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_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
|
2
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061121
|
1980313851
|
26/05/2023
|
GYANA MUKUL CHAKMA
|
GYANA MUKUL CHAKMA
|
3004002002WL004954
|
00459
|
ICIC00TSCBL
|
2211
|
31/05/2023
|
Account closed
|
3
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061138
|
1980313906
|
26/05/2023
|
Gopatara Chakma
|
Gopatara Chakma
|
3004002002WL004954
|
00458
|
UTBI0RRBTGB
|
2211
|
31/05/2023
|
Account closed
|
4
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061142
|
1980313940
|
26/05/2023
|
MAYA LATA CHAKMA
|
MAYA LATA CHAKMA
|
3004002002WL004954
|
00458
|
PUNB0RRBTGB
|
2211
|
31/05/2023
|
Account closed
|
5
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061149
|
1980313929
|
26/05/2023
|
SHUBHA RANI CHAKMA
|
SHUBHA RANI CHAKMA
|
3004002002WL004954
|
00458
|
UTBI0RRBTGB
|
2211
|
31/05/2023
|
Account closed
|
6
|
TR3004002_260523APB_FTO_20797
|
3004002002NRG24260520230061182
|
1980313846
|
26/05/2023
|
Mriga Sbha Chakma
|
Mriga Sbha Chakma
|
3004002002WL004954
|
00354
|
PUNB0119920
|
2211
|
31/05/2023
|
Account closed
|
7
|
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
|
8
|
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
|
9
|
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
|
10
|
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
|
11
|
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
|
12
|
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
|
13
|
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
|
14
|
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
|
15
|
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
|
16
|
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
|
17
|
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
|
18
|
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
|
19
|
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
|
20
|
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
|
21
|
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)
|
22
|
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
|
23
|
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
|
24
|
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
|
25
|
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
|
26
|
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
|
27
|
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
|
28
|
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
|
29
|
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
|
30
|
TR3004002_211223APB_FTO_181726
|
3004002003NRG24191220230632661
|
1898515497
|
21/12/2023
|
ARMILA CHAKMA
|
ARMILA CHAKMA
|
3004002003WL040323
|
00354
|
PUNB0183820
|
3225
|
16/03/2024
|
Account closed
|
31
|
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
|
32
|
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
|
33
|
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
|
34
|
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)
|
35
|
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
|
36
|
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
|
37
|
TR3004002_270723APB_FTO_76827
|
3004002003NRG24260720230249347
|
4774579174
|
27/07/2023
|
SMT SUMIKA CHAKMA
|
SMT SUMIKA CHAKMA
|
3004002003WL014033
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Account closed
|
38
|
TR3004002_270923FTO_136393
|
3004002003NRG24260920230451200
|
6029223415
|
27/09/2023
|
Mahamaya Roy
|
Mahamaya Roy
|
3004002WL0026933
|
00458
|
PUNB0RRBTGB
|
2120
|
03/10/2023
|
Account closed
|
39
|
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
|
40
|
TR3004002_280623APB_FTO_53959
|
3004002002NRG24240620230149255
|
3065295614
|
28/06/2023
|
Laxman Chakma
|
Laxman Chakma
|
3004002002WL009488
|
00459
|
ICIC00TSCBL
|
3164
|
05/07/2023
|
Account closed
|
41
|
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
|
42
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24260720230251655
|
4774376040
|
27/07/2023
|
SRI LAIKAI TRIPURA
|
SRI LAIKAI TRIPURA
|
3004002002WL014108
|
00459
|
ICIC00TSCBL
|
2321
|
25/08/2023
|
Account closed
|
43
|
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
|
44
|
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
|
45
|
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
|
46
|
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
|
47
|
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
|
48
|
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
|
49
|
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
|
50
|
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
|
51
|
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)
|
52
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256571
|
4774375955
|
27/07/2023
|
SUBASH BUSHAN CHAKMA
|
SUBASH BUSHAN CHAKMA
|
3004002002WL014336
|
00415
|
SBIN0009128
|
2717
|
25/08/2023
|
Account closed
|
53
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256605
|
4774376104
|
27/07/2023
|
Jatila Chakma
|
Jatila Chakma
|
3004002002WL014338
|
00459
|
ICIC00TSCBL
|
2532
|
25/08/2023
|
Account closed
|
54
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256679
|
4774376155
|
27/07/2023
|
ANISHITH CHAKMA
|
ANISHITH CHAKMA
|
3004002002WL014339
|
00459
|
ICIC00TSCBL
|
2532
|
25/08/2023
|
Account closed
|
55
|
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
|
56
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256700
|
4774375954
|
27/07/2023
|
Kina Pati Chakma
|
Kina Pati Chakma
|
3004002002WL014339
|
00459
|
ICIC00TSCBL
|
2532
|
25/08/2023
|
Account closed
|
57
|
TR3004002_270723APB_FTO_77085
|
3004002002NRG24270720230256714
|
4774376188
|
27/07/2023
|
Sujit Chakma
|
Sujit Chakma
|
3004002002WL014339
|
00459
|
ICIC00TSCBL
|
2532
|
25/08/2023
|
Account closed
|
58
|
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
|
59
|
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
|
60
|
TR3004002_220224APB_FTO_199052
|
3004002003NRG24220220240708827
|
3240247181
|
22/02/2024
|
SMT SUMIKA CHAKMA
|
SMT SUMIKA CHAKMA
|
3004002003WL045464
|
00458
|
PUNB0RRBTGB
|
2365
|
24/04/2024
|
Account closed
|
61
|
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
|
62
|
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
|
63
|
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
|
64
|
TR3004002_111023APB_FTO_151380
|
3004002003NRG24111020230521044
|
7409067981
|
11/10/2023
|
SMT SUMIKA CHAKMA
|
SMT SUMIKA CHAKMA
|
3004002003WL031066
|
00458
|
UTBI0RRBTGB
|
3180
|
11/11/2023
|
Account closed
|
65
|
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
|
66
|
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
|
67
|
TR3004002_090823FTO_88327
|
3004002004NRG24070820230298958
|
4798178001
|
09/08/2023
|
PURMA MALA CHAKMA
|
PURMA MALA CHAKMA
|
3004002004WL016401
|
00458
|
PUNB0RRBTGB
|
2130
|
24/08/2023
|
No Such Account
|
68
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620813
|
1898845544
|
29/12/2023
|
KALPALATA CHAKMA
|
KALPALATA CHAKMA
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
No Such Account
|
69
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620814
|
1898845545
|
29/12/2023
|
Kamana Chakma
|
Kamana Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2110
|
16/03/2024
|
No Such Account
|
70
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620815
|
1898845548
|
29/12/2023
|
Janjali Chakma
|
Janjali Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2110
|
16/03/2024
|
No Such Account
|
71
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620816
|
1898845542
|
29/12/2023
|
Awouci Divi Chakma
|
Awouci Divi Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2110
|
16/03/2024
|
No Such Account
|
72
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620817
|
1898845557
|
29/12/2023
|
Anjana Chakma
|
Anjana Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2110
|
16/03/2024
|
No Such Account
|
73
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620818
|
1898845547
|
29/12/2023
|
Kanchana Chakma
|
Kanchana Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2130
|
16/03/2024
|
No Such Account
|
74
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620819
|
1898845546
|
29/12/2023
|
MRS MILI CHAKMA
|
MRS MILI CHAKMA
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2120
|
16/03/2024
|
No Such Account
|
75
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620822
|
1898845556
|
29/12/2023
|
Jatila Chakma
|
Jatila Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2130
|
16/03/2024
|
No Such Account
|
76
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620825
|
1898845558
|
29/12/2023
|
Shyamala Chakma
|
Shyamala Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
2130
|
16/03/2024
|
No Such Account
|
77
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620830
|
1898845543
|
29/12/2023
|
KANCHARI TRIPURA
|
KANCHARI TRIPURA
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
3225
|
16/03/2024
|
No Such Account
|
78
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620832
|
1898845549
|
29/12/2023
|
Janjali Chakma
|
Janjali Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
3225
|
16/03/2024
|
No Such Account
|
79
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620834
|
1898845561
|
29/12/2023
|
Amrit Chakma
|
Amrit Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
80
|
TR3004002_291223FTO_185119
|
3004002004NRG24151220230620836
|
1898845555
|
29/12/2023
|
Joy Suta Chakma
|
Joy Suta Chakma
|
3004002WL0039236
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
81
|
TR3004002_240523APB_FTO_18776
|
3004002004NRG24230520230048264
|
1902175182
|
24/05/2023
|
Awouci Divi Chakma
|
Awouci Divi Chakma
|
3004002004WL004369
|
00459
|
ICIC00TSCBL
|
2110
|
27/05/2023
|
Account closed
|
82
|
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
|
83
|
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
|
84
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188209
|
3375763650
|
05/07/2023
|
KARNASREE TRIPURA
|
KARNASREE TRIPURA
|
3004002005WL011254
|
00459
|
ICIC00TSCBL
|
3015
|
13/07/2023
|
Account closed
|
85
|
TR3004004_030623APB_FTO_31948
|
3004004001NRG24030620230089917
|
2309982368
|
03/06/2023
|
MR.JAGHATJOY REANG
|
MR.JAGHATJOY REANG
|
3004004001WL006476
|
00354
|
PUNB0119920
|
1950
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TR3004004_030623APB_FTO_31948
|
3004004001NRG24030620230089932
|
2309982371
|
03/06/2023
|
NABADIP REANG
|
NABADIP REANG
|
3004004001WL006476
|
00354
|
PUNB0119920
|
1950
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TR3004004_130224APB_FTO_196615
|
3004004001NRG24120220240703764
|
2939231394
|
13/02/2024
|
MATI KANYA TRIPURA
|
MATI KANYA TRIPURA
|
3004004001WL045043
|
00048
|
BKID0005033
|
2544
|
13/04/2024
|
A/c Blocked or Frozen
|
88
|
TR3004004_130224APB_FTO_196615
|
3004004001NRG24120220240703775
|
2939231387
|
13/02/2024
|
CACHIBALA TRIPURA
|
CACHIBALA TRIPURA
|
3004004001WL045043
|
00354
|
PUNB0119920
|
2544
|
13/04/2024
|
A/c Blocked or Frozen
|
89
|
TR3004004_120723APB_FTO_63289
|
3004004001NRG24120720230200066
|
3505801324
|
12/07/2023
|
MR.JAGHATJOY REANG
|
MR.JAGHATJOY REANG
|
3004004001WL011880
|
00354
|
PUNB0119920
|
1809
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TR3004004_200723APB_FTO_70746
|
3004004001NRG24190720230225483
|
3946069578
|
20/07/2023
|
BUDHIMANI DEBBARMA
|
BUDHIMANI DEBBARMA
|
3004004001WL012944
|
00354
|
PUNB0119920
|
3390
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
TR3004004_200723APB_FTO_70746
|
3004004001NRG24190720230225601
|
3946069600
|
20/07/2023
|
KAMDEB TRIPURA
|
KAMDEB TRIPURA
|
3004004001WL012947
|
00354
|
PUNB0058420
|
3390
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
TR3004004_200723APB_FTO_70746
|
3004004001NRG24190720230225605
|
3946069583
|
20/07/2023
|
RANENDRA TRIPURA
|
RANENDRA TRIPURA
|
3004004001WL012947
|
00048
|
BKID0005033
|
3390
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
TR3004004_200723APB_FTO_70746
|
3004004001NRG24190720230225674
|
3946069541
|
20/07/2023
|
SANAK REANG
|
SANAK REANG
|
3004004001WL012949
|
00048
|
BKID0005033
|
3390
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TR3004004_200324FTO_212615
|
3004004001NRG24200320240721736
|
3239764597
|
20/03/2024
|
BIRA MOHAN TRIPURA
|
BIRA MOHAN TRIPURA
|
3004004WL0046558
|
00354
|
PUNB0119920
|
2150
|
24/04/2024
|
Account closed
|
95
|
TR3004004_200324FTO_212615
|
3004004001NRG24200320240721738
|
3239764601
|
20/03/2024
|
JAGU DEBBARMA
|
JAGU DEBBARMA
|
3004004WL0046558
|
00048
|
BKID0005033
|
2120
|
24/04/2024
|
A/c Blocked or Frozen
|
96
|
TR3004004_200324FTO_212615
|
3004004001NRG24200320240721741
|
3239764592
|
20/03/2024
|
MATI KANYA TRIPURA
|
MATI KANYA TRIPURA
|
3004004WL0046558
|
00048
|
BKID0005033
|
1908
|
24/04/2024
|
A/c Blocked or Frozen
|
97
|
TR3004004_200723APB_FTO_70746
|
3004004001NRG24200720230227710
|
3946069493
|
20/07/2023
|
PURANJOY REANG
|
PURANJOY REANG
|
3004004001WL013039
|
00048
|
BKID0005033
|
2580
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TR3004004_270224APB_FTO_200332
|
3004004001NRG24270220240709995
|
3162028933
|
27/02/2024
|
KAKHARANGTI TRIPURA
|
KAKHARANGTI TRIPURA
|
3004004001WL045539
|
00354
|
PUNB0119920
|
2472
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
TR3004004_270224APB_FTO_200332
|
3004004001NRG24270220240709996
|
3162028961
|
27/02/2024
|
PRADIP RANJAN TRIPURA
|
PRADIP RANJAN TRIPURA
|
3004004001WL045539
|
00048
|
BKID0005049
|
2472
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
TR3004004_301123APB_FTO_171307
|
3004004001NRG24301120230590341
|
9619316847
|
30/11/2023
|
AMULYA TRIPURA
|
AMULYA TRIPURA
|
3004004001WL036722
|
00048
|
BKID0005049
|
2712
|
17/01/2024
|
A/c Blocked or Frozen
|
101
|
TR3004004_301123APB_FTO_171307
|
3004004001NRG24301120230590345
|
9619316823
|
30/11/2023
|
RAMBABU REANG
|
RAMBABU REANG
|
3004004001WL036722
|
00354
|
PUNB0119920
|
2712
|
17/01/2024
|
A/c Blocked or Frozen
|
102
|
TR3004004_301123APB_FTO_171307
|
3004004001NRG24301120230590373
|
9619316830
|
30/11/2023
|
SHANTA LAXMI TRIPURA
|
SHANTA LAXMI TRIPURA
|
3004004001WL036725
|
00048
|
BKID0005033
|
2712
|
17/01/2024
|
A/c Blocked or Frozen
|
103
|
TR3004004_301123APB_FTO_171307
|
3004004001NRG24301120230590379
|
9619316791
|
30/11/2023
|
SRI SISIR GHAGRA
|
SRI SISIR GHAGRA
|
3004004001WL036725
|
00354
|
PUNB0119920
|
2712
|
17/01/2024
|
A/c Blocked or Frozen
|
104
|
TR3004004_301123APB_FTO_171307
|
3004004001NRG24301120230590403
|
9619316784
|
30/11/2023
|
SURAN DANGSHU
|
SURAN DANGSHU
|
3004004001WL036727
|
00354
|
PUNB0119920
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
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
|
106
|
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
|
107
|
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)
|
108
|
TR3004002_141123FTO_164739
|
3004002003NRG24101120230571631
|
9619272518
|
14/11/2023
|
Anjana Sarkar
|
Anjana Sarkar
|
3004002WL0034559
|
00354
|
PUNB0183820
|
2968
|
17/01/2024
|
No Such Account
|
109
|
TR3004002_141123FTO_164739
|
3004002003NRG24101120230571634
|
9619272517
|
14/11/2023
|
ARMILA CHAKMA
|
ARMILA CHAKMA
|
3004002WL0034560
|
00354
|
PUNB0183820
|
2968
|
17/01/2024
|
No Such Account
|
110
|
TR3004002_141123FTO_164739
|
3004002003NRG24101120230571635
|
9619272520
|
14/11/2023
|
Mahamaya Roy
|
Mahamaya Roy
|
3004002WL0034560
|
00458
|
PUNB0RRBTGB
|
2120
|
17/01/2024
|
No Such Account
|
111
|
TR3004002_291123FTO_170667
|
3004002003NRG24211120230578965
|
9619279217
|
29/11/2023
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002WL0035438
|
00458
|
PUNB0RRBTGB
|
1608
|
17/01/2024
|
No Such Account
|
112
|
TR3004002_291123FTO_170667
|
3004002003NRG24211120230578966
|
9619279218
|
29/11/2023
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002WL0035438
|
00458
|
PUNB0RRBTGB
|
2060
|
17/01/2024
|
No Such Account
|
113
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725919
|
3304541230
|
27/03/2024
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2060
|
25/04/2024
|
No Such Account
|
114
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725920
|
3304541229
|
27/03/2024
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
1608
|
25/04/2024
|
No Such Account
|
115
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725921
|
3304541237
|
27/03/2024
|
Chandra Lata Chakma
|
Chandra Lata Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
No Such Account
|
116
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725922
|
3304541235
|
27/03/2024
|
Chikani Chakma
|
Chikani Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
No Such Account
|
117
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725924
|
3304541241
|
27/03/2024
|
Baksha pati Chakma
|
Baksha pati Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2120
|
25/04/2024
|
No Such Account
|
118
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725928
|
3304541240
|
27/03/2024
|
SISHU CHAKMA
|
SISHU CHAKMA
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
No Such Account
|
119
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725929
|
3304541238
|
27/03/2024
|
Chandra Lata Chakma
|
Chandra Lata Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
No Such Account
|
120
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725930
|
3304541231
|
27/03/2024
|
Sapa Rekha Chakma
|
Sapa Rekha Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
No Such Account
|
121
|
TR3004002_270324FTO_214564
|
3004002003NRG24270320240725939
|
3304541236
|
27/03/2024
|
Chikani Chakma
|
Chikani Chakma
|
3004002WL0046829
|
00458
|
PUNB0RRBTGB
|
2120
|
25/04/2024
|
No Such Account
|
122
|
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)
|
123
|
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
|
124
|
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
|
125
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24031020230484242
|
7377505415
|
04/10/2023
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002004WL029026
|
00458
|
PUNB0RRBTGB
|
3225
|
10/11/2023
|
Account closed
|
126
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24031020230484259
|
7377505488
|
04/10/2023
|
Janjali Chakma
|
Janjali Chakma
|
3004002004WL029026
|
00354
|
PUNB0119920
|
3225
|
10/11/2023
|
Account closed
|
127
|
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
|
128
|
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)
|
129
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24031020230484395
|
7377505467
|
04/10/2023
|
Joy Suta Chakma
|
Joy Suta Chakma
|
3004002004WL029040
|
00354
|
PUNB0119920
|
3210
|
10/11/2023
|
Account closed
|
130
|
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
|
131
|
TR3004005_240723APB_FTO_73443
|
3004005000NRG24240720230241432
|
4773458676
|
24/07/2023
|
Satya Charan Debbarma
|
Satya Charan Debbarma
|
3004005WL013642
|
00354
|
PUNB0058320
|
1746
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
TR3004005_240723APB_FTO_73443
|
3004005000NRG24240720230241452
|
4773458685
|
24/07/2023
|
Satya Charan Debbarma
|
Satya Charan Debbarma
|
3004005WL013642
|
00354
|
PUNB0058320
|
1940
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
TR3004005_240723APB_FTO_73443
|
3004005000NRG24240720230241520
|
4773458670
|
24/07/2023
|
Bhanu Moti Debbarma
|
Bhanu Moti Debbarma
|
3004005WL013648
|
00354
|
PUNB0058320
|
1950
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
TR3004005_240723APB_FTO_73443
|
3004005000NRG24240720230241536
|
4773458705
|
24/07/2023
|
Lela Gour
|
Lela Gour
|
3004005WL013649
|
00354
|
PUNB0058320
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
TR3004005_240723APB_FTO_73443
|
3004005000NRG24240720230241537
|
4773458674
|
24/07/2023
|
Arati Debbarma
|
Arati Debbarma
|
3004005WL013649
|
00354
|
PUNB0058320
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
TR3004005_240723APB_FTO_73443
|
3004005000NRG24240720230241553
|
4773458671
|
24/07/2023
|
Tapan Das
|
Tapan Das
|
3004005WL013649
|
00354
|
PUNB0058320
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
TR3004005_240723APB_FTO_73443
|
3004005000NRG24240720230241554
|
4773458666
|
24/07/2023
|
Laxman Gour
|
Laxman Gour
|
3004005WL013649
|
00354
|
PUNB0058320
|
1980
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245323
|
4772920722
|
25/07/2023
|
DASHARATH DEBBARMA
|
DASHARATH DEBBARMA
|
3004005WL013777
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245354
|
4772920714
|
25/07/2023
|
BRINDA RANI DEBBARMA
|
BRINDA RANI DEBBARMA
|
3004005WL013777
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245356
|
4772920897
|
25/07/2023
|
Abhinanda Debbarma
|
Abhinanda Debbarma
|
3004005WL013777
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
141
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245362
|
4772920899
|
25/07/2023
|
Pathi ranjan Debbarma
|
Pathi ranjan Debbarma
|
3004005WL013777
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245364
|
4772920820
|
25/07/2023
|
Amit Kr Debbarma
|
Amit Kr Debbarma
|
3004005WL013777
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245379
|
4772920774
|
25/07/2023
|
SAMIR DEBBARMA
|
SAMIR DEBBARMA
|
3004005WL013778
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
144
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245401
|
4772920813
|
25/07/2023
|
Kiranmala Debbarma
|
Kiranmala Debbarma
|
3004005WL013778
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245417
|
4772920740
|
25/07/2023
|
RANBIR DEBBARMA
|
RANBIR DEBBARMA
|
3004005WL013779
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
146
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245421
|
4772920896
|
25/07/2023
|
Dhirendra Debbarma
|
Dhirendra Debbarma
|
3004005WL013779
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245425
|
4772920931
|
25/07/2023
|
AMARCHAND DEBBARMA
|
AMARCHAND DEBBARMA
|
3004005WL013779
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245429
|
4772920818
|
25/07/2023
|
SAJAL DEBBARMA
|
SAJAL DEBBARMA
|
3004005WL013779
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245440
|
4772920706
|
25/07/2023
|
SUBARAM DEBBARMA
|
SUBARAM DEBBARMA
|
3004005WL013781
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245450
|
4772920695
|
25/07/2023
|
Binata Debbarma
|
Binata Debbarma
|
3004005WL013781
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
151
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245453
|
4772920770
|
25/07/2023
|
Barun Kumar Debbarma
|
Barun Kumar Debbarma
|
3004005WL013781
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
152
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245459
|
4772920846
|
25/07/2023
|
Krishna Debbarma
|
Krishna Debbarma
|
3004005WL013781
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245465
|
4772920900
|
25/07/2023
|
HARENDRA DEBBARMA
|
HARENDRA DEBBARMA
|
3004005WL013781
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245466
|
4772920737
|
25/07/2023
|
DINESH DEBBARMA
|
DINESH DEBBARMA
|
3004005WL013781
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245469
|
4772920724
|
25/07/2023
|
SAMCHANDRA DEBBARMA
|
SAMCHANDRA DEBBARMA
|
3004005WL013781
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
156
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245482
|
4772920815
|
25/07/2023
|
MANINDRA DEBBARMA
|
MANINDRA DEBBARMA
|
3004005WL013782
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245484
|
4772920825
|
25/07/2023
|
Amar Sing Gour
|
Amar Sing Gour
|
3004005WL013782
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245496
|
4772920804
|
25/07/2023
|
BHANUMATI GOUR
|
BHANUMATI GOUR
|
3004005WL013782
|
00354
|
PUNB0058320
|
1809
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245610
|
4772920732
|
25/07/2023
|
NISHI KANTA DEBBARMA
|
NISHI KANTA DEBBARMA
|
3004005WL013803
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245832
|
4772920847
|
25/07/2023
|
MR BUDHU RAY DEBBARMA
|
MR BUDHU RAY DEBBARMA
|
3004005WL013808
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245845
|
4772920739
|
25/07/2023
|
SUCHITRA DEBBARMA
|
SUCHITRA DEBBARMA
|
3004005WL013808
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245850
|
4772920928
|
25/07/2023
|
CHARAN DEBBARMA
|
CHARAN DEBBARMA
|
3004005WL013808
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
TR3004005_250723APB_FTO_74565
|
3004005000NRG24250720230245851
|
4772920693
|
25/07/2023
|
SHANTI KUMAR DEBBARMA
|
SHANTI KUMAR DEBBARMA
|
3004005WL013808
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
TR3004005_250723APB_FTO_74442
|
3004005000NRG24250720230246418
|
4772918096
|
25/07/2023
|
DIPTI RANI PAL
|
DIPTI RANI PAL
|
3004005WL013828
|
00458
|
UTBI0RRBTGB
|
1970
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
165
|
TR3004005_250923APB_FTO_133875
|
3004005000NRG24250920230441514
|
5961297325
|
25/09/2023
|
BUDHU KANYA DEBBARMA
|
BUDHU KANYA DEBBARMA
|
3004005WL026285
|
00354
|
PUNB0058320
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
TR3004005_250923APB_FTO_133875
|
3004005000NRG24250920230441518
|
5961297290
|
25/09/2023
|
Sukanti Gour
|
Sukanti Gour
|
3004005WL026286
|
00354
|
PUNB0058320
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
TR3004005_250923APB_FTO_133875
|
3004005000NRG24250920230441521
|
5961297288
|
25/09/2023
|
Dhirendra Kr. Debbarma
|
Dhirendra Kr. Debbarma
|
3004005WL026286
|
00354
|
PUNB0058320
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TR3004005_250923APB_FTO_133875
|
3004005000NRG24250920230441566
|
5961297286
|
25/09/2023
|
Jayanta Debbarma
|
Jayanta Debbarma
|
3004005WL026290
|
00354
|
PUNB0058320
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
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)
|
170
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188504
|
3375763593
|
05/07/2023
|
KLARANI TRIPURA
|
KLARANI TRIPURA
|
3004002005WL011262
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
171
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188506
|
3375763670
|
05/07/2023
|
MADHURWNG TRIPURA
|
MADHURWNG TRIPURA
|
3004002005WL011262
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
172
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188519
|
3375763341
|
05/07/2023
|
Chihna Shawri Tripura
|
Chihna Shawri Tripura
|
3004002005WL011262
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Account closed
|
173
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188525
|
3375763513
|
05/07/2023
|
PANCHI RUNG TRIPURA
|
PANCHI RUNG TRIPURA
|
3004002005WL011262
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Account closed
|
174
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188555
|
3375763730
|
05/07/2023
|
Fuiti Tripura
|
Fuiti Tripura
|
3004002005WL011264
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
175
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188561
|
3375763438
|
05/07/2023
|
SANDARI TRIPURA
|
SANDARI TRIPURA
|
3004002005WL011264
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
176
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24040720230188564
|
3375763731
|
05/07/2023
|
Nakhalaiti Tripura
|
Nakhalaiti Tripura
|
3004002005WL011264
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
177
|
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)
|
178
|
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)
|
179
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230189930
|
3375763688
|
05/07/2023
|
Brisha Rong Tripura
|
Brisha Rong Tripura
|
3004002005WL011329
|
00459
|
ICIC00TSCBL
|
3075
|
13/07/2023
|
Account closed
|
180
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230189941
|
3375763361
|
05/07/2023
|
CharmariTripura
|
CharmariTripura
|
3004002005WL011329
|
00458
|
UTBI0RRBTGB
|
3075
|
13/07/2023
|
Account closed
|
181
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230189979
|
3375763726
|
05/07/2023
|
Durpa rani Tripura
|
Durpa rani Tripura
|
3004002005WL011333
|
00459
|
ICIC00TSCBL
|
3075
|
13/07/2023
|
Account closed
|
182
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190001
|
3375763657
|
05/07/2023
|
KANGA RANI ASLONG
|
KANGA RANI ASLONG
|
3004002005WL011333
|
00459
|
ICIC00TSCBL
|
3075
|
13/07/2023
|
Account closed
|
183
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190017
|
3375763528
|
05/07/2023
|
Naresh Rani Aslong
|
Naresh Rani Aslong
|
3004002005WL011333
|
00458
|
PUNB0RRBTGB
|
3075
|
13/07/2023
|
Account closed
|
184
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190190
|
3375763585
|
05/07/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002005WL011342
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
185
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190210
|
3375763305
|
05/07/2023
|
Daharani Tripuraq
|
Daharani Tripuraq
|
3004002005WL011343
|
00458
|
UTBI0RRBTGB
|
3045
|
13/07/2023
|
Account closed
|
186
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190217
|
3375763721
|
05/07/2023
|
Sukhe bati Tripura
|
Sukhe bati Tripura
|
3004002005WL011343
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
187
|
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
|
188
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190249
|
3375763346
|
05/07/2023
|
Sabirung Tripura
|
Sabirung Tripura
|
3004002005WL011343
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Account closed
|
189
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190255
|
3375763306
|
05/07/2023
|
Sindu Rung Tripura
|
Sindu Rung Tripura
|
3004002005WL011343
|
00458
|
UTBI0RRBTGB
|
3045
|
13/07/2023
|
Account closed
|
190
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190257
|
3375763507
|
05/07/2023
|
PANDEBI TRIPURA
|
PANDEBI TRIPURA
|
3004002005WL011343
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
191
|
TR3004006_240523APB_FTO_19132
|
3004005000NRG24240520230054774
|
1902177877
|
24/05/2023
|
Nabi Kanda
|
Nabi Kanda
|
3004005WL004621
|
00459
|
ICIC00TSCBL
|
1880
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
TR3004005_240723APB_FTO_72564
|
3004005000NRG24240720230237180
|
4774462398
|
24/07/2023
|
PRAHLAD DAS
|
PRAHLAD DAS
|
3004005WL013469
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
TR3004005_250723APB_FTO_74150
|
3004005000NRG24240720230241034
|
4772922375
|
25/07/2023
|
SUSANTA SINHA
|
SUSANTA SINHA
|
3004005WL013587
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
TR3004005_250523APB_FTO_19727
|
3004005000NRG24240520230055677
|
1942679401
|
25/05/2023
|
NAMITA KAR DEB
|
NAMITA KAR DEB
|
3004005WL004672
|
00354
|
PUNB0058320
|
3180
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
TR3004005_250823APB_FTO_103768
|
3004005000NRG24240820230344350
|
5079030780
|
25/08/2023
|
Anjana Das
|
Anjana Das
|
3004005WL018972
|
00459
|
ICIC00TSCBL
|
678
|
02/09/2023
|
Account closed
|
196
|
TR3004005_261223APB_FTO_183212
|
3004005000NRG24241220230642970
|
1898554416
|
26/12/2023
|
Ganga Das
|
Ganga Das
|
3004005WL040984
|
00458
|
PUNB0RRBTGB
|
1940
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
TR3004005_250823APB_FTO_104476
|
3004005000NRG24250820230350380
|
5083329255
|
25/08/2023
|
BIJAYKUMAR DEBBARMA
|
BIJAYKUMAR DEBBARMA
|
3004005WL019556
|
00354
|
PUNB0058320
|
3180
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
TR3004005_250823APB_FTO_104476
|
3004005000NRG24250820230350423
|
5083329266
|
25/08/2023
|
RANBIR DEBBARMA
|
RANBIR DEBBARMA
|
3004005WL019563
|
00354
|
PUNB0058320
|
3180
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
TR3004005_250823APB_FTO_104476
|
3004005000NRG24250820230350427
|
5083329290
|
25/08/2023
|
SAMIR DEBBARMA
|
SAMIR DEBBARMA
|
3004005WL019563
|
00354
|
PUNB0058320
|
3180
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TR3004005_250823APB_FTO_104476
|
3004005000NRG24250820230350429
|
5083329252
|
25/08/2023
|
Chinta debi Debbarma
|
Chinta debi Debbarma
|
3004005WL019563
|
00354
|
PUNB0058320
|
3180
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TR3004005_250823APB_FTO_104459
|
3004005000NRG24250820230351037
|
5079030876
|
25/08/2023
|
JALITA MARAK
|
JALITA MARAK
|
3004005WL019737
|
00354
|
PUNB0058320
|
2010
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
TR3004005_260324FTO_214078
|
3004005000NRG24260320240724745
|
3304541124
|
26/03/2024
|
PRANATI HALAM
|
PRANATI HALAM
|
3004005WL0046752
|
00458
|
PUNB0RRBTGB
|
1970
|
25/04/2024
|
No Such Account
|
203
|
TR3004005_260324FTO_214078
|
3004005000NRG24260320240724746
|
3304541125
|
26/03/2024
|
PRANATI HALAM
|
PRANATI HALAM
|
3004005WL0046752
|
00458
|
PUNB0RRBTGB
|
1379
|
25/04/2024
|
No Such Account
|
204
|
TR3004005_260324FTO_214078
|
3004005000NRG24260320240724748
|
3304541123
|
26/03/2024
|
BHAGYA RANI DEBBARMA
|
BHAGYA RANI DEBBARMA
|
3004005WL0046752
|
00458
|
PUNB0RRBTGB
|
1940
|
25/04/2024
|
No Such Account
|
205
|
TR3004005_260324FTO_214078
|
3004005000NRG24260320240724749
|
3304541121
|
26/03/2024
|
BHAGYA RANI DEBBARMA
|
BHAGYA RANI DEBBARMA
|
3004005WL0046752
|
00458
|
PUNB0RRBTGB
|
2010
|
25/04/2024
|
No Such Account
|
206
|
TR3004005_260324FTO_214078
|
3004005000NRG24260320240724750
|
3304541122
|
26/03/2024
|
BHAGYA RANI DEBBARMA
|
BHAGYA RANI DEBBARMA
|
3004005WL0046752
|
00458
|
PUNB0RRBTGB
|
1608
|
25/04/2024
|
No Such Account
|
207
|
TR3004005_260324FTO_214075
|
3004005000NRG24260320240724758
|
3304541613
|
26/03/2024
|
MRS BINA RANI DEBBARMA
|
MRS BINA RANI DEBBARMA
|
3004005WL0046753
|
00354
|
PUNB0058320
|
1990
|
25/04/2024
|
Account closed
|
208
|
TR3004005_260723APB_FTO_75298
|
3004005000NRG24260720230248231
|
4008838152
|
26/07/2023
|
BIJAN LAL DAS
|
BIJAN LAL DAS
|
3004005WL013928
|
00458
|
PUNB0RRBTGB
|
1060
|
29/07/2023
|
Account closed
|
209
|
TR3004005_261223APB_FTO_183534
|
3004005000NRG24261220230645109
|
1898553728
|
26/12/2023
|
Rekha Deb
|
Rekha Deb
|
3004005WL041076
|
00354
|
PUNB0058320
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
TR3004005_261223APB_FTO_183534
|
3004005000NRG24261220230645112
|
1898553765
|
26/12/2023
|
Kiran Mala Debbarma
|
Kiran Mala Debbarma
|
3004005WL041076
|
00354
|
PUNB0058320
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
TR3004005_261223APB_FTO_183534
|
3004005000NRG24261220230645116
|
1898553749
|
26/12/2023
|
MANINDRA DEBBARMA
|
MANINDRA DEBBARMA
|
3004005WL041076
|
00354
|
PUNB0058320
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
TR3004005_261223APB_FTO_183534
|
3004005000NRG24261220230645131
|
1898553695
|
26/12/2023
|
Durjadhan Debbarma
|
Durjadhan Debbarma
|
3004005WL041076
|
00354
|
PUNB0058320
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
TR3004005_261223APB_FTO_183534
|
3004005000NRG24261220230645142
|
1898553751
|
26/12/2023
|
RADHA RANI DEBBARMA
|
RADHA RANI DEBBARMA
|
3004005WL041077
|
00354
|
PUNB0058320
|
1755
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
TR3004004_020523APB_FTO_6469
|
3004004001NRG24020520230009184
|
1523738308
|
02/05/2023
|
PRADIP RANJAN TRIPURA
|
PRADIP RANJAN TRIPURA
|
3004004001WL001450
|
00048
|
BKID0005033
|
1990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
TR3004004_020523APB_FTO_6469
|
3004004001NRG24020520230010033
|
1523738317
|
02/05/2023
|
KHUMBARTI DEBBARMA
|
KHUMBARTI DEBBARMA
|
3004004001WL001540
|
00458
|
PUNB0RRBTGB
|
1990
|
13/05/2023
|
A/c Blocked or Frozen
|
216
|
TR3004004_020523APB_FTO_6469
|
3004004001NRG24020520230010036
|
1523738259
|
02/05/2023
|
SAMBOKCHARAN DEBBARMA
|
SAMBOKCHARAN DEBBARMA
|
3004004001WL001540
|
00354
|
PUNB0119920
|
1990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
TR3004004_080124APB_FTO_188408
|
3004004001NRG24080120240675530
|
1898484707
|
08/01/2024
|
BIJOY LATA DEBBARMA
|
BIJOY LATA DEBBARMA
|
3004004001WL043110
|
00048
|
BKID0005033
|
2120
|
16/03/2024
|
A/c Blocked or Frozen
|
218
|
TR3004004_080124APB_FTO_188408
|
3004004001NRG24080120240675535
|
1898484720
|
08/01/2024
|
JAGU DEBBARMA
|
JAGU DEBBARMA
|
3004004001WL043110
|
00048
|
BKID0005049
|
2120
|
16/03/2024
|
A/c Blocked or Frozen
|
219
|
TR3004004_080124APB_FTO_188408
|
3004004001NRG24080120240675552
|
1898484702
|
08/01/2024
|
KHUMBARSHRI TRIPURA
|
KHUMBARSHRI TRIPURA
|
3004004001WL043110
|
00048
|
BKID0005049
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
TR3004004_170523APB_FTO_14169
|
3004004001NRG24170520230034121
|
1819578105
|
17/05/2023
|
PURANJOY REANG
|
PURANJOY REANG
|
3004004001WL003482
|
00048
|
BKID0005033
|
2985
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
TR3004004_170523APB_FTO_14169
|
3004004001NRG24170520230034131
|
1819578104
|
17/05/2023
|
PRADIP RANJAN TRIPURA
|
PRADIP RANJAN TRIPURA
|
3004004001WL003482
|
00048
|
BKID0005033
|
2985
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
TR3004004_210623APB_FTO_48007
|
3004004001NRG24200620230136033
|
2798123447
|
21/06/2023
|
HEMATA TRIPURA
|
HEMATA TRIPURA
|
3004004001WL008649
|
00354
|
PUNB0058420
|
2120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
TR3004004_210623APB_FTO_48007
|
3004004001NRG24200620230136114
|
2798123354
|
21/06/2023
|
SACHINDRA TRIPURA
|
SACHINDRA TRIPURA
|
3004004001WL008650
|
00354
|
PUNB0119920
|
2100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
TR3004004_210623APB_FTO_48007
|
3004004001NRG24200620230136152
|
2798123435
|
21/06/2023
|
PRADIP RANJAN TRIPURA
|
PRADIP RANJAN TRIPURA
|
3004004001WL008651
|
00048
|
BKID0005033
|
2150
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
TR3004004_211123FTO_167902
|
3004004001NRG24211120230580505
|
9619274459
|
21/11/2023
|
JYOTSNA RANI TRIPURA
|
JYOTSNA RANI TRIPURA
|
3004004WL0035532
|
00048
|
BKID0005049
|
1953
|
17/01/2024
|
A/c Blocked or Frozen
|
226
|
TR3004004_211123FTO_167902
|
3004004001NRG24211120230580506
|
9619274460
|
21/11/2023
|
JYOTSNA RANI TRIPURA
|
JYOTSNA RANI TRIPURA
|
3004004WL0035532
|
00048
|
BKID0005049
|
2847
|
17/01/2024
|
A/c Blocked or Frozen
|
227
|
TR3004004_270623APB_FTO_52364
|
3004004001NRG24270620230154364
|
|
27/06/2023
|
KHUMBARTI DEBBARMA
|
KHUMBARTI DEBBARMA
|
3004004001WL009779
|
00458
|
PUNB0RRBTGB
|
2030
|
04/07/2023
|
A/c Blocked or Frozen
|
228
|
TR3004004_270623APB_FTO_52364
|
3004004001NRG24270620230154919
|
|
27/06/2023
|
MR.JAGHATJOY REANG
|
MR.JAGHATJOY REANG
|
3004004001WL009793
|
00354
|
PUNB0119920
|
2010
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
TR3004004_270623APB_FTO_52364
|
3004004001NRG24270620230154936
|
|
27/06/2023
|
NABADIP REANG
|
NABADIP REANG
|
3004004001WL009793
|
00354
|
PUNB0119920
|
2010
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
TR3004004_310723APB_FTO_80210
|
3004004001NRG24310720230276313
|
4801906346
|
31/07/2023
|
PRITYLATA DEBBARMA
|
PRITYLATA DEBBARMA
|
3004004001WL015462
|
00354
|
PUNB0119920
|
210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
TR3004004_310723APB_FTO_80210
|
3004004001NRG24310720230276351
|
4801906325
|
31/07/2023
|
KHUMBARSHRI TRIPURA
|
KHUMBARSHRI TRIPURA
|
3004004001WL015462
|
00048
|
BKID0005033
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
TR3004004_310723APB_FTO_80210
|
3004004001NRG24310720230276362
|
4801906321
|
31/07/2023
|
JITENDRA TRIPURA
|
JITENDRA TRIPURA
|
3004004001WL015462
|
00415
|
SBIN0009128
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
TR3004004_130224APB_FTO_196664
|
3004004001NRG24130220240704700
|
2939231115
|
13/02/2024
|
PRADIP RANJAN TRIPURA
|
PRADIP RANJAN TRIPURA
|
3004004001WL045103
|
00048
|
BKID0005049
|
2544
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TR3004004_130224APB_FTO_196664
|
3004004001NRG24130220240704708
|
2939231105
|
13/02/2024
|
SRI.JIBANSUNDHUR TRIPURA
|
SRI.JIBANSUNDHUR TRIPURA
|
3004004001WL045103
|
00354
|
PUNB0119920
|
2544
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
TR3004004_130623APB_FTO_40821
|
3004004001NRG24130620230115311
|
2664184859
|
13/06/2023
|
MRS.SAISHATI REANG
|
MRS.SAISHATI REANG
|
3004004001WL007740
|
00354
|
PUNB0119920
|
1910
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
TR3004004_130623APB_FTO_40821
|
3004004001NRG24130620230115318
|
2664184861
|
13/06/2023
|
MR.JAGHATJOY REANG
|
MR.JAGHATJOY REANG
|
3004004001WL007740
|
00354
|
PUNB0119920
|
1910
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
TR3004004_130623APB_FTO_40821
|
3004004001NRG24130620230115331
|
2664184876
|
13/06/2023
|
NABADIP REANG
|
NABADIP REANG
|
3004004001WL007740
|
00354
|
PUNB0119920
|
1910
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
TR3004004_130623APB_FTO_40821
|
3004004001NRG24130620230115368
|
2664184931
|
13/06/2023
|
MANATI DEBBARMA
|
MANATI DEBBARMA
|
3004004001WL007741
|
00354
|
PUNB0119920
|
965
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
TR3004004_161023FTO_155850
|
3004004001NRG24151020230541426
|
7415506679
|
16/10/2023
|
KANIKA REANG
|
KANIKA REANG
|
3004004001WL032050
|
00048
|
BKID0005033
|
2170
|
11/11/2023
|
A/c Blocked or Frozen
|
240
|
TR3004004_171023APB_FTO_158262
|
3004004001NRG24171020230552662
|
7415693274
|
17/10/2023
|
BADHAN SWARI TRIPURA
|
BADHAN SWARI TRIPURA
|
3004004001WL032808
|
00048
|
BKID0005033
|
206
|
11/11/2023
|
A/c Blocked or Frozen
|
241
|
TR3004004_171023APB_FTO_158262
|
3004004001NRG24171020230552663
|
7415693224
|
17/10/2023
|
RABISACHI TRIPURA
|
RABISACHI TRIPURA
|
3004004001WL032808
|
00354
|
PUNB0119920
|
2060
|
11/11/2023
|
A/c Blocked or Frozen
|
242
|
TR3004004_171023APB_FTO_158262
|
3004004001NRG24171020230552666
|
7415693273
|
17/10/2023
|
MITALI TRIPURA
|
MITALI TRIPURA
|
3004004001WL032808
|
00354
|
PUNB0119920
|
2060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TR3004004_171023APB_FTO_158262
|
3004004001NRG24171020230552668
|
7415693220
|
17/10/2023
|
BASISTA MOHAN TRIPURAa
|
BASISTA MOHAN TRIPURAa
|
3004004001WL032808
|
00354
|
PUNB0119920
|
2060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TR3004004_171023APB_FTO_158262
|
3004004001NRG24171020230552713
|
7415693227
|
17/10/2023
|
SMT.HIRANYABALA TRIPURA
|
SMT.HIRANYABALA TRIPURA
|
3004004001WL032810
|
00354
|
PUNB0119920
|
2120
|
11/11/2023
|
A/c Blocked or Frozen
|
245
|
TR3004004_171023APB_FTO_158262
|
3004004001NRG24171020230552725
|
7415693313
|
17/10/2023
|
TARULATA TRIPURA
|
TARULATA TRIPURA
|
3004004001WL032810
|
00458
|
UTBI0RRBTGB
|
2120
|
11/11/2023
|
A/c Blocked or Frozen
|
246
|
TR3004004_171023APB_FTO_158262
|
3004004001NRG24171020230552729
|
7415693250
|
17/10/2023
|
MATI RANJAN TRIPURA
|
MATI RANJAN TRIPURA
|
3004004001WL032811
|
00048
|
BKID0005033
|
2150
|
11/11/2023
|
A/c Blocked or Frozen
|
247
|
TR3004004_171023APB_FTO_158262
|
3004004001NRG24171020230552735
|
7415693262
|
17/10/2023
|
ANJALI TRIPURA
|
ANJALI TRIPURA
|
3004004001WL032811
|
00048
|
BKID0005033
|
1935
|
11/11/2023
|
A/c Blocked or Frozen
|
248
|
TR3004004_240124APB_FTO_192174
|
3004004001NRG24240120240694527
|
2141848989
|
24/01/2024
|
SRI.JIBANSUNDHUR TRIPURA
|
SRI.JIBANSUNDHUR TRIPURA
|
3004004001WL044415
|
00354
|
PUNB0119920
|
2520
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TR3004004_250823APB_FTO_104372
|
3004004001NRG24250820230351069
|
5079152898
|
25/08/2023
|
MUKHI RANJAN TRIPURA
|
MUKHI RANJAN TRIPURA
|
3004004001WL019738
|
00048
|
BKID0005033
|
2170
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
TR3004004_270723FTO_76119
|
3004004003NRG24270720230254880
|
4772674853
|
27/07/2023
|
PHELAKAJI CHAKMA
|
PHELAKAJI CHAKMA
|
3004004WL0014279
|
00458
|
PUNB0RRBTGB
|
636
|
25/08/2023
|
Account closed
|
251
|
TR3004004_101023APB_FTO_149919
|
3004004004NRG24101020230515763
|
7409178383
|
10/10/2023
|
SAMANJOY REANG
|
SAMANJOY REANG
|
3004004004WL030835
|
00459
|
ICIC00TSCBL
|
2030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
TR3004004_120723APB_FTO_63624
|
3004004004NRG24120720230201647
|
3505804789
|
12/07/2023
|
MRS RANGABI CHAKMA
|
MRS RANGABI CHAKMA
|
3004004004WL011930
|
00458
|
PUNB0RRBTGB
|
2030
|
17/07/2023
|
Account closed
|
253
|
TR3004004_031123APB_FTO_163083
|
3004004001NRG24031120230570135
|
7458892121
|
03/11/2023
|
SAHITA TRIPURA
|
SAHITA TRIPURA
|
3004004001WL034210
|
00048
|
BKID0005033
|
1908
|
13/11/2023
|
A/c Blocked or Frozen
|
254
|
TR3004004_120623APB_FTO_38223
|
3004004001NRG24090620230104192
|
2566344200
|
12/06/2023
|
PRADIP RANJAN TRIPURA
|
PRADIP RANJAN TRIPURA
|
3004004001WL007253
|
00048
|
BKID0005033
|
3015
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
TR3004004_130224FTO_196750
|
3004004001NRG24130220240704727
|
2937132019
|
13/02/2024
|
JYOTSNA RANI TRIPURA
|
JYOTSNA RANI TRIPURA
|
3004004WL0045106
|
00048
|
BKID0005033
|
1953
|
13/04/2024
|
A/c Blocked or Frozen
|
256
|
TR3004004_130224FTO_196750
|
3004004001NRG24130220240704728
|
2937132018
|
13/02/2024
|
JYOTSNA RANI TRIPURA
|
JYOTSNA RANI TRIPURA
|
3004004WL0045106
|
00048
|
BKID0005033
|
2847
|
13/04/2024
|
A/c Blocked or Frozen
|
257
|
TR3004004_130224FTO_196750
|
3004004001NRG24130220240704730
|
2937132011
|
13/02/2024
|
SHISHIR KUMAR GHAGRA
|
SHISHIR KUMAR GHAGRA
|
3004004WL0045106
|
00048
|
BKID0005033
|
2712
|
13/04/2024
|
A/c Blocked or Frozen
|
258
|
TR3004004_150923APB_FTO_124769
|
3004004001NRG24150920230412743
|
5834995579
|
15/09/2023
|
SMT.HIRANYABALA TRIPURA
|
SMT.HIRANYABALA TRIPURA
|
3004004001WL024217
|
00354
|
PUNB0119920
|
1752
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
TR3004004_150923APB_FTO_124769
|
3004004001NRG24150920230412765
|
5834995582
|
15/09/2023
|
MITALI TRIPURA
|
MITALI TRIPURA
|
3004004001WL024218
|
00354
|
PUNB0119920
|
2100
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
TR3004004_150923APB_FTO_124769
|
3004004001NRG24150920230412767
|
5834995572
|
15/09/2023
|
BASISTA MOHAN TRIPURAa
|
BASISTA MOHAN TRIPURAa
|
3004004001WL024218
|
00354
|
PUNB0119920
|
2100
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
TR3004004_150923APB_FTO_124769
|
3004004001NRG24150920230412793
|
5834995566
|
15/09/2023
|
PIO RANI TRIPURA
|
PIO RANI TRIPURA
|
3004004001WL024218
|
00354
|
PUNB0058420
|
1890
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
TR3004004_200324APB_FTO_212586
|
3004004001NRG24200320240721328
|
3240304947
|
20/03/2024
|
MITALI TRIPURA
|
MITALI TRIPURA
|
3004004001WL046533
|
00354
|
PUNB0119920
|
3180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
TR3004004_010823APB_FTO_80689
|
3004004002NRG24010820230280032
|
4800480060
|
01/08/2023
|
BINA DAS
|
BINA DAS
|
3004004002WL015577
|
00459
|
ICIC00TSCBL
|
2010
|
25/08/2023
|
Account closed
|
264
|
TR3004004_010823APB_FTO_80689
|
3004004002NRG24010820230280092
|
4800479869
|
01/08/2023
|
JUMA DAS
|
JUMA DAS
|
3004004002WL015577
|
00459
|
ICIC00TSCBL
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TR3004004_010823APB_FTO_80689
|
3004004002NRG24010820230280118
|
4800480122
|
01/08/2023
|
PURNIMA CHAKMA
|
PURNIMA CHAKMA
|
3004004002WL015579
|
00354
|
PUNB0183820
|
2030
|
25/08/2023
|
A/c Blocked or Frozen
|
266
|
TR3004004_010823APB_FTO_80689
|
3004004002NRG24010820230280342
|
4800480132
|
01/08/2023
|
CHANDAN BHOWMIK
|
CHANDAN BHOWMIK
|
3004004002WL015582
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TR3004004_010823APB_FTO_80689
|
3004004002NRG24010820230280659
|
4800479932
|
01/08/2023
|
NEPAL DAS
|
NEPAL DAS
|
3004004002WL015590
|
00459
|
ICIC00TSCBL
|
2030
|
25/08/2023
|
Account closed
|
268
|
TR3004004_101023APB_FTO_150563
|
3004004002NRG24101020230517634
|
7409074715
|
10/10/2023
|
RATNA RAY
|
RATNA RAY
|
3004004002WL030910
|
00354
|
PUNB0183820
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TR3004004_101023APB_FTO_150563
|
3004004002NRG24101020230517716
|
7409074721
|
10/10/2023
|
SNEHA KUMAR CHAKMA
|
SNEHA KUMAR CHAKMA
|
3004004002WL030911
|
00354
|
PUNB0183820
|
2010
|
11/11/2023
|
Account closed
|
270
|
TR3004004_101023APB_FTO_150563
|
3004004002NRG24101020230517797
|
7409074739
|
10/10/2023
|
SAHANARA BEGAM
|
SAHANARA BEGAM
|
3004004002WL030913
|
00458
|
PUNB0RRBTGB
|
2030
|
11/11/2023
|
A/c Blocked or Frozen
|
271
|
TR3004004_101023APB_FTO_150563
|
3004004002NRG24101020230517847
|
7409074716
|
10/10/2023
|
MIHIR SARKAR
|
MIHIR SARKAR
|
3004004002WL030913
|
00354
|
PUNB0183820
|
1624
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TR3004004_180823APB_FTO_96716
|
3004004002NRG24180820230328203
|
4830523072
|
18/08/2023
|
CHANDAN BHOWMIK
|
CHANDAN BHOWMIK
|
3004004002WL017837
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
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
|
274
|
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
|
275
|
TR3004002_221223APB_FTO_182267
|
3004002003NRG24221220230640917
|
1898674478
|
22/12/2023
|
SISHU CHAKMA
|
SISHU CHAKMA
|
3004002003WL040863
|
00458
|
UTBI0RRBTGB
|
2100
|
16/03/2024
|
Account closed
|
276
|
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
|
277
|
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
|
278
|
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
|
279
|
TR3004002_090823APB_FTO_88261
|
3004002004NRG24090820230304817
|
4797582221
|
09/08/2023
|
Shyamala Chakma
|
Shyamala Chakma
|
3004002004WL016619
|
00458
|
PUNB0RRBTGB
|
2130
|
25/08/2023
|
Account closed
|
280
|
TR3004002_090823APB_FTO_88261
|
3004002004NRG24090820230304870
|
4797582230
|
09/08/2023
|
Krishnadevi Chakma
|
Krishnadevi Chakma
|
3004002004WL016626
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
281
|
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
|
282
|
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
|
283
|
TR3004002_090823APB_FTO_88261
|
3004002004NRG24090820230304901
|
4797582219
|
09/08/2023
|
Mallika Chakma
|
Mallika Chakma
|
3004002004WL016626
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
284
|
TR3004002_090823APB_FTO_88261
|
3004002004NRG24090820230304907
|
4797582245
|
09/08/2023
|
Mangalarani Chakma
|
Mangalarani Chakma
|
3004002004WL016626
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
285
|
TR3004002_090823APB_FTO_88261
|
3004002004NRG24090820230304913
|
4797582217
|
09/08/2023
|
Chanchala Chakma
|
Chanchala Chakma
|
3004002004WL016626
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
286
|
TR3004002_110823FTO_89481
|
3004002004NRG24090820230304962
|
4798180259
|
11/08/2023
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002WL0016632
|
00458
|
PUNB0RRBTGB
|
2130
|
24/08/2023
|
No Such Account
|
287
|
TR3004002_080124APB_FTO_188283
|
3004002005NRG24060120240675252
|
1902159147
|
08/01/2024
|
SANDARI TRIPURA
|
SANDARI TRIPURA
|
3004002005WL043094
|
00459
|
ICIC00TSCBL
|
226
|
16/03/2024
|
Account closed
|
288
|
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
|
289
|
TR3004002_080124APB_FTO_188283
|
3004002005NRG24060120240675281
|
1902159141
|
08/01/2024
|
PANCHI RUNG TRIPURA
|
PANCHI RUNG TRIPURA
|
3004002005WL043094
|
00459
|
ICIC00TSCBL
|
226
|
16/03/2024
|
Account closed
|
290
|
TR3004002_170523APB_FTO_14148
|
3004002005NRG24160520230032017
|
1819581416
|
17/05/2023
|
Sanjita Tripura
|
Sanjita Tripura
|
3004002005WL003341
|
00459
|
ICIC00TSCBL
|
3616
|
24/05/2023
|
Account closed
|
291
|
TR3004002_170523APB_FTO_14148
|
3004002005NRG24160520230032018
|
1819581438
|
17/05/2023
|
LAHA KR. TRIPURA
|
LAHA KR. TRIPURA
|
3004002005WL003342
|
00458
|
PUNB0RRBTGB
|
3616
|
24/05/2023
|
Account closed
|
292
|
TR3004002_170523APB_FTO_14148
|
3004002005NRG24160520230032077
|
1819581421
|
17/05/2023
|
MILANSREE TRIPURA
|
MILANSREE TRIPURA
|
3004002005WL003376
|
00459
|
ICIC00TSCBL
|
3616
|
24/05/2023
|
Account closed
|
293
|
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)
|
294
|
TR3004002_270723FTO_76969
|
3004002005NRG24250720230245545
|
4772674932
|
27/07/2023
|
Daharani Tripuraq
|
Daharani Tripuraq
|
3004002WL0013801
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
No Such Account
|
295
|
TR3004002_270723FTO_76969
|
3004002005NRG24250720230245552
|
4772674929
|
27/07/2023
|
Kanyabati Tripura
|
Kanyabati Tripura
|
3004002WL0013801
|
00354
|
PUNB0119920
|
3045
|
23/08/2023
|
No Such Account
|
296
|
TR3004002_250423FTO_3585
|
3004002003NRG23250420230685286
|
1486940620
|
25/04/2023
|
SATYA JIT MUNDA
|
SATYA JIT MUNDA
|
3004002WL0066085
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Account closed
|
297
|
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
|
298
|
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
|
299
|
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
|
300
|
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
|
301
|
TR3004002_270723FTO_76928
|
3004002003NRG24270720230256770
|
4772674940
|
27/07/2023
|
Mahamaya Roy
|
Mahamaya Roy
|
3004002WL0014342
|
00458
|
UTBI0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
302
|
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
|
303
|
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
|
304
|
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)
|
305
|
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
|
306
|
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)
|
307
|
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
|
308
|
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)
|
309
|
TR3004002_190623APB_FTO_45284
|
3004002004NRG24180620230129069
|
2798592171
|
19/06/2023
|
MILI CHAKMA
|
MILI CHAKMA
|
3004002004WL008303
|
00459
|
ICIC00TSCBL
|
3165
|
28/06/2023
|
Account closed
|
310
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230496845
|
7408593242
|
05/10/2023
|
Jantarong Tripura
|
Jantarong Tripura
|
3004002005WL029989
|
00458
|
PUNB0RRBTGB
|
3280
|
11/11/2023
|
Account closed
|
311
|
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)
|
312
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230496889
|
7408593253
|
05/10/2023
|
Sabitri Tripura
|
Sabitri Tripura
|
3004002005WL029990
|
00458
|
UTBI0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
313
|
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
|
314
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230496915
|
7408593197
|
05/10/2023
|
KANGA RANI ASLONG
|
KANGA RANI ASLONG
|
3004002005WL029990
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
315
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497115
|
7408593274
|
05/10/2023
|
Brisha Rong Tripura
|
Brisha Rong Tripura
|
3004002005WL029995
|
00459
|
ICIC00TSCBL
|
3180
|
11/11/2023
|
Account closed
|
316
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497127
|
7408593251
|
05/10/2023
|
CharmariTripura
|
CharmariTripura
|
3004002005WL029995
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
Account closed
|
317
|
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)
|
318
|
TR3004005_250523APB_FTO_19777
|
3004005000NRG24240520230054920
|
1944550642
|
25/05/2023
|
CHANDRA KUMAR DEBBARMA
|
CHANDRA KUMAR DEBBARMA
|
3004005WL004638
|
00354
|
PUNB0058320
|
1920
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
TR3004005_250523APB_FTO_19777
|
3004005000NRG24240520230054929
|
1944550691
|
25/05/2023
|
Madhu Sudhan Debbarma
|
Madhu Sudhan Debbarma
|
3004005WL004638
|
00354
|
PUNB0058320
|
1920
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
TR3004005_240723FTO_72574
|
3004005000NRG24240720230237087
|
4772678540
|
24/07/2023
|
MR MOHAN MUNDA
|
MR MOHAN MUNDA
|
3004005WL0013462
|
00458
|
PUNB0RRBTGB
|
1809
|
25/08/2023
|
No Such Account
|
321
|
TR3004005_260723APB_FTO_75279
|
3004005000NRG24260720230248455
|
4008844577
|
26/07/2023
|
Pradip Sarkar
|
Pradip Sarkar
|
3004005WL013963
|
00354
|
PUNB0058320
|
3390
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
TR3004005_260723APB_FTO_75279
|
3004005000NRG24260720230248456
|
4008844578
|
26/07/2023
|
Mampi Paul
|
Mampi Paul
|
3004005WL013963
|
00354
|
PUNB0058320
|
3390
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TR3004005_260723APB_FTO_75279
|
3004005000NRG24260720230248539
|
4008844579
|
26/07/2023
|
Pancha Rani Debbarma
|
Pancha Rani Debbarma
|
3004005WL013967
|
00354
|
PUNB0058320
|
1940
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
TR3004005_270224APB_FTO_200161
|
3004005000NRG24270220240710027
|
3159454392
|
27/02/2024
|
Rekha Deb
|
Rekha Deb
|
3004005WL045542
|
00354
|
PUNB0058320
|
955
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TR3004005_270224APB_FTO_200161
|
3004005000NRG24270220240710029
|
3159454404
|
27/02/2024
|
Mousumi Debbarma
|
Mousumi Debbarma
|
3004005WL045542
|
00354
|
PUNB0058320
|
1910
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
TR3004005_270224APB_FTO_200161
|
3004005000NRG24270220240710033
|
3159454379
|
27/02/2024
|
Gouri Sangkar Debbarma
|
Gouri Sangkar Debbarma
|
3004005WL045542
|
00354
|
PUNB0058320
|
1910
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
TR3004005_270224APB_FTO_200161
|
3004005000NRG24270220240710038
|
3159454386
|
27/02/2024
|
Durjadhan Debbarma
|
Durjadhan Debbarma
|
3004005WL045542
|
00354
|
PUNB0058320
|
1910
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
TR3004005_270224APB_FTO_200169
|
3004005000NRG24270220240710104
|
3162030310
|
27/02/2024
|
Amarani Debbarma
|
Amarani Debbarma
|
3004005WL045544
|
00458
|
PUNB0RRBTGB
|
1970
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
TR3004005_270224APB_FTO_200169
|
3004005000NRG24270220240710112
|
3162030269
|
27/02/2024
|
TITU DEB
|
TITU DEB
|
3004005WL045544
|
00415
|
SBIN0006852
|
1970
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
TR3004005_270224APB_FTO_200161
|
3004005000NRG24270220240710121
|
3159454360
|
27/02/2024
|
Sachi Rani Debbarma
|
Sachi Rani Debbarma
|
3004005WL045545
|
00354
|
PUNB0058320
|
576
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TR3004005_270224APB_FTO_200186
|
3004005000NRG24270220240710230
|
3159455065
|
27/02/2024
|
MR NITESH GHOSH
|
MR NITESH GHOSH
|
3004005WL045554
|
00458
|
PUNB0RRBTGB
|
2030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
TR3004005_280623APB_FTO_53092
|
3004005000NRG24270620230152314
|
3064737152
|
28/06/2023
|
NISHI KANTA DEBBARMA
|
NISHI KANTA DEBBARMA
|
3004005WL009710
|
00354
|
PUNB0058320
|
2010
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
TR3004005_280623APB_FTO_53092
|
3004005000NRG24270620230152316
|
3064736928
|
28/06/2023
|
BIKRAM KANYA DEBBARMA
|
BIKRAM KANYA DEBBARMA
|
3004005WL009710
|
00354
|
PUNB0058320
|
1809
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
TR3004005_280623APB_FTO_53092
|
3004005000NRG24270620230152337
|
3064737055
|
28/06/2023
|
SANDHYAMALA DEBBARMA
|
SANDHYAMALA DEBBARMA
|
3004005WL009710
|
00354
|
PUNB0058320
|
2010
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
TR3004005_280623APB_FTO_53092
|
3004005000NRG24270620230152338
|
3064736930
|
28/06/2023
|
KAMALA KANTA DEBBARMA
|
KAMALA KANTA DEBBARMA
|
3004005WL009710
|
00354
|
PUNB0058320
|
2010
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
TR3004005_250523APB_FTO_19820
|
3004005000NRG24240520230054545
|
1944547334
|
25/05/2023
|
Prabati Debbarma
|
Prabati Debbarma
|
3004005WL004617
|
00354
|
PUNB0058320
|
2030
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
TR3004005_250523APB_FTO_19820
|
3004005000NRG24240520230054556
|
1944547309
|
25/05/2023
|
KAMALA KANTA DEBBARMA
|
KAMALA KANTA DEBBARMA
|
3004005WL004617
|
00354
|
PUNB0058320
|
2030
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
TR3004005_250523APB_FTO_19820
|
3004005000NRG24240520230054670
|
1944547405
|
25/05/2023
|
Susma Debbarma
|
Susma Debbarma
|
3004005WL004619
|
00354
|
PUNB0058320
|
2030
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
TR3004005_250523APB_FTO_19820
|
3004005000NRG24240520230054977
|
1944547246
|
25/05/2023
|
Sandhya Debbarma
|
Sandhya Debbarma
|
3004005WL004643
|
00354
|
PUNB0058320
|
2030
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TR3004005_250523APB_FTO_19820
|
3004005000NRG24240520230054990
|
1944547198
|
25/05/2023
|
BUDHU RAY DEBBARMA
|
BUDHU RAY DEBBARMA
|
3004005WL004643
|
00354
|
PUNB0058320
|
2030
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TR3004005_250523APB_FTO_19820
|
3004005000NRG24240520230054996
|
1944547357
|
25/05/2023
|
Usha Charan Debbarma
|
Usha Charan Debbarma
|
3004005WL004643
|
00354
|
PUNB0058320
|
2030
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
TR3004005_250523APB_FTO_19820
|
3004005000NRG24240520230055032
|
1944547331
|
25/05/2023
|
Bir Mohan Debbarma
|
Bir Mohan Debbarma
|
3004005WL004643
|
00354
|
PUNB0058320
|
1421
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
TR3004005_250523APB_FTO_19820
|
3004005000NRG24240520230055113
|
1944547317
|
25/05/2023
|
HRIDAN GOUR
|
HRIDAN GOUR
|
3004005WL004648
|
00354
|
PUNB0058320
|
2030
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TR3004005_250723APB_FTO_74103
|
3004005000NRG24240720230237673
|
4772922180
|
25/07/2023
|
MRS PRABHARANI DAS
|
MRS PRABHARANI DAS
|
3004005WL013489
|
00458
|
PUNB0RRBTGB
|
1990
|
23/08/2023
|
A/c Blocked or Frozen
|
345
|
TR3004005_250723APB_FTO_74103
|
3004005000NRG24240720230237909
|
4772922202
|
25/07/2023
|
SMT PRATIVA DAS
|
SMT PRATIVA DAS
|
3004005WL013502
|
00458
|
PUNB0RRBTGB
|
1990
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
346
|
TR3004005_250723APB_FTO_74572
|
3004005000NRG24240720230242278
|
4772927615
|
25/07/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005WL013670
|
00458
|
PUNB0RRBTGB
|
1608
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TR3004005_260224APB_FTO_199670
|
3004005000NRG24250220240709679
|
3162040154
|
26/02/2024
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3004005WL045501
|
00459
|
ICIC00TSCBL
|
3180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TR3004005_300523APB_FTO_24313
|
3004005000NRG24260520230062684
|
2019564116
|
30/05/2023
|
Nikumar Das
|
Nikumar Das
|
3004005WL005075
|
00354
|
PUNB0058320
|
3392
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TR3004005_300523APB_FTO_24313
|
3004005000NRG24260520230062686
|
2019564157
|
30/05/2023
|
Sima Das
|
Sima Das
|
3004005WL005075
|
00354
|
PUNB0058320
|
3392
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
TR3004005_270923APB_FTO_136594
|
3004005000NRG24270920230456159
|
6028990470
|
27/09/2023
|
SHRI ARUN HALAM
|
SHRI ARUN HALAM
|
3004005WL027306
|
00458
|
UTBI0RRBTGB
|
3390
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
TR3004005_271223APB_FTO_184105
|
3004005000NRG24271220230653103
|
1898493912
|
27/12/2023
|
SUBARAM DEBBARMA
|
SUBARAM DEBBARMA
|
3004005WL041416
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
TR3004005_271223APB_FTO_184105
|
3004005000NRG24271220230653120
|
1898493931
|
27/12/2023
|
AMRIT DEBBARMA
|
AMRIT DEBBARMA
|
3004005WL041416
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
TR3004005_271223APB_FTO_184105
|
3004005000NRG24271220230653127
|
1898493949
|
27/12/2023
|
HEMAMALI DEBBARMA
|
HEMAMALI DEBBARMA
|
3004005WL041416
|
00354
|
PUNB0058320
|
603
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
TR3004005_260523APB_FTO_20770
|
3004005000NRG24250520230059938
|
1980317259
|
26/05/2023
|
Usharani Das
|
Usharani Das
|
3004005WL004872
|
00458
|
UTBI0RRBTGB
|
3390
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
355
|
TR3004005_260523APB_FTO_20770
|
3004005000NRG24250520230059958
|
1980317279
|
26/05/2023
|
Sabitri Das
|
Sabitri Das
|
3004005WL004873
|
00458
|
UTBI0RRBTGB
|
3390
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
TR3004005_250923APB_FTO_133970
|
3004005000NRG24250920230444818
|
5961574317
|
25/09/2023
|
RATNA DAS
|
RATNA DAS
|
3004005WL026569
|
00354
|
PUNB0058320
|
2010
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
357
|
TR3004005_260423APB_FTO_3917
|
3004005000NRG24260420230004735
|
1488596195
|
26/04/2023
|
Usharani Das
|
Usharani Das
|
3004005WL000935
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
358
|
TR3004005_260423APB_FTO_3917
|
3004005000NRG24260420230004755
|
1488596162
|
26/04/2023
|
Sabitri Das
|
Sabitri Das
|
3004005WL000936
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
TR3004005_260423APB_FTO_3917
|
3004005000NRG24260420230004758
|
1488596187
|
26/04/2023
|
Niranjan Debnath
|
Niranjan Debnath
|
3004005WL000937
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
TR3004005_260523APB_FTO_21431
|
3004005000NRG24260520230061559
|
1977614760
|
26/05/2023
|
INDRAJIT DEBNATH
|
INDRAJIT DEBNATH
|
3004005WL004988
|
00458
|
UTBI0RRBTGB
|
1990
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
TR3004005_260723FTO_75337
|
3004005000NRG24260720230250288
|
4006117623
|
26/07/2023
|
Jebri Debbarma
|
Jebri Debbarma
|
3004005WL0014072
|
00354
|
PUNB0058320
|
985
|
29/07/2023
|
Account closed
|
362
|
TR3004005_260723FTO_75337
|
3004005000NRG24260720230250292
|
4006117624
|
26/07/2023
|
Jebri Debbarma
|
Jebri Debbarma
|
3004005WL0014072
|
00354
|
PUNB0058320
|
950
|
29/07/2023
|
Account closed
|
363
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230645808
|
1898551511
|
26/12/2023
|
BINAY KUMAR DEBBARMA
|
BINAY KUMAR DEBBARMA
|
3004005WL041097
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230645817
|
1898551341
|
26/12/2023
|
MANGAL CHARAN DEBBARMA
|
MANGAL CHARAN DEBBARMA
|
3004005WL041097
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230645823
|
1898551444
|
26/12/2023
|
Gita rani Debbarma
|
Gita rani Debbarma
|
3004005WL041097
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230645829
|
1898551365
|
26/12/2023
|
SAMI RANI DEBBARMA
|
SAMI RANI DEBBARMA
|
3004005WL041097
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230646013
|
1898551454
|
26/12/2023
|
PURNA LAXMI DEBBARMA
|
PURNA LAXMI DEBBARMA
|
3004005WL041101
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230646016
|
1898551453
|
26/12/2023
|
PUSHPA MALA DEBBARMA
|
PUSHPA MALA DEBBARMA
|
3004005WL041101
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230646018
|
1898551450
|
26/12/2023
|
PUSHPA RANI DEBBARMA
|
PUSHPA RANI DEBBARMA
|
3004005WL041101
|
00354
|
PUNB0058320
|
402
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230646109
|
1898551347
|
26/12/2023
|
MALIN KUMAR DEBBARMA
|
MALIN KUMAR DEBBARMA
|
3004005WL041105
|
00354
|
PUNB0058320
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230646706
|
1898551449
|
26/12/2023
|
PITALMANI GPOUR
|
PITALMANI GPOUR
|
3004005WL041129
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230646714
|
1898551484
|
26/12/2023
|
Champak Debbarma
|
Champak Debbarma
|
3004005WL041130
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230646716
|
1898551353
|
26/12/2023
|
SUKUDEB DEBBARMA
|
SUKUDEB DEBBARMA
|
3004005WL041130
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
TR3004004_070723FTO_61155
|
3004004001NRG24070720230194036
|
3408559525
|
07/07/2023
|
SAHITA TRIPURA
|
SAHITA TRIPURA
|
3004004001WL011610
|
00354
|
PUNB0119920
|
2613
|
14/07/2023
|
Account closed
|
375
|
TR3004004_110124APB_FTO_189513
|
3004004001NRG24110120240680935
|
1898482134
|
11/01/2024
|
KALPANA TRIPURA
|
KALPANA TRIPURA
|
3004004001WL043444
|
00354
|
PUNB0119920
|
1272
|
16/03/2024
|
A/c Blocked or Frozen
|
376
|
TR3004004_120723APB_FTO_63415
|
3004004001NRG24110720230199501
|
3508828313
|
12/07/2023
|
JITENDRA TRIPURA
|
JITENDRA TRIPURA
|
3004004001WL011864
|
00415
|
SBIN0009128
|
2409
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TR3004004_120723APB_FTO_63415
|
3004004001NRG24110720230199508
|
3508828345
|
12/07/2023
|
BISHARAI DEBBARMA
|
BISHARAI DEBBARMA
|
3004004001WL011864
|
00354
|
PUNB0119920
|
2190
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TR3004004_150523APB_FTO_12532
|
3004004001NRG24150520230025444
|
1749979021
|
15/05/2023
|
PREMLILA TRIPURA
|
PREMLILA TRIPURA
|
3004004001WL003043
|
00354
|
PUNB0119920
|
1970
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TR3004004_150523APB_FTO_12532
|
3004004001NRG24150520230025457
|
1749979049
|
15/05/2023
|
SACHINDRA TRIPURA
|
SACHINDRA TRIPURA
|
3004004001WL003043
|
00354
|
PUNB0119920
|
1970
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
TR3004004_150523APB_FTO_12532
|
3004004001NRG24150520230025750
|
1749979052
|
15/05/2023
|
JITENDRA TRIPURA
|
JITENDRA TRIPURA
|
3004004001WL003051
|
00415
|
SBIN0009128
|
1990
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
TR3004004_150523APB_FTO_12532
|
3004004001NRG24150520230025754
|
1749979035
|
15/05/2023
|
BISHARAI DEBBARMA
|
BISHARAI DEBBARMA
|
3004004001WL003051
|
00354
|
PUNB0119920
|
1990
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
TR3004004_281223APB_FTO_184701
|
3004004001NRG24281220230655974
|
1898631756
|
28/12/2023
|
PRABA TREIPURA
|
PRABA TREIPURA
|
3004004001WL041776
|
00354
|
PUNB0119920
|
1908
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
TR3004004_281223APB_FTO_184701
|
3004004001NRG24281220230655992
|
1898631748
|
28/12/2023
|
BIRA MOHAN TRIPURA
|
BIRA MOHAN TRIPURA
|
3004004001WL041777
|
00354
|
PUNB0119920
|
2150
|
16/03/2024
|
A/c Blocked or Frozen
|
384
|
TR3004004_020124APB_FTO_186942
|
3004004001NRG24301220230665737
|
1902171726
|
02/01/2024
|
FULMATI TRIPURA
|
FULMATI TRIPURA
|
3004004001WL042293
|
00354
|
PUNB0119920
|
2520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
TR3004004_020124APB_FTO_186942
|
3004004001NRG24301220230665757
|
1902171729
|
02/01/2024
|
BARUNBALA TRIPURA
|
BARUNBALA TRIPURA
|
3004004001WL042293
|
00354
|
PUNB0119920
|
2520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
TR3004004_020124APB_FTO_186942
|
3004004001NRG24301220230665772
|
1902171686
|
02/01/2024
|
PREMLILA TRIPURA
|
PREMLILA TRIPURA
|
3004004001WL042293
|
00354
|
PUNB0119920
|
2520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
TR3004004_010623APB_FTO_29025
|
3004004002NRG24010620230083683
|
2269666839
|
01/06/2023
|
PURNIMA CHAKMA
|
PURNIMA CHAKMA
|
3004004002WL006156
|
00354
|
PUNB0183820
|
2030
|
07/06/2023
|
A/c Blocked or Frozen
|
388
|
TR3004004_010623APB_FTO_29025
|
3004004002NRG24010620230083712
|
2269666854
|
01/06/2023
|
SAHANARA BEGAM
|
SAHANARA BEGAM
|
3004004002WL006156
|
00458
|
PUNB0RRBTGB
|
2030
|
07/06/2023
|
A/c Blocked or Frozen
|
389
|
TR3004004_010623APB_FTO_29025
|
3004004002NRG24010620230084395
|
2269666784
|
01/06/2023
|
KALABI CHAKMA
|
KALABI CHAKMA
|
3004004002WL006202
|
00459
|
ICIC00TSCBL
|
3164
|
07/06/2023
|
Account closed
|
390
|
TR3004004_120324APB_FTO_208727
|
3004004002NRG24120320240715669
|
3240300324
|
12/03/2024
|
CHANDAN BHOWMIK
|
CHANDAN BHOWMIK
|
3004004002WL046065
|
00354
|
PUNB0183820
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TR3004004_301223APB_FTO_186032
|
3004004002NRG24301220230664660
|
1902215921
|
30/12/2023
|
RATNA RAY
|
RATNA RAY
|
3004004002WL042232
|
00354
|
PUNB0183820
|
1608
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TR3004004_301223APB_FTO_186032
|
3004004002NRG24301220230664702
|
1902215917
|
30/12/2023
|
CHANDAN BHOWMIK
|
CHANDAN BHOWMIK
|
3004004002WL042232
|
00354
|
PUNB0183820
|
1608
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TR3004004_190923APB_FTO_127721
|
3004004000NRG24150920230412245
|
5834751174
|
19/09/2023
|
SAMPARAI DEBBARMA
|
SAMPARAI DEBBARMA
|
3004004WL024186
|
00354
|
PUNB0058420
|
2260
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
TR3004004_161023APB_FTO_155775
|
3004004000NRG24161020230546336
|
7415347624
|
16/10/2023
|
Lakshanamayi Chakma
|
Lakshanamayi Chakma
|
3004004WL032362
|
00354
|
PUNB0183820
|
1060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
TR3004004_161023APB_FTO_155775
|
3004004000NRG24161020230546340
|
7415347629
|
16/10/2023
|
Champa Chakma
|
Champa Chakma
|
3004004WL032362
|
00354
|
PUNB0183820
|
1060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TR3004004_161023APB_FTO_155775
|
3004004000NRG24161020230546431
|
7415347627
|
16/10/2023
|
Rupa Chakma
|
Rupa Chakma
|
3004004WL032362
|
00354
|
PUNB0183820
|
1060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
TR3004004_070723APB_FTO_61160
|
3004004001NRG24050720230192033
|
3410002027
|
07/07/2023
|
NIKHIL REANG
|
NIKHIL REANG
|
3004004001WL011431
|
00048
|
BKID0005033
|
2412
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
TR3004004_070723APB_FTO_61160
|
3004004001NRG24050720230192035
|
3410002057
|
07/07/2023
|
BISHURAM REANG
|
BISHURAM REANG
|
3004004001WL011431
|
00354
|
PUNB0119920
|
2412
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TR3004004_070723APB_FTO_61160
|
3004004001NRG24050720230192048
|
3410002076
|
07/07/2023
|
HEMATA TRIPURA
|
HEMATA TRIPURA
|
3004004001WL011432
|
00354
|
PUNB0119920
|
1075
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
TR3004004_070723APB_FTO_61160
|
3004004001NRG24070720230194064
|
3410001993
|
07/07/2023
|
SACHINDRA TRIPURA
|
SACHINDRA TRIPURA
|
3004004001WL011610
|
00354
|
PUNB0119920
|
2613
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
TR3004004_101023APB_FTO_150506
|
3004004001NRG24101020230517587
|
7409357026
|
10/10/2023
|
RASANATI REANG
|
RASANATI REANG
|
3004004001WL030907
|
00048
|
BKID0005033
|
3225
|
11/11/2023
|
A/c Blocked or Frozen
|
402
|
TR3004004_101023APB_FTO_150506
|
3004004001NRG24101020230517617
|
7409357009
|
10/10/2023
|
SAHITA TRIPURA
|
SAHITA TRIPURA
|
3004004001WL030909
|
00048
|
BKID0005033
|
2580
|
11/11/2023
|
A/c Blocked or Frozen
|
403
|
TR3004004_141223APB_FTO_178486
|
3004004001NRG24141220230618935
|
1163359588
|
14/12/2023
|
SESARAI REANG
|
SESARAI REANG
|
3004004001WL039113
|
00354
|
PUNB0119920
|
860
|
01/03/2024
|
A/c Blocked or Frozen
|
404
|
TR3004004_141223APB_FTO_178486
|
3004004001NRG24141220230618939
|
1163359610
|
14/12/2023
|
KHARENDRA REANG
|
KHARENDRA REANG
|
3004004001WL039113
|
00354
|
PUNB0119920
|
3010
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
TR3004004_141223APB_FTO_178486
|
3004004001NRG24141220230618948
|
1163359621
|
14/12/2023
|
RATANJOY REANG
|
RATANJOY REANG
|
3004004001WL039113
|
00048
|
BKID0005033
|
3010
|
01/03/2024
|
A/c Blocked or Frozen
|
406
|
TR3004004_230224APB_FTO_199487
|
3004004001NRG24230220240709103
|
3162039457
|
23/02/2024
|
PANCHARAM REANG
|
PANCHARAM REANG
|
3004004001WL045475
|
00354
|
PUNB0119920
|
2060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
TR3004004_230224APB_FTO_199487
|
3004004001NRG24230220240709137
|
3162039472
|
23/02/2024
|
SANJU REANG
|
SANJU REANG
|
3004004001WL045476
|
00048
|
BKID0005033
|
2060
|
20/04/2024
|
A/c Blocked or Frozen
|
408
|
TR3004004_240523APB_FTO_19169
|
3004004001NRG24240520230055223
|
1902173557
|
24/05/2023
|
MANATI DEBBARMA
|
MANATI DEBBARMA
|
3004004001WL004652
|
00354
|
PUNB0119920
|
1337
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
TR3004004_281223FTO_184700
|
3004004001NRG24281220230655986
|
1898844888
|
28/12/2023
|
DHANADARJA TRIPURA
|
DHANADARJA TRIPURA
|
3004004001WL041777
|
00354
|
PUNB0119920
|
2150
|
16/03/2024
|
Account closed
|
410
|
TR3004004_310723FTO_80209
|
3004004001NRG24310720230276378
|
4801403017
|
31/07/2023
|
Biplab Tripura
|
Biplab Tripura
|
3004004001WL015462
|
00048
|
BKID0005033
|
1890
|
25/08/2023
|
No Such Account
|
411
|
TR3004004_150623FTO_42745
|
3004004002NRG24140620230118635
|
2674007131
|
15/06/2023
|
SAHANARA BEGAM
|
SAHANARA BEGAM
|
3004004WL0007830
|
00354
|
PUNB0183820
|
2030
|
20/06/2023
|
No Such Account
|
412
|
TR3004004_050623APB_FTO_33156
|
3004004003NRG24050620230093168
|
2399165161
|
05/06/2023
|
Sunati Ranjan Chakma
|
Sunati Ranjan Chakma
|
3004004003WL006603
|
00354
|
PUNB0179820
|
2332
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
TR3004004_180823APB_FTO_96716
|
3004004002NRG24180820230328236
|
4830523071
|
18/08/2023
|
SARMISTA ROY
|
SARMISTA ROY
|
3004004002WL017837
|
00354
|
PUNB0183820
|
1407
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
TR3004004_180823APB_FTO_96716
|
3004004002NRG24180820230328435
|
4830523070
|
18/08/2023
|
PURNIMA CHAKMA
|
PURNIMA CHAKMA
|
3004004002WL017844
|
00354
|
PUNB0183820
|
2010
|
25/08/2023
|
A/c Blocked or Frozen
|
415
|
TR3004004_180823APB_FTO_96716
|
3004004002NRG24180820230328451
|
4830522848
|
18/08/2023
|
JUMA DAS
|
JUMA DAS
|
3004004002WL017844
|
00459
|
ICIC00TSCBL
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
TR3004004_180823APB_FTO_96716
|
3004004002NRG24180820230328504
|
4830523029
|
18/08/2023
|
SAHANARA BEGAM
|
SAHANARA BEGAM
|
3004004002WL017845
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
A/c Blocked or Frozen
|
417
|
TR3004004_180823APB_FTO_96716
|
3004004002NRG24180820230328505
|
4830523057
|
18/08/2023
|
BINA DAS
|
BINA DAS
|
3004004002WL017845
|
00459
|
ICIC00TSCBL
|
2010
|
25/08/2023
|
Account closed
|
418
|
TR3004004_181223APB_FTO_180485
|
3004004002NRG24181220230628579
|
1902207586
|
18/12/2023
|
CHANDAN BHOWMIK
|
CHANDAN BHOWMIK
|
3004004002WL040052
|
00354
|
PUNB0183820
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TR3004004_181223APB_FTO_180485
|
3004004002NRG24181220230628627
|
1902207596
|
18/12/2023
|
MINA BHOWMIK
|
MINA BHOWMIK
|
3004004002WL040052
|
00459
|
ICIC00TSCBL
|
2010
|
16/03/2024
|
Account closed
|
420
|
TR3004004_181223APB_FTO_180485
|
3004004002NRG24181220230628629
|
1902207588
|
18/12/2023
|
RATNA RAY
|
RATNA RAY
|
3004004002WL040053
|
00354
|
PUNB0183820
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TR3004004_101123FTO_164407
|
3004004003NRG24101120230571655
|
9619276068
|
10/11/2023
|
Andaram Tripura
|
Andaram Tripura
|
3004004WL0034566
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
No Such Account
|
422
|
TR3004004_101123FTO_164407
|
3004004003NRG24101120230571656
|
9619276071
|
10/11/2023
|
Tulsi Munda
|
Tulsi Munda
|
3004004WL0034566
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
No Such Account
|
423
|
TR3004004_140723APB_FTO_65364
|
3004004003NRG24140720230204444
|
3602517717
|
14/07/2023
|
HARI PRASAD TRIPURA
|
HARI PRASAD TRIPURA
|
3004004003WL012061
|
00458
|
PUNB0RRBTGB
|
3090
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
424
|
TR3004004_140723APB_FTO_65364
|
3004004003NRG24140720230204462
|
3602517741
|
14/07/2023
|
SABDHALAXMI TRIPURA
|
SABDHALAXMI TRIPURA
|
3004004003WL012061
|
00354
|
PUNB0058420
|
3090
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
TR3004004_140723APB_FTO_65364
|
3004004003NRG24140720230204489
|
3602517740
|
14/07/2023
|
SHYAMSUKU TRIPURA
|
SHYAMSUKU TRIPURA
|
3004004003WL012061
|
00354
|
PUNB0058420
|
3090
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
TR3004004_150723APB_FTO_66231
|
3004004003NRG24150720230206683
|
3602449743
|
15/07/2023
|
BIRABAHU TRIPURA
|
BIRABAHU TRIPURA
|
3004004003WL012192
|
00354
|
PUNB0179820
|
3090
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
TR3004004_150723APB_FTO_66231
|
3004004003NRG24150720230207375
|
3602449684
|
15/07/2023
|
HIRIPADA TRIPURA
|
HIRIPADA TRIPURA
|
3004004003WL012235
|
00458
|
UTBI0RRBTGB
|
2730
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
TR3004004_150723APB_FTO_66231
|
3004004003NRG24150720230207382
|
3602449777
|
15/07/2023
|
TULSI MUNDA
|
TULSI MUNDA
|
3004004003WL012235
|
00354
|
PUNB0058420
|
2940
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
TR3004004_150723APB_FTO_66231
|
3004004003NRG24150720230207394
|
3602449738
|
15/07/2023
|
KANYASHRI TRIPURA
|
KANYASHRI TRIPURA
|
3004004003WL012235
|
00354
|
PUNB0179820
|
2520
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
TR3004004_170723APB_FTO_67354
|
3004004003NRG24170720230212175
|
3629354078
|
17/07/2023
|
Mamata Tripura
|
Mamata Tripura
|
3004004003WL012513
|
00703
|
AIRP0000001
|
3180
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
TR3004004_170723APB_FTO_67354
|
3004004003NRG24170720230214721
|
3629354137
|
17/07/2023
|
BHAGYALATA CHAKMA
|
BHAGYALATA CHAKMA
|
3004004003WL012566
|
00354
|
PUNB0179820
|
3120
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TR3004004_280823APB_FTO_105621
|
3004004003NRG24280820230356803
|
5079022624
|
28/08/2023
|
BIRA BAHU TRIPURA
|
BIRA BAHU TRIPURA
|
3004004003WL020143
|
00458
|
PUNB0RRBTGB
|
3195
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
433
|
TR3004004_280823APB_FTO_105621
|
3004004003NRG24280820230356939
|
5079022707
|
28/08/2023
|
SABDHALAXMI TRIPURA
|
SABDHALAXMI TRIPURA
|
3004004003WL020153
|
00354
|
PUNB0058420
|
3045
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
TR3004004_301223APB_FTO_186032
|
3004004002NRG24301220230664781
|
1902215898
|
30/12/2023
|
MINA BHOWMIK
|
MINA BHOWMIK
|
3004004002WL042233
|
00459
|
ICIC00TSCBL
|
1608
|
16/03/2024
|
Account closed
|
435
|
TR3004004_301223APB_FTO_186032
|
3004004002NRG24301220230664787
|
1902215854
|
30/12/2023
|
TAPAN DEBNATH
|
TAPAN DEBNATH
|
3004004002WL042234
|
00459
|
ICIC00TSCBL
|
1608
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
436
|
TR3004004_090623APB_FTO_36903
|
3004004003NRG24090620230103481
|
2542956663
|
09/06/2023
|
BHAGYA LATA CHAKMA
|
BHAGYA LATA CHAKMA
|
3004004003WL007210
|
00354
|
PUNB0179820
|
3090
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TR3004004_090623APB_FTO_36903
|
3004004003NRG24090620230103729
|
2542956740
|
09/06/2023
|
KANYA SHRI TRIPURA
|
KANYA SHRI TRIPURA
|
3004004003WL007213
|
00354
|
PUNB0179820
|
2940
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TR3004004_090623APB_FTO_36903
|
3004004003NRG24090620230103770
|
2542956765
|
09/06/2023
|
TULSI MUNDA
|
TULSI MUNDA
|
3004004003WL007214
|
00458
|
PUNB0RRBTGB
|
2678
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
TR3004004_090623APB_FTO_36903
|
3004004003NRG24090620230103771
|
2542956550
|
09/06/2023
|
KARNALATA TRIPURA
|
KARNALATA TRIPURA
|
3004004003WL007214
|
00458
|
UTBI0RRBTGB
|
3090
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TR3004004_111023APB_FTO_151257
|
3004004003NRG24101020230518976
|
7409790145
|
11/10/2023
|
GIRATI TRIPURA
|
GIRATI TRIPURA
|
3004004003WL030950
|
00458
|
UTBI0RRBTGB
|
3150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
TR3004004_111023APB_FTO_151257
|
3004004003NRG24101020230519129
|
7409790497
|
11/10/2023
|
SAHIDHAN TRIPURA
|
SAHIDHAN TRIPURA
|
3004004003WL030952
|
00354
|
PUNB0058420
|
2912
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TR3004004_111023APB_FTO_151257
|
3004004003NRG24101020230519282
|
7409790488
|
11/10/2023
|
SABDHALAXMI TRIPURA
|
SABDHALAXMI TRIPURA
|
3004004003WL030961
|
00354
|
PUNB0058420
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TR3004004_111023APB_FTO_151257
|
3004004003NRG24111020230521297
|
7409790532
|
11/10/2023
|
FALINDRA TRIPURA
|
FALINDRA TRIPURA
|
3004004003WL031085
|
00354
|
PUNB0058420
|
3150
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
TR3004004_111023APB_FTO_151257
|
3004004003NRG24111020230521444
|
7409790583
|
11/10/2023
|
DHANA MALA TRIPURA
|
DHANA MALA TRIPURA
|
3004004003WL031096
|
00354
|
PUNB0119920
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
TR3004004_111023APB_FTO_151257
|
3004004003NRG24111020230521449
|
7409790314
|
11/10/2023
|
KHAJA RANI TRIPURA
|
KHAJA RANI TRIPURA
|
3004004003WL031096
|
00354
|
PUNB0183820
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
TR3004004_111023APB_FTO_151257
|
3004004003NRG24111020230521470
|
7409790556
|
11/10/2023
|
Felakaji Chakma
|
Felakaji Chakma
|
3004004003WL031096
|
00354
|
PUNB0058420
|
2968
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
TR3004004_111023APB_FTO_151257
|
3004004003NRG24111020230521789
|
7409790151
|
11/10/2023
|
BIRA BAHU TRIPURA
|
BIRA BAHU TRIPURA
|
3004004003WL031113
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TR3004004_111023APB_FTO_151257
|
3004004003NRG24111020230521815
|
7409790491
|
11/10/2023
|
SHYAMSUKU TRIPURA
|
SHYAMSUKU TRIPURA
|
3004004003WL031113
|
00354
|
PUNB0058420
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
TR3004004_111023APB_FTO_151257
|
3004004003NRG24111020230521855
|
7409790154
|
11/10/2023
|
RABI SACHI TRIPURA
|
RABI SACHI TRIPURA
|
3004004003WL031116
|
00458
|
UTBI0RRBTGB
|
3150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
TR3004004_121023APB_FTO_152905
|
3004004003NRG24121020230527611
|
7377701477
|
12/10/2023
|
BIRA BAHU TRIPURA
|
BIRA BAHU TRIPURA
|
3004004003WL031312
|
00354
|
PUNB0179820
|
3150
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
TR3004004_121023APB_FTO_152905
|
3004004003NRG24121020230527627
|
7377701491
|
12/10/2023
|
MUKTADEB CHAKMA
|
MUKTADEB CHAKMA
|
3004004003WL031313
|
00458
|
PUNB0RRBTGB
|
3180
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
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
|
453
|
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
|
454
|
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
|
455
|
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
|
456
|
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
|
457
|
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
|
458
|
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
|
459
|
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
|
460
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24011020230476820
|
7377678217
|
04/10/2023
|
Mandarung Reang
|
Mandarung Reang
|
3004002005WL028582
|
00459
|
ICIC00TSCBL
|
3248
|
10/11/2023
|
Account closed
|
461
|
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)
|
462
|
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
|
463
|
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)
|
464
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492202
|
7377678609
|
04/10/2023
|
Kangsa Rung Aslong
|
Kangsa Rung Aslong
|
3004002005WL029691
|
00459
|
ICIC00TSCBL
|
3248
|
10/11/2023
|
Account closed
|
465
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492348
|
7377678594
|
04/10/2023
|
Daharani Tripuraq
|
Daharani Tripuraq
|
3004002005WL029697
|
00458
|
PUNB0RRBTGB
|
3248
|
10/11/2023
|
Account closed
|
466
|
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)
|
467
|
TR3004002_041023APB_FTO_144132
|
3004002005NRG24041020230492418
|
7377678566
|
04/10/2023
|
MANI RWNG REANG
|
MANI RWNG REANG
|
3004002005WL029699
|
00458
|
PUNB0RRBTGB
|
3248
|
10/11/2023
|
Account closed
|
468
|
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)
|
469
|
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)
|
470
|
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)
|
471
|
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)
|
472
|
TR3004005_280623APB_FTO_53092
|
3004005000NRG24270620230152385
|
3064736934
|
28/06/2023
|
PurbaJay Reang
|
PurbaJay Reang
|
3004005WL009712
|
00354
|
PUNB0058320
|
1827
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
TR3004005_280623APB_FTO_52646
|
3004005000NRG24270620230154138
|
3064734599
|
28/06/2023
|
JALITA MARAK
|
JALITA MARAK
|
3004005WL009771
|
00354
|
PUNB0058320
|
2030
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
474
|
TR3004005_280623APB_FTO_52646
|
3004005000NRG24270620230154174
|
3064734603
|
28/06/2023
|
MRS BIRAJANI SANGMA
|
MRS BIRAJANI SANGMA
|
3004005WL009771
|
00458
|
UTBI0RRBTGB
|
2030
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
475
|
TR3004005_280623APB_FTO_52646
|
3004005000NRG24270620230154243
|
3064734565
|
28/06/2023
|
Jivan lean Halam
|
Jivan lean Halam
|
3004005WL009772
|
00458
|
PUNB0RRBTGB
|
201
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
TR3004005_280623APB_FTO_53092
|
3004005000NRG24270620230156225
|
3064737020
|
28/06/2023
|
Usha Charan Debbarma
|
Usha Charan Debbarma
|
3004005WL009836
|
00354
|
PUNB0058320
|
2010
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TR3004005_280623APB_FTO_53092
|
3004005000NRG24270620230156292
|
3064737062
|
28/06/2023
|
SUSMA DEBBARMA
|
SUSMA DEBBARMA
|
3004005WL009839
|
00354
|
PUNB0058320
|
2010
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
TR3004005_270723APB_FTO_76738
|
3004005000NRG24270720230256895
|
4774360461
|
27/07/2023
|
Bindu mala Debbarma
|
Bindu mala Debbarma
|
3004005WL014354
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
TR3004005_270723APB_FTO_76738
|
3004005000NRG24270720230256900
|
4774360535
|
27/07/2023
|
Dhanyabala Debbarma
|
Dhanyabala Debbarma
|
3004005WL014354
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
480
|
TR3004005_270723APB_FTO_76738
|
3004005000NRG24270720230256908
|
4774360450
|
27/07/2023
|
Hari mala Debbarma
|
Hari mala Debbarma
|
3004005WL014358
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
TR3004005_270723APB_FTO_76738
|
3004005000NRG24270720230256909
|
4774360509
|
27/07/2023
|
SUSMA DEBBARMA
|
SUSMA DEBBARMA
|
3004005WL014358
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TR3004005_270723APB_FTO_76738
|
3004005000NRG24270720230256924
|
4774360470
|
27/07/2023
|
HEMAMALI DEBBARMA
|
HEMAMALI DEBBARMA
|
3004005WL014358
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
483
|
TR3004005_270723APB_FTO_76738
|
3004005000NRG24270720230256948
|
4774360503
|
27/07/2023
|
MANGAL RANI DEBBARMA
|
MANGAL RANI DEBBARMA
|
3004005WL014359
|
00354
|
PUNB0058320
|
1809
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
TR3004005_270723APB_FTO_76738
|
3004005000NRG24270720230256954
|
4774360481
|
27/07/2023
|
Chinta debi Debbarma
|
Chinta debi Debbarma
|
3004005WL014359
|
00354
|
PUNB0058320
|
1809
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
485
|
TR3004005_270723APB_FTO_76738
|
3004005000NRG24270720230256959
|
4774360550
|
27/07/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3004005WL014359
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TR3004005_270723APB_FTO_76738
|
3004005000NRG24270720230256978
|
4774360523
|
27/07/2023
|
BISHWANANDA DEBBARMA
|
BISHWANANDA DEBBARMA
|
3004005WL014359
|
00354
|
PUNB0058320
|
1809
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
487
|
TR3004005_270723APB_FTO_76738
|
3004005000NRG24270720230257299
|
4774360445
|
27/07/2023
|
LALIT MOHAN DEBBARMA
|
LALIT MOHAN DEBBARMA
|
3004005WL014375
|
00354
|
PUNB0058320
|
1809
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
488
|
TR3004005_270723APB_FTO_76738
|
3004005000NRG24270720230257314
|
4774360428
|
27/07/2023
|
BIKRAM KANYA DEBBARMA
|
BIKRAM KANYA DEBBARMA
|
3004005WL014375
|
00354
|
PUNB0058320
|
1407
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TR3004005_280723FTO_77552
|
3004005000NRG24270720230257943
|
4772675579
|
28/07/2023
|
Prahar Datta
|
Prahar Datta
|
3004005WL0014452
|
00354
|
PUNB0058320
|
1970
|
23/08/2023
|
No Such Account
|
490
|
TR3004005_280723FTO_77552
|
3004005000NRG24270720230257945
|
4772675584
|
28/07/2023
|
Nilmani Dey
|
Nilmani Dey
|
3004005WL0014452
|
00354
|
PUNB0058320
|
1970
|
23/08/2023
|
No Such Account
|
491
|
TR3004005_270923APB_FTO_136810
|
3004005000NRG24270920230457962
|
6028989446
|
27/09/2023
|
SMT SARAN BALA DEBBARMA
|
SMT SARAN BALA DEBBARMA
|
3004005WL027567
|
00458
|
PUNB0RRBTGB
|
2060
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
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
|
493
|
TR3004002_290523APB_FTO_22214
|
3004002002NRG24280520230064931
|
2001158118
|
29/05/2023
|
SMT ANAMIKA CHAKMA
|
SMT ANAMIKA CHAKMA
|
3004002002WL005196
|
00458
|
PUNB0RRBTGB
|
3390
|
01/06/2023
|
Account closed
|
494
|
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
|
495
|
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
|
496
|
TR3004002_010823APB_FTO_81043
|
3004002002NRG24310720230270794
|
4801895560
|
01/08/2023
|
Kalpana Chakma
|
Kalpana Chakma
|
3004002002WL015095
|
00354
|
PUNB0119920
|
2968
|
25/08/2023
|
Account closed
|
497
|
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)
|
498
|
TR3004002_120523APB_FTO_10869
|
3004002004NRG24120520230019389
|
1639921643
|
12/05/2023
|
KALPALATA CHAKMA
|
KALPALATA CHAKMA
|
3004002004WL002619
|
00459
|
ICIC00TSCBL
|
3616
|
17/05/2023
|
Account closed
|
499
|
TR3004002_220623APB_FTO_48595
|
3004002004NRG24220620230143013
|
2798302608
|
22/06/2023
|
Nandi rani Chakma
|
Nandi rani Chakma
|
3004002004WL008998
|
00354
|
PUNB0119920
|
3180
|
28/06/2023
|
Account closed
|
500
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726527
|
3304540393
|
30/03/2024
|
Janjali Chakma
|
Janjali Chakma
|
3004002WL0046859
|
00354
|
PUNB0119920
|
3225
|
25/04/2024
|
No Such Account
|
501
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726528
|
3304540394
|
30/03/2024
|
Janjali Chakma
|
Janjali Chakma
|
3004002WL0046859
|
00354
|
PUNB0119920
|
2110
|
25/04/2024
|
No Such Account
|
502
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726529
|
3304540403
|
30/03/2024
|
Dayamoy Chakma
|
Dayamoy Chakma
|
3004002WL0046859
|
00458
|
PUNB0RRBTGB
|
3195
|
25/04/2024
|
No Such Account
|
503
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726531
|
3304540390
|
30/03/2024
|
Kamana Chakma
|
Kamana Chakma
|
3004002WL0046859
|
00354
|
PUNB0119920
|
2110
|
25/04/2024
|
No Such Account
|
504
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726540
|
3304540404
|
30/03/2024
|
PURNA MOHAN CHAKMA
|
PURNA MOHAN CHAKMA
|
3004002WL0046859
|
00458
|
PUNB0RRBTGB
|
3210
|
25/04/2024
|
No Such Account
|
505
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726541
|
3304540389
|
30/03/2024
|
MRS MILI CHAKMA
|
MRS MILI CHAKMA
|
3004002WL0046859
|
00354
|
PUNB0119920
|
2120
|
25/04/2024
|
No Such Account
|
506
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726542
|
3304540396
|
30/03/2024
|
Anjana Chakma
|
Anjana Chakma
|
3004002WL0046859
|
00354
|
PUNB0119920
|
2110
|
25/04/2024
|
No Such Account
|
507
|
TR3004002_300324FTO_216562
|
3004002004NRG24270320240726543
|
3304540395
|
30/03/2024
|
Kanchana Chakma
|
Kanchana Chakma
|
3004002WL0046859
|
00354
|
PUNB0119920
|
2130
|
25/04/2024
|
No Such Account
|
508
|
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
|
509
|
TR3004002_291223APB_FTO_185114
|
3004002004NRG24291220230658402
|
1898647898
|
29/12/2023
|
Shyamala Chakma
|
Shyamala Chakma
|
3004002004WL041864
|
00458
|
PUNB0RRBTGB
|
3195
|
16/03/2024
|
Account closed
|
510
|
TR3004002_291223APB_FTO_185114
|
3004002004NRG24291220230658427
|
1898647840
|
29/12/2023
|
Dayamoy Chakma
|
Dayamoy Chakma
|
3004002004WL041865
|
00458
|
PUNB0RRBTGB
|
3195
|
16/03/2024
|
Account closed
|
511
|
TR3004002_291223APB_FTO_185114
|
3004002004NRG24291220230658434
|
1898647937
|
29/12/2023
|
Naliniranjan Chakma
|
Naliniranjan Chakma
|
3004002004WL041865
|
00458
|
PUNB0RRBTGB
|
3195
|
16/03/2024
|
Account closed
|
512
|
TR3004002_291223APB_FTO_185114
|
3004002004NRG24291220230658449
|
1898647923
|
29/12/2023
|
Bishaka Chakma
|
Bishaka Chakma
|
3004002004WL041866
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
Account closed
|
513
|
TR3004002_291223APB_FTO_185114
|
3004002004NRG24291220230658455
|
1898647904
|
29/12/2023
|
PURNA MOHAN CHAKMA
|
PURNA MOHAN CHAKMA
|
3004002004WL041866
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
Account closed
|
514
|
TR3004002_291223APB_FTO_185114
|
3004002004NRG24291220230658547
|
1898648165
|
29/12/2023
|
Jatila Chakma
|
Jatila Chakma
|
3004002004WL041869
|
00458
|
PUNB0RRBTGB
|
3195
|
16/03/2024
|
Account closed
|
515
|
TR3004002_041023FTO_143998
|
3004002004NRG24300920230472285
|
7375258641
|
04/10/2023
|
PURMA MALA CHAKMA
|
PURMA MALA CHAKMA
|
3004002004WL028354
|
00458
|
PUNB0RRBTGB
|
3225
|
10/11/2023
|
No Such Account
|
516
|
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
|
517
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497148
|
7408593249
|
05/10/2023
|
ALLA BATI TRIPURA
|
ALLA BATI TRIPURA
|
3004002005WL029995
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2023
|
Account closed
|
518
|
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)
|
519
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497167
|
7408593165
|
05/10/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002005WL029996
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
520
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497187
|
7408593148
|
05/10/2023
|
Puuspa Rani Tripura
|
Puuspa Rani Tripura
|
3004002005WL029996
|
00354
|
PUNB0119920
|
3248
|
11/11/2023
|
Account closed
|
521
|
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)
|
522
|
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)
|
523
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497211
|
7408593166
|
05/10/2023
|
Dhaneswar Aslong
|
Dhaneswar Aslong
|
3004002005WL029997
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
524
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497239
|
7408593194
|
05/10/2023
|
Gahan Shree Tripura
|
Gahan Shree Tripura
|
3004002005WL029997
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
525
|
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)
|
526
|
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)
|
527
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497294
|
7408593434
|
05/10/2023
|
Lota Tripura
|
Lota Tripura
|
3004002005WL029998
|
00459
|
ICIC00TSCBL
|
3280
|
11/11/2023
|
Account closed
|
528
|
TR3004002_051023APB_FTO_145498
|
3004002005NRG24051020230497295
|
7408593464
|
05/10/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002005WL029998
|
00459
|
ICIC00TSCBL
|
3280
|
11/11/2023
|
Account closed
|
529
|
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)
|
530
|
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)
|
531
|
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)
|
532
|
TR3004002_071023APB_FTO_147434
|
3004002005NRG24071020230503881
|
7377492724
|
07/10/2023
|
MANIMALA TRIPURA
|
MANIMALA TRIPURA
|
3004002005WL030301
|
00354
|
PUNB0119920
|
3248
|
10/11/2023
|
Account closed
|
533
|
TR3004002_071023APB_FTO_147434
|
3004002005NRG24071020230503904
|
7377492690
|
07/10/2023
|
Sundari Tripura
|
Sundari Tripura
|
3004002005WL030302
|
00459
|
ICIC00TSCBL
|
3248
|
10/11/2023
|
Account closed
|
534
|
TR3004002_071023APB_FTO_147434
|
3004002005NRG24071020230503911
|
7377492704
|
07/10/2023
|
Chanda Debi Tripura
|
Chanda Debi Tripura
|
3004002005WL030302
|
00459
|
ICIC00TSCBL
|
3248
|
10/11/2023
|
Account closed
|
535
|
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
|
536
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607011
|
1149623454
|
13/12/2023
|
Mithun Reang
|
Mithun Reang
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
955
|
01/03/2024
|
No Such Account
|
537
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607013
|
1149623444
|
13/12/2023
|
Subika Kishore Tripura
|
Subika Kishore Tripura
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
3248
|
01/03/2024
|
No Such Account
|
538
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607014
|
1149623442
|
13/12/2023
|
Kai Rong Reang
|
Kai Rong Reang
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
955
|
01/03/2024
|
No Such Account
|
539
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607015
|
1149623441
|
13/12/2023
|
Kai Rong Reang
|
Kai Rong Reang
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
3248
|
01/03/2024
|
No Such Account
|
540
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607019
|
1149623452
|
13/12/2023
|
Danti rong Reang
|
Danti rong Reang
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
3248
|
01/03/2024
|
No Such Account
|
541
|
TR3004004_031023APB_FTO_141996
|
3004004001NRG24031020230485454
|
7377757888
|
03/10/2023
|
SMT.HIRANYABALA TRIPURA
|
SMT.HIRANYABALA TRIPURA
|
3004004001WL029121
|
00354
|
PUNB0119920
|
2847
|
10/11/2023
|
A/c Blocked or Frozen
|
542
|
TR3004004_031023APB_FTO_141996
|
3004004001NRG24031020230485456
|
7377757917
|
03/10/2023
|
BADHAN SWARI TRIPURA
|
BADHAN SWARI TRIPURA
|
3004004001WL029121
|
00048
|
BKID0005033
|
2847
|
10/11/2023
|
A/c Blocked or Frozen
|
543
|
TR3004004_031023APB_FTO_141996
|
3004004001NRG24031020230485470
|
7377757899
|
03/10/2023
|
KRISHNA LAXMI TRIPURA
|
KRISHNA LAXMI TRIPURA
|
3004004001WL029121
|
00354
|
PUNB0119920
|
2847
|
10/11/2023
|
A/c Blocked or Frozen
|
544
|
TR3004004_031023APB_FTO_141996
|
3004004001NRG24031020230485474
|
7377757894
|
03/10/2023
|
GARADHAN TRIPURA
|
GARADHAN TRIPURA
|
3004004001WL029121
|
00354
|
PUNB0119920
|
2847
|
10/11/2023
|
A/c Blocked or Frozen
|
545
|
TR3004004_031023APB_FTO_141996
|
3004004001NRG24031020230485488
|
7377757914
|
03/10/2023
|
JYOTSNA RANI TRIPURA
|
JYOTSNA RANI TRIPURA
|
3004004001WL029121
|
00048
|
BKID0005033
|
2847
|
10/11/2023
|
A/c Blocked or Frozen
|
546
|
TR3004004_031023APB_FTO_141996
|
3004004001NRG24031020230485726
|
7377757930
|
03/10/2023
|
BICHITRA TRIPURA
|
BICHITRA TRIPURA
|
3004004001WL029145
|
00458
|
PUNB0RRBTGB
|
1908
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TR3004004_031023APB_FTO_141996
|
3004004001NRG24031020230485731
|
7377757887
|
03/10/2023
|
MR. DHANIRANJAN TRIPURA
|
MR. DHANIRANJAN TRIPURA
|
3004004001WL029145
|
00354
|
PUNB0119920
|
2120
|
10/11/2023
|
A/c Blocked or Frozen
|
548
|
TR3004004_060124APB_FTO_188007
|
3004004001NRG24050120240673697
|
1902154699
|
06/01/2024
|
CHIKANTI TRIPURA
|
CHIKANTI TRIPURA
|
3004004001WL042898
|
00354
|
PUNB0119920
|
3180
|
16/03/2024
|
A/c Blocked or Frozen
|
549
|
TR3004004_060124APB_FTO_188007
|
3004004001NRG24050120240673699
|
1902154717
|
06/01/2024
|
MATI KANYA TRIPURA
|
MATI KANYA TRIPURA
|
3004004001WL042898
|
00048
|
BKID0005033
|
1908
|
16/03/2024
|
A/c Blocked or Frozen
|
550
|
TR3004004_060124APB_FTO_188007
|
3004004001NRG24050120240673719
|
1902154710
|
06/01/2024
|
DIRENBABU TRIPURA
|
DIRENBABU TRIPURA
|
3004004001WL042898
|
00354
|
PUNB0119920
|
3180
|
16/03/2024
|
A/c Blocked or Frozen
|
551
|
TR3004004_130923APB_FTO_122762
|
3004004001NRG24120920230404938
|
5800061214
|
13/09/2023
|
KHUMBARSHRI TRIPURA
|
KHUMBARSHRI TRIPURA
|
3004004001WL023561
|
00048
|
BKID0005033
|
1302
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
TR3004004_130923APB_FTO_122762
|
3004004001NRG24130920230408631
|
5800061246
|
13/09/2023
|
MUKHI RANJAN TRIPURA
|
MUKHI RANJAN TRIPURA
|
3004004001WL023906
|
00048
|
BKID0005033
|
2150
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
TR3004004_180723APB_FTO_68646
|
3004004001NRG24180720230218684
|
3662070959
|
18/07/2023
|
KHUMBARTI DEBBARMA
|
KHUMBARTI DEBBARMA
|
3004004001WL012705
|
00458
|
PUNB0RRBTGB
|
2060
|
22/07/2023
|
A/c Blocked or Frozen
|
554
|
TR3004004_200923APB_FTO_129385
|
3004004001NRG24200920230427829
|
5836183810
|
20/09/2023
|
CHAIMARUNG REANG
|
CHAIMARUNG REANG
|
3004004001WL025209
|
00354
|
PUNB0119920
|
1854
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
TR3004004_220823APB_FTO_100804
|
3004004001NRG24210820230338580
|
4911034270
|
22/08/2023
|
BISHURAM REANG
|
BISHURAM REANG
|
3004004001WL018526
|
00354
|
PUNB0119920
|
3015
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TR3004004_220823APB_FTO_100804
|
3004004001NRG24220820230340915
|
4911034265
|
22/08/2023
|
Ramendra Tripura
|
Ramendra Tripura
|
3004004001WL018632
|
00048
|
BKID0005033
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TR3004004_280723APB_FTO_77652
|
3004004001NRG24270720230254716
|
4774377984
|
28/07/2023
|
MUKHI RANJAN TRIPURA
|
MUKHI RANJAN TRIPURA
|
3004004001WL014245
|
00354
|
PUNB0119920
|
1935
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TR3004004_180523APB_FTO_14917
|
3004004002NRG24180520230035768
|
1820754843
|
18/05/2023
|
SAHANARA BEGAM
|
SAHANARA BEGAM
|
3004004002WL003557
|
00458
|
PUNB0RRBTGB
|
1827
|
24/05/2023
|
A/c Blocked or Frozen
|
559
|
TR3004004_240523APB_FTO_18878
|
3004004002NRG24240520230053737
|
1907308259
|
24/05/2023
|
PURNIMA CHAKMA
|
PURNIMA CHAKMA
|
3004004002WL004599
|
00354
|
PUNB0183820
|
1218
|
27/05/2023
|
A/c Blocked or Frozen
|
560
|
TR3004004_271223APB_FTO_184328
|
3004004002NRG24271220230653848
|
1898565972
|
27/12/2023
|
PURNIMA CHAKMA
|
PURNIMA CHAKMA
|
3004004002WL041493
|
00415
|
SBIN0009128
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
TR3004004_271223APB_FTO_184328
|
3004004002NRG24271220230653881
|
1898565946
|
27/12/2023
|
SAHANARA BEGAM
|
SAHANARA BEGAM
|
3004004002WL041493
|
00458
|
PUNB0RRBTGB
|
201
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TR3004005_270923APB_FTO_136810
|
3004005000NRG24270920230458037
|
6028989449
|
27/09/2023
|
SARARANI DEBBARMA
|
SARARANI DEBBARMA
|
3004005WL027571
|
00458
|
PUNB0RRBTGB
|
2060
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
TR3004005_280623APB_FTO_53092
|
3004005000NRG24280620230159124
|
3064736987
|
28/06/2023
|
MR BUDHU RAY DEBBARMA
|
MR BUDHU RAY DEBBARMA
|
3004005WL009975
|
00354
|
PUNB0058320
|
2010
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TR3004005_300923APB_FTO_140023
|
3004005000NRG24280920230462655
|
6895328808
|
30/09/2023
|
CHINTADEVI DEBBARMA
|
CHINTADEVI DEBBARMA
|
3004005WL027812
|
00354
|
PUNB0058320
|
2968
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TR3004005_300923APB_FTO_140023
|
3004005000NRG24280920230462657
|
6895328829
|
30/09/2023
|
SURAJIT REANG
|
SURAJIT REANG
|
3004005WL027813
|
00354
|
PUNB0058320
|
2968
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
TR3004005_300923APB_FTO_140023
|
3004005000NRG24280920230462659
|
6895328828
|
30/09/2023
|
DHARMENDRA DEBBARMA
|
DHARMENDRA DEBBARMA
|
3004005WL027813
|
00354
|
PUNB0058320
|
2968
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TR3004005_300923APB_FTO_140023
|
3004005000NRG24280920230462662
|
6895328816
|
30/09/2023
|
RANBIR DEBBARMA
|
RANBIR DEBBARMA
|
3004005WL027813
|
00354
|
PUNB0058320
|
2968
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TR3004005_281123APB_FTO_170520
|
3004005000NRG24281120230587409
|
9607288415
|
28/11/2023
|
Usha Charan Debbarma
|
Usha Charan Debbarma
|
3004005WL036384
|
00354
|
PUNB0058320
|
448
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TR3004005_281123APB_FTO_170520
|
3004005000NRG24281120230587411
|
9607288412
|
28/11/2023
|
Sunil Debbarma
|
Sunil Debbarma
|
3004005WL036384
|
00354
|
PUNB0058320
|
448
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
TR3004005_281123APB_FTO_170520
|
3004005000NRG24281120230587412
|
9607288429
|
28/11/2023
|
MANJU RANI DEBBARMA
|
MANJU RANI DEBBARMA
|
3004005WL036384
|
00458
|
UTBI0RRBTGB
|
448
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
TR3004005_281123APB_FTO_170520
|
3004005000NRG24281120230587419
|
9607288424
|
28/11/2023
|
BIDYACHARAN DEBBARMA
|
BIDYACHARAN DEBBARMA
|
3004005WL036384
|
00354
|
PUNB0058320
|
448
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24281120230587962
|
9619397947
|
29/11/2023
|
ARUN DEBBARMA
|
ARUN DEBBARMA
|
3004005WL036426
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24281120230587971
|
9619397773
|
29/11/2023
|
AMAL GOALA
|
AMAL GOALA
|
3004005WL036426
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24281120230587982
|
9619397932
|
29/11/2023
|
MILAN KUMAR DEBBARMA
|
MILAN KUMAR DEBBARMA
|
3004005WL036426
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24281120230587991
|
9619397893
|
29/11/2023
|
SHANTI KUMAR DEBBARMA
|
SHANTI KUMAR DEBBARMA
|
3004005WL036426
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24281120230587998
|
9619397852
|
29/11/2023
|
Shermela Debbarma
|
Shermela Debbarma
|
3004005WL036426
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24281120230588001
|
9619397881
|
29/11/2023
|
DHANYA BALA DEBBARMA
|
DHANYA BALA DEBBARMA
|
3004005WL036426
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TR3004005_281223APB_FTO_184893
|
3004005000NRG24281220230656015
|
1898643414
|
28/12/2023
|
MRS SHANKARI CHAKRABORTY
|
MRS SHANKARI CHAKRABORTY
|
3004005WL041778
|
00458
|
UTBI0RRBTGB
|
2880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TR3004004_210823APB_FTO_98415
|
3004004003NRG24210820230336094
|
4911432655
|
21/08/2023
|
HIRIPADA TRIPURA
|
HIRIPADA TRIPURA
|
3004004003WL018357
|
00458
|
PUNB0RRBTGB
|
3150
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TR3004004_210823APB_FTO_98415
|
3004004003NRG24210820230336276
|
4911432618
|
21/08/2023
|
BINDHYA CHAKMA
|
BINDHYA CHAKMA
|
3004004003WL018364
|
00458
|
UTBI0RRBTGB
|
3090
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TR3004004_310723APB_FTO_79962
|
3004004003NRG24300720230265972
|
4801909162
|
31/07/2023
|
BIRABAHU TRIPURA
|
BIRABAHU TRIPURA
|
3004004003WL014928
|
00354
|
PUNB0179820
|
2520
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
TR3004004_310723APB_FTO_79962
|
3004004003NRG24300720230266064
|
4801908928
|
31/07/2023
|
SABDHALAXMI TRIPURA
|
SABDHALAXMI TRIPURA
|
3004004003WL014930
|
00354
|
PUNB0058420
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
TR3004004_310723APB_FTO_79962
|
3004004003NRG24300720230266143
|
4801908801
|
31/07/2023
|
BIRA BAHU TRIPURA
|
BIRA BAHU TRIPURA
|
3004004003WL014931
|
00458
|
PUNB0RRBTGB
|
2080
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
TR3004004_310723APB_FTO_79962
|
3004004003NRG24310720230269746
|
4801909148
|
31/07/2023
|
Sunati Ranjan Chakma
|
Sunati Ranjan Chakma
|
3004004003WL015048
|
00354
|
PUNB0179820
|
2496
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TR3004004_310723APB_FTO_79962
|
3004004003NRG24310720230269761
|
4801909187
|
31/07/2023
|
MANO RANJAN CHAKMA
|
MANO RANJAN CHAKMA
|
3004004003WL015049
|
00354
|
PUNB0179820
|
2472
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TR3004004_310723APB_FTO_79962
|
3004004003NRG24310720230269841
|
4801908931
|
31/07/2023
|
SHYAMSUKU TRIPURA
|
SHYAMSUKU TRIPURA
|
3004004003WL015051
|
00354
|
PUNB0058420
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
TR3004004_310723APB_FTO_79962
|
3004004003NRG24310720230270312
|
4801908914
|
31/07/2023
|
BINDHYA CHAKMA
|
BINDHYA CHAKMA
|
3004004003WL015064
|
00458
|
UTBI0RRBTGB
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TR3004004_310723APB_FTO_79962
|
3004004003NRG24310720230270313
|
4801908915
|
31/07/2023
|
MUKTADEB CHAKMA
|
MUKTADEB CHAKMA
|
3004004003WL015064
|
00458
|
PUNB0RRBTGB
|
2520
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
TR3004004_310723APB_FTO_79962
|
3004004003NRG24310720230272038
|
4801908882
|
31/07/2023
|
HIRIPADA TRIPURA
|
HIRIPADA TRIPURA
|
3004004003WL015260
|
00458
|
PUNB0RRBTGB
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
TR3004004_310723APB_FTO_79962
|
3004004003NRG24310720230272041
|
4801908962
|
31/07/2023
|
TULSI MUNDA
|
TULSI MUNDA
|
3004004003WL015260
|
00354
|
PUNB0058420
|
2310
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
TR3004004_310723APB_FTO_79962
|
3004004003NRG24310720230272084
|
4801908896
|
31/07/2023
|
BASUDEB CHAKMA
|
BASUDEB CHAKMA
|
3004004003WL015261
|
00458
|
PUNB0RRBTGB
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
TR3004004_040723APB_FTO_58515
|
3004004004NRG24040720230186833
|
3376238323
|
04/07/2023
|
ANYA RANI CHAKMA
|
ANYA RANI CHAKMA
|
3004004004WL011188
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
593
|
TR3004004_040723APB_FTO_58515
|
3004004004NRG24040720230186838
|
3376238228
|
04/07/2023
|
GUNADIP CHAKMA
|
GUNADIP CHAKMA
|
3004004004WL011188
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
TR3004004_040723APB_FTO_58515
|
3004004004NRG24040720230186843
|
3376238229
|
04/07/2023
|
buddapati chakma
|
buddapati chakma
|
3004004004WL011188
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
A/c Blocked or Frozen
|
595
|
TR3004004_040723APB_FTO_58515
|
3004004004NRG24040720230186856
|
3376238260
|
04/07/2023
|
SABITRI CHAKMA
|
SABITRI CHAKMA
|
3004004004WL011188
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
596
|
TR3004004_040723APB_FTO_58515
|
3004004004NRG24040720230186928
|
3376238237
|
04/07/2023
|
MARAT SABU CHAKMA
|
MARAT SABU CHAKMA
|
3004004004WL011189
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
597
|
TR3004004_040723APB_FTO_58515
|
3004004004NRG24040720230186986
|
3376238322
|
04/07/2023
|
MARATO CHAKMA
|
MARATO CHAKMA
|
3004004004WL011189
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
598
|
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
|
599
|
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)
|
600
|
TR3004002_090823APB_FTO_88246
|
3004002004NRG24090820230304117
|
4797578298
|
09/08/2023
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002004WL016599
|
00458
|
PUNB0RRBTGB
|
2130
|
25/08/2023
|
Account closed
|
601
|
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
|
602
|
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)
|
603
|
TR3004002_090823APB_FTO_88246
|
3004002004NRG24090820230304163
|
4797578274
|
09/08/2023
|
Jatila Chakma
|
Jatila Chakma
|
3004002004WL016600
|
00354
|
PUNB0119920
|
2130
|
25/08/2023
|
Account closed
|
604
|
TR3004002_240523APB_FTO_18956
|
3004002004NRG24240520230053592
|
1902169598
|
24/05/2023
|
Anjana Chakma
|
Anjana Chakma
|
3004002004WL004597
|
00354
|
PUNB0041720
|
2110
|
27/05/2023
|
Account closed
|
605
|
TR3004002_111023APB_FTO_151712
|
3004002005NRG24111020230522835
|
7409173840
|
11/10/2023
|
SANDARI TRIPURA
|
SANDARI TRIPURA
|
3004002005WL031175
|
00459
|
ICIC00TSCBL
|
955
|
11/11/2023
|
Account closed
|
606
|
TR3004002_111023APB_FTO_151712
|
3004002005NRG24111020230522952
|
7409173703
|
11/10/2023
|
LAHA KR. TRIPURA
|
LAHA KR. TRIPURA
|
3004002005WL031176
|
00459
|
ICIC00TSCBL
|
955
|
11/11/2023
|
Account closed
|
607
|
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
|
608
|
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)
|
609
|
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)
|
610
|
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)
|
611
|
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)
|
612
|
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)
|
613
|
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
|
614
|
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
|
615
|
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
|
616
|
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
|
617
|
TR3004002_190124APB_FTO_191231
|
3004002005NRG24190120240689655
|
2129547764
|
19/01/2024
|
Mandarung Reang
|
Mandarung Reang
|
3004002005WL043933
|
00459
|
ICIC00TSCBL
|
3280
|
25/03/2024
|
Account closed
|
618
|
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
|
619
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230646717
|
1898551498
|
26/12/2023
|
Brajeshwari Debbarma
|
Brajeshwari Debbarma
|
3004005WL041130
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230646721
|
1898551384
|
26/12/2023
|
JAHARLAL GOUR
|
JAHARLAL GOUR
|
3004005WL041130
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230646748
|
1898551506
|
26/12/2023
|
SURJA LAKSHI DEBBARMA
|
SURJA LAKSHI DEBBARMA
|
3004005WL041130
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230646771
|
1898551466
|
26/12/2023
|
BHANUMATI GOUR
|
BHANUMATI GOUR
|
3004005WL041131
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TR3004005_261223APB_FTO_183488
|
3004005000NRG24261220230646786
|
1898551455
|
26/12/2023
|
BIDHUMALA DEBBARMA
|
BIDHUMALA DEBBARMA
|
3004005WL041131
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
TR3004005_270224APB_FTO_200008
|
3004005000NRG24270220240710012
|
3162029205
|
27/02/2024
|
BIKRAM KANYA DEBBARMA
|
BIKRAM KANYA DEBBARMA
|
3004005WL045540
|
00354
|
PUNB0058320
|
2260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TR3004005_270324APB_FTO_214439
|
3004005000NRG24270320240725582
|
3304645463
|
27/03/2024
|
SUSHIL DEB NATH
|
SUSHIL DEB NATH
|
3004005WL046817
|
00458
|
PUNB0RRBTGB
|
1900
|
25/04/2024
|
Account closed
|
626
|
TR3004005_270324APB_FTO_214439
|
3004005000NRG24270320240725691
|
3304645373
|
27/03/2024
|
RAKHAL DEBNATH
|
RAKHAL DEBNATH
|
3004005WL046822
|
00415
|
SBIN0011797
|
1900
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TR3004005_270324APB_FTO_214439
|
3004005000NRG24270320240725857
|
3304645524
|
27/03/2024
|
MRS LAKSHIBALA DAS
|
MRS LAKSHIBALA DAS
|
3004005WL046826
|
00458
|
PUNB0RRBTGB
|
1920
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TR3004005_270923APB_FTO_137139
|
3004005000NRG24270920230457307
|
6028975677
|
27/09/2023
|
Sanjay Debbarma
|
Sanjay Debbarma
|
3004005WL027451
|
00459
|
ICIC00TSCBL
|
2100
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TR3004005_270923APB_FTO_137139
|
3004005000NRG24270920230457312
|
6028975675
|
27/09/2023
|
RAKESH DEBBARMA
|
RAKESH DEBBARMA
|
3004005WL027451
|
00459
|
ICIC00TSCBL
|
2100
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
TR3004005_270923APB_FTO_137139
|
3004005000NRG24270920230457330
|
6028975671
|
27/09/2023
|
MR BINAY DEBBARMA
|
MR BINAY DEBBARMA
|
3004005WL027451
|
00458
|
PUNB0RRBTGB
|
2100
|
03/10/2023
|
Account closed
|
631
|
TR3004005_271223APB_FTO_183952
|
3004005000NRG24271220230651820
|
1902217243
|
27/12/2023
|
ARUNA DEBBARMA
|
ARUNA DEBBARMA
|
3004005WL041359
|
00662
|
BDBL0001267
|
1640
|
16/03/2024
|
Account closed
|
632
|
TR3004005_271223APB_FTO_183952
|
3004005000NRG24271220230651879
|
1902217239
|
27/12/2023
|
Anita Debbarma
|
Anita Debbarma
|
3004005WL041359
|
00459
|
ICIC00TSCBL
|
1845
|
16/03/2024
|
Account closed
|
633
|
TR3004005_280723FTO_77986
|
3004005000NRG24280720230262500
|
4772673585
|
28/07/2023
|
Nitesh Ghosh
|
Nitesh Ghosh
|
3004005WL0014722
|
00458
|
UTBI0RRBTGB
|
2080
|
25/08/2023
|
Account closed
|
634
|
TR3004005_290124APB_FTO_193043
|
3004005000NRG24290120240696486
|
2154345033
|
29/01/2024
|
Mr. Agni kumar Debbarma
|
Mr. Agni kumar Debbarma
|
3004005WL044535
|
00458
|
PUNB0RRBTGB
|
915
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
TR3004005_290124APB_FTO_193043
|
3004005000NRG24290120240696494
|
2154345094
|
29/01/2024
|
NISHI RANI DEBBARMA
|
NISHI RANI DEBBARMA
|
3004005WL044535
|
00458
|
PUNB0RRBTGB
|
915
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
TR3004005_300124APB_FTO_193321
|
3004005000NRG24290120240696591
|
2157699519
|
30/01/2024
|
MR RABINDRA DEBNATH
|
MR RABINDRA DEBNATH
|
3004005WL044538
|
00458
|
PUNB0RRBTGB
|
2010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
TR3004005_310523APB_FTO_26267
|
3004005000NRG24290520230066369
|
2084290227
|
31/05/2023
|
Rajen Sinha
|
Rajen Sinha
|
3004005WL005297
|
00458
|
PUNB0RRBTGB
|
1990
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
638
|
TR3004005_281223APB_FTO_184893
|
3004005000NRG24281220230656064
|
1898643549
|
28/12/2023
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004005WL041781
|
00458
|
PUNB0RRBTGB
|
2850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TR3004005_281223APB_FTO_184893
|
3004005000NRG24281220230656085
|
1898643536
|
28/12/2023
|
LILA KAR
|
LILA KAR
|
3004005WL041781
|
00662
|
BDBL0001267
|
2850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TR3004005_281223APB_FTO_184893
|
3004005000NRG24281220230656164
|
1898643426
|
28/12/2023
|
Mitali Chaudhuri
|
Mitali Chaudhuri
|
3004005WL041785
|
00458
|
UTBI0RRBTGB
|
2820
|
16/03/2024
|
A/c Blocked or Frozen
|
641
|
TR3004005_281223APB_FTO_184893
|
3004005000NRG24281220230656201
|
1898643529
|
28/12/2023
|
ARINDAM DEBNATH
|
ARINDAM DEBNATH
|
3004005WL041786
|
00415
|
SBIN0011797
|
2850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TR3004005_291223APB_FTO_185066
|
3004005000NRG24281220230657549
|
1902212831
|
29/12/2023
|
MR SHIBABRATA CHAKRABORTY
|
MR SHIBABRATA CHAKRABORTY
|
3004005WL041822
|
00458
|
PUNB0RRBTGB
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TR3004005_291223APB_FTO_185066
|
3004005000NRG24281220230657842
|
1902212842
|
29/12/2023
|
SMT DIPTI DAS
|
SMT DIPTI DAS
|
3004005WL041828
|
00458
|
PUNB0RRBTGB
|
1890
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
TR3004005_291223APB_FTO_185066
|
3004005000NRG24281220230657851
|
1902213109
|
29/12/2023
|
MRS REKHA DAS
|
MRS REKHA DAS
|
3004005WL041828
|
00458
|
PUNB0RRBTGB
|
1890
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
TR3004005_300923APB_FTO_140023
|
3004005000NRG24290920230465728
|
6895328804
|
30/09/2023
|
SAMIRANJAN DEBBARMA
|
SAMIRANJAN DEBBARMA
|
3004005WL028032
|
00354
|
PUNB0058320
|
2968
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
TR3004005_300923APB_FTO_140023
|
3004005000NRG24290920230465747
|
6895328795
|
30/09/2023
|
DASHARATH DEBBARMA
|
DASHARATH DEBBARMA
|
3004005WL028038
|
00354
|
PUNB0058320
|
2968
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
TR3004005_300923APB_FTO_140023
|
3004005000NRG24290920230465754
|
6895328755
|
30/09/2023
|
SUJIT DEBBARMA
|
SUJIT DEBBARMA
|
3004005WL028038
|
00354
|
PUNB0058320
|
1272
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TR3004005_300923APB_FTO_140023
|
3004005000NRG24290920230465767
|
6895328763
|
30/09/2023
|
ABHINANDA DEBBARMA
|
ABHINANDA DEBBARMA
|
3004005WL028041
|
00354
|
PUNB0058320
|
2968
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
TR3004005_300923APB_FTO_140023
|
3004005000NRG24290920230465775
|
6895328817
|
30/09/2023
|
Swapna Rani Debbarma
|
Swapna Rani Debbarma
|
3004005WL028044
|
00354
|
PUNB0058320
|
2968
|
01/11/2023
|
A/c Blocked or Frozen
|
650
|
TR3004005_300923APB_FTO_140023
|
3004005000NRG24290920230465795
|
6895328737
|
30/09/2023
|
BIKRAM KANYA DEBBARMA
|
BIKRAM KANYA DEBBARMA
|
3004005WL028047
|
00354
|
PUNB0058320
|
2968
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
TR3004005_300923APB_FTO_140023
|
3004005000NRG24290920230465825
|
6895328756
|
30/09/2023
|
RASAMALA DEBBARMA
|
RASAMALA DEBBARMA
|
3004005WL028052
|
00354
|
PUNB0058320
|
2968
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TR3004005_300923APB_FTO_140023
|
3004005000NRG24290920230465977
|
6895328801
|
30/09/2023
|
SAMIR DEBBARMA
|
SAMIR DEBBARMA
|
3004005WL028058
|
00354
|
PUNB0058320
|
2968
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588553
|
9619397895
|
29/11/2023
|
BINATA DEBBARMA
|
BINATA DEBBARMA
|
3004005WL036500
|
00354
|
PUNB0058320
|
1010
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588555
|
9619397885
|
29/11/2023
|
Rabi Kumar Debbarma
|
Rabi Kumar Debbarma
|
3004005WL036500
|
00354
|
PUNB0058320
|
1010
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588557
|
9619397979
|
29/11/2023
|
BARUN KUMAR DEBBARMA
|
BARUN KUMAR DEBBARMA
|
3004005WL036500
|
00354
|
PUNB0058320
|
1010
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588580
|
9619397897
|
29/11/2023
|
GITARANI DEBBARMA
|
GITARANI DEBBARMA
|
3004005WL036500
|
00354
|
PUNB0058320
|
1010
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588582
|
9619397807
|
29/11/2023
|
Bina Rani Debbarma
|
Bina Rani Debbarma
|
3004005WL036500
|
00354
|
PUNB0058320
|
1010
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588672
|
9619397858
|
29/11/2023
|
Bidya Pati Debbarma
|
Bidya Pati Debbarma
|
3004005WL036511
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588675
|
9619397872
|
29/11/2023
|
MANA RANI DEBBARMA
|
MANA RANI DEBBARMA
|
3004005WL036511
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588686
|
9619397770
|
29/11/2023
|
Aso Chandra Debbarma
|
Aso Chandra Debbarma
|
3004005WL036511
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588698
|
9619397936
|
29/11/2023
|
NISHI KANTA DEBBARMA
|
NISHI KANTA DEBBARMA
|
3004005WL036511
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588714
|
9619397923
|
29/11/2023
|
MAYA RANI DEBBARMA
|
MAYA RANI DEBBARMA
|
3004005WL036511
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588716
|
9619397830
|
29/11/2023
|
KAMALA KANTA DEBBARMA
|
KAMALA KANTA DEBBARMA
|
3004005WL036511
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588933
|
9619397793
|
29/11/2023
|
Usha Charan Debbarma
|
Usha Charan Debbarma
|
3004005WL036534
|
00354
|
PUNB0058320
|
1015
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588944
|
9619397777
|
29/11/2023
|
MANGAL CHARAN DEBBARMA
|
MANGAL CHARAN DEBBARMA
|
3004005WL036534
|
00354
|
PUNB0058320
|
1015
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588949
|
9619397926
|
29/11/2023
|
Hemanmala Debbarma
|
Hemanmala Debbarma
|
3004005WL036534
|
00354
|
PUNB0058320
|
1015
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588964
|
9619397916
|
29/11/2023
|
PUSHPA RANI DEBBARMA
|
PUSHPA RANI DEBBARMA
|
3004005WL036534
|
00354
|
PUNB0058320
|
1015
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230588977
|
9619398036
|
29/11/2023
|
KANCHAN MALA DEBBARMA
|
KANCHAN MALA DEBBARMA
|
3004005WL036535
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230589008
|
9619397771
|
29/11/2023
|
SUCHITRA GOUR
|
SUCHITRA GOUR
|
3004005WL036535
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230589032
|
9619397869
|
29/11/2023
|
RATAN GAUR
|
RATAN GAUR
|
3004005WL036539
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230589033
|
9619398009
|
29/11/2023
|
Champak Debbarma
|
Champak Debbarma
|
3004005WL036539
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230589034
|
9619397765
|
29/11/2023
|
Brajeshwari Debbarma
|
Brajeshwari Debbarma
|
3004005WL036539
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
TR3004005_250723APB_FTO_74150
|
3004005000NRG24240720230241274
|
4772922272
|
25/07/2023
|
Radhakanta Das
|
Radhakanta Das
|
3004005WL013601
|
00459
|
ICIC00TSCBL
|
2010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
674
|
TR3004005_250723APB_FTO_74150
|
3004005000NRG24240720230241375
|
4772922305
|
25/07/2023
|
Sudhir Chandra Paul
|
Sudhir Chandra Paul
|
3004005WL013638
|
00459
|
ICIC00TSCBL
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TR3004005_250723APB_FTO_74150
|
3004005000NRG24240720230241811
|
4772922485
|
25/07/2023
|
SUNIL CHANDRA NAMADAS
|
SUNIL CHANDRA NAMADAS
|
3004005WL013656
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Account closed
|
676
|
TR3004005_250723APB_FTO_74150
|
3004005000NRG24240720230242457
|
4772922435
|
25/07/2023
|
AMORENG HALAM
|
AMORENG HALAM
|
3004005WL013674
|
00354
|
PUNB0058320
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
TR3004005_250723APB_FTO_74150
|
3004005000NRG24240720230242460
|
4772922426
|
25/07/2023
|
MR SONAI SINGHA
|
MR SONAI SINGHA
|
3004005WL013674
|
00354
|
PUNB0058320
|
2010
|
25/08/2023
|
Account closed
|
678
|
TR3004005_241123APB_FTO_169140
|
3004005000NRG24241120230583782
|
9619381608
|
24/11/2023
|
Jahan Halam
|
Jahan Halam
|
3004005WL035954
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
TR3004005_280324APB_FTO_215066
|
3004005000NRG24270320240726278
|
3294561036
|
28/03/2024
|
Mitali Chaudhuri
|
Mitali Chaudhuri
|
3004005WL046846
|
00458
|
UTBI0RRBTGB
|
1920
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TR3004005_280324APB_FTO_215066
|
3004005000NRG24270320240726413
|
3294561072
|
28/03/2024
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004005WL046849
|
00458
|
PUNB0RRBTGB
|
1880
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
TR3004005_270623APB_FTO_51933
|
3004005000NRG24270620230152600
|
|
27/06/2023
|
Sajal Paul
|
Sajal Paul
|
3004005WL009721
|
00354
|
PUNB0058320
|
1940
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TR3004005_280823APB_FTO_105573
|
3004005000NRG24270820230354787
|
5079023001
|
28/08/2023
|
SMT GANDHIKHAN HALAM
|
SMT GANDHIKHAN HALAM
|
3004005WL019963
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
TR3004005_280823APB_FTO_105573
|
3004005000NRG24270820230354808
|
5079022987
|
28/08/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3004005WL019966
|
00662
|
BDBL0001267
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TR3004005_300324APB_FTO_217105
|
3004005000NRG24280320240729021
|
3304618295
|
30/03/2024
|
MRS SABITA DEBNATH
|
MRS SABITA DEBNATH
|
3004005WL047030
|
00458
|
PUNB0RRBTGB
|
1393
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
TR3004005_300324APB_FTO_217105
|
3004005000NRG24280320240729231
|
3304618444
|
30/03/2024
|
Biswa Kanya Debbarma
|
Biswa Kanya Debbarma
|
3004005WL047035
|
00458
|
UTBI0RRBTGB
|
940
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TR3004005_300324APB_FTO_217105
|
3004005000NRG24280320240729254
|
3304618417
|
30/03/2024
|
SMT SHIPRA DAS
|
SMT SHIPRA DAS
|
3004005WL047036
|
00458
|
PUNB0RRBTGB
|
796
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
TR3004005_300623APB_FTO_54840
|
3004005000NRG24280620230158805
|
3326733585
|
30/06/2023
|
Ganga Das
|
Ganga Das
|
3004005WL009919
|
00458
|
PUNB0RRBTGB
|
1920
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
TR3004005_280823APB_FTO_105914
|
3004005000NRG24280820230356461
|
5079021033
|
28/08/2023
|
SANTI BALA DAS
|
SANTI BALA DAS
|
3004005WL020115
|
00458
|
UTBI0RRBTGB
|
1768
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190261
|
3375763452
|
05/07/2023
|
SANTIRWNG TRIPURA
|
SANTIRWNG TRIPURA
|
3004002005WL011344
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
690
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190264
|
3375763744
|
05/07/2023
|
Prema Hari Tripura
|
Prema Hari Tripura
|
3004002005WL011344
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
691
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190267
|
3375763691
|
05/07/2023
|
Kangsa Rung Aslong
|
Kangsa Rung Aslong
|
3004002005WL011344
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
692
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190270
|
3375763748
|
05/07/2023
|
Pata rung Tripura
|
Pata rung Tripura
|
3004002005WL011344
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
693
|
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)
|
694
|
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)
|
695
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190362
|
3375763324
|
05/07/2023
|
Mandarung Reang
|
Mandarung Reang
|
3004002005WL011346
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
696
|
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)
|
697
|
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
|
698
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190403
|
3375763608
|
05/07/2023
|
MANI RWNG REANG
|
MANI RWNG REANG
|
3004002005WL011347
|
00459
|
ICIC00TSCBL
|
3075
|
13/07/2023
|
Account closed
|
699
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190436
|
3375763648
|
05/07/2023
|
Kanyabati Tripura
|
Kanyabati Tripura
|
3004002005WL011348
|
00458
|
PUNB0RRBTGB
|
3045
|
13/07/2023
|
Account closed
|
700
|
TR3004002_050723APB_FTO_59578
|
3004002005NRG24050720230190449
|
3375763647
|
05/07/2023
|
Manalaxmi Tripura
|
Manalaxmi Tripura
|
3004002005WL011348
|
00459
|
ICIC00TSCBL
|
3045
|
13/07/2023
|
Account closed
|
701
|
TR3004002_051023APB_FTO_145506
|
3004002005NRG24051020230496948
|
7408580326
|
05/10/2023
|
Kanyabati Tripura
|
Kanyabati Tripura
|
3004002005WL029991
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
702
|
TR3004002_051023APB_FTO_145506
|
3004002005NRG24051020230496995
|
7408580254
|
05/10/2023
|
SANDARI TRIPURA
|
SANDARI TRIPURA
|
3004002005WL029992
|
00459
|
ICIC00TSCBL
|
3280
|
11/11/2023
|
Account closed
|
703
|
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)
|
704
|
TR3004002_051023APB_FTO_145506
|
3004002005NRG24051020230497038
|
7408580332
|
05/10/2023
|
Chihna Shawri Tripura
|
Chihna Shawri Tripura
|
3004002005WL029993
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
705
|
TR3004002_051023APB_FTO_145506
|
3004002005NRG24051020230497044
|
7408580327
|
05/10/2023
|
PANCHI RUNG TRIPURA
|
PANCHI RUNG TRIPURA
|
3004002005WL029993
|
00458
|
PUNB0RRBTGB
|
3248
|
11/11/2023
|
Account closed
|
706
|
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
|
707
|
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)
|
708
|
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)
|
709
|
TR3004002_150723APB_FTO_66254
|
3004002005NRG24150720230207396
|
3604193705
|
15/07/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002005WL012236
|
00458
|
PUNB0RRBTGB
|
2938
|
20/07/2023
|
Account closed
|
710
|
TR3004002_300623APB_FTO_55137
|
3004002005NRG24230620230145512
|
3326730362
|
30/06/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002005WL009200
|
00458
|
UTBI0RRBTGB
|
3616
|
11/07/2023
|
Account closed
|
711
|
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
|
712
|
TR3004002_280723FTO_77916
|
3004002005NRG24280720230261786
|
4772672644
|
28/07/2023
|
Chihna Shawri Tripura
|
Chihna Shawri Tripura
|
3004002WL0014642
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
No Such Account
|
713
|
TR3004004_301123APB_FTO_171307
|
3004004001NRG24301120230590404
|
9619316812
|
30/11/2023
|
Buddi Mani Reang
|
Buddi Mani Reang
|
3004004001WL036727
|
00354
|
PUNB0119920
|
2712
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
714
|
TR3004004_301123APB_FTO_171307
|
3004004001NRG24301120230590406
|
9619316810
|
30/11/2023
|
SHYAMDAMJOY REANG
|
SHYAMDAMJOY REANG
|
3004004001WL036728
|
00354
|
PUNB0119920
|
2712
|
17/01/2024
|
A/c Blocked or Frozen
|
715
|
TR3004004_030723APB_FTO_57940
|
3004004002NRG24030720230184081
|
3325913310
|
03/07/2023
|
CHANDAN BHOWMIK
|
CHANDAN BHOWMIK
|
3004004002WL011041
|
00354
|
PUNB0183820
|
2030
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TR3004004_120523APB_FTO_10714
|
3004004002NRG24100520230017823
|
1749973205
|
12/05/2023
|
KALABI CHAKMA
|
KALABI CHAKMA
|
3004004002WL002492
|
00354
|
PUNB0183820
|
3390
|
20/05/2023
|
Account closed
|
717
|
TR3004004_190723APB_FTO_68926
|
3004004002NRG24180720230219563
|
3661969106
|
19/07/2023
|
PURNIMA CHAKMA
|
PURNIMA CHAKMA
|
3004004002WL012721
|
00354
|
PUNB0183820
|
2412
|
22/07/2023
|
A/c Blocked or Frozen
|
718
|
TR3004004_190723APB_FTO_68926
|
3004004002NRG24180720230219576
|
3661968996
|
19/07/2023
|
MRS JUMA DAS
|
MRS JUMA DAS
|
3004004002WL012721
|
00459
|
ICIC00TSCBL
|
2412
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
TR3004004_190723APB_FTO_68926
|
3004004002NRG24180720230219678
|
3661969119
|
19/07/2023
|
SAHANARA BEGAM
|
SAHANARA BEGAM
|
3004004002WL012723
|
00458
|
PUNB0RRBTGB
|
2233
|
22/07/2023
|
A/c Blocked or Frozen
|
720
|
TR3004004_190723APB_FTO_68926
|
3004004002NRG24180720230219739
|
3661969109
|
19/07/2023
|
KALABI CHAKMA
|
KALABI CHAKMA
|
3004004002WL012724
|
00354
|
PUNB0183820
|
3390
|
22/07/2023
|
Account closed
|
721
|
TR3004004_300823APB_FTO_109115
|
3004004002NRG24300820230372949
|
5201419778
|
30/08/2023
|
PURNIMA CHAKMA
|
PURNIMA CHAKMA
|
3004004002WL021226
|
00354
|
PUNB0183820
|
2030
|
05/09/2023
|
A/c Blocked or Frozen
|
722
|
TR3004004_300823APB_FTO_109115
|
3004004002NRG24300820230373047
|
5201419787
|
30/08/2023
|
SAHANARA BEGAM
|
SAHANARA BEGAM
|
3004004002WL021229
|
00458
|
PUNB0RRBTGB
|
1831
|
05/09/2023
|
A/c Blocked or Frozen
|
723
|
TR3004004_300823APB_FTO_109115
|
3004004002NRG24300820230373048
|
5201419777
|
30/08/2023
|
BINA DAS
|
BINA DAS
|
3004004002WL021229
|
00354
|
PUNB0183820
|
1831
|
05/09/2023
|
Account closed
|
724
|
TR3004004_010623APB_FTO_28158
|
3004004004NRG24010620230080832
|
2269666659
|
01/06/2023
|
SUKRACHARYA CHAKMA
|
SUKRACHARYA CHAKMA
|
3004004004WL005986
|
00354
|
PUNB0058420
|
3390
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TR3004004_010623APB_FTO_28158
|
3004004004NRG24010620230081872
|
2269666674
|
01/06/2023
|
MRS KANAKA LATA CHAKMA
|
MRS KANAKA LATA CHAKMA
|
3004004004WL006087
|
00458
|
PUNB0RRBTGB
|
3390
|
07/06/2023
|
Account closed
|
726
|
TR3004004_130723APB_FTO_64590
|
3004004004NRG24130720230202863
|
3551637472
|
13/07/2023
|
SUNTIBALA CHAKMA
|
SUNTIBALA CHAKMA
|
3004004004WL011975
|
00459
|
ICIC00TSCBL
|
2030
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
TR3004004_130723APB_FTO_64590
|
3004004004NRG24130720230202867
|
3551637468
|
13/07/2023
|
RAJSINDHU CHAKMA
|
RAJSINDHU CHAKMA
|
3004004004WL011975
|
00459
|
ICIC00TSCBL
|
2030
|
19/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
728
|
TR3004004_130723APB_FTO_64590
|
3004004004NRG24130720230202920
|
3551637445
|
13/07/2023
|
MR SUNDAR MOHAN CHAKMA
|
MR SUNDAR MOHAN CHAKMA
|
3004004004WL011975
|
00458
|
PUNB0RRBTGB
|
2030
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
729
|
TR3004004_130723APB_FTO_64590
|
3004004004NRG24130720230203010
|
3551637437
|
13/07/2023
|
MRS KANAKA LATA CHAKMA
|
MRS KANAKA LATA CHAKMA
|
3004004004WL012003
|
00458
|
PUNB0RRBTGB
|
3270
|
19/07/2023
|
Account closed
|
730
|
TR3004004_130723APB_FTO_64590
|
3004004004NRG24130720230203014
|
3551637456
|
13/07/2023
|
SUKRACHARYA CHAKMA
|
SUKRACHARYA CHAKMA
|
3004004004WL012006
|
00459
|
ICIC00TSCBL
|
3270
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
TR3004004_130723APB_FTO_64590
|
3004004004NRG24130720230203028
|
3551637429
|
13/07/2023
|
SMT FULAPATI CHAKMA
|
SMT FULAPATI CHAKMA
|
3004004004WL012010
|
00458
|
PUNB0RRBTGB
|
3045
|
19/07/2023
|
A/c Blocked or Frozen
|
732
|
TR3004004_010823APB_FTO_80766
|
3004004005NRG24010820230281164
|
4801896083
|
01/08/2023
|
SMT SATI RUNG REANG
|
SMT SATI RUNG REANG
|
3004004005WL015600
|
00354
|
PUNB0058420
|
2266
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
TR3004004_051023APB_FTO_145593
|
3004004005NRG24031020230491762
|
7408596712
|
05/10/2023
|
KASMI RUNG REANG
|
KASMI RUNG REANG
|
3004004005WL029677
|
00048
|
BKID0005033
|
1188
|
11/11/2023
|
A/c Blocked or Frozen
|
734
|
TR3004004_050823APB_FTO_84961
|
3004004005NRG24040820230293891
|
4797720696
|
05/08/2023
|
SUBASH DEBBARMA
|
SUBASH DEBBARMA
|
3004004005WL016225
|
00354
|
PUNB0058420
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TR3004005_280823APB_FTO_105914
|
3004005000NRG24280820230356491
|
5079020970
|
28/08/2023
|
MR BIKASH DEBBARMA
|
MR BIKASH DEBBARMA
|
3004005WL020116
|
00458
|
PUNB0RRBTGB
|
1030
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
736
|
TR3004005_290923APB_FTO_138093
|
3004005000NRG24280920230461778
|
6895300326
|
29/09/2023
|
MRS USHA RANI DAS
|
MRS USHA RANI DAS
|
3004005WL027773
|
00458
|
PUNB0RRBTGB
|
1940
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
TR3004005_290923APB_FTO_138093
|
3004005000NRG24280920230461871
|
6895300445
|
29/09/2023
|
MRS. LAKSHIBALA DAS
|
MRS. LAKSHIBALA DAS
|
3004005WL027775
|
00458
|
UTBI0RRBTGB
|
1930
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
TR3004004_310723APB_FTO_80210
|
3004004001NRG24310720230276369
|
4801906290
|
31/07/2023
|
BISHARAI DEBBARMA
|
BISHARAI DEBBARMA
|
3004004001WL015462
|
00354
|
PUNB0119920
|
420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
TR3004004_170823APB_FTO_95087
|
3004004002NRG24170820230325601
|
4830885013
|
17/08/2023
|
NEPAL DAS
|
NEPAL DAS
|
3004004002WL017679
|
00459
|
ICIC00TSCBL
|
3390
|
25/08/2023
|
Account closed
|
740
|
TR3004004_170823APB_FTO_95087
|
3004004002NRG24170820230325619
|
4830885020
|
17/08/2023
|
BIKASH NAMA SUDRA
|
BIKASH NAMA SUDRA
|
3004004002WL017682
|
00459
|
ICIC00TSCBL
|
3390
|
25/08/2023
|
Account closed
|
741
|
TR3004004_210623FTO_47554
|
3004004002NRG24210620230139089
|
2797573091
|
21/06/2023
|
SHYAMAL DAS
|
SHYAMAL DAS
|
3004004002WL008788
|
00458
|
PUNB0RRBTGB
|
1827
|
27/06/2023
|
No Such Account
|
742
|
TR3004004_010923APB_FTO_112413
|
3004004003NRG24010920230389531
|
5285679889
|
01/09/2023
|
BIRABAHU TRIPURA
|
BIRABAHU TRIPURA
|
3004004003WL022355
|
00354
|
PUNB0179820
|
2968
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
743
|
TR3004004_031023APB_FTO_141696
|
3004004003NRG24031020230484445
|
7376530799
|
03/10/2023
|
KAILASH TRIPURA
|
KAILASH TRIPURA
|
3004004003WL029043
|
00354
|
PUNB0058420
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TR3004004_130723APB_FTO_65056
|
3004004003NRG24130720230203804
|
3551649711
|
13/07/2023
|
SANGKAR CHAKMA
|
SANGKAR CHAKMA
|
3004004003WL012041
|
00354
|
PUNB0179820
|
3180
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
TR3004004_110523APB_FTO_10120
|
3004004004NRG24110520230018158
|
1749978553
|
11/05/2023
|
SUKRA CHARJYA CHAKMA
|
SUKRA CHARJYA CHAKMA
|
3004004004WL002510
|
00354
|
PUNB0058420
|
3390
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TR3004004_110523APB_FTO_10120
|
3004004004NRG24110520230018203
|
1749978577
|
11/05/2023
|
MRS KANAKA LATA CHAKMA
|
MRS KANAKA LATA CHAKMA
|
3004004004WL002531
|
00458
|
PUNB0RRBTGB
|
3390
|
20/05/2023
|
Account closed
|
747
|
TR3004004_120623APB_FTO_38359
|
3004004004NRG24110620230106218
|
2566357115
|
12/06/2023
|
BIMALA SUNDARI CHAKMA
|
BIMALA SUNDARI CHAKMA
|
3004004004WL007356
|
00458
|
UTBI0RRBTGB
|
2010
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
748
|
TR3004004_120623APB_FTO_38359
|
3004004004NRG24110620230106336
|
2566357141
|
12/06/2023
|
MR SUNDAR MOHAN CHAKMA
|
MR SUNDAR MOHAN CHAKMA
|
3004004004WL007356
|
00458
|
PUNB0RRBTGB
|
2010
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
TR3004004_120623APB_FTO_38359
|
3004004004NRG24120620230107653
|
2566357153
|
12/06/2023
|
MRS RANGABI CHAKMA
|
MRS RANGABI CHAKMA
|
3004004004WL007396
|
00703
|
AIRP0000001
|
3150
|
15/06/2023
|
Account closed
|
750
|
TR3004004_120623APB_FTO_38359
|
3004004004NRG24120620230107663
|
2566357127
|
12/06/2023
|
MRS ROSIK PATI CHAKMA
|
MRS ROSIK PATI CHAKMA
|
3004004004WL007396
|
00458
|
PUNB0RRBTGB
|
3150
|
15/06/2023
|
Account closed
|
751
|
TR3004004_120623APB_FTO_38359
|
3004004004NRG24120620230107686
|
2566357094
|
12/06/2023
|
MS BANA LATA CHAKMA
|
MS BANA LATA CHAKMA
|
3004004004WL007396
|
00354
|
PUNB0183820
|
3150
|
15/06/2023
|
Account closed
|
752
|
TR3004004_180823APB_FTO_95505
|
3004004004NRG24180820230327567
|
4830894921
|
18/08/2023
|
GUNADIP CHAKMA
|
GUNADIP CHAKMA
|
3004004004WL017814
|
00354
|
PUNB0183820
|
3045
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
TR3004004_180823APB_FTO_95505
|
3004004004NRG24180820230327591
|
4830894910
|
18/08/2023
|
MARATO CHAKMA
|
MARATO CHAKMA
|
3004004004WL017815
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
754
|
TR3004004_270723APB_FTO_76114
|
3004004004NRG24270720230254380
|
4774373586
|
27/07/2023
|
MR BULA CHAKMA
|
MR BULA CHAKMA
|
3004004004WL014184
|
00458
|
PUNB0RRBTGB
|
3045
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
TR3004004_280623APB_FTO_52960
|
3004004004NRG24280620230159663
|
3065292926
|
28/06/2023
|
MRS RANGABI CHAKMA
|
MRS RANGABI CHAKMA
|
3004004004WL009984
|
00458
|
PUNB0RRBTGB
|
3075
|
05/07/2023
|
Account closed
|
756
|
TR3004004_280623APB_FTO_52960
|
3004004004NRG24280620230159672
|
3065292946
|
28/06/2023
|
MRS ROSIK PATI CHAKMA
|
MRS ROSIK PATI CHAKMA
|
3004004004WL009984
|
00354
|
PUNB0183820
|
3075
|
05/07/2023
|
Account closed
|
757
|
TR3004004_280623APB_FTO_52960
|
3004004004NRG24280620230159695
|
3065292927
|
28/06/2023
|
MS BANA LATA CHAKMA
|
MS BANA LATA CHAKMA
|
3004004004WL009984
|
00691
|
IPOS0000001
|
3075
|
05/07/2023
|
Account closed
|
758
|
TR3004004_060224APB_FTO_195010
|
3004004005NRG24060220240701470
|
2150656595
|
06/02/2024
|
SUJIT DEBBARMA
|
SUJIT DEBBARMA
|
3004004005WL044886
|
00354
|
PUNB0058420
|
2800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
TR3004004_060224APB_FTO_195010
|
3004004005NRG24060220240701475
|
2150656590
|
06/02/2024
|
AMAR JOY REANG
|
AMAR JOY REANG
|
3004004005WL044886
|
00048
|
BKID0005033
|
2200
|
25/03/2024
|
Participant not mapped to the product
|
760
|
TR3004005_290923APB_FTO_138093
|
3004005000NRG24280920230461977
|
6895300370
|
29/09/2023
|
MR KSHITISH NAMASUDRA
|
MR KSHITISH NAMASUDRA
|
3004005WL027779
|
00458
|
UTBI0RRBTGB
|
1940
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TR3004005_290923APB_FTO_138093
|
3004005000NRG24280920230461985
|
6895300612
|
29/09/2023
|
Dhirendra Namasudra
|
Dhirendra Namasudra
|
3004005WL027779
|
00458
|
UTBI0RRBTGB
|
1940
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
762
|
TR3004005_290923APB_FTO_138093
|
3004005000NRG24280920230462077
|
6895300478
|
29/09/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3004005WL027782
|
00458
|
UTBI0RRBTGB
|
1920
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
763
|
TR3004005_290823APB_FTO_107766
|
3004005000NRG24290820230367623
|
5083334621
|
29/08/2023
|
KISHORE DEBBARMA
|
KISHORE DEBBARMA
|
3004005WL020850
|
00458
|
PUNB0RRBTGB
|
2100
|
02/09/2023
|
Account closed
|
764
|
TR3004005_031023APB_FTO_142196
|
3004005000NRG24290920230463795
|
7377511289
|
03/10/2023
|
SHIPRA DAS
|
SHIPRA DAS
|
3004005WL027870
|
00458
|
UTBI0RRBTGB
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TR3004005_031023APB_FTO_142196
|
3004005000NRG24290920230463804
|
7377511392
|
03/10/2023
|
Sefali Nama Das
|
Sefali Nama Das
|
3004005WL027870
|
00354
|
PUNB0058320
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TR3004005_300324APB_FTO_217243
|
3004005000NRG24300320240730178
|
3304616447
|
30/03/2024
|
Sushil Das
|
Sushil Das
|
3004005WL047128
|
00354
|
PUNB0058320
|
1810
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TR3004005_300324APB_FTO_217243
|
3004005000NRG24300320240730219
|
3304616462
|
30/03/2024
|
Pranati Gope
|
Pranati Gope
|
3004005WL047129
|
00354
|
PUNB0058320
|
1810
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TR3004005_300623APB_FTO_55030
|
3004005000NRG24300620230166843
|
3326722019
|
30/06/2023
|
SUMATI DEBBARMA
|
SUMATI DEBBARMA
|
3004005WL010263
|
00459
|
ICIC00TSCBL
|
2010
|
11/07/2023
|
Account closed
|
769
|
TR3004005_300623APB_FTO_55030
|
3004005000NRG24300620230166850
|
3326721945
|
30/06/2023
|
KRISHNAPATI DEBBARMA
|
KRISHNAPATI DEBBARMA
|
3004005WL010263
|
00354
|
PUNB0026220
|
2010
|
11/07/2023
|
Account closed
|
770
|
TR3004005_300623APB_FTO_54840
|
3004005000NRG24300620230168689
|
3326733570
|
30/06/2023
|
SHIBU PAL
|
SHIBU PAL
|
3004005WL010371
|
00458
|
UTBI0RRBTGB
|
1940
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
TR3004005_300623APB_FTO_54840
|
3004005000NRG24300620230169371
|
3326733483
|
30/06/2023
|
Jiban Paul
|
Jiban Paul
|
3004005WL010410
|
00458
|
UTBI0RRBTGB
|
960
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
772
|
TR3004005_300623APB_FTO_55030
|
3004005000NRG24300620230171602
|
3326721984
|
30/06/2023
|
DILIP KUMAR DEBBARMA
|
DILIP KUMAR DEBBARMA
|
3004005WL010581
|
00354
|
PUNB0058320
|
1809
|
11/07/2023
|
Account closed
|
773
|
TR3004005_300623APB_FTO_55030
|
3004005000NRG24300620230171623
|
3326722075
|
30/06/2023
|
DHARMENDRA DEBBARMA
|
DHARMENDRA DEBBARMA
|
3004005WL010581
|
00458
|
PUNB0RRBTGB
|
1809
|
11/07/2023
|
Account closed
|
774
|
TR3004005_300623APB_FTO_55030
|
3004005000NRG24300620230171627
|
3326722138
|
30/06/2023
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL010581
|
00458
|
PUNB0RRBTGB
|
2010
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TR3004005_300623APB_FTO_55030
|
3004005000NRG24300620230171639
|
3326721987
|
30/06/2023
|
MR MOHAN MUNDA
|
MR MOHAN MUNDA
|
3004005WL010581
|
00459
|
ICIC00TSCBL
|
1809
|
11/07/2023
|
Account closed
|
776
|
TR3004005_300623APB_FTO_55030
|
3004005000NRG24300620230171658
|
3326722151
|
30/06/2023
|
PABAN MUNDA
|
PABAN MUNDA
|
3004005WL010581
|
00458
|
PUNB0RRBTGB
|
1608
|
11/07/2023
|
Account closed
|
777
|
TR3004005_300623APB_FTO_55030
|
3004005000NRG24300620230171660
|
3326721916
|
30/06/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL010581
|
00459
|
ICIC00TSCBL
|
1809
|
11/07/2023
|
Account closed
|
778
|
TR3004002_280723FTO_77916
|
3004002005NRG24280720230261787
|
4772672643
|
28/07/2023
|
PANCHI RUNG TRIPURA
|
PANCHI RUNG TRIPURA
|
3004002WL0014642
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
No Such Account
|
779
|
TR3004002_280723FTO_77916
|
3004002005NRG24280720230261792
|
4772672645
|
28/07/2023
|
CharmariTripura
|
CharmariTripura
|
3004002WL0014642
|
00458
|
PUNB0RRBTGB
|
3075
|
25/08/2023
|
No Such Account
|
780
|
TR3004002_290523APB_FTO_22362
|
3004002005NRG24290520230066953
|
2001161460
|
29/05/2023
|
Laxmi rani Tripura
|
Laxmi rani Tripura
|
3004002005WL005329
|
00459
|
ICIC00TSCBL
|
2010
|
01/06/2023
|
Account closed
|
781
|
TR3004002_290523APB_FTO_22362
|
3004002005NRG24290520230067197
|
2001161504
|
29/05/2023
|
PANCHI RUNG TRIPURA
|
PANCHI RUNG TRIPURA
|
3004002005WL005340
|
00459
|
ICIC00TSCBL
|
2020
|
01/06/2023
|
Account closed
|
782
|
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
|
783
|
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
|
784
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721531
|
3239765317
|
21/03/2024
|
Nandi rani Chakma
|
Nandi rani Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
3180
|
24/04/2024
|
No Such Account
|
785
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721532
|
3239765307
|
21/03/2024
|
Sarala Chakma
|
Sarala Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2120
|
24/04/2024
|
No Such Account
|
786
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721533
|
3239765314
|
21/03/2024
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2130
|
24/04/2024
|
No Such Account
|
787
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721534
|
3239765304
|
21/03/2024
|
Krishnadevi Chakma
|
Krishnadevi Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2120
|
24/04/2024
|
No Such Account
|
788
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721535
|
3239765310
|
21/03/2024
|
Mallika Chakma
|
Mallika Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2120
|
24/04/2024
|
No Such Account
|
789
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721536
|
3239765292
|
21/03/2024
|
Chanchala Chakma
|
Chanchala Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2120
|
24/04/2024
|
No Such Account
|
790
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721537
|
3239765293
|
21/03/2024
|
Ramesh Chakma
|
Ramesh Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2130
|
24/04/2024
|
No Such Account
|
791
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721538
|
3239765313
|
21/03/2024
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
2130
|
24/04/2024
|
No Such Account
|
792
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721539
|
3239765295
|
21/03/2024
|
Ramesh Chakma
|
Ramesh Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
1944
|
24/04/2024
|
No Such Account
|
793
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721540
|
3239765315
|
21/03/2024
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
3225
|
24/04/2024
|
No Such Account
|
794
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721541
|
3239765294
|
21/03/2024
|
Ramesh Chakma
|
Ramesh Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
3225
|
24/04/2024
|
No Such Account
|
795
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721542
|
3239765306
|
21/03/2024
|
Sarala Chakma
|
Sarala Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
3210
|
24/04/2024
|
No Such Account
|
796
|
TR3004002_210324FTO_212958
|
3004002004NRG24200320240721543
|
3239765316
|
21/03/2024
|
Nandi rani Chakma
|
Nandi rani Chakma
|
3004002WL0046549
|
00458
|
PUNB0RRBTGB
|
3210
|
24/04/2024
|
No Such Account
|
797
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24300920230472188
|
7377504981
|
04/10/2023
|
KANCHARI TRIPURA
|
KANCHARI TRIPURA
|
3004002004WL028351
|
00459
|
ICIC00TSCBL
|
3225
|
10/11/2023
|
Account closed
|
798
|
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)
|
799
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24300920230472416
|
7377505195
|
04/10/2023
|
Sarala Chakma
|
Sarala Chakma
|
3004002004WL028365
|
00458
|
PUNB0RRBTGB
|
3210
|
10/11/2023
|
Account closed
|
800
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24300920230472443
|
7377505405
|
04/10/2023
|
Bishaka Chakma
|
Bishaka Chakma
|
3004002004WL028366
|
00458
|
UTBI0RRBTGB
|
3210
|
10/11/2023
|
Account closed
|
801
|
TR3004002_041023APB_FTO_144049
|
3004002004NRG24300920230472463
|
7377504914
|
04/10/2023
|
Nandi rani Chakma
|
Nandi rani Chakma
|
3004002004WL028366
|
00458
|
PUNB0RRBTGB
|
3210
|
10/11/2023
|
Account closed
|
802
|
TR3004002_061223FTO_174485
|
3004002005NRG24061220230602474
|
1104009608
|
06/12/2023
|
Dhalen Reang
|
Dhalen Reang
|
3004002WL0037889
|
00458
|
PUNB0RRBTGB
|
3280
|
29/02/2024
|
No Such Account
|
803
|
TR3004002_061223FTO_174485
|
3004002005NRG24061220230602475
|
1104009607
|
06/12/2023
|
Dhalen Reang
|
Dhalen Reang
|
3004002WL0037889
|
00458
|
PUNB0RRBTGB
|
955
|
29/02/2024
|
No Such Account
|
804
|
TR3004002_061223FTO_174485
|
3004002005NRG24061220230602485
|
1104009605
|
06/12/2023
|
Mani sankar Tripura
|
Mani sankar Tripura
|
3004002WL0037889
|
00458
|
PUNB0RRBTGB
|
3180
|
29/02/2024
|
No Such Account
|
805
|
TR3004002_061223FTO_174485
|
3004002005NRG24061220230602486
|
1104009609
|
06/12/2023
|
Karsha devi Tripura
|
Karsha devi Tripura
|
3004002WL0037889
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
806
|
TR3004002_061223FTO_174485
|
3004002005NRG24061220230602489
|
1104009606
|
06/12/2023
|
Mani sankar Tripura
|
Mani sankar Tripura
|
3004002WL0037889
|
00458
|
PUNB0RRBTGB
|
955
|
29/02/2024
|
No Such Account
|
807
|
TR3004002_100723APB_FTO_62359
|
3004002005NRG24100720230197516
|
3440351209
|
10/07/2023
|
Sundari Tripura
|
Sundari Tripura
|
3004002005WL011765
|
00459
|
ICIC00TSCBL
|
3045
|
14/07/2023
|
Account closed
|
808
|
TR3004004_161023APB_FTO_155847
|
3004004001NRG24151020230541309
|
7415692378
|
16/10/2023
|
PRADIP RANJAN TRIPURA
|
PRADIP RANJAN TRIPURA
|
3004004001WL032040
|
00048
|
BKID0005033
|
2387
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
TR3004004_161023APB_FTO_155847
|
3004004001NRG24151020230541327
|
7415692337
|
16/10/2023
|
KRISHNA LAXMI TRIPURA
|
KRISHNA LAXMI TRIPURA
|
3004004001WL032040
|
00354
|
PUNB0119920
|
2387
|
11/11/2023
|
A/c Blocked or Frozen
|
810
|
TR3004004_161023APB_FTO_155847
|
3004004001NRG24151020230541331
|
7415692329
|
16/10/2023
|
GARADHAN TRIPURA
|
GARADHAN TRIPURA
|
3004004001WL032040
|
00354
|
PUNB0119920
|
2387
|
11/11/2023
|
A/c Blocked or Frozen
|
811
|
TR3004004_161023APB_FTO_155847
|
3004004001NRG24151020230541333
|
7415692357
|
16/10/2023
|
KHUMBARSHRI TRIPURA
|
KHUMBARSHRI TRIPURA
|
3004004001WL032040
|
00048
|
BKID0005049
|
2387
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TR3004004_161023APB_FTO_155847
|
3004004001NRG24151020230541348
|
7415692313
|
16/10/2023
|
MR. DHANIRANJAN TRIPURA
|
MR. DHANIRANJAN TRIPURA
|
3004004001WL032040
|
00354
|
PUNB0119920
|
2387
|
11/11/2023
|
A/c Blocked or Frozen
|
813
|
TR3004004_161023APB_FTO_155847
|
3004004001NRG24151020230541438
|
7415692352
|
16/10/2023
|
JYOTSNA RANI TRIPURA
|
JYOTSNA RANI TRIPURA
|
3004004001WL032050
|
00048
|
BKID0005033
|
1953
|
11/11/2023
|
A/c Blocked or Frozen
|
814
|
TR3004004_220523APB_FTO_17387
|
3004004001NRG24220520230046495
|
1856411844
|
22/05/2023
|
BISHURAM REANG
|
BISHURAM REANG
|
3004004001WL004275
|
00354
|
PUNB0119920
|
955
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TR3004004_220523APB_FTO_17387
|
3004004001NRG24220520230046542
|
1856411886
|
22/05/2023
|
KHUMBARTI DEBBARMA
|
KHUMBARTI DEBBARMA
|
3004004001WL004276
|
00458
|
PUNB0RRBTGB
|
1910
|
25/05/2023
|
A/c Blocked or Frozen
|
816
|
TR3004004_210623APB_FTO_47559
|
3004004002NRG24210620230139110
|
2798103852
|
21/06/2023
|
PURNIMA CHAKMA
|
PURNIMA CHAKMA
|
3004004002WL008789
|
00354
|
PUNB0183820
|
2030
|
28/06/2023
|
A/c Blocked or Frozen
|
817
|
TR3004004_210623APB_FTO_47559
|
3004004002NRG24210620230139140
|
2798103864
|
21/06/2023
|
SAHANARA BEGAM
|
SAHANARA BEGAM
|
3004004002WL008789
|
00354
|
PUNB0183820
|
2030
|
28/06/2023
|
A/c Blocked or Frozen
|
818
|
TR3004004_290923APB_FTO_138335
|
3004004002NRG24260920230454951
|
6895329754
|
29/09/2023
|
SNEHA KUMAR CHAKMA
|
SNEHA KUMAR CHAKMA
|
3004004002WL027115
|
00354
|
PUNB0183820
|
3164
|
01/11/2023
|
Account closed
|
819
|
TR3004004_180823APB_FTO_95513
|
3004004003NRG24180820230327628
|
4830888459
|
18/08/2023
|
PHELAKAJI CHAKMA
|
PHELAKAJI CHAKMA
|
3004004003WL017817
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
820
|
TR3004004_270324FTO_214556
|
3004004003NRG24270320240726517
|
3304541189
|
27/03/2024
|
SAITAN TRIPURA
|
SAITAN TRIPURA
|
3004004WL0046852
|
00458
|
UTBI0RRBTGB
|
3390
|
25/04/2024
|
Account closed
|
821
|
TR3004004_270623APB_FTO_51167
|
3004004003NRG24270620230150860
|
|
27/06/2023
|
PHELAKAJI CHAKMA
|
PHELAKAJI CHAKMA
|
3004004003WL009588
|
00458
|
UTBI0RRBTGB
|
636
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
TR3004004_270623APB_FTO_51167
|
3004004003NRG24270620230150876
|
|
27/06/2023
|
Sunati Ranjan Chakma
|
Sunati Ranjan Chakma
|
3004004003WL009588
|
00354
|
PUNB0179820
|
636
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
TR3004004_290923APB_FTO_138197
|
3004004003NRG24290920230464565
|
6895292178
|
29/09/2023
|
ANDARAM TRIPURA
|
ANDARAM TRIPURA
|
3004004003WL027901
|
00354
|
PUNB0058420
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
TR3004004_290923APB_FTO_138197
|
3004004003NRG24290920230464570
|
6895292190
|
29/09/2023
|
MANO RANJAN CHAKMA
|
MANO RANJAN CHAKMA
|
3004004003WL027901
|
00354
|
PUNB0179820
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
TR3004004_290923APB_FTO_138197
|
3004004003NRG24290920230464645
|
6895292174
|
29/09/2023
|
TULSI MUNDA
|
TULSI MUNDA
|
3004004003WL027904
|
00354
|
PUNB0058420
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
TR3004004_051023APB_FTO_145127
|
3004004004NRG24051020230496429
|
7408590300
|
05/10/2023
|
MR BULA CHAKMA
|
MR BULA CHAKMA
|
3004004004WL029981
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
TR3004004_051023APB_FTO_145127
|
3004004004NRG24051020230496443
|
7408590326
|
05/10/2023
|
MRS SATYA RANI REANG
|
MRS SATYA RANI REANG
|
3004004004WL029981
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
Account closed
|
828
|
TR3004004_051023APB_FTO_145127
|
3004004004NRG24051020230496477
|
7408590332
|
05/10/2023
|
SMT MAYA RANI CHAKMA
|
SMT MAYA RANI CHAKMA
|
3004004004WL029981
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
829
|
TR3004005_260324FTO_213802
|
3004005000NRG24260320240724032
|
3304541429
|
26/03/2024
|
GITARANI DEBBARMA
|
GITARANI DEBBARMA
|
3004005WL0046727
|
00354
|
PUNB0058320
|
2010
|
25/04/2024
|
Account closed
|
830
|
TR3004005_260324FTO_213802
|
3004005000NRG24260320240724042
|
3304541430
|
26/03/2024
|
GITARANI DEBBARMA
|
GITARANI DEBBARMA
|
3004005WL0046727
|
00354
|
PUNB0058320
|
1990
|
25/04/2024
|
Account closed
|
831
|
TR3004005_290823APB_FTO_107845
|
3004005000NRG24260820230352757
|
5083136477
|
29/08/2023
|
Swapna Rani Debbarma
|
Swapna Rani Debbarma
|
3004005WL019849
|
00354
|
PUNB0058320
|
3180
|
02/09/2023
|
A/c Blocked or Frozen
|
832
|
TR3004005_290823APB_FTO_107845
|
3004005000NRG24260820230352771
|
5083136450
|
29/08/2023
|
Surjya Kumar Debbarma
|
Surjya Kumar Debbarma
|
3004005WL019850
|
00354
|
PUNB0058320
|
3180
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
TR3004005_290823APB_FTO_107845
|
3004005000NRG24260820230352790
|
5083136453
|
29/08/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3004005WL019851
|
00354
|
PUNB0058320
|
3180
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
TR3004005_290823APB_FTO_107845
|
3004005000NRG24260820230352791
|
5083136458
|
29/08/2023
|
BISHALAKSMI DEBBARMA
|
BISHALAKSMI DEBBARMA
|
3004005WL019852
|
00354
|
PUNB0058320
|
3180
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
835
|
TR3004005_290823APB_FTO_107845
|
3004005000NRG24260820230352793
|
5083136441
|
29/08/2023
|
BIKRAM KANYA DEBBARMA
|
BIKRAM KANYA DEBBARMA
|
3004005WL019852
|
00354
|
PUNB0058320
|
3180
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TR3004005_290823APB_FTO_107845
|
3004005000NRG24260820230352794
|
5083136464
|
29/08/2023
|
DASHARATH DEBBARMA
|
DASHARATH DEBBARMA
|
3004005WL019852
|
00354
|
PUNB0058320
|
3180
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TR3004005_290823APB_FTO_107845
|
3004005000NRG24260820230352796
|
5083136463
|
29/08/2023
|
SAMIR DEBBARMA
|
SAMIR DEBBARMA
|
3004005WL019852
|
00354
|
PUNB0058320
|
3180
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TR3004005_261223APB_FTO_183507
|
3004005000NRG24261220230646545
|
1898553553
|
26/12/2023
|
NISHI RANI DEBBARMA
|
NISHI RANI DEBBARMA
|
3004005WL041121
|
00458
|
PUNB0RRBTGB
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TR3004005_280723APB_FTO_77638
|
3004005000NRG24270720230257834
|
4774369744
|
28/07/2023
|
Dipali Das
|
Dipali Das
|
3004005WL014441
|
00458
|
UTBI0RRBTGB
|
3164
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
840
|
TR3004005_290823APB_FTO_108055
|
3004005000NRG24290820230369650
|
5079158345
|
29/08/2023
|
SMT F.I.INA DEBBARMA
|
SMT F.I.INA DEBBARMA
|
3004005WL020994
|
00458
|
PUNB0RRBTGB
|
2050
|
02/09/2023
|
A/c Blocked or Frozen
|
841
|
TR3004005_290823APB_FTO_108055
|
3004005000NRG24290820230369668
|
5079158360
|
29/08/2023
|
Samendra Debbarma
|
Samendra Debbarma
|
3004005WL020994
|
00458
|
UTBI0RRBTGB
|
2050
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
842
|
TR3004005_010623APB_FTO_28075
|
3004005000NRG24300520230075712
|
2267700568
|
01/06/2023
|
MR TAPAN KUMAR SARKAR
|
MR TAPAN KUMAR SARKAR
|
3004005WL005805
|
00458
|
UTBI0RRBTGB
|
2030
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
843
|
TR3004005_300623APB_FTO_54727
|
3004005000NRG24300620230168733
|
3326731129
|
30/06/2023
|
Kripalini Sinha
|
Kripalini Sinha
|
3004005WL010372
|
00458
|
PUNB0RRBTGB
|
2030
|
11/07/2023
|
Account closed
|
844
|
TR3004005_300623APB_FTO_54727
|
3004005000NRG24300620230168744
|
3326731128
|
30/06/2023
|
NIBEDITA DAS
|
NIBEDITA DAS
|
3004005WL010373
|
00458
|
PUNB0RRBTGB
|
2060
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TR3004005_300623APB_FTO_54727
|
3004005000NRG24300620230168745
|
3326731004
|
30/06/2023
|
Jyoshtna Namasudra
|
Jyoshtna Namasudra
|
3004005WL010373
|
00459
|
ICIC00TSCBL
|
2060
|
11/07/2023
|
Account closed
|
846
|
TR3004005_300623APB_FTO_54727
|
3004005000NRG24300620230168782
|
3326731040
|
30/06/2023
|
PARITOSH DAS
|
PARITOSH DAS
|
3004005WL010373
|
00458
|
PUNB0RRBTGB
|
2060
|
11/07/2023
|
Account closed
|
847
|
TR3004005_300623APB_FTO_54727
|
3004005000NRG24300620230168834
|
3326731100
|
30/06/2023
|
GOURILAL DAS
|
GOURILAL DAS
|
3004005WL010374
|
00458
|
PUNB0RRBTGB
|
2060
|
11/07/2023
|
Account closed
|
848
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230169260
|
3325902457
|
30/06/2023
|
RANJIKA GOUR
|
RANJIKA GOUR
|
3004005WL010400
|
00354
|
PUNB0058320
|
2000
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230170011
|
3325902515
|
30/06/2023
|
Arati Debbarma
|
Arati Debbarma
|
3004005WL010444
|
00354
|
PUNB0058320
|
1980
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230171110
|
3325902447
|
30/06/2023
|
PRATIBHA DEBBARMA
|
PRATIBHA DEBBARMA
|
3004005WL010530
|
00354
|
PUNB0058320
|
197
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230171141
|
3325902509
|
30/06/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3004005WL010530
|
00354
|
PUNB0058320
|
985
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230171156
|
3325902565
|
30/06/2023
|
Jebri Debbarma
|
Jebri Debbarma
|
3004005WL010530
|
00354
|
PUNB0058320
|
985
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230171168
|
3325902428
|
30/06/2023
|
Raj Laxmi Debbarma
|
Raj Laxmi Debbarma
|
3004005WL010530
|
00354
|
PUNB0058320
|
985
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230171172
|
3325902507
|
30/06/2023
|
Radha rani Debbarma
|
Radha rani Debbarma
|
3004005WL010530
|
00354
|
PUNB0058320
|
985
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230171318
|
3325902576
|
30/06/2023
|
Khanapati Jamatiya
|
Khanapati Jamatiya
|
3004005WL010542
|
00354
|
PUNB0058320
|
1950
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230171327
|
3325902530
|
30/06/2023
|
Sara Rani Debbarma
|
Sara Rani Debbarma
|
3004005WL010542
|
00354
|
PUNB0058320
|
1950
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230171522
|
3325902516
|
30/06/2023
|
Binumala Debbarma
|
Binumala Debbarma
|
3004005WL010561
|
00354
|
PUNB0058320
|
1950
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230171528
|
3325902557
|
30/06/2023
|
Nidha Rani Debbarma
|
Nidha Rani Debbarma
|
3004005WL010561
|
00354
|
PUNB0058320
|
1950
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230171676
|
3325902572
|
30/06/2023
|
Sanju rani Debbarma
|
Sanju rani Debbarma
|
3004005WL010582
|
00354
|
PUNB0058320
|
1950
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230171677
|
3325902544
|
30/06/2023
|
Anar Kali Debbarma
|
Anar Kali Debbarma
|
3004005WL010582
|
00354
|
PUNB0058320
|
1950
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
TR3004005_300623APB_FTO_55084
|
3004005000NRG24300620230171689
|
3325902488
|
30/06/2023
|
Kusum Pati Debbarma
|
Kusum Pati Debbarma
|
3004005WL010582
|
00354
|
PUNB0058320
|
1950
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TR3004005_310723APB_FTO_79426
|
3004005000NRG24300720230266227
|
4800163389
|
31/07/2023
|
Atindra Das
|
Atindra Das
|
3004005WL014934
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
863
|
TR3004005_310723APB_FTO_79426
|
3004005000NRG24300720230266279
|
4800163173
|
31/07/2023
|
JHARNA MALAKAR
|
JHARNA MALAKAR
|
3004005WL014939
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
864
|
TR3004005_310723APB_FTO_79426
|
3004005000NRG24300720230266283
|
4800163385
|
31/07/2023
|
Iresh Malakar
|
Iresh Malakar
|
3004005WL014940
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
TR3004005_310723APB_FTO_79426
|
3004005000NRG24300720230267487
|
4800163171
|
31/07/2023
|
Ganga Das
|
Ganga Das
|
3004005WL014991
|
00458
|
PUNB0RRBTGB
|
1358
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
TR3004005_310723APB_FTO_79426
|
3004005000NRG24300720230267542
|
4800163509
|
31/07/2023
|
SHRI SUBRATA BISWAS
|
SHRI SUBRATA BISWAS
|
3004005WL014993
|
00458
|
PUNB0RRBTGB
|
1576
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
867
|
TR3004005_310723APB_FTO_79426
|
3004005000NRG24300720230267664
|
4800163274
|
31/07/2023
|
Dipali Das
|
Dipali Das
|
3004005WL015002
|
00458
|
UTBI0RRBTGB
|
1379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245558
|
4773314040
|
27/07/2023
|
Daharani Tripuraq
|
Daharani Tripuraq
|
3004002005WL013802
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
869
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245568
|
4773314362
|
27/07/2023
|
KIRANDEVI ASLONG
|
KIRANDEVI ASLONG
|
3004002005WL013802
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
870
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245577
|
4773314364
|
27/07/2023
|
Sukhe bati Tripura
|
Sukhe bati Tripura
|
3004002005WL013802
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
871
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245664
|
4773314376
|
27/07/2023
|
Kanyabati Tripura
|
Kanyabati Tripura
|
3004002005WL013804
|
00354
|
PUNB0119920
|
3045
|
25/08/2023
|
Account closed
|
872
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245676
|
4773314360
|
27/07/2023
|
Manalaxmi Tripura
|
Manalaxmi Tripura
|
3004002005WL013804
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
873
|
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
|
874
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245704
|
4773314361
|
27/07/2023
|
KARNASREE TRIPURA
|
KARNASREE TRIPURA
|
3004002005WL013805
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
875
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245724
|
4773314263
|
27/07/2023
|
SITADEVI TRIPURA
|
SITADEVI TRIPURA
|
3004002005WL013806
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
876
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245746
|
4773314406
|
27/07/2023
|
Puuspa Rani Tripura
|
Puuspa Rani Tripura
|
3004002005WL013806
|
00354
|
PUNB0119920
|
3045
|
25/08/2023
|
Account closed
|
877
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24250720230245769
|
4773314366
|
27/07/2023
|
Singranti Tripura
|
Singranti Tripura
|
3004002005WL013807
|
00459
|
ICIC00TSCBL
|
3015
|
25/08/2023
|
Account closed
|
878
|
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)
|
879
|
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)
|
880
|
TR3004002_270723FTO_76969
|
3004002005NRG24260720230247772
|
4772674933
|
27/07/2023
|
Laxmi rani Tripura
|
Laxmi rani Tripura
|
3004002WL0013903
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
No Such Account
|
881
|
TR3004002_270723FTO_76969
|
3004002005NRG24260720230247773
|
4772674935
|
27/07/2023
|
Sabirung Tripura
|
Sabirung Tripura
|
3004002WL0013903
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
No Such Account
|
882
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24260720230253544
|
4773314409
|
27/07/2023
|
Sabirung Tripura
|
Sabirung Tripura
|
3004002005WL014152
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
883
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24260720230253561
|
4773314041
|
27/07/2023
|
Sindu Rung Tripura
|
Sindu Rung Tripura
|
3004002005WL014152
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
884
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24260720230253566
|
4773314363
|
27/07/2023
|
PANDEBI TRIPURA
|
PANDEBI TRIPURA
|
3004002005WL014152
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
885
|
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)
|
886
|
TR3004002_270723APB_FTO_76962
|
3004002005NRG24260720230253637
|
4773314379
|
27/07/2023
|
Kangsa Rung Aslong
|
Kangsa Rung Aslong
|
3004002005WL014155
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
Account closed
|
887
|
TR3004002_270723APB_FTO_77056
|
3004002005NRG24270720230257874
|
4774350818
|
27/07/2023
|
Gahan Shree Tripura
|
Gahan Shree Tripura
|
3004002005WL014443
|
00458
|
UTBI0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
888
|
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)
|
889
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498007
|
7408583322
|
05/10/2023
|
Latasing tripura
|
Latasing tripura
|
3004002007WL030045
|
00458
|
PUNB0RRBTGB
|
2968
|
11/11/2023
|
Account closed
|
890
|
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)
|
891
|
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)
|
892
|
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
|
893
|
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
|
894
|
TR3004002_290523APB_FTO_22362
|
3004002005NRG24290520230068347
|
2001161519
|
29/05/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002005WL005367
|
00459
|
ICIC00TSCBL
|
2020
|
01/06/2023
|
Account closed
|
895
|
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
|
896
|
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
|
897
|
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)
|
898
|
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
|
899
|
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
|
900
|
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
|
901
|
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)
|
902
|
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
|
903
|
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
|
904
|
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
|
905
|
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
|
906
|
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
|
907
|
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)
|
908
|
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)
|
909
|
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
|
910
|
TR3004004_050823APB_FTO_84961
|
3004004005NRG24050820230293920
|
4797720708
|
05/08/2023
|
SUJIT DEBBARMA
|
SUJIT DEBBARMA
|
3004004005WL016226
|
00354
|
PUNB0058420
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
TR3004004_050823APB_FTO_84961
|
3004004005NRG24050820230293931
|
4797720745
|
05/08/2023
|
KASMI RUNG REANG
|
KASMI RUNG REANG
|
3004004005WL016226
|
00048
|
BKID0005033
|
600
|
25/08/2023
|
A/c Blocked or Frozen
|
912
|
TR3004004_110124APB_FTO_189446
|
3004004005NRG24110120240678813
|
1898482405
|
11/01/2024
|
SUJIT DEBBARMA
|
SUJIT DEBBARMA
|
3004004005WL043369
|
00354
|
PUNB0058420
|
2130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
TR3004005_260923APB_FTO_134984
|
3004005000NRG24250920230445867
|
5961132204
|
26/09/2023
|
Matilal Debbarma
|
Matilal Debbarma
|
3004005WL026659
|
00354
|
PUNB0058320
|
2010
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
TR3004005_270723APB_FTO_76408
|
3004005000NRG24270720230255933
|
4774359988
|
27/07/2023
|
Rathindra Debbarma
|
Rathindra Debbarma
|
3004005WL014304
|
00662
|
BDBL0001267
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TR3004005_291123APB_FTO_170912
|
3004005000NRG24271120230586595
|
9619312342
|
29/11/2023
|
SHRI DHIRENDRA MALAKAR AND HIS FAMI KALPANA MALAKA
|
SHRI DHIRENDRA MALAKAR AND HIS FAMI KALPANA MALAKA
|
3004005WL036211
|
00458
|
UTBI0RRBTGB
|
788
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
916
|
TR3004005_290124APB_FTO_193048
|
3004005000NRG24290120240696312
|
2146732426
|
29/01/2024
|
MR Binoy Debbarma
|
MR Binoy Debbarma
|
3004005WL044528
|
00089
|
CBIN0284442
|
2050
|
25/03/2024
|
Account closed
|
917
|
TR3004005_290124APB_FTO_193048
|
3004005000NRG24290120240696321
|
2146732424
|
29/01/2024
|
HARI CHARAN DEBBARMA
|
HARI CHARAN DEBBARMA
|
3004005WL044528
|
00354
|
PUNB0058320
|
2050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TR3004005_291123FTO_170896
|
3004005000NRG24291120230588967
|
9619278871
|
29/11/2023
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004005WL036534
|
00354
|
PUNB0058320
|
203
|
17/01/2024
|
No Such Account
|
919
|
TR3004005_301223APB_FTO_185687
|
3004005000NRG24301220230663360
|
1898627525
|
30/12/2023
|
Daya Moti Debbarma
|
Daya Moti Debbarma
|
3004005WL042128
|
00354
|
PUNB0058320
|
1880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
TR3004005_301223APB_FTO_185687
|
3004005000NRG24301220230663362
|
1898627499
|
30/12/2023
|
Iswa Rani Debbarma
|
Iswa Rani Debbarma
|
3004005WL042128
|
00354
|
PUNB0058320
|
1880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
TR3004005_301223APB_FTO_185687
|
3004005000NRG24301220230663367
|
1898627512
|
30/12/2023
|
Suma Rani Debbarma
|
Suma Rani Debbarma
|
3004005WL042128
|
00354
|
PUNB0058320
|
1504
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
TR3004005_301223APB_FTO_185687
|
3004005000NRG24301220230663382
|
1898627529
|
30/12/2023
|
DUDU DEBBARMA
|
DUDU DEBBARMA
|
3004005WL042128
|
00354
|
PUNB0058320
|
564
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TR3004005_301223APB_FTO_185687
|
3004005000NRG24301220230663383
|
1898627516
|
30/12/2023
|
Rajyapati Debbarma
|
Rajyapati Debbarma
|
3004005WL042128
|
00354
|
PUNB0058320
|
1880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
TR3004005_301223APB_FTO_185687
|
3004005000NRG24301220230663384
|
1898627541
|
30/12/2023
|
Maya lakshi Debbarma
|
Maya lakshi Debbarma
|
3004005WL042128
|
00354
|
PUNB0058320
|
1880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665272
|
1898608991
|
02/01/2024
|
Anima Suklabaidya
|
Anima Suklabaidya
|
3004005WL042272
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665282
|
1898609021
|
02/01/2024
|
Jharana Chanda
|
Jharana Chanda
|
3004005WL042272
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665286
|
1898609065
|
02/01/2024
|
Ripa Deb
|
Ripa Deb
|
3004005WL042272
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665293
|
1898609050
|
02/01/2024
|
SAMIR SUKLABAIDYA
|
SAMIR SUKLABAIDYA
|
3004005WL042273
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665300
|
1898609043
|
02/01/2024
|
Sanjta Namasudra
|
Sanjta Namasudra
|
3004005WL042273
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665302
|
1898608955
|
02/01/2024
|
CHAYA RANI NAMASUDRA
|
CHAYA RANI NAMASUDRA
|
3004005WL042273
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
TR3004002_270723FTO_76817
|
3004002003NRG24260720230248753
|
4772675096
|
27/07/2023
|
MRS SUMATI MUNDA
|
MRS SUMATI MUNDA
|
3004002003WL013972
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
No Such Account
|
932
|
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
|
933
|
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)
|
934
|
TR3004002_310523APB_FTO_25737
|
3004002003NRG24310520230077011
|
2081221451
|
31/05/2023
|
SUMIKA CHAKMA
|
SUMIKA CHAKMA
|
3004002003WL005836
|
00354
|
PUNB0183820
|
2968
|
03/06/2023
|
Account closed
|
935
|
TR3004002_310523APB_FTO_25737
|
3004002003NRG24310520230077012
|
2081221512
|
31/05/2023
|
ARMILA CHAKMA
|
ARMILA CHAKMA
|
3004002003WL005836
|
00354
|
PUNB0183820
|
2968
|
03/06/2023
|
Account closed
|
936
|
TR3004002_090823APB_FTO_88250
|
3004002004NRG24070820230298452
|
4797580388
|
09/08/2023
|
MRS MILI CHAKMA
|
MRS MILI CHAKMA
|
3004002004WL016393
|
00354
|
PUNB0119920
|
2120
|
25/08/2023
|
Account closed
|
937
|
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
|
938
|
TR3004002_090823APB_FTO_88250
|
3004002004NRG24070820230298615
|
4797580389
|
09/08/2023
|
Kanchana Chakma
|
Kanchana Chakma
|
3004002004WL016395
|
00354
|
PUNB0119920
|
2130
|
25/08/2023
|
Account closed
|
939
|
TR3004002_090823APB_FTO_88250
|
3004002004NRG24070820230298635
|
4797580390
|
09/08/2023
|
Sarala Chakma
|
Sarala Chakma
|
3004002004WL016396
|
00354
|
PUNB0119920
|
2120
|
25/08/2023
|
Account closed
|
940
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24180520230038080
|
1858078306
|
19/05/2023
|
Janjali Chakma
|
Janjali Chakma
|
3004002004WL003698
|
00458
|
PUNB0RRBTGB
|
2110
|
25/05/2023
|
Account closed
|
941
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24180520230038115
|
1858078286
|
19/05/2023
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002004WL003699
|
00354
|
PUNB0119920
|
2130
|
25/05/2023
|
Account closed
|
942
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24190520230038287
|
1858078162
|
19/05/2023
|
SMT JATILA CHAKMA
|
SMT JATILA CHAKMA
|
3004002004WL003705
|
00458
|
PUNB0RRBTGB
|
2120
|
25/05/2023
|
Account closed
|
943
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24190520230038305
|
1858078249
|
19/05/2023
|
SHRI KRISHNA CHAKMA
|
SHRI KRISHNA CHAKMA
|
3004002004WL003705
|
00458
|
PUNB0RRBTGB
|
2120
|
25/05/2023
|
Account closed
|
944
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24190520230039044
|
1858078254
|
19/05/2023
|
KRISHNADEVI CHAKMA
|
KRISHNADEVI CHAKMA
|
3004002004WL003723
|
00354
|
PUNB0119920
|
2100
|
25/05/2023
|
Account closed
|
945
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24190520230039218
|
1858078253
|
19/05/2023
|
MRS KAMANA CHAKMA
|
MRS KAMANA CHAKMA
|
3004002004WL003726
|
00354
|
PUNB0119920
|
2110
|
25/05/2023
|
Account closed
|
946
|
TR3004002_190523APB_FTO_15712
|
3004002004NRG24190520230039233
|
1858078303
|
19/05/2023
|
Chanchal Chakma
|
Chanchal Chakma
|
3004002004WL003726
|
00458
|
UTBI0RRBTGB
|
2110
|
25/05/2023
|
Account closed
|
947
|
TR3004002_220623FTO_48534
|
3004002004NRG24210620230137551
|
2797572806
|
22/06/2023
|
Beauty Chakma
|
Beauty Chakma
|
3004002004WL008749
|
00354
|
PUNB0183820
|
3195
|
27/06/2023
|
No Such Account
|
948
|
TR3004002_060623APB_FTO_34207
|
3004002005NRG24060620230095494
|
2399165925
|
06/06/2023
|
Jantarong Tripura
|
Jantarong Tripura
|
3004002005WL006761
|
00459
|
ICIC00TSCBL
|
3360
|
10/06/2023
|
Account closed
|
949
|
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)
|
950
|
TR3004002_091023FTO_148953
|
3004002005NRG24091020230509664
|
7409340079
|
09/10/2023
|
MANIMALA TRIPURA
|
MANIMALA TRIPURA
|
3004002WL0030606
|
00354
|
PUNB0119920
|
3045
|
11/11/2023
|
No Such Account
|
951
|
TR3004002_120523APB_FTO_10875
|
3004002005NRG24120520230019676
|
1639920105
|
12/05/2023
|
Sabirung Tripura
|
Sabirung Tripura
|
3004002005WL002638
|
00458
|
PUNB0RRBTGB
|
1005
|
17/05/2023
|
Account closed
|
952
|
TR3004002_280723FTO_78365
|
3004002005NRG24230720230234879
|
4772673447
|
28/07/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002WL0013390
|
00458
|
PUNB0RRBTGB
|
3616
|
25/08/2023
|
No Such Account
|
953
|
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
|
954
|
TR3004002_260523FTO_20960
|
3004002005NRG24260520230061561
|
1980208569
|
26/05/2023
|
Sabirung Tripura
|
Sabirung Tripura
|
3004002WL0004989
|
00458
|
PUNB0RRBTGB
|
1005
|
31/05/2023
|
No Such Account
|
955
|
TR3004002_280723FTO_78365
|
3004002005NRG24280720230263179
|
4772673451
|
28/07/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002WL0014781
|
00458
|
UTBI0RRBTGB
|
2938
|
25/08/2023
|
No Such Account
|
956
|
TR3004004_120923APB_FTO_120831
|
3004004004NRG24120920230404559
|
5798621082
|
12/09/2023
|
MRS KANAKA LATA CHAKMA
|
MRS KANAKA LATA CHAKMA
|
3004004004WL023548
|
00458
|
PUNB0RRBTGB
|
3015
|
21/09/2023
|
Account closed
|
957
|
TR3004004_120923APB_FTO_120831
|
3004004004NRG24120920230404565
|
5798621193
|
12/09/2023
|
SHRI RAJ SINDU CHAKMA
|
SHRI RAJ SINDU CHAKMA
|
3004004004WL023548
|
00458
|
PUNB0RRBTGB
|
3015
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
958
|
TR3004004_120923APB_FTO_120831
|
3004004004NRG24120920230404585
|
5798621081
|
12/09/2023
|
MR SUNDAR MOHAN CHAKMA
|
MR SUNDAR MOHAN CHAKMA
|
3004004004WL023548
|
00458
|
PUNB0RRBTGB
|
3015
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
959
|
TR3004004_120923APB_FTO_120831
|
3004004004NRG24120920230404636
|
5798621159
|
12/09/2023
|
SATIK MANI CHAKMA
|
SATIK MANI CHAKMA
|
3004004004WL023549
|
00354
|
PUNB0183820
|
3015
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TR3004004_120923APB_FTO_120831
|
3004004004NRG24120920230404648
|
5798621143
|
12/09/2023
|
KULI CHAKMA
|
KULI CHAKMA
|
3004004004WL023550
|
00459
|
ICIC00TSCBL
|
3045
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
961
|
TR3004004_120923APB_FTO_120831
|
3004004004NRG24120920230404656
|
5798621133
|
12/09/2023
|
CHINTA RAI
|
CHINTA RAI
|
3004004004WL023550
|
00459
|
ICIC00TSCBL
|
3045
|
21/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
962
|
TR3004004_120923APB_FTO_120831
|
3004004004NRG24120920230404663
|
5798621162
|
12/09/2023
|
KINA RAM CHAKMA
|
KINA RAM CHAKMA
|
3004004004WL023550
|
00459
|
ICIC00TSCBL
|
3045
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TR3004004_120923APB_FTO_120831
|
3004004004NRG24120920230404672
|
5798621177
|
12/09/2023
|
UMESH KANTI CHAKMA
|
UMESH KANTI CHAKMA
|
3004004004WL023550
|
00354
|
PUNB0183820
|
3045
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TR3004004_210623APB_FTO_47474
|
3004004004NRG24210620230136992
|
2798119421
|
21/06/2023
|
BULA CHAKMA
|
BULA CHAKMA
|
3004004004WL008736
|
00459
|
ICIC00TSCBL
|
1060
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TR3004004_010723APB_FTO_56641
|
3004004005NRG24010720230180436
|
3326804552
|
01/07/2023
|
BRIGO RAM REANG
|
BRIGO RAM REANG
|
3004004005WL010880
|
00354
|
PUNB0058420
|
2880
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
TR3004004_080623APB_FTO_36030
|
3004004005NRG24080620230100737
|
2495171153
|
08/06/2023
|
BRIGO RAM REANG
|
BRIGO RAM REANG
|
3004004005WL007047
|
00354
|
PUNB0058420
|
3060
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
TR3004004_080623APB_FTO_36030
|
3004004005NRG24080620230100746
|
2495171162
|
08/06/2023
|
HOUSIRAM REANG
|
HOUSIRAM REANG
|
3004004005WL007047
|
00354
|
PUNB0058420
|
2856
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TR3004004_111023APB_FTO_151787
|
3004004005NRG24101020230515710
|
7409163290
|
11/10/2023
|
RAINYA PATI TRIPURA
|
RAINYA PATI TRIPURA
|
3004004005WL030830
|
00354
|
PUNB0058420
|
2938
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
TR3004004_111023APB_FTO_151787
|
3004004005NRG24101020230520854
|
7409163221
|
11/10/2023
|
BISHWA LAXMI DEBBARMA
|
BISHWA LAXMI DEBBARMA
|
3004004005WL031045
|
00048
|
BKID0005033
|
985
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
TR3004004_111023APB_FTO_151787
|
3004004005NRG24111020230521256
|
7409163320
|
11/10/2023
|
DILIP DEBBARMA
|
DILIP DEBBARMA
|
3004004005WL031081
|
00354
|
PUNB0058420
|
2938
|
11/11/2023
|
A/c Blocked or Frozen
|
971
|
TR3004004_111023APB_FTO_151787
|
3004004005NRG24111020230521257
|
7409163321
|
11/10/2023
|
MANKANYA DEBBARMA
|
MANKANYA DEBBARMA
|
3004004005WL031081
|
00354
|
PUNB0058420
|
2938
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
TR3004004_111023APB_FTO_151787
|
3004004005NRG24111020230521616
|
7409163230
|
11/10/2023
|
JUSNA RANI DEBBARMA
|
JUSNA RANI DEBBARMA
|
3004004005WL031109
|
00048
|
BKID0005033
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TR3004004_111023APB_FTO_151787
|
3004004005NRG24111020230522012
|
7409163286
|
11/10/2023
|
SUBASH DEBBARMA
|
SUBASH DEBBARMA
|
3004004005WL031132
|
00354
|
PUNB0058420
|
1910
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
TR3004005_260523APB_FTO_20794
|
3004005000NRG24250520230059492
|
1977620178
|
26/05/2023
|
KISHORE KUMAR DEBBARMA
|
KISHORE KUMAR DEBBARMA
|
3004005WL004844
|
00354
|
PUNB0058320
|
3180
|
31/05/2023
|
Account closed
|
975
|
TR3004005_260923APB_FTO_135612
|
3004005000NRG24260920230449813
|
5961293504
|
26/09/2023
|
SHRI ARJUN DAS
|
SHRI ARJUN DAS
|
3004005WL026892
|
00458
|
PUNB0RRBTGB
|
2030
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
TR3004005_260923APB_FTO_135612
|
3004005000NRG24260920230449852
|
5961293477
|
26/09/2023
|
Dulal Debnath
|
Dulal Debnath
|
3004005WL026893
|
00459
|
ICIC00TSCBL
|
2030
|
30/09/2023
|
Account closed
|
977
|
TR3004005_280723FTO_77562
|
3004005000NRG24270720230257935
|
4772675722
|
28/07/2023
|
Ratan Bhattacharjee
|
Ratan Bhattacharjee
|
3004005WL0014450
|
00354
|
PUNB0058320
|
1015
|
23/08/2023
|
Account closed
|
978
|
TR3004005_280723FTO_77474
|
3004005000NRG24270720230257955
|
4772671997
|
28/07/2023
|
Angirjoy Halam
|
Angirjoy Halam
|
3004005WL0014457
|
00458
|
UTBI0RRBTGB
|
2030
|
25/08/2023
|
Account closed
|
979
|
TR3004005_300923APB_FTO_139614
|
3004005000NRG24270920230458760
|
6895296981
|
30/09/2023
|
Paritush Das
|
Paritush Das
|
3004005WL027672
|
00354
|
PUNB0058320
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TR3004005_300923APB_FTO_139614
|
3004005000NRG24270920230458782
|
6895296982
|
30/09/2023
|
SIMA DAS
|
SIMA DAS
|
3004005WL027675
|
00354
|
PUNB0058320
|
3390
|
01/11/2023
|
Account closed
|
981
|
TR3004005_300923APB_FTO_139614
|
3004005000NRG24270920230458785
|
6895297000
|
30/09/2023
|
MR SONAI SINGHA
|
MR SONAI SINGHA
|
3004005WL027675
|
00415
|
SBIN0006852
|
3390
|
01/11/2023
|
Account closed
|
982
|
TR3004005_280623APB_FTO_53857
|
3004005000NRG24280620230161343
|
3064732435
|
28/06/2023
|
Nitesh Ghosh
|
Nitesh Ghosh
|
3004005WL010061
|
00458
|
UTBI0RRBTGB
|
2120
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
TR3004005_280623APB_FTO_53857
|
3004005000NRG24280620230161350
|
3064732374
|
28/06/2023
|
MR CHITTARANJAN BISWAS
|
MR CHITTARANJAN BISWAS
|
3004005WL010061
|
00458
|
UTBI0RRBTGB
|
2120
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
984
|
TR3004005_280823APB_FTO_105597
|
3004005000NRG24280820230356745
|
5079015290
|
28/08/2023
|
Anil Debbarma
|
Anil Debbarma
|
3004005WL020128
|
00459
|
ICIC00TSCBL
|
3180
|
02/09/2023
|
Account closed
|
985
|
TR3004005_280823APB_FTO_105597
|
3004005000NRG24280820230356750
|
5079015302
|
28/08/2023
|
RAJMALA DEBBARMA
|
RAJMALA DEBBARMA
|
3004005WL020128
|
00458
|
PUNB0RRBTGB
|
3180
|
02/09/2023
|
Account closed
|
986
|
TR3004005_281123APB_FTO_170507
|
3004005000NRG24281120230587237
|
9607287266
|
28/11/2023
|
ARUN HALAM
|
ARUN HALAM
|
3004005WL036371
|
00354
|
PUNB0058320
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
TR3004005_281123APB_FTO_170530
|
3004005000NRG24281120230587658
|
9607300342
|
28/11/2023
|
PANCHA KUMAR TRIPURA
|
PANCHA KUMAR TRIPURA
|
3004005WL036396
|
00458
|
PUNB0RRBTGB
|
452
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
TR3004005_281123APB_FTO_170530
|
3004005000NRG24281120230587701
|
9607300383
|
28/11/2023
|
MS MADHUMALA DEBBARMA
|
MS MADHUMALA DEBBARMA
|
3004005WL036404
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
989
|
TR3004005_290823APB_FTO_107675
|
3004005000NRG24290820230365640
|
5081025695
|
29/08/2023
|
MR GHANESHYAM DAS
|
MR GHANESHYAM DAS
|
3004005WL020762
|
00458
|
UTBI0RRBTGB
|
3164
|
02/09/2023
|
Account closed
|
990
|
TR3004005_290823APB_FTO_107675
|
3004005000NRG24290820230365645
|
5081025692
|
29/08/2023
|
Saraswati Namasudra Das
|
Saraswati Namasudra Das
|
3004005WL020762
|
00458
|
PUNB0RRBTGB
|
3164
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
991
|
TR3004005_290823APB_FTO_107675
|
3004005000NRG24290820230365820
|
5081025697
|
29/08/2023
|
Chayarani Das
|
Chayarani Das
|
3004005WL020781
|
00459
|
ICIC00TSCBL
|
3164
|
02/09/2023
|
Account closed
|
992
|
TR3004005_290823APB_FTO_107675
|
3004005000NRG24290820230365824
|
5081025673
|
29/08/2023
|
Basana Sinha
|
Basana Sinha
|
3004005WL020781
|
00459
|
ICIC00TSCBL
|
3164
|
02/09/2023
|
Account closed
|
993
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268018
|
4800166341
|
31/07/2023
|
Jagadish Debbarma
|
Jagadish Debbarma
|
3004005WL015010
|
00354
|
PUNB0058320
|
1990
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
994
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268022
|
4800166335
|
31/07/2023
|
Jatindra Debbarma
|
Jatindra Debbarma
|
3004005WL015010
|
00354
|
PUNB0058320
|
1990
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
995
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268048
|
4800166288
|
31/07/2023
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3004005WL015011
|
00459
|
ICIC00TSCBL
|
1990
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
996
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268052
|
4800166342
|
31/07/2023
|
BINOY BEBBARMA
|
BINOY BEBBARMA
|
3004005WL015011
|
00354
|
PUNB0058320
|
1990
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
997
|
TR3004005_271223APB_FTO_184105
|
3004005000NRG24271220230653142
|
1898493908
|
27/12/2023
|
GITARANI DEBBARMA
|
GITARANI DEBBARMA
|
3004005WL041416
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
TR3004005_280324APB_FTO_215079
|
3004005000NRG24280320240727845
|
3294561858
|
28/03/2024
|
ASHA RANI PAUL DEB
|
ASHA RANI PAUL DEB
|
3004005WL046952
|
00458
|
UTBI0RRBTGB
|
1970
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
TR3004005_280623APB_FTO_53779
|
3004005000NRG24280620230161192
|
3064726543
|
28/06/2023
|
MRS BINATA DEBBARMA
|
MRS BINATA DEBBARMA
|
3004005WL010057
|
00458
|
PUNB0RRBTGB
|
2010
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1000
|
TR3004005_280623APB_FTO_53779
|
3004005000NRG24280620230161258
|
3064726588
|
28/06/2023
|
MRS LALSANGI HALAM
|
MRS LALSANGI HALAM
|
3004005WL010059
|
00459
|
ICIC00TSCBL
|
1608
|
05/07/2023
|
A/c Blocked or Frozen
|
1001
|
TR3004005_280623APB_FTO_53779
|
3004005000NRG24280620230161281
|
3064726629
|
28/06/2023
|
SHRI RAMESH DEBBARMA
|
SHRI RAMESH DEBBARMA
|
3004005WL010060
|
00458
|
PUNB0RRBTGB
|
2000
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1002
|
TR3004005_300623APB_FTO_54758
|
3004005000NRG24290620230163836
|
3326732642
|
30/06/2023
|
Bidhyut Dey
|
Bidhyut Dey
|
3004005WL010171
|
00354
|
PUNB0058320
|
1920
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TR3004005_300623APB_FTO_54758
|
3004005000NRG24290620230163839
|
3326732662
|
30/06/2023
|
Nilmani Dey
|
Nilmani Dey
|
3004005WL010171
|
00354
|
PUNB0058320
|
1920
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TR3004005_300623APB_FTO_54758
|
3004005000NRG24290620230164303
|
3326732640
|
30/06/2023
|
Ram mohan Sinha
|
Ram mohan Sinha
|
3004005WL010173
|
00354
|
PUNB0058320
|
1920
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TR3004005_291123FTO_170937
|
3004005000NRG24291120230589525
|
9619278500
|
29/11/2023
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004005WL0036652
|
00354
|
PUNB0058320
|
2000
|
17/01/2024
|
No Such Account
|
1006
|
TR3004005_300324APB_FTO_217472
|
3004005000NRG24300320240730575
|
3304613155
|
30/03/2024
|
Ajit Sen
|
Ajit Sen
|
3004005WL047159
|
00459
|
ICIC00TSCBL
|
1990
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
TR3004005_300324APB_FTO_217472
|
3004005000NRG24300320240730703
|
3304612958
|
30/03/2024
|
RADHA KANTA DAS
|
RADHA KANTA DAS
|
3004005WL047169
|
00354
|
PUNB0058320
|
1809
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
TR3004005_300324APB_FTO_217472
|
3004005000NRG24300320240730722
|
3304612981
|
30/03/2024
|
MS KHELANA DAS
|
MS KHELANA DAS
|
3004005WL047170
|
00458
|
PUNB0RRBTGB
|
2010
|
25/04/2024
|
Account closed
|
1009
|
TR3004005_300324APB_FTO_217472
|
3004005000NRG24300320240730726
|
3304612949
|
30/03/2024
|
ANJALI PAL
|
ANJALI PAL
|
3004005WL047170
|
00354
|
PUNB0058320
|
2010
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
TR3004005_300324APB_FTO_217472
|
3004005000NRG24300320240730862
|
3304612961
|
30/03/2024
|
SWAPNA DAS
|
SWAPNA DAS
|
3004005WL047183
|
00354
|
PUNB0058320
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TR3004005_300324APB_FTO_217455
|
3004005000NRG24300320240731006
|
3304612612
|
30/03/2024
|
SMT DIPTI DAS
|
SMT DIPTI DAS
|
3004005WL047194
|
00458
|
PUNB0RRBTGB
|
1608
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
TR3004005_300523APB_FTO_24313
|
3004005000NRG24300520230073631
|
2019564136
|
30/05/2023
|
Parul Bala Gope
|
Parul Bala Gope
|
3004005WL005716
|
00354
|
PUNB0058320
|
2968
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
TR3004005_300623APB_FTO_55183
|
3004005000NRG24300620230169905
|
3326731391
|
30/06/2023
|
SUMITRA DEBBARMA
|
SUMITRA DEBBARMA
|
3004005WL010437
|
00354
|
PUNB0058320
|
2010
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
TR3004005_300623APB_FTO_55183
|
3004005000NRG24300620230169908
|
3326731291
|
30/06/2023
|
Kiranmala Debbarma
|
Kiranmala Debbarma
|
3004005WL010437
|
00354
|
PUNB0058320
|
2010
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TR3004005_300623APB_FTO_55183
|
3004005000NRG24300620230172067
|
3326731330
|
30/06/2023
|
Bimala Debbarma
|
Bimala Debbarma
|
3004005WL010600
|
00354
|
PUNB0058320
|
2010
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607021
|
1149623446
|
13/12/2023
|
Siran Joy Tripura
|
Siran Joy Tripura
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
3248
|
01/03/2024
|
No Such Account
|
1017
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607022
|
1149623443
|
13/12/2023
|
Rupen Bati Tripura
|
Rupen Bati Tripura
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
3248
|
01/03/2024
|
No Such Account
|
1018
|
TR3004002_131223FTO_177734
|
3004002005NRG24081220230607023
|
1149623447
|
13/12/2023
|
Siran Joy Tripura
|
Siran Joy Tripura
|
3004002WL0038404
|
00458
|
PUNB0RRBTGB
|
955
|
01/03/2024
|
No Such Account
|
1019
|
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)
|
1020
|
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)
|
1021
|
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)
|
1022
|
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)
|
1023
|
TR3004002_121023APB_FTO_153012
|
3004002005NRG24121020230530585
|
7458807638
|
12/10/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002005WL031506
|
00459
|
ICIC00TSCBL
|
955
|
13/11/2023
|
Account closed
|
1024
|
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)
|
1025
|
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)
|
1026
|
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
|
1027
|
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)
|
1028
|
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)
|
1029
|
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)
|
1030
|
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)
|
1031
|
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
|
1032
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259274
|
4774374267
|
28/07/2023
|
Sundari Tripura
|
Sundari Tripura
|
3004002005WL014516
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
1033
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259280
|
4774374273
|
28/07/2023
|
Chanda Debi Tripura
|
Chanda Debi Tripura
|
3004002005WL014516
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
1034
|
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)
|
1035
|
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)
|
1036
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259343
|
4774374174
|
28/07/2023
|
MANIMALA TRIPURA
|
MANIMALA TRIPURA
|
3004002005WL014517
|
00354
|
PUNB0119920
|
3045
|
25/08/2023
|
Account closed
|
1037
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259410
|
4774374171
|
28/07/2023
|
Mandarung Reang
|
Mandarung Reang
|
3004002005WL014518
|
00459
|
ICIC00TSCBL
|
3015
|
25/08/2023
|
Account closed
|
1038
|
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
|
1039
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268078
|
4800166274
|
31/07/2023
|
KISHORE DEBBARMA
|
KISHORE DEBBARMA
|
3004005WL015011
|
00459
|
ICIC00TSCBL
|
1990
|
25/08/2023
|
Account closed
|
1040
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268122
|
4800166383
|
31/07/2023
|
MRS PRABHA LAKSHI DEBBARMA
|
MRS PRABHA LAKSHI DEBBARMA
|
3004005WL015012
|
00458
|
PUNB0RRBTGB
|
1990
|
25/08/2023
|
Account closed
|
1041
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268128
|
4800166325
|
31/07/2023
|
KRISHNAPATI DEBBARMA
|
KRISHNAPATI DEBBARMA
|
3004005WL015012
|
00354
|
PUNB0026220
|
1990
|
25/08/2023
|
Account closed
|
1042
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268144
|
4800166277
|
31/07/2023
|
RAJIB KUMAR DEBBARMA
|
RAJIB KUMAR DEBBARMA
|
3004005WL015012
|
00459
|
ICIC00TSCBL
|
1990
|
25/08/2023
|
Account closed
|
1043
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268231
|
4800166129
|
31/07/2023
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL015014
|
00458
|
PUNB0RRBTGB
|
1990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268265
|
4800166308
|
31/07/2023
|
PABAN MUNDA
|
PABAN MUNDA
|
3004005WL015014
|
00459
|
ICIC00TSCBL
|
1990
|
25/08/2023
|
Account closed
|
1045
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268267
|
4800166088
|
31/07/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL015014
|
00458
|
PUNB0RRBTGB
|
1990
|
25/08/2023
|
Account closed
|
1046
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268314
|
4800166254
|
31/07/2023
|
Sabila Debbarma
|
Sabila Debbarma
|
3004005WL015015
|
00459
|
ICIC00TSCBL
|
1990
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1047
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268329
|
4800166273
|
31/07/2023
|
DILIP KUMAR DEBBARMA
|
DILIP KUMAR DEBBARMA
|
3004005WL015016
|
00459
|
ICIC00TSCBL
|
1990
|
25/08/2023
|
Account closed
|
1048
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24300720230268359
|
4800166180
|
31/07/2023
|
DHARMENDRA DEBBARMA
|
DHARMENDRA DEBBARMA
|
3004005WL015016
|
00459
|
ICIC00TSCBL
|
1990
|
25/08/2023
|
Account closed
|
1049
|
TR3004005_300823APB_FTO_109619
|
3004005000NRG24300820230371374
|
5201704763
|
30/08/2023
|
Prabir Paul
|
Prabir Paul
|
3004005WL021125
|
00458
|
UTBI0RRBTGB
|
1940
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1050
|
TR3004005_300823APB_FTO_109619
|
3004005000NRG24300820230372929
|
5201704735
|
30/08/2023
|
Tapas Das
|
Tapas Das
|
3004005WL021225
|
00458
|
PUNB0RRBTGB
|
1773
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
TR3004005_300823APB_FTO_109619
|
3004005000NRG24300820230372931
|
5201704648
|
30/08/2023
|
Supriya Das Rudra Paul
|
Supriya Das Rudra Paul
|
3004005WL021225
|
00458
|
PUNB0RRBTGB
|
1773
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TR3004005_300823APB_FTO_109619
|
3004005000NRG24300820230373081
|
5201704548
|
30/08/2023
|
Atindra Das
|
Atindra Das
|
3004005WL021230
|
00458
|
PUNB0RRBTGB
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TR3004005_300823APB_FTO_109619
|
3004005000NRG24300820230373095
|
5201704717
|
30/08/2023
|
SHRI RANJIT RUDRA PAUL
|
SHRI RANJIT RUDRA PAUL
|
3004005WL021231
|
00458
|
PUNB0RRBTGB
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
TR3004005_300923APB_FTO_139706
|
3004005000NRG24300920230472691
|
6895292568
|
30/09/2023
|
Gandhikhan Halam
|
Gandhikhan Halam
|
3004005WL028380
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1055
|
TR3004005_300923APB_FTO_139803
|
3004005000NRG24300920230473165
|
6895330574
|
30/09/2023
|
Rekha Deb
|
Rekha Deb
|
3004005WL028448
|
00354
|
PUNB0058320
|
1755
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TR3004005_300923APB_FTO_139803
|
3004005000NRG24300920230473167
|
6895330613
|
30/09/2023
|
Kiran Mala Debbarma
|
Kiran Mala Debbarma
|
3004005WL028448
|
00354
|
PUNB0058320
|
1755
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TR3004005_300923APB_FTO_139803
|
3004005000NRG24300920230473183
|
6895330519
|
30/09/2023
|
Durjadhan Debbarma
|
Durjadhan Debbarma
|
3004005WL028448
|
00354
|
PUNB0058320
|
1755
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TR3004005_300923APB_FTO_139803
|
3004005000NRG24300920230473225
|
6895330651
|
30/09/2023
|
Chandra Mani Debvma
|
Chandra Mani Debvma
|
3004005WL028449
|
00354
|
PUNB0058320
|
1950
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TR3004005_300923APB_FTO_139803
|
3004005000NRG24300920230473231
|
6895330533
|
30/09/2023
|
BISHNUCHARAN DEBBARMA
|
BISHNUCHARAN DEBBARMA
|
3004005WL028450
|
00354
|
PUNB0058320
|
1920
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TR3004002_280723FTO_77885
|
3004002005NRG24280720230259400
|
4774458942
|
28/07/2023
|
Karsha devi Tripura
|
Karsha devi Tripura
|
3004002005WL014518
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
No Such Account
|
1061
|
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
|
1062
|
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
|
1063
|
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
|
1064
|
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
|
1065
|
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
|
1066
|
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
|
1067
|
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
|
1068
|
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
|
1069
|
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
|
1070
|
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
|
1071
|
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
|
1072
|
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
|
1073
|
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
|
1074
|
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
|
1075
|
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
|
1076
|
TR3004002_300523FTO_23967
|
3004002006NRG24290520230070184
|
2017402832
|
30/05/2023
|
DAHAN JOY REANG
|
DAHAN JOY REANG
|
3004002006WL005483
|
00458
|
UTBI0RRBTGB
|
3015
|
01/06/2023
|
Account closed
|
1077
|
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)
|
1078
|
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
|
1079
|
TR3004004_310823APB_FTO_111618
|
3004004003NRG24310820230385975
|
5284627734
|
31/08/2023
|
DHAIBAKI TRIPURA
|
DHAIBAKI TRIPURA
|
3004004003WL022153
|
00354
|
PUNB0058420
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
TR3004004_310823APB_FTO_111618
|
3004004003NRG24310820230386053
|
5284627798
|
31/08/2023
|
NIRU BALA TRIPURA
|
NIRU BALA TRIPURA
|
3004004003WL022155
|
00354
|
PUNB0058420
|
3120
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1081
|
TR3004004_090224APB_FTO_195773
|
3004004004NRG24080220240702499
|
2150653001
|
09/02/2024
|
UMESH KANTI CHAKMA
|
UMESH KANTI CHAKMA
|
3004004004WL045002
|
00354
|
PUNB0183820
|
3015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
TR3004004_090224APB_FTO_195773
|
3004004004NRG24080220240702525
|
2150653141
|
09/02/2024
|
SUKRACHARYA CHAKMA
|
SUKRACHARYA CHAKMA
|
3004004004WL045002
|
00354
|
PUNB0058420
|
3015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
TR3004004_090224APB_FTO_195773
|
3004004004NRG24080220240702811
|
2150653104
|
09/02/2024
|
MARAT SABHO CHAKMA
|
MARAT SABHO CHAKMA
|
3004004004WL045006
|
00459
|
ICIC00TSCBL
|
3045
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
TR3004004_090224APB_FTO_195773
|
3004004004NRG24080220240702812
|
2150653103
|
09/02/2024
|
BSHIS MNAI CHAKMA
|
BSHIS MNAI CHAKMA
|
3004004004WL045006
|
00459
|
ICIC00TSCBL
|
3045
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
TR3004004_140823APB_FTO_91580
|
3004004004NRG24140820230313586
|
4797715134
|
14/08/2023
|
MARAT SABHO CHAKMA
|
MARAT SABHO CHAKMA
|
3004004004WL017063
|
00458
|
PUNB0RRBTGB
|
2030
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1086
|
TR3004004_140823APB_FTO_91580
|
3004004004NRG24140820230313587
|
4797715118
|
14/08/2023
|
BSHIS MNAI CHAKMA
|
BSHIS MNAI CHAKMA
|
3004004004WL017063
|
00458
|
PUNB0RRBTGB
|
2030
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1087
|
TR3004004_190723APB_FTO_69185
|
3004004004NRG24190720230221816
|
3662068984
|
19/07/2023
|
MARAT SABHO CHAKMA
|
MARAT SABHO CHAKMA
|
3004004004WL012821
|
00458
|
PUNB0RRBTGB
|
3015
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1088
|
TR3004004_190723APB_FTO_69185
|
3004004004NRG24190720230221817
|
3662068975
|
19/07/2023
|
GUNADIP CHAKMA
|
GUNADIP CHAKMA
|
3004004004WL012821
|
00354
|
PUNB0183820
|
3015
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
TR3004004_190723APB_FTO_69185
|
3004004004NRG24190720230221949
|
3662068913
|
19/07/2023
|
SUDHIR CHAKMA
|
SUDHIR CHAKMA
|
3004004004WL012825
|
00459
|
ICIC00TSCBL
|
3015
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TR3004004_190723APB_FTO_69185
|
3004004004NRG24190720230221959
|
3662068982
|
19/07/2023
|
MARATO CHAKMA
|
MARATO CHAKMA
|
3004004004WL012825
|
00458
|
PUNB0RRBTGB
|
3015
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1091
|
TR3004004_190723APB_FTO_69185
|
3004004004NRG24190720230221977
|
3662068983
|
19/07/2023
|
ANYA RANI CHAKMA
|
ANYA RANI CHAKMA
|
3004004004WL012826
|
00458
|
PUNB0RRBTGB
|
3015
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1092
|
TR3004004_190723APB_FTO_69185
|
3004004004NRG24190720230221982
|
3662068962
|
19/07/2023
|
BUDHAPATI CHAKMA
|
BUDHAPATI CHAKMA
|
3004004004WL012826
|
00354
|
PUNB0183820
|
3015
|
22/07/2023
|
A/c Blocked or Frozen
|
1093
|
TR3004004_200523APB_FTO_16535
|
3004004004NRG24200520230041741
|
1856408625
|
20/05/2023
|
ANDA RANI CHAKMA
|
ANDA RANI CHAKMA
|
3004004004WL004015
|
00459
|
ICIC00TSCBL
|
2010
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1094
|
TR3004004_200523APB_FTO_16535
|
3004004004NRG24200520230041745
|
1856408588
|
20/05/2023
|
BAISISTA MANI CHAKMA
|
BAISISTA MANI CHAKMA
|
3004004004WL004015
|
00459
|
ICIC00TSCBL
|
2010
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1095
|
TR3004004_200523APB_FTO_16535
|
3004004004NRG24200520230041798
|
1856408604
|
20/05/2023
|
MARATTO CHAKMA
|
MARATTO CHAKMA
|
3004004004WL004015
|
00459
|
ICIC00TSCBL
|
2010
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1096
|
TR3004004_200923APB_FTO_129048
|
3004004004NRG24200920230427020
|
5834760017
|
20/09/2023
|
SHRI AMIT REANG
|
SHRI AMIT REANG
|
3004004004WL025155
|
00458
|
PUNB0RRBTGB
|
3015
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1097
|
TR3004004_200923APB_FTO_129048
|
3004004004NRG24200920230427052
|
5834760018
|
20/09/2023
|
SMT MAYA RANI CHAKMA
|
SMT MAYA RANI CHAKMA
|
3004004004WL025156
|
00458
|
PUNB0RRBTGB
|
3045
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1098
|
TR3004004_210823APB_FTO_98281
|
3004004004NRG24210820230334487
|
4911436140
|
21/08/2023
|
SMT MAYA RANI CHAKMA
|
SMT MAYA RANI CHAKMA
|
3004004004WL018295
|
00458
|
PUNB0RRBTGB
|
3150
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1099
|
TR3004004_280823APB_FTO_105621
|
3004004003NRG24280820230357042
|
5079022603
|
28/08/2023
|
DHANA MALA TRIPURA
|
DHANA MALA TRIPURA
|
3004004003WL020159
|
00354
|
PUNB0119920
|
3060
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
TR3004004_280823APB_FTO_105621
|
3004004003NRG24280820230357057
|
5079022599
|
28/08/2023
|
TARANSHRE TRIPURA
|
TARANSHRE TRIPURA
|
3004004003WL020159
|
00354
|
PUNB0183820
|
3060
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1101
|
TR3004004_281223APB_FTO_184486
|
3004004003NRG24281220230654580
|
1898630195
|
28/12/2023
|
SAITAN TRIPURA
|
SAITAN TRIPURA
|
3004004003WL041558
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1102
|
TR3004004_170723APB_FTO_67201
|
3004004004NRG24170720230211396
|
3629782205
|
17/07/2023
|
MRS RANGABI CHAKMA
|
MRS RANGABI CHAKMA
|
3004004004WL012491
|
00458
|
PUNB0RRBTGB
|
1015
|
21/07/2023
|
Account closed
|
1103
|
TR3004004_170723APB_FTO_67201
|
3004004004NRG24170720230212076
|
3629782175
|
17/07/2023
|
MRS ROSIK PATI CHAKMA
|
MRS ROSIK PATI CHAKMA
|
3004004004WL012509
|
00458
|
PUNB0RRBTGB
|
3045
|
21/07/2023
|
Account closed
|
1104
|
TR3004004_170723APB_FTO_67201
|
3004004004NRG24170720230212091
|
3629782158
|
17/07/2023
|
MS BANA LATA CHAKMA
|
MS BANA LATA CHAKMA
|
3004004004WL012509
|
00354
|
PUNB0183820
|
3045
|
21/07/2023
|
Account closed
|
1105
|
TR3004004_190723APB_FTO_69852
|
3004004004NRG24190720230225147
|
3662068588
|
19/07/2023
|
MRS SATYA RANI REANG
|
MRS SATYA RANI REANG
|
3004004004WL012938
|
00458
|
PUNB0RRBTGB
|
3045
|
22/07/2023
|
Account closed
|
1106
|
TR3004004_190723APB_FTO_69852
|
3004004004NRG24190720230225183
|
3662068568
|
19/07/2023
|
MALATI REANG
|
MALATI REANG
|
3004004004WL012938
|
00459
|
ICIC00TSCBL
|
3045
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TR3004004_010623APB_FTO_29092
|
3004004005NRG24010620230084238
|
2269670475
|
01/06/2023
|
SUBASH DEBBARMA
|
SUBASH DEBBARMA
|
3004004005WL006194
|
00354
|
PUNB0058420
|
2660
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TR3004004_011223APB_FTO_172046
|
3004004005NRG24011220230593369
|
1107226525
|
01/12/2023
|
Mungkarai Debbarma
|
Mungkarai Debbarma
|
3004004005WL036959
|
00048
|
BKID0005033
|
2486
|
29/02/2024
|
A/c Blocked or Frozen
|
1109
|
TR3004004_011223APB_FTO_172046
|
3004004005NRG24011220230593370
|
1107226545
|
01/12/2023
|
DHANKUMAR DEBBARMA
|
DHANKUMAR DEBBARMA
|
3004004005WL036960
|
00354
|
PUNB0058420
|
3390
|
29/02/2024
|
A/c Blocked or Frozen
|
1110
|
TR3004004_011223APB_FTO_172046
|
3004004005NRG24011220230593391
|
1107226521
|
01/12/2023
|
JUSNA RANI DEBBARMA
|
JUSNA RANI DEBBARMA
|
3004004005WL036975
|
00048
|
BKID0005033
|
1272
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
TR3004004_120124APB_FTO_189606
|
3004004005NRG24120120240681770
|
1902161662
|
12/01/2024
|
SACHINDRA TRIPURA
|
SACHINDRA TRIPURA
|
3004004005WL043489
|
00048
|
BKID0005033
|
3075
|
16/03/2024
|
A/c Blocked or Frozen
|
1112
|
TR3004004_120124APB_FTO_189606
|
3004004005NRG24120120240681789
|
1902161673
|
12/01/2024
|
BUDHIYA DEBBARMA
|
BUDHIYA DEBBARMA
|
3004004005WL043489
|
00048
|
BKID0005033
|
3075
|
16/03/2024
|
A/c Blocked or Frozen
|
1113
|
TR3004004_120124APB_FTO_189606
|
3004004005NRG24120120240681795
|
1902161676
|
12/01/2024
|
TANI MOHAN TRIPURA
|
TANI MOHAN TRIPURA
|
3004004005WL043489
|
00354
|
PUNB0058420
|
3075
|
16/03/2024
|
A/c Blocked or Frozen
|
1114
|
TR3004004_120124APB_FTO_189606
|
3004004005NRG24120120240681800
|
1902161655
|
12/01/2024
|
BANIK DEBBARMA
|
BANIK DEBBARMA
|
3004004005WL043489
|
00048
|
BKID0005033
|
3075
|
16/03/2024
|
A/c Blocked or Frozen
|
1115
|
TR3004004_120124APB_FTO_189606
|
3004004005NRG24120120240681802
|
1902161682
|
12/01/2024
|
UTTA RANI DEBBARMA
|
UTTA RANI DEBBARMA
|
3004004005WL043489
|
00354
|
PUNB0058420
|
3075
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
TR3004004_150923APB_FTO_124297
|
3004004005NRG24150920230411830
|
5835773267
|
15/09/2023
|
DANAKA TRIPURA
|
DANAKA TRIPURA
|
3004004005WL024158
|
00048
|
BKID0005033
|
3390
|
23/09/2023
|
A/c Blocked or Frozen
|
1117
|
TR3004004_270723FTO_76681
|
3004004005NRG24270720230257342
|
4772675378
|
27/07/2023
|
SMT SATI RUNG REANG
|
SMT SATI RUNG REANG
|
3004004WL0014377
|
00354
|
PUNB0058420
|
3105
|
23/08/2023
|
No Such Account
|
1118
|
TR3004004_290823APB_FTO_107054
|
3004004005NRG24290820230361230
|
5079164439
|
29/08/2023
|
RAINYA PATI TRIPURA
|
RAINYA PATI TRIPURA
|
3004004005WL020550
|
00354
|
PUNB0058420
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1119
|
TR3004004_011223APB_FTO_172046
|
3004004005NRG24301120230593302
|
1107226516
|
01/12/2023
|
KHUMPHUI REANG
|
KHUMPHUI REANG
|
3004004005WL036939
|
00048
|
BKID0005033
|
2486
|
29/02/2024
|
A/c Blocked or Frozen
|
1120
|
TR3004004_171023APB_FTO_157030
|
3004004006NRG24161020230546038
|
7415690517
|
17/10/2023
|
KARKA MOHAN TRIPURA
|
KARKA MOHAN TRIPURA
|
3004004006WL032357
|
00048
|
BKID0005033
|
1990
|
11/11/2023
|
A/c Blocked or Frozen
|
1121
|
TR3004004_040823APB_FTO_84843
|
3004004004NRG24040820230291712
|
4799728910
|
04/08/2023
|
MRS ROSIK PATI CHAKMA
|
MRS ROSIK PATI CHAKMA
|
3004004004WL016049
|
00459
|
ICIC00TSCBL
|
3150
|
25/08/2023
|
Account closed
|
1122
|
TR3004004_040823APB_FTO_84843
|
3004004004NRG24040820230291726
|
4799728922
|
04/08/2023
|
SMT MAYA RANI CHAKMA
|
SMT MAYA RANI CHAKMA
|
3004004004WL016049
|
00458
|
PUNB0RRBTGB
|
3150
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1123
|
TR3004004_040823APB_FTO_84843
|
3004004004NRG24040820230291736
|
4799728890
|
04/08/2023
|
MS BANA LATA CHAKMA
|
MS BANA LATA CHAKMA
|
3004004004WL016049
|
00459
|
ICIC00TSCBL
|
3150
|
25/08/2023
|
Account closed
|
1124
|
TR3004004_091023APB_FTO_148922
|
3004004004NRG24091020230509009
|
7409073544
|
09/10/2023
|
MR SUNDAR MOHAN CHAKMA
|
MR SUNDAR MOHAN CHAKMA
|
3004004004WL030588
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1125
|
TR3004004_100523APB_FTO_9108
|
3004004004NRG24100520230016157
|
1639530350
|
10/05/2023
|
MR SUNDAR MOHAN CHAKMA
|
MR SUNDAR MOHAN CHAKMA
|
3004004004WL002282
|
00458
|
PUNB0RRBTGB
|
1990
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1126
|
TR3004004_121023APB_FTO_152739
|
3004004004NRG24121020230526833
|
7377699494
|
12/10/2023
|
MARAT SABHO CHAKMA
|
MARAT SABHO CHAKMA
|
3004004004WL031295
|
00458
|
PUNB0RRBTGB
|
2010
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1127
|
TR3004004_121023APB_FTO_152739
|
3004004004NRG24121020230526835
|
7377699630
|
12/10/2023
|
BSHIS MNAI CHAKMA
|
BSHIS MNAI CHAKMA
|
3004004004WL031295
|
00458
|
PUNB0RRBTGB
|
2010
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1128
|
TR3004004_121023APB_FTO_152739
|
3004004004NRG24121020230526842
|
7377699495
|
12/10/2023
|
SABITRI CHAKMA
|
SABITRI CHAKMA
|
3004004004WL031295
|
00458
|
PUNB0RRBTGB
|
2010
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1129
|
TR3004004_121023APB_FTO_152739
|
3004004004NRG24121020230526874
|
7377699587
|
12/10/2023
|
UMESH KANTI CHAKMA
|
UMESH KANTI CHAKMA
|
3004004004WL031295
|
00354
|
PUNB0183820
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
TR3004004_121023APB_FTO_152739
|
3004004004NRG24121020230526905
|
7377699631
|
12/10/2023
|
ANYA RANI CHAKMA
|
ANYA RANI CHAKMA
|
3004004004WL031296
|
00458
|
PUNB0RRBTGB
|
2010
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1131
|
TR3004004_121023APB_FTO_152739
|
3004004004NRG24121020230526944
|
7377699533
|
12/10/2023
|
MILIBO CHAKMA
|
MILIBO CHAKMA
|
3004004004WL031296
|
00459
|
ICIC00TSCBL
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TR3004004_200623APB_FTO_46500
|
3004004004NRG24200620230134037
|
2797701014
|
20/06/2023
|
MRS SATYA RANI REANG
|
MRS SATYA RANI REANG
|
3004004004WL008544
|
00458
|
UTBI0RRBTGB
|
3075
|
28/06/2023
|
Account closed
|
1133
|
TR3004004_210823APB_FTO_99285
|
3004004004NRG24210820230338518
|
4911044525
|
21/08/2023
|
SABITRI CHAKMA
|
SABITRI CHAKMA
|
3004004004WL018522
|
00458
|
PUNB0RRBTGB
|
452
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1134
|
TR3004004_100723APB_FTO_62452
|
3004004005NRG24100720230198389
|
3440361111
|
10/07/2023
|
BINANDA DEBBARMA
|
BINANDA DEBBARMA
|
3004004005WL011830
|
00048
|
BKID0005033
|
1764
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
TR3004004_160823FTO_92501
|
3004004005NRG24150820230318608
|
4800495779
|
16/08/2023
|
RADHE RUNG REANG
|
RADHE RUNG REANG
|
3004004005WL017273
|
00354
|
PUNB0058420
|
3015
|
25/08/2023
|
Account closed
|
1136
|
TR3004004_161223APB_FTO_179248
|
3004004005NRG24151220230622841
|
1898580456
|
16/12/2023
|
JUSNA RANI DEBBARMA
|
JUSNA RANI DEBBARMA
|
3004004005WL039519
|
00048
|
BKID0005033
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TR3004004_161223APB_FTO_179248
|
3004004005NRG24151220230622858
|
1898580509
|
16/12/2023
|
RAINYA PATI TRIPURA
|
RAINYA PATI TRIPURA
|
3004004005WL039533
|
00354
|
PUNB0058420
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TR3004004_161223APB_FTO_179248
|
3004004005NRG24161220230622942
|
1898580497
|
16/12/2023
|
SUJIT DEBBARMA
|
SUJIT DEBBARMA
|
3004004005WL039536
|
00354
|
PUNB0058420
|
1379
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TR3004004_020124APB_FTO_187064
|
3004004006NRG24020120240669538
|
1898610642
|
02/01/2024
|
KARTIK KR TRIPURA
|
KARTIK KR TRIPURA
|
3004004006WL042498
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TR3004004_020124APB_FTO_187064
|
3004004006NRG24020120240669553
|
1898610495
|
02/01/2024
|
MR.HARANSA TRIPURA
|
MR.HARANSA TRIPURA
|
3004004006WL042498
|
00354
|
PUNB0179820
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259428
|
4774374160
|
28/07/2023
|
MANI RWNG REANG
|
MANI RWNG REANG
|
3004002005WL014519
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
Account closed
|
1142
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259478
|
4774374694
|
28/07/2023
|
Fuiti Tripura
|
Fuiti Tripura
|
3004002005WL014520
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
1143
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259484
|
4774374170
|
28/07/2023
|
SANDARI TRIPURA
|
SANDARI TRIPURA
|
3004002005WL014520
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
1144
|
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)
|
1145
|
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)
|
1146
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259545
|
4774374359
|
28/07/2023
|
Chihna Shawri Tripura
|
Chihna Shawri Tripura
|
3004002005WL014521
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
1147
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230259551
|
4774374358
|
28/07/2023
|
PANCHI RUNG TRIPURA
|
PANCHI RUNG TRIPURA
|
3004002005WL014521
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
1148
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230261807
|
4774374411
|
28/07/2023
|
Brisha Rong Tripura
|
Brisha Rong Tripura
|
3004002005WL014643
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
1149
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230261821
|
4774374722
|
28/07/2023
|
CharmariTripura
|
CharmariTripura
|
3004002005WL014643
|
00458
|
PUNB0RRBTGB
|
3045
|
25/08/2023
|
Account closed
|
1150
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230261836
|
4774374687
|
28/07/2023
|
ALLA BATI TRIPURA
|
ALLA BATI TRIPURA
|
3004002005WL014643
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
1151
|
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
|
1152
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230261881
|
4774374165
|
28/07/2023
|
KANGA RANI ASLONG
|
KANGA RANI ASLONG
|
3004002005WL014644
|
00459
|
ICIC00TSCBL
|
3045
|
25/08/2023
|
Account closed
|
1153
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230261898
|
4774374410
|
28/07/2023
|
Naresh Rani Aslong
|
Naresh Rani Aslong
|
3004002005WL014645
|
00459
|
ICIC00TSCBL
|
3075
|
25/08/2023
|
Account closed
|
1154
|
TR3004002_280723APB_FTO_77902
|
3004002005NRG24280720230261935
|
4774374184
|
28/07/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002005WL014645
|
00354
|
PUNB0119920
|
3075
|
25/08/2023
|
Account closed
|
1155
|
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)
|
1156
|
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
|
1157
|
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)
|
1158
|
TR3004002_300623APB_FTO_55581
|
3004002005NRG24300620230171249
|
3325902398
|
30/06/2023
|
Laxmi rani Tripura
|
Laxmi rani Tripura
|
3004002005WL010537
|
00458
|
PUNB0RRBTGB
|
3045
|
11/07/2023
|
Account closed
|
1159
|
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)
|
1160
|
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)
|
1161
|
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)
|
1162
|
TR3004002_300623APB_FTO_55581
|
3004002005NRG24300620230173233
|
3325902303
|
30/06/2023
|
LALIDAS TRIPURA
|
LALIDAS TRIPURA
|
3004002005WL010650
|
00459
|
ICIC00TSCBL
|
3045
|
11/07/2023
|
Account closed
|
1163
|
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
|
1164
|
TR3004002_061223FTO_174331
|
3004002005NRG24301120230592884
|
1107136268
|
06/12/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002WL0036888
|
00458
|
PUNB0RRBTGB
|
3280
|
29/02/2024
|
No Such Account
|
1165
|
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
|
1166
|
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
|
1167
|
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
|
1168
|
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
|
1169
|
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
|
1170
|
TR3004002_020823APB_FTO_83039
|
3004002007NRG24020820230289096
|
4800092263
|
02/08/2023
|
Baitya Chakma
|
Baitya Chakma
|
3004002007WL015919
|
00415
|
SBIN0009128
|
3616
|
25/08/2023
|
Account closed
|
1171
|
TR3004002_020823APB_FTO_83039
|
3004002007NRG24020820230289097
|
4800092264
|
02/08/2023
|
Baitya Chakma
|
Baitya Chakma
|
3004002007WL015919
|
00415
|
SBIN0009128
|
3390
|
25/08/2023
|
Account closed
|
1172
|
TR3004002_040623APB_FTO_32225
|
3004002007NRG24040620230090474
|
2399160764
|
04/06/2023
|
Gita Chakma
|
Gita Chakma
|
3004002007WL006489
|
00459
|
ICIC00TSCBL
|
3045
|
10/06/2023
|
Account closed
|
1173
|
TR3004002_131023APB_FTO_153634
|
3004002007NRG24121020230528138
|
7458799814
|
13/10/2023
|
Smt Pratishobha Chakma
|
Smt Pratishobha Chakma
|
3004002007WL031386
|
00459
|
ICIC00TSCBL
|
3360
|
13/11/2023
|
Account closed
|
1174
|
TR3004002_131023APB_FTO_153634
|
3004002007NRG24121020230528202
|
7458799647
|
13/10/2023
|
SURJA RANI CHAKMA
|
SURJA RANI CHAKMA
|
3004002007WL031387
|
00354
|
PUNB0119920
|
3360
|
13/11/2023
|
Account closed
|
1175
|
TR3004002_131023APB_FTO_153634
|
3004002007NRG24121020230528250
|
7458799646
|
13/10/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002007WL031389
|
00354
|
PUNB0119920
|
3360
|
13/11/2023
|
Account closed
|
1176
|
TR3004002_131023APB_FTO_153634
|
3004002007NRG24121020230528420
|
7458799648
|
13/10/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002007WL031404
|
00458
|
PUNB0RRBTGB
|
3360
|
13/11/2023
|
Account closed
|
1177
|
TR3004002_131023APB_FTO_153634
|
3004002007NRG24121020230528506
|
7458799693
|
13/10/2023
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002007WL031407
|
00458
|
PUNB0RRBTGB
|
3392
|
13/11/2023
|
Account closed
|
1178
|
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)
|
1179
|
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)
|
1180
|
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
|
1181
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621025
|
1898599052
|
16/12/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002007WL039252
|
00459
|
ICIC00TSCBL
|
3135
|
16/03/2024
|
Account closed
|
1182
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621067
|
1898599087
|
16/12/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002007WL039259
|
00458
|
PUNB0RRBTGB
|
3165
|
16/03/2024
|
Account closed
|
1183
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621073
|
1898599101
|
16/12/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL039259
|
00458
|
PUNB0RRBTGB
|
3165
|
16/03/2024
|
Account closed
|
1184
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621090
|
1898599047
|
16/12/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL039259
|
00459
|
ICIC00TSCBL
|
3165
|
16/03/2024
|
Account closed
|
1185
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621097
|
1898599126
|
16/12/2023
|
Surjya pati Chakma
|
Surjya pati Chakma
|
3004002007WL039259
|
00458
|
PUNB0RRBTGB
|
3165
|
16/03/2024
|
Account closed
|
1186
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621099
|
1898599141
|
16/12/2023
|
Mala Chakma
|
Mala Chakma
|
3004002007WL039259
|
00459
|
ICIC00TSCBL
|
3165
|
16/03/2024
|
Account closed
|
1187
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621102
|
1898599086
|
16/12/2023
|
BASANTI CHAKMA
|
BASANTI CHAKMA
|
3004002007WL039259
|
00458
|
PUNB0RRBTGB
|
1055
|
16/03/2024
|
Account closed
|
1188
|
TR3004002_161223APB_FTO_179266
|
3004002007NRG24151220230621107
|
1898599116
|
16/12/2023
|
Guri mala Chakma
|
Guri mala Chakma
|
3004002007WL039259
|
00458
|
PUNB0RRBTGB
|
3165
|
16/03/2024
|
Account closed
|
1189
|
TR3004005_290523APB_FTO_22290
|
3004005000NRG24290520230067720
|
2001166412
|
29/05/2023
|
ALPANA DEBBARMA
|
ALPANA DEBBARMA
|
3004005WL005357
|
00354
|
PUNB0058220
|
2000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TR3004005_290523APB_FTO_22290
|
3004005000NRG24290520230068069
|
2001166390
|
29/05/2023
|
MRS JAMUNA DEBBARMA
|
MRS JAMUNA DEBBARMA
|
3004005WL005361
|
00458
|
PUNB0RRBTGB
|
2000
|
01/06/2023
|
A/c Blocked or Frozen
|
1191
|
TR3004005_290523APB_FTO_22290
|
3004005000NRG24290520230068112
|
2001166324
|
29/05/2023
|
SANGA MITRA DEBBARMA
|
SANGA MITRA DEBBARMA
|
3004005WL005362
|
00354
|
PUNB0058320
|
2010
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
TR3004005_310523APB_FTO_26267
|
3004005000NRG24290520230071595
|
2084290305
|
31/05/2023
|
SMT NAJIMA BIBI
|
SMT NAJIMA BIBI
|
3004005WL005602
|
00458
|
PUNB0RRBTGB
|
1773
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1193
|
TR3004005_290823APB_FTO_107702
|
3004005000NRG24290820230365017
|
5083129996
|
29/08/2023
|
REBA SINHA
|
REBA SINHA
|
3004005WL020732
|
00458
|
PUNB0RRBTGB
|
1990
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1194
|
TR3004005_300923APB_FTO_139645
|
3004005000NRG24290920230465704
|
6895293099
|
30/09/2023
|
Amarpati Debbarma
|
Amarpati Debbarma
|
3004005WL028028
|
00354
|
PUNB0058320
|
1060
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TR3004005_300124APB_FTO_193321
|
3004005000NRG24300120240697754
|
2157699495
|
30/01/2024
|
JALITA MARAK
|
JALITA MARAK
|
3004005WL044640
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
TR3004005_300324APB_FTO_217266
|
3004005000NRG24300320240729858
|
3304617407
|
30/03/2024
|
TITU DEB
|
TITU DEB
|
3004005WL047099
|
00415
|
SBIN0006852
|
394
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TR3004005_300324APB_FTO_217266
|
3004005000NRG24300320240729879
|
3304617333
|
30/03/2024
|
Amarani Debbarma
|
Amarani Debbarma
|
3004005WL047101
|
00458
|
PUNB0RRBTGB
|
985
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
TR3004005_300324APB_FTO_217266
|
3004005000NRG24300320240729959
|
3304617266
|
30/03/2024
|
Dilip Das
|
Dilip Das
|
3004005WL047114
|
00458
|
PUNB0RRBTGB
|
1970
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TR3004005_300324APB_FTO_217266
|
3004005000NRG24300320240730003
|
3304617306
|
30/03/2024
|
Prabir Paul
|
Prabir Paul
|
3004005WL047121
|
00354
|
PUNB0058320
|
1940
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TR3004005_300324APB_FTO_217266
|
3004005000NRG24300320240730107
|
3304617396
|
30/03/2024
|
Chittaranjan Malakar
|
Chittaranjan Malakar
|
3004005WL047124
|
00458
|
PUNB0RRBTGB
|
1940
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TR3004005_300324APB_FTO_217266
|
3004005000NRG24300320240730128
|
3304617280
|
30/03/2024
|
Ganga Das
|
Ganga Das
|
3004005WL047126
|
00458
|
PUNB0RRBTGB
|
1970
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TR3004005_010523APB_FTO_5370
|
3004005000NRG24300420230006806
|
1490266178
|
01/05/2023
|
KALIPRASAD DEBBARMA
|
KALIPRASAD DEBBARMA
|
3004005WL001226
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TR3004005_010523APB_FTO_5370
|
3004005000NRG24300420230006807
|
1490266182
|
01/05/2023
|
GOPAL DEBBARMA
|
GOPAL DEBBARMA
|
3004005WL001226
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Account closed
|
1204
|
TR3004005_010723APB_FTO_56626
|
3004005000NRG24300620230174926
|
3326183439
|
01/07/2023
|
Miss Alpana Debbarma
|
Miss Alpana Debbarma
|
3004005WL010702
|
00458
|
PUNB0RRBTGB
|
1809
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
TR3004005_010723APB_FTO_56575
|
3004005000NRG24300620230175874
|
3324266677
|
01/07/2023
|
SMT SUNITA DEBBARMA
|
SMT SUNITA DEBBARMA
|
3004005WL010732
|
00458
|
PUNB0RRBTGB
|
2030
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1206
|
TR3004005_010723APB_FTO_56626
|
3004005000NRG24300620230177021
|
3326183322
|
01/07/2023
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3004005WL010761
|
00354
|
PUNB0058320
|
1000
|
11/07/2023
|
A/c Blocked or Frozen
|
1207
|
TR3004005_300923APB_FTO_140101
|
3004005000NRG24300920230474217
|
6895373094
|
30/09/2023
|
Sharmistha Shil
|
Sharmistha Shil
|
3004005WL028493
|
00354
|
PUNB0058320
|
2030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230589036
|
9619397805
|
29/11/2023
|
JAHARLAL GOUR
|
JAHARLAL GOUR
|
3004005WL036539
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230589045
|
9619397759
|
29/11/2023
|
BHANUMATI GOUR
|
BHANUMATI GOUR
|
3004005WL036539
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230589051
|
9619397909
|
29/11/2023
|
MANGALAKSHI DEBBARMA
|
MANGALAKSHI DEBBARMA
|
3004005WL036539
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230589055
|
9619397900
|
29/11/2023
|
PATHIR RANJAN DEBBARMA
|
PATHIR RANJAN DEBBARMA
|
3004005WL036539
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230589094
|
9619397875
|
29/11/2023
|
HEMAMALI DEBBARMA
|
HEMAMALI DEBBARMA
|
3004005WL036543
|
00354
|
PUNB0058320
|
1015
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230589097
|
9619398001
|
29/11/2023
|
Lab Debbarma
|
Lab Debbarma
|
3004005WL036543
|
00354
|
PUNB0058320
|
1015
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230589102
|
9619397907
|
29/11/2023
|
NAKUL DEBBARMA
|
NAKUL DEBBARMA
|
3004005WL036543
|
00354
|
PUNB0058320
|
1015
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
TR3004005_291123APB_FTO_170903
|
3004005000NRG24291120230589103
|
9619397826
|
29/11/2023
|
Sukurai Debbarma
|
Sukurai Debbarma
|
3004005WL036543
|
00354
|
PUNB0058320
|
1015
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TR3004005_010923APB_FTO_113067
|
3004005000NRG24300820230370752
|
5285679056
|
01/09/2023
|
Anil Chandra Dsa
|
Anil Chandra Dsa
|
3004005WL021041
|
00354
|
PUNB0058320
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
TR3004005_010923APB_FTO_113067
|
3004005000NRG24300820230370837
|
5285679050
|
01/09/2023
|
Chitra Debbarma
|
Chitra Debbarma
|
3004005WL021043
|
00354
|
PUNB0058320
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230474725
|
7377760163
|
03/10/2023
|
Ram Mohan Sinha
|
Ram Mohan Sinha
|
3004005WL028515
|
00458
|
PUNB0RRBTGB
|
1900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230474748
|
7377759979
|
03/10/2023
|
Bipul Suklabaidya
|
Bipul Suklabaidya
|
3004005WL028515
|
00354
|
PUNB0058320
|
1900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230474836
|
7377759976
|
03/10/2023
|
Nil Kanta Sinha
|
Nil Kanta Sinha
|
3004005WL028518
|
00354
|
PUNB0058320
|
760
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230474838
|
7377760118
|
03/10/2023
|
KANCHAN SINGHA
|
KANCHAN SINGHA
|
3004005WL028518
|
00354
|
PUNB0058320
|
1900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230474903
|
7377760183
|
03/10/2023
|
Kshitish Chandra Shil
|
Kshitish Chandra Shil
|
3004005WL028520
|
00354
|
PUNB0058320
|
1920
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230474920
|
7377760322
|
03/10/2023
|
Narad Sabdakar
|
Narad Sabdakar
|
3004005WL028520
|
00354
|
PUNB0058320
|
1920
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230474946
|
7377760179
|
03/10/2023
|
Sita Chakraborty
|
Sita Chakraborty
|
3004005WL028521
|
00354
|
PUNB0058320
|
1920
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
TR3004005_261223APB_FTO_183534
|
3004005000NRG24261220230645226
|
1898553757
|
26/12/2023
|
BASANTA SARKAR
|
BASANTA SARKAR
|
3004005WL041084
|
00354
|
PUNB0058320
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
TR3004005_261223APB_FTO_183534
|
3004005000NRG24261220230646335
|
1898553681
|
26/12/2023
|
Bhanu Moti Debbarma
|
Bhanu Moti Debbarma
|
3004005WL041116
|
00354
|
PUNB0058320
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
TR3004005_261223APB_FTO_183534
|
3004005000NRG24261220230646336
|
1898553769
|
26/12/2023
|
BINATA DEBBARMA
|
BINATA DEBBARMA
|
3004005WL041116
|
00354
|
PUNB0058320
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
TR3004005_261223APB_FTO_183534
|
3004005000NRG24261220230647110
|
1898553719
|
26/12/2023
|
Umesh Debbarma
|
Umesh Debbarma
|
3004005WL041143
|
00354
|
PUNB0058320
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
TR3004005_261223APB_FTO_183534
|
3004005000NRG24261220230647121
|
1898553756
|
26/12/2023
|
Khanapati Jamatiya
|
Khanapati Jamatiya
|
3004005WL041145
|
00354
|
PUNB0058320
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
TR3004005_270623APB_FTO_51105
|
3004005000NRG24270620230151546
|
|
27/06/2023
|
Ajoy Debbarma
|
Ajoy Debbarma
|
3004005WL009650
|
00458
|
UTBI0RRBTGB
|
1060
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1231
|
TR3004005_270723APB_FTO_76458
|
3004005000NRG24270720230255997
|
4774348865
|
27/07/2023
|
SHRI RANJIT RUDRA PAUL
|
SHRI RANJIT RUDRA PAUL
|
3004005WL014307
|
00458
|
UTBI0RRBTGB
|
970
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1232
|
TR3004005_280224APB_FTO_200645
|
3004005000NRG24280220240711628
|
3162038260
|
28/02/2024
|
Kiran Mala Debbarma
|
Kiran Mala Debbarma
|
3004005WL045696
|
00354
|
PUNB0058320
|
1850
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
TR3004005_280224APB_FTO_200645
|
3004005000NRG24280220240711651
|
3162038246
|
28/02/2024
|
BASANTA SARKAR
|
BASANTA SARKAR
|
3004005WL045696
|
00354
|
PUNB0058320
|
1480
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
TR3004005_280623APB_FTO_53844
|
3004005000NRG24280620230160758
|
3065295364
|
28/06/2023
|
SMT PRATIVA DAS
|
SMT PRATIVA DAS
|
3004005WL010045
|
00458
|
PUNB0RRBTGB
|
2030
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1235
|
TR3004005_280623APB_FTO_53844
|
3004005000NRG24280620230160831
|
3065295295
|
28/06/2023
|
MRS RITA DAS
|
MRS RITA DAS
|
3004005WL010049
|
00662
|
BDBL0001267
|
2030
|
05/07/2023
|
Account closed
|
1236
|
TR3004005_280623APB_FTO_53844
|
3004005000NRG24280620230160840
|
3065295307
|
28/06/2023
|
Niyati Namasudra
|
Niyati Namasudra
|
3004005WL010049
|
00458
|
UTBI0RRBTGB
|
1827
|
05/07/2023
|
Account closed
|
1237
|
TR3004005_300124FTO_193291
|
3004005000NRG24300120240697766
|
2153838848
|
30/01/2024
|
RINA DEBBARMA
|
RINA DEBBARMA
|
3004005WL0044643
|
00354
|
PUNB0058320
|
1990
|
25/03/2024
|
Account closed
|
1238
|
TR3004005_300124FTO_193291
|
3004005000NRG24300120240697767
|
2153838849
|
30/01/2024
|
RINA DEBBARMA
|
RINA DEBBARMA
|
3004005WL0044643
|
00354
|
PUNB0058320
|
1005
|
25/03/2024
|
Account closed
|
1239
|
TR3004005_300324FTO_217627
|
3004005000NRG24300320240731234
|
3304539993
|
30/03/2024
|
Mitali Chaudhuri
|
Mitali Chaudhuri
|
3004005WL0047218
|
00458
|
UTBI0RRBTGB
|
2820
|
25/04/2024
|
A/c Blocked or Frozen
|
1240
|
TR3004005_300324FTO_217627
|
3004005000NRG24300320240731235
|
3304539992
|
30/03/2024
|
Mitali Chaudhuri
|
Mitali Chaudhuri
|
3004005WL0047218
|
00458
|
UTBI0RRBTGB
|
1900
|
25/04/2024
|
A/c Blocked or Frozen
|
1241
|
TR3004005_300623APB_FTO_54516
|
3004005000NRG24300620230166916
|
3326732189
|
30/06/2023
|
Sabitri Das
|
Sabitri Das
|
3004005WL010267
|
00458
|
UTBI0RRBTGB
|
3390
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1242
|
TR3004005_300623APB_FTO_55220
|
3004005000NRG24300620230171996
|
3326734000
|
30/06/2023
|
Naresh Das
|
Naresh Das
|
3004005WL010596
|
00354
|
PUNB0058320
|
1407
|
11/07/2023
|
Account closed
|
1243
|
TR3004005_300623APB_FTO_55220
|
3004005000NRG24300620230172440
|
3326734003
|
30/06/2023
|
UTPAL DAS
|
UTPAL DAS
|
3004005WL010624
|
00415
|
SBIN0006852
|
2030
|
11/07/2023
|
Account closed
|
1244
|
TR3004005_300623APB_FTO_55220
|
3004005000NRG24300620230172445
|
3326733942
|
30/06/2023
|
MR RAMANI DAS
|
MR RAMANI DAS
|
3004005WL010624
|
00459
|
ICIC00TSCBL
|
2030
|
11/07/2023
|
Account closed
|
1245
|
TR3004005_300623APB_FTO_55220
|
3004005000NRG24300620230172459
|
3326734001
|
30/06/2023
|
Sonai Singha
|
Sonai Singha
|
3004005WL010624
|
00354
|
PUNB0058320
|
2030
|
11/07/2023
|
Account closed
|
1246
|
TR3004005_300823APB_FTO_109221
|
3004005000NRG24300820230372084
|
5201424868
|
30/08/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005WL021195
|
00458
|
PUNB0RRBTGB
|
970
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
TR3004004_020124APB_FTO_187064
|
3004004006NRG24020120240669557
|
1898610442
|
02/01/2024
|
KANCHAN MOHAN TRIPURA
|
KANCHAN MOHAN TRIPURA
|
3004004006WL042498
|
00354
|
PUNB0058420
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
TR3004004_020124APB_FTO_187064
|
3004004006NRG24020120240669709
|
1898610592
|
02/01/2024
|
Atul Bihari Tripura
|
Atul Bihari Tripura
|
3004004006WL042504
|
00458
|
PUNB0RRBTGB
|
3200
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1249
|
TR3004004_020124APB_FTO_187064
|
3004004006NRG24020120240669729
|
1898610458
|
02/01/2024
|
JATANSA TRIPURA
|
JATANSA TRIPURA
|
3004004006WL042504
|
00354
|
PUNB0179820
|
3200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
TR3004004_020124APB_FTO_187064
|
3004004006NRG24020120240669829
|
1898610532
|
02/01/2024
|
RANBA BATI REANG
|
RANBA BATI REANG
|
3004004006WL042511
|
00354
|
PUNB0179820
|
3200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
TR3004004_020124APB_FTO_187064
|
3004004006NRG24020120240669841
|
1898610486
|
02/01/2024
|
Baberong Reang
|
Baberong Reang
|
3004004006WL042511
|
00354
|
PUNB0179820
|
3200
|
16/03/2024
|
Account closed
|
1252
|
TR3004004_020124APB_FTO_187064
|
3004004006NRG24020120240669992
|
1898610553
|
02/01/2024
|
KANG BATI TRIPURA
|
KANG BATI TRIPURA
|
3004004006WL042525
|
00354
|
PUNB0179820
|
3200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
TR3004004_020124APB_FTO_187064
|
3004004006NRG24020120240670086
|
1898610581
|
02/01/2024
|
KANYA DHAN TRIPURA
|
KANYA DHAN TRIPURA
|
3004004006WL042530
|
00048
|
BKID0005033
|
3200
|
16/03/2024
|
A/c Blocked or Frozen
|
1254
|
TR3004004_020124APB_FTO_187064
|
3004004006NRG24020120240670087
|
1898610655
|
02/01/2024
|
KEWARASHI TRIPURA
|
KEWARASHI TRIPURA
|
3004004006WL042530
|
00458
|
PUNB0RRBTGB
|
3200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
TR3004004_020124APB_FTO_187064
|
3004004006NRG24020120240670091
|
1898610398
|
02/01/2024
|
UTTARAI TRIPURA
|
UTTARAI TRIPURA
|
3004004006WL042530
|
00354
|
PUNB0179820
|
2800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
TR3004004_270723APB_FTO_76095
|
3004004006NRG24260720230252799
|
4773312222
|
27/07/2023
|
Buberung Reang
|
Buberung Reang
|
3004004006WL014140
|
00354
|
PUNB0179820
|
3200
|
25/08/2023
|
Account closed
|
1257
|
TR3004004_270723APB_FTO_76095
|
3004004006NRG24260720230252873
|
4773312165
|
27/07/2023
|
BIMAL MH TRIPURA
|
BIMAL MH TRIPURA
|
3004004006WL014142
|
00354
|
PUNB0179820
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
TR3004004_270723APB_FTO_76095
|
3004004006NRG24260720230253040
|
4773312045
|
27/07/2023
|
BHAIGYA LAXMI TRIPURA
|
BHAIGYA LAXMI TRIPURA
|
3004004006WL014144
|
00354
|
PUNB0058420
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TR3004004_270723APB_FTO_76095
|
3004004006NRG24260720230253047
|
4773312230
|
27/07/2023
|
CHANDRA SASHI TRIPURA
|
CHANDRA SASHI TRIPURA
|
3004004006WL014145
|
00458
|
PUNB0RRBTGB
|
2940
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TR3004004_270723APB_FTO_76095
|
3004004006NRG24260720230253083
|
4773312065
|
27/07/2023
|
PLEN KUMAR TRIPURA
|
PLEN KUMAR TRIPURA
|
3004004006WL014145
|
00354
|
PUNB0179820
|
3150
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
TR3004004_270723APB_FTO_76095
|
3004004006NRG24260720230253121
|
4773312035
|
27/07/2023
|
DHANAKRANJAN TRIPURA
|
DHANAKRANJAN TRIPURA
|
3004004006WL014146
|
00354
|
PUNB0179820
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
TR3004004_270723APB_FTO_76095
|
3004004006NRG24260720230253174
|
4773311813
|
27/07/2023
|
KARTIK KR TRIPURA
|
KARTIK KR TRIPURA
|
3004004006WL014146
|
00458
|
PUNB0RRBTGB
|
2600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TR3004004_270723APB_FTO_76095
|
3004004006NRG24260720230253187
|
4773311857
|
27/07/2023
|
HARANSA TRIPURA
|
HARANSA TRIPURA
|
3004004006WL014146
|
00458
|
PUNB0RRBTGB
|
2600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1264
|
TR3004004_031023APB_FTO_141647
|
3004004007NRG24021020230481785
|
7376526750
|
03/10/2023
|
NIRAN JOY REANG
|
NIRAN JOY REANG
|
3004004007WL028919
|
00458
|
PUNB0RRBTGB
|
3045
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
TR3004004_031023APB_FTO_141647
|
3004004007NRG24021020230481798
|
7376526771
|
03/10/2023
|
MR SAHADEB REANG
|
MR SAHADEB REANG
|
3004004007WL028919
|
00458
|
PUNB0RRBTGB
|
3045
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
TR3004004_050623APB_FTO_33156
|
3004004003NRG24050620230093266
|
2399165310
|
05/06/2023
|
SAB DHA LAXMI TRIPURA
|
SAB DHA LAXMI TRIPURA
|
3004004003WL006605
|
00458
|
UTBI0RRBTGB
|
2520
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
TR3004004_051023APB_FTO_145568
|
3004004003NRG24051020230497921
|
7408684060
|
05/10/2023
|
MAMATA TRIPURA
|
MAMATA TRIPURA
|
3004004003WL030039
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1268
|
TR3004004_051023APB_FTO_145568
|
3004004003NRG24051020230497941
|
7408684072
|
05/10/2023
|
HIRIPADA TRIPURA
|
HIRIPADA TRIPURA
|
3004004003WL030041
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
TR3004004_051023APB_FTO_145568
|
3004004003NRG24051020230497954
|
7408684080
|
05/10/2023
|
KARNALATA TRIPURA
|
KARNALATA TRIPURA
|
3004004003WL030042
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
TR3004004_131023FTO_153564
|
3004004003NRG24131020230533783
|
7460904464
|
13/10/2023
|
Chinkan Mani Tripura
|
Chinkan Mani Tripura
|
3004004003WL031659
|
00703
|
AIRP0000001
|
3150
|
13/11/2023
|
Account closed
|
1271
|
TR3004004_140623APB_FTO_41484
|
3004004003NRG24140620230117151
|
2660222494
|
14/06/2023
|
HARI PRASAD TRIPURA
|
HARI PRASAD TRIPURA
|
3004004003WL007785
|
00458
|
PUNB0RRBTGB
|
630
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1272
|
TR3004004_140623APB_FTO_41484
|
3004004003NRG24140620230117168
|
2660222544
|
14/06/2023
|
SAB DHA LAXMI TRIPURA
|
SAB DHA LAXMI TRIPURA
|
3004004003WL007785
|
00458
|
UTBI0RRBTGB
|
630
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
TR3004004_160224APB_FTO_197258
|
3004004004NRG24160220240705876
|
2939234321
|
16/02/2024
|
MR SUNDAR MOHAN CHAKMA
|
MR SUNDAR MOHAN CHAKMA
|
3004004004WL045184
|
00458
|
PUNB0RRBTGB
|
3015
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TR3004004_160224APB_FTO_197258
|
3004004004NRG24160220240705898
|
2939234344
|
16/02/2024
|
BIMALA SUNDARI CHAKMA
|
BIMALA SUNDARI CHAKMA
|
3004004004WL045185
|
00458
|
PUNB0RRBTGB
|
3045
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TR3004004_160224APB_FTO_197258
|
3004004004NRG24160220240705901
|
2939234297
|
16/02/2024
|
SHRI AMIT REANG
|
SHRI AMIT REANG
|
3004004004WL045185
|
00458
|
PUNB0RRBTGB
|
3045
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
TR3004004_160224APB_FTO_197258
|
3004004004NRG24160220240705927
|
2939234271
|
16/02/2024
|
BIKRAM PATI CHAKMA
|
BIKRAM PATI CHAKMA
|
3004004004WL045185
|
00354
|
PUNB0183820
|
2030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
TR3004004_160224APB_FTO_197258
|
3004004004NRG24160220240705933
|
2939234311
|
16/02/2024
|
RANJAN MALA CHAKMA
|
RANJAN MALA CHAKMA
|
3004004004WL045185
|
00354
|
PUNB0183820
|
3045
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TR3004004_160224APB_FTO_197258
|
3004004004NRG24160220240705947
|
2939234342
|
16/02/2024
|
MRS KANAKA LATA CHAKMA
|
MRS KANAKA LATA CHAKMA
|
3004004004WL045185
|
00458
|
PUNB0RRBTGB
|
3045
|
13/04/2024
|
Account closed
|
1279
|
TR3004004_160224APB_FTO_197258
|
3004004004NRG24160220240705961
|
2939234326
|
16/02/2024
|
SMT FULAPATI CHAKMA
|
SMT FULAPATI CHAKMA
|
3004004004WL045185
|
00458
|
PUNB0RRBTGB
|
3045
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
TR3004004_160224APB_FTO_197258
|
3004004004NRG24160220240705964
|
2939234292
|
16/02/2024
|
SHRI RAJ SINDU CHAKMA
|
SHRI RAJ SINDU CHAKMA
|
3004004004WL045185
|
00458
|
PUNB0RRBTGB
|
3045
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
TR3004004_190723APB_FTO_68898
|
3004004005NRG24170720230217948
|
3662064721
|
19/07/2023
|
SMT SATI RUNG REANG
|
SMT SATI RUNG REANG
|
3004004005WL012665
|
00458
|
PUNB0RRBTGB
|
3105
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1282
|
TR3004004_041223APB_FTO_173451
|
3004004007NRG24041220230597654
|
1104453734
|
04/12/2023
|
Santi priya Tripura
|
Santi priya Tripura
|
3004004007WL037489
|
00458
|
PUNB0RRBTGB
|
904
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
TR3004004_150623APB_FTO_43120
|
3004004007NRG24150620230122034
|
2674471828
|
15/06/2023
|
MALINDRA TRIPURA
|
MALINDRA TRIPURA
|
3004004007WL007954
|
00354
|
PUNB0179820
|
2260
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
TR3004004_210823APB_FTO_98281
|
3004004004NRG24210820230334583
|
4911436139
|
21/08/2023
|
SHRI AMIT REANG
|
SHRI AMIT REANG
|
3004004004WL018298
|
00458
|
PUNB0RRBTGB
|
3015
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1285
|
TR3004004_010224FTO_193960
|
3004004005NRG24010220240698975
|
2145532790
|
01/02/2024
|
KASMI RUNG REANG
|
KASMI RUNG REANG
|
3004004WL0044732
|
00048
|
BKID0005033
|
1188
|
25/03/2024
|
A/c Blocked or Frozen
|
1286
|
TR3004004_160823APB_FTO_92505
|
3004004005NRG24150820230318430
|
4799717340
|
16/08/2023
|
JUSNA RANI DEBBARMA
|
JUSNA RANI DEBBARMA
|
3004004005WL017249
|
00048
|
BKID0005033
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
TR3004004_200623APB_FTO_46477
|
3004004005NRG24190620230130251
|
2797707656
|
20/06/2023
|
BINANDA DEBBARMA
|
BINANDA DEBBARMA
|
3004004005WL008355
|
00048
|
BKID0005033
|
3105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
TR3004004_210723APB_FTO_71663
|
3004004005NRG24200720230228944
|
3952583331
|
21/07/2023
|
DHAMAN JOY REANG
|
DHAMAN JOY REANG
|
3004004005WL013094
|
00354
|
PUNB0058420
|
3180
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TR3004004_210723APB_FTO_71663
|
3004004005NRG24200720230229071
|
3952583314
|
21/07/2023
|
BISHWA LAXMI DEBBARMA
|
BISHWA LAXMI DEBBARMA
|
3004004005WL013117
|
00048
|
BKID0005033
|
3180
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
TR3004004_250923APB_FTO_134106
|
3004004005NRG24240920230440180
|
5961566708
|
25/09/2023
|
SUBASH DEBBARMA
|
SUBASH DEBBARMA
|
3004004005WL026177
|
00354
|
PUNB0058420
|
3060
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
TR3004004_270224APB_FTO_200221
|
3004004005NRG24270220240709935
|
3159454415
|
27/02/2024
|
AMAR JOY REANG
|
AMAR JOY REANG
|
3004004005WL045537
|
00048
|
BKID0005033
|
190
|
20/04/2024
|
Participant not mapped to the product
|
1292
|
TR3004004_310124APB_FTO_193725
|
3004004005NRG24310120240698109
|
2154338588
|
31/01/2024
|
BUDHIYA DEBBARMA
|
BUDHIYA DEBBARMA
|
3004004005WL044670
|
00048
|
BKID0005033
|
1890
|
25/03/2024
|
A/c Blocked or Frozen
|
1293
|
TR3004004_310124APB_FTO_193725
|
3004004005NRG24310120240698115
|
2154338585
|
31/01/2024
|
TANI MOHAN TRIPURA
|
TANI MOHAN TRIPURA
|
3004004005WL044670
|
00354
|
PUNB0058420
|
1890
|
25/03/2024
|
A/c Blocked or Frozen
|
1294
|
TR3004004_310124APB_FTO_193725
|
3004004005NRG24310120240698121
|
2154338605
|
31/01/2024
|
BANIK DEBBARMA
|
BANIK DEBBARMA
|
3004004005WL044670
|
00048
|
BKID0005033
|
1890
|
25/03/2024
|
A/c Blocked or Frozen
|
1295
|
TR3004004_310124APB_FTO_193725
|
3004004005NRG24310120240698123
|
2154338578
|
31/01/2024
|
UTTA RANI DEBBARMA
|
UTTA RANI DEBBARMA
|
3004004005WL044670
|
00354
|
PUNB0058420
|
1890
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
TR3004004_130923APB_FTO_122263
|
3004004006NRG24130920230407547
|
5798619173
|
13/09/2023
|
SANKA MOHAN TRIPURA
|
SANKA MOHAN TRIPURA
|
3004004006WL023765
|
00354
|
PUNB0179820
|
3616
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
TR3004004_130923APB_FTO_122263
|
3004004006NRG24130920230407956
|
5798619328
|
13/09/2023
|
CHANDRA SASHI TRIPURA
|
CHANDRA SASHI TRIPURA
|
3004004006WL023831
|
00354
|
PUNB0119920
|
1505
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
TR3004004_140623APB_FTO_41394
|
3004004006NRG24140620230116194
|
2660220506
|
14/06/2023
|
Puspa Rani Tripura
|
Puspa Rani Tripura
|
3004004006WL007755
|
00354
|
PUNB0058420
|
3000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
TR3004004_140623APB_FTO_41394
|
3004004006NRG24140620230116510
|
2660220553
|
14/06/2023
|
JYESTARAI REANG
|
JYESTARAI REANG
|
3004004006WL007764
|
00354
|
PUNB0179820
|
2000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
TR3004004_140623APB_FTO_41394
|
3004004006NRG24140620230116579
|
2660220530
|
14/06/2023
|
Najar Mohan Tripura
|
Najar Mohan Tripura
|
3004004006WL007764
|
00048
|
BKID0005033
|
1800
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
TR3004004_171123FTO_166061
|
3004004006NRG24171120230573909
|
9619273192
|
17/11/2023
|
KARKA MOHAN TRIPURA
|
KARKA MOHAN TRIPURA
|
3004004WL0034921
|
00048
|
BKID0005033
|
1990
|
17/01/2024
|
A/c Blocked or Frozen
|
1302
|
TR3004004_040723APB_FTO_58861
|
3004004007NRG24040720230189098
|
3376242746
|
04/07/2023
|
SUBHADRA TRIPURA
|
SUBHADRA TRIPURA
|
3004004007WL011278
|
00458
|
PUNB0RRBTGB
|
1960
|
13/07/2023
|
A/c Blocked or Frozen
|
1303
|
TR3004002_061223FTO_174331
|
3004002005NRG24301120230592886
|
1107136269
|
06/12/2023
|
Nispati Aslong
|
Nispati Aslong
|
3004002WL0036888
|
00458
|
PUNB0RRBTGB
|
955
|
29/02/2024
|
No Such Account
|
1304
|
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)
|
1305
|
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)
|
1306
|
TR3004002_061023FTO_146784
|
3004002005NRG24051020230498509
|
7375262198
|
06/10/2023
|
Sindu Rung Tripura
|
Sindu Rung Tripura
|
3004002WL0030057
|
00458
|
PUNB0RRBTGB
|
3045
|
10/11/2023
|
No Such Account
|
1307
|
TR3004002_061023FTO_146784
|
3004002005NRG24051020230498511
|
7375262189
|
06/10/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002WL0030057
|
00458
|
PUNB0RRBTGB
|
3616
|
10/11/2023
|
No Such Account
|
1308
|
TR3004002_061023FTO_146784
|
3004002005NRG24051020230498512
|
7375262190
|
06/10/2023
|
Mada Laxmi Tripura
|
Mada Laxmi Tripura
|
3004002WL0030057
|
00458
|
PUNB0RRBTGB
|
2938
|
10/11/2023
|
No Such Account
|
1309
|
TR3004002_061023FTO_146784
|
3004002005NRG24051020230498513
|
7375262187
|
06/10/2023
|
MANI RWNG REANG
|
MANI RWNG REANG
|
3004002WL0030057
|
00458
|
PUNB0RRBTGB
|
3015
|
10/11/2023
|
No Such Account
|
1310
|
TR3004002_061023FTO_146784
|
3004002005NRG24051020230498517
|
7375262188
|
06/10/2023
|
Karsha devi Tripura
|
Karsha devi Tripura
|
3004002WL0030057
|
00458
|
PUNB0RRBTGB
|
3015
|
10/11/2023
|
No Such Account
|
1311
|
TR3004002_061023FTO_146784
|
3004002005NRG24051020230498518
|
7375262191
|
06/10/2023
|
Gahan Shree Tripura
|
Gahan Shree Tripura
|
3004002WL0030057
|
00458
|
PUNB0RRBTGB
|
3045
|
10/11/2023
|
No Such Account
|
1312
|
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
|
1313
|
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
|
1314
|
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)
|
1315
|
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
|
1316
|
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
|
1317
|
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
|
1318
|
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
|
1319
|
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
|
1320
|
TR3004002_081223FTO_175578
|
3004002007NRG24081220230606755
|
1074613021
|
08/12/2023
|
MR AJIT CHAKMA
|
MR AJIT CHAKMA
|
3004002WL0038395
|
00458
|
PUNB0RRBTGB
|
3210
|
29/02/2024
|
No Such Account
|
1321
|
TR3004002_081223FTO_175578
|
3004002007NRG24081220230606756
|
1074613022
|
08/12/2023
|
MR AJIT CHAKMA
|
MR AJIT CHAKMA
|
3004002WL0038395
|
00458
|
PUNB0RRBTGB
|
1070
|
29/02/2024
|
No Such Account
|
1322
|
TR3004002_081223FTO_175578
|
3004002007NRG24081220230606757
|
1074613020
|
08/12/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002WL0038395
|
00354
|
PUNB0119920
|
3360
|
29/02/2024
|
No Such Account
|
1323
|
TR3004002_300623APB_FTO_55661
|
3004002007NRG24300620230172840
|
3326726070
|
30/06/2023
|
Batir Mia
|
Batir Mia
|
3004002007WL010642
|
00458
|
PUNB0RRBTGB
|
3360
|
11/07/2023
|
Account closed
|
1324
|
TR3004002_300623APB_FTO_55661
|
3004002007NRG24300620230172860
|
3326726123
|
30/06/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002007WL010642
|
00354
|
PUNB0119920
|
3360
|
11/07/2023
|
Account closed
|
1325
|
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
|
1326
|
TR3004002_300623APB_FTO_55661
|
3004002007NRG24300620230172987
|
3326726124
|
30/06/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002007WL010644
|
00354
|
PUNB0119920
|
3360
|
11/07/2023
|
Account closed
|
1327
|
TR3004002_020823FTO_82852
|
3004002008NRG24020820230287904
|
4798182936
|
02/08/2023
|
Sanjita Tripura
|
Sanjita Tripura
|
3004002008WL015887
|
00458
|
PUNB0RRBTGB
|
3392
|
24/08/2023
|
No Such Account
|
1328
|
TR3004004_160523APB_FTO_13550
|
3004004005NRG24160520230028538
|
1819589878
|
16/05/2023
|
SUBASH DEBBARMA
|
SUBASH DEBBARMA
|
3004004005WL003175
|
00354
|
PUNB0058420
|
1755
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TR3004004_220324FTO_213483
|
3004004005NRG24220320240722887
|
3304540806
|
22/03/2024
|
SACHINDRA TRIPURA
|
SACHINDRA TRIPURA
|
3004004WL0046658
|
00048
|
BKID0005033
|
3075
|
25/04/2024
|
A/c Blocked or Frozen
|
1330
|
TR3004004_220324FTO_213483
|
3004004005NRG24220320240722889
|
3304540804
|
22/03/2024
|
BUDHIYA DEBBARMA
|
BUDHIYA DEBBARMA
|
3004004WL0046658
|
00048
|
BKID0005033
|
3075
|
25/04/2024
|
A/c Blocked or Frozen
|
1331
|
TR3004004_230623APB_FTO_50344
|
3004004005NRG24230620230146541
|
|
23/06/2023
|
DHAMAN JOY REANG
|
DHAMAN JOY REANG
|
3004004005WL009289
|
00354
|
PUNB0058420
|
3180
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TR3004004_290823FTO_107050
|
3004004005NRG24290820230363429
|
5078605053
|
29/08/2023
|
KASMI RUNG REANG
|
KASMI RUNG REANG
|
3004004WL0020656
|
00048
|
BKID0005033
|
600
|
02/09/2023
|
A/c Blocked or Frozen
|
1333
|
TR3004004_291123APB_FTO_170577
|
3004004005NRG24291120230588209
|
9619311877
|
29/11/2023
|
RANGINI DEBBARMA
|
RANGINI DEBBARMA
|
3004004005WL036433
|
00354
|
PUNB0058420
|
2587
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
TR3004004_161223APB_FTO_179366
|
3004004006NRG24161220230623947
|
1898577637
|
16/12/2023
|
PLEN KUMAR TRIPURA
|
PLEN KUMAR TRIPURA
|
3004004006WL039613
|
00354
|
PUNB0179820
|
3225
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
TR3004004_170823APB_FTO_94144
|
3004004006NRG24170820230323858
|
4830885744
|
17/08/2023
|
PLEN KUMAR TRIPURA
|
PLEN KUMAR TRIPURA
|
3004004006WL017510
|
00354
|
PUNB0179820
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
TR3004004_170823APB_FTO_94144
|
3004004006NRG24170820230323871
|
4830886081
|
17/08/2023
|
BHAIGYA LAXMI TRIPURA
|
BHAIGYA LAXMI TRIPURA
|
3004004006WL017510
|
00354
|
PUNB0058420
|
2730
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
TR3004004_170823APB_FTO_94144
|
3004004006NRG24170820230323925
|
4830885970
|
17/08/2023
|
CHANDRA SASHI TRIPURA
|
CHANDRA SASHI TRIPURA
|
3004004006WL017513
|
00458
|
PUNB0RRBTGB
|
3225
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
TR3004004_190923APB_FTO_127908
|
3004004006NRG24190920230422716
|
5834766223
|
19/09/2023
|
DHANAKRANJAN TRIPURA
|
DHANAKRANJAN TRIPURA
|
3004004006WL024843
|
00354
|
PUNB0179820
|
3225
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TR3004004_190923APB_FTO_127908
|
3004004006NRG24190920230422827
|
5834766225
|
19/09/2023
|
RANBA BATI REANG
|
RANBA BATI REANG
|
3004004006WL024848
|
00354
|
PUNB0179820
|
3225
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
TR3004004_130324APB_FTO_209818
|
3004004007NRG24130320240716616
|
3240500852
|
13/03/2024
|
SUBHADRA TRIPURA
|
SUBHADRA TRIPURA
|
3004004007WL046133
|
00458
|
PUNB0RRBTGB
|
1960
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
TR3004004_290923APB_FTO_139028
|
3004004007NRG24290920230468326
|
6895219777
|
29/09/2023
|
BILARAM REANG
|
BILARAM REANG
|
3004004007WL028210
|
00458
|
PUNB0RRBTGB
|
2828
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1342
|
TR3004004_290923APB_FTO_139028
|
3004004007NRG24290920230468428
|
6895219939
|
29/09/2023
|
FULATI TRIPURA
|
FULATI TRIPURA
|
3004004007WL028217
|
00354
|
PUNB0179820
|
2800
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1343
|
TR3004004_290923APB_FTO_139028
|
3004004007NRG24290920230468471
|
6895219933
|
29/09/2023
|
SUBHADRA TRIPURA
|
SUBHADRA TRIPURA
|
3004004007WL028219
|
00458
|
PUNB0RRBTGB
|
2800
|
01/11/2023
|
A/c Blocked or Frozen
|
1344
|
TR3004004_070723APB_FTO_61113
|
3004004008NRG24070720230194794
|
3408784529
|
07/07/2023
|
Hari Das Acharjee
|
Hari Das Acharjee
|
3004004008WL011652
|
00458
|
UTBI0RRBTGB
|
2200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
TR3004004_080623APB_FTO_36272
|
3004004008NRG24080620230101898
|
2492237558
|
08/06/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004008WL007100
|
00458
|
PUNB0RRBTGB
|
2200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
TR3004004_080623APB_FTO_36272
|
3004004008NRG24080620230101909
|
2492237560
|
08/06/2023
|
MANOPRIYA DAS
|
MANOPRIYA DAS
|
3004004008WL007100
|
00354
|
PUNB0179820
|
2200
|
13/06/2023
|
A/c Blocked or Frozen
|
1347
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498133
|
7408583249
|
05/10/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002007WL030048
|
00354
|
PUNB0119920
|
1070
|
11/11/2023
|
Account closed
|
1348
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498134
|
7408583250
|
05/10/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002007WL030048
|
00354
|
PUNB0119920
|
3210
|
11/11/2023
|
Account closed
|
1349
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498176
|
7408583373
|
05/10/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL030048
|
00458
|
PUNB0RRBTGB
|
1070
|
11/11/2023
|
Account closed
|
1350
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498177
|
7408583374
|
05/10/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL030048
|
00458
|
PUNB0RRBTGB
|
3210
|
11/11/2023
|
Account closed
|
1351
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498188
|
7408583288
|
05/10/2023
|
Surjya pati Chakma
|
Surjya pati Chakma
|
3004002007WL030048
|
00458
|
PUNB0RRBTGB
|
1070
|
11/11/2023
|
Account closed
|
1352
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498189
|
7408583289
|
05/10/2023
|
Surjya pati Chakma
|
Surjya pati Chakma
|
3004002007WL030048
|
00458
|
PUNB0RRBTGB
|
3210
|
11/11/2023
|
Account closed
|
1353
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498192
|
7408583379
|
05/10/2023
|
Mala Chakma
|
Mala Chakma
|
3004002007WL030048
|
00458
|
UTBI0RRBTGB
|
1070
|
11/11/2023
|
Account closed
|
1354
|
TR3004002_051023APB_FTO_145558
|
3004002007NRG24051020230498193
|
7408583380
|
05/10/2023
|
Mala Chakma
|
Mala Chakma
|
3004002007WL030048
|
00458
|
UTBI0RRBTGB
|
3210
|
11/11/2023
|
Account closed
|
1355
|
TR3004002_081223APB_FTO_175570
|
3004002007NRG24081220230606652
|
1074715900
|
08/12/2023
|
Daya Mukhi Chakma
|
Daya Mukhi Chakma
|
3004002007WL038367
|
00458
|
UTBI0RRBTGB
|
3392
|
29/02/2024
|
Account closed
|
1356
|
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
|
1357
|
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
|
1358
|
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
|
1359
|
TR3004002_220623APB_FTO_49157
|
3004002007NRG24220620230144420
|
2798116834
|
22/06/2023
|
BANENDRA CHAKMA
|
BANENDRA CHAKMA
|
3004002007WL009088
|
00459
|
ICIC00TSCBL
|
3616
|
28/06/2023
|
Account closed
|
1360
|
TR3004002_220623APB_FTO_49157
|
3004002007NRG24220620230144873
|
2798116766
|
22/06/2023
|
BASANTI CHAKMA
|
BASANTI CHAKMA
|
3004002007WL009106
|
00458
|
PUNB0RRBTGB
|
3616
|
28/06/2023
|
Account closed
|
1361
|
TR3004002_220623APB_FTO_49157
|
3004002007NRG24220620230144894
|
2798116633
|
22/06/2023
|
Gita Chakma
|
Gita Chakma
|
3004002007WL009107
|
00459
|
ICIC00TSCBL
|
3360
|
28/06/2023
|
Account closed
|
1362
|
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
|
1363
|
TR3004002_220623APB_FTO_49157
|
3004002007NRG24220620230144953
|
2798116755
|
22/06/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002007WL009108
|
00458
|
PUNB0RRBTGB
|
3360
|
28/06/2023
|
Account closed
|
1364
|
TR3004002_270923APB_FTO_136388
|
3004002007NRG24260920230448169
|
6028585725
|
27/09/2023
|
Parbati Das.
|
Parbati Das.
|
3004002007WL026841
|
00459
|
ICIC00TSCBL
|
3376
|
03/10/2023
|
Account closed
|
1365
|
TR3004002_270923APB_FTO_136388
|
3004002007NRG24260920230448189
|
6028585717
|
27/09/2023
|
Jhuma Saha.
|
Jhuma Saha.
|
3004002007WL026841
|
00459
|
ICIC00TSCBL
|
3376
|
03/10/2023
|
Account closed
|
1366
|
TR3004002_270923APB_FTO_136388
|
3004002007NRG24260920230448226
|
6028585691
|
27/09/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002007WL026841
|
00458
|
PUNB0RRBTGB
|
2743
|
03/10/2023
|
Account closed
|
1367
|
TR3004002_270723APB_FTO_76882
|
3004002007NRG24270720230257565
|
4774351419
|
27/07/2023
|
BASANTI CHAKMA
|
BASANTI CHAKMA
|
3004002007WL014414
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Account closed
|
1368
|
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
|
1369
|
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
|
1370
|
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)
|
1371
|
TR3004004_110124APB_FTO_189446
|
3004004005NRG24110120240678815
|
1898482387
|
11/01/2024
|
AMAR JOY REANG
|
AMAR JOY REANG
|
3004004005WL043369
|
00048
|
BKID0005033
|
2130
|
16/03/2024
|
Participant not mapped to the product
|
1372
|
TR3004004_110823APB_FTO_89834
|
3004004005NRG24110820230308347
|
4800720524
|
11/08/2023
|
BISHWA LAXMI DEBBARMA
|
BISHWA LAXMI DEBBARMA
|
3004004005WL016793
|
00048
|
BKID0005033
|
1218
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TR3004004_240723APB_FTO_72950
|
3004004005NRG24240720230237212
|
4773457316
|
24/07/2023
|
SUJIT DEBBARMA
|
SUJIT DEBBARMA
|
3004004005WL013470
|
00354
|
PUNB0058420
|
2388
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
TR3004004_280823APB_FTO_106020
|
3004004005NRG24260820230353013
|
5079015229
|
28/08/2023
|
BINANDA DEBBARMA
|
BINANDA DEBBARMA
|
3004004005WL019876
|
00048
|
BKID0005033
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TR3004004_280823APB_FTO_106020
|
3004004005NRG24260820230353016
|
5079015205
|
28/08/2023
|
MANKANYA DEBBARMA
|
MANKANYA DEBBARMA
|
3004004005WL019877
|
00354
|
PUNB0058420
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1376
|
TR3004004_280823APB_FTO_106020
|
3004004005NRG24280820230359428
|
5079015237
|
28/08/2023
|
KASMI RUNG REANG
|
KASMI RUNG REANG
|
3004004005WL020362
|
00048
|
BKID0005033
|
2561
|
02/09/2023
|
A/c Blocked or Frozen
|
1377
|
TR3004004_221223APB_FTO_182431
|
3004004006NRG24221220230641126
|
1898669786
|
22/12/2023
|
RETA DAS TRIPURA
|
RETA DAS TRIPURA
|
3004004006WL040866
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
TR3004004_221223APB_FTO_182431
|
3004004006NRG24221220230641134
|
1898669817
|
22/12/2023
|
BHAIGYA LAXMI TRIPURA
|
BHAIGYA LAXMI TRIPURA
|
3004004006WL040866
|
00354
|
PUNB0179820
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TR3004004_221223APB_FTO_182431
|
3004004006NRG24221220230641184
|
1898669763
|
22/12/2023
|
PARBATI TRIPURA
|
PARBATI TRIPURA
|
3004004006WL040869
|
00354
|
PUNB0179820
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TR3004004_270324APB_FTO_214557
|
3004004006NRG24270320240726255
|
3304589506
|
27/03/2024
|
PLEN KUMAR TRIPURA
|
PLEN KUMAR TRIPURA
|
3004004006WL046845
|
00354
|
PUNB0179820
|
3000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
TR3004004_270324APB_FTO_214557
|
3004004006NRG24270320240726271
|
3304589509
|
27/03/2024
|
KANCHAN MOHAN TRIPURA
|
KANCHAN MOHAN TRIPURA
|
3004004006WL046845
|
00354
|
PUNB0058420
|
3000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TR3004004_240723APB_FTO_72819
|
3004004007NRG24210720230233492
|
4774460762
|
24/07/2023
|
DHIRENDRA REANG
|
DHIRENDRA REANG
|
3004004007WL013327
|
00458
|
PUNB0RRBTGB
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TR3004004_240723APB_FTO_72819
|
3004004007NRG24210720230233572
|
4774460697
|
24/07/2023
|
SINGBANGHA REANG
|
SINGBANGHA REANG
|
3004004007WL013330
|
00458
|
PUNB0RRBTGB
|
3015
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
TR3004004_240723APB_FTO_72819
|
3004004007NRG24210720230233706
|
4774460401
|
24/07/2023
|
NIRAN JOY REANG
|
NIRAN JOY REANG
|
3004004007WL013334
|
00458
|
PUNB0RRBTGB
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
TR3004004_240723APB_FTO_72819
|
3004004007NRG24210720230233715
|
4774460577
|
24/07/2023
|
MR SAHADEB REANG
|
MR SAHADEB REANG
|
3004004007WL013334
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1386
|
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
|
1387
|
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
|
1388
|
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
|
1389
|
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
|
1390
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665303
|
1898609017
|
02/01/2024
|
Mina Namasudra
|
Mina Namasudra
|
3004005WL042273
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665314
|
1898608969
|
02/01/2024
|
Anita Nandi
|
Anita Nandi
|
3004005WL042274
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665328
|
1898608984
|
02/01/2024
|
Birkumar Shinha
|
Birkumar Shinha
|
3004005WL042274
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665332
|
1898609045
|
02/01/2024
|
DINESH SUTRADHAR
|
DINESH SUTRADHAR
|
3004005WL042274
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665346
|
1898609016
|
02/01/2024
|
PHULU MANAKAR
|
PHULU MANAKAR
|
3004005WL042274
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665363
|
1898609006
|
02/01/2024
|
Sukla Sutradhar
|
Sukla Sutradhar
|
3004005WL042275
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665370
|
1898609042
|
02/01/2024
|
SUKHINI DEBBARMA
|
SUKHINI DEBBARMA
|
3004005WL042275
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665372
|
1898609039
|
02/01/2024
|
Amar Kanta Barman
|
Amar Kanta Barman
|
3004005WL042275
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665374
|
1898609047
|
02/01/2024
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004005WL042275
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665377
|
1898609073
|
02/01/2024
|
ARPANA SHIL
|
ARPANA SHIL
|
3004005WL042276
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
TR3004005_020124APB_FTO_186865
|
3004005000NRG24301220230665379
|
1898609041
|
02/01/2024
|
PRAMILA NAMASHUDRA
|
PRAMILA NAMASHUDRA
|
3004005WL042276
|
00354
|
PUNB0058320
|
1015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
TR3004005_310723APB_FTO_80255
|
3004005000NRG24310720230271875
|
4800483022
|
31/07/2023
|
Samendra Debbarma
|
Samendra Debbarma
|
3004005WL015246
|
00458
|
UTBI0RRBTGB
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1402
|
TR3004005_310723APB_FTO_79456
|
3004005000NRG24310720230272904
|
4801860607
|
31/07/2023
|
SUSANTA SINHA
|
SUSANTA SINHA
|
3004005WL015290
|
00354
|
PUNB0058320
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
TR3004005_310723APB_FTO_79456
|
3004005000NRG24310720230272914
|
4801860628
|
31/07/2023
|
AMORENG HALAM
|
AMORENG HALAM
|
3004005WL015290
|
00354
|
PUNB0058320
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
TR3004005_010823APB_FTO_81879
|
3004005000NRG24310720230277121
|
4800488622
|
01/08/2023
|
Rajen Sinha
|
Rajen Sinha
|
3004005WL015488
|
00458
|
PUNB0RRBTGB
|
1970
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1405
|
TR3004005_020923APB_FTO_113905
|
3004005000NRG24310820230382034
|
5285692095
|
02/09/2023
|
Rajen Sinha
|
Rajen Sinha
|
3004005WL021793
|
00458
|
PUNB0RRBTGB
|
1990
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1406
|
TR3004005_020923APB_FTO_113905
|
3004005000NRG24310820230382557
|
5285692143
|
02/09/2023
|
Bidyapati Sinha
|
Bidyapati Sinha
|
3004005WL021828
|
00354
|
PUNB0058320
|
1990
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
TR3004005_020923APB_FTO_113905
|
3004005000NRG24310820230382690
|
5285692144
|
02/09/2023
|
Swapan Das
|
Swapan Das
|
3004005WL021832
|
00354
|
PUNB0058320
|
1990
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
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
|
1409
|
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
|
1410
|
TR3004002_291123APB_FTO_170658
|
3004002007NRG24281120230587364
|
9619311122
|
29/11/2023
|
CHAN MOHAN TRIPURA
|
CHAN MOHAN TRIPURA
|
3004002007WL036379
|
00459
|
ICIC00TSCBL
|
1872
|
17/01/2024
|
Account closed
|
1411
|
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
|
1412
|
TR3004002_051023APB_FTO_145121
|
3004002008NRG24051020230497425
|
7408593694
|
05/10/2023
|
Sabita Tripura
|
Sabita Tripura
|
3004002008WL030011
|
00458
|
PUNB0RRBTGB
|
3360
|
11/11/2023
|
Account closed
|
1413
|
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)
|
1414
|
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)
|
1415
|
TR3004002_160623FTO_43492
|
3004002008NRG24160620230123280
|
2797568059
|
16/06/2023
|
PURBA LAXMI TRIPURA
|
PURBA LAXMI TRIPURA
|
3004002008WL007995
|
00458
|
UTBI0RRBTGB
|
1720
|
27/06/2023
|
Account closed
|
1416
|
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
|
1417
|
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)
|
1418
|
TR3004002_240124APB_FTO_191925
|
3004002008NRG24200120240691066
|
2139441408
|
24/01/2024
|
Sabita Tripura
|
Sabita Tripura
|
3004002008WL044108
|
00354
|
PUNB0183820
|
3408
|
25/03/2024
|
Account closed
|
1419
|
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
|
1420
|
TR3004002_240124FTO_192152
|
3004002008NRG24240120240694374
|
2138270764
|
24/01/2024
|
Chinta Sree Tripura
|
Chinta Sree Tripura
|
3004002WL0044402
|
00458
|
PUNB0RRBTGB
|
3424
|
25/03/2024
|
No Such Account
|
1421
|
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
|
1422
|
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
|
1423
|
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
|
1424
|
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
|
1425
|
TR3004004_240723APB_FTO_72819
|
3004004007NRG24210720230233770
|
4774460420
|
24/07/2023
|
MR FANIRAM REANG
|
MR FANIRAM REANG
|
3004004007WL013334
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1426
|
TR3004004_270723APB_FTO_76645
|
3004004007NRG24270720230256243
|
4773313898
|
27/07/2023
|
ALINDRA TRIPURA
|
ALINDRA TRIPURA
|
3004004007WL014322
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1427
|
TR3004004_270723APB_FTO_76645
|
3004004007NRG24270720230256287
|
4773313863
|
27/07/2023
|
MALINDRA TRIPURA
|
MALINDRA TRIPURA
|
3004004007WL014324
|
00354
|
PUNB0179820
|
3390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
TR3004004_270723APB_FTO_76645
|
3004004007NRG24270720230256290
|
4773313888
|
27/07/2023
|
AMBALSING TRIPURA
|
AMBALSING TRIPURA
|
3004004007WL014325
|
00458
|
PUNB0RRBTGB
|
3390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
TR3004004_110923APB_FTO_119112
|
3004004004NRG24100920230401249
|
5676146091
|
11/09/2023
|
DHAKKYA MANI CHAKMA
|
DHAKKYA MANI CHAKMA
|
3004004004WL023252
|
00354
|
PUNB0183820
|
3075
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TR3004004_110923APB_FTO_119112
|
3004004004NRG24100920230401291
|
5676146119
|
11/09/2023
|
MR BULA CHAKMA
|
MR BULA CHAKMA
|
3004004004WL023252
|
00458
|
PUNB0RRBTGB
|
3075
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TR3004004_230523APB_FTO_18400
|
3004004004NRG24230520230050637
|
1879400838
|
23/05/2023
|
MRS RANGABI CHAKMA
|
MRS RANGABI CHAKMA
|
3004004004WL004500
|
00458
|
PUNB0RRBTGB
|
3090
|
26/05/2023
|
Account closed
|
1432
|
TR3004004_230523APB_FTO_18400
|
3004004004NRG24230520230050645
|
1879400833
|
23/05/2023
|
MRS ROSIK PATI CHAKMA
|
MRS ROSIK PATI CHAKMA
|
3004004004WL004500
|
00458
|
UTBI0RRBTGB
|
3090
|
26/05/2023
|
Account closed
|
1433
|
TR3004004_230523APB_FTO_18400
|
3004004004NRG24230520230050663
|
1879400840
|
23/05/2023
|
MS BANA LATA CHAKMA
|
MS BANA LATA CHAKMA
|
3004004004WL004500
|
00458
|
PUNB0RRBTGB
|
3090
|
26/05/2023
|
Account closed
|
1434
|
TR3004004_280623FTO_52969
|
3004004004NRG24280620230159716
|
3064316950
|
28/06/2023
|
MRS ROSIK PATI CHAKMA
|
MRS ROSIK PATI CHAKMA
|
3004004WL0009985
|
00354
|
PUNB0183820
|
3150
|
05/07/2023
|
No Such Account
|
1435
|
TR3004004_280623FTO_52969
|
3004004004NRG24280620230159717
|
3064316949
|
28/06/2023
|
MS BANA LATA CHAKMA
|
MS BANA LATA CHAKMA
|
3004004WL0009985
|
00691
|
IPOS0000001
|
3150
|
05/07/2023
|
No Such Account
|
1436
|
TR3004004_081123FTO_163832
|
3004004005NRG24081120230571217
|
8010735535
|
08/11/2023
|
SADHUJOY REANG
|
SADHUJOY REANG
|
3004004WL0034453
|
00354
|
PUNB0058420
|
2483
|
25/11/2023
|
No Such Account
|
1437
|
TR3004004_130723APB_FTO_64610
|
3004004005NRG24120720230202791
|
3550959782
|
13/07/2023
|
BRIGO RAM REANG
|
BRIGO RAM REANG
|
3004004005WL011972
|
00354
|
PUNB0058420
|
1970
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
TR3004004_201123FTO_167151
|
3004004005NRG24201120230577549
|
9619273035
|
20/11/2023
|
KHUMPHUI REANG
|
KHUMPHUI REANG
|
3004004WL0035353
|
00048
|
BKID0005033
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
1439
|
TR3004004_201123FTO_167151
|
3004004005NRG24201120230577552
|
9619273049
|
20/11/2023
|
KASMI RUNG REANG
|
KASMI RUNG REANG
|
3004004WL0035353
|
00048
|
BKID0005033
|
1188
|
17/01/2024
|
A/c Blocked or Frozen
|
1440
|
TR3004004_290923APB_FTO_139045
|
3004004005NRG24290920230468453
|
6895341386
|
29/09/2023
|
SADHUJOY REANG
|
SADHUJOY REANG
|
3004004005WL028218
|
00354
|
PUNB0058420
|
2483
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
TR3004004_120623APB_FTO_38597
|
3004004006NRG24100620230105791
|
2562865168
|
12/06/2023
|
KANG BATI TRIPURA
|
KANG BATI TRIPURA
|
3004004006WL007331
|
00354
|
PUNB0179820
|
3000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TR3004004_120623APB_FTO_38597
|
3004004006NRG24100620230105807
|
2562865149
|
12/06/2023
|
KANCHAN PRIYA TRIPURA
|
KANCHAN PRIYA TRIPURA
|
3004004006WL007331
|
00354
|
PUNB0179820
|
3000
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TR3004004_250923FTO_133677
|
3004004006NRG24250920230443939
|
5962059170
|
25/09/2023
|
Gasha Ram Tripura
|
Gasha Ram Tripura
|
3004004006WL026409
|
00048
|
BKID0005033
|
2150
|
30/09/2023
|
No Such Account
|
1444
|
TR3004004_290124APB_FTO_193101
|
3004004006NRG24290120240696504
|
2146732750
|
29/01/2024
|
PARBATI TRIPURA
|
PARBATI TRIPURA
|
3004004006WL044536
|
00354
|
PUNB0179820
|
3000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TR3004004_290124APB_FTO_193101
|
3004004006NRG24290120240696632
|
2146732722
|
29/01/2024
|
DHAHINSA TRIPURA
|
DHAHINSA TRIPURA
|
3004004006WL044540
|
00354
|
PUNB0179820
|
3200
|
25/03/2024
|
A/c Blocked or Frozen
|
1446
|
TR3004004_290124APB_FTO_193101
|
3004004006NRG24290120240696730
|
2146732736
|
29/01/2024
|
UTTARAI TRIPURA
|
UTTARAI TRIPURA
|
3004004006WL044542
|
00354
|
PUNB0179820
|
2800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TR3004004_290124APB_FTO_193101
|
3004004006NRG24290120240696851
|
2146732535
|
29/01/2024
|
MR.HARANSA TRIPURA
|
MR.HARANSA TRIPURA
|
3004004006WL044567
|
00354
|
PUNB0179820
|
2400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TR3004004_230523FTO_18268
|
3004004007NRG24230520230050098
|
1879308661
|
23/05/2023
|
BISHWA RANI TRIPURA
|
BISHWA RANI TRIPURA
|
3004004007WL004483
|
00458
|
UTBI0RRBTGB
|
3390
|
26/05/2023
|
Account closed
|
1449
|
TR3004004_261223APB_FTO_183279
|
3004004007NRG24261220230647870
|
1898556726
|
26/12/2023
|
SUBHADRA TRIPURA
|
SUBHADRA TRIPURA
|
3004004007WL041184
|
00458
|
PUNB0RRBTGB
|
2985
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
TR3004004_131023APB_FTO_154596
|
3004004008NRG24131020230535217
|
7415691303
|
13/10/2023
|
SUKRITI SAMANTA
|
SUKRITI SAMANTA
|
3004004008WL031731
|
00458
|
UTBI0RRBTGB
|
2190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
TR3004004_131023APB_FTO_154596
|
3004004008NRG24131020230535221
|
7415691297
|
13/10/2023
|
Sabitri Deb
|
Sabitri Deb
|
3004004008WL031731
|
00354
|
PUNB0179820
|
2190
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1452
|
TR3004004_160124APB_FTO_190148
|
3004004008NRG24160120240684714
|
1991590583
|
16/01/2024
|
ANANTA HALDAR
|
ANANTA HALDAR
|
3004004008WL043680
|
00415
|
SBIN0009128
|
2190
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
TR3004004_160124APB_FTO_190148
|
3004004008NRG24160120240684992
|
1991590585
|
16/01/2024
|
Sabitri Deb
|
Sabitri Deb
|
3004004008WL043688
|
00458
|
PUNB0RRBTGB
|
2190
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
TR3004004_160923APB_FTO_125966
|
3004004008NRG24160920230415882
|
5835779778
|
16/09/2023
|
Mr. SUPARNA CHAKMA
|
Mr. SUPARNA CHAKMA
|
3004004008WL024531
|
00415
|
SBIN0009128
|
1971
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TR3004004_160923APB_FTO_125966
|
3004004008NRG24160920230415969
|
5835779787
|
16/09/2023
|
SASHTI DAS
|
SASHTI DAS
|
3004004008WL024532
|
00458
|
PUNB0RRBTGB
|
2190
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TR3004004_160923APB_FTO_125966
|
3004004008NRG24160920230415977
|
5835779785
|
16/09/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004008WL024532
|
00458
|
PUNB0RRBTGB
|
2190
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
TR3004004_160923APB_FTO_125966
|
3004004008NRG24160920230415988
|
5835779764
|
16/09/2023
|
MANOPRIYA DAS
|
MANOPRIYA DAS
|
3004004008WL024532
|
00354
|
PUNB0179820
|
2190
|
23/09/2023
|
A/c Blocked or Frozen
|
1458
|
TR3004004_261223APB_FTO_183186
|
3004004008NRG24251220230644130
|
1898557883
|
26/12/2023
|
RAM JOY DAS
|
RAM JOY DAS
|
3004004008WL041032
|
00458
|
UTBI0RRBTGB
|
2190
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1459
|
TR3004004_261223APB_FTO_183186
|
3004004008NRG24251220230644303
|
1898557772
|
26/12/2023
|
ANANTA HALDAR
|
ANANTA HALDAR
|
3004004008WL041043
|
00415
|
SBIN0009128
|
2190
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
TR3004004_261223APB_FTO_183186
|
3004004008NRG24251220230644315
|
1898557788
|
26/12/2023
|
Sabitri Deb
|
Sabitri Deb
|
3004004008WL041043
|
00458
|
PUNB0RRBTGB
|
2190
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
TR3004004_261223APB_FTO_183186
|
3004004008NRG24251220230644337
|
1898557817
|
26/12/2023
|
Sudha Dhan Chakma
|
Sudha Dhan Chakma
|
3004004008WL041044
|
00354
|
PUNB0179820
|
1095
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
TR3004004_071223APB_FTO_174866
|
3004004009NRG24051220230599300
|
1104447168
|
07/12/2023
|
BABANU SINGHA
|
BABANU SINGHA
|
3004004009WL037584
|
00415
|
SBIN0003795
|
2020
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
TR3004004_071223APB_FTO_174866
|
3004004009NRG24051220230599309
|
1104447006
|
07/12/2023
|
DARSANGLIANI DARLONG
|
DARSANGLIANI DARLONG
|
3004004009WL037584
|
00458
|
PUNB0RRBTGB
|
2020
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
TR3004004_071223APB_FTO_174866
|
3004004009NRG24051220230599323
|
1104447157
|
07/12/2023
|
Saroni Darlong
|
Saroni Darlong
|
3004004009WL037584
|
00354
|
PUNB0058420
|
2020
|
29/02/2024
|
Account closed
|
1465
|
TR3004005_300823APB_FTO_109536
|
3004005000NRG24300820230374955
|
5201705340
|
30/08/2023
|
AMORENG HALAM
|
AMORENG HALAM
|
3004005WL021309
|
00354
|
PUNB0058320
|
2010
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
TR3004005_300823APB_FTO_109291
|
3004005000NRG24300820230375443
|
5201408599
|
30/08/2023
|
Akhante Halam
|
Akhante Halam
|
3004005WL021328
|
00458
|
UTBI0RRBTGB
|
1940
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TR3004005_300823APB_FTO_109291
|
3004005000NRG24300820230375521
|
5201408669
|
30/08/2023
|
Surjyamala Debbarma
|
Surjyamala Debbarma
|
3004005WL021331
|
00458
|
UTBI0RRBTGB
|
1970
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
TR3004005_300923APB_FTO_139742
|
3004005000NRG24300920230473337
|
6895297750
|
30/09/2023
|
MR SANTI RANJAN DEBBARMA
|
MR SANTI RANJAN DEBBARMA
|
3004005WL028457
|
00458
|
PUNB0RRBTGB
|
2010
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1469
|
TR3004002_100723APB_FTO_62359
|
3004002005NRG24100720230197518
|
3440351217
|
10/07/2023
|
Chanda Debi Tripura
|
Chanda Debi Tripura
|
3004002005WL011765
|
00459
|
ICIC00TSCBL
|
3045
|
14/07/2023
|
Account closed
|
1470
|
TR3004002_100723APB_FTO_62359
|
3004002005NRG24100720230197519
|
3440351203
|
10/07/2023
|
Anga rung Tripura
|
Anga rung Tripura
|
3004002005WL011765
|
00459
|
ICIC00TSCBL
|
3045
|
14/07/2023
|
Account closed
|
1471
|
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)
|
1472
|
TR3004002_100723APB_FTO_62359
|
3004002005NRG24100720230197539
|
3440351206
|
10/07/2023
|
MANIMALA TRIPURA
|
MANIMALA TRIPURA
|
3004002005WL011765
|
00459
|
ICIC00TSCBL
|
3045
|
14/07/2023
|
Account closed
|
1473
|
TR3004002_210324FTO_212958
|
3004002005NRG24210320240722009
|
3239765318
|
21/03/2024
|
Dhalen Reang
|
Dhalen Reang
|
3004002WL0046607
|
00458
|
PUNB0RRBTGB
|
955
|
24/04/2024
|
No Such Account
|
1474
|
TR3004002_210324FTO_212958
|
3004002005NRG24210320240722010
|
3239765319
|
21/03/2024
|
Dhalen Reang
|
Dhalen Reang
|
3004002WL0046607
|
00458
|
PUNB0RRBTGB
|
3280
|
24/04/2024
|
No Such Account
|
1475
|
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)
|
1476
|
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)
|
1477
|
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
|
1478
|
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)
|
1479
|
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
|
1480
|
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
|
1481
|
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
|
1482
|
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
|
1483
|
TR3004002_221223FTO_182247
|
3004002007NRG24221220230640183
|
1898841733
|
22/12/2023
|
Kalabi chakma
|
Kalabi chakma
|
3004002007WL040838
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
1484
|
TR3004002_291123FTO_170667
|
3004002007NRG24271120230586148
|
9619279216
|
29/11/2023
|
Latasing tripura
|
Latasing tripura
|
3004002WL0036184
|
00458
|
PUNB0RRBTGB
|
2968
|
17/01/2024
|
No Such Account
|
1485
|
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
|
1486
|
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)
|
1487
|
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)
|
1488
|
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)
|
1489
|
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)
|
1490
|
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
|
1491
|
TR3004004_310523APB_FTO_27402
|
3004004007NRG24310520230078280
|
2084287992
|
31/05/2023
|
Fulbati Tripura
|
Fulbati Tripura
|
3004004007WL005889
|
00354
|
PUNB0179820
|
1880
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1492
|
TR3004004_310523APB_FTO_27402
|
3004004007NRG24310520230078305
|
2084288182
|
31/05/2023
|
Subhadra Tripura
|
Subhadra Tripura
|
3004004007WL005889
|
00458
|
PUNB0RRBTGB
|
1880
|
03/06/2023
|
A/c Blocked or Frozen
|
1493
|
TR3004004_310523APB_FTO_27402
|
3004004007NRG24310520230078393
|
2084287894
|
31/05/2023
|
BILARAM REANG
|
BILARAM REANG
|
3004004007WL005893
|
00458
|
PUNB0RRBTGB
|
1379
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1494
|
TR3004004_310523APB_FTO_27402
|
3004004007NRG24310520230079602
|
2084288006
|
31/05/2023
|
SINGBANGHA REANG
|
SINGBANGHA REANG
|
3004004007WL005948
|
00458
|
PUNB0RRBTGB
|
2079
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
TR3004004_310523APB_FTO_27402
|
3004004007NRG24310520230079637
|
2084288164
|
31/05/2023
|
DHIRENDRA REANG
|
DHIRENDRA REANG
|
3004004007WL005949
|
00458
|
PUNB0RRBTGB
|
2167
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
TR3004004_091023APB_FTO_149114
|
3004004008NRG24091020230510516
|
7409174107
|
09/10/2023
|
SASHTI DAS
|
SASHTI DAS
|
3004004008WL030640
|
00354
|
PUNB0179820
|
438
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1497
|
TR3004004_091023APB_FTO_149114
|
3004004008NRG24091020230510524
|
7409174265
|
09/10/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004008WL030640
|
00354
|
PUNB0179820
|
1752
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1498
|
TR3004004_091023APB_FTO_149114
|
3004004008NRG24091020230510714
|
7409174130
|
09/10/2023
|
SUPARNA CHAKMA
|
SUPARNA CHAKMA
|
3004004008WL030648
|
00354
|
PUNB0058420
|
2190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
TR3004004_190723APB_FTO_69842
|
3004004008NRG24190720230223042
|
3662069899
|
19/07/2023
|
SASHTI DAS
|
SASHTI DAS
|
3004004008WL012870
|
00458
|
UTBI0RRBTGB
|
2200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
TR3004004_190723APB_FTO_69842
|
3004004008NRG24190720230223053
|
3662069897
|
19/07/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004008WL012870
|
00458
|
PUNB0RRBTGB
|
2200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
TR3004004_190723APB_FTO_69842
|
3004004008NRG24190720230223056
|
3662069959
|
19/07/2023
|
SUMATI DAS
|
SUMATI DAS
|
3004004008WL012870
|
00458
|
UTBI0RRBTGB
|
2200
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
TR3004004_220623APB_FTO_48925
|
3004004008NRG24220620230142465
|
2798087665
|
22/06/2023
|
HARI MANI DEB
|
HARI MANI DEB
|
3004004008WL008977
|
00458
|
PUNB0RRBTGB
|
3390
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1503
|
TR3004004_310823APB_FTO_110231
|
3004004008NRG24310820230378403
|
5201701110
|
31/08/2023
|
SASHTI DAS
|
SASHTI DAS
|
3004004008WL021545
|
00458
|
PUNB0RRBTGB
|
2190
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
TR3004004_310823APB_FTO_110231
|
3004004008NRG24310820230378412
|
5201701108
|
31/08/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004008WL021545
|
00458
|
PUNB0RRBTGB
|
2190
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
TR3004004_031023APB_FTO_142470
|
3004004009NRG24290920230466658
|
7377768768
|
03/10/2023
|
LALRINGLIANI DARLONG
|
LALRINGLIANI DARLONG
|
3004004009WL028099
|
00458
|
PUNB0RRBTGB
|
1930
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1506
|
TR3004004_031023APB_FTO_142470
|
3004004009NRG24290920230466665
|
7377769025
|
03/10/2023
|
LALNGHAKA DARLONG
|
LALNGHAKA DARLONG
|
3004004009WL028099
|
00458
|
PUNB0RRBTGB
|
1930
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
TR3004004_031023APB_FTO_142470
|
3004004009NRG24290920230466715
|
7377769119
|
03/10/2023
|
BALI RUNG REANG
|
BALI RUNG REANG
|
3004004009WL028101
|
00354
|
PUNB0058420
|
1940
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
TR3004004_030823APB_FTO_84034
|
3004004010NRG24030820230290795
|
4799731750
|
03/08/2023
|
BANUMATI CHAKMA
|
BANUMATI CHAKMA
|
3004004010WL015969
|
00459
|
ICIC00TSCBL
|
3328
|
25/08/2023
|
Account closed
|
1509
|
TR3004004_030823APB_FTO_84034
|
3004004010NRG24030820230291468
|
4799731777
|
03/08/2023
|
JAMUNA BHOMIK
|
JAMUNA BHOMIK
|
3004004010WL016030
|
00354
|
PUNB0183820
|
3150
|
25/08/2023
|
Account closed
|
1510
|
TR3004005_020923APB_FTO_113905
|
3004005000NRG24310820230382697
|
5285692038
|
02/09/2023
|
KESHAB DAS
|
KESHAB DAS
|
3004005WL021832
|
00458
|
UTBI0RRBTGB
|
1990
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
TR3004005_010124APB_FTO_186551
|
3004005000NRG24311220230667452
|
1898613372
|
01/01/2024
|
MR RABINDRA DEBNATH
|
MR RABINDRA DEBNATH
|
3004005WL042398
|
00458
|
PUNB0RRBTGB
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
TR3004006_020923APB_FTO_113452
|
3004005004NRG24020920230391795
|
5285640265
|
02/09/2023
|
NAKUL CHANDRA MALLIK
|
NAKUL CHANDRA MALLIK
|
3004005004WL022518
|
00415
|
SBIN0006852
|
1337
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TR3004006_180324APB_FTO_211520
|
3004005006NRG24160320240718279
|
3240214834
|
18/03/2024
|
RAJESH MALAKAR
|
RAJESH MALAKAR
|
3004005006WL046336
|
00354
|
PUNB0026220
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
TR3004006_161123FTO_165799
|
3004005006NRG24161120230573470
|
9619275861
|
16/11/2023
|
Shipra Gour
|
Shipra Gour
|
3004005WL0034828
|
00662
|
BDBL0001252
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
1515
|
TR3004006_161123FTO_165799
|
3004005006NRG24161120230573484
|
9619275860
|
16/11/2023
|
Shipra Gour
|
Shipra Gour
|
3004005WL0034828
|
00662
|
BDBL0001252
|
3616
|
17/01/2024
|
A/c Blocked or Frozen
|
1516
|
TR3004006_161123FTO_165799
|
3004005006NRG24161120230573489
|
9619275862
|
16/11/2023
|
Daimaty Debbarma
|
Daimaty Debbarma
|
3004005WL0034828
|
00662
|
BDBL0001252
|
1725
|
17/01/2024
|
A/c Blocked or Frozen
|
1517
|
TR3004006_200623APB_FTO_47121
|
3004005006NRG24200620230135560
|
2797709615
|
20/06/2023
|
NIYATI DEB
|
NIYATI DEB
|
3004005006WL008630
|
00415
|
SBIN0006483
|
1543
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
TR3004006_220923APB_FTO_131658
|
3004005006NRG24210920230434627
|
5929912488
|
22/09/2023
|
Bikram Debbarma
|
Bikram Debbarma
|
3004005006WL025619
|
00354
|
PUNB0026220
|
1777
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TR3004006_220923APB_FTO_131658
|
3004005006NRG24210920230434665
|
5929912486
|
22/09/2023
|
BISHNU KUMAR DEBBARMA
|
BISHNU KUMAR DEBBARMA
|
3004005006WL025622
|
00354
|
PUNB0026220
|
1780
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
TR3004006_220923APB_FTO_131658
|
3004005006NRG24210920230434715
|
5929912543
|
22/09/2023
|
NIRMAL TNATI
|
NIRMAL TNATI
|
3004005006WL025627
|
00354
|
PUNB0026220
|
1760
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
TR3004006_220923APB_FTO_131658
|
3004005006NRG24210920230434793
|
5929912560
|
22/09/2023
|
DULA DEBBARMA
|
DULA DEBBARMA
|
3004005006WL025630
|
00354
|
PUNB0026220
|
1812
|
28/09/2023
|
A/c Blocked or Frozen
|
1522
|
TR3004006_220923APB_FTO_131658
|
3004005006NRG24210920230434974
|
5929912529
|
22/09/2023
|
SUMATI DAS
|
SUMATI DAS
|
3004005006WL025639
|
00354
|
PUNB0026220
|
1753
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
TR3004006_220923APB_FTO_131658
|
3004005006NRG24210920230435048
|
5929912552
|
22/09/2023
|
ATIB ALI AND JAYRUN BIBI
|
ATIB ALI AND JAYRUN BIBI
|
3004005006WL025649
|
00354
|
PUNB0026220
|
1789
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
TR3004006_220923APB_FTO_131658
|
3004005006NRG24210920230435054
|
5929912496
|
22/09/2023
|
SHAILEN DEB
|
SHAILEN DEB
|
3004005006WL025649
|
00354
|
PUNB0026220
|
1789
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
TR3004006_220923APB_FTO_131658
|
3004005006NRG24210920230435078
|
5929912534
|
22/09/2023
|
HIRALAL SHUKLABAIDYA
|
HIRALAL SHUKLABAIDYA
|
3004005006WL025649
|
00354
|
PUNB0026220
|
1789
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TR3004006_280224FTO_200436
|
3004005006NRG24270220240710781
|
3158491044
|
28/02/2024
|
Daimaty Debbarma
|
Daimaty Debbarma
|
3004005WL0045651
|
00662
|
BDBL0001252
|
1725
|
20/04/2024
|
A/c Blocked or Frozen
|
1527
|
TR3004006_280224FTO_200436
|
3004005006NRG24270220240710782
|
3158491042
|
28/02/2024
|
Shipra Gour
|
Shipra Gour
|
3004005WL0045651
|
00662
|
BDBL0001252
|
3616
|
20/04/2024
|
A/c Blocked or Frozen
|
1528
|
TR3004006_280224FTO_200436
|
3004005006NRG24270220240710783
|
3158491043
|
28/02/2024
|
Shipra Gour
|
Shipra Gour
|
3004005WL0045651
|
00662
|
BDBL0001252
|
3390
|
20/04/2024
|
A/c Blocked or Frozen
|
1529
|
TR3004006_290923APB_FTO_138171
|
3004005006NRG24270920230457176
|
6895330295
|
29/09/2023
|
Shipra Gour
|
Shipra Gour
|
3004005006WL027415
|
00662
|
BDBL0001252
|
3390
|
01/11/2023
|
A/c Blocked or Frozen
|
1530
|
TR3004005_310723APB_FTO_80130
|
3004005000NRG24310720230275050
|
4801861337
|
31/07/2023
|
Akhante Halam
|
Akhante Halam
|
3004005WL015402
|
00458
|
UTBI0RRBTGB
|
1940
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1531
|
TR3004005_310723APB_FTO_80130
|
3004005000NRG24310720230275167
|
4801861330
|
31/07/2023
|
SMT RADHAMALA DEBBARMA
|
SMT RADHAMALA DEBBARMA
|
3004005WL015405
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
A/c Blocked or Frozen
|
1532
|
TR3004005_310823APB_FTO_110810
|
3004005000NRG24310820230381664
|
5201407556
|
31/08/2023
|
ASHA RANI PAUL DEB
|
ASHA RANI PAUL DEB
|
3004005WL021774
|
00458
|
UTBI0RRBTGB
|
1379
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1533
|
TR3004005_310823APB_FTO_110810
|
3004005000NRG24310820230381668
|
5201407558
|
31/08/2023
|
SHIPRA PAL
|
SHIPRA PAL
|
3004005WL021774
|
00458
|
PUNB0RRBTGB
|
1379
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1534
|
TR3004005_310823APB_FTO_111174
|
3004005000NRG24310820230383321
|
5201701211
|
31/08/2023
|
Kalpana Das
|
Kalpana Das
|
3004005WL021902
|
00458
|
UTBI0RRBTGB
|
3180
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1535
|
TR3004005_310823APB_FTO_111490
|
3004005000NRG24310820230386969
|
5201410560
|
31/08/2023
|
SHRI RAMESH DEBBARMA
|
SHRI RAMESH DEBBARMA
|
3004005WL022193
|
00458
|
PUNB0RRBTGB
|
1990
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1536
|
TR3004006_121223FTO_176736
|
3004005004NRG24111220230610288
|
1104010263
|
12/12/2023
|
Sambhu Namasudra
|
Sambhu Namasudra
|
3004005WL0038604
|
00415
|
SBIN0006852
|
1920
|
29/02/2024
|
Account closed
|
1537
|
TR3004006_130923APB_FTO_122810
|
3004005004NRG24120920230405512
|
5800060542
|
13/09/2023
|
Nibaran Debnath
|
Nibaran Debnath
|
3004005004WL023590
|
00415
|
SBIN0006852
|
3164
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
TR3004006_130923APB_FTO_122810
|
3004005004NRG24120920230405554
|
5800060592
|
13/09/2023
|
REKHA GHOSH DEB
|
REKHA GHOSH DEB
|
3004005004WL023597
|
00459
|
ICIC00TSCBL
|
3164
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1539
|
TR3004006_130923APB_FTO_122810
|
3004005004NRG24120920230405569
|
5800060511
|
13/09/2023
|
Hiralal Das
|
Hiralal Das
|
3004005004WL023607
|
00415
|
SBIN0006852
|
3164
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TR3004006_130923APB_FTO_122810
|
3004005004NRG24130920230408582
|
5800060552
|
13/09/2023
|
Bipu Chanda
|
Bipu Chanda
|
3004005004WL023902
|
00415
|
SBIN0006852
|
3390
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TR3004006_170823APB_FTO_94629
|
3004005004NRG24170820230326025
|
4834671238
|
17/08/2023
|
BIPLABI NAMASUDRA
|
BIPLABI NAMASUDRA
|
3004005004WL017696
|
00458
|
UTBI0RRBTGB
|
1880
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1542
|
TR3004006_230623APB_FTO_49924
|
3004005004NRG24230620230147016
|
|
23/06/2023
|
Krishana Chanda
|
Krishana Chanda
|
3004005004WL009348
|
00415
|
SBIN0006852
|
1665
|
04/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1543
|
TR3004006_010823APB_FTO_80947
|
3004005006NRG24010820230282201
|
4801899533
|
01/08/2023
|
ATIB ALI AND JAYRUN BIBI
|
ATIB ALI AND JAYRUN BIBI
|
3004005006WL015657
|
00354
|
PUNB0026220
|
1001
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
TR3004006_010823APB_FTO_80947
|
3004005006NRG24010820230282202
|
4801899545
|
01/08/2023
|
BASANTI GOUR ROY
|
BASANTI GOUR ROY
|
3004005006WL015657
|
00354
|
PUNB0026220
|
1501
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TR3004006_010823APB_FTO_80947
|
3004005006NRG24010820230282212
|
4801899551
|
01/08/2023
|
Uttam Malakar
|
Uttam Malakar
|
3004005006WL015657
|
00354
|
PUNB0026220
|
1167
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1546
|
TR3004004_131023APB_FTO_154295
|
3004004009NRG24131020230536128
|
7415360172
|
13/10/2023
|
LALRINGLIANI DARLONG
|
LALRINGLIANI DARLONG
|
3004004009WL031800
|
00458
|
PUNB0RRBTGB
|
1358
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
TR3004004_131023APB_FTO_154295
|
3004004009NRG24131020230536135
|
7415359912
|
13/10/2023
|
LALNGHAKA DARLONG
|
LALNGHAKA DARLONG
|
3004004009WL031800
|
00458
|
PUNB0RRBTGB
|
1358
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
TR3004004_131023APB_FTO_154295
|
3004004009NRG24131020230536269
|
7415359920
|
13/10/2023
|
BALI RUNG REANG
|
BALI RUNG REANG
|
3004004009WL031807
|
00354
|
PUNB0058420
|
1365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TR3004004_020823APB_FTO_83121
|
3004004010NRG24020820230289049
|
4800098023
|
02/08/2023
|
SHYAM KALAI
|
SHYAM KALAI
|
3004004010WL015917
|
00354
|
PUNB0183820
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TR3004005_301123APB_FTO_171255
|
3004005000NRG24301120230590561
|
9619317515
|
30/11/2023
|
Sefali Das
|
Sefali Das
|
3004005WL036738
|
00354
|
PUNB0058320
|
1810
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
TR3004005_301123APB_FTO_171255
|
3004005000NRG24301120230590569
|
9619317513
|
30/11/2023
|
Sukhamay Das
|
Sukhamay Das
|
3004005WL036738
|
00354
|
PUNB0058320
|
1810
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
TR3004005_301123APB_FTO_171255
|
3004005000NRG24301120230590572
|
9619317522
|
30/11/2023
|
Mandira Sinha
|
Mandira Sinha
|
3004005WL036738
|
00354
|
PUNB0058320
|
1810
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
TR3004005_301123APB_FTO_171600
|
3004005000NRG24301120230590831
|
9619312158
|
30/11/2023
|
SMT HAMALATA DEBBARMA
|
SMT HAMALATA DEBBARMA
|
3004005WL036796
|
00458
|
PUNB0RRBTGB
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
TR3004005_301123APB_FTO_171610
|
3004005000NRG24301120230592602
|
9619313773
|
30/11/2023
|
SMT SUNITA DEBBARMA
|
SMT SUNITA DEBBARMA
|
3004005WL036878
|
00458
|
PUNB0RRBTGB
|
1421
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
TR3004005_310124APB_FTO_193613
|
3004005000NRG24310120240698175
|
2154343034
|
31/01/2024
|
Rabini Debbarma
|
Rabini Debbarma
|
3004005WL044681
|
00354
|
PUNB0058320
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
TR3004005_310124APB_FTO_193613
|
3004005000NRG24310120240698179
|
2154343036
|
31/01/2024
|
BIKRAM KANYA DEBBARMA
|
BIKRAM KANYA DEBBARMA
|
3004005WL044681
|
00354
|
PUNB0058320
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
TR3004005_310124APB_FTO_193613
|
3004005000NRG24310120240698180
|
2154343032
|
31/01/2024
|
RATHINDRA DEBBARMA
|
RATHINDRA DEBBARMA
|
3004005WL044681
|
00354
|
PUNB0058320
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
TR3004005_310523APB_FTO_26723
|
3004005000NRG24310520230077834
|
2081239929
|
31/05/2023
|
Naresh Das
|
Naresh Das
|
3004005WL005875
|
00459
|
ICIC00TSCBL
|
2030
|
03/06/2023
|
Account closed
|
1559
|
TR3004005_310523APB_FTO_26723
|
3004005000NRG24310520230077835
|
2081239990
|
31/05/2023
|
Haradhan Das
|
Haradhan Das
|
3004005WL005875
|
00354
|
PUNB0058320
|
2030
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
TR3004005_310523APB_FTO_26723
|
3004005000NRG24310520230078128
|
2081239940
|
31/05/2023
|
Ramani Das
|
Ramani Das
|
3004005WL005885
|
00459
|
ICIC00TSCBL
|
2030
|
03/06/2023
|
Account closed
|
1561
|
TR3004005_310523APB_FTO_26723
|
3004005000NRG24310520230078229
|
2081239920
|
31/05/2023
|
Arjun Das
|
Arjun Das
|
3004005WL005886
|
00459
|
ICIC00TSCBL
|
2010
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
TR3004005_310523APB_FTO_26723
|
3004005000NRG24310520230078325
|
2081239733
|
31/05/2023
|
Utpel Das
|
Utpel Das
|
3004005WL005890
|
00459
|
ICIC00TSCBL
|
2010
|
03/06/2023
|
Account closed
|
1563
|
TR3004005_310523APB_FTO_26723
|
3004005000NRG24310520230078361
|
2081240011
|
31/05/2023
|
SWARASWATI BALA DAS
|
SWARASWATI BALA DAS
|
3004005WL005890
|
00354
|
PUNB0058320
|
2010
|
03/06/2023
|
Account closed
|
1564
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24310720230270287
|
4800166334
|
31/07/2023
|
JAHNABI DEBBARMA
|
JAHNABI DEBBARMA
|
3004005WL015063
|
00354
|
PUNB0058320
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24310720230270360
|
4800166360
|
31/07/2023
|
MRS KARABI DEBBARMA
|
MRS KARABI DEBBARMA
|
3004005WL015066
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Account closed
|
1566
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24310720230270364
|
4800166110
|
31/07/2023
|
BIDHAN CHANDRA DEBBARMA
|
BIDHAN CHANDRA DEBBARMA
|
3004005WL015066
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Account closed
|
1567
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24310720230270400
|
4800166253
|
31/07/2023
|
JATINDRA DEBBARMA
|
JATINDRA DEBBARMA
|
3004005WL015066
|
00459
|
ICIC00TSCBL
|
2010
|
25/08/2023
|
Account closed
|
1568
|
TR3004005_310723APB_FTO_78920
|
3004005000NRG24310720230270412
|
4800166236
|
31/07/2023
|
GOPAL DEBBARMA
|
GOPAL DEBBARMA
|
3004005WL015066
|
00459
|
ICIC00TSCBL
|
2010
|
25/08/2023
|
Account closed
|
1569
|
TR3004005_310823APB_FTO_110885
|
3004005000NRG24310820230378592
|
5201483289
|
31/08/2023
|
MR BIMAL SINHA
|
MR BIMAL SINHA
|
3004005WL021554
|
00458
|
PUNB0RRBTGB
|
2955
|
05/09/2023
|
Account closed
|
1570
|
TR3004005_310823APB_FTO_110885
|
3004005000NRG24310820230378685
|
5201483269
|
31/08/2023
|
MR SACHUNI MOHAN DAs
|
MR SACHUNI MOHAN DAs
|
3004005WL021569
|
00458
|
PUNB0RRBTGB
|
2211
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TR3004004_111023APB_FTO_151787
|
3004004005NRG24111020230523196
|
7409163207
|
11/10/2023
|
KHUMPHUI REANG
|
KHUMPHUI REANG
|
3004004005WL031179
|
00048
|
BKID0005033
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
1572
|
TR3004004_160623APB_FTO_43403
|
3004004005NRG24150620230119587
|
2798345620
|
16/06/2023
|
SUJIT DEBBARMA
|
SUJIT DEBBARMA
|
3004004005WL007870
|
00354
|
PUNB0058420
|
1701
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TR3004004_010823APB_FTO_81795
|
3004004006NRG24010820230285773
|
4800492823
|
01/08/2023
|
KANCHAN PRIYA TRIPURA
|
KANCHAN PRIYA TRIPURA
|
3004004006WL015807
|
00354
|
PUNB0179820
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1574
|
TR3004004_010823APB_FTO_81795
|
3004004006NRG24010820230285792
|
4800492813
|
01/08/2023
|
SANKA MOHAN TRIPURA
|
SANKA MOHAN TRIPURA
|
3004004006WL015807
|
00354
|
PUNB0179820
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TR3004004_060623APB_FTO_34373
|
3004004006NRG24060620230095669
|
2397933812
|
06/06/2023
|
JYESTARAI REANG
|
JYESTARAI REANG
|
3004004006WL006767
|
00354
|
PUNB0179820
|
1900
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TR3004004_060623APB_FTO_34373
|
3004004006NRG24060620230095829
|
2397933769
|
06/06/2023
|
BIMAL MH TRIPURA
|
BIMAL MH TRIPURA
|
3004004006WL006770
|
00354
|
PUNB0179820
|
3000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TR3004004_060623APB_FTO_34373
|
3004004006NRG24060620230096044
|
2397933644
|
06/06/2023
|
KARTIK KR TRIPURA
|
KARTIK KR TRIPURA
|
3004004006WL006774
|
00458
|
UTBI0RRBTGB
|
2880
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TR3004004_060623APB_FTO_34373
|
3004004006NRG24060620230096059
|
2397933542
|
06/06/2023
|
HARANSA TRIPURA
|
HARANSA TRIPURA
|
3004004006WL006774
|
00458
|
PUNB0RRBTGB
|
2880
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1579
|
TR3004004_060623APB_FTO_34373
|
3004004006NRG24060620230096075
|
2397933602
|
06/06/2023
|
CHANDRA SASHI TRIPURA
|
CHANDRA SASHI TRIPURA
|
3004004006WL006775
|
00458
|
PUNB0RRBTGB
|
3200
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TR3004004_060623APB_FTO_34373
|
3004004006NRG24060620230096322
|
2397933927
|
06/06/2023
|
Najar Mohan Tripura
|
Najar Mohan Tripura
|
3004004006WL006779
|
00048
|
BKID0005033
|
3000
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1581
|
TR3004004_060623APB_FTO_34373
|
3004004006NRG24060620230096408
|
2397933701
|
06/06/2023
|
RETA DAS TRIPURA
|
RETA DAS TRIPURA
|
3004004006WL006783
|
00458
|
UTBI0RRBTGB
|
2700
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
TR3004004_060623APB_FTO_34373
|
3004004006NRG24060620230096413
|
2397933773
|
06/06/2023
|
PLEN KUMAR TRIPURA
|
PLEN KUMAR TRIPURA
|
3004004006WL006783
|
00354
|
PUNB0179820
|
2700
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
TR3004004_171023FTO_157022
|
3004004006NRG24161020230546178
|
7415507050
|
17/10/2023
|
Bana Rani Tripura
|
Bana Rani Tripura
|
3004004006WL032359
|
00458
|
PUNB0RRBTGB
|
2795
|
11/11/2023
|
No Such Account
|
1584
|
TR3004004_240823APB_FTO_103031
|
3004004007NRG24240820230346172
|
4976212353
|
24/08/2023
|
ALINDRA TRIPURA
|
ALINDRA TRIPURA
|
3004004007WL019103
|
00458
|
PUNB0RRBTGB
|
3390
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1585
|
TR3004004_240823APB_FTO_103031
|
3004004007NRG24240820230346236
|
4976212333
|
24/08/2023
|
MALINDRA TRIPURA
|
MALINDRA TRIPURA
|
3004004007WL019105
|
00354
|
PUNB0179820
|
2034
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TR3004004_010723FTO_56637
|
3004004007NRG24300620230175735
|
3325514594
|
01/07/2023
|
NIRAN JOY REANG
|
NIRAN JOY REANG
|
3004004WL0010727
|
00458
|
PUNB0RRBTGB
|
2010
|
11/07/2023
|
No Such Account
|
1587
|
TR3004004_081223APB_FTO_175318
|
3004004008NRG24071220230605960
|
1074722480
|
08/12/2023
|
SASHTI DAS
|
SASHTI DAS
|
3004004008WL038329
|
00458
|
PUNB0RRBTGB
|
2190
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TR3004004_101023APB_FTO_150427
|
3004004008NRG24101020230516459
|
7409162601
|
10/10/2023
|
BIRENDRA DEB
|
BIRENDRA DEB
|
3004004008WL030860
|
00354
|
PUNB0179820
|
2190
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TR3004004_230523APB_FTO_18298
|
3004004008NRG24230520230050232
|
1879400073
|
23/05/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004008WL004486
|
00458
|
PUNB0RRBTGB
|
2200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TR3004004_080623APB_FTO_36272
|
3004004008NRG24080620230101913
|
2492237534
|
08/06/2023
|
SUBAL SARKAR
|
SUBAL SARKAR
|
3004004008WL007100
|
00354
|
PUNB0179820
|
2200
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TR3004004_190923APB_FTO_128144
|
3004004008NRG24190920230423643
|
5836309812
|
19/09/2023
|
SITA RANI DAS
|
SITA RANI DAS
|
3004004008WL024882
|
00354
|
PUNB0179820
|
2190
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TR3004004_050823APB_FTO_85127
|
3004004009NRG24050820230294119
|
4799332795
|
05/08/2023
|
KAMAL MAJUMDAR
|
KAMAL MAJUMDAR
|
3004004009WL016243
|
00415
|
SBIN0009128
|
3616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1593
|
TR3004004_091023APB_FTO_149209
|
3004004010NRG24081020230508708
|
7409060344
|
09/10/2023
|
JAMUNA BHOWMIK
|
JAMUNA BHOWMIK
|
3004004010WL030565
|
00354
|
PUNB0183820
|
3150
|
11/11/2023
|
Account closed
|
1594
|
TR3004004_091023APB_FTO_149209
|
3004004010NRG24081020230508719
|
7409060488
|
09/10/2023
|
PUSHPARANI BHOWMIK
|
PUSHPARANI BHOWMIK
|
3004004010WL030565
|
00459
|
ICIC00TSCBL
|
3150
|
11/11/2023
|
Account closed
|
1595
|
TR3004004_091023APB_FTO_149209
|
3004004010NRG24081020230508738
|
7409060351
|
09/10/2023
|
SMT RAKHI SARKAR
|
SMT RAKHI SARKAR
|
3004004010WL030565
|
00354
|
PUNB0183820
|
3150
|
11/11/2023
|
Account closed
|
1596
|
TR3004004_091023APB_FTO_149209
|
3004004010NRG24081020230508752
|
7409060528
|
09/10/2023
|
PRATIMA ROY
|
PRATIMA ROY
|
3004004010WL030565
|
00459
|
ICIC00TSCBL
|
3150
|
11/11/2023
|
Account closed
|
1597
|
TR3004004_091023APB_FTO_149209
|
3004004010NRG24091020230509483
|
7409060472
|
09/10/2023
|
LAXMAN CHAKMA
|
LAXMAN CHAKMA
|
3004004010WL030603
|
00459
|
ICIC00TSCBL
|
3090
|
11/11/2023
|
Account closed
|
1598
|
TR3004004_091023APB_FTO_149209
|
3004004010NRG24091020230509486
|
7409060582
|
09/10/2023
|
KALABIKASH CHAKMA
|
KALABIKASH CHAKMA
|
3004004010WL030603
|
00459
|
ICIC00TSCBL
|
3090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
TR3004004_091023APB_FTO_149209
|
3004004010NRG24091020230509523
|
7409060411
|
09/10/2023
|
SUMITRA SARKAR
|
SUMITRA SARKAR
|
3004004010WL030604
|
00459
|
ICIC00TSCBL
|
3120
|
11/11/2023
|
Account closed
|
1600
|
TR3004004_091023APB_FTO_149209
|
3004004010NRG24091020230509535
|
7409060563
|
09/10/2023
|
PRAMILA SARKAR
|
PRAMILA SARKAR
|
3004004010WL030604
|
00459
|
ICIC00TSCBL
|
3120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
TR3004004_091023APB_FTO_149209
|
3004004010NRG24091020230509545
|
7409060511
|
09/10/2023
|
SUDANGSHU BHOWMIK
|
SUDANGSHU BHOWMIK
|
3004004010WL030604
|
00459
|
ICIC00TSCBL
|
3120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
TR3004004_091023APB_FTO_149209
|
3004004010NRG24091020230510562
|
7409060333
|
09/10/2023
|
SUKLA SARKAR
|
SUKLA SARKAR
|
3004004010WL030643
|
00354
|
PUNB0183820
|
3090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TR3004004_091023APB_FTO_149209
|
3004004010NRG24091020230511232
|
7409060507
|
09/10/2023
|
SUPRIYA CHAKMA
|
SUPRIYA CHAKMA
|
3004004010WL030664
|
00459
|
ICIC00TSCBL
|
3090
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TR3004004_091023APB_FTO_149209
|
3004004010NRG24091020230511824
|
7409060355
|
09/10/2023
|
SMT MILAN SARKAR
|
SMT MILAN SARKAR
|
3004004010WL030686
|
00458
|
UTBI0RRBTGB
|
3120
|
11/11/2023
|
Account closed
|
1605
|
TR3004004_150224APB_FTO_196927
|
3004004010NRG24150220240704976
|
2939241996
|
15/02/2024
|
MR.SWAPAN JYOTI CHAKMA
|
MR.SWAPAN JYOTI CHAKMA
|
3004004010WL045119
|
00415
|
SBIN0005592
|
2814
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
TR3004004_161023APB_FTO_156542
|
3004004010NRG24161020230546629
|
7418677741
|
16/10/2023
|
ANJALI RUPINI
|
ANJALI RUPINI
|
3004004010WL032370
|
00458
|
PUNB0RRBTGB
|
1854
|
11/11/2023
|
Account closed
|
1607
|
TR3004004_280224APB_FTO_200639
|
3004004010NRG24280220240711236
|
3159459263
|
28/02/2024
|
SMT MILAN SARKAR
|
SMT MILAN SARKAR
|
3004004010WL045677
|
00458
|
PUNB0RRBTGB
|
2010
|
20/04/2024
|
Account closed
|
1608
|
TR3004004_280224APB_FTO_200639
|
3004004010NRG24280220240711253
|
3159459252
|
28/02/2024
|
SMT MILAN SARKAR
|
SMT MILAN SARKAR
|
3004004010WL045677
|
00459
|
ICIC00TSCBL
|
2010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TR3004004_280224APB_FTO_200639
|
3004004010NRG24280220240711275
|
3159459265
|
28/02/2024
|
SHRI HIRALAL SARKAR
|
SHRI HIRALAL SARKAR
|
3004004010WL045678
|
00458
|
PUNB0RRBTGB
|
2030
|
20/04/2024
|
Account closed
|
1610
|
TR3004004_280224APB_FTO_200639
|
3004004010NRG24280220240711282
|
3159459290
|
28/02/2024
|
MANO RANJAN BHOWMIK
|
MANO RANJAN BHOWMIK
|
3004004010WL045678
|
00459
|
ICIC00TSCBL
|
2030
|
20/04/2024
|
Account closed
|
1611
|
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)
|
1612
|
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
|
1613
|
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
|
1614
|
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
|
1615
|
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
|
1616
|
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
|
1617
|
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)
|
1618
|
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
|
1619
|
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
|
1620
|
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)
|
1621
|
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
|
1622
|
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)
|
1623
|
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)
|
1624
|
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
|
1625
|
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)
|
1626
|
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)
|
1627
|
TR3004002_161223APB_FTO_179247
|
3004002010NRG24151220230622596
|
1898597151
|
16/12/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002010WL039504
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
1628
|
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)
|
1629
|
TR3004002_190923APB_FTO_127897
|
3004002010NRG24160920230415456
|
5836320003
|
19/09/2023
|
KARKA JOY TRIPURA
|
KARKA JOY TRIPURA
|
3004002010WL024519
|
00458
|
PUNB0RRBTGB
|
3000
|
23/09/2023
|
Account closed
|
1630
|
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
|
1631
|
TR3004002_200523APB_FTO_16055
|
3004002010NRG24200520230041266
|
1861911462
|
20/05/2023
|
FULA MALA TRIPURA
|
FULA MALA TRIPURA
|
3004002010WL003945
|
00459
|
ICIC00TSCBL
|
3390
|
25/05/2023
|
Account closed
|
1632
|
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)
|
1633
|
TR3004002_060623APB_FTO_33888
|
3004002007NRG24050620230092198
|
2399172492
|
06/06/2023
|
PANCHA CHAKMA
|
PANCHA CHAKMA
|
3004002007WL006557
|
00459
|
ICIC00TSCBL
|
3075
|
10/06/2023
|
Account closed
|
1634
|
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)
|
1635
|
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)
|
1636
|
TR3004002_131023FTO_153747
|
3004002007NRG24121020230528797
|
7458366357
|
13/10/2023
|
Devi Rani Tripura
|
Devi Rani Tripura
|
3004002WL0031414
|
00458
|
PUNB0RRBTGB
|
3150
|
13/11/2023
|
No Such Account
|
1637
|
TR3004002_240523APB_FTO_18952
|
3004002007NRG24200520230041692
|
1902170898
|
24/05/2023
|
Baitya Chakma
|
Baitya Chakma
|
3004002007WL004010
|
00459
|
ICIC00TSCBL
|
3616
|
27/05/2023
|
Account closed
|
1638
|
TR3004002_240523APB_FTO_18952
|
3004002007NRG24200520230043644
|
1902170913
|
24/05/2023
|
BASANTI CHAKMA
|
BASANTI CHAKMA
|
3004002007WL004137
|
00354
|
PUNB0119920
|
3616
|
27/05/2023
|
Account closed
|
1639
|
TR3004002_210823APB_FTO_98329
|
3004002007NRG24210820230336429
|
4907604530
|
21/08/2023
|
SURJA RANI CHAKMA
|
SURJA RANI CHAKMA
|
3004002007WL018365
|
00458
|
PUNB0RRBTGB
|
3536
|
28/08/2023
|
Account closed
|
1640
|
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
|
1641
|
TR3004002_270923APB_FTO_136385
|
3004002007NRG24210920230430500
|
6026071672
|
27/09/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL025384
|
00458
|
UTBI0RRBTGB
|
2743
|
03/10/2023
|
Account closed
|
1642
|
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)
|
1643
|
TR3004002_240523APB_FTO_18952
|
3004002007NRG24230520230051915
|
1902170921
|
24/05/2023
|
JYUTIKA CHAKMA
|
JYUTIKA CHAKMA
|
3004002007WL004544
|
00458
|
PUNB0RRBTGB
|
3392
|
27/05/2023
|
Account closed
|
1644
|
TR3004002_280723APB_FTO_78366
|
3004002007NRG24280720230263310
|
4774371975
|
28/07/2023
|
BANENDRA CHAKMA
|
BANENDRA CHAKMA
|
3004002007WL014792
|
00459
|
ICIC00TSCBL
|
3390
|
25/08/2023
|
Account closed
|
1645
|
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)
|
1646
|
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
|
1647
|
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
|
1648
|
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
|
1649
|
TR3004002_201123FTO_166912
|
3004002008NRG24201120230576578
|
9619272773
|
20/11/2023
|
Chinta Sree Tripura
|
Chinta Sree Tripura
|
3004002WL0035195
|
00458
|
PUNB0RRBTGB
|
3424
|
17/01/2024
|
No Such Account
|
1650
|
TR3004002_201123FTO_166912
|
3004002008NRG24201120230576580
|
9619272780
|
20/11/2023
|
Sabita Tripura
|
Sabita Tripura
|
3004002WL0035195
|
00458
|
PUNB0RRBTGB
|
3360
|
17/01/2024
|
No Such Account
|
1651
|
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)
|
1652
|
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)
|
1653
|
TR3004002_280623APB_FTO_53911
|
3004002009NRG24220620230143551
|
3065300060
|
28/06/2023
|
Kairimala Tripura
|
Kairimala Tripura
|
3004002009WL009023
|
00458
|
PUNB0RRBTGB
|
3240
|
05/07/2023
|
Account closed
|
1654
|
TR3004002_260523APB_FTO_20709
|
3004002009NRG24260520230060581
|
1977622602
|
26/05/2023
|
Bijoy mohan Tripura
|
Bijoy mohan Tripura
|
3004002009WL004893
|
00458
|
PUNB0RRBTGB
|
1930
|
31/05/2023
|
Account closed
|
1655
|
TR3004002_260523APB_FTO_20709
|
3004002009NRG24260520230061359
|
1977622541
|
26/05/2023
|
PUBAN MN TRIPURA
|
PUBAN MN TRIPURA
|
3004002009WL004975
|
00459
|
ICIC00TSCBL
|
1930
|
31/05/2023
|
Account closed
|
1656
|
TR3004005_300623APB_FTO_55183
|
3004005000NRG24300620230172099
|
3326731293
|
30/06/2023
|
Amit Kr Debbarma
|
Amit Kr Debbarma
|
3004005WL010602
|
00354
|
PUNB0058320
|
2010
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TR3004005_310723APB_FTO_80208
|
3004005000NRG24300720230266636
|
4800484908
|
31/07/2023
|
Rabindra Debnath
|
Rabindra Debnath
|
3004005WL014973
|
00458
|
UTBI0RRBTGB
|
2010
|
25/08/2023
|
A/c Blocked or Frozen
|
1658
|
TR3004005_310723APB_FTO_80208
|
3004005000NRG24300720230266709
|
4800484844
|
31/07/2023
|
SMT SABINA DEBBARMA
|
SMT SABINA DEBBARMA
|
3004005WL014976
|
00458
|
UTBI0RRBTGB
|
2010
|
25/08/2023
|
A/c Blocked or Frozen
|
1659
|
TR3004005_301123APB_FTO_171587
|
3004005000NRG24301120230590815
|
9619317170
|
30/11/2023
|
BIMAL DEBBARMA
|
BIMAL DEBBARMA
|
3004005WL036794
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
TR3004005_010623APB_FTO_28099
|
3004005000NRG24310520230078016
|
2269667738
|
01/06/2023
|
Jharna Namasudra
|
Jharna Namasudra
|
3004005WL005880
|
00459
|
ICIC00TSCBL
|
2030
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
TR3004005_010623APB_FTO_28419
|
3004005000NRG24310520230079038
|
2267701791
|
01/06/2023
|
SMT SUNATI NAMASUDRA
|
SMT SUNATI NAMASUDRA
|
3004005WL005926
|
00458
|
PUNB0RRBTGB
|
960
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TR3004005_010623APB_FTO_28419
|
3004005000NRG24310520230079120
|
2267701823
|
01/06/2023
|
MRS SHANKARI CHAKRABORTY
|
MRS SHANKARI CHAKRABORTY
|
3004005WL005929
|
00458
|
UTBI0RRBTGB
|
940
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1663
|
TR3004005_010623APB_FTO_28491
|
3004005000NRG24310520230080016
|
2269668645
|
01/06/2023
|
SUMAT SHABDAKAR
|
SUMAT SHABDAKAR
|
3004005WL005962
|
00458
|
PUNB0RRBTGB
|
1990
|
07/06/2023
|
Account closed
|
1664
|
TR3004005_010623APB_FTO_28491
|
3004005000NRG24310520230080055
|
2269668674
|
01/06/2023
|
NIBEDITA DAS
|
NIBEDITA DAS
|
3004005WL005964
|
00458
|
PUNB0RRBTGB
|
1990
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TR3004005_010623APB_FTO_28491
|
3004005000NRG24310520230080642
|
2269668649
|
01/06/2023
|
BIDHU BHUSHAN DAS
|
BIDHU BHUSHAN DAS
|
3004005WL005977
|
00458
|
PUNB0RRBTGB
|
1990
|
07/06/2023
|
Account closed
|
1666
|
TR3004005_010623APB_FTO_28491
|
3004005000NRG24310520230080666
|
2269668804
|
01/06/2023
|
MISS SUSHMITA BAIDYA
|
MISS SUSHMITA BAIDYA
|
3004005WL005977
|
00458
|
PUNB0RRBTGB
|
1990
|
07/06/2023
|
Account closed
|
1667
|
TR3004005_310723APB_FTO_80208
|
3004005000NRG24310720230271162
|
4800484713
|
31/07/2023
|
MRS BIRAJANI SANGMA
|
MRS BIRAJANI SANGMA
|
3004005WL015148
|
00458
|
UTBI0RRBTGB
|
1809
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1668
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230273649
|
4801914012
|
31/07/2023
|
Tapash Debbarma
|
Tapash Debbarma
|
3004005WL015333
|
00354
|
PUNB0058320
|
1146
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230273656
|
4801914058
|
31/07/2023
|
RANJIT DEBBARMA
|
RANJIT DEBBARMA
|
3004005WL015333
|
00354
|
PUNB0058320
|
1146
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230273666
|
4801914085
|
31/07/2023
|
Bina Rani Debbarma
|
Bina Rani Debbarma
|
3004005WL015333
|
00354
|
PUNB0058320
|
1146
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230273672
|
4801914047
|
31/07/2023
|
Manindra Malakar
|
Manindra Malakar
|
3004005WL015333
|
00354
|
PUNB0058320
|
1146
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230273674
|
4801914108
|
31/07/2023
|
Sara Rani Debbarma
|
Sara Rani Debbarma
|
3004005WL015333
|
00354
|
PUNB0058320
|
1146
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230273675
|
4801914021
|
31/07/2023
|
Chandra Mani Debvma
|
Chandra Mani Debvma
|
3004005WL015333
|
00354
|
PUNB0058320
|
1146
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230273676
|
4801914020
|
31/07/2023
|
Tapan Das
|
Tapan Das
|
3004005WL015333
|
00354
|
PUNB0058320
|
1146
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
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)
|
1676
|
TR3004002_260523APB_FTO_20709
|
3004002009NRG24260520230061444
|
1977622435
|
26/05/2023
|
Satya Rani Tripura
|
Satya Rani Tripura
|
3004002009WL004985
|
00458
|
PUNB0RRBTGB
|
1940
|
31/05/2023
|
Account closed
|
1677
|
TR3004002_260523APB_FTO_20709
|
3004002009NRG24260520230061448
|
1977622438
|
26/05/2023
|
Gale Rung Tripura
|
Gale Rung Tripura
|
3004002009WL004985
|
00458
|
PUNB0RRBTGB
|
1940
|
31/05/2023
|
Account closed
|
1678
|
TR3004002_280623APB_FTO_53911
|
3004002009NRG24280620230161632
|
3065300247
|
28/06/2023
|
DHARMA JOY TRIPURA
|
DHARMA JOY TRIPURA
|
3004002009WL010093
|
00459
|
ICIC00TSCBL
|
3255
|
05/07/2023
|
Account closed
|
1679
|
TR3004002_280623APB_FTO_53911
|
3004002009NRG24280620230161697
|
3065300034
|
28/06/2023
|
Sesha mani Tripura
|
Sesha mani Tripura
|
3004002009WL010095
|
00458
|
PUNB0RRBTGB
|
3240
|
05/07/2023
|
Account closed
|
1680
|
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)
|
1681
|
TR3004002_280623APB_FTO_53911
|
3004002009NRG24280620230163052
|
3065300035
|
28/06/2023
|
Phula Mohan Tripura
|
Phula Mohan Tripura
|
3004002009WL010141
|
00458
|
PUNB0RRBTGB
|
3225
|
05/07/2023
|
Account closed
|
1682
|
TR3004002_280723APB_FTO_77914
|
3004002009NRG24280720230261644
|
4773325887
|
28/07/2023
|
Mertanda Tripura
|
Mertanda Tripura
|
3004002009WL014639
|
00458
|
PUNB0RRBTGB
|
3424
|
25/08/2023
|
Account closed
|
1683
|
TR3004002_280723APB_FTO_77914
|
3004002009NRG24280720230261664
|
4773325881
|
28/07/2023
|
Bila Rani Tripura
|
Bila Rani Tripura
|
3004002009WL014639
|
00354
|
PUNB0119920
|
3424
|
25/08/2023
|
Account closed
|
1684
|
TR3004002_280723APB_FTO_77914
|
3004002009NRG24280720230261672
|
4773325884
|
28/07/2023
|
Kasta joy Tripura
|
Kasta joy Tripura
|
3004002009WL014639
|
00458
|
PUNB0RRBTGB
|
3424
|
25/08/2023
|
Account closed
|
1685
|
TR3004002_280723APB_FTO_77914
|
3004002009NRG24280720230261691
|
4773325850
|
28/07/2023
|
Bachandevi Tripura
|
Bachandevi Tripura
|
3004002009WL014640
|
00458
|
PUNB0RRBTGB
|
3424
|
25/08/2023
|
Account closed
|
1686
|
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)
|
1687
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483312
|
7376525814
|
03/10/2023
|
BUDDHA LAXMI DEBBARMA
|
BUDDHA LAXMI DEBBARMA
|
3004002010WL028978
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Account closed
|
1688
|
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)
|
1689
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483429
|
7376525913
|
03/10/2023
|
MANINDRA TRIPURA
|
MANINDRA TRIPURA
|
3004002010WL028981
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Account closed
|
1690
|
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
|
1691
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483440
|
7376525873
|
03/10/2023
|
PUSPA RANI CHAKMA
|
PUSPA RANI CHAKMA
|
3004002010WL028981
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Account closed
|
1692
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483444
|
7376525755
|
03/10/2023
|
NAKSHARI TRIPURA
|
NAKSHARI TRIPURA
|
3004002010WL028981
|
00459
|
ICIC00TSCBL
|
3000
|
10/11/2023
|
Account closed
|
1693
|
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)
|
1694
|
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)
|
1695
|
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)
|
1696
|
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
|
1697
|
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)
|
1698
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230273799
|
4801914139
|
31/07/2023
|
Lela Gour
|
Lela Gour
|
3004005WL015338
|
00354
|
PUNB0058320
|
1146
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230273803
|
4801914119
|
31/07/2023
|
Kiran Mala Debbarma
|
Kiran Mala Debbarma
|
3004005WL015338
|
00354
|
PUNB0058320
|
1146
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230273823
|
4801914032
|
31/07/2023
|
Raj Laxmi Debbarma
|
Raj Laxmi Debbarma
|
3004005WL015338
|
00354
|
PUNB0058320
|
1146
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230273824
|
4801914025
|
31/07/2023
|
Laxman Gour
|
Laxman Gour
|
3004005WL015338
|
00354
|
PUNB0058320
|
1146
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230273854
|
4801914087
|
31/07/2023
|
Anar Kali Debbarma
|
Anar Kali Debbarma
|
3004005WL015341
|
00354
|
PUNB0058320
|
1140
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230273860
|
4801914001
|
31/07/2023
|
Iswa Rani Debbarma
|
Iswa Rani Debbarma
|
3004005WL015341
|
00354
|
PUNB0058320
|
1140
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
TR3004005_310723APB_FTO_80315
|
3004005000NRG24310720230275350
|
4801914033
|
31/07/2023
|
Raj Laxmi Debbarma
|
Raj Laxmi Debbarma
|
3004005WL015409
|
00354
|
PUNB0058320
|
2120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
TR3004005_310823APB_FTO_111112
|
3004005000NRG24310820230377913
|
5201704190
|
31/08/2023
|
MISS SHIPRA NAMASUDRA
|
MISS SHIPRA NAMASUDRA
|
3004005WL021513
|
00458
|
PUNB0RRBTGB
|
2496
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1706
|
TR3004005_310823APB_FTO_111112
|
3004005000NRG24310820230377963
|
5201704164
|
31/08/2023
|
SHRI RANJIT DEBNATH
|
SHRI RANJIT DEBNATH
|
3004005WL021517
|
00458
|
UTBI0RRBTGB
|
1827
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1707
|
TR3004005_310823APB_FTO_111112
|
3004005000NRG24310820230378032
|
5201704076
|
31/08/2023
|
MR BIKASH DEBBARMA
|
MR BIKASH DEBBARMA
|
3004005WL021519
|
00458
|
PUNB0RRBTGB
|
624
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1708
|
TR3004005_010923APB_FTO_112884
|
3004005000NRG24310820230380590
|
5285679424
|
01/09/2023
|
BINDU BALA DAS
|
BINDU BALA DAS
|
3004005WL021718
|
00354
|
PUNB0058320
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
TR3004005_010923APB_FTO_112884
|
3004005000NRG24310820230381579
|
5285679411
|
01/09/2023
|
RADHA KANTA DAS
|
RADHA KANTA DAS
|
3004005WL021763
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TR3004005_010923APB_FTO_112884
|
3004005000NRG24310820230384443
|
5285679402
|
01/09/2023
|
UTPAL DAS
|
UTPAL DAS
|
3004005WL022052
|
00354
|
PUNB0058320
|
1809
|
07/09/2023
|
Account closed
|
1711
|
TR3004005_010923APB_FTO_112884
|
3004005000NRG24310820230384464
|
5285679353
|
01/09/2023
|
Madhumangal Das
|
Madhumangal Das
|
3004005WL022052
|
00459
|
ICIC00TSCBL
|
1809
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TR3004005_310823APB_FTO_111460
|
3004005000NRG24310820230386782
|
5201424644
|
31/08/2023
|
Miss Alpana Debbarma
|
Miss Alpana Debbarma
|
3004005WL022187
|
00458
|
PUNB0RRBTGB
|
2000
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
TR3004006_071023APB_FTO_147915
|
3004005004NRG24071020230504484
|
7376894144
|
07/10/2023
|
Nibaran Debnath
|
Nibaran Debnath
|
3004005004WL030336
|
00415
|
SBIN0006852
|
1130
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
TR3004006_071023APB_FTO_147915
|
3004005004NRG24071020230504710
|
7376894114
|
07/10/2023
|
REKHA GHOSH DEB
|
REKHA GHOSH DEB
|
3004005004WL030395
|
00459
|
ICIC00TSCBL
|
1130
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1715
|
TR3004006_201023APB_FTO_161338
|
3004005004NRG24191020230559850
|
7418680855
|
20/10/2023
|
Parbati Das
|
Parbati Das
|
3004005004WL033399
|
00415
|
SBIN0006852
|
1905
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
TR3004006_201023APB_FTO_161338
|
3004005004NRG24191020230560093
|
7418680853
|
20/10/2023
|
NAKUL CHANDRA MALLIK
|
NAKUL CHANDRA MALLIK
|
3004005004WL033406
|
00415
|
SBIN0006852
|
1536
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
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
|
1718
|
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
|
1719
|
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
|
1720
|
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
|
1721
|
TR3004002_190124APB_FTO_191231
|
3004002005NRG24190120240690107
|
2129547609
|
19/01/2024
|
Nispati Aslong
|
Nispati Aslong
|
3004002005WL043989
|
00458
|
PUNB0RRBTGB
|
3280
|
25/03/2024
|
Account closed
|
1722
|
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
|
1723
|
TR3004002_260523APB_FTO_20780
|
3004002005NRG24260520230060232
|
1980315350
|
26/05/2023
|
Sabirung Tripura
|
Sabirung Tripura
|
3004002005WL004887
|
00458
|
PUNB0RRBTGB
|
1005
|
31/05/2023
|
Account closed
|
1724
|
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)
|
1725
|
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)
|
1726
|
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
|
1727
|
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
|
1728
|
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
|
1729
|
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
|
1730
|
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
|
1731
|
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
|
1732
|
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
|
1733
|
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
|
1734
|
TR3004002_160923APB_FTO_125687
|
3004002008NRG24160920230415856
|
5835768939
|
16/09/2023
|
Sabita Tripura
|
Sabita Tripura
|
3004002008WL024530
|
00458
|
UTBI0RRBTGB
|
3312
|
23/09/2023
|
Account closed
|
1735
|
TR3004002_201123FTO_166649
|
3004002008NRG24201120230576494
|
9619275419
|
20/11/2023
|
Santosh Chakma
|
Santosh Chakma
|
3004002WL0035183
|
00354
|
PUNB0119920
|
3616
|
17/01/2024
|
Account closed
|
1736
|
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
|
1737
|
TR3004002_201123FTO_166649
|
3004002008NRG24201120230576496
|
9619275376
|
20/11/2023
|
Riya Chakma
|
Riya Chakma
|
3004002WL0035183
|
00458
|
PUNB0RRBTGB
|
3616
|
17/01/2024
|
No Such Account
|
1738
|
TR3004002_111223FTO_176123
|
3004002006NRG24111220230610137
|
1107136079
|
11/12/2023
|
Sibhani Reang
|
Sibhani Reang
|
3004002WL0038601
|
00458
|
PUNB0RRBTGB
|
3030
|
29/02/2024
|
Account closed
|
1739
|
TR3004002_111223FTO_176123
|
3004002006NRG24111220230610138
|
1107136063
|
11/12/2023
|
Roja Mani Reang
|
Roja Mani Reang
|
3004002WL0038601
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
1740
|
TR3004002_111223FTO_176123
|
3004002006NRG24111220230610141
|
1107136078
|
11/12/2023
|
Sibhani Reang
|
Sibhani Reang
|
3004002WL0038601
|
00458
|
PUNB0RRBTGB
|
3045
|
29/02/2024
|
Account closed
|
1741
|
TR3004002_111223FTO_176123
|
3004002006NRG24111220230610144
|
1107136064
|
11/12/2023
|
Roja Mani Reang
|
Roja Mani Reang
|
3004002WL0038601
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
1742
|
TR3004002_111223FTO_176123
|
3004002006NRG24111220230610150
|
1107136065
|
11/12/2023
|
Menoka Reang
|
Menoka Reang
|
3004002WL0038601
|
00458
|
PUNB0RRBTGB
|
3030
|
29/02/2024
|
No Such Account
|
1743
|
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
|
1744
|
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
|
1745
|
TR3004002_061123APB_FTO_163397
|
3004002007NRG24061120230570706
|
7416777835
|
06/11/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002007WL034333
|
00354
|
PUNB0119920
|
2120
|
11/11/2023
|
Account closed
|
1746
|
TR3004002_061123APB_FTO_163397
|
3004002007NRG24061120230570728
|
7416777849
|
06/11/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL034333
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Account closed
|
1747
|
TR3004002_061123APB_FTO_163397
|
3004002007NRG24061120230570736
|
7416777866
|
06/11/2023
|
Mala Chakma
|
Mala Chakma
|
3004002007WL034333
|
00458
|
UTBI0RRBTGB
|
2120
|
11/11/2023
|
Account closed
|
1748
|
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
|
1749
|
TR3004002_061123APB_FTO_163397
|
3004002007NRG24061120230570740
|
7416777834
|
06/11/2023
|
BASANTI CHAKMA
|
BASANTI CHAKMA
|
3004002007WL034333
|
00354
|
PUNB0119920
|
2120
|
11/11/2023
|
Account closed
|
1750
|
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
|
1751
|
TR3004002_140723APB_FTO_65379
|
3004002007NRG24140720230204813
|
3602525151
|
14/07/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002007WL012071
|
00458
|
PUNB0RRBTGB
|
3360
|
20/07/2023
|
Account closed
|
1752
|
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)
|
1753
|
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)
|
1754
|
TR3004002_301223APB_FTO_185620
|
3004002007NRG24301220230662342
|
1898645911
|
30/12/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002007WL042108
|
00458
|
PUNB0RRBTGB
|
2756
|
16/03/2024
|
Account closed
|
1755
|
TR3004002_301223APB_FTO_185620
|
3004002007NRG24301220230662375
|
1898645907
|
30/12/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002007WL042108
|
00459
|
ICIC00TSCBL
|
2756
|
16/03/2024
|
Account closed
|
1756
|
TR3004002_301223APB_FTO_185620
|
3004002007NRG24301220230662383
|
1898645960
|
30/12/2023
|
Surjya pati Chakma
|
Surjya pati Chakma
|
3004002007WL042108
|
00458
|
PUNB0RRBTGB
|
2756
|
16/03/2024
|
Account closed
|
1757
|
TR3004002_301223APB_FTO_185620
|
3004002007NRG24301220230662386
|
1898645880
|
30/12/2023
|
Mala Chakma
|
Mala Chakma
|
3004002007WL042108
|
00459
|
ICIC00TSCBL
|
2756
|
16/03/2024
|
Account closed
|
1758
|
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
|
1759
|
TR3004002_301223APB_FTO_185620
|
3004002007NRG24301220230662397
|
1898645935
|
30/12/2023
|
Guri mala Chakma
|
Guri mala Chakma
|
3004002007WL042108
|
00458
|
PUNB0RRBTGB
|
2756
|
16/03/2024
|
Account closed
|
1760
|
TR3004002_301223APB_FTO_185624
|
3004002007NRG24301220230662431
|
1898645157
|
30/12/2023
|
Shobha rani Chakma
|
Shobha rani Chakma
|
3004002007WL042109
|
00458
|
UTBI0RRBTGB
|
2520
|
16/03/2024
|
Account closed
|
1761
|
TR3004005_010923APB_FTO_113055
|
3004005000NRG24300820230374785
|
5285642076
|
01/09/2023
|
Kandari Debbarma
|
Kandari Debbarma
|
3004005WL021300
|
00458
|
UTBI0RRBTGB
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
TR3004004_171023APB_FTO_157030
|
3004004006NRG24161020230546231
|
7415690719
|
17/10/2023
|
DHANAKRANJAN TRIPURA
|
DHANAKRANJAN TRIPURA
|
3004004006WL032360
|
00354
|
PUNB0179820
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TR3004004_170823FTO_94124
|
3004004006NRG24170820230324006
|
4834763203
|
17/08/2023
|
Gasha Ram Tripura
|
Gasha Ram Tripura
|
3004004006WL017514
|
00048
|
BKID0005033
|
2795
|
25/08/2023
|
No Such Account
|
1764
|
TR3004004_171023APB_FTO_157030
|
3004004006NRG24171020230550744
|
7415690575
|
17/10/2023
|
Ranjita Tripura
|
Ranjita Tripura
|
3004004006WL032686
|
00354
|
PUNB0058420
|
2795
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TR3004004_171023APB_FTO_157030
|
3004004006NRG24171020230550803
|
7415690481
|
17/10/2023
|
KANCHAN PRIYA TRIPURA
|
KANCHAN PRIYA TRIPURA
|
3004004006WL032687
|
00354
|
PUNB0179820
|
2150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TR3004004_171023APB_FTO_157030
|
3004004006NRG24171020230550850
|
7415690728
|
17/10/2023
|
RANBA BATI REANG
|
RANBA BATI REANG
|
3004004006WL032688
|
00354
|
PUNB0179820
|
2795
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
TR3004004_171023APB_FTO_157030
|
3004004006NRG24171020230550972
|
7415690467
|
17/10/2023
|
SANKA MOHAN TRIPURA
|
SANKA MOHAN TRIPURA
|
3004004006WL032698
|
00354
|
PUNB0179820
|
3616
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TR3004004_230523APB_FTO_18273
|
3004004007NRG24230520230050014
|
1879411200
|
23/05/2023
|
KAMALDHAN TRIPURA
|
KAMALDHAN TRIPURA
|
3004004007WL004481
|
00354
|
PUNB0179820
|
1840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TR3004004_230523APB_FTO_18273
|
3004004007NRG24230520230050097
|
1879411234
|
23/05/2023
|
ALINDRA TRIPURA
|
ALINDRA TRIPURA
|
3004004007WL004483
|
00458
|
UTBI0RRBTGB
|
3390
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1770
|
TR3004004_230523APB_FTO_18273
|
3004004007NRG24230520230050528
|
1879411194
|
23/05/2023
|
AMBALSING TRIPURA
|
AMBALSING TRIPURA
|
3004004007WL004496
|
00354
|
PUNB0179820
|
3390
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TR3004004_230523APB_FTO_18273
|
3004004007NRG24230520230050530
|
1879411193
|
23/05/2023
|
MALINDRA TRIPURA
|
MALINDRA TRIPURA
|
3004004007WL004496
|
00354
|
PUNB0179820
|
3390
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
TR3004004_210623APB_FTO_47974
|
3004004008NRG24210620230139696
|
2798121516
|
21/06/2023
|
Arati Deb
|
Arati Deb
|
3004004008WL008806
|
00354
|
PUNB0179820
|
2200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TR3004004_210623APB_FTO_47974
|
3004004008NRG24210620230139762
|
2798121528
|
21/06/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004008WL008807
|
00458
|
PUNB0RRBTGB
|
1320
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
TR3004004_220324APB_FTO_213477
|
3004004008NRG24220320240722767
|
3304636159
|
22/03/2024
|
SUKESH DAS
|
SUKESH DAS
|
3004004008WL046650
|
00458
|
UTBI0RRBTGB
|
2190
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
TR3004004_220324APB_FTO_213477
|
3004004008NRG24220320240722768
|
3304636153
|
22/03/2024
|
SHUBHA RANI DAS
|
SHUBHA RANI DAS
|
3004004008WL046650
|
00458
|
UTBI0RRBTGB
|
2190
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TR3004004_200523APB_FTO_16578
|
3004004010NRG24200520230041922
|
1861903032
|
20/05/2023
|
SMT.SUBHA LAXMI CHAKMA
|
SMT.SUBHA LAXMI CHAKMA
|
3004004010WL004019
|
00458
|
UTBI0RRBTGB
|
603
|
25/05/2023
|
Account closed
|
1777
|
TR3004004_200523APB_FTO_16578
|
3004004010NRG24200520230041924
|
1861903000
|
20/05/2023
|
MR INDRSEN CHAKMA
|
MR INDRSEN CHAKMA
|
3004004010WL004019
|
00354
|
PUNB0183820
|
201
|
25/05/2023
|
Account closed
|
1778
|
TR3004004_200523APB_FTO_16578
|
3004004010NRG24200520230041936
|
1861903002
|
20/05/2023
|
NIHARIKA CHAKMA
|
NIHARIKA CHAKMA
|
3004004010WL004019
|
00354
|
PUNB0058420
|
1809
|
25/05/2023
|
Account closed
|
1779
|
TR3004004_200523APB_FTO_16578
|
3004004010NRG24200520230042078
|
1861902868
|
20/05/2023
|
MANGALADEVI CHAKMA
|
MANGALADEVI CHAKMA
|
3004004010WL004022
|
00459
|
ICIC00TSCBL
|
1827
|
25/05/2023
|
Account closed
|
1780
|
TR3004004_200523APB_FTO_16578
|
3004004010NRG24200520230042087
|
1861902981
|
20/05/2023
|
KALUADA CHAKMA
|
KALUADA CHAKMA
|
3004004010WL004022
|
00459
|
ICIC00TSCBL
|
2030
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TR3004005_300923APB_FTO_140101
|
3004005000NRG24300920230474218
|
6895372978
|
30/09/2023
|
Amar Kanta Barman
|
Amar Kanta Barman
|
3004005WL028493
|
00354
|
PUNB0058320
|
2030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TR3004005_300923APB_FTO_140101
|
3004005000NRG24300920230474403
|
6895373029
|
30/09/2023
|
PURNIMA DEB
|
PURNIMA DEB
|
3004005WL028504
|
00354
|
PUNB0058320
|
2030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TR3004005_300923APB_FTO_140101
|
3004005000NRG24300920230474405
|
6895373069
|
30/09/2023
|
Anita Nandi
|
Anita Nandi
|
3004005WL028504
|
00354
|
PUNB0058320
|
2030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
TR3004005_300923APB_FTO_140101
|
3004005000NRG24300920230474421
|
6895372976
|
30/09/2023
|
DINESH SUTRADHAR
|
DINESH SUTRADHAR
|
3004005WL028504
|
00354
|
PUNB0058320
|
2030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TR3004005_300923APB_FTO_140101
|
3004005000NRG24300920230474435
|
6895373027
|
30/09/2023
|
SAMIR SUKLABAIDYA
|
SAMIR SUKLABAIDYA
|
3004005WL028504
|
00354
|
PUNB0058320
|
2030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
TR3004005_300923APB_FTO_140101
|
3004005000NRG24300920230474445
|
6895372972
|
30/09/2023
|
SUKHINI DEBBARMA
|
SUKHINI DEBBARMA
|
3004005WL028505
|
00354
|
PUNB0058320
|
1015
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
TR3004005_300923APB_FTO_140101
|
3004005000NRG24300920230474472
|
6895373063
|
30/09/2023
|
laxmi Charan Goyala
|
laxmi Charan Goyala
|
3004005WL028506
|
00354
|
PUNB0058320
|
1827
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1788
|
TR3004005_300923APB_FTO_140101
|
3004005000NRG24300920230474474
|
6895373020
|
30/09/2023
|
PRAMILA NAMASHUDRA
|
PRAMILA NAMASHUDRA
|
3004005WL028506
|
00354
|
PUNB0058320
|
2030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
TR3004005_300923APB_FTO_140101
|
3004005000NRG24300920230474476
|
6895372959
|
30/09/2023
|
AMAL SHUKLABAIDYA
|
AMAL SHUKLABAIDYA
|
3004005WL028506
|
00354
|
PUNB0058320
|
2030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
TR3004005_300923APB_FTO_140101
|
3004005000NRG24300920230474492
|
6895373031
|
30/09/2023
|
PHULU MANAKAR
|
PHULU MANAKAR
|
3004005WL028506
|
00354
|
PUNB0058320
|
2030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TR3004005_300923APB_FTO_140101
|
3004005000NRG24300920230474498
|
6895373032
|
30/09/2023
|
CHAYA RANI NAMASUDRA
|
CHAYA RANI NAMASUDRA
|
3004005WL028506
|
00354
|
PUNB0058320
|
1624
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TR3004005_300923APB_FTO_140101
|
3004005000NRG24300920230474499
|
6895372983
|
30/09/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004005WL028506
|
00354
|
PUNB0058320
|
2030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TR3004005_021223APB_FTO_172868
|
3004005000NRG24301120230593223
|
1099969650
|
02/12/2023
|
MR ANGARJAY HALAM
|
MR ANGARJAY HALAM
|
3004005WL036927
|
00458
|
PUNB0RRBTGB
|
2010
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TR3004005_301223APB_FTO_185706
|
3004005000NRG24301220230663608
|
1898627271
|
30/12/2023
|
Pramila Debbarma
|
Pramila Debbarma
|
3004005WL042142
|
00458
|
UTBI0RRBTGB
|
1746
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TR3004005_010823APB_FTO_80986
|
3004005000NRG24310720230271946
|
4801896941
|
01/08/2023
|
SMT DIPA SINHA
|
SMT DIPA SINHA
|
3004005WL015252
|
00458
|
PUNB0RRBTGB
|
2030
|
25/08/2023
|
Account closed
|
1796
|
TR3004005_310723APB_FTO_80364
|
3004005000NRG24310720230273586
|
4800162429
|
31/07/2023
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3004005WL015329
|
00354
|
PUNB0058320
|
2000
|
25/08/2023
|
A/c Blocked or Frozen
|
1797
|
TR3004005_310723APB_FTO_80364
|
3004005000NRG24310720230273756
|
4800162463
|
31/07/2023
|
Miss Alpana Debbarma
|
Miss Alpana Debbarma
|
3004005WL015336
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
TR3004005_010823APB_FTO_80986
|
3004005000NRG24310720230275866
|
4801896913
|
01/08/2023
|
NIBEDITA DAS
|
NIBEDITA DAS
|
3004005WL015427
|
00458
|
PUNB0RRBTGB
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TR3004004_150623APB_FTO_43120
|
3004004007NRG24150620230122042
|
2674471875
|
15/06/2023
|
ALINDRA TRIPURA
|
ALINDRA TRIPURA
|
3004004007WL007955
|
00458
|
PUNB0RRBTGB
|
2260
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1800
|
TR3004004_150623APB_FTO_43120
|
3004004007NRG24150620230122052
|
2674471903
|
15/06/2023
|
AMBALSING TRIPURA
|
AMBALSING TRIPURA
|
3004004007WL007956
|
00458
|
PUNB0RRBTGB
|
2260
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TR3004004_150623APB_FTO_43120
|
3004004007NRG24150620230122080
|
2674471851
|
15/06/2023
|
FULATI TRIPURA
|
FULATI TRIPURA
|
3004004007WL007958
|
00354
|
PUNB0179820
|
2000
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1802
|
TR3004004_150623APB_FTO_43120
|
3004004007NRG24150620230122110
|
2674471786
|
15/06/2023
|
SUBHADRA TRIPURA
|
SUBHADRA TRIPURA
|
3004004007WL007958
|
00458
|
PUNB0RRBTGB
|
2000
|
20/06/2023
|
A/c Blocked or Frozen
|
1803
|
TR3004004_150623APB_FTO_43120
|
3004004007NRG24150620230122129
|
2674471796
|
15/06/2023
|
NIRAN JOY REANG
|
NIRAN JOY REANG
|
3004004007WL007959
|
00354
|
PUNB0179820
|
2010
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TR3004004_150623APB_FTO_43120
|
3004004007NRG24150620230122135
|
2674471787
|
15/06/2023
|
MR SAHADEB REANG
|
MR SAHADEB REANG
|
3004004007WL007959
|
00458
|
UTBI0RRBTGB
|
2010
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1805
|
TR3004004_150623APB_FTO_43120
|
3004004007NRG24150620230122156
|
2674471960
|
15/06/2023
|
DEBA JOY REANG
|
DEBA JOY REANG
|
3004004007WL007959
|
00458
|
PUNB0RRBTGB
|
2010
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1806
|
TR3004004_150623APB_FTO_43120
|
3004004007NRG24150620230122168
|
2674471957
|
15/06/2023
|
MR FANIRAM REANG
|
MR FANIRAM REANG
|
3004004007WL007959
|
00458
|
UTBI0RRBTGB
|
2010
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1807
|
TR3004004_200723APB_FTO_70761
|
3004004007NRG24200720230228177
|
3952580167
|
20/07/2023
|
FULATI TRIPURA
|
FULATI TRIPURA
|
3004004007WL013056
|
00354
|
PUNB0179820
|
1782
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1808
|
TR3004004_200723APB_FTO_70761
|
3004004007NRG24200720230228205
|
3952580192
|
20/07/2023
|
SUBHADRA TRIPURA
|
SUBHADRA TRIPURA
|
3004004007WL013056
|
00458
|
PUNB0RRBTGB
|
1782
|
28/07/2023
|
A/c Blocked or Frozen
|
1809
|
TR3004004_280623APB_FTO_53868
|
3004004007NRG24280620230162626
|
3065300665
|
28/06/2023
|
RAMONI REANG
|
RAMONI REANG
|
3004004007WL010130
|
00354
|
PUNB0058420
|
2010
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1810
|
TR3004004_110523APB_FTO_10118
|
3004004008NRG24100520230018016
|
1749983859
|
11/05/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004008WL002502
|
00458
|
PUNB0RRBTGB
|
636
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
TR3004004_110523APB_FTO_10118
|
3004004008NRG24100520230018028
|
1749983816
|
11/05/2023
|
SUBAL SARKAR
|
SUBAL SARKAR
|
3004004008WL002502
|
00354
|
PUNB0179820
|
636
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TR3004004_110324APB_FTO_207856
|
3004004008NRG24110320240714689
|
3240292925
|
11/03/2024
|
SUKESH DAS
|
SUKESH DAS
|
3004004008WL045988
|
00458
|
UTBI0RRBTGB
|
1971
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
TR3004004_110324APB_FTO_207856
|
3004004008NRG24110320240714690
|
3240292881
|
11/03/2024
|
SHUBHA RANI DAS
|
SHUBHA RANI DAS
|
3004004008WL045988
|
00458
|
UTBI0RRBTGB
|
1971
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
TR3004004_260923APB_FTO_135548
|
3004004008NRG24260920230451259
|
5961289872
|
26/09/2023
|
Mr. SUPARNA CHAKMA
|
Mr. SUPARNA CHAKMA
|
3004004008WL026935
|
00415
|
SBIN0009128
|
2190
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
TR3004004_260923APB_FTO_135548
|
3004004008NRG24260920230451302
|
5961289881
|
26/09/2023
|
SASHTI DAS
|
SASHTI DAS
|
3004004008WL026936
|
00458
|
PUNB0RRBTGB
|
2190
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TR3004004_260923APB_FTO_135548
|
3004004008NRG24260920230451306
|
5961289858
|
26/09/2023
|
SITA RANI DAS
|
SITA RANI DAS
|
3004004008WL026936
|
00354
|
PUNB0179820
|
2190
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
TR3004004_260923APB_FTO_135548
|
3004004008NRG24260920230451312
|
5961289879
|
26/09/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004008WL026936
|
00458
|
PUNB0RRBTGB
|
2190
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1818
|
TR3004005_301123APB_FTO_171496
|
3004005000NRG24301120230590747
|
9619307937
|
30/11/2023
|
BIMAL SINHA
|
BIMAL SINHA
|
3004005WL036781
|
00458
|
PUNB0RRBTGB
|
970
|
17/01/2024
|
Account closed
|
1819
|
TR3004005_301123APB_FTO_171496
|
3004005000NRG24301120230590883
|
9619307940
|
30/11/2023
|
MINATI DAS
|
MINATI DAS
|
3004005WL036809
|
00458
|
PUNB0RRBTGB
|
1764
|
17/01/2024
|
Account closed
|
1820
|
TR3004005_301123APB_FTO_171496
|
3004005000NRG24301120230590910
|
9619307896
|
30/11/2023
|
BOBY DAS
|
BOBY DAS
|
3004005WL036809
|
00458
|
PUNB0RRBTGB
|
1960
|
17/01/2024
|
Account closed
|
1821
|
TR3004005_301123APB_FTO_171496
|
3004005000NRG24301120230591063
|
9619307943
|
30/11/2023
|
MRS SANJU DAS
|
MRS SANJU DAS
|
3004005WL036820
|
00458
|
PUNB0RRBTGB
|
1990
|
17/01/2024
|
Account closed
|
1822
|
TR3004005_301123APB_FTO_171643
|
3004005000NRG24301120230591623
|
9619315674
|
30/11/2023
|
Hiran Prabha Debbarma
|
Hiran Prabha Debbarma
|
3004005WL036846
|
00459
|
ICIC00TSCBL
|
1206
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TR3004005_301123APB_FTO_171643
|
3004005000NRG24301120230591657
|
9619315399
|
30/11/2023
|
BINOY BEBBARMA
|
BINOY BEBBARMA
|
3004005WL036847
|
00354
|
PUNB0058320
|
1791
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TR3004005_301123APB_FTO_171643
|
3004005000NRG24301120230591760
|
9619315620
|
30/11/2023
|
MR RANJIT DEBBARMA
|
MR RANJIT DEBBARMA
|
3004005WL036849
|
00458
|
PUNB0RRBTGB
|
1791
|
17/01/2024
|
Account closed
|
1825
|
TR3004005_301123APB_FTO_171643
|
3004005000NRG24301120230591781
|
9619315398
|
30/11/2023
|
Jagadish Debbarma
|
Jagadish Debbarma
|
3004005WL036849
|
00354
|
PUNB0058320
|
1791
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TR3004005_301123APB_FTO_171643
|
3004005000NRG24301120230591785
|
9619315389
|
30/11/2023
|
Jatindra Debbarma
|
Jatindra Debbarma
|
3004005WL036849
|
00354
|
PUNB0058320
|
1791
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TR3004005_301123APB_FTO_171643
|
3004005000NRG24301120230591806
|
9619315405
|
30/11/2023
|
Tarapati Debbarma
|
Tarapati Debbarma
|
3004005WL036849
|
00354
|
PUNB0058320
|
1791
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
TR3004005_301123APB_FTO_171643
|
3004005000NRG24301120230591819
|
9619315406
|
30/11/2023
|
Anil Debbarma
|
Anil Debbarma
|
3004005WL036849
|
00354
|
PUNB0058320
|
1791
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
TR3004005_301123APB_FTO_171643
|
3004005000NRG24301120230591921
|
9619315697
|
30/11/2023
|
MR RAJIB DEBBARMA
|
MR RAJIB DEBBARMA
|
3004005WL036855
|
00459
|
ICIC00TSCBL
|
2010
|
17/01/2024
|
Account closed
|
1830
|
TR3004005_301123APB_FTO_171643
|
3004005000NRG24301120230591953
|
9619315655
|
30/11/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3004005WL036858
|
00459
|
ICIC00TSCBL
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
TR3004005_301123APB_FTO_171496
|
3004005000NRG24301120230591955
|
9619307934
|
30/11/2023
|
JYOTSHNA NAMASUDRA
|
JYOTSHNA NAMASUDRA
|
3004005WL036859
|
00458
|
PUNB0RRBTGB
|
1764
|
17/01/2024
|
Account closed
|
1832
|
TR3004005_301123APB_FTO_171643
|
3004005000NRG24301120230592818
|
9619315382
|
30/11/2023
|
DILIP KUMAR DEBBARMA
|
DILIP KUMAR DEBBARMA
|
3004005WL036886
|
00458
|
PUNB0RRBTGB
|
1990
|
17/01/2024
|
Account closed
|
1833
|
TR3004005_301123APB_FTO_171643
|
3004005000NRG24301120230592933
|
9619315648
|
30/11/2023
|
DHARMENDRA DEBBARMA
|
DHARMENDRA DEBBARMA
|
3004005WL036890
|
00459
|
ICIC00TSCBL
|
1990
|
17/01/2024
|
Account closed
|
1834
|
TR3004005_301123APB_FTO_171643
|
3004005000NRG24301120230592971
|
9619315695
|
30/11/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL036890
|
00458
|
PUNB0RRBTGB
|
1990
|
17/01/2024
|
Account closed
|
1835
|
TR3004005_310124APB_FTO_193748
|
3004005000NRG24310120240698525
|
2146727804
|
31/01/2024
|
Manik Das
|
Manik Das
|
3004005WL044713
|
00458
|
PUNB0RRBTGB
|
2050
|
25/03/2024
|
Account closed
|
1836
|
TR3004005_010623APB_FTO_28547
|
3004005000NRG24310520230078558
|
2267698998
|
01/06/2023
|
Sajal Paul
|
Sajal Paul
|
3004005WL005907
|
00354
|
PUNB0058320
|
1920
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TR3004005_010623APB_FTO_28547
|
3004005000NRG24310520230078569
|
2267698930
|
01/06/2023
|
SHIPRA PAL
|
SHIPRA PAL
|
3004005WL005907
|
00458
|
UTBI0RRBTGB
|
1920
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1838
|
TR3004005_310723APB_FTO_80278
|
3004005000NRG24310720230273972
|
4800163623
|
31/07/2023
|
SMT SUNITA DEBBARMA
|
SMT SUNITA DEBBARMA
|
3004005WL015344
|
00458
|
PUNB0RRBTGB
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1839
|
TR3004002_301223APB_FTO_185624
|
3004002007NRG24301220230662454
|
1898645159
|
30/12/2023
|
Gita Chakma
|
Gita Chakma
|
3004002007WL042109
|
00458
|
PUNB0RRBTGB
|
2520
|
16/03/2024
|
Account closed
|
1840
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230474986
|
7377760099
|
03/10/2023
|
Biuty Bhattacharjee
|
Biuty Bhattacharjee
|
3004005WL028521
|
00354
|
PUNB0058320
|
1920
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230474988
|
7377760068
|
03/10/2023
|
Kabak Sena Sinha
|
Kabak Sena Sinha
|
3004005WL028521
|
00354
|
PUNB0058320
|
1920
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230475083
|
7377759990
|
03/10/2023
|
Rupak Paul
|
Rupak Paul
|
3004005WL028523
|
00354
|
PUNB0058320
|
1900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230475102
|
7377760298
|
03/10/2023
|
Ajit Sinha
|
Ajit Sinha
|
3004005WL028523
|
00354
|
PUNB0058320
|
1900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230475104
|
7377760223
|
03/10/2023
|
Brinda Rani Singha
|
Brinda Rani Singha
|
3004005WL028523
|
00354
|
PUNB0058320
|
1900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230475134
|
7377760296
|
03/10/2023
|
Bidhyut Dey
|
Bidhyut Dey
|
3004005WL028523
|
00354
|
PUNB0058320
|
1900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230475136
|
7377760306
|
03/10/2023
|
Kailash Dhar
|
Kailash Dhar
|
3004005WL028523
|
00354
|
PUNB0058320
|
1900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230475137
|
7377760319
|
03/10/2023
|
Mridulal Deb
|
Mridulal Deb
|
3004005WL028523
|
00354
|
PUNB0058320
|
1900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TR3004005_031023APB_FTO_142565
|
3004005000NRG24300920230475139
|
7377760095
|
03/10/2023
|
Manik Deb
|
Manik Deb
|
3004005WL028524
|
00354
|
PUNB0058320
|
1900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
TR3004005_301223APB_FTO_185839
|
3004005000NRG24301220230664260
|
1898626889
|
30/12/2023
|
MRS ANALALAKIP HALAM
|
MRS ANALALAKIP HALAM
|
3004005WL042215
|
00458
|
UTBI0RRBTGB
|
1400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
TR3004005_301223APB_FTO_185839
|
3004005000NRG24301220230664328
|
1898626939
|
30/12/2023
|
SENGNACHANG HALAM
|
SENGNACHANG HALAM
|
3004005WL042218
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
TR3004005_301223APB_FTO_185839
|
3004005000NRG24301220230664330
|
1898626907
|
30/12/2023
|
MR JIBANJOY HALAM
|
MR JIBANJOY HALAM
|
3004005WL042218
|
00458
|
UTBI0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
TR3004005_301223APB_FTO_185839
|
3004005000NRG24301220230664376
|
1898626875
|
30/12/2023
|
Joygabala Debbarma
|
Joygabala Debbarma
|
3004005WL042220
|
00458
|
PUNB0RRBTGB
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
TR3004005_301223APB_FTO_185839
|
3004005000NRG24301220230664383
|
1898626918
|
30/12/2023
|
Fulbati Reang
|
Fulbati Reang
|
3004005WL042220
|
00458
|
PUNB0RRBTGB
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
TR3004005_301223APB_FTO_185839
|
3004005000NRG24301220230664407
|
1898626929
|
30/12/2023
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3004005WL042221
|
00354
|
PUNB0058320
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TR3004006_310823FTO_110762
|
3004005000NRG24310820230383338
|
5200991090
|
31/08/2023
|
Binata Debbarma
|
Binata Debbarma
|
3004005WL0021907
|
00415
|
SBIN0006852
|
2120
|
05/09/2023
|
Account closed
|
1856
|
TR3004006_010723APB_FTO_57098
|
3004005004NRG24010720230182052
|
3324265264
|
01/07/2023
|
Api Deb
|
Api Deb
|
3004005004WL010957
|
00176
|
IDIB000D071
|
3616
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
TR3004006_041023APB_FTO_144570
|
3004005004NRG24041020230493922
|
7377675639
|
04/10/2023
|
Bipu Chanda
|
Bipu Chanda
|
3004005004WL029844
|
00415
|
SBIN0006852
|
1130
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
TR3004004_110823APB_FTO_90100
|
3004004007NRG24110820230311206
|
4801668408
|
11/08/2023
|
MR SAHADEB REANG
|
MR SAHADEB REANG
|
3004004007WL016905
|
00458
|
PUNB0RRBTGB
|
1728
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1859
|
TR3004004_110823APB_FTO_90100
|
3004004007NRG24110820230311253
|
4801668366
|
11/08/2023
|
MR FANIRAM REANG
|
MR FANIRAM REANG
|
3004004007WL016905
|
00458
|
PUNB0RRBTGB
|
1728
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1860
|
TR3004004_180124APB_FTO_190906
|
3004004007NRG24180120240688988
|
1996566776
|
18/01/2024
|
DEBA JOY REANG
|
DEBA JOY REANG
|
3004004007WL043890
|
00458
|
PUNB0RRBTGB
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
TR3004004_180124APB_FTO_190906
|
3004004007NRG24180120240689002
|
1996566772
|
18/01/2024
|
MR FANIRAM REANG
|
MR FANIRAM REANG
|
3004004007WL043890
|
00458
|
PUNB0RRBTGB
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
TR3004004_180124APB_FTO_190906
|
3004004007NRG24180120240689087
|
1996566764
|
18/01/2024
|
NIRAN JOY REANG
|
NIRAN JOY REANG
|
3004004007WL043899
|
00458
|
PUNB0RRBTGB
|
2000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
TR3004004_180124APB_FTO_190906
|
3004004007NRG24180120240689094
|
1996566752
|
18/01/2024
|
MR SAHADEB REANG
|
MR SAHADEB REANG
|
3004004007WL043899
|
00458
|
PUNB0RRBTGB
|
2000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
TR3004004_310823APB_FTO_109807
|
3004004007NRG24300820230373978
|
5201702347
|
31/08/2023
|
LAXMAN SEN TRIPURA
|
LAXMAN SEN TRIPURA
|
3004004007WL021264
|
00354
|
PUNB0179820
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
TR3004004_030623APB_FTO_31848
|
3004004008NRG24030620230089127
|
2312849309
|
03/06/2023
|
AJIT CHANDRA DAS
|
AJIT CHANDRA DAS
|
3004004008WL006438
|
00354
|
PUNB0179820
|
2200
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
TR3004004_091023FTO_148806
|
3004004008NRG24091020230510227
|
7409339199
|
09/10/2023
|
SASHTI DAS
|
SASHTI DAS
|
3004004WL0030634
|
00354
|
PUNB0179820
|
2190
|
11/11/2023
|
No Such Account
|
1867
|
TR3004004_091023FTO_148806
|
3004004008NRG24091020230510229
|
7409339197
|
09/10/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004WL0030634
|
00354
|
PUNB0179820
|
2190
|
11/11/2023
|
No Such Account
|
1868
|
TR3004004_091023FTO_148806
|
3004004008NRG24091020230510231
|
7409339198
|
09/10/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004WL0030634
|
00354
|
PUNB0179820
|
2190
|
11/11/2023
|
No Such Account
|
1869
|
TR3004004_091023FTO_148806
|
3004004008NRG24091020230510233
|
7409339200
|
09/10/2023
|
SASHTI DAS
|
SASHTI DAS
|
3004004WL0030634
|
00354
|
PUNB0179820
|
2190
|
11/11/2023
|
No Such Account
|
1870
|
TR3004004_091023FTO_148806
|
3004004008NRG24091020230510236
|
7409339196
|
09/10/2023
|
Sabitri Deb
|
Sabitri Deb
|
3004004WL0030634
|
00354
|
PUNB0179820
|
2190
|
11/11/2023
|
No Such Account
|
1871
|
TR3004004_131223APB_FTO_177546
|
3004004008NRG24131220230615960
|
1158787523
|
13/12/2023
|
BIRENDRA DEB
|
BIRENDRA DEB
|
3004004008WL038953
|
00354
|
PUNB0179820
|
2190
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TR3004004_131223APB_FTO_177546
|
3004004008NRG24131220230616179
|
1158787533
|
13/12/2023
|
ANANTA HALDAR
|
ANANTA HALDAR
|
3004004008WL038978
|
00415
|
SBIN0009128
|
2190
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TR3004004_131223APB_FTO_177546
|
3004004008NRG24131220230616188
|
1158787480
|
13/12/2023
|
Sabitri Deb
|
Sabitri Deb
|
3004004008WL038978
|
00458
|
PUNB0RRBTGB
|
2190
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TR3004004_140723APB_FTO_65507
|
3004004008NRG24140720230204959
|
3604196262
|
14/07/2023
|
SHYAMAL DEB
|
SHYAMAL DEB
|
3004004008WL012079
|
00354
|
PUNB0058420
|
3390
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
TR3004004_220224APB_FTO_199045
|
3004004008NRG24220220240708895
|
3544581599
|
22/02/2024
|
ANANTA HALDAR
|
ANANTA HALDAR
|
3004004008WL045465
|
00415
|
SBIN0009128
|
2190
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TR3004004_190523APB_FTO_15743
|
3004004009NRG24190520230040178
|
1858077495
|
19/05/2023
|
SARONI DARLONG
|
SARONI DARLONG
|
3004004009WL003846
|
00458
|
PUNB0RRBTGB
|
1880
|
25/05/2023
|
Account closed
|
1877
|
TR3004004_270623APB_FTO_51311
|
3004004009NRG24230620230148189
|
|
27/06/2023
|
DARSANGLIANI DARLONG
|
DARSANGLIANI DARLONG
|
3004004009WL009457
|
00458
|
PUNB0RRBTGB
|
2534
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1878
|
TR3004002_301223APB_FTO_185624
|
3004002007NRG24301220230662804
|
1898645144
|
30/12/2023
|
Belak Chakma
|
Belak Chakma
|
3004002007WL042117
|
00459
|
ICIC00TSCBL
|
2532
|
16/03/2024
|
Account closed
|
1879
|
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
|
1880
|
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
|
1881
|
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
|
1882
|
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
|
1883
|
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
|
1884
|
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
|
1885
|
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
|
1886
|
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
|
1887
|
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
|
1888
|
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
|
1889
|
TR3004002_300623APB_FTO_55153
|
3004002009NRG24300620230165727
|
3326724266
|
30/06/2023
|
Mertanda Tripura
|
Mertanda Tripura
|
3004002009WL010211
|
00458
|
UTBI0RRBTGB
|
3270
|
11/07/2023
|
Account closed
|
1890
|
TR3004002_300623APB_FTO_55153
|
3004002009NRG24300620230165747
|
3326723958
|
30/06/2023
|
Bila Rani Tripura
|
Bila Rani Tripura
|
3004002009WL010211
|
00458
|
PUNB0RRBTGB
|
3270
|
11/07/2023
|
Account closed
|
1891
|
TR3004002_300623APB_FTO_55153
|
3004002009NRG24300620230165755
|
3326723961
|
30/06/2023
|
Kasta joy Tripura
|
Kasta joy Tripura
|
3004002009WL010211
|
00458
|
PUNB0RRBTGB
|
3270
|
11/07/2023
|
Account closed
|
1892
|
TR3004002_300623APB_FTO_55153
|
3004002009NRG24300620230168459
|
3326724134
|
30/06/2023
|
Satya Rani Tripura
|
Satya Rani Tripura
|
3004002009WL010364
|
00459
|
ICIC00TSCBL
|
3270
|
11/07/2023
|
Account closed
|
1893
|
TR3004002_300623APB_FTO_55153
|
3004002009NRG24300620230168915
|
3326723972
|
30/06/2023
|
Patindra Tripura
|
Patindra Tripura
|
3004002009WL010380
|
00459
|
ICIC00TSCBL
|
3105
|
11/07/2023
|
Account closed
|
1894
|
TR3004002_300623APB_FTO_55153
|
3004002009NRG24300620230168991
|
3326724251
|
30/06/2023
|
Biswada Tripura
|
Biswada Tripura
|
3004002009WL010382
|
00458
|
PUNB0RRBTGB
|
3225
|
11/07/2023
|
Account closed
|
1895
|
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
|
1896
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230479384
|
7376527193
|
03/10/2023
|
RITAN CHAKMA
|
RITAN CHAKMA
|
3004002010WL028792
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Account closed
|
1897
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230480150
|
7376527130
|
03/10/2023
|
GOPINATH TRIPURA
|
GOPINATH TRIPURA
|
3004002010WL028842
|
00459
|
ICIC00TSCBL
|
3390
|
10/11/2023
|
Account closed
|
1898
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230480391
|
7376527152
|
03/10/2023
|
DILIP DEBBARMA
|
DILIP DEBBARMA
|
3004002010WL028859
|
00459
|
ICIC00TSCBL
|
3390
|
10/11/2023
|
Account closed
|
1899
|
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
|
1900
|
TR3004004_260923APB_FTO_135548
|
3004004008NRG24260920230451324
|
5961289862
|
26/09/2023
|
MANOPRIYA DAS
|
MANOPRIYA DAS
|
3004004008WL026936
|
00354
|
PUNB0179820
|
2190
|
30/09/2023
|
A/c Blocked or Frozen
|
1901
|
TR3004004_260923APB_FTO_135548
|
3004004008NRG24260920230451507
|
5961289877
|
26/09/2023
|
Sabitri Deb
|
Sabitri Deb
|
3004004008WL026947
|
00458
|
UTBI0RRBTGB
|
2190
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1902
|
TR3004004_160823APB_FTO_92354
|
3004004009NRG24140820230317047
|
4797539896
|
16/08/2023
|
Lalnghaka Darlong
|
Lalnghaka Darlong
|
3004004009WL017200
|
00458
|
UTBI0RRBTGB
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
TR3004004_210623APB_FTO_47893
|
3004004009NRG24210620230139813
|
2798094288
|
21/06/2023
|
LALRINGLIANI DARLONG
|
LALRINGLIANI DARLONG
|
3004004009WL008810
|
00458
|
UTBI0RRBTGB
|
2856
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1904
|
TR3004004_250823APB_FTO_103674
|
3004004009NRG24240820230346919
|
5079029076
|
25/08/2023
|
NAKUL PAL
|
NAKUL PAL
|
3004004009WL019263
|
00458
|
PUNB0RRBTGB
|
1990
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
TR3004004_250823APB_FTO_103674
|
3004004009NRG24240820230347108
|
5079029022
|
25/08/2023
|
RUPAK DEB
|
RUPAK DEB
|
3004004009WL019267
|
00458
|
UTBI0RRBTGB
|
1980
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TR3004004_010823APB_FTO_80732
|
3004004009NRG24310720230277654
|
4801904462
|
01/08/2023
|
NAKUL PAL
|
NAKUL PAL
|
3004004009WL015506
|
00458
|
PUNB0RRBTGB
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
TR3004004_110923APB_FTO_119619
|
3004004010NRG24060920230397416
|
5798621510
|
11/09/2023
|
JAMUNA BHOMIK
|
JAMUNA BHOMIK
|
3004004010WL022975
|
00458
|
PUNB0RRBTGB
|
597
|
21/09/2023
|
Account closed
|
1908
|
TR3004004_070224APB_FTO_195342
|
3004004010NRG24070220240702145
|
2141860322
|
07/02/2024
|
SURESHMALA BISWAS
|
SURESHMALA BISWAS
|
3004004010WL044954
|
00459
|
ICIC00TSCBL
|
2060
|
25/03/2024
|
Account closed
|
1909
|
TR3004004_070224APB_FTO_195342
|
3004004010NRG24070220240702147
|
2141860321
|
07/02/2024
|
SURESH PATI CHAKMA
|
SURESH PATI CHAKMA
|
3004004010WL044954
|
00459
|
ICIC00TSCBL
|
2060
|
25/03/2024
|
Account closed
|
1910
|
TR3004004_070224APB_FTO_195342
|
3004004010NRG24070220240702201
|
2141860395
|
07/02/2024
|
HARIPRASANNA CHOUDHURY
|
HARIPRASANNA CHOUDHURY
|
3004004010WL044957
|
00354
|
PUNB0119920
|
2060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TR3004004_070224APB_FTO_195342
|
3004004010NRG24070220240702271
|
2141860389
|
07/02/2024
|
SMT MILAN SARKAR
|
SMT MILAN SARKAR
|
3004004010WL044967
|
00458
|
PUNB0RRBTGB
|
2010
|
25/03/2024
|
Account closed
|
1912
|
TR3004004_070224APB_FTO_195342
|
3004004010NRG24070220240702288
|
2141860394
|
07/02/2024
|
SMT MILAN SARKAR
|
SMT MILAN SARKAR
|
3004004010WL044967
|
00459
|
ICIC00TSCBL
|
2010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
TR3004004_130224APB_FTO_196617
|
3004004010NRG24120220240703469
|
2939228323
|
13/02/2024
|
MATILAL ROY
|
MATILAL ROY
|
3004004010WL045029
|
00458
|
PUNB0RRBTGB
|
1827
|
13/04/2024
|
Account closed
|
1914
|
TR3004004_131223APB_FTO_177903
|
3004004010NRG24131220230617557
|
1158784230
|
13/12/2023
|
SMT RAKHI SARKAR
|
SMT RAKHI SARKAR
|
3004004010WL039041
|
00458
|
PUNB0RRBTGB
|
2060
|
01/03/2024
|
Account closed
|
1915
|
TR3004004_150224APB_FTO_196902
|
3004004010NRG24150220240704806
|
2939240488
|
15/02/2024
|
PADASHI CHAKMA
|
PADASHI CHAKMA
|
3004004010WL045116
|
00459
|
ICIC00TSCBL
|
3015
|
13/04/2024
|
Account closed
|
1916
|
TR3004004_160224APB_FTO_197366
|
3004004010NRG24160220240706046
|
2939233199
|
16/02/2024
|
MS SUMA SARKAR
|
MS SUMA SARKAR
|
3004004010WL045190
|
00458
|
PUNB0RRBTGB
|
2030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TR3004004_180823APB_FTO_96649
|
3004004010NRG24180820230330565
|
4830895165
|
18/08/2023
|
ABKALAM MIA
|
ABKALAM MIA
|
3004004010WL017933
|
00459
|
ICIC00TSCBL
|
3120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TR3004004_180823APB_FTO_96649
|
3004004010NRG24180820230330638
|
4830895025
|
18/08/2023
|
PURNA MUKHI CHAKMA
|
PURNA MUKHI CHAKMA
|
3004004010WL017934
|
00354
|
PUNB0119920
|
3150
|
25/08/2023
|
Account closed
|
1919
|
TR3004004_180823APB_FTO_96649
|
3004004010NRG24180820230330641
|
4830895225
|
18/08/2023
|
SMT LUCKY CHAKMA
|
SMT LUCKY CHAKMA
|
3004004010WL017934
|
00354
|
PUNB0183820
|
3150
|
25/08/2023
|
A/c Blocked or Frozen
|
1920
|
TR3004004_180823APB_FTO_96649
|
3004004010NRG24180820230330691
|
4830895183
|
18/08/2023
|
ARCHANA CHAKMA
|
ARCHANA CHAKMA
|
3004004010WL017935
|
00459
|
ICIC00TSCBL
|
3120
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1921
|
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
|
1922
|
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
|
1923
|
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
|
1924
|
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
|
1925
|
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
|
1926
|
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
|
1927
|
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
|
1928
|
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
|
1929
|
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
|
1930
|
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
|
1931
|
TR3004002_270723FTO_77033
|
3004002008NRG24240720230236924
|
4774459211
|
27/07/2023
|
ASHIN KUMAR TRIPURA
|
ASHIN KUMAR TRIPURA
|
3004002008WL013456
|
00458
|
UTBI0RRBTGB
|
3440
|
25/08/2023
|
Account closed
|
1932
|
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
|
1933
|
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
|
1934
|
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
|
1935
|
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)
|
1936
|
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
|
1937
|
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)
|
1938
|
TR3004002_281023APB_FTO_161729
|
3004002009NRG24281020230565801
|
7418684521
|
28/10/2023
|
Phula Mohan Tripura
|
Phula Mohan Tripura
|
3004002009WL033925
|
00458
|
PUNB0RRBTGB
|
3360
|
11/11/2023
|
Account closed
|
1939
|
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
|
1940
|
TR3004002_281023APB_FTO_161729
|
3004002009NRG24281020230565953
|
7418684629
|
28/10/2023
|
Bijoy mohan Tripura
|
Bijoy mohan Tripura
|
3004002009WL033928
|
00458
|
PUNB0RRBTGB
|
3376
|
11/11/2023
|
Account closed
|
1941
|
TR3004002_281023APB_FTO_161729
|
3004002009NRG24281020230565954
|
7418684628
|
28/10/2023
|
Biswada Tripura
|
Biswada Tripura
|
3004002009WL033928
|
00459
|
ICIC00TSCBL
|
3376
|
11/11/2023
|
Account closed
|
1942
|
TR3004006_090623APB_FTO_37179
|
3004005004NRG24090620230104332
|
2542152090
|
09/06/2023
|
Niramal Debnath
|
Niramal Debnath
|
3004005004WL007273
|
00415
|
SBIN0006852
|
1840
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1943
|
TR3004006_250124APB_FTO_192563
|
3004005004NRG24240120240694067
|
2139433799
|
25/01/2024
|
ASHIS DEBNATH
|
ASHIS DEBNATH
|
3004005004WL044374
|
00354
|
PUNB0058320
|
2160
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TR3004006_250124APB_FTO_192563
|
3004005004NRG24240120240694459
|
2139433840
|
25/01/2024
|
Parbati Das
|
Parbati Das
|
3004005004WL044408
|
00415
|
SBIN0006852
|
1910
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TR3004006_250124APB_FTO_192563
|
3004005004NRG24240120240694461
|
2139433820
|
25/01/2024
|
Arun kumar Chandra
|
Arun kumar Chandra
|
3004005004WL044409
|
00415
|
SBIN0006852
|
1900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TR3004006_101023APB_FTO_150859
|
3004005006NRG24101020230519537
|
7409061602
|
10/10/2023
|
JHANTU DAS
|
JHANTU DAS
|
3004005006WL030979
|
00354
|
PUNB0026220
|
1732
|
11/11/2023
|
A/c Blocked or Frozen
|
1947
|
TR3004006_101023APB_FTO_150859
|
3004005006NRG24101020230519550
|
7409061718
|
10/10/2023
|
Raju Das
|
Raju Das
|
3004005006WL030979
|
00354
|
PUNB0026220
|
1732
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
TR3004006_101023APB_FTO_150859
|
3004005006NRG24101020230519587
|
7409061685
|
10/10/2023
|
DULA DEBBARMA
|
DULA DEBBARMA
|
3004005006WL030981
|
00354
|
PUNB0026220
|
1728
|
11/11/2023
|
A/c Blocked or Frozen
|
1949
|
TR3004006_101023APB_FTO_150859
|
3004005006NRG24101020230519592
|
7409061735
|
10/10/2023
|
Shyama Charan Debbarma
|
Shyama Charan Debbarma
|
3004005006WL030981
|
00354
|
PUNB0026220
|
1728
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
TR3004006_101023APB_FTO_150859
|
3004005006NRG24101020230519606
|
7409061716
|
10/10/2023
|
NIRMAL TNATI
|
NIRMAL TNATI
|
3004005006WL030982
|
00354
|
PUNB0026220
|
1736
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
TR3004006_101023APB_FTO_150859
|
3004005006NRG24101020230519631
|
7409061696
|
10/10/2023
|
ATIB ALI AND JAYRUN BIBI
|
ATIB ALI AND JAYRUN BIBI
|
3004005006WL030985
|
00354
|
PUNB0026220
|
1717
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
TR3004006_101023APB_FTO_150859
|
3004005006NRG24101020230519664
|
7409061731
|
10/10/2023
|
Bikram Debbarma
|
Bikram Debbarma
|
3004005006WL030987
|
00354
|
PUNB0026220
|
1723
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
TR3004006_101023APB_FTO_150859
|
3004005006NRG24101020230519677
|
7409061668
|
10/10/2023
|
ABHIRAM DEBBARMA
|
ABHIRAM DEBBARMA
|
3004005006WL030987
|
00354
|
PUNB0026220
|
1723
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
TR3004006_210723FTO_71465
|
3004005006NRG24210720230231235
|
3955017642
|
21/07/2023
|
NIYATI DEB
|
NIYATI DEB
|
3004005WL0013225
|
00415
|
SBIN0006483
|
1543
|
28/07/2023
|
A/c Blocked or Frozen
|
1955
|
TR3004006_270224APB_FTO_200321
|
3004005006NRG24270220240710667
|
3159456213
|
27/02/2024
|
Jaheda Begam
|
Jaheda Begam
|
3004005006WL045563
|
00354
|
PUNB0026220
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
TR3004006_270224APB_FTO_200321
|
3004005006NRG24270220240710688
|
3159456260
|
27/02/2024
|
Biswani Debbarma
|
Biswani Debbarma
|
3004005006WL045584
|
00354
|
PUNB0026220
|
2260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
TR3004006_270224APB_FTO_200321
|
3004005006NRG24270220240710705
|
3159456207
|
27/02/2024
|
RAJESH MALAKAR
|
RAJESH MALAKAR
|
3004005006WL045599
|
00354
|
PUNB0026220
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
TR3004006_270224APB_FTO_200321
|
3004005006NRG24270220240710712
|
3159456256
|
27/02/2024
|
Ranabir Debbarma
|
Ranabir Debbarma
|
3004005006WL045606
|
00415
|
SBIN0006483
|
2260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TR3004006_270224APB_FTO_200321
|
3004005006NRG24270220240710722
|
3159456267
|
27/02/2024
|
Niranjan Roy
|
Niranjan Roy
|
3004005006WL045614
|
00354
|
PUNB0026220
|
1130
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
TR3004005_010823APB_FTO_80986
|
3004005000NRG24310720230275868
|
4801896925
|
01/08/2023
|
MR BIPUL NAMASUDRA
|
MR BIPUL NAMASUDRA
|
3004005WL015427
|
00458
|
PUNB0RRBTGB
|
2030
|
25/08/2023
|
Account closed
|
1961
|
TR3004006_310823APB_FTO_110756
|
3004005000NRG24310820230383056
|
5201465996
|
31/08/2023
|
Malsomlai Debbarma
|
Malsomlai Debbarma
|
3004005WL021864
|
00176
|
IDIB000D071
|
2260
|
05/09/2023
|
Account closed
|
1962
|
TR3004005_010923APB_FTO_113073
|
3004005000NRG24310820230383588
|
5284622653
|
01/09/2023
|
Ajit Kumar Debbarma
|
Ajit Kumar Debbarma
|
3004005WL021955
|
00458
|
UTBI0RRBTGB
|
2010
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1963
|
TR3004005_010923APB_FTO_113073
|
3004005000NRG24310820230383593
|
5284622807
|
01/09/2023
|
Sabila Debbarma
|
Sabila Debbarma
|
3004005WL021955
|
00459
|
ICIC00TSCBL
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
TR3004005_010923APB_FTO_113073
|
3004005000NRG24310820230383656
|
5284622735
|
01/09/2023
|
RAJIB KUMAR DEBBARMA
|
RAJIB KUMAR DEBBARMA
|
3004005WL021965
|
00458
|
PUNB0RRBTGB
|
2010
|
07/09/2023
|
Account closed
|
1965
|
TR3004005_010923APB_FTO_113073
|
3004005000NRG24310820230385933
|
5284622802
|
01/09/2023
|
PRABHALAXMI DEBBARMA
|
PRABHALAXMI DEBBARMA
|
3004005WL022152
|
00459
|
ICIC00TSCBL
|
2010
|
07/09/2023
|
Account closed
|
1966
|
TR3004005_010923APB_FTO_113073
|
3004005000NRG24310820230385939
|
5284622820
|
01/09/2023
|
KRISHNAPATI DEBBARMA
|
KRISHNAPATI DEBBARMA
|
3004005WL022152
|
00459
|
ICIC00TSCBL
|
2010
|
07/09/2023
|
Account closed
|
1967
|
TR3004005_010923APB_FTO_113073
|
3004005000NRG24310820230385976
|
5284622841
|
01/09/2023
|
KARABI DEBBARMA
|
KARABI DEBBARMA
|
3004005WL022154
|
00459
|
ICIC00TSCBL
|
2010
|
07/09/2023
|
Account closed
|
1968
|
TR3004005_010923APB_FTO_113073
|
3004005000NRG24310820230386046
|
5284622862
|
01/09/2023
|
JAHNABI DEBBARMA
|
JAHNABI DEBBARMA
|
3004005WL022154
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TR3004005_010923APB_FTO_113073
|
3004005000NRG24310820230386074
|
5284622775
|
01/09/2023
|
PABAN MUNDA
|
PABAN MUNDA
|
3004005WL022157
|
00459
|
ICIC00TSCBL
|
1990
|
07/09/2023
|
Account closed
|
1970
|
TR3004005_010923APB_FTO_113073
|
3004005000NRG24310820230386076
|
5284622723
|
01/09/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL022157
|
00354
|
PUNB0058320
|
1990
|
07/09/2023
|
Account closed
|
1971
|
TR3004005_010923APB_FTO_113073
|
3004005000NRG24310820230387845
|
5284622871
|
01/09/2023
|
DILIP KUMAR DEBBARMA
|
DILIP KUMAR DEBBARMA
|
3004005WL022273
|
00354
|
PUNB0058320
|
1990
|
07/09/2023
|
Account closed
|
1972
|
TR3004005_010923APB_FTO_113073
|
3004005000NRG24310820230387874
|
5284622716
|
01/09/2023
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL022273
|
00458
|
PUNB0RRBTGB
|
1990
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TR3004005_010923APB_FTO_113073
|
3004005000NRG24310820230387893
|
5284622806
|
01/09/2023
|
HIRALAL MUNDA
|
HIRALAL MUNDA
|
3004005WL022273
|
00459
|
ICIC00TSCBL
|
1990
|
07/09/2023
|
Account closed
|
1974
|
TR3004006_290224APB_FTO_200908
|
3004005004NRG24290220240711947
|
3159469396
|
29/02/2024
|
Arun kumar Chandra
|
Arun kumar Chandra
|
3004005004WL045712
|
00415
|
SBIN0006852
|
1920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TR3004006_290224APB_FTO_200908
|
3004005004NRG24290220240712098
|
3159469208
|
29/02/2024
|
SARAL NAMASUDRA
|
SARAL NAMASUDRA
|
3004005004WL045716
|
00354
|
PUNB0058320
|
2120
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
TR3004006_290224APB_FTO_200908
|
3004005004NRG24290220240712114
|
3159469394
|
29/02/2024
|
Birendra Namasudra
|
Birendra Namasudra
|
3004005004WL045718
|
00415
|
SBIN0006852
|
2660
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TR3004006_290224APB_FTO_200908
|
3004005004NRG24290220240712177
|
3159469226
|
29/02/2024
|
BIPLABI NAMASUDRA
|
BIPLABI NAMASUDRA
|
3004005004WL045719
|
00458
|
UTBI0RRBTGB
|
1520
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TR3004006_290224APB_FTO_200908
|
3004005004NRG24290220240712179
|
3159469366
|
29/02/2024
|
Parbati Das
|
Parbati Das
|
3004005004WL045719
|
00415
|
SBIN0006852
|
1330
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TR3004006_171023APB_FTO_157863
|
3004005006NRG24171020230553462
|
7418675586
|
17/10/2023
|
Suraj Das
|
Suraj Das
|
3004005006WL032858
|
00354
|
PUNB0026220
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
TR3004006_171023APB_FTO_157863
|
3004005006NRG24171020230553468
|
7418675601
|
17/10/2023
|
Niranjan Roy
|
Niranjan Roy
|
3004005006WL032863
|
00354
|
PUNB0026220
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
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
|
1982
|
TR3004002_070823APB_FTO_85974
|
3004002009NRG24070820230299091
|
4797528621
|
07/08/2023
|
Phula Mohan Tripura
|
Phula Mohan Tripura
|
3004002009WL016407
|
00459
|
ICIC00TSCBL
|
3408
|
25/08/2023
|
Account closed
|
1983
|
TR3004002_300523APB_FTO_23988
|
3004002009NRG24300520230072811
|
2017620245
|
30/05/2023
|
Kathangsri Tripura
|
Kathangsri Tripura
|
3004002009WL005689
|
00458
|
PUNB0RRBTGB
|
1940
|
01/06/2023
|
Account closed
|
1984
|
TR3004002_300523APB_FTO_23988
|
3004002009NRG24300520230072813
|
2017620287
|
30/05/2023
|
Bachandevi Tripura
|
Bachandevi Tripura
|
3004002009WL005689
|
00458
|
PUNB0RRBTGB
|
1940
|
01/06/2023
|
Account closed
|
1985
|
TR3004002_150723APB_FTO_66208
|
3004002010NRG24150720230207210
|
3602450639
|
15/07/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002010WL012211
|
00458
|
PUNB0RRBTGB
|
3000
|
20/07/2023
|
Account closed
|
1986
|
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
|
1987
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230413777
|
5835769005
|
16/09/2023
|
KOMORI TRIPURA
|
KOMORI TRIPURA
|
3004002010WL024316
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Account closed
|
1988
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230413830
|
5835769135
|
16/09/2023
|
JOY MOHAN TRIPURA
|
JOY MOHAN TRIPURA
|
3004002010WL024337
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Account closed
|
1989
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230413841
|
5835768998
|
16/09/2023
|
SARAN JOY REANG
|
SARAN JOY REANG
|
3004002010WL024342
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Account closed
|
1990
|
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
|
1991
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230413859
|
5835768810
|
16/09/2023
|
MINATI DEBBARMA
|
MINATI DEBBARMA
|
3004002010WL024350
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Account closed
|
1992
|
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
|
1993
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230414208
|
5835768818
|
16/09/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002010WL024407
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Account closed
|
1994
|
TR3004002_160923APB_FTO_125687
|
3004002010NRG24150920230414463
|
5835769189
|
16/09/2023
|
Harandri Tripura
|
Harandri Tripura
|
3004002010WL024465
|
00459
|
ICIC00TSCBL
|
3390
|
23/09/2023
|
Account closed
|
1995
|
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
|
1996
|
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
|
1997
|
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
|
1998
|
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
|
1999
|
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
|
2000
|
TR3004002_200923APB_FTO_129649
|
3004002010NRG24190920230425956
|
5930035158
|
20/09/2023
|
GOLAPI KHATUN
|
GOLAPI KHATUN
|
3004002010WL025118
|
00458
|
PUNB0RRBTGB
|
3000
|
28/09/2023
|
Account closed
|
2001
|
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)
|
2002
|
TR3004002_200923APB_FTO_129649
|
3004002010NRG24190920230425999
|
5930035124
|
20/09/2023
|
MANJU RANI CHAKMA
|
MANJU RANI CHAKMA
|
3004002010WL025119
|
00458
|
PUNB0RRBTGB
|
3000
|
28/09/2023
|
Account closed
|
2003
|
TR3004002_300623APB_FTO_54842
|
3004002009NRG24300620230167828
|
3326721196
|
30/06/2023
|
Rajrung Tripura
|
Rajrung Tripura
|
3004002009WL010308
|
00459
|
ICIC00TSCBL
|
3255
|
11/07/2023
|
Account closed
|
2004
|
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
|
2005
|
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
|
2006
|
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
|
2007
|
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
|
2008
|
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
|
2009
|
TR3004002_181223APB_FTO_180094
|
3004002010NRG24181220230625912
|
1898589007
|
18/12/2023
|
BHUBANESHWARI TRIPURA
|
BHUBANESHWARI TRIPURA
|
3004002010WL039829
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Account closed
|
2010
|
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
|
2011
|
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
|
2012
|
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
|
2013
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230635967
|
1898512901
|
21/12/2023
|
JAMATI TRIPURA
|
JAMATI TRIPURA
|
3004002010WL040578
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Account closed
|
2014
|
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
|
2015
|
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
|
2016
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230636026
|
1898513002
|
21/12/2023
|
EYALAKTI TRIPURA
|
EYALAKTI TRIPURA
|
3004002010WL040580
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Account closed
|
2017
|
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
|
2018
|
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
|
2019
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230636089
|
1898512918
|
21/12/2023
|
PELAMATI TRIPURA
|
PELAMATI TRIPURA
|
3004002010WL040581
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
Account closed
|
2020
|
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
|
2021
|
TR3004002_211223APB_FTO_181685
|
3004002010NRG24211220230636263
|
1898512872
|
21/12/2023
|
SUMITA DEBBARMA
|
SUMITA DEBBARMA
|
3004002010WL040586
|
00459
|
ICIC00TSCBL
|
3000
|
16/03/2024
|
Account closed
|
2022
|
TR3004004_020823APB_FTO_83121
|
3004004010NRG24020820230289501
|
4800097997
|
02/08/2023
|
BARUNA CHAKMA
|
BARUNA CHAKMA
|
3004004010WL015934
|
00459
|
ICIC00TSCBL
|
2060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
TR3004004_020823APB_FTO_83121
|
3004004010NRG24020820230289517
|
4800098032
|
02/08/2023
|
MRS CHANDRA LEKHA CHAKMA
|
MRS CHANDRA LEKHA CHAKMA
|
3004004010WL015934
|
00354
|
PUNB0183820
|
2060
|
25/08/2023
|
Account closed
|
2024
|
TR3004004_030823APB_FTO_83721
|
3004004010NRG24030820230289869
|
4799105494
|
03/08/2023
|
SUSHA RATAN CHAKMA
|
SUSHA RATAN CHAKMA
|
3004004010WL015945
|
00459
|
ICIC00TSCBL
|
3296
|
25/08/2023
|
Account closed
|
2025
|
TR3004004_030823APB_FTO_83721
|
3004004010NRG24030820230289960
|
4799105478
|
03/08/2023
|
SMT MILAN SARKAR
|
SMT MILAN SARKAR
|
3004004010WL015948
|
00354
|
PUNB0183820
|
3280
|
25/08/2023
|
Account closed
|
2026
|
TR3004004_030823APB_FTO_83721
|
3004004010NRG24030820230289961
|
4799105390
|
03/08/2023
|
RABIDHAN CHAKMA
|
RABIDHAN CHAKMA
|
3004004010WL015948
|
00459
|
ICIC00TSCBL
|
3280
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
TR3004004_090224APB_FTO_195950
|
3004004010NRG24090220240702897
|
2150652666
|
09/02/2024
|
JAMUNA BHOWMIK
|
JAMUNA BHOWMIK
|
3004004010WL045011
|
00459
|
ICIC00TSCBL
|
1421
|
25/03/2024
|
Account closed
|
2028
|
TR3004004_090224APB_FTO_195950
|
3004004010NRG24090220240702908
|
2150652691
|
09/02/2024
|
PUSHPA RANI BHOWMIK
|
PUSHPA RANI BHOWMIK
|
3004004010WL045011
|
00459
|
ICIC00TSCBL
|
2030
|
25/03/2024
|
Account closed
|
2029
|
TR3004004_090224APB_FTO_195950
|
3004004010NRG24090220240702931
|
2150652686
|
09/02/2024
|
SMT RAKHI SARKAR
|
SMT RAKHI SARKAR
|
3004004010WL045011
|
00458
|
PUNB0RRBTGB
|
1827
|
25/03/2024
|
Account closed
|
2030
|
TR3004004_090224APB_FTO_195950
|
3004004010NRG24090220240702946
|
2150652699
|
09/02/2024
|
MANO RANJAN BHOWMIK
|
MANO RANJAN BHOWMIK
|
3004004010WL045012
|
00459
|
ICIC00TSCBL
|
2030
|
25/03/2024
|
Account closed
|
2031
|
TR3004004_090224APB_FTO_195950
|
3004004010NRG24090220240702962
|
2150652660
|
09/02/2024
|
PRAMILA SARKAR
|
PRAMILA SARKAR
|
3004004010WL045012
|
00459
|
ICIC00TSCBL
|
2030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TR3004004_120623APB_FTO_39367
|
3004004010NRG24100620230105846
|
2604980463
|
12/06/2023
|
JABEDHA KHTUN
|
JABEDHA KHTUN
|
3004004010WL007334
|
00354
|
PUNB0183820
|
3180
|
16/06/2023
|
Account closed
|
2033
|
TR3004004_120623APB_FTO_39367
|
3004004010NRG24100620230105848
|
2604980466
|
12/06/2023
|
SMT.SUBHA LAXMI CHAKMA
|
SMT.SUBHA LAXMI CHAKMA
|
3004004010WL007334
|
00458
|
PUNB0RRBTGB
|
3180
|
16/06/2023
|
Account closed
|
2034
|
TR3004004_160523APB_FTO_13609
|
3004004010NRG24160520230031380
|
1819582137
|
16/05/2023
|
DIPALI SARKAR
|
DIPALI SARKAR
|
3004004010WL003299
|
00459
|
ICIC00TSCBL
|
3392
|
24/05/2023
|
Account closed
|
2035
|
TR3004004_160523APB_FTO_13609
|
3004004010NRG24160520230031382
|
1819582145
|
16/05/2023
|
JABEDHA KHTUN
|
JABEDHA KHTUN
|
3004004010WL003299
|
00459
|
ICIC00TSCBL
|
3392
|
24/05/2023
|
Account closed
|
2036
|
TR3004004_191223APB_FTO_180770
|
3004004010NRG24191220230631573
|
1898595036
|
19/12/2023
|
SMT RAKHI SARKAR
|
SMT RAKHI SARKAR
|
3004004010WL040281
|
00458
|
PUNB0RRBTGB
|
636
|
16/03/2024
|
Account closed
|
2037
|
TR3004004_220324APB_FTO_213491
|
3004004010NRG24220320240723241
|
3304639766
|
22/03/2024
|
MR.SWAPAN JYOTI CHAKMA
|
MR.SWAPAN JYOTI CHAKMA
|
3004004010WL046683
|
00415
|
SBIN0005592
|
2712
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TR3004004_220324APB_FTO_213491
|
3004004010NRG24220320240723247
|
3304639768
|
22/03/2024
|
PRABIR CHAKMA
|
PRABIR CHAKMA
|
3004004010WL046684
|
00459
|
ICIC00TSCBL
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
TR3004004_250523APB_FTO_19784
|
3004004010NRG24240520230053839
|
1942679921
|
25/05/2023
|
MRS SANTANA CHAKMA
|
MRS SANTANA CHAKMA
|
3004004010WL004602
|
00458
|
PUNB0RRBTGB
|
402
|
30/05/2023
|
Account closed
|
2040
|
TR3004004_250723APB_FTO_73993
|
3004004010NRG24240720230242526
|
4774590533
|
25/07/2023
|
ANJALI KALAI
|
ANJALI KALAI
|
3004004010WL013680
|
00459
|
ICIC00TSCBL
|
3616
|
25/08/2023
|
Account closed
|
2041
|
TR3004004_250723APB_FTO_73993
|
3004004010NRG24240720230242542
|
4774590525
|
25/07/2023
|
MADUSUDHAN CHAKMA
|
MADUSUDHAN CHAKMA
|
3004004010WL013681
|
00459
|
ICIC00TSCBL
|
3616
|
25/08/2023
|
Account closed
|
2042
|
TR3004004_250723APB_FTO_73993
|
3004004010NRG24240720230242567
|
4774590568
|
25/07/2023
|
Budhu Rekha Debbarma
|
Budhu Rekha Debbarma
|
3004004010WL013684
|
00415
|
SBIN0009128
|
3390
|
25/08/2023
|
Account closed
|
2043
|
TR3004004_241123APB_FTO_169148
|
3004004010NRG24241120230583897
|
9619388297
|
24/11/2023
|
PREMARANJAN CHAKMA
|
PREMARANJAN CHAKMA
|
3004004010WL035978
|
00459
|
ICIC00TSCBL
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TR3004004_241123APB_FTO_169148
|
3004004010NRG24241120230583898
|
9619388309
|
24/11/2023
|
MALLIKA CHAKMA
|
MALLIKA CHAKMA
|
3004004010WL035978
|
00459
|
ICIC00TSCBL
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
TR3004004_241123APB_FTO_169148
|
3004004010NRG24241120230583913
|
9619388314
|
24/11/2023
|
SMT LUCKY CHAKMA
|
SMT LUCKY CHAKMA
|
3004004010WL035986
|
00354
|
PUNB0183820
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
TR3004004_241123APB_FTO_169148
|
3004004010NRG24241120230583936
|
9619388312
|
24/11/2023
|
DHINONATH CHAKMA
|
DHINONATH CHAKMA
|
3004004010WL035998
|
00459
|
ICIC00TSCBL
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
TR3004004_310523APB_FTO_26976
|
3004004010NRG24300520230075277
|
2084278216
|
31/05/2023
|
NAMITA ROY
|
NAMITA ROY
|
3004004010WL005785
|
00459
|
ICIC00TSCBL
|
1809
|
03/06/2023
|
Account closed
|
2048
|
TR3004004_310523APB_FTO_26976
|
3004004010NRG24300520230075292
|
2084278211
|
31/05/2023
|
SMT RAKHI SARKAR
|
SMT RAKHI SARKAR
|
3004004010WL005785
|
00459
|
ICIC00TSCBL
|
2010
|
03/06/2023
|
Account closed
|
2049
|
TR3004004_310523APB_FTO_26976
|
3004004010NRG24300520230075301
|
2084278103
|
31/05/2023
|
Bikash Bhowmik
|
Bikash Bhowmik
|
3004004010WL005785
|
00458
|
PUNB0RRBTGB
|
1809
|
03/06/2023
|
Account closed
|
2050
|
TR3004004_310523APB_FTO_26976
|
3004004010NRG24300520230075347
|
2084278270
|
31/05/2023
|
DIPALI SARKAR
|
DIPALI SARKAR
|
3004004010WL005786
|
00354
|
PUNB0183820
|
2010
|
03/06/2023
|
Account closed
|
2051
|
TR3004004_310523APB_FTO_26976
|
3004004010NRG24300520230075417
|
2084278239
|
31/05/2023
|
MILAN SARKAR
|
MILAN SARKAR
|
3004004010WL005787
|
00354
|
PUNB0183820
|
1624
|
03/06/2023
|
Account closed
|
2052
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230487129
|
7376521955
|
03/10/2023
|
SANJAOY MARAK
|
SANJAOY MARAK
|
3004004011WL029332
|
00354
|
PUNB0058420
|
2712
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230487197
|
7376522015
|
03/10/2023
|
SUYATI KALAI
|
SUYATI KALAI
|
3004004011WL029339
|
00354
|
PUNB0058420
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230487253
|
7376521966
|
03/10/2023
|
LALIT MARAK
|
LALIT MARAK
|
3004004011WL029356
|
00354
|
PUNB0058420
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230488862
|
7376522108
|
03/10/2023
|
BIKRAM KALAI
|
BIKRAM KALAI
|
3004004011WL029483
|
00048
|
BKID0005033
|
3090
|
10/11/2023
|
A/c Blocked or Frozen
|
2056
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230488876
|
7376522073
|
03/10/2023
|
SUKLA KALAI
|
SUKLA KALAI
|
3004004011WL029483
|
00354
|
PUNB0058420
|
3090
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230488900
|
7376522037
|
03/10/2023
|
Sri Mangal Debbarma
|
Sri Mangal Debbarma
|
3004004011WL029483
|
00354
|
PUNB0058420
|
3090
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230488927
|
7376522047
|
03/10/2023
|
HASTA KUMAR KALAI
|
HASTA KUMAR KALAI
|
3004004011WL029487
|
00354
|
PUNB0058420
|
3045
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230488931
|
7376522022
|
03/10/2023
|
SANDHYA KALAI
|
SANDHYA KALAI
|
3004004011WL029487
|
00354
|
PUNB0058420
|
3045
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230488938
|
7376521939
|
03/10/2023
|
KABITA DEBBARMA
|
KABITA DEBBARMA
|
3004004011WL029487
|
00354
|
PUNB0058420
|
3045
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
TR3004006_101023FTO_150865
|
3004005006NRG24101020230519834
|
7409339123
|
10/10/2023
|
Daimaty Debbarma
|
Daimaty Debbarma
|
3004005WL0030990
|
00662
|
BDBL0001252
|
1725
|
11/11/2023
|
A/c Blocked or Frozen
|
2062
|
TR3004006_101023FTO_150865
|
3004005006NRG24101020230519836
|
7409339122
|
10/10/2023
|
Shipra Gour
|
Shipra Gour
|
3004005WL0030990
|
00662
|
BDBL0001252
|
3616
|
11/11/2023
|
A/c Blocked or Frozen
|
2063
|
TR3004006_140823APB_FTO_90414
|
3004005006NRG24110820230311420
|
4797780317
|
14/08/2023
|
Sahera Khatun
|
Sahera Khatun
|
3004005006WL016910
|
00415
|
SBIN0006483
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
TR3004006_250823APB_FTO_103853
|
3004005006NRG24240820230345430
|
5079031366
|
25/08/2023
|
SHAILEN DEB
|
SHAILEN DEB
|
3004005006WL019020
|
00354
|
PUNB0026220
|
1666
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TR3004006_290923APB_FTO_138171
|
3004005006NRG24270920230457775
|
6895330292
|
29/09/2023
|
Sahera Khatun
|
Sahera Khatun
|
3004005006WL027521
|
00415
|
SBIN0006483
|
2034
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
TR3004006_290923APB_FTO_138171
|
3004005006NRG24270920230457777
|
6895330278
|
29/09/2023
|
Suraj Das
|
Suraj Das
|
3004005006WL027523
|
00354
|
PUNB0026220
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
TR3004006_290923APB_FTO_138171
|
3004005006NRG24270920230457791
|
6895330252
|
29/09/2023
|
Niranjan Roy
|
Niranjan Roy
|
3004005006WL027531
|
00354
|
PUNB0026220
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TR3004006_290923APB_FTO_138171
|
3004005006NRG24270920230457792
|
6895330287
|
29/09/2023
|
BASANTI GOUR ROY
|
BASANTI GOUR ROY
|
3004005006WL027531
|
00354
|
PUNB0026220
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TR3004006_290923APB_FTO_138171
|
3004005006NRG24270920230458088
|
6895330327
|
29/09/2023
|
NARESH DEBBARMA
|
NARESH DEBBARMA
|
3004005006WL027578
|
00354
|
PUNB0026220
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
TR3004006_290923APB_FTO_138171
|
3004005006NRG24270920230458287
|
6895330267
|
29/09/2023
|
Ranabir Debbarma
|
Ranabir Debbarma
|
3004005006WL027614
|
00415
|
SBIN0006483
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
TR3004006_020823APB_FTO_82898
|
3004005007NRG24020820230288654
|
4799095333
|
02/08/2023
|
MIRA RANI DAS
|
MIRA RANI DAS
|
3004005007WL015910
|
00458
|
PUNB0RRBTGB
|
1830
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TR3004006_300324APB_FTO_217307
|
3004005007NRG24280320240728772
|
3304615507
|
30/03/2024
|
Sushila Surjabanshi
|
Sushila Surjabanshi
|
3004005007WL046987
|
00458
|
UTBI0RRBTGB
|
424
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TR3004006_300324APB_FTO_217307
|
3004005007NRG24280320240728831
|
3304615594
|
30/03/2024
|
Shyamal Das
|
Shyamal Das
|
3004005007WL047000
|
00458
|
UTBI0RRBTGB
|
3180
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
TR3004006_300324APB_FTO_217307
|
3004005007NRG24300320240730630
|
3304615508
|
30/03/2024
|
Sushila Surjabanshi
|
Sushila Surjabanshi
|
3004005007WL047163
|
00458
|
UTBI0RRBTGB
|
2968
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
TR3004006_300324APB_FTO_217307
|
3004005007NRG24300320240730669
|
3304615531
|
30/03/2024
|
Dilip Das
|
Dilip Das
|
3004005007WL047167
|
00459
|
ICIC00TSCBL
|
3180
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
TR3004006_260923APB_FTO_135523
|
3004005008NRG24260920230450916
|
5961037671
|
26/09/2023
|
SAMPA DAS
|
SAMPA DAS
|
3004005008WL026924
|
00458
|
PUNB0RRBTGB
|
2561
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TR3004006_040823APB_FTO_84585
|
3004005011NRG24040820230292806
|
4799342200
|
04/08/2023
|
KALABATI SINGHA
|
KALABATI SINGHA
|
3004005011WL016151
|
00354
|
PUNB0058320
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2078
|
TR3004006_040823APB_FTO_84585
|
3004005011NRG24040820230292812
|
4799342176
|
04/08/2023
|
CHANDRA KANYA DEBBARMA
|
CHANDRA KANYA DEBBARMA
|
3004005011WL016156
|
00354
|
PUNB0058320
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
TR3004006_040823APB_FTO_84585
|
3004005011NRG24040820230292909
|
4799342209
|
04/08/2023
|
BHANU MALAKAR
|
BHANU MALAKAR
|
3004005011WL016168
|
00354
|
PUNB0058320
|
2823
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TR3004006_100723APB_FTO_61943
|
3004005011NRG24090720230196505
|
3440367426
|
10/07/2023
|
CHAMPA SINGHA
|
CHAMPA SINGHA
|
3004005011WL011716
|
00354
|
PUNB0058320
|
2940
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
TR3004006_100723APB_FTO_61943
|
3004005011NRG24090720230196508
|
3440367534
|
10/07/2023
|
Mina Sinha
|
Mina Sinha
|
3004005011WL011716
|
00354
|
PUNB0026220
|
2940
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
TR3004006_100723APB_FTO_61943
|
3004005011NRG24090720230196513
|
3440367405
|
10/07/2023
|
NILIMA MALAKAR
|
NILIMA MALAKAR
|
3004005011WL011716
|
00354
|
PUNB0058320
|
2940
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
TR3004006_250823APB_FTO_103853
|
3004005006NRG24240820230345435
|
5079031494
|
25/08/2023
|
SUMATI DAS
|
SUMATI DAS
|
3004005006WL019020
|
00354
|
PUNB0026220
|
1666
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TR3004006_250823APB_FTO_103853
|
3004005006NRG24240820230345458
|
5079031309
|
25/08/2023
|
ATIB ALI AND JAYRUN BIBI
|
ATIB ALI AND JAYRUN BIBI
|
3004005006WL019021
|
00354
|
PUNB0026220
|
1718
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
TR3004006_250823APB_FTO_103853
|
3004005006NRG24240820230345537
|
5079031303
|
25/08/2023
|
NIRMAL TNATI
|
NIRMAL TNATI
|
3004005006WL019023
|
00354
|
PUNB0026220
|
1697
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
TR3004006_250823APB_FTO_103853
|
3004005006NRG24240820230345548
|
5079031389
|
25/08/2023
|
Bikram Debbarma
|
Bikram Debbarma
|
3004005006WL019024
|
00354
|
PUNB0026220
|
1732
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
TR3004006_301223APB_FTO_185917
|
3004005006NRG24301220230664963
|
1898625746
|
30/12/2023
|
Raju Sabar
|
Raju Sabar
|
3004005006WL042251
|
00415
|
SBIN0006483
|
893
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TR3004006_301223APB_FTO_185917
|
3004005006NRG24301220230664993
|
1898625809
|
30/12/2023
|
Raju Das
|
Raju Das
|
3004005006WL042252
|
00354
|
PUNB0026220
|
1803
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2089
|
TR3004006_301223APB_FTO_185917
|
3004005006NRG24301220230665036
|
1898625736
|
30/12/2023
|
ATIB ALI AND JAYRUN BIBI
|
ATIB ALI AND JAYRUN BIBI
|
3004005006WL042256
|
00354
|
PUNB0026220
|
1782
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
TR3004006_140623FTO_41895
|
3004005007NRG23010620230685867
|
2662104035
|
14/06/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0066242
|
00176
|
IDBI000D071
|
2120
|
20/06/2023
|
invalid Bank Identifier
|
2091
|
TR3004006_140623FTO_41895
|
3004005007NRG23010620230685868
|
2662104034
|
14/06/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0066242
|
00176
|
IDBI000D071
|
3392
|
20/06/2023
|
invalid Bank Identifier
|
2092
|
TR3004006_040523APB_FTO_7396
|
3004005007NRG24040520230012389
|
1524149998
|
04/05/2023
|
MIRA RANI DAS
|
MIRA RANI DAS
|
3004005007WL001852
|
00458
|
PUNB0RRBTGB
|
1710
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TR3004006_040523APB_FTO_7396
|
3004005007NRG24040520230012397
|
1524150063
|
04/05/2023
|
Ranjit Sutradhar
|
Ranjit Sutradhar
|
3004005007WL001852
|
00458
|
UTBI0RRBTGB
|
1710
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
TR3004006_151223APB_FTO_179101
|
3004005007NRG24151220230622040
|
1898605467
|
15/12/2023
|
Sushila Surjabanshi
|
Sushila Surjabanshi
|
3004005007WL039363
|
00458
|
UTBI0RRBTGB
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TR3004006_290823FTO_107790
|
3004005007NRG24290820230369316
|
5082661496
|
29/08/2023
|
Dilip Das
|
Dilip Das
|
3004005WL0020928
|
00458
|
UTBI0RRBTGB
|
1830
|
02/09/2023
|
Account closed
|
2096
|
TR3004006_290823APB_FTO_107191
|
3004005008NRG24280820230357541
|
5079167513
|
29/08/2023
|
PAMPA RANI DAS
|
PAMPA RANI DAS
|
3004005008WL020206
|
00458
|
PUNB0RRBTGB
|
3616
|
02/09/2023
|
Account closed
|
2097
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24040920230394020
|
5559866777
|
05/09/2023
|
KABITA DAS
|
KABITA DAS
|
3004005011WL022637
|
00354
|
PUNB0058320
|
3000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503262
|
7377494718
|
07/10/2023
|
FUTIYASRI TRIPURA
|
FUTIYASRI TRIPURA
|
3004002010WL030273
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Account closed
|
2099
|
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)
|
2100
|
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)
|
2101
|
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)
|
2102
|
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)
|
2103
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503352
|
7377494683
|
07/10/2023
|
JITEN TRIPURA
|
JITEN TRIPURA
|
3004002010WL030275
|
00354
|
PUNB0119920
|
3000
|
10/11/2023
|
Account closed
|
2104
|
TR3004002_071023APB_FTO_147412
|
3004002010NRG24071020230503393
|
7377494779
|
07/10/2023
|
PADA RANI TRIPURA
|
PADA RANI TRIPURA
|
3004002010WL030278
|
00458
|
PUNB0RRBTGB
|
3000
|
10/11/2023
|
Account closed
|
2105
|
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)
|
2106
|
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)
|
2107
|
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)
|
2108
|
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)
|
2109
|
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)
|
2110
|
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)
|
2111
|
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
|
2112
|
TR3004002_010823APB_FTO_80967
|
3004002010NRG24310720230269879
|
4801895284
|
01/08/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002010WL015053
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
2113
|
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
|
2114
|
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
|
2115
|
TR3004002_010823APB_FTO_80967
|
3004002010NRG24310720230270023
|
4801895267
|
01/08/2023
|
SILPI BEGAM
|
SILPI BEGAM
|
3004002010WL015056
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
2116
|
TR3004002_071023FTO_148413
|
3004002011NRG24071020230506496
|
7375263079
|
07/10/2023
|
TILA RAM REANG
|
TILA RAM REANG
|
3004002WL0030442
|
00458
|
UTBI0RRBTGB
|
2970
|
10/11/2023
|
Account closed
|
2117
|
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
|
2118
|
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)
|
2119
|
TR3004002_220324FTO_213372
|
3004002011NRG24220320240722840
|
3304541329
|
22/03/2024
|
Jagadhan Tripura
|
Jagadhan Tripura
|
3004002WL0046655
|
00458
|
UTBI0RRBTGB
|
3000
|
25/04/2024
|
Account closed
|
2120
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230488941
|
7376522077
|
03/10/2023
|
BINOY MALA TRIPURA
|
BINOY MALA TRIPURA
|
3004004011WL029487
|
00354
|
PUNB0058420
|
3045
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230488963
|
7376522064
|
03/10/2023
|
HEMA LATA DEBABRMA
|
HEMA LATA DEBABRMA
|
3004004011WL029487
|
00354
|
PUNB0058420
|
3045
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2122
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230490222
|
7376522098
|
03/10/2023
|
SABITRI KALAI
|
SABITRI KALAI
|
3004004011WL029533
|
00048
|
BKID0005033
|
3120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230490244
|
7376522027
|
03/10/2023
|
PRADESH KALAI
|
PRADESH KALAI
|
3004004011WL029533
|
00354
|
PUNB0058420
|
3120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
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
|
2125
|
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
|
2126
|
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)
|
2127
|
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)
|
2128
|
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
|
2129
|
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
|
2130
|
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
|
2131
|
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
|
2132
|
TR3004002_260523APB_FTO_20700
|
3004002010NRG24250520230058047
|
1977620561
|
26/05/2023
|
JAGAT SADHAN JAMATIA
|
JAGAT SADHAN JAMATIA
|
3004002010WL004741
|
00459
|
ICIC00TSCBL
|
3000
|
31/05/2023
|
Account closed
|
2133
|
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
|
2134
|
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
|
2135
|
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)
|
2136
|
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
|
2137
|
TR3004002_260523APB_FTO_20700
|
3004002010NRG24250520230058173
|
1977620379
|
26/05/2023
|
PADA RANI TRIPURA
|
PADA RANI TRIPURA
|
3004002010WL004744
|
00458
|
PUNB0RRBTGB
|
3000
|
31/05/2023
|
Account closed
|
2138
|
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
|
2139
|
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
|
2140
|
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)
|
2141
|
TR3004002_010723APB_FTO_56708
|
3004002012NRG24010720230179901
|
3326858778
|
01/07/2023
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL010818
|
00459
|
ICIC00TSCBL
|
2020
|
11/07/2023
|
Account closed
|
2142
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091025
|
2403711786
|
05/06/2023
|
Rajib Saha
|
Rajib Saha
|
3004002012WL006527
|
00458
|
PUNB0RRBTGB
|
1970
|
10/06/2023
|
Account closed
|
2143
|
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
|
2144
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091041
|
2403711831
|
05/06/2023
|
REKHA RANI SAHA
|
REKHA RANI SAHA
|
3004002012WL006527
|
00458
|
PUNB0RRBTGB
|
1970
|
10/06/2023
|
Account closed
|
2145
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091054
|
2403711770
|
05/06/2023
|
KARUNKANTI BARUA
|
KARUNKANTI BARUA
|
3004002012WL006527
|
00354
|
PUNB0119920
|
1970
|
10/06/2023
|
Account closed
|
2146
|
TR3004004_280224APB_FTO_200639
|
3004004010NRG24280220240711290
|
3159459262
|
28/02/2024
|
MRS RUPALI SARKAR
|
MRS RUPALI SARKAR
|
3004004010WL045678
|
00458
|
PUNB0RRBTGB
|
2030
|
20/04/2024
|
Account closed
|
2147
|
TR3004004_280224APB_FTO_200639
|
3004004010NRG24280220240711291
|
3159459243
|
28/02/2024
|
JAMUNA BHOWMIK
|
JAMUNA BHOWMIK
|
3004004010WL045678
|
00459
|
ICIC00TSCBL
|
2030
|
20/04/2024
|
Account closed
|
2148
|
TR3004004_300823APB_FTO_108291
|
3004004010NRG24300820230371054
|
5201419610
|
30/08/2023
|
MR SUMIT SARKAR
|
MR SUMIT SARKAR
|
3004004010WL021066
|
00459
|
ICIC00TSCBL
|
2884
|
05/09/2023
|
Account closed
|
2149
|
TR3004004_300823APB_FTO_108291
|
3004004010NRG24300820230371062
|
5201419556
|
30/08/2023
|
SUMITRA SARKAR
|
SUMITRA SARKAR
|
3004004010WL021066
|
00459
|
ICIC00TSCBL
|
2884
|
05/09/2023
|
Account closed
|
2150
|
TR3004004_300823APB_FTO_108291
|
3004004010NRG24300820230371103
|
5201419665
|
30/08/2023
|
JAMUNA BHOMIK
|
JAMUNA BHOMIK
|
3004004010WL021067
|
00458
|
PUNB0RRBTGB
|
3090
|
05/09/2023
|
Account closed
|
2151
|
TR3004004_300823APB_FTO_108291
|
3004004010NRG24300820230371126
|
5201419645
|
30/08/2023
|
NIRANJAN ROY
|
NIRANJAN ROY
|
3004004010WL021067
|
00354
|
PUNB0183820
|
2678
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
TR3004004_010623APB_FTO_28152
|
3004004011NRG24010620230081187
|
2269670438
|
01/06/2023
|
KAJALI SARMA
|
KAJALI SARMA
|
3004004011WL006039
|
00354
|
PUNB0058420
|
2020
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
TR3004004_020923APB_FTO_113681
|
3004004011NRG24020920230392280
|
5285651646
|
02/09/2023
|
FUL KUMARI TELENGA
|
FUL KUMARI TELENGA
|
3004004011WL022542
|
00354
|
PUNB0058420
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
TR3004004_020923APB_FTO_113681
|
3004004011NRG24020920230392460
|
5285651628
|
02/09/2023
|
Mallika Marak
|
Mallika Marak
|
3004004011WL022549
|
00354
|
PUNB0058420
|
3164
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
TR3004004_020923APB_FTO_113681
|
3004004011NRG24020920230392475
|
5285651598
|
02/09/2023
|
SANJAOY MARAK
|
SANJAOY MARAK
|
3004004011WL022551
|
00354
|
PUNB0058420
|
3164
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
TR3004004_020923APB_FTO_113681
|
3004004011NRG24020920230392476
|
5285651645
|
02/09/2023
|
TUNI MARAK
|
TUNI MARAK
|
3004004011WL022551
|
00354
|
PUNB0058420
|
3164
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
TR3004004_140623APB_FTO_41207
|
3004004011NRG24140620230116428
|
2664183261
|
14/06/2023
|
JINATA MARAK
|
JINATA MARAK
|
3004004011WL007761
|
00354
|
PUNB0058420
|
1930
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2158
|
TR3004004_140623APB_FTO_41207
|
3004004011NRG24140620230116444
|
2664183270
|
14/06/2023
|
NIRU BALA DEWAN
|
NIRU BALA DEWAN
|
3004004011WL007761
|
00354
|
PUNB0058420
|
1930
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
TR3004004_161223APB_FTO_179512
|
3004004011NRG24161220230624524
|
1898578656
|
16/12/2023
|
NEPUR MARAK
|
NEPUR MARAK
|
3004004011WL039666
|
00354
|
PUNB0058420
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
TR3004004_161223APB_FTO_179512
|
3004004011NRG24161220230624525
|
1898578686
|
16/12/2023
|
SAPALA MARAK
|
SAPALA MARAK
|
3004004011WL039666
|
00354
|
PUNB0058420
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
TR3004004_181223APB_FTO_179869
|
3004004011NRG24161220230624616
|
1902205473
|
18/12/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004004011WL039678
|
00354
|
PUNB0058420
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
TR3004004_200523APB_FTO_16552
|
3004004011NRG24200520230042480
|
1856408732
|
20/05/2023
|
RAY RANJAN CHAKMA
|
RAY RANJAN CHAKMA
|
3004004011WL004030
|
00458
|
PUNB0RRBTGB
|
3390
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
TR3004004_200523APB_FTO_16552
|
3004004011NRG24200520230042493
|
1856408729
|
20/05/2023
|
Mallika Marak
|
Mallika Marak
|
3004004011WL004032
|
00354
|
PUNB0058420
|
3390
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
TR3004004_260324APB_FTO_214004
|
3004004011NRG24210320240722719
|
3304599464
|
26/03/2024
|
USHA CHANDRA KALAI
|
USHA CHANDRA KALAI
|
3004004011WL046646
|
00354
|
PUNB0058420
|
3390
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230490248
|
7376522112
|
03/10/2023
|
Divika Malsam
|
Divika Malsam
|
3004004011WL029533
|
00048
|
BKID0005033
|
3120
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2166
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230490278
|
7376522162
|
03/10/2023
|
BIRA RANI DEBABRMA
|
BIRA RANI DEBABRMA
|
3004004011WL029534
|
00458
|
UTBI0RRBTGB
|
3120
|
10/11/2023
|
A/c Blocked or Frozen
|
2167
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230490289
|
7376522054
|
03/10/2023
|
ARABINDU KALAI
|
ARABINDU KALAI
|
3004004011WL029534
|
00354
|
PUNB0058420
|
3120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230490291
|
7376521991
|
03/10/2023
|
CHAMPA MARAK
|
CHAMPA MARAK
|
3004004011WL029534
|
00354
|
PUNB0058420
|
3120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230490305
|
7376522018
|
03/10/2023
|
BISWALAXMI DEBBARMA
|
BISWALAXMI DEBBARMA
|
3004004011WL029534
|
00354
|
PUNB0058420
|
3120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230490322
|
7376522078
|
03/10/2023
|
Mallika Marak
|
Mallika Marak
|
3004004011WL029536
|
00354
|
PUNB0058420
|
2310
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
TR3004004_031023APB_FTO_143069
|
3004004011NRG24031020230490330
|
7376522102
|
03/10/2023
|
Dhanya Bala Debbarma
|
Dhanya Bala Debbarma
|
3004004011WL029536
|
00048
|
BKID0005033
|
2310
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2172
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561770
|
7415701394
|
20/10/2023
|
Smt Nirmala Das
|
Smt Nirmala Das
|
3004004011WL033504
|
00458
|
PUNB0RRBTGB
|
2310
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561771
|
7415701631
|
20/10/2023
|
Sibaram Tripura
|
Sibaram Tripura
|
3004004011WL033505
|
00415
|
SBIN0009128
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561790
|
7415701501
|
20/10/2023
|
BIRA RANI DEBABRMA
|
BIRA RANI DEBABRMA
|
3004004011WL033505
|
00458
|
UTBI0RRBTGB
|
1206
|
11/11/2023
|
A/c Blocked or Frozen
|
2175
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561792
|
7415701547
|
20/10/2023
|
HASTA KUMAR KALAI
|
HASTA KUMAR KALAI
|
3004004011WL033505
|
00354
|
PUNB0058420
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561809
|
7415701534
|
20/10/2023
|
SANDHYA KALAI
|
SANDHYA KALAI
|
3004004011WL033505
|
00354
|
PUNB0058420
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561810
|
7415701360
|
20/10/2023
|
CHAMPA MARAK
|
CHAMPA MARAK
|
3004004011WL033505
|
00354
|
PUNB0058420
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561816
|
7415701610
|
20/10/2023
|
BINOY MALA TRIPURA
|
BINOY MALA TRIPURA
|
3004004011WL033505
|
00354
|
PUNB0058420
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561843
|
7415701577
|
20/10/2023
|
HEMA LATA DEBABRMA
|
HEMA LATA DEBABRMA
|
3004004011WL033505
|
00354
|
PUNB0058420
|
1206
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2180
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561877
|
7415701567
|
20/10/2023
|
SAMALI DANGSHU
|
SAMALI DANGSHU
|
3004004011WL033507
|
00354
|
PUNB0058420
|
624
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561883
|
7415701613
|
20/10/2023
|
Mallika Marak
|
Mallika Marak
|
3004004011WL033507
|
00354
|
PUNB0058420
|
624
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561885
|
7415701550
|
20/10/2023
|
TRIPALA KHANDA
|
TRIPALA KHANDA
|
3004004011WL033507
|
00354
|
PUNB0058420
|
624
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561910
|
7415701592
|
20/10/2023
|
ANJU MARAK
|
ANJU MARAK
|
3004004011WL033507
|
00354
|
PUNB0058420
|
624
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
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
|
2185
|
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
|
2186
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483603
|
7376525876
|
03/10/2023
|
BHUBANESHWARI TRIPURA
|
BHUBANESHWARI TRIPURA
|
3004002010WL028984
|
00458
|
UTBI0RRBTGB
|
3000
|
10/11/2023
|
Account closed
|
2187
|
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)
|
2188
|
TR3004002_031023APB_FTO_141869
|
3004002010NRG24031020230483777
|
7376525730
|
03/10/2023
|
KANCHAN PRIYA TRIPURA
|
KANCHAN PRIYA TRIPURA
|
3004002010WL028988
|
00459
|
ICIC00TSCBL
|
3000
|
10/11/2023
|
Account closed
|
2189
|
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)
|
2190
|
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)
|
2191
|
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)
|
2192
|
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)
|
2193
|
TR3004002_190923APB_FTO_127910
|
3004002010NRG24180920230420189
|
5836311966
|
19/09/2023
|
PELAMATI TRIPURA
|
PELAMATI TRIPURA
|
3004002010WL024723
|
00458
|
PUNB0RRBTGB
|
2600
|
23/09/2023
|
Account closed
|
2194
|
TR3004002_190923APB_FTO_127910
|
3004002010NRG24180920230420191
|
5836311967
|
19/09/2023
|
PELAMATI TRIPURA
|
PELAMATI TRIPURA
|
3004002010WL024723
|
00458
|
PUNB0RRBTGB
|
400
|
23/09/2023
|
Account closed
|
2195
|
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)
|
2196
|
TR3004002_220623APB_FTO_48599
|
3004002010NRG24200620230133718
|
2798294530
|
22/06/2023
|
ABI JOY TRIPURA
|
ABI JOY TRIPURA
|
3004002010WL008518
|
00459
|
ICIC00TSCBL
|
3164
|
28/06/2023
|
Account closed
|
2197
|
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
|
2198
|
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)
|
2199
|
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
|
2200
|
TR3004002_220623APB_FTO_48599
|
3004002010NRG24220620230142384
|
2798294502
|
22/06/2023
|
SATYABAN CHAKMA
|
SATYABAN CHAKMA
|
3004002010WL008967
|
00459
|
ICIC00TSCBL
|
3164
|
28/06/2023
|
Account closed
|
2201
|
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
|
2202
|
TR3004002_220623APB_FTO_48629
|
3004002010NRG24220620230142690
|
2798293978
|
22/06/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002010WL008983
|
00458
|
PUNB0RRBTGB
|
3000
|
28/06/2023
|
Account closed
|
2203
|
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)
|
2204
|
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)
|
2205
|
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
|
2206
|
TR3004002_221223APB_FTO_182256
|
3004002007NRG24221220230639975
|
1898678408
|
22/12/2023
|
JAYANTA BANIK
|
JAYANTA BANIK
|
3004002007WL040816
|
00459
|
ICIC00TSCBL
|
3344
|
16/03/2024
|
Account closed
|
2207
|
TR3004002_221223APB_FTO_182256
|
3004002007NRG24221220230639983
|
1898678391
|
22/12/2023
|
BANENDRA CHAKMA
|
BANENDRA CHAKMA
|
3004002007WL040816
|
00458
|
PUNB0RRBTGB
|
3344
|
16/03/2024
|
Account closed
|
2208
|
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
|
2209
|
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
|
2210
|
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
|
2211
|
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)
|
2212
|
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
|
2213
|
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
|
2214
|
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)
|
2215
|
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
|
2216
|
TR3004002_300324FTO_216562
|
3004002008NRG24280320240726795
|
3304540399
|
30/03/2024
|
JATIN CHAKMA
|
JATIN CHAKMA
|
3004002WL0046886
|
00458
|
PUNB0RRBTGB
|
3440
|
25/04/2024
|
No Such Account
|
2217
|
TR3004002_300324FTO_216562
|
3004002008NRG24280320240726796
|
3304540398
|
30/03/2024
|
Tarun Kanti Chakma
|
Tarun Kanti Chakma
|
3004002WL0046886
|
00458
|
PUNB0RRBTGB
|
3440
|
25/04/2024
|
No Such Account
|
2218
|
TR3004002_290823APB_FTO_106945
|
3004002008NRG24290820230362353
|
5081025259
|
29/08/2023
|
Bidang Joy Tripura
|
Bidang Joy Tripura
|
3004002008WL020607
|
00458
|
UTBI0RRBTGB
|
3616
|
02/09/2023
|
Account closed
|
2219
|
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
|
2220
|
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)
|
2221
|
TR3004002_130623FTO_40704
|
3004002009NRG24120620230110410
|
2605045383
|
13/06/2023
|
Bachandevi Tripura
|
Bachandevi Tripura
|
3004002WL0007486
|
00458
|
PUNB0RRBTGB
|
1940
|
16/06/2023
|
No Such Account
|
2222
|
TR3004002_270723APB_FTO_76801
|
3004002009NRG24270720230255637
|
4773328671
|
27/07/2023
|
Kairimala Tripura
|
Kairimala Tripura
|
3004002009WL014293
|
00458
|
PUNB0RRBTGB
|
3456
|
25/08/2023
|
Account closed
|
2223
|
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)
|
2224
|
TR3004002_270723APB_FTO_76801
|
3004002009NRG24270720230255674
|
4773328674
|
27/07/2023
|
Naniya Tripura
|
Naniya Tripura
|
3004002009WL014294
|
00458
|
PUNB0RRBTGB
|
3472
|
25/08/2023
|
Account closed
|
2225
|
TR3004002_050723FTO_59378
|
3004002010NRG24050720230189976
|
3373316540
|
05/07/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002WL0011332
|
00458
|
PUNB0RRBTGB
|
3000
|
13/07/2023
|
No Such Account
|
2226
|
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
|
2227
|
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
|
2228
|
TR3004004_230523APB_FTO_18298
|
3004004008NRG24230520230050244
|
1879400054
|
23/05/2023
|
MANOPRIYA DAS
|
MANOPRIYA DAS
|
3004004008WL004486
|
00354
|
PUNB0179820
|
2200
|
26/05/2023
|
A/c Blocked or Frozen
|
2229
|
TR3004004_230523APB_FTO_18298
|
3004004008NRG24230520230050247
|
1879399976
|
23/05/2023
|
SUBAL SARKAR
|
SUBAL SARKAR
|
3004004008WL004486
|
00354
|
PUNB0179820
|
2200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TR3004004_230523APB_FTO_18298
|
3004004008NRG24230520230050300
|
1879400040
|
23/05/2023
|
Arati Deb
|
Arati Deb
|
3004004008WL004488
|
00354
|
PUNB0179820
|
2420
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
TR3004004_030823FTO_84031
|
3004004010NRG24030820230291479
|
4798182748
|
03/08/2023
|
ANAMIKA SARKAR BISWAS
|
ANAMIKA SARKAR BISWAS
|
3004004010WL016030
|
00354
|
PUNB0179820
|
3360
|
25/08/2023
|
No Such Account
|
2232
|
TR3004004_110324APB_FTO_208165
|
3004004010NRG24110320240714417
|
3240298063
|
11/03/2024
|
ANJALI RUPINI
|
ANJALI RUPINI
|
3004004010WL045979
|
00458
|
PUNB0RRBTGB
|
1005
|
24/04/2024
|
Account closed
|
2233
|
TR3004004_110324APB_FTO_208165
|
3004004010NRG24110320240714883
|
3240298062
|
11/03/2024
|
SHRI RARI KUMAR CHAKMA
|
SHRI RARI KUMAR CHAKMA
|
3004004010WL045995
|
00458
|
PUNB0RRBTGB
|
3045
|
24/04/2024
|
Account closed
|
2234
|
TR3004004_110324APB_FTO_208165
|
3004004010NRG24110320240714895
|
3240298038
|
11/03/2024
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004004010WL045996
|
00459
|
ICIC00TSCBL
|
2412
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
TR3004004_121023APB_FTO_152816
|
3004004010NRG24121020230527455
|
7377710027
|
12/10/2023
|
PANCHANACHAKMA
|
PANCHANACHAKMA
|
3004004010WL031308
|
00458
|
PUNB0RRBTGB
|
3120
|
10/11/2023
|
Account closed
|
2236
|
TR3004004_121023APB_FTO_152816
|
3004004010NRG24121020230527520
|
7377710046
|
12/10/2023
|
SHRI NAKKO CHAKMA
|
SHRI NAKKO CHAKMA
|
3004004010WL031310
|
00458
|
UTBI0RRBTGB
|
3150
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2237
|
TR3004004_181023APB_FTO_159529
|
3004004010NRG24181020230558814
|
7458884694
|
18/10/2023
|
SMT LUCKY CHAKMA
|
SMT LUCKY CHAKMA
|
3004004010WL033248
|
00354
|
PUNB0183820
|
2260
|
13/11/2023
|
A/c Blocked or Frozen
|
2238
|
TR3004004_221123FTO_168201
|
3004004010NRG24221120230581319
|
9619278395
|
22/11/2023
|
LAXMAN CHAKMA
|
LAXMAN CHAKMA
|
3004004WL0035607
|
00458
|
PUNB0RRBTGB
|
3090
|
17/01/2024
|
No Such Account
|
2239
|
TR3004004_260723APB_FTO_74948
|
3004004010NRG24250720230246503
|
4006425696
|
26/07/2023
|
KALABI CHAKMA
|
KALABI CHAKMA
|
3004004010WL013832
|
00459
|
ICIC00TSCBL
|
3360
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
TR3004004_260723APB_FTO_74948
|
3004004010NRG24250720230246518
|
4006425603
|
26/07/2023
|
MAYA DEVI CHAKMA
|
MAYA DEVI CHAKMA
|
3004004010WL013832
|
00354
|
PUNB0183820
|
3360
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
TR3004004_260723APB_FTO_74948
|
3004004010NRG24250720230246567
|
4006425756
|
26/07/2023
|
SHRI NAKKO CHAKMA
|
SHRI NAKKO CHAKMA
|
3004004010WL013834
|
00458
|
UTBI0RRBTGB
|
3328
|
29/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2242
|
TR3004004_260723APB_FTO_74948
|
3004004010NRG24250720230246832
|
4006425605
|
26/07/2023
|
MR INDRSEN CHAKMA
|
MR INDRSEN CHAKMA
|
3004004010WL013861
|
00354
|
PUNB0183820
|
3120
|
29/07/2023
|
Account closed
|
2243
|
TR3004004_260723APB_FTO_74948
|
3004004010NRG24250720230246868
|
4006425628
|
26/07/2023
|
SINDUKUMAR CHAKMA
|
SINDUKUMAR CHAKMA
|
3004004010WL013862
|
00459
|
ICIC00TSCBL
|
3120
|
29/07/2023
|
Account closed
|
2244
|
TR3004004_260723APB_FTO_74948
|
3004004010NRG24250720230246887
|
4006425665
|
26/07/2023
|
Mangala Debi Chakma
|
Mangala Debi Chakma
|
3004004010WL013862
|
00354
|
PUNB0183820
|
3120
|
29/07/2023
|
Account closed
|
2245
|
TR3004004_260723APB_FTO_74948
|
3004004010NRG24250720230246960
|
4006425604
|
26/07/2023
|
PURNA MUKHI CHAKMA
|
PURNA MUKHI CHAKMA
|
3004004010WL013863
|
00354
|
PUNB0183820
|
3120
|
29/07/2023
|
Account closed
|
2246
|
TR3004004_260723APB_FTO_74948
|
3004004010NRG24250720230246963
|
4006425538
|
26/07/2023
|
SMT LUCKY CHAKMA
|
SMT LUCKY CHAKMA
|
3004004010WL013863
|
00354
|
PUNB0183820
|
3120
|
29/07/2023
|
A/c Blocked or Frozen
|
2247
|
TR3004004_071023FTO_147462
|
3004004011NRG24071020230503593
|
7375262828
|
07/10/2023
|
Sanjita Kalai
|
Sanjita Kalai
|
3004004011WL030284
|
00703
|
AIRP0000001
|
2211
|
10/11/2023
|
A/c Blocked or Frozen
|
2248
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24150320240717737
|
3240217329
|
18/03/2024
|
NEPUR MARAK
|
NEPUR MARAK
|
3004004011WL046300
|
00354
|
PUNB0058420
|
3164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24150320240717740
|
3240217439
|
18/03/2024
|
JUMUR MARAK
|
JUMUR MARAK
|
3004004011WL046300
|
00354
|
PUNB0058420
|
3164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
TR3004005_310823APB_FTO_110885
|
3004005000NRG24310820230378686
|
5201483285
|
31/08/2023
|
SMT JYOTSHNA NAMASUDRA
|
SMT JYOTSHNA NAMASUDRA
|
3004005WL021569
|
00458
|
PUNB0RRBTGB
|
2211
|
05/09/2023
|
Account closed
|
2251
|
TR3004005_310823APB_FTO_110885
|
3004005000NRG24310820230378704
|
5201483277
|
31/08/2023
|
MRS RINA BALA DAS
|
MRS RINA BALA DAS
|
3004005WL021569
|
00458
|
PUNB0RRBTGB
|
2211
|
05/09/2023
|
Account closed
|
2252
|
TR3004005_010923APB_FTO_112780
|
3004005000NRG24310820230388115
|
5285678073
|
01/09/2023
|
Amiya Debnath
|
Amiya Debnath
|
3004005WL022283
|
00662
|
BDBL0001267
|
1608
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2253
|
TR3004005_010923APB_FTO_112780
|
3004005000NRG24310820230388162
|
5285677985
|
01/09/2023
|
Biswa Kanya Debbarma
|
Biswa Kanya Debbarma
|
3004005WL022285
|
00458
|
UTBI0RRBTGB
|
2010
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2254
|
TR3004005_010923APB_FTO_112780
|
3004005000NRG24310820230388305
|
5285677971
|
01/09/2023
|
Manju Debnath
|
Manju Debnath
|
3004005WL022290
|
00458
|
UTBI0RRBTGB
|
1809
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2255
|
TR3004006_281223APB_FTO_184648
|
3004005004NRG24281220230654865
|
1902211455
|
28/12/2023
|
ASHIS DEBNATH
|
ASHIS DEBNATH
|
3004005004WL041582
|
00354
|
PUNB0058320
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
TR3004006_281223APB_FTO_184648
|
3004005004NRG24281220230654969
|
1902211471
|
28/12/2023
|
Arun kumar Chandra
|
Arun kumar Chandra
|
3004005004WL041600
|
00415
|
SBIN0006852
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
TR3004006_050124APB_FTO_187905
|
3004005006NRG24050120240674263
|
1902169877
|
05/01/2024
|
NARESH DEBBARMA
|
NARESH DEBBARMA
|
3004005006WL042935
|
00354
|
PUNB0026220
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TR3004006_050124APB_FTO_187905
|
3004005006NRG24050120240674351
|
1902169915
|
05/01/2024
|
ATIB ALI AND JAYRUN BIBI
|
ATIB ALI AND JAYRUN BIBI
|
3004005006WL042970
|
00354
|
PUNB0026220
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
TR3004006_050124APB_FTO_187905
|
3004005006NRG24050120240674354
|
1902169929
|
05/01/2024
|
Niranjan Roy
|
Niranjan Roy
|
3004005006WL042970
|
00354
|
PUNB0026220
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
TR3004006_161123APB_FTO_165795
|
3004005006NRG24161120230573210
|
9619357750
|
16/11/2023
|
ABHIRAM DEBBARMA
|
ABHIRAM DEBBARMA
|
3004005006WL034803
|
00354
|
PUNB0026220
|
1793
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TR3004006_161123APB_FTO_165795
|
3004005006NRG24161120230573213
|
9619357747
|
16/11/2023
|
GOPAL DEBBARMA
|
GOPAL DEBBARMA
|
3004005006WL034803
|
00354
|
PUNB0026220
|
1793
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
TR3004006_270324APB_FTO_214673
|
3004005006NRG24270320240726716
|
3304589362
|
27/03/2024
|
Raju Das
|
Raju Das
|
3004005006WL046874
|
00354
|
PUNB0026220
|
1782
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TR3004006_081223APB_FTO_175541
|
3004005007NRG24081220230607062
|
1074721565
|
08/12/2023
|
MIRA RANI DAS
|
MIRA RANI DAS
|
3004005007WL038406
|
00458
|
UTBI0RRBTGB
|
1840
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TR3004006_170723APB_FTO_68110
|
3004005007NRG24170720230217221
|
3629351002
|
17/07/2023
|
MIRA RANI DAS
|
MIRA RANI DAS
|
3004005007WL012649
|
00458
|
PUNB0RRBTGB
|
1910
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TR3004006_191223APB_FTO_181055
|
3004005007NRG24191220230630829
|
1898527406
|
19/12/2023
|
Surjamohan Das
|
Surjamohan Das
|
3004005007WL040262
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
TR3004006_270224APB_FTO_200272
|
3004005008NRG24270220240710649
|
3162032386
|
27/02/2024
|
Namita Das
|
Namita Das
|
3004005008WL045562
|
00458
|
UTBI0RRBTGB
|
1950
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2267
|
TR3004006_160823APB_FTO_92242
|
3004005011NRG24140820230317569
|
4797536406
|
16/08/2023
|
RITA MALAKAR
|
RITA MALAKAR
|
3004005011WL017217
|
00354
|
PUNB0058320
|
452
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2268
|
TR3004006_160823APB_FTO_92242
|
3004005011NRG24140820230317571
|
4797536395
|
16/08/2023
|
HITENDRA DEBBARMA
|
HITENDRA DEBBARMA
|
3004005011WL017217
|
00354
|
PUNB0058320
|
452
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
TR3004004_200523APB_FTO_16578
|
3004004010NRG24200520230042107
|
1861903029
|
20/05/2023
|
CHIKANI CHAKMA
|
CHIKANI CHAKMA
|
3004004010WL004022
|
00458
|
PUNB0RRBTGB
|
203
|
25/05/2023
|
Account closed
|
2270
|
TR3004004_200523APB_FTO_16578
|
3004004010NRG24200520230042118
|
1861903005
|
20/05/2023
|
PURNA MUKHI CHAKMA
|
PURNA MUKHI CHAKMA
|
3004004010WL004022
|
00354
|
PUNB0183820
|
203
|
25/05/2023
|
Account closed
|
2271
|
TR3004004_010723APB_FTO_56717
|
3004004010NRG24280620230160211
|
3326863817
|
01/07/2023
|
JAMUNA BHOMIK
|
JAMUNA BHOMIK
|
3004004010WL010025
|
00459
|
ICIC00TSCBL
|
1990
|
11/07/2023
|
Account closed
|
2272
|
TR3004004_010723APB_FTO_56717
|
3004004010NRG24280620230160223
|
3326863906
|
01/07/2023
|
SMT NAMITA ROY
|
SMT NAMITA ROY
|
3004004010WL010025
|
00458
|
PUNB0RRBTGB
|
1990
|
11/07/2023
|
Account closed
|
2273
|
TR3004004_010723APB_FTO_56717
|
3004004010NRG24280620230160239
|
3326863918
|
01/07/2023
|
SMT RAKHI SARKAR
|
SMT RAKHI SARKAR
|
3004004010WL010025
|
00458
|
PUNB0RRBTGB
|
1990
|
11/07/2023
|
Account closed
|
2274
|
TR3004004_280723APB_FTO_77344
|
3004004010NRG24280720230259713
|
4773322359
|
28/07/2023
|
NIHARIKA CHAKMA
|
NIHARIKA CHAKMA
|
3004004010WL014528
|
00354
|
PUNB0183820
|
3616
|
25/08/2023
|
Account closed
|
2275
|
TR3004004_010723APB_FTO_56717
|
3004004010NRG24290620230163467
|
3326863778
|
01/07/2023
|
BANUPATI CHAKMA
|
BANUPATI CHAKMA
|
3004004010WL010164
|
00459
|
ICIC00TSCBL
|
2010
|
11/07/2023
|
Account closed
|
2276
|
TR3004004_010723APB_FTO_56717
|
3004004010NRG24290620230163485
|
3326863780
|
01/07/2023
|
HIRANMAYI CHAKMA
|
HIRANMAYI CHAKMA
|
3004004010WL010164
|
00459
|
ICIC00TSCBL
|
2010
|
11/07/2023
|
Account closed
|
2277
|
TR3004004_290823APB_FTO_107671
|
3004004010NRG24290820230364708
|
5083334858
|
29/08/2023
|
SMT SANTANA CHAKMA
|
SMT SANTANA CHAKMA
|
3004004010WL020723
|
00354
|
PUNB0183820
|
3150
|
02/09/2023
|
Account closed
|
2278
|
TR3004004_290823APB_FTO_107671
|
3004004010NRG24290820230364993
|
5083334859
|
29/08/2023
|
MR BIKASH BHOWMIK
|
MR BIKASH BHOWMIK
|
3004004010WL020731
|
00458
|
PUNB0RRBTGB
|
3150
|
02/09/2023
|
Account closed
|
2279
|
TR3004004_010723APB_FTO_56717
|
3004004010NRG24300620230167403
|
3326863901
|
01/07/2023
|
SMT MILAN SARKAR
|
SMT MILAN SARKAR
|
3004004010WL010291
|
00354
|
PUNB0RRBTGB
|
2010
|
11/07/2023
|
Account closed
|
2280
|
TR3004004_010723APB_FTO_56717
|
3004004010NRG24300620230167411
|
3326863803
|
01/07/2023
|
SHAYAMALI CHOWDHURY
|
SHAYAMALI CHOWDHURY
|
3004004010WL010291
|
00459
|
ICIC00TSCBL
|
1206
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2281
|
TR3004004_101123FTO_164407
|
3004004011NRG24101120230571648
|
9619276070
|
10/11/2023
|
Smt Rina Marak
|
Smt Rina Marak
|
3004004WL0034565
|
00354
|
PUNB0058420
|
2260
|
17/01/2024
|
Account closed
|
2282
|
TR3004004_101123FTO_164407
|
3004004011NRG24101120230571652
|
9619276062
|
10/11/2023
|
SHAKTARAI KALAI
|
SHAKTARAI KALAI
|
3004004WL0034565
|
00354
|
PUNB0058420
|
2260
|
17/01/2024
|
Account closed
|
2283
|
TR3004004_120523APB_FTO_10720
|
3004004011NRG24110520230019212
|
1749978075
|
12/05/2023
|
JITENDRA KALAI
|
JITENDRA KALAI
|
3004004011WL002601
|
00354
|
PUNB0058420
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
TR3004004_120523APB_FTO_10720
|
3004004011NRG24110520230019263
|
1749978090
|
12/05/2023
|
Smt Rina Marak
|
Smt Rina Marak
|
3004004011WL002601
|
00354
|
PUNB0058420
|
1854
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
TR3004004_111023APB_FTO_151783
|
3004004011NRG24111020230523676
|
7409071158
|
11/10/2023
|
PADDINI TRIPURA
|
PADDINI TRIPURA
|
3004004011WL031202
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2286
|
TR3004004_111023APB_FTO_151783
|
3004004011NRG24111020230523693
|
7409071217
|
11/10/2023
|
PRIYA DEBBARMA
|
PRIYA DEBBARMA
|
3004004011WL031202
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
TR3004004_111023APB_FTO_151783
|
3004004011NRG24111020230523704
|
7409071213
|
11/10/2023
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004011WL031202
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
TR3004004_111023APB_FTO_151783
|
3004004011NRG24111020230523715
|
7409071262
|
11/10/2023
|
DIPALI TRIPURA
|
DIPALI TRIPURA
|
3004004011WL031202
|
00354
|
PUNB0058420
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TR3004004_111023APB_FTO_151783
|
3004004011NRG24111020230523784
|
7409071245
|
11/10/2023
|
BABITA REANG
|
BABITA REANG
|
3004004011WL031204
|
00354
|
PUNB0058420
|
1872
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
TR3004004_111023APB_FTO_151783
|
3004004011NRG24111020230523838
|
7409071201
|
11/10/2023
|
BAISHTA LAXMI KALAI
|
BAISHTA LAXMI KALAI
|
3004004011WL031204
|
00458
|
PUNB0RRBTGB
|
1872
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TR3004005_010823APB_FTO_81861
|
3004005000NRG24310720230278401
|
4801902735
|
01/08/2023
|
SHRI RANJIT DEBNATH
|
SHRI RANJIT DEBNATH
|
3004005WL015522
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2292
|
TR3004005_010823APB_FTO_81861
|
3004005000NRG24310720230278466
|
4801902817
|
01/08/2023
|
MISS SHIPRA NAMASUDRA
|
MISS SHIPRA NAMASUDRA
|
3004005WL015526
|
00458
|
PUNB0RRBTGB
|
2120
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2293
|
TR3004005_010823APB_FTO_81861
|
3004005000NRG24310720230278640
|
4801902696
|
01/08/2023
|
MR BIKASH DEBBARMA
|
MR BIKASH DEBBARMA
|
3004005WL015534
|
00458
|
PUNB0RRBTGB
|
1664
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2294
|
TR3004006_110324APB_FTO_208024
|
3004005004NRG24110320240714774
|
3240293269
|
11/03/2024
|
Niramal Debnath
|
Niramal Debnath
|
3004005004WL045991
|
00415
|
SBIN0006852
|
1910
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TR3004006_211223APB_FTO_181938
|
3004005004NRG24211220230638387
|
1898525620
|
21/12/2023
|
Putul Debnath
|
Putul Debnath
|
3004005004WL040656
|
00415
|
SBIN0006852
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
TR3004006_141223APB_FTO_178553
|
3004005006NRG24141220230619379
|
1163360001
|
14/12/2023
|
DULA DEBBARMA
|
DULA DEBBARMA
|
3004005006WL039163
|
00354
|
PUNB0026220
|
1806
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
TR3004006_141223APB_FTO_178553
|
3004005006NRG24141220230619384
|
1163360005
|
14/12/2023
|
Shyama Charan Debbarma
|
Shyama Charan Debbarma
|
3004005006WL039163
|
00354
|
PUNB0026220
|
1806
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
TR3004006_290723APB_FTO_78430
|
3004005006NRG24280720230262628
|
4774371087
|
29/07/2023
|
SHAILEN DEB
|
SHAILEN DEB
|
3004005006WL014734
|
00354
|
PUNB0026220
|
1670
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
TR3004006_290723APB_FTO_78430
|
3004005006NRG24280720230262631
|
4774371107
|
29/07/2023
|
SUMATI DAS
|
SUMATI DAS
|
3004005006WL014734
|
00354
|
PUNB0026220
|
1670
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TR3004006_300823APB_FTO_109081
|
3004005006NRG24280820230356921
|
5201473144
|
30/08/2023
|
Shipra Gour
|
Shipra Gour
|
3004005006WL020149
|
00662
|
BDBL0001252
|
3616
|
05/09/2023
|
A/c Blocked or Frozen
|
2301
|
TR3004006_300823APB_FTO_109081
|
3004005006NRG24280820230357284
|
5201473134
|
30/08/2023
|
Sahera Khatun
|
Sahera Khatun
|
3004005006WL020182
|
00415
|
SBIN0006483
|
3616
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
TR3004006_300823APB_FTO_109081
|
3004005006NRG24300820230371024
|
5201473121
|
30/08/2023
|
Suraj Das
|
Suraj Das
|
3004005006WL021052
|
00354
|
PUNB0026220
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TR3004006_300823APB_FTO_109081
|
3004005006NRG24300820230371034
|
5201473103
|
30/08/2023
|
Niranjan Roy
|
Niranjan Roy
|
3004005006WL021057
|
00354
|
PUNB0026220
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TR3004006_300823APB_FTO_109081
|
3004005006NRG24300820230371035
|
5201473112
|
30/08/2023
|
BASANTI GOUR ROY
|
BASANTI GOUR ROY
|
3004005006WL021057
|
00354
|
PUNB0026220
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
TR3004006_300823APB_FTO_109081
|
3004005006NRG24300820230371138
|
5201473085
|
30/08/2023
|
NARESH DEBBARMA
|
NARESH DEBBARMA
|
3004005006WL021074
|
00354
|
PUNB0026220
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TR3004006_300823APB_FTO_109081
|
3004005006NRG24300820230371269
|
5201473133
|
30/08/2023
|
Ranabir Debbarma
|
Ranabir Debbarma
|
3004005006WL021098
|
00415
|
SBIN0006483
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
TR3004006_030623FTO_31926
|
3004005007NRG24030620230089957
|
2309736153
|
03/06/2023
|
Sachindra Das
|
Sachindra Das
|
3004005007WL006477
|
00458
|
UTBI0RRBTGB
|
1760
|
08/06/2023
|
Account closed
|
2308
|
TR3004006_110923APB_FTO_119969
|
3004005007NRG24110920230403106
|
5676146961
|
11/09/2023
|
Sabita Munda
|
Sabita Munda
|
3004005007WL023412
|
00458
|
UTBI0RRBTGB
|
1830
|
15/09/2023
|
A/c Blocked or Frozen
|
2309
|
TR3004006_180923APB_FTO_127448
|
3004005007NRG24150920230412922
|
5836307160
|
18/09/2023
|
MIRA RANI DAS
|
MIRA RANI DAS
|
3004005007WL024234
|
00458
|
PUNB0RRBTGB
|
1830
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24150320240717741
|
3240217514
|
18/03/2024
|
SAPALA MARAK
|
SAPALA MARAK
|
3004004011WL046300
|
00354
|
PUNB0058420
|
3164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24150320240717758
|
3240217472
|
18/03/2024
|
ABHIJIT MARAK
|
ABHIJIT MARAK
|
3004004011WL046303
|
00354
|
PUNB0058420
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24150320240717760
|
3240217422
|
18/03/2024
|
TAPAS MARAK
|
TAPAS MARAK
|
3004004011WL046303
|
00354
|
PUNB0058420
|
3164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24170320240719147
|
3240217350
|
18/03/2024
|
JITENDRA KALAI
|
JITENDRA KALAI
|
3004004011WL046392
|
00354
|
PUNB0058420
|
2010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24170320240719153
|
3240217468
|
18/03/2024
|
RAKESH SARMA
|
RAKESH SARMA
|
3004004011WL046392
|
00354
|
PUNB0058420
|
2010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24170320240719158
|
3240217349
|
18/03/2024
|
SANJAOY MARAK
|
SANJAOY MARAK
|
3004004011WL046392
|
00354
|
PUNB0058420
|
2010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24170320240719165
|
3240217209
|
18/03/2024
|
SUBANGKAR CHAKMA
|
SUBANGKAR CHAKMA
|
3004004011WL046392
|
00354
|
PUNB0058420
|
2010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24170320240719171
|
3240217347
|
18/03/2024
|
SABITA MARAK
|
SABITA MARAK
|
3004004011WL046392
|
00354
|
PUNB0058420
|
2010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24170320240719185
|
3240217373
|
18/03/2024
|
BABITA REANG
|
BABITA REANG
|
3004004011WL046393
|
00354
|
PUNB0058420
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24170320240719194
|
3240217467
|
18/03/2024
|
CHITTA RANJAN SARKAR
|
CHITTA RANJAN SARKAR
|
3004004011WL046393
|
00354
|
PUNB0058420
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24170320240719222
|
3240217484
|
18/03/2024
|
Smt Kalpana sarkar
|
Smt Kalpana sarkar
|
3004004011WL046393
|
00354
|
PUNB0058420
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24170320240719225
|
3240217435
|
18/03/2024
|
RADHE SHYAM SARKAR
|
RADHE SHYAM SARKAR
|
3004004011WL046393
|
00354
|
PUNB0058420
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719248
|
3240217291
|
18/03/2024
|
Akhil Sarkar
|
Akhil Sarkar
|
3004004011WL046394
|
00458
|
PUNB0RRBTGB
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719261
|
3240217421
|
18/03/2024
|
SWAPNA MARAK
|
SWAPNA MARAK
|
3004004011WL046394
|
00354
|
PUNB0058420
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719279
|
3240217357
|
18/03/2024
|
NAMITA MARAK
|
NAMITA MARAK
|
3004004011WL046394
|
00354
|
PUNB0058420
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719280
|
3240217319
|
18/03/2024
|
BHUDALAXMI DEBBARMA
|
BHUDALAXMI DEBBARMA
|
3004004011WL046394
|
00354
|
PUNB0058420
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719299
|
3240217251
|
18/03/2024
|
Sri Swapan Sutradhar
|
Sri Swapan Sutradhar
|
3004004011WL046394
|
00354
|
PUNB0058420
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
TR3004006_201023APB_FTO_161338
|
3004005004NRG24191020230560098
|
7418680829
|
20/10/2023
|
Sambhu Namasudra
|
Sambhu Namasudra
|
3004005004WL033406
|
00415
|
SBIN0006852
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
TR3004006_060523APB_FTO_7888
|
3004005006NRG24040520230012461
|
1527335812
|
06/05/2023
|
NIRMAL TNATI
|
NIRMAL TNATI
|
3004005006WL001882
|
00354
|
PUNB0026220
|
3180
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
TR3004006_220923FTO_131662
|
3004005006NRG24190920230424496
|
5929608473
|
22/09/2023
|
Daimaty Debbarma
|
Daimaty Debbarma
|
3004005WL0024960
|
00662
|
BDBL0001252
|
1725
|
28/09/2023
|
Account Under Litigation
|
2330
|
TR3004006_220923FTO_131662
|
3004005006NRG24190920230424501
|
5929608472
|
22/09/2023
|
Shipra Gour
|
Shipra Gour
|
3004005WL0024960
|
00662
|
BDBL0001252
|
3616
|
28/09/2023
|
Account Under Litigation
|
2331
|
TR3004006_160523FTO_13192
|
3004005007NRG23160520230685565
|
1749879167
|
16/05/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0066157
|
00176
|
IDBI000D071
|
2120
|
20/05/2023
|
invalid Bank Identifier
|
2332
|
TR3004006_160523FTO_13192
|
3004005007NRG23160520230685566
|
1749879166
|
16/05/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0066157
|
00176
|
IDBI000D071
|
3392
|
20/05/2023
|
invalid Bank Identifier
|
2333
|
TR3004006_201023APB_FTO_161419
|
3004005007NRG24201020230564120
|
7418680208
|
20/10/2023
|
Surjamohan Das
|
Surjamohan Das
|
3004005007WL033762
|
00458
|
UTBI0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2334
|
TR3004006_260523APB_FTO_21025
|
3004005008NRG24260520230062346
|
1980316294
|
26/05/2023
|
PAMPA RANI DAS
|
PAMPA RANI DAS
|
3004005008WL005047
|
00415
|
SBIN0006852
|
1800
|
31/05/2023
|
Account closed
|
2335
|
TR3004006_131023APB_FTO_153577
|
3004005011NRG24121020230529846
|
7464694862
|
13/10/2023
|
GITA MALAKAR
|
GITA MALAKAR
|
3004005011WL031486
|
00354
|
PUNB0058320
|
3000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TR3004006_131023APB_FTO_153577
|
3004005011NRG24121020230530031
|
7464694853
|
13/10/2023
|
BASANTI MALAKAR
|
BASANTI MALAKAR
|
3004005011WL031488
|
00354
|
PUNB0058320
|
2973
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TR3004006_131023APB_FTO_153577
|
3004005011NRG24121020230530037
|
7464694834
|
13/10/2023
|
PRANTOSH BHOWMIK
|
PRANTOSH BHOWMIK
|
3004005011WL031488
|
00354
|
PUNB0058320
|
2973
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TR3004006_131023APB_FTO_153577
|
3004005011NRG24121020230530044
|
7464694876
|
13/10/2023
|
RITA MALAKAR
|
RITA MALAKAR
|
3004005011WL031488
|
00354
|
PUNB0058320
|
2973
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TR3004006_131023APB_FTO_153577
|
3004005011NRG24121020230530224
|
7464694856
|
13/10/2023
|
RASAYIA SINHA
|
RASAYIA SINHA
|
3004005011WL031496
|
00354
|
PUNB0058320
|
3006
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TR3004006_131023APB_FTO_153577
|
3004005011NRG24121020230530242
|
7464694835
|
13/10/2023
|
PRASENJIT SINHA
|
PRASENJIT SINHA
|
3004005011WL031497
|
00354
|
PUNB0058320
|
2000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2341
|
TR3004006_191023APB_FTO_160032
|
3004005011NRG24191020230559742
|
7464267854
|
19/10/2023
|
SWAPAN MALAKAR
|
SWAPAN MALAKAR
|
3004005011WL033394
|
00354
|
PUNB0058320
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
TR3004006_191023APB_FTO_160032
|
3004005011NRG24191020230559748
|
7464267853
|
19/10/2023
|
SANJOY DEBNATH
|
SANJOY DEBNATH
|
3004005011WL033395
|
00354
|
PUNB0058320
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2343
|
TR3004006_191023APB_FTO_160032
|
3004005011NRG24191020230559752
|
7464267840
|
19/10/2023
|
SUSHANTI MALAKAR
|
SUSHANTI MALAKAR
|
3004005011WL033396
|
00354
|
PUNB0058320
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2344
|
TR3004006_260224APB_FTO_199752
|
3004005011NRG24230220240709522
|
3162042982
|
26/02/2024
|
PROMUD MALAKAR
|
PROMUD MALAKAR
|
3004005011WL045493
|
00354
|
PUNB0058320
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
TR3004006_260224APB_FTO_199752
|
3004005011NRG24230220240709571
|
3162042907
|
26/02/2024
|
ANIL DEBBARMA
|
ANIL DEBBARMA
|
3004005011WL045495
|
00354
|
PUNB0058320
|
3060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
TR3004004_240723FTO_72750
|
3004004007NRG24210720230233716
|
4774459805
|
24/07/2023
|
Adhirung Reang
|
Adhirung Reang
|
3004004007WL013334
|
00354
|
PUNB0179820
|
3000
|
23/08/2023
|
Account closed
|
2347
|
TR3004004_010923APB_FTO_112532
|
3004004008NRG24010920230390029
|
5285679140
|
01/09/2023
|
SUDIP DAS
|
SUDIP DAS
|
3004004008WL022376
|
00354
|
PUNB0058420
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
TR3004004_090823APB_FTO_88305
|
3004004008NRG24090820230303653
|
4797577971
|
09/08/2023
|
SASHTI DAS
|
SASHTI DAS
|
3004004008WL016583
|
00458
|
PUNB0RRBTGB
|
2190
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
TR3004004_090823APB_FTO_88305
|
3004004008NRG24090820230303662
|
4797577969
|
09/08/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004008WL016583
|
00458
|
PUNB0RRBTGB
|
1971
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TR3004004_090823APB_FTO_88305
|
3004004008NRG24090820230303757
|
4797577946
|
09/08/2023
|
KALI PADA DEB
|
KALI PADA DEB
|
3004004008WL016584
|
00354
|
PUNB0179820
|
2190
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TR3004004_110823APB_FTO_89813
|
3004004008NRG24100820230307679
|
4801667204
|
11/08/2023
|
SUDIP DAS
|
SUDIP DAS
|
3004004008WL016760
|
00354
|
PUNB0058420
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2352
|
TR3004004_290523FTO_22606
|
3004004008NRG24290520230069796
|
1996598408
|
29/05/2023
|
Bibek Das
|
Bibek Das
|
3004004008WL005472
|
00354
|
PUNB0179820
|
3390
|
01/06/2023
|
No Such Account
|
2353
|
TR3004004_011223APB_FTO_172031
|
3004004010NRG24011220230594157
|
1104435749
|
01/12/2023
|
CHANDRA DHAR CHAKMA
|
CHANDRA DHAR CHAKMA
|
3004004010WL037100
|
00459
|
ICIC00TSCBL
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
TR3004004_011223APB_FTO_172031
|
3004004010NRG24011220230594160
|
1104435773
|
01/12/2023
|
Ugudi Chakma
|
Ugudi Chakma
|
3004004010WL037103
|
00354
|
PUNB0183820
|
3616
|
29/02/2024
|
Account closed
|
2355
|
TR3004004_011223APB_FTO_172031
|
3004004010NRG24011220230594175
|
1104435789
|
01/12/2023
|
GANGA CHAKMA
|
GANGA CHAKMA
|
3004004010WL037112
|
00459
|
ICIC00TSCBL
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TR3004004_131023APB_FTO_154518
|
3004004010NRG24131020230537420
|
7415350248
|
13/10/2023
|
KRISHNABIKASH CHAKMA
|
KRISHNABIKASH CHAKMA
|
3004004010WL031842
|
00459
|
ICIC00TSCBL
|
210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
TR3004004_131023APB_FTO_154518
|
3004004010NRG24131020230537480
|
7415350288
|
13/10/2023
|
SMT LUCKY CHAKMA
|
SMT LUCKY CHAKMA
|
3004004010WL031842
|
00354
|
PUNB0183820
|
210
|
11/11/2023
|
A/c Blocked or Frozen
|
2358
|
TR3004004_170623APB_FTO_44158
|
3004004010NRG24140620230118408
|
2798342854
|
17/06/2023
|
JAMIRMOY CHAKMA
|
JAMIRMOY CHAKMA
|
3004004010WL007825
|
00459
|
ICIC00TSCBL
|
3015
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TR3004004_170623APB_FTO_44158
|
3004004010NRG24140620230118677
|
2798342843
|
17/06/2023
|
SMT CHANDRA LEKHA CHAKMA
|
SMT CHANDRA LEKHA CHAKMA
|
3004004010WL007832
|
00458
|
PUNB0RRBTGB
|
2814
|
28/06/2023
|
Account closed
|
2360
|
TR3004004_170623APB_FTO_44158
|
3004004010NRG24150620230120769
|
2798342822
|
17/06/2023
|
MR INDRSEN CHAKMA
|
MR INDRSEN CHAKMA
|
3004004010WL007895
|
00048
|
BKID0005033
|
1608
|
28/06/2023
|
Account closed
|
2361
|
TR3004004_170623APB_FTO_44158
|
3004004010NRG24150620230120775
|
2798342721
|
17/06/2023
|
LAXMIBIKASH CHAKMA
|
LAXMIBIKASH CHAKMA
|
3004004010WL007895
|
00459
|
ICIC00TSCBL
|
1608
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
TR3004004_170623APB_FTO_44158
|
3004004010NRG24150620230121337
|
2798342823
|
17/06/2023
|
SMT MANGALADEVI CHAKMA
|
SMT MANGALADEVI CHAKMA
|
3004004010WL007928
|
00458
|
PUNB0RRBTGB
|
1608
|
28/06/2023
|
Account closed
|
2363
|
TR3004004_170623APB_FTO_44158
|
3004004010NRG24150620230121396
|
2798342801
|
17/06/2023
|
SMT PURNA MUKHI CHAKMA
|
SMT PURNA MUKHI CHAKMA
|
3004004010WL007928
|
00354
|
PUNB0183820
|
402
|
28/06/2023
|
Account closed
|
2364
|
TR3004004_201223APB_FTO_181507
|
3004004010NRG24201220230635537
|
1898686749
|
20/12/2023
|
SAMIR SARKAR
|
SAMIR SARKAR
|
3004004010WL040542
|
00354
|
PUNB0183820
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
TR3004004_210224APB_FTO_198874
|
3004004010NRG24210220240708623
|
3162028714
|
21/02/2024
|
LAXMAN CHAKMA
|
LAXMAN CHAKMA
|
3004004010WL045441
|
00459
|
ICIC00TSCBL
|
2030
|
20/04/2024
|
Account closed
|
2366
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288275
|
4797654092
|
02/08/2023
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004011WL015902
|
00048
|
BKID0005033
|
2985
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
TR3004006_160823APB_FTO_92242
|
3004005011NRG24140820230317577
|
4797536411
|
16/08/2023
|
SURJA MOHAN SINHA
|
SURJA MOHAN SINHA
|
3004005011WL017217
|
00354
|
PUNB0058320
|
452
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
TR3004006_170723APB_FTO_67731
|
3004005011NRG24170720230216946
|
3629357071
|
17/07/2023
|
ARATI SINHA
|
ARATI SINHA
|
3004005011WL012629
|
00354
|
PUNB0058320
|
2959
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
TR3004006_170723APB_FTO_67731
|
3004005011NRG24170720230216953
|
3629357048
|
17/07/2023
|
RAJ LAXMI SINGHA
|
RAJ LAXMI SINGHA
|
3004005011WL012629
|
00354
|
PUNB0058320
|
1381
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
TR3004006_190623APB_FTO_45924
|
3004005011NRG24190620230132862
|
2797689259
|
19/06/2023
|
MANINDRA MALLIK
|
MANINDRA MALLIK
|
3004005011WL008482
|
00354
|
PUNB0058320
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
TR3004006_210923APB_FTO_130688
|
3004005011NRG24200920230429893
|
5874999738
|
21/09/2023
|
NIBARAN MALAKAR
|
NIBARAN MALAKAR
|
3004005011WL025326
|
00354
|
PUNB0058320
|
3000
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
TR3004006_210923APB_FTO_130688
|
3004005011NRG24200920230429895
|
5874999751
|
21/09/2023
|
CHAMPA SINGHA
|
CHAMPA SINGHA
|
3004005011WL025326
|
00354
|
PUNB0058320
|
3000
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
TR3004006_210923APB_FTO_130688
|
3004005011NRG24200920230429920
|
5874999568
|
21/09/2023
|
RANU MALAKAR
|
RANU MALAKAR
|
3004005011WL025327
|
00354
|
PUNB0058320
|
3060
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
TR3004006_210923APB_FTO_130688
|
3004005011NRG24200920230429930
|
5874999796
|
21/09/2023
|
CHARU BALA MALAKAR
|
CHARU BALA MALAKAR
|
3004005011WL025327
|
00354
|
PUNB0058320
|
3060
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TR3004006_210923APB_FTO_130688
|
3004005011NRG24200920230429962
|
5874999723
|
21/09/2023
|
PRANAY DAS
|
PRANAY DAS
|
3004005011WL025328
|
00354
|
PUNB0058320
|
3075
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TR3004006_210923APB_FTO_130688
|
3004005011NRG24200920230430066
|
5874999689
|
21/09/2023
|
SUJIT SINHA
|
SUJIT SINHA
|
3004005011WL025331
|
00354
|
PUNB0058320
|
3000
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
TR3004006_210923APB_FTO_130688
|
3004005011NRG24200920230430099
|
5874999611
|
21/09/2023
|
BIBHISAN DEBBARMA
|
BIBHISAN DEBBARMA
|
3004005011WL025332
|
00354
|
PUNB0058320
|
3075
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
TR3004006_270923APB_FTO_136747
|
3004005011NRG24270920230456666
|
6028974220
|
27/09/2023
|
GOBINDA MALAKAR
|
GOBINDA MALAKAR
|
3004005011WL027342
|
00354
|
PUNB0058320
|
3616
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TR3004006_270923APB_FTO_136747
|
3004005011NRG24270920230456682
|
6028974213
|
27/09/2023
|
GAGAN MALAKAR
|
GAGAN MALAKAR
|
3004005011WL027351
|
00354
|
PUNB0058320
|
3616
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TR3004006_270923APB_FTO_136747
|
3004005011NRG24270920230456683
|
6028974296
|
27/09/2023
|
BIJAYA MALAKAR
|
BIJAYA MALAKAR
|
3004005011WL027351
|
00354
|
PUNB0058320
|
2486
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TR3004006_270923APB_FTO_136747
|
3004005011NRG24270920230456692
|
6028974209
|
27/09/2023
|
LAXMI MALAKAR
|
LAXMI MALAKAR
|
3004005011WL027357
|
00354
|
PUNB0058320
|
3616
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
TR3004006_270923APB_FTO_136747
|
3004005011NRG24270920230456780
|
6028974241
|
27/09/2023
|
SANJOY DEBNATH
|
SANJOY DEBNATH
|
3004005011WL027387
|
00354
|
PUNB0058320
|
3390
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
TR3004006_270923APB_FTO_136747
|
3004005011NRG24270920230458308
|
6028974227
|
27/09/2023
|
SWAPAN MALAKAR
|
SWAPAN MALAKAR
|
3004005011WL027620
|
00354
|
PUNB0058320
|
3390
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TR3004002_220523APB_FTO_16999
|
3004002010NRG24220520230045295
|
1856405803
|
22/05/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002010WL004196
|
00458
|
UTBI0RRBTGB
|
3000
|
25/05/2023
|
Account closed
|
2385
|
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
|
2386
|
TR3004002_280723FTO_77687
|
3004002010NRG24280720230260753
|
4774458731
|
28/07/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004002WL0014568
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
No Such Account
|
2387
|
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
|
2388
|
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
|
2389
|
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
|
2390
|
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
|
2391
|
TR3004002_290923FTO_137827
|
3004002011NRG24280920230462236
|
6895321183
|
29/09/2023
|
Banamala Tripura
|
Banamala Tripura
|
3004002011WL027786
|
00458
|
UTBI0RRBTGB
|
3000
|
01/11/2023
|
Account closed
|
2392
|
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
|
2393
|
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
|
2394
|
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
|
2395
|
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
|
2396
|
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
|
2397
|
TR3004002_080823APB_FTO_87149
|
3004002012NRG24080820230301344
|
4797581600
|
08/08/2023
|
SHOSIRANI CHAKMA
|
SHOSIRANI CHAKMA
|
3004002012WL016514
|
00458
|
PUNB0RRBTGB
|
2090
|
25/08/2023
|
Account closed
|
2398
|
TR3004002_080823APB_FTO_87149
|
3004002012NRG24080820230301351
|
4797581605
|
08/08/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL016514
|
00459
|
ICIC00TSCBL
|
2090
|
25/08/2023
|
Account closed
|
2399
|
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
|
2400
|
TR3004002_080823APB_FTO_87149
|
3004002012NRG24080820230301397
|
4797581479
|
08/08/2023
|
JABEDA BEGAM
|
JABEDA BEGAM
|
3004002012WL016515
|
00354
|
PUNB0119920
|
2090
|
25/08/2023
|
Account closed
|
2401
|
TR3004002_080823APB_FTO_87149
|
3004002012NRG24080820230301399
|
4797581478
|
08/08/2023
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002012WL016515
|
00354
|
PUNB0119920
|
2090
|
25/08/2023
|
Account closed
|
2402
|
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)
|
2403
|
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
|
2404
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400551
|
5676160151
|
11/09/2023
|
NILARANI CHAKMA
|
NILARANI CHAKMA
|
3004002012WL023216
|
00458
|
UTBI0RRBTGB
|
3150
|
15/09/2023
|
Account closed
|
2405
|
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
|
2406
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288701
|
4797653898
|
02/08/2023
|
BASANTI ROY
|
BASANTI ROY
|
3004004011WL015911
|
00354
|
PUNB0058420
|
2985
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2407
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288706
|
4797653913
|
02/08/2023
|
RAJENDRA MARAK
|
RAJENDRA MARAK
|
3004004011WL015911
|
00354
|
PUNB0058420
|
2786
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288711
|
4797653978
|
02/08/2023
|
Smt Manju Marak
|
Smt Manju Marak
|
3004004011WL015911
|
00354
|
PUNB0058420
|
2786
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288725
|
4797653952
|
02/08/2023
|
NIRU BALA DEWAN
|
NIRU BALA DEWAN
|
3004004011WL015911
|
00354
|
PUNB0058420
|
2985
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288751
|
4797653908
|
02/08/2023
|
JITENDRA KALAI
|
JITENDRA KALAI
|
3004004011WL015912
|
00354
|
PUNB0058420
|
3045
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288765
|
4797653912
|
02/08/2023
|
JINATA MARAK
|
JINATA MARAK
|
3004004011WL015912
|
00354
|
PUNB0058420
|
3045
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288793
|
4797653937
|
02/08/2023
|
SWAPNA MARAK
|
SWAPNA MARAK
|
3004004011WL015912
|
00354
|
PUNB0058420
|
3045
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288824
|
4797654025
|
02/08/2023
|
JATINDRA DEBBARMA
|
JATINDRA DEBBARMA
|
3004004011WL015913
|
00354
|
PUNB0058420
|
2898
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288830
|
4797654013
|
02/08/2023
|
TINATI MARAK
|
TINATI MARAK
|
3004004011WL015913
|
00354
|
PUNB0058420
|
3105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288841
|
4797654075
|
02/08/2023
|
JUMUR MARAK
|
JUMUR MARAK
|
3004004011WL015913
|
00354
|
PUNB0058420
|
3105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288842
|
4797654048
|
02/08/2023
|
ANJU MARAK
|
ANJU MARAK
|
3004004011WL015913
|
00354
|
PUNB0058420
|
3105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288846
|
4797654029
|
02/08/2023
|
LALIT MARAK
|
LALIT MARAK
|
3004004011WL015913
|
00354
|
PUNB0058420
|
2898
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288853
|
4797654031
|
02/08/2023
|
CHANDRA LEKHA MARAK
|
CHANDRA LEKHA MARAK
|
3004004011WL015913
|
00354
|
PUNB0058420
|
3105
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2419
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288870
|
4797653921
|
02/08/2023
|
RAKESH SARMA
|
RAKESH SARMA
|
3004004011WL015914
|
00354
|
PUNB0058420
|
2985
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288904
|
4797654072
|
02/08/2023
|
Ruma Ckakma
|
Ruma Ckakma
|
3004004011WL015914
|
00354
|
PUNB0058420
|
2985
|
25/08/2023
|
A/c Blocked or Frozen
|
2421
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288908
|
4797653979
|
02/08/2023
|
Smt Rina Sarkar
|
Smt Rina Sarkar
|
3004004011WL015914
|
00354
|
PUNB0058420
|
2985
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288947
|
4797654005
|
02/08/2023
|
JAYANTA DAS
|
JAYANTA DAS
|
3004004011WL015915
|
00354
|
PUNB0058420
|
3120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TR3004004_020823APB_FTO_83086
|
3004004011NRG24020820230288961
|
4797653975
|
02/08/2023
|
Smt Rina Marak
|
Smt Rina Marak
|
3004004011WL015915
|
00354
|
PUNB0058420
|
3120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
TR3004004_180823APB_FTO_96649
|
3004004010NRG24180820230330725
|
4830895032
|
18/08/2023
|
JABEDHA KHTUN
|
JABEDHA KHTUN
|
3004004010WL017936
|
00354
|
PUNB0058420
|
3120
|
25/08/2023
|
Account closed
|
2425
|
TR3004004_180823APB_FTO_96649
|
3004004010NRG24180820230330730
|
4830895046
|
18/08/2023
|
MAHADEVI CHAKMA
|
MAHADEVI CHAKMA
|
3004004010WL017936
|
00459
|
ICIC00TSCBL
|
3120
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2426
|
TR3004004_180823APB_FTO_96649
|
3004004010NRG24180820230330835
|
4830895054
|
18/08/2023
|
Gopadebi Chakma
|
Gopadebi Chakma
|
3004004010WL017939
|
00354
|
PUNB0183820
|
3120
|
25/08/2023
|
Account closed
|
2427
|
TR3004004_180823APB_FTO_96649
|
3004004010NRG24180820230330838
|
4830895043
|
18/08/2023
|
Subha Laxmi Chakma
|
Subha Laxmi Chakma
|
3004004010WL017939
|
00354
|
PUNB0183820
|
2912
|
25/08/2023
|
Account closed
|
2428
|
TR3004004_180823APB_FTO_96649
|
3004004010NRG24180820230330860
|
4830895024
|
18/08/2023
|
SINDUKUMAR CHAKMA
|
SINDUKUMAR CHAKMA
|
3004004010WL017939
|
00458
|
UTBI0RRBTGB
|
3120
|
25/08/2023
|
Account closed
|
2429
|
TR3004004_200224APB_FTO_198644
|
3004004010NRG24200220240707887
|
2939946107
|
20/02/2024
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004004010WL045407
|
00459
|
ICIC00TSCBL
|
2260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TR3004004_280823APB_FTO_106191
|
3004004010NRG24280820230359831
|
5083324826
|
28/08/2023
|
MR. NANTU SARKAR
|
MR. NANTU SARKAR
|
3004004010WL020379
|
00459
|
ICIC00TSCBL
|
2496
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2431
|
TR3004004_280823APB_FTO_106191
|
3004004010NRG24280820230359832
|
5083324869
|
28/08/2023
|
SMT MILAN SARKAR
|
SMT MILAN SARKAR
|
3004004010WL020379
|
00458
|
PUNB0RRBTGB
|
2496
|
02/09/2023
|
Account closed
|
2432
|
TR3004004_280823APB_FTO_106191
|
3004004010NRG24280820230359833
|
5083324893
|
28/08/2023
|
RABIDHAN CHAKMA
|
RABIDHAN CHAKMA
|
3004004010WL020379
|
00459
|
ICIC00TSCBL
|
2496
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
TR3004004_290224APB_FTO_201103
|
3004004010NRG24290220240712190
|
3161775546
|
29/02/2024
|
RAINA BEGAM
|
RAINA BEGAM
|
3004004010WL045720
|
00459
|
ICIC00TSCBL
|
3045
|
20/04/2024
|
Account closed
|
2434
|
TR3004004_290923APB_FTO_138958
|
3004004010NRG24290920230468555
|
6897745623
|
29/09/2023
|
SMT LUCKY CHAKMA
|
SMT LUCKY CHAKMA
|
3004004010WL028227
|
00354
|
PUNB0183820
|
2938
|
01/11/2023
|
A/c Blocked or Frozen
|
2435
|
TR3004004_310823APB_FTO_110200
|
3004004010NRG24310820230378311
|
5201416824
|
31/08/2023
|
SMT MILAN SARKAR
|
SMT MILAN SARKAR
|
3004004010WL021541
|
00458
|
PUNB0RRBTGB
|
618
|
05/09/2023
|
Account closed
|
2436
|
TR3004004_310823APB_FTO_110200
|
3004004010NRG24310820230378329
|
5201416817
|
31/08/2023
|
SMT MILAN SARKAR
|
SMT MILAN SARKAR
|
3004004010WL021541
|
00459
|
ICIC00TSCBL
|
618
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2437
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24050820230297157
|
4797724000
|
07/08/2023
|
HASTA KUMAR KALAI
|
HASTA KUMAR KALAI
|
3004004011WL016358
|
00354
|
PUNB0058420
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2438
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24050820230297216
|
4797724192
|
07/08/2023
|
SAMBU DEBBARMA
|
SAMBU DEBBARMA
|
3004004011WL016358
|
00354
|
PUNB0058420
|
2436
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24050820230297280
|
4797724023
|
07/08/2023
|
ASHOK KUMAR DEBBARMA
|
ASHOK KUMAR DEBBARMA
|
3004004011WL016359
|
00354
|
PUNB0058420
|
832
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2440
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24050820230297318
|
4797723887
|
07/08/2023
|
AJIT DEBBARMA
|
AJIT DEBBARMA
|
3004004011WL016359
|
00354
|
PUNB0058420
|
2912
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24060820230297787
|
4797723953
|
07/08/2023
|
ANANTA KANYA KALAI
|
ANANTA KANYA KALAI
|
3004004011WL016381
|
00354
|
PUNB0058420
|
1854
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24060820230297867
|
4797724197
|
07/08/2023
|
BIMAL KALAI
|
BIMAL KALAI
|
3004004011WL016381
|
00354
|
PUNB0058420
|
2266
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24060820230297883
|
4797724168
|
07/08/2023
|
Divika Malsam
|
Divika Malsam
|
3004004011WL016381
|
00048
|
BKID0005033
|
2472
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2444
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24060820230297969
|
4797724233
|
07/08/2023
|
PADDINI TRIPURA
|
PADDINI TRIPURA
|
3004004011WL016382
|
00354
|
PUNB0058420
|
2060
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2445
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230480412
|
7376527803
|
03/10/2023
|
BISHWALATA REANG
|
BISHWALATA REANG
|
3004002010WL028860
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Account closed
|
2446
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230480420
|
7376527824
|
03/10/2023
|
KAHARI TRIPURA
|
KAHARI TRIPURA
|
3004002010WL028861
|
00459
|
ICIC00TSCBL
|
3390
|
10/11/2023
|
Account closed
|
2447
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230480455
|
7376527297
|
03/10/2023
|
KAMALA CHARAN TRIPURA
|
KAMALA CHARAN TRIPURA
|
3004002010WL028863
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Account closed
|
2448
|
TR3004002_031023APB_FTO_141814
|
3004002010NRG24021020230481131
|
7376527195
|
03/10/2023
|
DHANA MOHAN TRIPURA
|
DHANA MOHAN TRIPURA
|
3004002010WL028899
|
00459
|
ICIC00TSCBL
|
3390
|
10/11/2023
|
Account closed
|
2449
|
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
|
2450
|
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
|
2451
|
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
|
2452
|
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
|
2453
|
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
|
2454
|
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)
|
2455
|
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)
|
2456
|
TR3004002_190923APB_FTO_127889
|
3004002010NRG24180920230420225
|
5834750493
|
19/09/2023
|
EYALAKTI TRIPURA
|
EYALAKTI TRIPURA
|
3004002010WL024725
|
00458
|
PUNB0RRBTGB
|
3000
|
23/09/2023
|
Account closed
|
2457
|
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)
|
2458
|
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)
|
2459
|
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
|
2460
|
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)
|
2461
|
TR3004002_190923APB_FTO_127889
|
3004002010NRG24180920230420431
|
5834750882
|
19/09/2023
|
BUDDHA LAXMI DEBBARMA
|
BUDDHA LAXMI DEBBARMA
|
3004002010WL024729
|
00459
|
ICIC00TSCBL
|
3000
|
23/09/2023
|
Account closed
|
2462
|
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)
|
2463
|
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)
|
2464
|
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
|
2465
|
TR3004002_260923APB_FTO_134973
|
3004002010NRG24260920230447544
|
5961281946
|
26/09/2023
|
JAMATI TRIPURA
|
JAMATI TRIPURA
|
3004002010WL026800
|
00459
|
ICIC00TSCBL
|
3000
|
30/09/2023
|
Account closed
|
2466
|
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
|
2467
|
TR3004004_280623APB_FTO_53157
|
3004004009NRG24270620230155077
|
3064734146
|
28/06/2023
|
BABANU SINGHA
|
BABANU SINGHA
|
3004004009WL009801
|
00415
|
SBIN0003795
|
1452
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TR3004004_010923FTO_112563
|
3004004010NRG24010920230390530
|
5284523331
|
01/09/2023
|
MR BIKASH BHOWMIK
|
MR BIKASH BHOWMIK
|
3004004WL0022422
|
00458
|
PUNB0RRBTGB
|
3360
|
07/09/2023
|
No Such Account
|
2469
|
TR3004004_010923FTO_112563
|
3004004010NRG24010920230390540
|
5284523340
|
01/09/2023
|
JAMUNA BHOMIK
|
JAMUNA BHOMIK
|
3004004WL0022422
|
00458
|
PUNB0RRBTGB
|
3150
|
07/09/2023
|
No Such Account
|
2470
|
TR3004004_060723APB_FTO_60400
|
3004004010NRG24060720230193445
|
3376253089
|
06/07/2023
|
ANJALI RUPINI
|
ANJALI RUPINI
|
3004004010WL011584
|
00458
|
UTBI0RRBTGB
|
3390
|
13/07/2023
|
Account closed
|
2471
|
TR3004004_080923APB_FTO_118238
|
3004004010NRG24060920230397452
|
5578233744
|
08/09/2023
|
SMT RAKHI SARKAR
|
SMT RAKHI SARKAR
|
3004004010WL022975
|
00458
|
UTBI0RRBTGB
|
597
|
13/09/2023
|
Account closed
|
2472
|
TR3004004_080923APB_FTO_118238
|
3004004010NRG24060920230397494
|
5578233703
|
08/09/2023
|
LAKHI DEB
|
LAKHI DEB
|
3004004010WL022975
|
00354
|
PUNB0119920
|
597
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
TR3004004_070723APB_FTO_61207
|
3004004010NRG24070720230195134
|
3408794079
|
07/07/2023
|
NIHARIKA CHAKMA
|
NIHARIKA CHAKMA
|
3004004010WL011663
|
00354
|
PUNB0183820
|
3390
|
14/07/2023
|
Account closed
|
2474
|
TR3004004_070823APB_FTO_86650
|
3004004010NRG24070820230300367
|
4797529815
|
07/08/2023
|
SMT NAMITA ROY
|
SMT NAMITA ROY
|
3004004010WL016467
|
00354
|
PUNB0183820
|
1248
|
25/08/2023
|
Account closed
|
2475
|
TR3004004_080923APB_FTO_118238
|
3004004010NRG24080920230399737
|
5578233534
|
08/09/2023
|
HIRALAL SARKAR
|
HIRALAL SARKAR
|
3004004010WL023182
|
00459
|
ICIC00TSCBL
|
609
|
13/09/2023
|
Account closed
|
2476
|
TR3004004_080923APB_FTO_118238
|
3004004010NRG24080920230399744
|
5578233490
|
08/09/2023
|
MR SUMIT SARKAR
|
MR SUMIT SARKAR
|
3004004010WL023182
|
00458
|
PUNB0RRBTGB
|
609
|
13/09/2023
|
Account closed
|
2477
|
TR3004004_080923APB_FTO_118238
|
3004004010NRG24080920230399758
|
5578233610
|
08/09/2023
|
SUMITRA SARKAR
|
SUMITRA SARKAR
|
3004004010WL023182
|
00459
|
ICIC00TSCBL
|
406
|
13/09/2023
|
Account closed
|
2478
|
TR3004004_080923APB_FTO_118238
|
3004004010NRG24080920230399859
|
5578233713
|
08/09/2023
|
SMT MILAN SARKAR
|
SMT MILAN SARKAR
|
3004004010WL023182
|
00354
|
PUNB0183820
|
609
|
13/09/2023
|
Account closed
|
2479
|
TR3004004_180324APB_FTO_211413
|
3004004010NRG24180320240719486
|
3240221066
|
18/03/2024
|
SUDHIR ROY
|
SUDHIR ROY
|
3004004010WL046406
|
00459
|
ICIC00TSCBL
|
3248
|
24/04/2024
|
Account closed
|
2480
|
TR3004004_181223APB_FTO_180401
|
3004004010NRG24181220230628113
|
1898586916
|
18/12/2023
|
LAXMAN CHAKMA
|
LAXMAN CHAKMA
|
3004004010WL039978
|
00458
|
PUNB0RRBTGB
|
3248
|
16/03/2024
|
Account closed
|
2481
|
TR3004004_270723APB_FTO_76095
|
3004004010NRG24270720230254657
|
4773312154
|
27/07/2023
|
SAMIR SARKAR
|
SAMIR SARKAR
|
3004004010WL014212
|
00354
|
PUNB0183820
|
3616
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2482
|
TR3004004_280224APB_FTO_200699
|
3004004010NRG24280220240711756
|
3162036254
|
28/02/2024
|
PUSHPA RANI BHOWMIK
|
PUSHPA RANI BHOWMIK
|
3004004010WL045701
|
00459
|
ICIC00TSCBL
|
2010
|
20/04/2024
|
Account closed
|
2483
|
TR3004004_280224APB_FTO_200699
|
3004004010NRG24280220240711774
|
3162036289
|
28/02/2024
|
SMT RAKHI SARKAR
|
SMT RAKHI SARKAR
|
3004004010WL045701
|
00458
|
PUNB0RRBTGB
|
1809
|
20/04/2024
|
Account closed
|
2484
|
TR3004004_280224APB_FTO_200699
|
3004004010NRG24280220240711779
|
3162036279
|
28/02/2024
|
KHELAN BHOWMIK
|
KHELAN BHOWMIK
|
3004004010WL045701
|
00354
|
PUNB0183820
|
1206
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
TR3004004_280224APB_FTO_200699
|
3004004010NRG24280220240711791
|
3162036260
|
28/02/2024
|
SURESHMALA BISWAS
|
SURESHMALA BISWAS
|
3004004010WL045701
|
00459
|
ICIC00TSCBL
|
2010
|
20/04/2024
|
Account closed
|
2486
|
TR3004004_280224APB_FTO_200699
|
3004004010NRG24280220240711793
|
3162036261
|
28/02/2024
|
SURESH PATI CHAKMA
|
SURESH PATI CHAKMA
|
3004004010WL045701
|
00459
|
ICIC00TSCBL
|
1809
|
20/04/2024
|
Account closed
|
2487
|
TR3004004_280224APB_FTO_200699
|
3004004010NRG24280220240711821
|
3162036247
|
28/02/2024
|
JAMUNA CHAKMA
|
JAMUNA CHAKMA
|
3004004010WL045701
|
00459
|
ICIC00TSCBL
|
201
|
20/04/2024
|
Account closed
|
2488
|
TR3004004_010224FTO_194005
|
3004004011NRG24010220240699261
|
2150553399
|
01/02/2024
|
HARANI DEBABRMA
|
HARANI DEBABRMA
|
3004004WL0044744
|
00458
|
PUNB0RRBTGB
|
2678
|
25/03/2024
|
No Such Account
|
2489
|
TR3004004_010224FTO_194005
|
3004004011NRG24010220240699262
|
2150553411
|
01/02/2024
|
Sanjita Kalai
|
Sanjita Kalai
|
3004004WL0044744
|
00703
|
AIRP0000001
|
2211
|
25/03/2024
|
A/c Blocked or Frozen
|
2490
|
TR3004004_010224FTO_194005
|
3004004011NRG24010220240699273
|
2150553390
|
01/02/2024
|
JITENDRA DEBBARMA
|
JITENDRA DEBBARMA
|
3004004WL0044744
|
00703
|
AIRP0000001
|
3045
|
25/03/2024
|
A/c Blocked or Frozen
|
2491
|
TR3004004_030823APB_FTO_83725
|
3004004011NRG24030820230290424
|
4799101166
|
03/08/2023
|
CHAMPATI MARAK
|
CHAMPATI MARAK
|
3004004011WL015959
|
00354
|
PUNB0058420
|
3150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
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
|
2493
|
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)
|
2494
|
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)
|
2495
|
TR3004002_200923APB_FTO_129649
|
3004002010NRG24190920230426064
|
5930035103
|
20/09/2023
|
Kaladini Chakma
|
Kaladini Chakma
|
3004002010WL025120
|
00459
|
ICIC00TSCBL
|
3000
|
28/09/2023
|
Account closed
|
2496
|
TR3004002_201123FTO_166649
|
3004002010NRG24201120230576447
|
9619275379
|
20/11/2023
|
SANZAI TRIPURA
|
SANZAI TRIPURA
|
3004002WL0035181
|
00458
|
PUNB0RRBTGB
|
3000
|
17/01/2024
|
No Such Account
|
2497
|
TR3004002_201123FTO_166649
|
3004002010NRG24201120230576449
|
9619275380
|
20/11/2023
|
Susmita Tripura
|
Susmita Tripura
|
3004002WL0035181
|
00458
|
PUNB0RRBTGB
|
3000
|
17/01/2024
|
No Such Account
|
2498
|
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
|
2499
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24240720230236374
|
4774350885
|
27/07/2023
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3004002010WL013435
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
2500
|
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
|
2501
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24260720230252059
|
4774351189
|
27/07/2023
|
Manindra Tripura
|
Manindra Tripura
|
3004002010WL014121
|
00458
|
PUNB0RRBTGB
|
2800
|
25/08/2023
|
Account closed
|
2502
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24260720230252060
|
4774351190
|
27/07/2023
|
Manindra Tripura
|
Manindra Tripura
|
3004002010WL014121
|
00458
|
PUNB0RRBTGB
|
200
|
25/08/2023
|
Account closed
|
2503
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24260720230252140
|
4774350922
|
27/07/2023
|
DILIP DEBBARMA
|
DILIP DEBBARMA
|
3004002010WL014122
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
2504
|
TR3004002_270723APB_FTO_76749
|
3004002010NRG24260720230252145
|
4774350940
|
27/07/2023
|
BUDDHA LAXMI DEBBARMA
|
BUDDHA LAXMI DEBBARMA
|
3004002010WL014122
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
2505
|
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
|
2506
|
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)
|
2507
|
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
|
2508
|
TR3004002_270923FTO_136393
|
3004002010NRG24270920230456487
|
6029223402
|
27/09/2023
|
KAMALA CHARAN TRIPURA
|
KAMALA CHARAN TRIPURA
|
3004002WL0027315
|
00458
|
PUNB0RRBTGB
|
3390
|
03/10/2023
|
No Such Account
|
2509
|
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
|
2510
|
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
|
2511
|
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
|
2512
|
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
|
2513
|
TR3004006_180923APB_FTO_127448
|
3004005007NRG24150920230413356
|
5836307305
|
18/09/2023
|
Surjamohan Das
|
Surjamohan Das
|
3004005007WL024294
|
00458
|
UTBI0RRBTGB
|
3616
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2514
|
TR3004006_180923APB_FTO_127448
|
3004005007NRG24150920230413362
|
5836307155
|
18/09/2023
|
Shyamal Das
|
Shyamal Das
|
3004005007WL024296
|
00458
|
UTBI0RRBTGB
|
3616
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2515
|
TR3004006_181023APB_FTO_159262
|
3004005007NRG24171020230554174
|
7464706590
|
18/10/2023
|
MIRA RANI DAS
|
MIRA RANI DAS
|
3004005007WL032940
|
00458
|
UTBI0RRBTGB
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
TR3004006_230523FTO_17874
|
3004005007NRG24220520230046891
|
1879307944
|
23/05/2023
|
Ranjit Sutradhar
|
Ranjit Sutradhar
|
3004005WL0004304
|
00458
|
UTBI0RRBTGB
|
1710
|
26/05/2023
|
Account closed
|
2517
|
TR3004006_300923APB_FTO_140455
|
3004005007NRG24300920230475434
|
6897747613
|
30/09/2023
|
MIRA RANI DAS
|
MIRA RANI DAS
|
3004005007WL028547
|
00458
|
UTBI0RRBTGB
|
1840
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
TR3004006_170224APB_FTO_197834
|
3004005008NRG24170220240706886
|
2939947836
|
17/02/2024
|
RUBI DEBBARMA
|
RUBI DEBBARMA
|
3004005008WL045325
|
00354
|
PUNB0058320
|
1970
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
TR3004006_290923APB_FTO_138621
|
3004005008NRG24290920230465286
|
6895218778
|
29/09/2023
|
ALPANA DAS
|
ALPANA DAS
|
3004005008WL027945
|
00458
|
PUNB0RRBTGB
|
2880
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
TR3004006_290923APB_FTO_138621
|
3004005008NRG24290920230466025
|
6895218763
|
29/09/2023
|
Shanti Bala Das
|
Shanti Bala Das
|
3004005008WL028069
|
00176
|
IDIB000D071
|
2910
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
TR3004006_020823APB_FTO_82490
|
3004005011NRG24020820230287266
|
4797653062
|
02/08/2023
|
MANINDRA MALLIK
|
MANINDRA MALLIK
|
3004005011WL015860
|
00354
|
PUNB0058320
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
TR3004006_060224APB_FTO_195103
|
3004005011NRG24060220240701597
|
2154353828
|
06/02/2024
|
SUSHANTI MALAKAR
|
SUSHANTI MALAKAR
|
3004005011WL044892
|
00354
|
PUNB0058320
|
904
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
TR3004006_060224APB_FTO_195103
|
3004005011NRG24060220240701601
|
2154353849
|
06/02/2024
|
SANJOY DEBNATH
|
SANJOY DEBNATH
|
3004005011WL044892
|
00354
|
PUNB0058320
|
904
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
TR3004006_060224APB_FTO_195103
|
3004005011NRG24060220240701607
|
2154353837
|
06/02/2024
|
SWAPAN MALAKAR
|
SWAPAN MALAKAR
|
3004005011WL044893
|
00354
|
PUNB0058320
|
904
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
TR3004006_080523APB_FTO_8513
|
3004005011NRG24080520230014943
|
1527322328
|
08/05/2023
|
KHALAN NAMA SUDRA
|
KHALAN NAMA SUDRA
|
3004005011WL002181
|
00354
|
PUNB0058320
|
2809
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TR3004006_130623APB_FTO_40502
|
3004005011NRG24130620230114332
|
2604643003
|
13/06/2023
|
BINA RANI DAS
|
BINA RANI DAS
|
3004005011WL007715
|
00354
|
PUNB0058320
|
3000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
TR3004006_170523APB_FTO_13914
|
3004005011NRG24170520230033158
|
1819582926
|
17/05/2023
|
SUKHA KANYA DEBBARMA
|
SUKHA KANYA DEBBARMA
|
3004005011WL003432
|
00354
|
PUNB0058320
|
1916
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
TR3004006_170523APB_FTO_13914
|
3004005011NRG24170520230033471
|
1819582930
|
17/05/2023
|
SUKHARANJAN MALAKAR
|
SUKHARANJAN MALAKAR
|
3004005011WL003451
|
00354
|
PUNB0058320
|
1931
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
TR3004006_170523APB_FTO_13914
|
3004005011NRG24170520230033472
|
1819582928
|
17/05/2023
|
RAJ LAXMI SINGHA
|
RAJ LAXMI SINGHA
|
3004005011WL003451
|
00354
|
PUNB0058320
|
1352
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
TR3004006_170523APB_FTO_13914
|
3004005011NRG24170520230033474
|
1819582913
|
17/05/2023
|
DEBENDRA MALAKAR
|
DEBENDRA MALAKAR
|
3004005011WL003451
|
00354
|
PUNB0058320
|
1931
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
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
|
2532
|
TR3004002_240523APB_FTO_18728
|
3004002010NRG24230520230052306
|
1902174631
|
24/05/2023
|
NAJARAI TRIPURA
|
NAJARAI TRIPURA
|
3004002010WL004561
|
00459
|
ICIC00TSCBL
|
3015
|
27/05/2023
|
Account closed
|
2533
|
TR3004002_240523APB_FTO_18728
|
3004002010NRG24230520230052333
|
1902174807
|
24/05/2023
|
DASAN JOY TRIPURA
|
DASAN JOY TRIPURA
|
3004002010WL004562
|
00458
|
PUNB0RRBTGB
|
2626
|
27/05/2023
|
Account closed
|
2534
|
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)
|
2535
|
TR3004002_240523APB_FTO_18728
|
3004002010NRG24240520230052403
|
1902174749
|
24/05/2023
|
BUDHU LAXMI DEBBARMA
|
BUDHU LAXMI DEBBARMA
|
3004002010WL004565
|
00458
|
PUNB0RRBTGB
|
2600
|
27/05/2023
|
Account closed
|
2536
|
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
|
2537
|
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
|
2538
|
TR3004002_240523APB_FTO_18728
|
3004002010NRG24240520230052766
|
1902174734
|
24/05/2023
|
DHAN PRIYA TRIPURA
|
DHAN PRIYA TRIPURA
|
3004002010WL004575
|
00458
|
PUNB0RRBTGB
|
2626
|
27/05/2023
|
Account closed
|
2539
|
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)
|
2540
|
TR3004002_280723APB_FTO_77676
|
3004002010NRG24240720230236144
|
4774360887
|
28/07/2023
|
JITEN TRIPURA
|
JITEN TRIPURA
|
3004002010WL013430
|
00354
|
PUNB0119920
|
3000
|
25/08/2023
|
Account closed
|
2541
|
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
|
2542
|
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)
|
2543
|
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
|
2544
|
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
|
2545
|
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
|
2546
|
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
|
2547
|
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)
|
2548
|
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
|
2549
|
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
|
2550
|
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
|
2551
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561915
|
7415701568
|
20/10/2023
|
CHANDRA LEKHA MARAK
|
CHANDRA LEKHA MARAK
|
3004004011WL033507
|
00354
|
PUNB0058420
|
624
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561934
|
7415701422
|
20/10/2023
|
JITENDRA KALAI
|
JITENDRA KALAI
|
3004004011WL033508
|
00354
|
PUNB0058420
|
1015
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561938
|
7415701608
|
20/10/2023
|
KAJALI SARMA
|
KAJALI SARMA
|
3004004011WL033508
|
00354
|
PUNB0058420
|
1015
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561965
|
7415701667
|
20/10/2023
|
BASANTI ROY
|
BASANTI ROY
|
3004004011WL033508
|
00354
|
PUNB0058420
|
1015
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2555
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230561971
|
7415701665
|
20/10/2023
|
HIMANI DAS
|
HIMANI DAS
|
3004004011WL033508
|
00354
|
PUNB0058420
|
1015
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2556
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230562025
|
7415701364
|
20/10/2023
|
NIRU BALA DEWAN
|
NIRU BALA DEWAN
|
3004004011WL033509
|
00354
|
PUNB0058420
|
1040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2557
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230562032
|
7415701617
|
20/10/2023
|
CHITTA RANJAN SARKAR
|
CHITTA RANJAN SARKAR
|
3004004011WL033509
|
00354
|
PUNB0058420
|
1040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230562087
|
7415701706
|
20/10/2023
|
SWAPNA MARAK
|
SWAPNA MARAK
|
3004004011WL033509
|
00354
|
PUNB0058420
|
1040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230562101
|
7415701591
|
20/10/2023
|
RINA SARKAR
|
RINA SARKAR
|
3004004011WL033509
|
00354
|
PUNB0058420
|
1040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230562112
|
7415701497
|
20/10/2023
|
Nipul Kanty Barua
|
Nipul Kanty Barua
|
3004004011WL033509
|
00458
|
PUNB0RRBTGB
|
1040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230562114
|
7415701411
|
20/10/2023
|
SUBASI SARKAR
|
SUBASI SARKAR
|
3004004011WL033509
|
00354
|
PUNB0058420
|
1040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
TR3004004_201023APB_FTO_161051
|
3004004011NRG24191020230562119
|
7415701521
|
20/10/2023
|
KABITA DEB
|
KABITA DEB
|
3004004011WL033509
|
00458
|
PUNB0RRBTGB
|
1040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TR3004004_240124APB_FTO_191869
|
3004004011NRG24230120240692772
|
2139438885
|
24/01/2024
|
PADDINI TRIPURA
|
PADDINI TRIPURA
|
3004004011WL044300
|
00354
|
PUNB0058420
|
2010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
TR3004004_240124APB_FTO_191869
|
3004004011NRG24230120240692774
|
2139438897
|
24/01/2024
|
ANANTA KESHAB TRIPURA
|
ANANTA KESHAB TRIPURA
|
3004004011WL044300
|
00354
|
PUNB0058420
|
2010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24040920230394031
|
5559866796
|
05/09/2023
|
JYOTSNA BISWAS
|
JYOTSNA BISWAS
|
3004005011WL022637
|
00354
|
PUNB0058320
|
3000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2566
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24040920230394033
|
5559866747
|
05/09/2023
|
SWADESH DEB
|
SWADESH DEB
|
3004005011WL022637
|
00354
|
PUNB0058320
|
3000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2567
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24040920230394034
|
5559866761
|
05/09/2023
|
SUKRITI MALAKAR
|
SUKRITI MALAKAR
|
3004005011WL022637
|
00354
|
PUNB0058320
|
3000
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2568
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24040920230394067
|
5559866767
|
05/09/2023
|
BASANTI MALAKAR
|
BASANTI MALAKAR
|
3004005011WL022638
|
00354
|
PUNB0058320
|
2925
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2569
|
TR3004006_301123APB_FTO_171325
|
3004005006NRG24291120230589250
|
9619305803
|
30/11/2023
|
NARESH DEBBARMA
|
NARESH DEBBARMA
|
3004005006WL036592
|
00354
|
PUNB0026220
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2570
|
TR3004006_070823FTO_86109
|
3004005007NRG23300620230685986
|
4798181498
|
07/08/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0066293
|
00176
|
IDBI000D071
|
2120
|
25/08/2023
|
invalid Bank Identifier
|
2571
|
TR3004006_070823FTO_86109
|
3004005007NRG23300620230685987
|
4798181497
|
07/08/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0066293
|
00176
|
IDBI000D071
|
3392
|
25/08/2023
|
invalid Bank Identifier
|
2572
|
TR3004006_070823APB_FTO_86093
|
3004005007NRG24050820230296904
|
4797721578
|
07/08/2023
|
Dilip Das
|
Dilip Das
|
3004005007WL016349
|
00458
|
UTBI0RRBTGB
|
1830
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2573
|
TR3004006_220324APB_FTO_213546
|
3004005007NRG24220320240723358
|
3304637321
|
22/03/2024
|
MIRA RANI DAS
|
MIRA RANI DAS
|
3004005007WL046693
|
00458
|
UTBI0RRBTGB
|
1493
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TR3004006_120324APB_FTO_208917
|
3004005008NRG24120320240715426
|
3240298867
|
12/03/2024
|
BINA BISWAS
|
BINA BISWAS
|
3004005008WL046054
|
00458
|
PUNB0RRBTGB
|
1940
|
24/04/2024
|
A/c Blocked or Frozen
|
2575
|
TR3004006_120324APB_FTO_208917
|
3004005008NRG24120320240715496
|
3240298876
|
12/03/2024
|
Jusna Rani Das
|
Jusna Rani Das
|
3004005008WL046055
|
00459
|
ICIC00TSCBL
|
1920
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2576
|
TR3004006_120324APB_FTO_208917
|
3004005008NRG24120320240715499
|
3240298922
|
12/03/2024
|
RUBI DEBBARMA
|
RUBI DEBBARMA
|
3004005008WL046055
|
00354
|
PUNB0058320
|
1920
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
TR3004006_120923APB_FTO_120991
|
3004005011NRG24120920230405519
|
5784650984
|
12/09/2023
|
SHISHIR DEB
|
SHISHIR DEB
|
3004005011WL023594
|
00354
|
PUNB0058320
|
3390
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
TR3004006_120923APB_FTO_120991
|
3004005011NRG24120920230405520
|
5784650943
|
12/09/2023
|
SUSHANTI MALAKAR
|
SUSHANTI MALAKAR
|
3004005011WL023594
|
00354
|
PUNB0058320
|
3390
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
TR3004006_120923APB_FTO_120991
|
3004005011NRG24120920230405521
|
5784650964
|
12/09/2023
|
SWAPAN MALAKAR
|
SWAPAN MALAKAR
|
3004005011WL023594
|
00354
|
PUNB0058320
|
3390
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
TR3004006_120923APB_FTO_120991
|
3004005011NRG24120920230405522
|
5784651003
|
12/09/2023
|
PRADIP KUMAR SINHA
|
PRADIP KUMAR SINHA
|
3004005011WL023594
|
00354
|
PUNB0058320
|
3390
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2581
|
TR3004006_120923APB_FTO_120991
|
3004005011NRG24120920230405526
|
5784651020
|
12/09/2023
|
JAYANTA NAMASUDRA
|
JAYANTA NAMASUDRA
|
3004005011WL023594
|
00354
|
PUNB0058320
|
3390
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
TR3004006_160523APB_FTO_13139
|
3004005011NRG24130520230021877
|
1749984603
|
16/05/2023
|
MANINDRA MALLIK
|
MANINDRA MALLIK
|
3004005011WL002794
|
00354
|
PUNB0058320
|
3180
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TR3004006_190923APB_FTO_128307
|
3004005011NRG24190920230422415
|
5836179141
|
19/09/2023
|
BINA RANI MALAKAR
|
BINA RANI MALAKAR
|
3004005011WL024828
|
00354
|
PUNB0058320
|
2842
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TR3004006_190923APB_FTO_128307
|
3004005011NRG24190920230422426
|
5836179021
|
19/09/2023
|
RITAN DEB
|
RITAN DEB
|
3004005011WL024828
|
00354
|
PUNB0058320
|
2842
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
TR3004006_190923APB_FTO_128307
|
3004005011NRG24190920230424316
|
5836179008
|
19/09/2023
|
SWAPNA MALAKAR
|
SWAPNA MALAKAR
|
3004005011WL024954
|
00354
|
PUNB0058320
|
1894
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
TR3004006_190923APB_FTO_128307
|
3004005011NRG24190920230424338
|
5836179055
|
19/09/2023
|
SWADESH DEB
|
SWADESH DEB
|
3004005011WL024954
|
00354
|
PUNB0058320
|
1326
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
TR3004006_190923APB_FTO_128307
|
3004005011NRG24190920230424360
|
5836179094
|
19/09/2023
|
BASANTI MALAKAR
|
BASANTI MALAKAR
|
3004005011WL024954
|
00354
|
PUNB0058320
|
1894
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
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)
|
2589
|
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
|
2590
|
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)
|
2591
|
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
|
2592
|
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
|
2593
|
TR3004002_111223FTO_176123
|
3004002011NRG24111220230609878
|
1107136060
|
11/12/2023
|
Naithakh Priya Tripura
|
Naithakh Priya Tripura
|
3004002WL0038590
|
00354
|
PUNB0119920
|
2970
|
29/02/2024
|
No Such Account
|
2594
|
TR3004002_111223FTO_176123
|
3004002011NRG24111220230609879
|
1107136059
|
11/12/2023
|
Kanya Rung Tripura
|
Kanya Rung Tripura
|
3004002WL0038590
|
00354
|
PUNB0119920
|
2985
|
29/02/2024
|
No Such Account
|
2595
|
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)
|
2596
|
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
|
2597
|
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)
|
2598
|
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
|
2599
|
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)
|
2600
|
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
|
2601
|
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)
|
2602
|
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)
|
2603
|
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
|
2604
|
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
|
2605
|
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)
|
2606
|
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
|
2607
|
TR3004002_030723APB_FTO_57741
|
3004002012NRG24030720230184334
|
3325915145
|
03/07/2023
|
Jipa mala Tripura
|
Jipa mala Tripura
|
3004002012WL011044
|
00458
|
UTBI0RRBTGB
|
2000
|
11/07/2023
|
Account closed
|
2608
|
TR3004002_030723APB_FTO_57741
|
3004002012NRG24030720230184424
|
3325915307
|
03/07/2023
|
Rakes Saha
|
Rakes Saha
|
3004002012WL011046
|
00459
|
ICIC00TSCBL
|
2020
|
11/07/2023
|
Account closed
|
2609
|
TR3004002_030723APB_FTO_57741
|
3004002012NRG24030720230184485
|
3325915387
|
03/07/2023
|
REKHA RANI SAHA
|
REKHA RANI SAHA
|
3004002012WL011047
|
00354
|
PUNB0119920
|
2000
|
11/07/2023
|
Account closed
|
2610
|
TR3004006_171023APB_FTO_157863
|
3004005006NRG24171020230553573
|
7418675559
|
17/10/2023
|
NARESH DEBBARMA
|
NARESH DEBBARMA
|
3004005006WL032881
|
00354
|
PUNB0026220
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
TR3004006_171023APB_FTO_157863
|
3004005006NRG24171020230553720
|
7418675578
|
17/10/2023
|
Ranabir Debbarma
|
Ranabir Debbarma
|
3004005006WL032907
|
00415
|
SBIN0006483
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
TR3004006_260523APB_FTO_21570
|
3004005006NRG24260520230063053
|
1977613786
|
26/05/2023
|
BASANTI GOUR ROY
|
BASANTI GOUR ROY
|
3004005006WL005093
|
00354
|
PUNB0026220
|
1194
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
TR3004006_020923APB_FTO_113778
|
3004005007NRG24010920230390724
|
5285696419
|
02/09/2023
|
Sukhcharan Gour
|
Sukhcharan Gour
|
3004005007WL022432
|
00458
|
UTBI0RRBTGB
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
TR3004006_020923APB_FTO_113778
|
3004005007NRG24010920230390892
|
5285696444
|
02/09/2023
|
Sushila Surjabanshi
|
Sushila Surjabanshi
|
3004005007WL022448
|
00458
|
UTBI0RRBTGB
|
3616
|
07/09/2023
|
A/c Blocked or Frozen
|
2615
|
TR3004006_030124APB_FTO_187391
|
3004005007NRG24030120240672406
|
1898532812
|
03/01/2024
|
MIRA RANI DAS
|
MIRA RANI DAS
|
3004005007WL042760
|
00458
|
UTBI0RRBTGB
|
1865
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
TR3004006_020923APB_FTO_113778
|
3004005007NRG24310820230383563
|
5285696461
|
02/09/2023
|
NirmalDas
|
NirmalDas
|
3004005007WL021954
|
00458
|
UTBI0RRBTGB
|
3616
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
TR3004006_020923APB_FTO_113778
|
3004005007NRG24310820230385492
|
5285696540
|
02/09/2023
|
Halen Das
|
Halen Das
|
3004005007WL022125
|
00458
|
UTBI0RRBTGB
|
3616
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
TR3004006_020923APB_FTO_113778
|
3004005007NRG24310820230385537
|
5285696600
|
02/09/2023
|
TAPASHI DAS
|
TAPASHI DAS
|
3004005007WL022131
|
00459
|
ICIC00TSCBL
|
3616
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
TR3004006_110124APB_FTO_189435
|
3004005008NRG24110120240679414
|
1996559978
|
11/01/2024
|
ALPANA DAS
|
ALPANA DAS
|
3004005008WL043398
|
00458
|
PUNB0RRBTGB
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TR3004006_110124APB_FTO_189435
|
3004005008NRG24110120240679512
|
1996559998
|
11/01/2024
|
Namita Das
|
Namita Das
|
3004005008WL043400
|
00458
|
UTBI0RRBTGB
|
1920
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2621
|
TR3004006_201023APB_FTO_161332
|
3004005008NRG24201020230564383
|
7415697584
|
20/10/2023
|
ALPANA DAS
|
ALPANA DAS
|
3004005008WL033777
|
00458
|
PUNB0RRBTGB
|
1536
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TR3004006_310823APB_FTO_110411
|
3004005008NRG24310820230380574
|
5201414709
|
31/08/2023
|
Shanti Bala Das
|
Shanti Bala Das
|
3004005008WL021717
|
00176
|
IDIB000D071
|
2850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
TR3004006_310823APB_FTO_110411
|
3004005008NRG24310820230380998
|
5201414686
|
31/08/2023
|
LAKSHI PRASAD GOALA
|
LAKSHI PRASAD GOALA
|
3004005008WL021731
|
00458
|
PUNB0RRBTGB
|
2910
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2624
|
TR3004006_310823APB_FTO_110411
|
3004005008NRG24310820230381314
|
5201414584
|
31/08/2023
|
ALPANA DAS
|
ALPANA DAS
|
3004005008WL021745
|
00458
|
PUNB0RRBTGB
|
2880
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2625
|
TR3004006_071023FTO_148170
|
3004005011NRG24071020230507421
|
7375263187
|
07/10/2023
|
SANJOY DEBNATH
|
SANJOY DEBNATH
|
3004005WL0030497
|
00354
|
PUNB0058320
|
3390
|
10/11/2023
|
Account closed
|
2626
|
TR3004006_120523APB_FTO_11070
|
3004005011NRG24120520230019907
|
1639915199
|
12/05/2023
|
GUNAMANI SINHA
|
GUNAMANI SINHA
|
3004005011WL002649
|
00354
|
PUNB0058320
|
3000
|
17/05/2023
|
Unclaimed/DEAF accounts
|
2627
|
TR3004006_210823APB_FTO_97834
|
3004005011NRG24190820230332645
|
4911438880
|
21/08/2023
|
MANINDRA MALLIK
|
MANINDRA MALLIK
|
3004005011WL018000
|
00354
|
PUNB0058320
|
1060
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
TR3004006_210823APB_FTO_97834
|
3004005011NRG24190820230332648
|
4911438848
|
21/08/2023
|
LAXMI MALAKAR
|
LAXMI MALAKAR
|
3004005011WL018002
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24060820230297971
|
4797724234
|
07/08/2023
|
PADDINI TRIPURA
|
PADDINI TRIPURA
|
3004004011WL016382
|
00354
|
PUNB0058420
|
208
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2630
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24060820230297975
|
4797723873
|
07/08/2023
|
KAMALA DEBBARMA
|
KAMALA DEBBARMA
|
3004004011WL016382
|
00354
|
PUNB0058420
|
2678
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24060820230297976
|
4797723874
|
07/08/2023
|
KAMALA DEBBARMA
|
KAMALA DEBBARMA
|
3004004011WL016382
|
00354
|
PUNB0058420
|
208
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24060820230297987
|
4797723867
|
07/08/2023
|
GULAP DEBBARMA
|
GULAP DEBBARMA
|
3004004011WL016382
|
00354
|
PUNB0058420
|
208
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24060820230297988
|
4797723868
|
07/08/2023
|
GULAP DEBBARMA
|
GULAP DEBBARMA
|
3004004011WL016382
|
00354
|
PUNB0058420
|
2472
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
TR3004004_061023FTO_147182
|
3004004011NRG24061020230502590
|
7460903587
|
06/10/2023
|
JEKHI MARAK
|
JEKHI MARAK
|
3004004011WL030246
|
00354
|
PUNB0058420
|
3015
|
13/11/2023
|
Account closed
|
2635
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24070820230298727
|
4797724010
|
07/08/2023
|
ARABINDU KALAI
|
ARABINDU KALAI
|
3004004011WL016398
|
00354
|
PUNB0058420
|
2472
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24070820230298740
|
4797724160
|
07/08/2023
|
SABITRI KALAI
|
SABITRI KALAI
|
3004004011WL016398
|
00048
|
BKID0005033
|
2678
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2637
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24070820230298748
|
4797724007
|
07/08/2023
|
SUKLA KALAI
|
SUKLA KALAI
|
3004004011WL016398
|
00354
|
PUNB0058420
|
2678
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24070820230298750
|
4797724256
|
07/08/2023
|
KABITA DEBBARMA
|
KABITA DEBBARMA
|
3004004011WL016398
|
00354
|
PUNB0058420
|
2678
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24070820230298751
|
4797724059
|
07/08/2023
|
BINOY MALA TRIPURA
|
BINOY MALA TRIPURA
|
3004004011WL016398
|
00354
|
PUNB0058420
|
2678
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24070820230298794
|
4797723920
|
07/08/2023
|
Sri Sambhu ram Debbarma
|
Sri Sambhu ram Debbarma
|
3004004011WL016399
|
00354
|
PUNB0058420
|
203
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24070820230298795
|
4797723921
|
07/08/2023
|
Sri Sambhu ram Debbarma
|
Sri Sambhu ram Debbarma
|
3004004011WL016399
|
00354
|
PUNB0058420
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24070820230298856
|
4797724092
|
07/08/2023
|
BAISHTA LAXMI KALAI
|
BAISHTA LAXMI KALAI
|
3004004011WL016399
|
00458
|
PUNB0RRBTGB
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TR3004004_070823APB_FTO_85864
|
3004004011NRG24070820230298857
|
4797724093
|
07/08/2023
|
BAISHTA LAXMI KALAI
|
BAISHTA LAXMI KALAI
|
3004004011WL016399
|
00458
|
PUNB0RRBTGB
|
203
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
TR3004004_201023APB_FTO_161315
|
3004004011NRG24201020230563942
|
7418680465
|
20/10/2023
|
Smt Maya Nayak
|
Smt Maya Nayak
|
3004004011WL033740
|
00354
|
PUNB0058420
|
2938
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
TR3004004_201023APB_FTO_161315
|
3004004011NRG24201020230563945
|
7418680487
|
20/10/2023
|
Smt Rina Marak
|
Smt Rina Marak
|
3004004011WL033740
|
00354
|
PUNB0058420
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
TR3004004_201023APB_FTO_161315
|
3004004011NRG24201020230563947
|
7418680445
|
20/10/2023
|
LALIT MARAK
|
LALIT MARAK
|
3004004011WL033740
|
00354
|
PUNB0058420
|
2938
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
TR3004006_170523APB_FTO_13914
|
3004005011NRG24170520230033485
|
1819582957
|
17/05/2023
|
SUSHIL MALAKAR
|
SUSHIL MALAKAR
|
3004005011WL003452
|
00354
|
PUNB0058320
|
1909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TR3004006_261223APB_FTO_183462
|
3004005011NRG24261220230647916
|
1898555705
|
26/12/2023
|
SANJOY DEBNATH
|
SANJOY DEBNATH
|
3004005011WL041189
|
00354
|
PUNB0058320
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2649
|
TR3004006_261223APB_FTO_183462
|
3004005011NRG24261220230648114
|
1898555730
|
26/12/2023
|
SUSHANTI MALAKAR
|
SUSHANTI MALAKAR
|
3004005011WL041204
|
00354
|
PUNB0058320
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2650
|
TR3004006_261223APB_FTO_183462
|
3004005011NRG24261220230648116
|
1898555679
|
26/12/2023
|
BISWAJIT MALAKAR
|
BISWAJIT MALAKAR
|
3004005011WL041206
|
00354
|
PUNB0058320
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
TR3004006_261223APB_FTO_183462
|
3004005011NRG24261220230648118
|
1898555690
|
26/12/2023
|
SWAPAN MALAKAR
|
SWAPAN MALAKAR
|
3004005011WL041208
|
00354
|
PUNB0058320
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TR3004006_261223APB_FTO_183462
|
3004005011NRG24261220230648561
|
1898555701
|
26/12/2023
|
BINA RANI MALAKAR
|
BINA RANI MALAKAR
|
3004005011WL041222
|
00354
|
PUNB0058320
|
1916
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
TR3004006_261223APB_FTO_183462
|
3004005011NRG24261220230648566
|
1898555711
|
26/12/2023
|
RAMENDRA SINGHA
|
RAMENDRA SINGHA
|
3004005011WL041222
|
00354
|
PUNB0058320
|
2874
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695629
|
2154344574
|
29/01/2024
|
SHUDRA TANTI
|
SHUDRA TANTI
|
3004005011WL044507
|
00354
|
PUNB0058320
|
1680
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695632
|
2154344626
|
29/01/2024
|
JAYANTI TELENGA
|
JAYANTI TELENGA
|
3004005011WL044507
|
00354
|
PUNB0058320
|
3150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695634
|
2154344584
|
29/01/2024
|
RITA TELENGA
|
RITA TELENGA
|
3004005011WL044507
|
00354
|
PUNB0058320
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695639
|
2154344675
|
29/01/2024
|
SHYAMALI MALAKAR
|
SHYAMALI MALAKAR
|
3004005011WL044508
|
00354
|
PUNB0058320
|
3060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2658
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695640
|
2154344579
|
29/01/2024
|
ARATI MALAKAR
|
ARATI MALAKAR
|
3004005011WL044508
|
00354
|
PUNB0058320
|
3060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695651
|
2154344491
|
29/01/2024
|
RANU MALAKAR
|
RANU MALAKAR
|
3004005011WL044508
|
00354
|
PUNB0058320
|
3060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695709
|
2154344569
|
29/01/2024
|
NIRMALA DEBBARMA
|
NIRMALA DEBBARMA
|
3004005011WL044509
|
00354
|
PUNB0058320
|
3000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695712
|
2154344572
|
29/01/2024
|
ANIL DEBBARMA
|
ANIL DEBBARMA
|
3004005011WL044509
|
00354
|
PUNB0058320
|
3000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2662
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695713
|
2154344636
|
29/01/2024
|
TRISANKAR DEBBARMA
|
TRISANKAR DEBBARMA
|
3004005011WL044509
|
00354
|
PUNB0058320
|
3000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695742
|
2154344628
|
29/01/2024
|
SANJIT DEBBARMA
|
SANJIT DEBBARMA
|
3004005011WL044510
|
00354
|
PUNB0058320
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
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
|
2665
|
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
|
2666
|
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
|
2667
|
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
|
2668
|
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
|
2669
|
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
|
2670
|
TR3004002_231123FTO_168796
|
3004002011NRG24221120230581021
|
9619278017
|
23/11/2023
|
Banamala Tripura
|
Banamala Tripura
|
3004002WL0035581
|
00458
|
PUNB0RRBTGB
|
3000
|
17/01/2024
|
Account closed
|
2671
|
TR3004002_231123FTO_168796
|
3004002011NRG24221120230581023
|
9619278013
|
23/11/2023
|
KRIPAJOY REANG
|
KRIPAJOY REANG
|
3004002WL0035581
|
00458
|
UTBI0RRBTGB
|
3000
|
17/01/2024
|
Account closed
|
2672
|
TR3004002_020823APB_FTO_82821
|
3004002012NRG24020820230287093
|
4799102468
|
02/08/2023
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL015842
|
00354
|
PUNB0119920
|
3180
|
25/08/2023
|
Account closed
|
2673
|
TR3004002_020823APB_FTO_82821
|
3004002012NRG24020820230287110
|
4799102462
|
02/08/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL015844
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Account closed
|
2674
|
TR3004002_020823APB_FTO_82821
|
3004002012NRG24020820230287115
|
4799102483
|
02/08/2023
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL015845
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Account closed
|
2675
|
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
|
2676
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569234
|
7458889029
|
03/11/2023
|
Kamala Rani Chakma
|
Kamala Rani Chakma
|
3004002012WL034138
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
2677
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569238
|
7458889038
|
03/11/2023
|
Banimala chakma
|
Banimala chakma
|
3004002012WL034138
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
2678
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569293
|
7458889366
|
03/11/2023
|
Usharani Barua
|
Usharani Barua
|
3004002012WL034139
|
00459
|
ICIC00TSCBL
|
2000
|
13/11/2023
|
Account closed
|
2679
|
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
|
2680
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569328
|
7458889438
|
03/11/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL034140
|
00458
|
PUNB0RRBTGB
|
1400
|
13/11/2023
|
Account closed
|
2681
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569381
|
7458889164
|
03/11/2023
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL034141
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
2682
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569413
|
7458889070
|
03/11/2023
|
Panchali Chakma
|
Panchali Chakma
|
3004002012WL034143
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
2683
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569434
|
7458889224
|
03/11/2023
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL034143
|
00458
|
PUNB0RRBTGB
|
2200
|
13/11/2023
|
Account closed
|
2684
|
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
|
2685
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569478
|
7458889502
|
03/11/2023
|
Zabada Begam
|
Zabada Begam
|
3004002012WL034144
|
00354
|
PUNB0119920
|
3000
|
13/11/2023
|
Account closed
|
2686
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569480
|
7458889273
|
03/11/2023
|
SAGAR BASA CHAKMA
|
SAGAR BASA CHAKMA
|
3004002012WL034144
|
00458
|
UTBI0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
2687
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091124
|
2403711658
|
05/06/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL006528
|
00459
|
ICIC00TSCBL
|
1970
|
10/06/2023
|
Account closed
|
2688
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091226
|
2403711950
|
05/06/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL006530
|
00459
|
ICIC00TSCBL
|
1960
|
10/06/2023
|
Account closed
|
2689
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091253
|
2403711777
|
05/06/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL006530
|
00415
|
SBIN0009128
|
1960
|
10/06/2023
|
Account closed
|
2690
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091254
|
2403711712
|
05/06/2023
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL006530
|
00459
|
ICIC00TSCBL
|
1960
|
10/06/2023
|
Account closed
|
2691
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091344
|
2403711701
|
05/06/2023
|
USHA RANI BARUA
|
USHA RANI BARUA
|
3004002012WL006532
|
00459
|
ICIC00TSCBL
|
1950
|
10/06/2023
|
Account closed
|
2692
|
TR3004002_050623APB_FTO_32590
|
3004002012NRG24050620230091482
|
2403711860
|
05/06/2023
|
Trarobi Chakma
|
Trarobi Chakma
|
3004002012WL006534
|
00458
|
UTBI0RRBTGB
|
1960
|
10/06/2023
|
Account closed
|
2693
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240686777
|
1996574660
|
17/01/2024
|
Kamala Rani Chakma
|
Kamala Rani Chakma
|
3004002012WL043740
|
00458
|
PUNB0RRBTGB
|
2000
|
20/03/2024
|
Account closed
|
2694
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240686781
|
1996574661
|
17/01/2024
|
Banimala chakma
|
Banimala chakma
|
3004002012WL043740
|
00458
|
PUNB0RRBTGB
|
2000
|
20/03/2024
|
Account closed
|
2695
|
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
|
2696
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687104
|
1996574715
|
17/01/2024
|
Zabada Begam
|
Zabada Begam
|
3004002012WL043748
|
00458
|
PUNB0RRBTGB
|
2050
|
20/03/2024
|
Account closed
|
2697
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687107
|
1996575128
|
17/01/2024
|
SAGAR BASA CHAKMA
|
SAGAR BASA CHAKMA
|
3004002012WL043748
|
00459
|
ICIC00TSCBL
|
2050
|
20/03/2024
|
Account closed
|
2698
|
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
|
2699
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687140
|
1996574786
|
17/01/2024
|
Nishi Mala Chakma
|
Nishi Mala Chakma
|
3004002012WL043748
|
00459
|
ICIC00TSCBL
|
2050
|
20/03/2024
|
Account closed
|
2700
|
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
|
2701
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687222
|
1996574917
|
17/01/2024
|
BRISHA BALA CHAKMA
|
BRISHA BALA CHAKMA
|
3004002012WL043750
|
00459
|
ICIC00TSCBL
|
2000
|
20/03/2024
|
Account closed
|
2702
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687301
|
1996575186
|
17/01/2024
|
RATNA BARUA
|
RATNA BARUA
|
3004002012WL043751
|
00458
|
UTBI0RRBTGB
|
2000
|
20/03/2024
|
Account closed
|
2703
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687320
|
1996574648
|
17/01/2024
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL043751
|
00459
|
ICIC00TSCBL
|
2000
|
20/03/2024
|
Account closed
|
2704
|
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
|
2705
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687327
|
1996574657
|
17/01/2024
|
Ajit kanti CHAKMA
|
Ajit kanti CHAKMA
|
3004002012WL043751
|
00459
|
ICIC00TSCBL
|
2000
|
20/03/2024
|
Account closed
|
2706
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687333
|
1996575279
|
17/01/2024
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL043751
|
00459
|
ICIC00TSCBL
|
1000
|
20/03/2024
|
Account closed
|
2707
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687352
|
1996574701
|
17/01/2024
|
REKHA RANI SAHA
|
REKHA RANI SAHA
|
3004002012WL043751
|
00458
|
PUNB0RRBTGB
|
2000
|
20/03/2024
|
Account closed
|
2708
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687398
|
1996574904
|
17/01/2024
|
sushanta baroa
|
sushanta baroa
|
3004002012WL043752
|
00458
|
UTBI0RRBTGB
|
2000
|
20/03/2024
|
Account closed
|
2709
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687404
|
1996575142
|
17/01/2024
|
Usharani Barua
|
Usharani Barua
|
3004002012WL043752
|
00354
|
PUNB0119920
|
2000
|
20/03/2024
|
Account closed
|
2710
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687439
|
1996575275
|
17/01/2024
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL043753
|
00459
|
ICIC00TSCBL
|
1000
|
20/03/2024
|
Account closed
|
2711
|
TR3004004_030823APB_FTO_83725
|
3004004011NRG24030820230290434
|
4799101169
|
03/08/2023
|
ICHAMATI MARAK
|
ICHAMATI MARAK
|
3004004011WL015959
|
00354
|
PUNB0058420
|
3150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
TR3004004_061023APB_FTO_147192
|
3004004011NRG24061020230502554
|
7464817597
|
06/10/2023
|
JUBALISH MARAK
|
JUBALISH MARAK
|
3004004011WL030246
|
00458
|
UTBI0RRBTGB
|
3015
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2713
|
TR3004004_061023APB_FTO_147192
|
3004004011NRG24061020230502571
|
7464817535
|
06/10/2023
|
SAMALI DANGSHU
|
SAMALI DANGSHU
|
3004004011WL030246
|
00354
|
PUNB0058420
|
2613
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
TR3004004_061023APB_FTO_147192
|
3004004011NRG24061020230502659
|
7464817570
|
06/10/2023
|
Ruma Ckakma
|
Ruma Ckakma
|
3004004011WL030247
|
00354
|
PUNB0058420
|
3090
|
13/11/2023
|
A/c Blocked or Frozen
|
2715
|
TR3004004_061023APB_FTO_147192
|
3004004011NRG24061020230502662
|
7464817615
|
06/10/2023
|
Namita Datta Roy Sarkar
|
Namita Datta Roy Sarkar
|
3004004011WL030247
|
00458
|
PUNB0RRBTGB
|
3090
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
TR3004004_061023APB_FTO_147192
|
3004004011NRG24061020230502664
|
7464817553
|
06/10/2023
|
RINA SARKAR
|
RINA SARKAR
|
3004004011WL030247
|
00354
|
PUNB0058420
|
3090
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
TR3004004_061023APB_FTO_147192
|
3004004011NRG24061020230502672
|
7464817730
|
06/10/2023
|
DIPLASH MARAK
|
DIPLASH MARAK
|
3004004011WL030247
|
00354
|
PUNB0058420
|
3090
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
TR3004004_061023APB_FTO_147192
|
3004004011NRG24061020230502674
|
7464817602
|
06/10/2023
|
BUDHINI DEBBARMA
|
BUDHINI DEBBARMA
|
3004004011WL030247
|
00458
|
UTBI0RRBTGB
|
3090
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
TR3004004_061023APB_FTO_147192
|
3004004011NRG24061020230502679
|
7464817564
|
06/10/2023
|
KAJALI SARMA
|
KAJALI SARMA
|
3004004011WL030248
|
00354
|
PUNB0058420
|
3120
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
TR3004004_061023APB_FTO_147192
|
3004004011NRG24061020230502750
|
7464817718
|
06/10/2023
|
NIRU BALA DEWAN
|
NIRU BALA DEWAN
|
3004004011WL030249
|
00354
|
PUNB0058420
|
3120
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
TR3004004_061023APB_FTO_147192
|
3004004011NRG24061020230502777
|
7464817711
|
06/10/2023
|
ELEBENTION MARAK
|
ELEBENTION MARAK
|
3004004011WL030249
|
00354
|
PUNB0058420
|
2912
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
TR3004004_190723APB_FTO_69156
|
3004004011NRG24190720230222618
|
3661967283
|
19/07/2023
|
PADDINI TRIPURA
|
PADDINI TRIPURA
|
3004004011WL012853
|
00354
|
PUNB0058420
|
1990
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2723
|
TR3004004_190723APB_FTO_69156
|
3004004011NRG24190720230222647
|
3661967220
|
19/07/2023
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004011WL012853
|
00048
|
BKID0005033
|
1990
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
TR3004004_190723APB_FTO_69156
|
3004004011NRG24190720230222749
|
3661967242
|
19/07/2023
|
BAISHTA LAXMI KALAI
|
BAISHTA LAXMI KALAI
|
3004004011WL012855
|
00458
|
PUNB0RRBTGB
|
1990
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
TR3004004_190723APB_FTO_69156
|
3004004011NRG24190720230222760
|
3661967359
|
19/07/2023
|
DHANMANIK KALAI
|
DHANMANIK KALAI
|
3004004011WL012855
|
00354
|
PUNB0058420
|
1990
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
TR3004004_190723APB_FTO_69156
|
3004004011NRG24190720230222800
|
3661967263
|
19/07/2023
|
ASHOK DEBBARMA
|
ASHOK DEBBARMA
|
3004004011WL012856
|
00354
|
PUNB0058420
|
2010
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
TR3004004_190723APB_FTO_69156
|
3004004011NRG24190720230222809
|
3661967200
|
19/07/2023
|
DEBA KUMAR KALAI
|
DEBA KUMAR KALAI
|
3004004011WL012856
|
00415
|
SBIN0009128
|
2010
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
TR3004004_190723APB_FTO_69156
|
3004004011NRG24190720230222813
|
3661967370
|
19/07/2023
|
ARABINDU KALAI
|
ARABINDU KALAI
|
3004004011WL012856
|
00354
|
PUNB0058420
|
2010
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24260220240709902
|
3162029512
|
27/02/2024
|
CHIKANTI TRIPURA
|
CHIKANTI TRIPURA
|
3004004011WL045529
|
00354
|
PUNB0058420
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710141
|
3162029509
|
27/02/2024
|
DIPALI TRIPURA
|
DIPALI TRIPURA
|
3004004011WL045548
|
00354
|
PUNB0058420
|
2260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710167
|
3162029517
|
27/02/2024
|
GAGAN MOHAN TRIPURA
|
GAGAN MOHAN TRIPURA
|
3004004011WL045551
|
00354
|
PUNB0058420
|
3616
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710269
|
3162029552
|
27/02/2024
|
PRIYA DEBBARMA
|
PRIYA DEBBARMA
|
3004004011WL045555
|
00354
|
PUNB0058420
|
3328
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710272
|
3162029417
|
27/02/2024
|
KARNA BHUSAN TRIPURA
|
KARNA BHUSAN TRIPURA
|
3004004011WL045555
|
00458
|
UTBI0RRBTGB
|
3328
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710278
|
3162029422
|
27/02/2024
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004011WL045555
|
00458
|
PUNB0RRBTGB
|
3328
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710286
|
3162029514
|
27/02/2024
|
Smt Nabirung Debbarma
|
Smt Nabirung Debbarma
|
3004004011WL045557
|
00354
|
PUNB0058420
|
2730
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710309
|
3162029595
|
27/02/2024
|
Dhanya Bala Debbarma
|
Dhanya Bala Debbarma
|
3004004011WL045557
|
00048
|
BKID0005033
|
2730
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710327
|
3162029538
|
27/02/2024
|
RATAN KALAI
|
RATAN KALAI
|
3004004011WL045557
|
00354
|
PUNB0058420
|
2730
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710331
|
3162029597
|
27/02/2024
|
MALLIKA DEBARMA
|
MALLIKA DEBARMA
|
3004004011WL045557
|
00048
|
BKID0005033
|
1260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2739
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710476
|
3162029559
|
27/02/2024
|
GITAANJALI DAS
|
GITAANJALI DAS
|
3004004011WL045560
|
00354
|
PUNB0058420
|
2060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2740
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710488
|
3162029530
|
27/02/2024
|
DHARATI MARAK
|
DHARATI MARAK
|
3004004011WL045560
|
00354
|
PUNB0058420
|
2678
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710506
|
3162029529
|
27/02/2024
|
BANDUKTI TRIPURA
|
BANDUKTI TRIPURA
|
3004004011WL045560
|
00354
|
PUNB0058420
|
2678
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710508
|
3162029455
|
27/02/2024
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004011WL045560
|
00354
|
PUNB0058420
|
2678
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
TR3004004_270224APB_FTO_200317
|
3004004011NRG24270220240710516
|
3162029465
|
27/02/2024
|
SABITA MARAK
|
SABITA MARAK
|
3004004011WL045561
|
00354
|
PUNB0058420
|
3216
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
TR3004004_290923APB_FTO_139146
|
3004004011NRG24290920230469992
|
6895337808
|
29/09/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004004011WL028264
|
00354
|
PUNB0058420
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
TR3004004_290923APB_FTO_139146
|
3004004011NRG24290920230470014
|
6895337883
|
29/09/2023
|
JINATA MARAK
|
JINATA MARAK
|
3004004011WL028267
|
00354
|
PUNB0058420
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24040920230394088
|
5559866800
|
05/09/2023
|
JYOTIRMOY MALAKAR
|
JYOTIRMOY MALAKAR
|
3004005011WL022638
|
00354
|
PUNB0058320
|
2925
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24040920230394096
|
5559866697
|
05/09/2023
|
PRANTOSH BHOWMIK
|
PRANTOSH BHOWMIK
|
3004005011WL022638
|
00354
|
PUNB0058320
|
2925
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24040920230394115
|
5559866698
|
05/09/2023
|
BANA MALA MALAKAR
|
BANA MALA MALAKAR
|
3004005011WL022638
|
00354
|
PUNB0058320
|
2925
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24040920230394117
|
5559866838
|
05/09/2023
|
BIMAL SINHA
|
BIMAL SINHA
|
3004005011WL022638
|
00354
|
PUNB0058320
|
2925
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24040920230394119
|
5559866744
|
05/09/2023
|
SUBHA RANI DEBBARMA
|
SUBHA RANI DEBBARMA
|
3004005011WL022638
|
00354
|
PUNB0058320
|
2925
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24050920230396108
|
5559866720
|
05/09/2023
|
GOBINDA MALAKAR
|
GOBINDA MALAKAR
|
3004005011WL022846
|
00354
|
PUNB0058320
|
3616
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2752
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24050920230396114
|
5559866834
|
05/09/2023
|
BASANTA MALAKAR
|
BASANTA MALAKAR
|
3004005011WL022849
|
00354
|
PUNB0058320
|
3616
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2753
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24050920230396124
|
5559866854
|
05/09/2023
|
GAGAN MALAKAR
|
GAGAN MALAKAR
|
3004005011WL022854
|
00354
|
PUNB0058320
|
3616
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24050920230396133
|
5559866844
|
05/09/2023
|
NAMITA DEB
|
NAMITA DEB
|
3004005011WL022859
|
00354
|
PUNB0058320
|
3616
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
TR3004006_050923APB_FTO_115615
|
3004005011NRG24050920230396134
|
5559866856
|
05/09/2023
|
LAXMI MALAKAR
|
LAXMI MALAKAR
|
3004005011WL022860
|
00354
|
PUNB0058320
|
3616
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230662696
|
1902215270
|
30/12/2023
|
DRUPADI DAS
|
DRUPADI DAS
|
3004005011WL042114
|
00354
|
PUNB0058320
|
1600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230662708
|
1902215271
|
30/12/2023
|
JYOTSNA BISWAS
|
JYOTSNA BISWAS
|
3004005011WL042114
|
00354
|
PUNB0058320
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230662733
|
1902215370
|
30/12/2023
|
RUPITA SINGHA
|
RUPITA SINGHA
|
3004005011WL042115
|
00354
|
PUNB0058320
|
3060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230662741
|
1902215486
|
30/12/2023
|
CHAMPA SINGHA
|
CHAMPA SINGHA
|
3004005011WL042115
|
00354
|
PUNB0058320
|
3060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2760
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230662822
|
1902215480
|
30/12/2023
|
MANDIRA SINHA
|
MANDIRA SINHA
|
3004005011WL042118
|
00354
|
PUNB0058320
|
3075
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230662852
|
1902215485
|
30/12/2023
|
RITA TELENGA
|
RITA TELENGA
|
3004005011WL042118
|
00354
|
PUNB0058320
|
3075
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230662858
|
1902215396
|
30/12/2023
|
SANJIT DEBBARMA
|
SANJIT DEBBARMA
|
3004005011WL042119
|
00354
|
PUNB0058320
|
3120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230662871
|
1902215483
|
30/12/2023
|
RASAYIA SINHA
|
RASAYIA SINHA
|
3004005011WL042119
|
00354
|
PUNB0058320
|
3120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230662999
|
1902215256
|
30/12/2023
|
JASUDA MALAKAR
|
JASUDA MALAKAR
|
3004005011WL042122
|
00354
|
PUNB0058320
|
410
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230663008
|
1902215490
|
30/12/2023
|
SUMITRA SINHA
|
SUMITRA SINHA
|
3004005011WL042123
|
00354
|
PUNB0058320
|
3120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230663015
|
1902215346
|
30/12/2023
|
MOUSAMI MALAKAR
|
MOUSAMI MALAKAR
|
3004005011WL042123
|
00354
|
PUNB0058320
|
3120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230663019
|
1902215441
|
30/12/2023
|
AJIT BISWAS
|
AJIT BISWAS
|
3004005011WL042123
|
00354
|
PUNB0058320
|
3120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230663069
|
1902215336
|
30/12/2023
|
Bimala Debbarma
|
Bimala Debbarma
|
3004005011WL042124
|
00354
|
PUNB0058320
|
3060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
TR3004006_301223APB_FTO_185594
|
3004005011NRG24301220230663088
|
1902215466
|
30/12/2023
|
NIRMALA DEBBARMA
|
NIRMALA DEBBARMA
|
3004005011WL042125
|
00354
|
PUNB0058320
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
TR3004006_301223APB_FTO_185600
|
3004005012NRG24301220230662192
|
1902215072
|
30/12/2023
|
Rajyapal Halam
|
Rajyapal Halam
|
3004005012WL042099
|
00459
|
ICIC00TSCBL
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
TR3004006_070623FTO_35278
|
3004005013NRG23070620230685895
|
2403481245
|
07/06/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3004005WL0066256
|
00662
|
BDBL0001252
|
1694
|
10/06/2023
|
Account Under Litigation
|
2772
|
TR3004006_190523FTO_15436
|
3004005013NRG23190520230685674
|
1857903667
|
19/05/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3004005WL0066186
|
00662
|
BDBL0001252
|
1694
|
26/05/2023
|
Account Under Litigation
|
2773
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501261
|
7464816368
|
06/10/2023
|
RAKHI MALAKAR
|
RAKHI MALAKAR
|
3004005013WL030196
|
00354
|
PUNB0058320
|
1811
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501271
|
7464816075
|
06/10/2023
|
GOURI DAS
|
GOURI DAS
|
3004005013WL030196
|
00354
|
PUNB0058320
|
1811
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501277
|
7464816360
|
06/10/2023
|
SIMA ROY SAHA
|
SIMA ROY SAHA
|
3004005013WL030196
|
00354
|
PUNB0058320
|
1811
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501279
|
7464816032
|
06/10/2023
|
HARADHAN DEB NATH
|
HARADHAN DEB NATH
|
3004005013WL030196
|
00354
|
PUNB0058320
|
1811
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501285
|
7464816071
|
06/10/2023
|
SIKHA DAS
|
SIKHA DAS
|
3004005013WL030196
|
00354
|
PUNB0058320
|
1630
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501308
|
7464816327
|
06/10/2023
|
LAXMI DEB NATH
|
LAXMI DEB NATH
|
3004005013WL030196
|
00354
|
PUNB0058320
|
1811
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501315
|
7464816190
|
06/10/2023
|
MALAY DATTA
|
MALAY DATTA
|
3004005013WL030196
|
00354
|
PUNB0058320
|
1811
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2780
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501325
|
7464816051
|
06/10/2023
|
SOMA DEBNATH
|
SOMA DEBNATH
|
3004005013WL030196
|
00354
|
PUNB0058320
|
1811
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501326
|
7464816300
|
06/10/2023
|
MALLIKA RANI PAUL
|
MALLIKA RANI PAUL
|
3004005013WL030196
|
00354
|
PUNB0058320
|
1811
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2782
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501327
|
7464816345
|
06/10/2023
|
GOURI RANI ROY
|
GOURI RANI ROY
|
3004005013WL030196
|
00354
|
PUNB0058320
|
1811
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501352
|
7464816145
|
06/10/2023
|
ANUKUL SEN
|
ANUKUL SEN
|
3004005013WL030197
|
00354
|
PUNB0058320
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2784
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501357
|
7464816330
|
06/10/2023
|
JANTU DHAR
|
JANTU DHAR
|
3004005013WL030197
|
00354
|
PUNB0058320
|
1788
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2785
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501364
|
7464816148
|
06/10/2023
|
SHUDHANSHU DATTA
|
SHUDHANSHU DATTA
|
3004005013WL030197
|
00354
|
PUNB0058320
|
1788
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2786
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501365
|
7464816325
|
06/10/2023
|
HEMANTHA SEN
|
HEMANTHA SEN
|
3004005013WL030197
|
00354
|
PUNB0058320
|
1788
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501373
|
7464816374
|
06/10/2023
|
PURABI PAUL DEB
|
PURABI PAUL DEB
|
3004005013WL030197
|
00354
|
PUNB0058320
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501380
|
7464816206
|
06/10/2023
|
PARTHAMANI DATTA
|
PARTHAMANI DATTA
|
3004005013WL030197
|
00354
|
PUNB0058320
|
1788
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2789
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501382
|
7464816472
|
06/10/2023
|
ANUP GHOSH
|
ANUP GHOSH
|
3004005013WL030197
|
00354
|
PUNB0058320
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2790
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501388
|
7464816132
|
06/10/2023
|
DILIP DATTA
|
DILIP DATTA
|
3004005013WL030197
|
00354
|
PUNB0058320
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2791
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501390
|
7464816156
|
06/10/2023
|
KRISHNAPADA DATTA
|
KRISHNAPADA DATTA
|
3004005013WL030197
|
00354
|
PUNB0058320
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2792
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501403
|
7464816323
|
06/10/2023
|
NAMITA DEB
|
NAMITA DEB
|
3004005013WL030197
|
00354
|
PUNB0058320
|
1788
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2793
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501413
|
7464816352
|
06/10/2023
|
PRABHA RANI DAS
|
PRABHA RANI DAS
|
3004005013WL030197
|
00354
|
PUNB0058320
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501417
|
7464816355
|
06/10/2023
|
DULAL SEN
|
DULAL SEN
|
3004005013WL030197
|
00354
|
PUNB0058320
|
1788
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501443
|
7464816281
|
06/10/2023
|
SHIKHA SHARMA
|
SHIKHA SHARMA
|
3004005013WL030198
|
00354
|
PUNB0058320
|
1803
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501455
|
7464816278
|
06/10/2023
|
ANJALI DEBNATH
|
ANJALI DEBNATH
|
3004005013WL030198
|
00354
|
PUNB0058320
|
1803
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2797
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501468
|
7464816031
|
06/10/2023
|
HIMANGSHU DAS
|
HIMANGSHU DAS
|
3004005013WL030198
|
00458
|
UTBI0RRBTGB
|
1803
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
TR3004004_290923APB_FTO_139146
|
3004004011NRG24290920230470021
|
6895337842
|
29/09/2023
|
ABHIJIT MARAK
|
ABHIJIT MARAK
|
3004004011WL028267
|
00354
|
PUNB0058420
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
TR3004004_290923APB_FTO_139146
|
3004004011NRG24290920230470060
|
6895337862
|
29/09/2023
|
SHAKTARAI KALAI
|
SHAKTARAI KALAI
|
3004004011WL028270
|
00354
|
PUNB0058420
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
TR3004004_290923APB_FTO_139146
|
3004004011NRG24290920230470117
|
6895337809
|
29/09/2023
|
SANKA PATI MALSOM
|
SANKA PATI MALSOM
|
3004004011WL028272
|
00354
|
PUNB0058420
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
TR3004004_290923APB_FTO_139146
|
3004004011NRG24290920230470149
|
6895337885
|
29/09/2023
|
RAJENDRA MARAK
|
RAJENDRA MARAK
|
3004004011WL028276
|
00354
|
PUNB0058420
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
TR3004004_290923APB_FTO_139146
|
3004004011NRG24290920230470154
|
6895337846
|
29/09/2023
|
Damakti Tripura Reang
|
Damakti Tripura Reang
|
3004004011WL028276
|
00048
|
BKID0005033
|
2260
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2803
|
TR3004004_290923APB_FTO_139146
|
3004004011NRG24290920230470162
|
6895337833
|
29/09/2023
|
JUMUR MARAK
|
JUMUR MARAK
|
3004004011WL028276
|
00354
|
PUNB0058420
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
TR3004004_290923APB_FTO_139146
|
3004004011NRG24290920230470163
|
6895337882
|
29/09/2023
|
KANU MARAK
|
KANU MARAK
|
3004004011WL028276
|
00354
|
PUNB0058420
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
TR3004004_290923APB_FTO_139146
|
3004004011NRG24290920230470225
|
6895337901
|
29/09/2023
|
Smt Maya Nayak
|
Smt Maya Nayak
|
3004004011WL028278
|
00354
|
PUNB0058420
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
TR3004004_290923APB_FTO_139146
|
3004004011NRG24290920230470233
|
6895337786
|
29/09/2023
|
Smt Rina Marak
|
Smt Rina Marak
|
3004004011WL028279
|
00354
|
PUNB0058420
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2807
|
TR3004004_070623APB_FTO_35010
|
3004004012NRG24070620230097404
|
2403520227
|
07/06/2023
|
CHAMPABATI REANG
|
CHAMPABATI REANG
|
3004004012WL006855
|
00458
|
UTBI0RRBTGB
|
2070
|
10/06/2023
|
Account closed
|
2808
|
TR3004004_070623APB_FTO_35010
|
3004004012NRG24070620230097681
|
2403520209
|
07/06/2023
|
SMT KHAMTI REANG
|
SMT KHAMTI REANG
|
3004004012WL006892
|
00458
|
UTBI0RRBTGB
|
2140
|
10/06/2023
|
Account Under Litigation
|
2809
|
TR3004004_091023APB_FTO_149513
|
3004004012NRG24091020230512605
|
7409162034
|
09/10/2023
|
MS BASAN MALA TRIPURA
|
MS BASAN MALA TRIPURA
|
3004004012WL030718
|
00458
|
PUNB0RRBTGB
|
2060
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2810
|
TR3004004_270723FTO_76931
|
3004004012NRG24270720230257685
|
4774459148
|
27/07/2023
|
BENU RAM TRIPURA
|
BENU RAM TRIPURA
|
3004004WL0014432
|
00354
|
PUNB0058420
|
1005
|
23/08/2023
|
No Such Account
|
2811
|
TR3004004_270723FTO_76931
|
3004004012NRG24270720230257686
|
4774459149
|
27/07/2023
|
CHAMPABATI REANG
|
CHAMPABATI REANG
|
3004004WL0014432
|
00354
|
PUNB0058420
|
2070
|
23/08/2023
|
No Such Account
|
2812
|
TR3004004_031023APB_FTO_141670
|
3004004013NRG24021020230481085
|
7376529865
|
03/10/2023
|
NAPUITI DEBBARMA
|
NAPUITI DEBBARMA
|
3004004013WL028895
|
00354
|
PUNB0058420
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
TR3004004_031023APB_FTO_141670
|
3004004013NRG24021020230481199
|
7376529874
|
03/10/2023
|
BUROI REANG
|
BUROI REANG
|
3004004013WL028905
|
00354
|
PUNB0058420
|
3390
|
10/11/2023
|
A/c Blocked or Frozen
|
2814
|
TR3004004_061023APB_FTO_146621
|
3004004013NRG24061020230500637
|
7458821335
|
06/10/2023
|
PRABIR SANGMA
|
PRABIR SANGMA
|
3004004013WL030159
|
00048
|
BKID0005033
|
2080
|
13/11/2023
|
A/c Blocked or Frozen
|
2815
|
TR3004004_061023APB_FTO_146621
|
3004004013NRG24061020230500638
|
7458821312
|
06/10/2023
|
KAMALA SANGMA
|
KAMALA SANGMA
|
3004004013WL030159
|
00354
|
PUNB0058420
|
2080
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
TR3004004_111223APB_FTO_176160
|
3004004013NRG24111220230609371
|
1105138988
|
11/12/2023
|
NEMY DEBBARMA
|
NEMY DEBBARMA
|
3004004013WL038566
|
00458
|
PUNB0RRBTGB
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
TR3004004_111223APB_FTO_176160
|
3004004013NRG24111220230609377
|
1105138925
|
11/12/2023
|
PROBIR DEBBARMA
|
PROBIR DEBBARMA
|
3004004013WL038566
|
00354
|
PUNB0058420
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501484
|
7464816305
|
06/10/2023
|
UMA SHIL
|
UMA SHIL
|
3004005013WL030198
|
00354
|
PUNB0058320
|
1803
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501597
|
7464816456
|
06/10/2023
|
SITARAM SINGHBHUMIJ
|
SITARAM SINGHBHUMIJ
|
3004005013WL030200
|
00354
|
PUNB0058320
|
1811
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501603
|
7464816224
|
06/10/2023
|
SAMAR SINGH BHUMIJ
|
SAMAR SINGH BHUMIJ
|
3004005013WL030200
|
00354
|
PUNB0058320
|
1811
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501628
|
7464816233
|
06/10/2023
|
KAJAL DAS
|
KAJAL DAS
|
3004005013WL030200
|
00354
|
PUNB0058320
|
1811
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501647
|
7464816329
|
06/10/2023
|
ANIMA DAS
|
ANIMA DAS
|
3004005013WL030201
|
00354
|
PUNB0058320
|
1809
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501655
|
7464816150
|
06/10/2023
|
HARENDRA PAUL
|
HARENDRA PAUL
|
3004005013WL030201
|
00354
|
PUNB0058320
|
1809
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501668
|
7464816257
|
06/10/2023
|
NIBARAN DEB NATH
|
NIBARAN DEB NATH
|
3004005013WL030201
|
00354
|
PUNB0058320
|
1809
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501678
|
7464816254
|
06/10/2023
|
SANJIT CHANDRA DEB
|
SANJIT CHANDRA DEB
|
3004005013WL030201
|
00354
|
PUNB0058320
|
1809
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501680
|
7464816458
|
06/10/2023
|
KANU NAMASHUDRA
|
KANU NAMASHUDRA
|
3004005013WL030201
|
00354
|
PUNB0058320
|
1809
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501697
|
7464816124
|
06/10/2023
|
SWAPNA DEBNATH
|
SWAPNA DEBNATH
|
3004005013WL030201
|
00354
|
PUNB0058320
|
1809
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501698
|
7464816133
|
06/10/2023
|
SAMIR NAMASUDRA
|
SAMIR NAMASUDRA
|
3004005013WL030202
|
00354
|
PUNB0058320
|
1810
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501755
|
7464816399
|
06/10/2023
|
MUNNA DEB DATTA
|
MUNNA DEB DATTA
|
3004005013WL030202
|
00354
|
PUNB0058320
|
1810
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501760
|
7464816169
|
06/10/2023
|
RATAN SINGHBHUMIJ
|
RATAN SINGHBHUMIJ
|
3004005013WL030202
|
00354
|
PUNB0058320
|
1810
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501776
|
7464816195
|
06/10/2023
|
NARAYAN CHANDRA DATTA
|
NARAYAN CHANDRA DATTA
|
3004005013WL030203
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501779
|
7464816201
|
06/10/2023
|
HIRANNYA DEB
|
HIRANNYA DEB
|
3004005013WL030203
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501781
|
7464816108
|
06/10/2023
|
MANGALA DEBNATH
|
MANGALA DEBNATH
|
3004005013WL030203
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501790
|
7464816102
|
06/10/2023
|
GOPENDRA DEBNATH
|
GOPENDRA DEBNATH
|
3004005013WL030203
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
TR3004002_030723APB_FTO_57741
|
3004002012NRG24030720230184576
|
3325915206
|
03/07/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL011048
|
00458
|
PUNB0RRBTGB
|
2000
|
11/07/2023
|
Account closed
|
2836
|
TR3004002_030723APB_FTO_57741
|
3004002012NRG24030720230184709
|
3325915344
|
03/07/2023
|
USHA RANI BARUA
|
USHA RANI BARUA
|
3004002012WL011069
|
00459
|
ICIC00TSCBL
|
2010
|
11/07/2023
|
Account closed
|
2837
|
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
|
2838
|
TR3004002_030723APB_FTO_57741
|
3004002012NRG24030720230184751
|
3325915409
|
03/07/2023
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002012WL011070
|
00458
|
PUNB0RRBTGB
|
2010
|
11/07/2023
|
Account closed
|
2839
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230028682
|
1749972365
|
16/05/2023
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL003183
|
00078
|
CNRB0002348
|
3390
|
20/05/2023
|
Account closed
|
2840
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230028801
|
1749972314
|
16/05/2023
|
KALYAN BARUA
|
KALYAN BARUA
|
3004002012WL003193
|
00459
|
ICIC00TSCBL
|
3390
|
20/05/2023
|
Account closed
|
2841
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230028808
|
1749972386
|
16/05/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL003193
|
00458
|
PUNB0RRBTGB
|
3390
|
20/05/2023
|
Account closed
|
2842
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230028839
|
1749972364
|
16/05/2023
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL003196
|
00354
|
PUNB0119920
|
3390
|
20/05/2023
|
Account closed
|
2843
|
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
|
2844
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230028888
|
1749972440
|
16/05/2023
|
REKHA RANI SAHA
|
REKHA RANI SAHA
|
3004002012WL003200
|
00354
|
PUNB0119920
|
3180
|
20/05/2023
|
Account closed
|
2845
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230028891
|
1749972415
|
16/05/2023
|
SWAPAN SAHA
|
SWAPAN SAHA
|
3004002012WL003201
|
00458
|
PUNB0RRBTGB
|
3180
|
20/05/2023
|
Account closed
|
2846
|
TR3004002_160523APB_FTO_13017
|
3004002012NRG24160520230030336
|
1749972468
|
16/05/2023
|
RABISEN CHAKMA
|
RABISEN CHAKMA
|
3004002012WL003240
|
00459
|
ICIC00TSCBL
|
3390
|
20/05/2023
|
Account closed
|
2847
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24190720230224512
|
3946071882
|
21/07/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL012924
|
00459
|
ICIC00TSCBL
|
2100
|
28/07/2023
|
Account closed
|
2848
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24190720230224549
|
3946071540
|
21/07/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL012925
|
00458
|
PUNB0RRBTGB
|
2110
|
28/07/2023
|
Account closed
|
2849
|
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
|
2850
|
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
|
2851
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24200720230228383
|
3946072080
|
21/07/2023
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002012WL013077
|
00459
|
ICIC00TSCBL
|
2100
|
28/07/2023
|
Account closed
|
2852
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24200720230228470
|
3946071842
|
21/07/2023
|
USHA RANI BARUA
|
USHA RANI BARUA
|
3004002012WL013078
|
00354
|
PUNB0119920
|
2100
|
28/07/2023
|
Account closed
|
2853
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24200720230228484
|
3946071630
|
21/07/2023
|
MANGAL CHAKMA
|
MANGAL CHAKMA
|
3004002012WL013079
|
00458
|
PUNB0RRBTGB
|
2100
|
28/07/2023
|
Account closed
|
2854
|
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)
|
2855
|
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
|
2856
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24200720230228627
|
3946071843
|
21/07/2023
|
Rakes Saha
|
Rakes Saha
|
3004002012WL013081
|
00458
|
PUNB0RRBTGB
|
2100
|
28/07/2023
|
Account closed
|
2857
|
TR3004002_210723APB_FTO_71375
|
3004002012NRG24200720230228649
|
3946071588
|
21/07/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL013081
|
00458
|
PUNB0RRBTGB
|
2100
|
28/07/2023
|
Account closed
|
2858
|
TR3004002_270324FTO_214286
|
3004002012NRG24250320240723580
|
3304541509
|
27/03/2024
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL0046703
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
No Such Account
|
2859
|
TR3004002_010823FTO_81624
|
3004002013NRG24010820230283524
|
4801402789
|
01/08/2023
|
Sri Sadhan Chakma
|
Sri Sadhan Chakma
|
3004002WL0015751
|
00458
|
PUNB0RRBTGB
|
3030
|
25/08/2023
|
No Such Account
|
2860
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719300
|
3240217294
|
18/03/2024
|
Nipul Kanty Barua
|
Nipul Kanty Barua
|
3004004011WL046394
|
00458
|
PUNB0RRBTGB
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719310
|
3240217501
|
18/03/2024
|
GITAANJALI DAS
|
GITAANJALI DAS
|
3004004011WL046395
|
00354
|
PUNB0058420
|
1827
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719311
|
3240217394
|
18/03/2024
|
CHARU BALA SARKAR
|
CHARU BALA SARKAR
|
3004004011WL046395
|
00354
|
PUNB0058420
|
1827
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719354
|
3240217270
|
18/03/2024
|
BASANTI ROY
|
BASANTI ROY
|
3004004011WL046396
|
00458
|
PUNB0RRBTGB
|
2010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719358
|
3240217496
|
18/03/2024
|
HIMANI DAS
|
HIMANI DAS
|
3004004011WL046396
|
00354
|
PUNB0058420
|
2010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2865
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719370
|
3240217312
|
18/03/2024
|
MAMPI RUDRAPAUL
|
MAMPI RUDRAPAUL
|
3004004011WL046396
|
00458
|
UTBI0RRBTGB
|
2010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2866
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719374
|
3240217473
|
18/03/2024
|
SABITA SAHA
|
SABITA SAHA
|
3004004011WL046396
|
00354
|
PUNB0058420
|
2010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719381
|
3240217219
|
18/03/2024
|
JUTIKA MARAK
|
JUTIKA MARAK
|
3004004011WL046397
|
00048
|
BKID0005033
|
1990
|
24/04/2024
|
A/c Blocked or Frozen
|
2868
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719394
|
3240217477
|
18/03/2024
|
Sri Sujit Paul
|
Sri Sujit Paul
|
3004004011WL046397
|
00354
|
PUNB0058420
|
1990
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
TR3004004_180324APB_FTO_211463
|
3004004011NRG24180320240719401
|
3240217247
|
18/03/2024
|
KANAN BALA SUTRADHAR
|
KANAN BALA SUTRADHAR
|
3004004011WL046397
|
00458
|
PUNB0RRBTGB
|
1990
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
TR3004004_201123FTO_166707
|
3004004011NRG24181120230576306
|
9619273830
|
20/11/2023
|
JITENDRA DEBBARMA
|
JITENDRA DEBBARMA
|
3004004WL0035170
|
00354
|
PUNB0058420
|
3045
|
17/01/2024
|
No Such Account
|
2871
|
TR3004004_191223APB_FTO_180756
|
3004004011NRG24181220230629170
|
1898596055
|
19/12/2023
|
SHAKTARAI KALAI
|
SHAKTARAI KALAI
|
3004004011WL040086
|
00354
|
PUNB0058420
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
TR3004004_240723APB_FTO_72828
|
3004004011NRG24240720230236450
|
4774463910
|
24/07/2023
|
Mallika Marak
|
Mallika Marak
|
3004004011WL013438
|
00354
|
PUNB0058420
|
3390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
TR3004004_240723APB_FTO_72828
|
3004004011NRG24240720230236454
|
4774463893
|
24/07/2023
|
SANJAOY MARAK
|
SANJAOY MARAK
|
3004004011WL013439
|
00354
|
PUNB0058420
|
3390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
TR3004004_240723APB_FTO_72828
|
3004004011NRG24240720230236464
|
4774463905
|
24/07/2023
|
TUNI MARAK
|
TUNI MARAK
|
3004004011WL013440
|
00354
|
PUNB0058420
|
3390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
TR3004004_260923APB_FTO_135866
|
3004004011NRG24260920230451998
|
5961128016
|
26/09/2023
|
PADDINI TRIPURA
|
PADDINI TRIPURA
|
3004004011WL027027
|
00354
|
PUNB0058420
|
3045
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2876
|
TR3004004_260923FTO_135856
|
3004004011NRG24260920230452001
|
5962056390
|
26/09/2023
|
Smt Kamini Sri Tripura
|
Smt Kamini Sri Tripura
|
3004004011WL027027
|
00354
|
PUNB0058420
|
3045
|
30/09/2023
|
Account closed
|
2877
|
TR3004004_260923APB_FTO_135866
|
3004004011NRG24260920230452013
|
5961128096
|
26/09/2023
|
PRIYA DEBBARMA
|
PRIYA DEBBARMA
|
3004004011WL027027
|
00354
|
PUNB0058420
|
2842
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
TR3004004_260923APB_FTO_135866
|
3004004011NRG24260920230453564
|
5961127985
|
26/09/2023
|
BAISHTA LAXMI KALAI
|
BAISHTA LAXMI KALAI
|
3004004011WL027074
|
00458
|
PUNB0RRBTGB
|
3090
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
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
|
2880
|
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
|
2881
|
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
|
2882
|
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
|
2883
|
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
|
2884
|
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)
|
2885
|
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)
|
2886
|
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)
|
2887
|
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
|
2888
|
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)
|
2889
|
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
|
2890
|
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
|
2891
|
TR3004002_141223APB_FTO_178321
|
3004002012NRG24131220230617883
|
1902208704
|
14/12/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL039061
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Account closed
|
2892
|
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
|
2893
|
TR3004002_141223APB_FTO_178321
|
3004002012NRG24131220230617952
|
1902208556
|
14/12/2023
|
Suben baroa
|
Suben baroa
|
3004002012WL039063
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Account closed
|
2894
|
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
|
2895
|
TR3004002_141223APB_FTO_178321
|
3004002012NRG24131220230618004
|
1902208648
|
14/12/2023
|
Depti Rani Barua
|
Depti Rani Barua
|
3004002012WL039063
|
00354
|
PUNB0119920
|
2000
|
16/03/2024
|
Account closed
|
2896
|
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
|
2897
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651362
|
1898644355
|
28/12/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002012WL041353
|
00458
|
PUNB0RRBTGB
|
2100
|
16/03/2024
|
Account closed
|
2898
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651376
|
1898644179
|
28/12/2023
|
Zabada Begam
|
Zabada Begam
|
3004002012WL041353
|
00458
|
PUNB0RRBTGB
|
2100
|
16/03/2024
|
Account closed
|
2899
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651378
|
1898644631
|
28/12/2023
|
SAGAR BASA CHAKMA
|
SAGAR BASA CHAKMA
|
3004002012WL041353
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
Account closed
|
2900
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651379
|
1898644317
|
28/12/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL041353
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
Account closed
|
2901
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651412
|
1898644207
|
28/12/2023
|
Nishi Mala Chakma
|
Nishi Mala Chakma
|
3004002012WL041353
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
Account closed
|
2902
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651475
|
1898644510
|
28/12/2023
|
Usharani Barua
|
Usharani Barua
|
3004002012WL041354
|
00354
|
PUNB0119920
|
2000
|
16/03/2024
|
Account closed
|
2903
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651508
|
1898644034
|
28/12/2023
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL041355
|
00458
|
PUNB0RRBTGB
|
1600
|
16/03/2024
|
Account closed
|
2904
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651567
|
1898644130
|
28/12/2023
|
REKHA RANI SAHA
|
REKHA RANI SAHA
|
3004002012WL041355
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Account closed
|
2905
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651592
|
1898644204
|
28/12/2023
|
Thughapati Chakma
|
Thughapati Chakma
|
3004002012WL041356
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Account closed
|
2906
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651623
|
1898644354
|
28/12/2023
|
Kamala Rani Chakma
|
Kamala Rani Chakma
|
3004002012WL041356
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Account closed
|
2907
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651627
|
1898644647
|
28/12/2023
|
Banimala chakma
|
Banimala chakma
|
3004002012WL041356
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Account closed
|
2908
|
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
|
2909
|
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
|
2910
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230651728
|
1898644063
|
28/12/2023
|
BRISHA BALA CHAKMA
|
BRISHA BALA CHAKMA
|
3004002012WL041358
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Account closed
|
2911
|
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
|
2912
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230652636
|
1898644666
|
28/12/2023
|
PURNIMA DEB
|
PURNIMA DEB
|
3004002012WL041389
|
00458
|
UTBI0RRBTGB
|
2010
|
16/03/2024
|
Account closed
|
2913
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230652650
|
1898644627
|
28/12/2023
|
Suben baroa
|
Suben baroa
|
3004002012WL041390
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
Account closed
|
2914
|
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
|
2915
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230652710
|
1898644628
|
28/12/2023
|
Depti Rani Barua
|
Depti Rani Barua
|
3004002012WL041390
|
00354
|
PUNB0119920
|
2100
|
16/03/2024
|
Account closed
|
2916
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230652756
|
1898644276
|
28/12/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL041392
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Account closed
|
2917
|
TR3004002_281223APB_FTO_184461
|
3004002012NRG24271220230652769
|
1898644378
|
28/12/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL041392
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Account closed
|
2918
|
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
|
2919
|
TR3004002_300523APB_FTO_23999
|
3004002012NRG24300520230072732
|
2017453065
|
30/05/2023
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL005687
|
00458
|
PUNB0RRBTGB
|
1980
|
01/06/2023
|
Account closed
|
2920
|
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
|
2921
|
TR3004002_300523APB_FTO_23999
|
3004002012NRG24300520230073079
|
2017453061
|
30/05/2023
|
JABEDA BEGAM
|
JABEDA BEGAM
|
3004002012WL005694
|
00458
|
PUNB0RRBTGB
|
1970
|
01/06/2023
|
Account closed
|
2922
|
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)
|
2923
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230080921
|
2312856959
|
02/06/2023
|
Rounga Sree Tripura
|
Rounga Sree Tripura
|
3004002013WL006018
|
00458
|
PUNB0RRBTGB
|
3015
|
08/06/2023
|
Account closed
|
2924
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230080942
|
2312857012
|
02/06/2023
|
Khajak Rung Tripura
|
Khajak Rung Tripura
|
3004002013WL006018
|
00458
|
PUNB0RRBTGB
|
3015
|
08/06/2023
|
Account closed
|
2925
|
TR3004006_270923APB_FTO_136747
|
3004005011NRG24270920230458310
|
6028974183
|
27/09/2023
|
SHISHIR DEB
|
SHISHIR DEB
|
3004005011WL027621
|
00354
|
PUNB0058320
|
3390
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
TR3004006_270923APB_FTO_136747
|
3004005011NRG24270920230458311
|
6028974206
|
27/09/2023
|
SUSHANTI MALAKAR
|
SUSHANTI MALAKAR
|
3004005011WL027621
|
00354
|
PUNB0058320
|
3390
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
TR3004006_270923APB_FTO_136747
|
3004005011NRG24270920230458312
|
6028974306
|
27/09/2023
|
PRADIP KUMAR SINHA
|
PRADIP KUMAR SINHA
|
3004005011WL027621
|
00354
|
PUNB0058320
|
3390
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
TR3004006_270923APB_FTO_136747
|
3004005011NRG24270920230458314
|
6028974169
|
27/09/2023
|
JAYANTA NAMASUDRA
|
JAYANTA NAMASUDRA
|
3004005011WL027621
|
00354
|
PUNB0058320
|
3390
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
TR3004006_010623APB_FTO_29205
|
3004005012NRG24010620230084694
|
2269665788
|
01/06/2023
|
Rita Debbarma
|
Rita Debbarma
|
3004005012WL006209
|
00459
|
ICIC00TSCBL
|
1319
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
TR3004006_061223APB_FTO_174370
|
3004005012NRG24051220230599145
|
1107232494
|
06/12/2023
|
SubhakanyaDebbarma
|
SubhakanyaDebbarma
|
3004005012WL037573
|
00459
|
ICIC00TSCBL
|
1851
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
TR3004006_061223APB_FTO_174370
|
3004005012NRG24051220230599236
|
1107232506
|
06/12/2023
|
Biraja Debbarma
|
Biraja Debbarma
|
3004005012WL037575
|
00459
|
ICIC00TSCBL
|
1894
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
TR3004006_300823APB_FTO_108347
|
3004005012NRG24300820230370408
|
5201703189
|
30/08/2023
|
ASHISH RAI REANG
|
ASHISH RAI REANG
|
3004005012WL021029
|
00415
|
SBIN0000002
|
3616
|
05/09/2023
|
Account closed
|
2933
|
TR3004006_040723FTO_58714
|
3004005013NRG24040720230188377
|
3375734059
|
04/07/2023
|
JHARNA DAS
|
JHARNA DAS
|
3004005WL0011258
|
00354
|
PUNB0058320
|
1806
|
13/07/2023
|
Account closed
|
2934
|
TR3004006_040723FTO_58714
|
3004005013NRG24040720230188385
|
3375734070
|
04/07/2023
|
SABITA DAS
|
SABITA DAS
|
3004005WL0011258
|
00354
|
PUNB0058320
|
3616
|
13/07/2023
|
Account closed
|
2935
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24050620230093771
|
2403725227
|
07/06/2023
|
SHANTI PAUL
|
SHANTI PAUL
|
3004005013WL006635
|
00354
|
PUNB0058320
|
3392
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24050620230093784
|
2403725529
|
07/06/2023
|
SABITA DAS
|
SABITA DAS
|
3004005013WL006646
|
00354
|
PUNB0058320
|
3616
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230097898
|
2403725328
|
07/06/2023
|
Purabi Paul Deb
|
Purabi Paul Deb
|
3004005013WL006901
|
00354
|
PUNB0058320
|
1694
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230097913
|
2403725311
|
07/06/2023
|
DILIP DATTA
|
DILIP DATTA
|
3004005013WL006901
|
00354
|
PUNB0058320
|
1694
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230097931
|
2403725530
|
07/06/2023
|
BANKA BIHARI DEY
|
BANKA BIHARI DEY
|
3004005013WL006901
|
00354
|
PUNB0058320
|
1694
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230097973
|
2403725517
|
07/06/2023
|
KANAN BALA MALAKAR
|
KANAN BALA MALAKAR
|
3004005013WL006904
|
00354
|
PUNB0058320
|
1810
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098074
|
2403725480
|
07/06/2023
|
ARATI DEBNATH
|
ARATI DEBNATH
|
3004005013WL006906
|
00354
|
PUNB0058320
|
1807
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098081
|
2403725298
|
07/06/2023
|
JATINDRA DEBNATH NREGA
|
JATINDRA DEBNATH NREGA
|
3004005013WL006906
|
00354
|
PUNB0058320
|
1807
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
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
|
2944
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687488
|
1996574751
|
17/01/2024
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL043753
|
00459
|
ICIC00TSCBL
|
2000
|
20/03/2024
|
Account closed
|
2945
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687495
|
1996575208
|
17/01/2024
|
Suben baroa
|
Suben baroa
|
3004002012WL043754
|
00459
|
ICIC00TSCBL
|
2010
|
20/03/2024
|
Account closed
|
2946
|
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
|
2947
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687547
|
1996575135
|
17/01/2024
|
Depti Rani Barua
|
Depti Rani Barua
|
3004002012WL043754
|
00354
|
PUNB0119920
|
2010
|
20/03/2024
|
Account closed
|
2948
|
TR3004002_170124APB_FTO_190503
|
3004002012NRG24170120240687629
|
1996574742
|
17/01/2024
|
PURNIMA DEB
|
PURNIMA DEB
|
3004002012WL043756
|
00458
|
UTBI0RRBTGB
|
2100
|
20/03/2024
|
Account closed
|
2949
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24220520230045748
|
1907310617
|
24/05/2023
|
Rajib Saha
|
Rajib Saha
|
3004002012WL004207
|
00458
|
PUNB0RRBTGB
|
2110
|
27/05/2023
|
Account closed
|
2950
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24220520230045770
|
1907310506
|
24/05/2023
|
KARUNKANTI BARUA
|
KARUNKANTI BARUA
|
3004002012WL004207
|
00354
|
PUNB0119920
|
2110
|
27/05/2023
|
Account closed
|
2951
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24220520230045915
|
1907310707
|
24/05/2023
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL004210
|
00459
|
ICIC00TSCBL
|
2110
|
27/05/2023
|
Account closed
|
2952
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24220520230045916
|
1907310621
|
24/05/2023
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL004210
|
00458
|
PUNB0RRBTGB
|
2110
|
27/05/2023
|
Account closed
|
2953
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24220520230045958
|
1907310660
|
24/05/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL004211
|
00458
|
PUNB0RRBTGB
|
2100
|
27/05/2023
|
Account closed
|
2954
|
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
|
2955
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24240520230052797
|
1907310735
|
24/05/2023
|
JABEDA BEGAM
|
JABEDA BEGAM
|
3004002012WL004576
|
00458
|
PUNB0RRBTGB
|
1990
|
27/05/2023
|
Account closed
|
2956
|
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)
|
2957
|
TR3004002_240523APB_FTO_18807
|
3004002012NRG24240520230053459
|
1907310927
|
24/05/2023
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL004594
|
00458
|
PUNB0RRBTGB
|
1970
|
27/05/2023
|
Account closed
|
2958
|
TR3004002_010723APB_FTO_56708
|
3004002012NRG24300620230177514
|
3326858837
|
01/07/2023
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL010772
|
00458
|
PUNB0RRBTGB
|
3390
|
11/07/2023
|
Account closed
|
2959
|
TR3004002_010723APB_FTO_56708
|
3004002012NRG24300620230177516
|
3326858742
|
01/07/2023
|
RABISEN CHAKMA
|
RABISEN CHAKMA
|
3004002012WL010773
|
00459
|
ICIC00TSCBL
|
3390
|
11/07/2023
|
Account closed
|
2960
|
TR3004002_040823APB_FTO_84574
|
3004002013NRG24040820230292846
|
4797753230
|
04/08/2023
|
Raju Tripura
|
Raju Tripura
|
3004002013WL016167
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
2961
|
TR3004002_040823APB_FTO_84574
|
3004002013NRG24040820230292850
|
4797753237
|
04/08/2023
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002013WL016167
|
00354
|
PUNB0119920
|
3000
|
25/08/2023
|
Account closed
|
2962
|
TR3004002_040823APB_FTO_84574
|
3004002013NRG24040820230292852
|
4797753223
|
04/08/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002013WL016167
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
2963
|
TR3004002_040823APB_FTO_84574
|
3004002013NRG24040820230292863
|
4797753241
|
04/08/2023
|
Bikanjoy Tripura
|
Bikanjoy Tripura
|
3004002013WL016167
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
2964
|
TR3004002_140623FTO_41492
|
3004002013NRG24140620230117375
|
2659902311
|
14/06/2023
|
Chanaram Tripura
|
Chanaram Tripura
|
3004002013WL007789
|
00458
|
PUNB0RRBTGB
|
2985
|
20/06/2023
|
No Such Account
|
2965
|
TR3004002_191023FTO_160838
|
3004002013NRG24181020230556788
|
7458367027
|
19/10/2023
|
Sajan Mh. Tripura
|
Sajan Mh. Tripura
|
3004002013WL033106
|
00458
|
PUNB0RRBTGB
|
3165
|
13/11/2023
|
No Such Account
|
2966
|
TR3004002_280623APB_FTO_53773
|
3004002013NRG24230620230146930
|
3060513451
|
28/06/2023
|
Bina ram Tripura
|
Bina ram Tripura
|
3004002013WL009325
|
00458
|
PUNB0RRBTGB
|
3015
|
05/07/2023
|
Account closed
|
2967
|
TR3004002_280723APB_FTO_78166
|
3004002013NRG24280720230262462
|
4774360224
|
28/07/2023
|
Pasanrung Tripura
|
Pasanrung Tripura
|
3004002013WL014713
|
00354
|
PUNB0119920
|
2712
|
25/08/2023
|
Account closed
|
2968
|
TR3004004_201023APB_FTO_161315
|
3004004011NRG24201020230563948
|
7418680420
|
20/10/2023
|
RAJENDRA MARAK
|
RAJENDRA MARAK
|
3004004011WL033741
|
00354
|
PUNB0058420
|
2938
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
TR3004004_201023APB_FTO_161315
|
3004004011NRG24201020230563959
|
7418680550
|
20/10/2023
|
JUMUR MARAK
|
JUMUR MARAK
|
3004004011WL033741
|
00354
|
PUNB0058420
|
2938
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
TR3004004_201023APB_FTO_161315
|
3004004011NRG24201020230563990
|
7418680378
|
20/10/2023
|
SUYATI KALAI
|
SUYATI KALAI
|
3004004011WL033744
|
00354
|
PUNB0058420
|
2938
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
TR3004004_201023APB_FTO_161315
|
3004004011NRG24201020230564017
|
7418680380
|
20/10/2023
|
SANKA PATI MALSOM
|
SANKA PATI MALSOM
|
3004004011WL033746
|
00354
|
PUNB0058420
|
2938
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
TR3004004_201023APB_FTO_161315
|
3004004011NRG24201020230564019
|
7418680579
|
20/10/2023
|
Damakti Tripura Reang
|
Damakti Tripura Reang
|
3004004011WL033747
|
00048
|
BKID0005033
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2973
|
TR3004004_201023APB_FTO_161315
|
3004004011NRG24201020230564047
|
7418680382
|
20/10/2023
|
ABHIJIT MARAK
|
ABHIJIT MARAK
|
3004004011WL033750
|
00354
|
PUNB0058420
|
2938
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
TR3004004_291223APB_FTO_185264
|
3004004011NRG24291220230659301
|
1898641035
|
29/12/2023
|
SWAPNA MARAK
|
SWAPNA MARAK
|
3004004011WL041939
|
00354
|
PUNB0058420
|
3120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
TR3004004_291223APB_FTO_185264
|
3004004011NRG24291220230659305
|
1898641023
|
29/12/2023
|
NAMITA MARAK
|
NAMITA MARAK
|
3004004011WL041939
|
00354
|
PUNB0058420
|
3120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
TR3004004_291223APB_FTO_185264
|
3004004011NRG24291220230659332
|
1898641018
|
29/12/2023
|
HIMANI DAS
|
HIMANI DAS
|
3004004011WL041940
|
00354
|
PUNB0058420
|
3045
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
TR3004004_291223APB_FTO_185264
|
3004004011NRG24291220230659337
|
1898641069
|
29/12/2023
|
SABITA SAHA
|
SABITA SAHA
|
3004004011WL041940
|
00354
|
PUNB0058420
|
3045
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
TR3004004_291223APB_FTO_185264
|
3004004011NRG24291220230659347
|
1898641029
|
29/12/2023
|
SARUBAR DEWAN
|
SARUBAR DEWAN
|
3004004011WL041940
|
00354
|
PUNB0058420
|
3045
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
TR3004004_291223APB_FTO_185264
|
3004004011NRG24291220230659348
|
1898641043
|
29/12/2023
|
NIRU BALA DEWAN
|
NIRU BALA DEWAN
|
3004004011WL041941
|
00354
|
PUNB0058420
|
3150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
TR3004004_291223APB_FTO_185264
|
3004004011NRG24291220230659366
|
1898641091
|
29/12/2023
|
GITAANJALI DAS
|
GITAANJALI DAS
|
3004004011WL041941
|
00354
|
PUNB0058420
|
3150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
TR3004004_291223APB_FTO_185264
|
3004004011NRG24291220230659378
|
1898641049
|
29/12/2023
|
Smt Dipu Mutsuddi
|
Smt Dipu Mutsuddi
|
3004004011WL041942
|
00354
|
PUNB0058420
|
2639
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
TR3004004_291223APB_FTO_185264
|
3004004011NRG24291220230659379
|
1898641074
|
29/12/2023
|
SUBANGKAR CHAKMA
|
SUBANGKAR CHAKMA
|
3004004011WL041942
|
00354
|
PUNB0058420
|
3045
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
TR3004004_291223APB_FTO_185264
|
3004004011NRG24291220230659394
|
1898641078
|
29/12/2023
|
Smt Durpati Das
|
Smt Durpati Das
|
3004004011WL041942
|
00354
|
PUNB0058420
|
3045
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
TR3004004_291223APB_FTO_185264
|
3004004011NRG24291220230659411
|
1898641121
|
29/12/2023
|
Smt Kalpana sarkar
|
Smt Kalpana sarkar
|
3004004011WL041942
|
00354
|
PUNB0058420
|
3045
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
TR3004004_291223APB_FTO_185264
|
3004004011NRG24291220230660693
|
1898641152
|
29/12/2023
|
Nipul Kanty Barua
|
Nipul Kanty Barua
|
3004004011WL041989
|
00458
|
PUNB0RRBTGB
|
3015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
TR3004004_260923APB_FTO_135866
|
3004004011NRG24260920230454599
|
5961128139
|
26/09/2023
|
Sibaram Tripura
|
Sibaram Tripura
|
3004004011WL027093
|
00415
|
SBIN0009128
|
3045
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
TR3004004_260923APB_FTO_135866
|
3004004011NRG24260920230454629
|
5961127951
|
26/09/2023
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004011WL027093
|
00048
|
BKID0005033
|
3045
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
TR3004004_260923APB_FTO_135866
|
3004004011NRG24260920230454719
|
5961128109
|
26/09/2023
|
PARENDRA DEBBARMA
|
PARENDRA DEBBARMA
|
3004004011WL027094
|
00354
|
PUNB0058420
|
3090
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
TR3004004_271123APB_FTO_169789
|
3004004011NRG24271120230586480
|
9607302215
|
27/11/2023
|
SANJAOY MARAK
|
SANJAOY MARAK
|
3004004011WL036205
|
00354
|
PUNB0058420
|
3164
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
TR3004004_271123APB_FTO_169789
|
3004004011NRG24271120230586483
|
9607302223
|
27/11/2023
|
TUNI MARAK
|
TUNI MARAK
|
3004004011WL036205
|
00354
|
PUNB0058420
|
3164
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
TR3004004_271123APB_FTO_169789
|
3004004011NRG24271120230586487
|
9607302220
|
27/11/2023
|
MANUN RANI TRIPURA
|
MANUN RANI TRIPURA
|
3004004011WL036205
|
00354
|
PUNB0058420
|
3164
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
TR3004004_300823FTO_109505
|
3004004011NRG24300820230371787
|
5200992866
|
30/08/2023
|
RAKESH SARMA
|
RAKESH SARMA
|
3004004WL0021177
|
00354
|
PUNB0058420
|
2985
|
05/09/2023
|
Account closed
|
2993
|
TR3004004_300823FTO_109505
|
3004004011NRG24300820230371793
|
5200992885
|
30/08/2023
|
LALIT MARAK
|
LALIT MARAK
|
3004004WL0021177
|
00354
|
PUNB0058420
|
2898
|
05/09/2023
|
Account closed
|
2994
|
TR3004004_300823FTO_109505
|
3004004011NRG24300820230371795
|
5200992871
|
30/08/2023
|
KAMALA DEBBARMA
|
KAMALA DEBBARMA
|
3004004WL0021177
|
00354
|
PUNB0058420
|
208
|
05/09/2023
|
Account closed
|
2995
|
TR3004004_300823FTO_109505
|
3004004011NRG24300820230371796
|
5200992872
|
30/08/2023
|
KAMALA DEBBARMA
|
KAMALA DEBBARMA
|
3004004WL0021177
|
00354
|
PUNB0058420
|
2678
|
05/09/2023
|
Account closed
|
2996
|
TR3004004_080523APB_FTO_8425
|
3004004012NRG24070520230013827
|
1523742098
|
08/05/2023
|
RUALKHUMA DARLONG
|
RUALKHUMA DARLONG
|
3004004012WL002081
|
00458
|
UTBI0RRBTGB
|
1005
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
TR3004004_191023APB_FTO_160486
|
3004004012NRG24191020230560160
|
7464710824
|
19/10/2023
|
PURNASUBA TRIPURA
|
PURNASUBA TRIPURA
|
3004004012WL033407
|
00415
|
SBIN0009128
|
2070
|
13/11/2023
|
A/c Blocked or Frozen
|
2998
|
TR3004004_271223APB_FTO_184022
|
3004004012NRG24271220230650943
|
1898563846
|
27/12/2023
|
PRATI KANYA TRIPURA
|
PRATI KANYA TRIPURA
|
3004004012WL041321
|
00458
|
UTBI0RRBTGB
|
2010
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2999
|
TR3004004_120723APB_FTO_63326
|
3004004013NRG24120720230200712
|
3508831161
|
12/07/2023
|
RANJAN BATI REANG
|
RANJAN BATI REANG
|
3004004013WL011893
|
00354
|
PUNB0058420
|
2150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
TR3004004_120723APB_FTO_63326
|
3004004013NRG24120720230200716
|
3508831213
|
12/07/2023
|
SACHINDRA REANG
|
SACHINDRA REANG
|
3004004013WL011893
|
00354
|
PUNB0058420
|
1935
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
TR3004004_120723APB_FTO_63326
|
3004004013NRG24120720230200828
|
3508831266
|
12/07/2023
|
NABI RUNG REANG
|
NABI RUNG REANG
|
3004004013WL011895
|
00048
|
BKID0005033
|
2130
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
TR3004004_120723APB_FTO_63326
|
3004004013NRG24120720230200831
|
3508831258
|
12/07/2023
|
RAJ PATI REANG
|
RAJ PATI REANG
|
3004004013WL011895
|
00048
|
BKID0005033
|
2130
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
TR3004004_180723APB_FTO_68324
|
3004004013NRG24180720230218337
|
3662066206
|
18/07/2023
|
TARA MANI SANGMA
|
TARA MANI SANGMA
|
3004004013WL012695
|
00354
|
PUNB0058420
|
3390
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
TR3004004_210723APB_FTO_71411
|
3004004013NRG24210720230230352
|
3952586689
|
21/07/2023
|
BIR CHANDRA REANG
|
BIR CHANDRA REANG
|
3004004013WL013184
|
00354
|
PUNB0058420
|
1890
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
TR3004006_190923APB_FTO_128307
|
3004005011NRG24190920230424394
|
5836178991
|
19/09/2023
|
PRANTOSH BHOWMIK
|
PRANTOSH BHOWMIK
|
3004005011WL024954
|
00354
|
PUNB0058320
|
1894
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
TR3004006_190923APB_FTO_128307
|
3004005011NRG24190920230424409
|
5836179041
|
19/09/2023
|
SHYAMAL MALAKAR
|
SHYAMAL MALAKAR
|
3004005011WL024954
|
00354
|
PUNB0058320
|
1894
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
TR3004006_190923APB_FTO_128307
|
3004005011NRG24190920230424420
|
5836178994
|
19/09/2023
|
BANA MALA MALAKAR
|
BANA MALA MALAKAR
|
3004005011WL024954
|
00354
|
PUNB0058320
|
1894
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
TR3004006_190923APB_FTO_128307
|
3004005011NRG24190920230424425
|
5836178992
|
19/09/2023
|
NIBEDITA MALAKAR
|
NIBEDITA MALAKAR
|
3004005011WL024954
|
00354
|
PUNB0058320
|
1894
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
TR3004006_190923FTO_128312
|
3004005011NRG24190920230424432
|
5834413004
|
19/09/2023
|
JYOTSNA BISWAS
|
JYOTSNA BISWAS
|
3004005WL0024955
|
00354
|
PUNB0058320
|
3000
|
23/09/2023
|
Account closed
|
3010
|
TR3004006_190923FTO_128312
|
3004005011NRG24190920230424433
|
5834412996
|
19/09/2023
|
SWADESH DEB
|
SWADESH DEB
|
3004005WL0024955
|
00354
|
PUNB0058320
|
3000
|
23/09/2023
|
Account closed
|
3011
|
TR3004006_290523APB_FTO_22111
|
3004005011NRG24290520230065373
|
2001175476
|
29/05/2023
|
SHIBANI DAS
|
SHIBANI DAS
|
3004005011WL005221
|
00354
|
PUNB0058320
|
3180
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
TR3004006_290523APB_FTO_22111
|
3004005011NRG24290520230065409
|
2001175465
|
29/05/2023
|
CHANDRA KANYA DEBBARMA
|
CHANDRA KANYA DEBBARMA
|
3004005011WL005245
|
00354
|
PUNB0058320
|
3180
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
TR3004006_290523APB_FTO_22111
|
3004005011NRG24290520230065410
|
2001175469
|
29/05/2023
|
SUBASINI SINGHA
|
SUBASINI SINGHA
|
3004005011WL005246
|
00354
|
PUNB0058320
|
3180
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
TR3004006_300623APB_FTO_54897
|
3004005011NRG24300620230170400
|
3326730873
|
30/06/2023
|
HITENDRA DEBBARMA
|
HITENDRA DEBBARMA
|
3004005011WL010477
|
00354
|
PUNB0058320
|
1060
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
TR3004006_300623APB_FTO_54897
|
3004005011NRG24300620230170922
|
3326730844
|
30/06/2023
|
CHANDRA KANYA DEBBARMA
|
CHANDRA KANYA DEBBARMA
|
3004005011WL010518
|
00354
|
PUNB0058320
|
3180
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
TR3004006_240723APB_FTO_73124
|
3004005012NRG24240720230240607
|
4773462217
|
24/07/2023
|
DROPATI DEBBARMA
|
DROPATI DEBBARMA
|
3004005012WL013576
|
00458
|
PUNB0RRBTGB
|
1917
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230309986
|
4797776719
|
14/08/2023
|
KANAN BALA MALAKAR
|
KANAN BALA MALAKAR
|
3004005013WL016870
|
00354
|
PUNB0058320
|
1808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310031
|
4797776573
|
14/08/2023
|
MUNNA DATTA DEB
|
MUNNA DATTA DEB
|
3004005013WL016870
|
00354
|
PUNB0058320
|
1808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310041
|
4797776641
|
14/08/2023
|
SITARAM SINGHBHUMIJ
|
SITARAM SINGHBHUMIJ
|
3004005013WL016871
|
00354
|
PUNB0058320
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3020
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310047
|
4797776685
|
14/08/2023
|
NAMITA BHUMIJE
|
NAMITA BHUMIJE
|
3004005013WL016871
|
00354
|
PUNB0058320
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310063
|
4797776746
|
14/08/2023
|
SANIYA SINGH BHUMIJ
|
SANIYA SINGH BHUMIJ
|
3004005013WL016871
|
00354
|
PUNB0058320
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310087
|
4797776395
|
14/08/2023
|
AJIT DAS
|
AJIT DAS
|
3004005013WL016872
|
00354
|
PUNB0058320
|
1833
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098111
|
2403725511
|
07/06/2023
|
NAMITA BHUMIJE
|
NAMITA BHUMIJE
|
3004005013WL006910
|
00354
|
PUNB0058320
|
1828
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098125
|
2403725125
|
07/06/2023
|
SANIYA SINGH BHUMIJ
|
SANIYA SINGH BHUMIJ
|
3004005013WL006910
|
00354
|
PUNB0058320
|
1828
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098157
|
2403725541
|
07/06/2023
|
AJYALAKSHMI MALAKAR
|
AJYALAKSHMI MALAKAR
|
3004005013WL006912
|
00354
|
PUNB0058320
|
1830
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098184
|
2403725289
|
07/06/2023
|
SUKHAMAY DEB NATH
|
SUKHAMAY DEB NATH
|
3004005013WL006912
|
00354
|
PUNB0058320
|
1830
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098240
|
2403725422
|
07/06/2023
|
KAKALI DEBNATH
|
KAKALI DEBNATH
|
3004005013WL006913
|
00354
|
PUNB0058320
|
1829
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098244
|
2403725390
|
07/06/2023
|
DIBARANI GOPE
|
DIBARANI GOPE
|
3004005013WL006913
|
00354
|
PUNB0058320
|
1829
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098412
|
2403725569
|
07/06/2023
|
BIRAJA DEBNATH
|
BIRAJA DEBNATH
|
3004005013WL006961
|
00354
|
PUNB0058320
|
1809
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098424
|
2403725387
|
07/06/2023
|
KANU RANJAN NAMASUDRA
|
KANU RANJAN NAMASUDRA
|
3004005013WL006961
|
00354
|
PUNB0058320
|
1447
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098429
|
2403725524
|
07/06/2023
|
SHIPRA RUDRA PAUL DAS
|
SHIPRA RUDRA PAUL DAS
|
3004005013WL006961
|
00354
|
PUNB0058320
|
1809
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098447
|
2403725474
|
07/06/2023
|
MAMATA DAS
|
MAMATA DAS
|
3004005013WL006961
|
00354
|
PUNB0058320
|
1809
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098453
|
2403725512
|
07/06/2023
|
ANKUJ DAS
|
ANKUJ DAS
|
3004005013WL006961
|
00354
|
PUNB0058320
|
1809
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3034
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098469
|
2403725174
|
07/06/2023
|
SUHAGI DEB NATH
|
SUHAGI DEB NATH
|
3004005013WL006969
|
00354
|
PUNB0058320
|
1806
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
TR3004006_070623APB_FTO_35274
|
3004005013NRG24070620230098515
|
2403725172
|
07/06/2023
|
JHARNA DAS
|
JHARNA DAS
|
3004005013WL006969
|
00354
|
PUNB0058320
|
1806
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630773
|
1898527615
|
19/12/2023
|
PURNABASI NAMASHUDRA
|
PURNABASI NAMASHUDRA
|
3004005013WL040258
|
00354
|
PUNB0058320
|
1807
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630775
|
1898527733
|
19/12/2023
|
MADHURI SUTRADHAR DAS
|
MADHURI SUTRADHAR DAS
|
3004005013WL040258
|
00354
|
PUNB0026220
|
1807
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3038
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630779
|
1898527920
|
19/12/2023
|
HARENDRA PAUL
|
HARENDRA PAUL
|
3004005013WL040258
|
00354
|
PUNB0058320
|
1807
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630783
|
1898527882
|
19/12/2023
|
MANTI DEB
|
MANTI DEB
|
3004005013WL040258
|
00354
|
PUNB0058320
|
1807
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
TR3004004_190723APB_FTO_69156
|
3004004011NRG24190720230222910
|
3661967265
|
19/07/2023
|
SAMBU DEBBARMA
|
SAMBU DEBBARMA
|
3004004011WL012857
|
00354
|
PUNB0058420
|
1827
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
TR3004004_271123APB_FTO_169460
|
3004004011NRG24241120230584979
|
9607295567
|
27/11/2023
|
Namita Datta Roy
|
Namita Datta Roy
|
3004004011WL036086
|
00458
|
PUNB0RRBTGB
|
2912
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
TR3004004_271123APB_FTO_169460
|
3004004011NRG24241120230584994
|
9607295575
|
27/11/2023
|
Kantha Mohan Tripura
|
Kantha Mohan Tripura
|
3004004011WL036086
|
00354
|
PUNB0058420
|
2912
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
TR3004004_271123APB_FTO_169460
|
3004004011NRG24241120230584995
|
9607295550
|
27/11/2023
|
Kaslongti Tripura
|
Kaslongti Tripura
|
3004004011WL036086
|
00048
|
BKID0005033
|
2912
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
TR3004004_271123APB_FTO_169460
|
3004004011NRG24241120230585005
|
9607295588
|
27/11/2023
|
SUNITA MARAK
|
SUNITA MARAK
|
3004004011WL036087
|
00354
|
PUNB0058420
|
3045
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
TR3004004_271123APB_FTO_169460
|
3004004011NRG24241120230585013
|
9607295608
|
27/11/2023
|
MANIMALA DEBBARMA
|
MANIMALA DEBBARMA
|
3004004011WL036087
|
00354
|
PUNB0058420
|
3045
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
TR3004004_271123APB_FTO_169460
|
3004004011NRG24241120230585019
|
9607295607
|
27/11/2023
|
BISWALAXMI DEBBARMA
|
BISWALAXMI DEBBARMA
|
3004004011WL036087
|
00354
|
PUNB0058420
|
3045
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
TR3004004_271123APB_FTO_169460
|
3004004011NRG24241120230585030
|
9607295545
|
27/11/2023
|
MALLIKA DEBARMA
|
MALLIKA DEBARMA
|
3004004011WL036088
|
00048
|
BKID0005033
|
3150
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
TR3004004_271123APB_FTO_169460
|
3004004011NRG24241120230585036
|
9607295543
|
27/11/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004004011WL036088
|
00354
|
PUNB0058420
|
3150
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
TR3004004_271123APB_FTO_169460
|
3004004011NRG24241120230585037
|
9607295605
|
27/11/2023
|
Sri Mangal Debbarma
|
Sri Mangal Debbarma
|
3004004011WL036088
|
00354
|
PUNB0058420
|
3150
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
TR3004004_271123APB_FTO_169460
|
3004004011NRG24241120230585054
|
9607295535
|
27/11/2023
|
SABITRI KALAI
|
SABITRI KALAI
|
3004004011WL036089
|
00048
|
BKID0005033
|
3045
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
TR3004004_271123APB_FTO_169460
|
3004004011NRG24241120230585057
|
9607295524
|
27/11/2023
|
SUKLA KALAI
|
SUKLA KALAI
|
3004004011WL036089
|
00354
|
PUNB0058420
|
3045
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
TR3004004_271123APB_FTO_169460
|
3004004011NRG24241120230585076
|
9607295592
|
27/11/2023
|
RATAN KALAI
|
RATAN KALAI
|
3004004011WL036089
|
00354
|
PUNB0058420
|
3045
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
TR3004004_281223APB_FTO_184899
|
3004004011NRG24281220230657359
|
1898629743
|
28/12/2023
|
SABITA MARAK
|
SABITA MARAK
|
3004004011WL041817
|
00354
|
PUNB0058420
|
3015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
TR3004004_281223APB_FTO_184899
|
3004004011NRG24281220230657380
|
1898629757
|
28/12/2023
|
SAJEN MARAK
|
SAJEN MARAK
|
3004004011WL041817
|
00354
|
PUNB0058420
|
3015
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
TR3004004_281223APB_FTO_184899
|
3004004011NRG24281220230657395
|
1898629856
|
28/12/2023
|
BASANTI ROY
|
BASANTI ROY
|
3004004011WL041818
|
00458
|
PUNB0RRBTGB
|
3120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
TR3004004_281223APB_FTO_184899
|
3004004011NRG24281220230657427
|
1898629768
|
28/12/2023
|
PRANTUSH MARAK
|
PRANTUSH MARAK
|
3004004011WL041819
|
00354
|
PUNB0058420
|
2704
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
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
|
3058
|
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
|
3059
|
TR3004002_080623APB_FTO_36095
|
3004002012NRG24070620230099985
|
2492237915
|
08/06/2023
|
RABISEN CHAKMA
|
RABISEN CHAKMA
|
3004002012WL007010
|
00458
|
PUNB0RRBTGB
|
3390
|
13/06/2023
|
Account closed
|
3060
|
TR3004002_080623APB_FTO_36095
|
3004002012NRG24070620230100021
|
2492238087
|
08/06/2023
|
KALYAN BARUA
|
KALYAN BARUA
|
3004002012WL007013
|
00458
|
PUNB0RRBTGB
|
3390
|
13/06/2023
|
Account closed
|
3061
|
TR3004002_080623APB_FTO_36095
|
3004002012NRG24070620230100028
|
2492237806
|
08/06/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL007013
|
00458
|
PUNB0RRBTGB
|
3390
|
13/06/2023
|
Account closed
|
3062
|
TR3004002_080623APB_FTO_36095
|
3004002012NRG24070620230100110
|
2492237919
|
08/06/2023
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL007020
|
00458
|
PUNB0RRBTGB
|
3390
|
13/06/2023
|
Account closed
|
3063
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283582
|
4800160227
|
01/08/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002013WL015753
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
Account closed
|
3064
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283681
|
4800159909
|
01/08/2023
|
Khajak Rung Tripura
|
Khajak Rung Tripura
|
3004002013WL015755
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
3065
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283737
|
4800160073
|
01/08/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002013WL015756
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
Account closed
|
3066
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283810
|
4800159732
|
01/08/2023
|
JUNGIDA TRIPURA
|
JUNGIDA TRIPURA
|
3004002013WL015758
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
3067
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283811
|
4800160342
|
01/08/2023
|
Deba Kanta Tripura
|
Deba Kanta Tripura
|
3004002013WL015758
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
3068
|
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
|
3069
|
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
|
3070
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283965
|
4800160276
|
01/08/2023
|
RABSING TRIPURA
|
RABSING TRIPURA
|
3004002013WL015762
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
3071
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283969
|
4800160256
|
01/08/2023
|
KHARANJOY TRIPURA
|
KHARANJOY TRIPURA
|
3004002013WL015762
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
3072
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283972
|
4800160220
|
01/08/2023
|
PURNA MN TRIPURA
|
PURNA MN TRIPURA
|
3004002013WL015762
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
3073
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230283979
|
4800160254
|
01/08/2023
|
RAHIDAS TRIPURA
|
RAHIDAS TRIPURA
|
3004002013WL015762
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
3074
|
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
|
3075
|
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
|
3076
|
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)
|
3077
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284136
|
4800160218
|
01/08/2023
|
Bina ram Tripura
|
Bina ram Tripura
|
3004002013WL015766
|
00458
|
PUNB0RRBTGB
|
3030
|
25/08/2023
|
Account closed
|
3078
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284151
|
4800159905
|
01/08/2023
|
Sri Sadhan Chakma
|
Sri Sadhan Chakma
|
3004002013WL015766
|
00458
|
PUNB0RRBTGB
|
3030
|
25/08/2023
|
Account closed
|
3079
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284296
|
4800159786
|
01/08/2023
|
Saran Joy Tripura
|
Saran Joy Tripura
|
3004002013WL015770
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
3080
|
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)
|
3081
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630791
|
1898527624
|
19/12/2023
|
NIBARAN DEB NATH
|
NIBARAN DEB NATH
|
3004005013WL040258
|
00354
|
PUNB0058320
|
1807
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630794
|
1898527611
|
19/12/2023
|
SAMPA MALLIK
|
SAMPA MALLIK
|
3004005013WL040258
|
00354
|
PUNB0058320
|
1626
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630795
|
1898527791
|
19/12/2023
|
PADMAPATI BISWAS NAMASUDRA
|
PADMAPATI BISWAS NAMASUDRA
|
3004005013WL040258
|
00354
|
PUNB0058320
|
1807
|
16/03/2024
|
A/c Blocked or Frozen
|
3084
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630799
|
1898527889
|
19/12/2023
|
KANU NAMASHUDRA
|
KANU NAMASHUDRA
|
3004005013WL040258
|
00354
|
PUNB0058320
|
1807
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630848
|
1898527917
|
19/12/2023
|
ANUKUL SEN
|
ANUKUL SEN
|
3004005013WL040263
|
00354
|
PUNB0058320
|
1625
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630850
|
1898527837
|
19/12/2023
|
ANANTA MAY DEY
|
ANANTA MAY DEY
|
3004005013WL040263
|
00354
|
PUNB0058320
|
1625
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3087
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630862
|
1898527831
|
19/12/2023
|
HEMANTHA SEN
|
HEMANTHA SEN
|
3004005013WL040263
|
00354
|
PUNB0058320
|
1625
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630863
|
1898527947
|
19/12/2023
|
SANDHYA RANI DATTA
|
SANDHYA RANI DATTA
|
3004005013WL040263
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630869
|
1898527636
|
19/12/2023
|
RINA SUTRADHAR
|
RINA SUTRADHAR
|
3004005013WL040263
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630874
|
1898527731
|
19/12/2023
|
MANJU RANI DATTA
|
MANJU RANI DATTA
|
3004005013WL040263
|
00354
|
PUNB0058320
|
1625
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3091
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630875
|
1898527485
|
19/12/2023
|
PARTHAMANI DATTA
|
PARTHAMANI DATTA
|
3004005013WL040263
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3092
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630877
|
1898527776
|
19/12/2023
|
ANUP GHOSH
|
ANUP GHOSH
|
3004005013WL040263
|
00354
|
PUNB0058320
|
1625
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630883
|
1898527665
|
19/12/2023
|
PAYEL DATTA
|
PAYEL DATTA
|
3004005013WL040263
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630896
|
1898527685
|
19/12/2023
|
ANIMASH SEN
|
ANIMASH SEN
|
3004005013WL040263
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630897
|
1898527844
|
19/12/2023
|
PRABHA RANI DAS
|
PRABHA RANI DAS
|
3004005013WL040263
|
00354
|
PUNB0058320
|
1625
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3096
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630901
|
1898527507
|
19/12/2023
|
DULAL SEN
|
DULAL SEN
|
3004005013WL040263
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3097
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630902
|
1898527686
|
19/12/2023
|
SHIDANANDA SEN
|
SHIDANANDA SEN
|
3004005013WL040263
|
00354
|
PUNB0058320
|
1625
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3098
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630945
|
1898527531
|
19/12/2023
|
NAMITA DAS
|
NAMITA DAS
|
3004005013WL040266
|
00354
|
PUNB0058320
|
1805
|
16/03/2024
|
A/c Blocked or Frozen
|
3099
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310104
|
4797776709
|
14/08/2023
|
HARADHAN DEB NATH
|
HARADHAN DEB NATH
|
3004005013WL016872
|
00354
|
PUNB0058320
|
1833
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310125
|
4797776684
|
14/08/2023
|
RAMENDRA DAS
|
RAMENDRA DAS
|
3004005013WL016872
|
00354
|
PUNB0058320
|
1833
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310130
|
4797776476
|
14/08/2023
|
LAXMI DEB NATH
|
LAXMI DEB NATH
|
3004005013WL016872
|
00354
|
PUNB0058320
|
1833
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3102
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310146
|
4797776865
|
14/08/2023
|
MALLIKA RANI PAUL
|
MALLIKA RANI PAUL
|
3004005013WL016872
|
00354
|
PUNB0058320
|
1833
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3103
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310148
|
4797776509
|
14/08/2023
|
GOURI RANI ROY
|
GOURI RANI ROY
|
3004005013WL016872
|
00354
|
PUNB0058320
|
1833
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3104
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310152
|
4797776874
|
14/08/2023
|
AWAITA DEBNATH
|
AWAITA DEBNATH
|
3004005013WL016872
|
00354
|
PUNB0058320
|
1833
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310161
|
4797776811
|
14/08/2023
|
SHANKU MALAKAR
|
SHANKU MALAKAR
|
3004005013WL016872
|
00354
|
PUNB0058320
|
1833
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3106
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310180
|
4797776642
|
14/08/2023
|
RABINDRA DAS
|
RABINDRA DAS
|
3004005013WL016873
|
00354
|
PUNB0058320
|
1826
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310182
|
4797776653
|
14/08/2023
|
NIKHIL NAMASUDRA
|
NIKHIL NAMASUDRA
|
3004005013WL016873
|
00354
|
PUNB0058320
|
1826
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3108
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310190
|
4797776454
|
14/08/2023
|
HARENDRA PAUL
|
HARENDRA PAUL
|
3004005013WL016873
|
00354
|
PUNB0058320
|
1826
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3109
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310194
|
4797776500
|
14/08/2023
|
MANTI DEB
|
MANTI DEB
|
3004005013WL016873
|
00354
|
PUNB0058320
|
1826
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3110
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310195
|
4797776398
|
14/08/2023
|
KRIPASINDU DATTA
|
KRIPASINDU DATTA
|
3004005013WL016873
|
00354
|
PUNB0058320
|
1826
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3111
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310207
|
4797776474
|
14/08/2023
|
PRANAY NAMASUDRA
|
PRANAY NAMASUDRA
|
3004005013WL016873
|
00354
|
PUNB0058320
|
1826
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310246
|
4797776468
|
14/08/2023
|
SUNIL DEY
|
SUNIL DEY
|
3004005013WL016874
|
00354
|
PUNB0058320
|
1816
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310278
|
4797776556
|
14/08/2023
|
PURABI PAUL DEB
|
PURABI PAUL DEB
|
3004005013WL016874
|
00354
|
PUNB0058320
|
1453
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310282
|
4797776881
|
14/08/2023
|
MANJU RANI DUTTA
|
MANJU RANI DUTTA
|
3004005013WL016874
|
00354
|
PUNB0026220
|
1634
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3115
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310285
|
4797776668
|
14/08/2023
|
PARTHAMANI DATTA
|
PARTHAMANI DATTA
|
3004005013WL016874
|
00354
|
PUNB0058320
|
1816
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3116
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310292
|
4797776663
|
14/08/2023
|
DILIP DATTA
|
DILIP DATTA
|
3004005013WL016874
|
00354
|
PUNB0058320
|
1816
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310294
|
4797776462
|
14/08/2023
|
KRISHNAPADA DATTA
|
KRISHNAPADA DATTA
|
3004005013WL016874
|
00354
|
PUNB0058320
|
1634
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630958
|
1898527647
|
19/12/2023
|
SHIKHA SHARMA
|
SHIKHA SHARMA
|
3004005013WL040266
|
00354
|
PUNB0058320
|
1805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630969
|
1898527642
|
19/12/2023
|
JAYA DEB
|
JAYA DEB
|
3004005013WL040266
|
00354
|
PUNB0058320
|
1805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630974
|
1898527677
|
19/12/2023
|
SUDARSHAN DEB NATH
|
SUDARSHAN DEB NATH
|
3004005013WL040266
|
00354
|
PUNB0058320
|
1805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3121
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630982
|
1898527639
|
19/12/2023
|
SHILPI DATTA
|
SHILPI DATTA
|
3004005013WL040266
|
00354
|
PUNB0058320
|
1805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630986
|
1898527649
|
19/12/2023
|
HIMANGSHU DAS
|
HIMANGSHU DAS
|
3004005013WL040266
|
00458
|
UTBI0RRBTGB
|
1805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3123
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230630998
|
1898527718
|
19/12/2023
|
SHANKU MALAKAR
|
SHANKU MALAKAR
|
3004005013WL040266
|
00354
|
PUNB0058320
|
1805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631026
|
1898527456
|
19/12/2023
|
JATISH GHOAH
|
JATISH GHOAH
|
3004005013WL040269
|
00354
|
PUNB0058320
|
1811
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631027
|
1898527903
|
19/12/2023
|
DILIP DATTA
|
DILIP DATTA
|
3004005013WL040269
|
00354
|
PUNB0058320
|
1811
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631053
|
1898527517
|
19/12/2023
|
RAKHI MALAKAR
|
RAKHI MALAKAR
|
3004005013WL040271
|
00354
|
PUNB0058320
|
1858
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631094
|
1898527939
|
19/12/2023
|
LAXMI DEB NATH
|
LAXMI DEB NATH
|
3004005013WL040271
|
00354
|
PUNB0058320
|
1858
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631116
|
1898527652
|
19/12/2023
|
USHA RANI DEBNATH
|
USHA RANI DEBNATH
|
3004005013WL040271
|
00354
|
PUNB0058320
|
1858
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631131
|
1898527719
|
19/12/2023
|
SHILPI SUTRADHAR
|
SHILPI SUTRADHAR
|
3004005013WL040272
|
00354
|
PUNB0058320
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631147
|
1898527632
|
19/12/2023
|
APARNA SYTRADHAR
|
APARNA SYTRADHAR
|
3004005013WL040272
|
00354
|
PUNB0058320
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631159
|
1898527879
|
19/12/2023
|
MUNNA DEB DATTA
|
MUNNA DEB DATTA
|
3004005013WL040272
|
00354
|
PUNB0058320
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631162
|
1898527745
|
19/12/2023
|
GOURI DAS
|
GOURI DAS
|
3004005013WL040272
|
00354
|
PUNB0058320
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631166
|
1898527740
|
19/12/2023
|
SIKHA DAS
|
SIKHA DAS
|
3004005013WL040272
|
00354
|
PUNB0058320
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631182
|
1898527783
|
19/12/2023
|
SHRABANI DAS
|
SHRABANI DAS
|
3004005013WL040272
|
00415
|
SBIN0006852
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230081016
|
2312857008
|
02/06/2023
|
Sri Sadhan Chakma
|
Sri Sadhan Chakma
|
3004002013WL006034
|
00458
|
PUNB0RRBTGB
|
3030
|
08/06/2023
|
Account closed
|
3136
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284944
|
4800159985
|
01/08/2023
|
Dhana Sankar Tripura
|
Dhana Sankar Tripura
|
3004002013WL015782
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Account closed
|
3137
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284954
|
4800160390
|
01/08/2023
|
Thiprati Tripura
|
Thiprati Tripura
|
3004002013WL015782
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
3138
|
TR3004002_010823APB_FTO_81506
|
3004002013NRG24010820230284955
|
4800159940
|
01/08/2023
|
DUKAN JOY TRIPURA
|
DUKAN JOY TRIPURA
|
3004002013WL015782
|
00459
|
ICIC00TSCBL
|
3000
|
25/08/2023
|
Account closed
|
3139
|
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)
|
3140
|
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)
|
3141
|
TR3004002_140623APB_FTO_41498
|
3004002013NRG24140620230117306
|
2664193363
|
14/06/2023
|
BIKANJOY TRIPURA
|
BIKANJOY TRIPURA
|
3004002013WL007787
|
00459
|
ICIC00TSCBL
|
2970
|
20/06/2023
|
Account closed
|
3142
|
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
|
3143
|
TR3004002_140623APB_FTO_41498
|
3004002013NRG24140620230117408
|
2664193360
|
14/06/2023
|
Thiprati Tripura
|
Thiprati Tripura
|
3004002013WL007790
|
00459
|
ICIC00TSCBL
|
2955
|
20/06/2023
|
Account closed
|
3144
|
TR3004002_140623APB_FTO_41498
|
3004002013NRG24140620230117410
|
2664193362
|
14/06/2023
|
THUJIYA JOY TRIPURA
|
THUJIYA JOY TRIPURA
|
3004002013WL007790
|
00459
|
ICIC00TSCBL
|
2955
|
20/06/2023
|
Account closed
|
3145
|
TR3004002_140623APB_FTO_41498
|
3004002013NRG24140620230117418
|
2664193364
|
14/06/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002013WL007790
|
00458
|
PUNB0RRBTGB
|
2955
|
20/06/2023
|
Account closed
|
3146
|
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
|
3147
|
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)
|
3148
|
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
|
3149
|
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)
|
3150
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230556918
|
7464701689
|
19/10/2023
|
Sri Sadhan Chakma
|
Sri Sadhan Chakma
|
3004002013WL033109
|
00458
|
PUNB0RRBTGB
|
3210
|
13/11/2023
|
Account closed
|
3151
|
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
|
3152
|
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)
|
3153
|
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)
|
3154
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230556977
|
7464702027
|
19/10/2023
|
Bina ram Tripura
|
Bina ram Tripura
|
3004002013WL033111
|
00459
|
ICIC00TSCBL
|
3150
|
13/11/2023
|
Account closed
|
3155
|
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)
|
3156
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557073
|
7464701582
|
19/10/2023
|
RABSING TRIPURA
|
RABSING TRIPURA
|
3004002013WL033113
|
00458
|
PUNB0RRBTGB
|
3210
|
13/11/2023
|
Account closed
|
3157
|
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
|
3158
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557080
|
7464701910
|
19/10/2023
|
JUNGIDA TRIPURA
|
JUNGIDA TRIPURA
|
3004002013WL033113
|
00459
|
ICIC00TSCBL
|
3210
|
13/11/2023
|
Account closed
|
3159
|
TR3004006_100723APB_FTO_61943
|
3004005011NRG24090720230196591
|
3440367370
|
10/07/2023
|
CHAMPA TELENGA
|
CHAMPA TELENGA
|
3004005011WL011719
|
00354
|
PUNB0058320
|
2520
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
TR3004006_100723APB_FTO_61943
|
3004005011NRG24090720230196640
|
3440367456
|
10/07/2023
|
MANALAXMI TELENGA
|
MANALAXMI TELENGA
|
3004005011WL011719
|
00354
|
PUNB0058320
|
2310
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
TR3004006_220224APB_FTO_199111
|
3004005011NRG24210220240708726
|
3544580630
|
22/02/2024
|
SWAPAN MALAKAR
|
SWAPAN MALAKAR
|
3004005011WL045452
|
00354
|
PUNB0058320
|
2260
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
TR3004006_220224APB_FTO_199111
|
3004005011NRG24210220240708728
|
3544580647
|
22/02/2024
|
SANJOY DEBNATH
|
SANJOY DEBNATH
|
3004005011WL045452
|
00354
|
PUNB0058320
|
2260
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
TR3004006_220224APB_FTO_199111
|
3004005011NRG24220220240708730
|
3544580621
|
22/02/2024
|
SUSHANTI MALAKAR
|
SUSHANTI MALAKAR
|
3004005011WL045453
|
00354
|
PUNB0058320
|
2260
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
TR3004006_270623APB_FTO_51218
|
3004005011NRG24270620230152477
|
|
27/06/2023
|
BINA RANI MALAKAR
|
BINA RANI MALAKAR
|
3004005011WL009716
|
00354
|
PUNB0058320
|
2866
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
TR3004006_270623APB_FTO_51218
|
3004005011NRG24270620230152487
|
|
27/06/2023
|
ARATI SINHA
|
ARATI SINHA
|
3004005011WL009716
|
00354
|
PUNB0058320
|
2866
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
TR3004006_270623APB_FTO_51218
|
3004005011NRG24270620230152490
|
|
27/06/2023
|
Rina Sinha
|
Rina Sinha
|
3004005011WL009716
|
00354
|
PUNB0058320
|
2866
|
04/07/2023
|
A/c Blocked or Frozen
|
3167
|
TR3004006_270623APB_FTO_51218
|
3004005011NRG24270620230152492
|
|
27/06/2023
|
SUSHIL MALAKAR
|
SUSHIL MALAKAR
|
3004005011WL009716
|
00354
|
PUNB0058320
|
2866
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TR3004006_270623APB_FTO_51218
|
3004005011NRG24270620230152493
|
|
27/06/2023
|
RAJ LAXMI SINGHA
|
RAJ LAXMI SINGHA
|
3004005011WL009716
|
00354
|
PUNB0058320
|
2866
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
TR3004006_270623APB_FTO_51218
|
3004005011NRG24270620230152515
|
|
27/06/2023
|
SUKHARANJAN MALAKAR
|
SUKHARANJAN MALAKAR
|
3004005011WL009717
|
00354
|
PUNB0058320
|
2944
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
TR3004006_270623APB_FTO_51218
|
3004005011NRG24270620230152579
|
|
27/06/2023
|
SUKHA KANYA DEBBARMA
|
SUKHA KANYA DEBBARMA
|
3004005011WL009719
|
00354
|
PUNB0058320
|
1557
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
TR3004006_200923APB_FTO_129722
|
3004005012NRG24200920230428368
|
5834762975
|
20/09/2023
|
Lal uringi Halam
|
Lal uringi Halam
|
3004005012WL025230
|
00458
|
UTBI0RRBTGB
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
TR3004006_200923APB_FTO_129722
|
3004005012NRG24200920230428852
|
5834762968
|
20/09/2023
|
ASHISH RAI REANG
|
ASHISH RAI REANG
|
3004005012WL025270
|
00415
|
SBIN0006852
|
3616
|
23/09/2023
|
Account closed
|
3173
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450425
|
5964219283
|
26/09/2023
|
JAYA DEB
|
JAYA DEB
|
3004005013WL026909
|
00354
|
PUNB0058320
|
1806
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450427
|
5964219286
|
26/09/2023
|
ANJALI DEBNATH
|
ANJALI DEBNATH
|
3004005013WL026909
|
00354
|
PUNB0058320
|
1806
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450581
|
5964219464
|
26/09/2023
|
MANJU RANI DUTTA
|
MANJU RANI DUTTA
|
3004005013WL026913
|
00354
|
PUNB0026220
|
1832
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450582
|
5964219664
|
26/09/2023
|
KRISHNAPADA DATTA
|
KRISHNAPADA DATTA
|
3004005013WL026913
|
00354
|
PUNB0058320
|
1832
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450588
|
5964219446
|
26/09/2023
|
BIPUL KRISHNA DEY
|
BIPUL KRISHNA DEY
|
3004005013WL026913
|
00354
|
PUNB0058320
|
1832
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450603
|
5964219358
|
26/09/2023
|
SARATHI SINGHBHUMIJ
|
SARATHI SINGHBHUMIJ
|
3004005013WL026913
|
00354
|
PUNB0058320
|
1832
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450616
|
5964219647
|
26/09/2023
|
ANITA SHIL
|
ANITA SHIL
|
3004005013WL026914
|
00354
|
PUNB0058320
|
1810
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450622
|
5964219457
|
26/09/2023
|
SIMA ROY SAHA
|
SIMA ROY SAHA
|
3004005013WL026914
|
00354
|
PUNB0058320
|
1810
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450639
|
5964219718
|
26/09/2023
|
RAMENDRA DAS
|
RAMENDRA DAS
|
3004005013WL026914
|
00354
|
PUNB0058320
|
1810
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450678
|
5964219687
|
26/09/2023
|
NARAYAN CHANDRA DATTA
|
NARAYAN CHANDRA DATTA
|
3004005013WL026915
|
00354
|
PUNB0058320
|
1813
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3183
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450681
|
5964219696
|
26/09/2023
|
HIRANNYA DEB
|
HIRANNYA DEB
|
3004005013WL026915
|
00354
|
PUNB0058320
|
1813
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450682
|
5964219570
|
26/09/2023
|
MANGALA DEBNATH
|
MANGALA DEBNATH
|
3004005013WL026915
|
00354
|
PUNB0058320
|
1813
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450687
|
5964219379
|
26/09/2023
|
PRADIP MALAKAR
|
PRADIP MALAKAR
|
3004005013WL026915
|
00354
|
PUNB0058320
|
1813
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450689
|
5964219562
|
26/09/2023
|
GOPENDRA DEBNATH
|
GOPENDRA DEBNATH
|
3004005013WL026915
|
00354
|
PUNB0058320
|
1813
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450692
|
5964219479
|
26/09/2023
|
SHYAMAL DATTA
|
SHYAMAL DATTA
|
3004005013WL026915
|
00354
|
PUNB0058320
|
1813
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450717
|
5964219441
|
26/09/2023
|
SANDHYA RANI DATTA
|
SANDHYA RANI DATTA
|
3004005013WL026916
|
00354
|
PUNB0058320
|
1782
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3189
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450718
|
5964219345
|
26/09/2023
|
Purabi Paul Deb
|
Purabi Paul Deb
|
3004005013WL026916
|
00354
|
PUNB0058320
|
1782
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450781
|
5964219372
|
26/09/2023
|
MUNNA DATTA DEB
|
MUNNA DATTA DEB
|
3004005013WL026917
|
00354
|
PUNB0058320
|
1805
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450785
|
5964219740
|
26/09/2023
|
KAJAL DAS
|
KAJAL DAS
|
3004005013WL026917
|
00354
|
PUNB0058320
|
1805
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3192
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450791
|
5964219665
|
26/09/2023
|
NIKHIL NAMASUDRA
|
NIKHIL NAMASUDRA
|
3004005013WL026918
|
00354
|
PUNB0058320
|
1818
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450809
|
5964219502
|
26/09/2023
|
GOURI DAS
|
GOURI DAS
|
3004005013WL026919
|
00354
|
PUNB0058320
|
1813
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450831
|
5964219399
|
26/09/2023
|
SUMA DEBNATH
|
SUMA DEBNATH
|
3004005013WL026920
|
00354
|
PUNB0058320
|
1813
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450838
|
5964219676
|
26/09/2023
|
DILIP DEBNATH
|
DILIP DEBNATH
|
3004005013WL026920
|
00354
|
PUNB0058320
|
1813
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450871
|
5964219524
|
26/09/2023
|
KAISHALA NAMASUDRA
|
KAISHALA NAMASUDRA
|
3004005013WL026923
|
00354
|
PUNB0058320
|
1806
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3197
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450891
|
5964219764
|
26/09/2023
|
NIBARAN DEB NATH
|
NIBARAN DEB NATH
|
3004005013WL026923
|
00354
|
PUNB0058320
|
1806
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3198
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450895
|
5964219761
|
26/09/2023
|
SANJIT CHANDRA DEB
|
SANJIT CHANDRA DEB
|
3004005013WL026923
|
00354
|
PUNB0058320
|
1806
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450904
|
5964219656
|
26/09/2023
|
INESH NAMASUDRA
|
INESH NAMASUDRA
|
3004005013WL026923
|
00354
|
PUNB0058320
|
1806
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230450907
|
5964219688
|
26/09/2023
|
NILMANI SEN
|
NILMANI SEN
|
3004005013WL026923
|
00354
|
PUNB0058320
|
1806
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230451015
|
5964219355
|
26/09/2023
|
KHELA DEB
|
KHELA DEB
|
3004005013WL026926
|
00354
|
PUNB0058320
|
1620
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230451024
|
5964219354
|
26/09/2023
|
ANANTA MAY DEY
|
ANANTA MAY DEY
|
3004005013WL026926
|
00354
|
PUNB0058320
|
1800
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230451032
|
5964219348
|
26/09/2023
|
HEMANTHA SEN
|
HEMANTHA SEN
|
3004005013WL026926
|
00354
|
PUNB0058320
|
1800
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230451049
|
5964219624
|
26/09/2023
|
DILIP DATTA
|
DILIP DATTA
|
3004005013WL026926
|
00354
|
PUNB0058320
|
1800
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230451052
|
5964219649
|
26/09/2023
|
SUBAL DEB
|
SUBAL DEB
|
3004005013WL026926
|
00354
|
PUNB0058320
|
1800
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230451061
|
5964219581
|
26/09/2023
|
PAYEL DATTA
|
PAYEL DATTA
|
3004005013WL026926
|
00354
|
PUNB0058320
|
1800
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3207
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230451077
|
5964219360
|
26/09/2023
|
PRABHA RANI DAS
|
PRABHA RANI DAS
|
3004005013WL026926
|
00354
|
PUNB0058320
|
1800
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230451079
|
5964219390
|
26/09/2023
|
DULAL SEN
|
DULAL SEN
|
3004005013WL026926
|
00354
|
PUNB0058320
|
1800
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230451102
|
5964219615
|
26/09/2023
|
RATAN SINGHBHUMIJ
|
RATAN SINGHBHUMIJ
|
3004005013WL026928
|
00354
|
PUNB0058320
|
1810
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3210
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230451104
|
5964219719
|
26/09/2023
|
Namita Sing bhumi
|
Namita Sing bhumi
|
3004005013WL026928
|
00354
|
PUNB0058320
|
1810
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230451106
|
5964219727
|
26/09/2023
|
SAMAR SINGH BHUMIJ
|
SAMAR SINGH BHUMIJ
|
3004005013WL026928
|
00354
|
PUNB0058320
|
1810
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230451120
|
5964219579
|
26/09/2023
|
SANIYA SINGH BHUMIJ
|
SANIYA SINGH BHUMIJ
|
3004005013WL026928
|
00354
|
PUNB0058320
|
1810
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
TR3004006_260923APB_FTO_135266
|
3004005013NRG24260920230451140
|
5964219739
|
26/09/2023
|
PRABHA DEB
|
PRABHA DEB
|
3004005013WL026928
|
00354
|
PUNB0058320
|
1810
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230254991
|
4774585445
|
27/07/2023
|
SHUDHANSHU DATTA
|
SHUDHANSHU DATTA
|
3004005013WL014281
|
00354
|
PUNB0058320
|
1826
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255055
|
4774585705
|
27/07/2023
|
HIMANGSHU DAS
|
HIMANGSHU DAS
|
3004005013WL014282
|
00458
|
UTBI0RRBTGB
|
1821
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3216
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255089
|
4774585520
|
27/07/2023
|
RABINDRA DAS
|
RABINDRA DAS
|
3004005013WL014283
|
00354
|
PUNB0058320
|
1808
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255092
|
4774585348
|
27/07/2023
|
NIKHIL NAMASUDRA
|
NIKHIL NAMASUDRA
|
3004005013WL014283
|
00354
|
PUNB0058320
|
1808
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255100
|
4774585342
|
27/07/2023
|
HARENDRA PAUL
|
HARENDRA PAUL
|
3004005013WL014283
|
00354
|
PUNB0058320
|
1808
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3219
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255103
|
4774585620
|
27/07/2023
|
JAYANTI DEB
|
JAYANTI DEB
|
3004005013WL014283
|
00354
|
PUNB0058320
|
1808
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255105
|
4774585280
|
27/07/2023
|
KRIPASINDU DATTA
|
KRIPASINDU DATTA
|
3004005013WL014283
|
00354
|
PUNB0058320
|
1808
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255115
|
4774585366
|
27/07/2023
|
PRANAY NAMASUDRA
|
PRANAY NAMASUDRA
|
3004005013WL014283
|
00354
|
PUNB0058320
|
1808
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255154
|
4774585422
|
27/07/2023
|
SUNIL DEY
|
SUNIL DEY
|
3004005013WL014284
|
00354
|
PUNB0058320
|
1464
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255164
|
4774585338
|
27/07/2023
|
ANUKUL SEN
|
ANUKUL SEN
|
3004005013WL014284
|
00354
|
PUNB0058320
|
1647
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3224
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255179
|
4774585461
|
27/07/2023
|
PURABI PAUL DEB
|
PURABI PAUL DEB
|
3004005013WL014284
|
00354
|
PUNB0058320
|
1647
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255181
|
4774585714
|
27/07/2023
|
MANJU RANI DUTTA
|
MANJU RANI DUTTA
|
3004005013WL014284
|
00354
|
PUNB0026220
|
1464
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3226
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255188
|
4774585347
|
27/07/2023
|
KRISHNAPADA DATTA
|
KRISHNAPADA DATTA
|
3004005013WL014284
|
00354
|
PUNB0058320
|
1647
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3227
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255220
|
4774585519
|
27/07/2023
|
SITARAM SINGHBHUMIJ
|
SITARAM SINGHBHUMIJ
|
3004005013WL014285
|
00354
|
PUNB0058320
|
1807
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3228
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255226
|
4774585396
|
27/07/2023
|
NAMITA BHUMIJE
|
NAMITA BHUMIJE
|
3004005013WL014285
|
00354
|
PUNB0058320
|
903
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255240
|
4774585624
|
27/07/2023
|
SANIYA SINGH BHUMIJ
|
SANIYA SINGH BHUMIJ
|
3004005013WL014285
|
00354
|
PUNB0058320
|
903
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255265
|
4774585276
|
27/07/2023
|
AJIT DAS
|
AJIT DAS
|
3004005013WL014286
|
00354
|
PUNB0058320
|
1810
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255271
|
4774585613
|
27/07/2023
|
RAKHI MALAKAR
|
RAKHI MALAKAR
|
3004005013WL014286
|
00354
|
PUNB0058320
|
1810
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3232
|
TR3004005_310723APB_FTO_79426
|
3004005000NRG24300720230267717
|
4800163186
|
31/07/2023
|
Supriya Das Rudra Paul
|
Supriya Das Rudra Paul
|
3004005WL015002
|
00458
|
UTBI0RRBTGB
|
1379
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
TR3004005_300823APB_FTO_109592
|
3004005000NRG24300820230375826
|
5201482172
|
30/08/2023
|
Hiramoti Gour
|
Hiramoti Gour
|
3004005WL021340
|
00354
|
PUNB0058320
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3234
|
TR3004005_300823APB_FTO_109592
|
3004005000NRG24300820230375831
|
5201482178
|
30/08/2023
|
Bahari Sinha
|
Bahari Sinha
|
3004005WL021341
|
00354
|
PUNB0058320
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
TR3004005_300823APB_FTO_109592
|
3004005000NRG24300820230375855
|
5201482210
|
30/08/2023
|
Archana Barman
|
Archana Barman
|
3004005WL021343
|
00458
|
PUNB0RRBTGB
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
TR3004005_300823APB_FTO_109592
|
3004005000NRG24300820230375891
|
5201482168
|
30/08/2023
|
Milan Paul
|
Milan Paul
|
3004005WL021347
|
00354
|
PUNB0058320
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
TR3004005_300823APB_FTO_109592
|
3004005000NRG24300820230375893
|
5201482169
|
30/08/2023
|
Aniruddha Deb
|
Aniruddha Deb
|
3004005WL021347
|
00354
|
PUNB0058320
|
2260
|
05/09/2023
|
Unclaimed/DEAF accounts
|
3238
|
TR3004005_031023APB_FTO_142781
|
3004005000NRG24300920230475226
|
7376521072
|
03/10/2023
|
MS MADHUMALA DEBBARMA
|
MS MADHUMALA DEBBARMA
|
3004005WL028532
|
00458
|
UTBI0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3239
|
TR3004005_031023APB_FTO_141909
|
3004005000NRG24300920230476411
|
7377763614
|
03/10/2023
|
JALITA MARAK
|
JALITA MARAK
|
3004005WL028568
|
00354
|
PUNB0058320
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
TR3004005_031023APB_FTO_141909
|
3004005000NRG24300920230476423
|
7377763618
|
03/10/2023
|
MRS BIRAJANI SANGMA
|
MRS BIRAJANI SANGMA
|
3004005WL028568
|
00458
|
UTBI0RRBTGB
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
TR3004005_310124APB_FTO_193621
|
3004005000NRG24310120240698284
|
2157697820
|
31/01/2024
|
Dilip Das
|
Dilip Das
|
3004005WL044684
|
00458
|
PUNB0RRBTGB
|
1970
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
TR3004005_310723APB_FTO_79426
|
3004005000NRG24310720230271591
|
4800163280
|
31/07/2023
|
SHRI RANJIT RUDRA PAUL
|
SHRI RANJIT RUDRA PAUL
|
3004005WL015212
|
00458
|
UTBI0RRBTGB
|
388
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
TR3004005_310723APB_FTO_79426
|
3004005000NRG24310720230271601
|
4800163508
|
31/07/2023
|
DIPTI RANI PAL
|
DIPTI RANI PAL
|
3004005WL015212
|
00458
|
UTBI0RRBTGB
|
970
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3244
|
TR3004006_050823APB_FTO_85520
|
3004005004NRG24040820230292816
|
4797719906
|
05/08/2023
|
Hiralal Das
|
Hiralal Das
|
3004005004WL016158
|
00415
|
SBIN0006852
|
2486
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
TR3004006_050823APB_FTO_85520
|
3004005004NRG24040820230292824
|
4797719901
|
05/08/2023
|
Pradip Deb
|
Pradip Deb
|
3004005004WL016163
|
00459
|
ICIC00TSCBL
|
2486
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3246
|
TR3004006_220923APB_FTO_132302
|
3004005004NRG24220920230436997
|
5930018170
|
22/09/2023
|
Parbati Das
|
Parbati Das
|
3004005004WL025859
|
00415
|
SBIN0006852
|
1900
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
TR3004006_240523FTO_19155
|
3004005004NRG24240520230053512
|
1907295341
|
24/05/2023
|
Sujit Deb
|
Sujit Deb
|
3004005004WL004595
|
00415
|
SBIN0006852
|
1810
|
27/05/2023
|
Account closed
|
3248
|
TR3004006_180324APB_FTO_211804
|
3004005006NRG24180320240719849
|
3240213257
|
18/03/2024
|
ATIB ALI AND JAYRUN BIBI
|
ATIB ALI AND JAYRUN BIBI
|
3004005006WL046437
|
00354
|
PUNB0026220
|
1816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
TR3004006_180324APB_FTO_211804
|
3004005006NRG24180320240719907
|
3240213231
|
18/03/2024
|
JHANTU DAS
|
JHANTU DAS
|
3004005006WL046443
|
00354
|
PUNB0026220
|
1790
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
TR3004006_180324APB_FTO_211804
|
3004005006NRG24180320240719928
|
3240213382
|
18/03/2024
|
Raju Das
|
Raju Das
|
3004005006WL046444
|
00354
|
PUNB0026220
|
1763
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230081354
|
2312857001
|
02/06/2023
|
Danya Rani Tripura
|
Danya Rani Tripura
|
3004002013WL006042
|
00458
|
PUNB0RRBTGB
|
2970
|
08/06/2023
|
Account closed
|
3252
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230082027
|
2312856843
|
02/06/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002013WL006100
|
00459
|
ICIC00TSCBL
|
3045
|
08/06/2023
|
Account closed
|
3253
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230082057
|
2312856921
|
02/06/2023
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002013WL006101
|
00459
|
ICIC00TSCBL
|
3000
|
08/06/2023
|
Account closed
|
3254
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230083110
|
2312857195
|
02/06/2023
|
KHARANJOY TRIPURA
|
KHARANJOY TRIPURA
|
3004002013WL006133
|
00459
|
ICIC00TSCBL
|
2955
|
08/06/2023
|
Account closed
|
3255
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230083114
|
2312856928
|
02/06/2023
|
PURNA MN TRIPURA
|
PURNA MN TRIPURA
|
3004002013WL006133
|
00459
|
ICIC00TSCBL
|
2955
|
08/06/2023
|
Account closed
|
3256
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230083130
|
2312857155
|
02/06/2023
|
RAHIDAS TRIPURA
|
RAHIDAS TRIPURA
|
3004002013WL006133
|
00459
|
ICIC00TSCBL
|
2955
|
08/06/2023
|
Account closed
|
3257
|
TR3004002_020623APB_FTO_29577
|
3004002013NRG24010620230083223
|
2312857299
|
02/06/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002013WL006137
|
00459
|
ICIC00TSCBL
|
2940
|
08/06/2023
|
Account closed
|
3258
|
TR3004002_161223FTO_179253
|
3004002013NRG24161220230623511
|
1898844428
|
16/12/2023
|
Sadhan Chakma
|
Sadhan Chakma
|
3004002WL0039590
|
00354
|
PUNB0119920
|
3210
|
16/03/2024
|
A/c Blocked or Frozen
|
3259
|
TR3004002_161223FTO_179253
|
3004002013NRG24161220230623513
|
1898844430
|
16/12/2023
|
Hema devi Tripura
|
Hema devi Tripura
|
3004002WL0039590
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
3260
|
TR3004002_191223APB_FTO_180699
|
3004002013NRG24181220230629566
|
1898594666
|
19/12/2023
|
Chandra Bati Tripura
|
Chandra Bati Tripura
|
3004002013WL040111
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
3261
|
TR3004002_191223APB_FTO_180699
|
3004002013NRG24181220230629588
|
1898594654
|
19/12/2023
|
SURJARAM REANG
|
SURJARAM REANG
|
3004002013WL040129
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
3262
|
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
|
3263
|
TR3004002_221223APB_FTO_182233
|
3004002013NRG24221220230639921
|
1898680158
|
22/12/2023
|
Sana sri Tripura
|
Sana sri Tripura
|
3004002013WL040813
|
00459
|
ICIC00TSCBL
|
3616
|
16/03/2024
|
Account closed
|
3264
|
TR3004002_221223APB_FTO_182233
|
3004002013NRG24221220230639931
|
1898679921
|
22/12/2023
|
Smt Chungyarwng Tripura
|
Smt Chungyarwng Tripura
|
3004002013WL040814
|
00459
|
ICIC00TSCBL
|
3616
|
16/03/2024
|
Account closed
|
3265
|
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
|
3266
|
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
|
3267
|
TR3004002_221223APB_FTO_182233
|
3004002013NRG24221220230640120
|
1898680159
|
22/12/2023
|
Gayabati Tripura
|
Gayabati Tripura
|
3004002013WL040829
|
00459
|
ICIC00TSCBL
|
3616
|
16/03/2024
|
Account closed
|
3268
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641639
|
1901892278
|
26/12/2023
|
Sri Denu Tripura
|
Sri Denu Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3030
|
16/03/2024
|
No Such Account
|
3269
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641640
|
1901892284
|
26/12/2023
|
Lauchung Rai Reang
|
Lauchung Rai Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3015
|
16/03/2024
|
No Such Account
|
3270
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641641
|
1901892292
|
26/12/2023
|
Manaram Reang
|
Manaram Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3015
|
16/03/2024
|
No Such Account
|
3271
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641642
|
1901892291
|
26/12/2023
|
Manaram Reang
|
Manaram Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3015
|
16/03/2024
|
No Such Account
|
3272
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641643
|
1901892271
|
26/12/2023
|
Rongbi Tripura
|
Rongbi Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3030
|
16/03/2024
|
No Such Account
|
3273
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641646
|
1901892287
|
26/12/2023
|
Henabati Tripura
|
Henabati Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3164
|
16/03/2024
|
No Such Account
|
3274
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641647
|
1901892286
|
26/12/2023
|
Henabati Tripura
|
Henabati Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
No Such Account
|
3275
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641648
|
1901892275
|
26/12/2023
|
JUNGIDA TRIPURA
|
JUNGIDA TRIPURA
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
2800
|
16/03/2024
|
No Such Account
|
3276
|
TR3004007_170423APB_FTO_1946
|
3004001000NRG24100420230000018
|
1488499493
|
17/04/2023
|
GORAYANTI REANG
|
GORAYANTI REANG
|
3004001WL00009
|
00458
|
PUNB0RRBTGB
|
1130
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3277
|
TR3004006_180324APB_FTO_211804
|
3004005006NRG24180320240720092
|
3240213340
|
18/03/2024
|
Shyama Charan Debbarma
|
Shyama Charan Debbarma
|
3004005006WL046449
|
00354
|
PUNB0026220
|
1779
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TR3004006_250823FTO_103849
|
3004005006NRG24250820230349943
|
5078604086
|
25/08/2023
|
Daimaty Debbarma
|
Daimaty Debbarma
|
3004005006WL019511
|
00662
|
BDBL0001252
|
1725
|
02/09/2023
|
Account Under Litigation
|
3279
|
TR3004006_200124APB_FTO_191710
|
3004005007NRG24200120240691992
|
2139447805
|
20/01/2024
|
MIRA RANI DAS
|
MIRA RANI DAS
|
3004005007WL044252
|
00458
|
UTBI0RRBTGB
|
1800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
TR3004006_290723APB_FTO_78434
|
3004005007NRG24280720230263240
|
4774580637
|
29/07/2023
|
NirmalDas
|
NirmalDas
|
3004005007WL014787
|
00458
|
UTBI0RRBTGB
|
3616
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3281
|
TR3004006_290723APB_FTO_78434
|
3004005007NRG24280720230263249
|
4774580697
|
29/07/2023
|
Sushila Surjabanshi
|
Sushila Surjabanshi
|
3004005007WL014788
|
00458
|
UTBI0RRBTGB
|
3616
|
23/08/2023
|
A/c Blocked or Frozen
|
3282
|
TR3004006_290723APB_FTO_78434
|
3004005007NRG24280720230263253
|
4774580627
|
29/07/2023
|
Sukhcharan Gour
|
Sukhcharan Gour
|
3004005007WL014788
|
00458
|
UTBI0RRBTGB
|
3616
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
TR3004006_290723APB_FTO_78434
|
3004005007NRG24280720230263263
|
4774580674
|
29/07/2023
|
Halen Das
|
Halen Das
|
3004005007WL014790
|
00458
|
UTBI0RRBTGB
|
3616
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
TR3004006_300623APB_FTO_55393
|
3004005007NRG24290620230164716
|
3326737015
|
30/06/2023
|
NirmalDas
|
NirmalDas
|
3004005007WL010185
|
00458
|
UTBI0RRBTGB
|
2260
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
TR3004006_300623APB_FTO_55393
|
3004005007NRG24290620230164724
|
3326737009
|
30/06/2023
|
Sushila Surjabanshi
|
Sushila Surjabanshi
|
3004005007WL010186
|
00458
|
UTBI0RRBTGB
|
2260
|
11/07/2023
|
A/c Blocked or Frozen
|
3286
|
TR3004006_300623APB_FTO_55393
|
3004005007NRG24290620230164728
|
3326736979
|
30/06/2023
|
Sukhcharan Gour
|
Sukhcharan Gour
|
3004005007WL010186
|
00458
|
UTBI0RRBTGB
|
2260
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
TR3004006_300623APB_FTO_55393
|
3004005007NRG24290620230164731
|
3326736975
|
30/06/2023
|
Tapashi Das
|
Tapashi Das
|
3004005007WL010187
|
00459
|
ICIC00TSCBL
|
2260
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
TR3004006_300623APB_FTO_55393
|
3004005007NRG24290620230164741
|
3326737038
|
30/06/2023
|
Halen Das
|
Halen Das
|
3004005007WL010188
|
00458
|
UTBI0RRBTGB
|
2260
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
TR3004006_290723APB_FTO_78434
|
3004005007NRG24290720230264797
|
4774580590
|
29/07/2023
|
TAPASHI DAS
|
TAPASHI DAS
|
3004005007WL014862
|
00459
|
ICIC00TSCBL
|
3616
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
TR3004006_010823APB_FTO_81114
|
3004005008NRG24010820230279896
|
4801898452
|
01/08/2023
|
ALPANA DAS
|
ALPANA DAS
|
3004005008WL015572
|
00458
|
PUNB0RRBTGB
|
1900
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3291
|
TR3004006_010823APB_FTO_81114
|
3004005008NRG24010820230282542
|
4801898903
|
01/08/2023
|
Shanti Bala Das
|
Shanti Bala Das
|
3004005008WL015706
|
00176
|
IDIB000D071
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
TR3004006_161023APB_FTO_156517
|
3004005008NRG24161020230548679
|
7409800722
|
16/10/2023
|
Shanti Bala Das
|
Shanti Bala Das
|
3004005008WL032539
|
00176
|
IDIB000D071
|
1940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3293
|
TR3004006_161023APB_FTO_156517
|
3004005008NRG24161020230548811
|
7409800762
|
16/10/2023
|
SAMPA DAS
|
SAMPA DAS
|
3004005008WL032542
|
00458
|
PUNB0RRBTGB
|
1940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3294
|
TR3004006_280623APB_FTO_52944
|
3004005008NRG24280620230158297
|
3064733287
|
28/06/2023
|
PRANATI DEBBARMA
|
PRANATI DEBBARMA
|
3004005008WL009891
|
00176
|
IDIB000D071
|
3392
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
TR3004006_010823APB_FTO_81114
|
3004005008NRG24300720230267225
|
4801898828
|
01/08/2023
|
SAMPA DAS
|
SAMPA DAS
|
3004005008WL014988
|
00458
|
PUNB0RRBTGB
|
1830
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
TR3004001_300324APB_FTO_217706
|
3004001000NRG24300320240730815
|
3304619308
|
30/03/2024
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001WL047179
|
00354
|
PUNB0122320
|
226
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3297
|
TR3004001_240723APB_FTO_73589
|
3004001002NRG24240720230242917
|
4773465265
|
24/07/2023
|
MRASANAI MOG
|
MRASANAI MOG
|
3004001002WL013694
|
00462
|
UCBA0002832
|
2000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
TR3004001_240723APB_FTO_73589
|
3004001002NRG24240720230242924
|
4773465264
|
24/07/2023
|
APAI MOG
|
APAI MOG
|
3004001002WL013694
|
00462
|
UCBA0002832
|
2000
|
23/08/2023
|
A/c Blocked or Frozen
|
3299
|
TR3004001_240723APB_FTO_73589
|
3004001002NRG24240720230242932
|
4773465250
|
24/07/2023
|
RAMESU MOG
|
RAMESU MOG
|
3004001002WL013694
|
00459
|
ICIC00TSCBL
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
TR3004001_010623APB_FTO_28166
|
3004001002NRG24310520230080161
|
2266105712
|
01/06/2023
|
BIKHASEL HALAM
|
BIKHASEL HALAM
|
3004001002WL005965
|
00459
|
ICIC00TSCBL
|
1800
|
07/06/2023
|
Account closed
|
3301
|
TR3004001_010623APB_FTO_28166
|
3004001002NRG24310520230080229
|
2266105729
|
01/06/2023
|
ALUONG MOG
|
ALUONG MOG
|
3004001002WL005967
|
00459
|
ICIC00TSCBL
|
2010
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
TR3004001_010623APB_FTO_28166
|
3004001002NRG24310520230080380
|
2266105562
|
01/06/2023
|
SAINDAFRU MOG
|
SAINDAFRU MOG
|
3004001002WL005970
|
00459
|
ICIC00TSCBL
|
1200
|
07/06/2023
|
Account closed
|
3303
|
TR3004001_010623APB_FTO_28166
|
3004001002NRG24310520230080390
|
2266105423
|
01/06/2023
|
APAI MOG
|
APAI MOG
|
3004001002WL005970
|
00462
|
UCBA0002832
|
1800
|
07/06/2023
|
A/c Blocked or Frozen
|
3304
|
TR3004001_050623APB_FTO_33278
|
3004001003NRG24050620230093367
|
2403709965
|
05/06/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3004001003WL006612
|
00354
|
PUNB0058220
|
2100
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
TR3004001_050623APB_FTO_33278
|
3004001003NRG24050620230093479
|
2403710023
|
05/06/2023
|
CHAN MOHAN TRIPURA
|
CHAN MOHAN TRIPURA
|
3004001003WL006615
|
00078
|
CNRB0004186
|
1809
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
TR3004001_050623APB_FTO_33278
|
3004001003NRG24050620230093544
|
2403709917
|
05/06/2023
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL006618
|
00459
|
ICIC00TSCBL
|
1800
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
TR3004001_050623APB_FTO_33278
|
3004001003NRG24050620230093560
|
2403709981
|
05/06/2023
|
ALAMOHAN TRIPURA
|
ALAMOHAN TRIPURA
|
3004001003WL006618
|
00354
|
PUNB0058220
|
1800
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3308
|
TR3004001_061223APB_FTO_174535
|
3004001003NRG24061220230603070
|
1104449717
|
06/12/2023
|
Seknasiek Halam
|
Seknasiek Halam
|
3004001003WL037962
|
00354
|
PUNB0058220
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
TR3004007_161123APB_FTO_165959
|
3004001004NRG24161120230573523
|
9619378404
|
16/11/2023
|
SEBANDA TRIPURA
|
SEBANDA TRIPURA
|
3004001004WL034841
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
Account closed
|
3310
|
TR3004001_120923APB_FTO_121478
|
3004001006NRG24120920230406454
|
5784655297
|
12/09/2023
|
BANITA KALAI
|
BANITA KALAI
|
3004001006WL023660
|
00458
|
PUNB0RRBTGB
|
208
|
21/09/2023
|
A/c Blocked or Frozen
|
3311
|
TR3004001_150723APB_FTO_66602
|
3004001006NRG24150720230209181
|
3604196048
|
15/07/2023
|
KRISHNA CHARAN DEBBARMA
|
KRISHNA CHARAN DEBBARMA
|
3004001006WL012327
|
00458
|
PUNB0RRBTGB
|
2050
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3312
|
TR3004001_150723APB_FTO_66602
|
3004001006NRG24150720230209186
|
3604196020
|
15/07/2023
|
BANITA KALAI
|
BANITA KALAI
|
3004001006WL012327
|
00458
|
PUNB0RRBTGB
|
410
|
20/07/2023
|
A/c Blocked or Frozen
|
3313
|
TR3004004_210723APB_FTO_71411
|
3004004013NRG24210720230230355
|
3952586716
|
21/07/2023
|
ANANDA MOHAN TRIPURA
|
ANANDA MOHAN TRIPURA
|
3004004013WL013184
|
00354
|
PUNB0058420
|
2100
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
TR3004004_210723APB_FTO_71411
|
3004004013NRG24210720230230358
|
3952586607
|
21/07/2023
|
LUHA JANI DEBBARMA
|
LUHA JANI DEBBARMA
|
3004004013WL013184
|
00048
|
BKID0005033
|
2100
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
TR3004004_210723APB_FTO_71411
|
3004004013NRG24210720230230481
|
3952586764
|
21/07/2023
|
SALIKA MARAK
|
SALIKA MARAK
|
3004004013WL013187
|
00354
|
PUNB0058420
|
2120
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
TR3004004_210723APB_FTO_71411
|
3004004013NRG24210720230230508
|
3952586638
|
21/07/2023
|
NAYAMI MARAK
|
NAYAMI MARAK
|
3004004013WL013187
|
00354
|
PUNB0058420
|
2120
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
TR3004004_210723APB_FTO_71411
|
3004004013NRG24210720230230509
|
3952586637
|
21/07/2023
|
NAMILA MARAK
|
NAMILA MARAK
|
3004004013WL013187
|
00354
|
PUNB0058420
|
2120
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
TR3004004_210723APB_FTO_71411
|
3004004013NRG24210720230230530
|
3952586731
|
21/07/2023
|
PALITA SANGMA
|
PALITA SANGMA
|
3004004013WL013187
|
00354
|
PUNB0058420
|
2120
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
TR3004004_210723APB_FTO_71411
|
3004004013NRG24210720230230648
|
3952586628
|
21/07/2023
|
THAMILA MARAK
|
THAMILA MARAK
|
3004004013WL013190
|
00354
|
PUNB0058420
|
1809
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
TR3004004_211123FTO_167515
|
3004004013NRG24211120230579195
|
9619274231
|
21/11/2023
|
NAPUITI DEBBARMA
|
NAPUITI DEBBARMA
|
3004004WL0035455
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
No Such Account
|
3321
|
TR3004004_211123FTO_167515
|
3004004013NRG24211120230579196
|
9619274235
|
21/11/2023
|
PRESINA MARAK
|
PRESINA MARAK
|
3004004WL0035455
|
00048
|
BKID0005033
|
1030
|
17/01/2024
|
A/c Blocked or Frozen
|
3322
|
TR3004004_211123FTO_167515
|
3004004013NRG24211120230579198
|
9619274222
|
21/11/2023
|
ARNA RAM REANG
|
ARNA RAM REANG
|
3004004WL0035455
|
00048
|
BKID0005033
|
1836
|
17/01/2024
|
A/c Blocked or Frozen
|
3323
|
TR3004004_211123FTO_167515
|
3004004013NRG24211120230579199
|
9619274223
|
21/11/2023
|
PRABIR SANGMA
|
PRABIR SANGMA
|
3004004WL0035455
|
00048
|
BKID0005033
|
2080
|
17/01/2024
|
A/c Blocked or Frozen
|
3324
|
TR3004004_211123FTO_167515
|
3004004013NRG24211120230579200
|
9619274226
|
21/11/2023
|
KAMALA SANGMA
|
KAMALA SANGMA
|
3004004WL0035455
|
00458
|
PUNB0RRBTGB
|
2080
|
17/01/2024
|
No Such Account
|
3325
|
TR3004004_211123FTO_167515
|
3004004013NRG24211120230579203
|
9619274227
|
21/11/2023
|
SABITA CHAKMA
|
SABITA CHAKMA
|
3004004WL0035455
|
00458
|
PUNB0RRBTGB
|
2260
|
17/01/2024
|
No Such Account
|
3326
|
TR3004004_211123FTO_167515
|
3004004013NRG24211120230579204
|
9619274230
|
21/11/2023
|
BARNANGYA REANG
|
BARNANGYA REANG
|
3004004WL0035455
|
00458
|
PUNB0RRBTGB
|
2050
|
17/01/2024
|
No Such Account
|
3327
|
TR3004004_290523APB_FTO_22697
|
3004004013NRG24290520230069905
|
2001168593
|
29/05/2023
|
SALIKA MARAK
|
SALIKA MARAK
|
3004004013WL005477
|
00354
|
PUNB0058420
|
2496
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
TR3004004_290523APB_FTO_22697
|
3004004013NRG24290520230069910
|
2001168585
|
29/05/2023
|
AJUSH SANGMA
|
AJUSH SANGMA
|
3004004013WL005477
|
00458
|
PUNB0RRBTGB
|
1664
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
TR3004004_290523APB_FTO_22697
|
3004004013NRG24290520230069932
|
2001168613
|
29/05/2023
|
SENARAI DEBBARMA
|
SENARAI DEBBARMA
|
3004004013WL005477
|
00354
|
PUNB0058420
|
2704
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
TR3004004_290523APB_FTO_22697
|
3004004013NRG24290520230069939
|
2001168635
|
29/05/2023
|
NAYAMI MARAK
|
NAYAMI MARAK
|
3004004013WL005477
|
00354
|
PUNB0058420
|
2496
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3331
|
TR3004004_290523APB_FTO_22697
|
3004004013NRG24290520230069954
|
2001168624
|
29/05/2023
|
JINALA MARAK
|
JINALA MARAK
|
3004004013WL005477
|
00354
|
PUNB0058420
|
2704
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
TR3004004_290523APB_FTO_22697
|
3004004013NRG24290520230069972
|
2001168589
|
29/05/2023
|
PALITA SANGMA
|
PALITA SANGMA
|
3004004013WL005477
|
00354
|
PUNB0058420
|
2704
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641649
|
1901892273
|
26/12/2023
|
joykhamoni Tripura
|
joykhamoni Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3000
|
16/03/2024
|
No Such Account
|
3334
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641650
|
1901892289
|
26/12/2023
|
ANGJAK RAI TRIPURA
|
ANGJAK RAI TRIPURA
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3150
|
16/03/2024
|
No Such Account
|
3335
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641651
|
1901892274
|
26/12/2023
|
Deba Kanta Tripura
|
Deba Kanta Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
3336
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641652
|
1901892288
|
26/12/2023
|
PARAJOY TRIPURA
|
PARAJOY TRIPURA
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
3337
|
TR3004002_050823APB_FTO_85338
|
3004002009NRG24050820230294557
|
4799346743
|
05/08/2023
|
Satya Rani Tripura
|
Satya Rani Tripura
|
3004002009WL016267
|
00354
|
PUNB0119920
|
3488
|
25/08/2023
|
Account closed
|
3338
|
TR3004002_050823APB_FTO_85338
|
3004002009NRG24050820230294562
|
4799346696
|
05/08/2023
|
Gale Rung Tripura
|
Gale Rung Tripura
|
3004002009WL016267
|
00459
|
ICIC00TSCBL
|
3488
|
25/08/2023
|
Account closed
|
3339
|
TR3004002_050823APB_FTO_85338
|
3004002009NRG24050820230294565
|
4799346747
|
05/08/2023
|
Sushil Bikash chakma
|
Sushil Bikash chakma
|
3004002009WL016267
|
00458
|
PUNB0RRBTGB
|
3488
|
25/08/2023
|
Account closed
|
3340
|
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)
|
3341
|
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)
|
3342
|
TR3004002_050823APB_FTO_85338
|
3004002009NRG24050820230294670
|
4799346722
|
05/08/2023
|
Laxmi Debi Tripura
|
Laxmi Debi Tripura
|
3004002009WL016270
|
00459
|
ICIC00TSCBL
|
3424
|
25/08/2023
|
Account closed
|
3343
|
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
|
3344
|
TR3004002_180523APB_FTO_14635
|
3004002009NRG24160520230031812
|
1820747400
|
18/05/2023
|
NANDI TRIPURA
|
NANDI TRIPURA
|
3004002009WL003309
|
00459
|
ICIC00TSCBL
|
3120
|
24/05/2023
|
Account closed
|
3345
|
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)
|
3346
|
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)
|
3347
|
TR3004002_290923APB_FTO_137954
|
3004002009NRG24290920230463389
|
6895323999
|
29/09/2023
|
ALAN DAVI ASLONG
|
ALAN DAVI ASLONG
|
3004002009WL027853
|
00458
|
UTBI0RRBTGB
|
3376
|
01/11/2023
|
Account closed
|
3348
|
TR3004002_290923APB_FTO_137954
|
3004002009NRG24290920230463413
|
6895324010
|
29/09/2023
|
Kasta joy Tripura
|
Kasta joy Tripura
|
3004002009WL027853
|
00458
|
PUNB0RRBTGB
|
3376
|
01/11/2023
|
Account closed
|
3349
|
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
|
3350
|
TR3004002_030523APB_FTO_6616
|
3004002010NRG24030520230010560
|
1524148150
|
03/05/2023
|
ABI JOY TRIPURA
|
ABI JOY TRIPURA
|
3004002010WL001652
|
00459
|
ICIC00TSCBL
|
3390
|
13/05/2023
|
Account closed
|
3351
|
TR3004002_030523APB_FTO_6616
|
3004002010NRG24030520230010564
|
1524148160
|
03/05/2023
|
SATYABAN CHAKMA
|
SATYABAN CHAKMA
|
3004002010WL001654
|
00459
|
ICIC00TSCBL
|
3390
|
13/05/2023
|
Account closed
|
3352
|
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
|
3353
|
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
|
3354
|
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)
|
3355
|
TR3004002_210324FTO_212958
|
3004002010NRG24200320240721405
|
3239765291
|
21/03/2024
|
RITAN CHAKMA
|
RITAN CHAKMA
|
3004002WL0046536
|
00354
|
PUNB0119920
|
3390
|
24/04/2024
|
No Such Account
|
3356
|
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)
|
3357
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24270620230155424
|
3326188279
|
30/06/2023
|
PELAMATI TRIPURA
|
PELAMATI TRIPURA
|
3004002010WL009812
|
00458
|
PUNB0RRBTGB
|
3000
|
11/07/2023
|
Account closed
|
3358
|
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
|
3359
|
TR3004002_300623APB_FTO_54457
|
3004002010NRG24280620230157151
|
3326188263
|
30/06/2023
|
SUMITA DEBBARMA
|
SUMITA DEBBARMA
|
3004002010WL009851
|
00458
|
PUNB0RRBTGB
|
3000
|
11/07/2023
|
Account closed
|
3360
|
TR3004004_030823APB_FTO_84034
|
3004004010NRG24030820230291477
|
4799731780
|
03/08/2023
|
MR BIKASH BHOWMIK
|
MR BIKASH BHOWMIK
|
3004004010WL016030
|
00354
|
PUNB0183820
|
3360
|
25/08/2023
|
Account closed
|
3361
|
TR3004004_030823APB_FTO_84034
|
3004004010NRG24030820230291494
|
4799731779
|
03/08/2023
|
MR SUMIT SARKAR
|
MR SUMIT SARKAR
|
3004004010WL016031
|
00354
|
PUNB0183820
|
3296
|
25/08/2023
|
Account closed
|
3362
|
TR3004004_051223APB_FTO_173912
|
3004004010NRG24051220230599273
|
1105139642
|
05/12/2023
|
PRABIR CHAKMA
|
PRABIR CHAKMA
|
3004004010WL037580
|
00459
|
ICIC00TSCBL
|
3164
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
TR3004004_130224APB_FTO_196751
|
3004004010NRG24120220240703996
|
2939230687
|
13/02/2024
|
SMT ARCHANA CHAKMA
|
SMT ARCHANA CHAKMA
|
3004004010WL045067
|
00458
|
PUNB0RRBTGB
|
2985
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
TR3004004_130224APB_FTO_196751
|
3004004010NRG24120220240704005
|
2939230770
|
13/02/2024
|
CHANDRA DHAR CHAKMA
|
CHANDRA DHAR CHAKMA
|
3004004010WL045067
|
00459
|
ICIC00TSCBL
|
2985
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
TR3004004_130224APB_FTO_196751
|
3004004010NRG24120220240704073
|
2939230684
|
13/02/2024
|
SINDUKUMAR CHAKMA
|
SINDUKUMAR CHAKMA
|
3004004010WL045069
|
00458
|
PUNB0RRBTGB
|
3015
|
13/04/2024
|
Account closed
|
3366
|
TR3004004_121023APB_FTO_153274
|
3004004010NRG24121020230531358
|
7377701209
|
12/10/2023
|
KRISHNABIKASH CHAKMA
|
KRISHNABIKASH CHAKMA
|
3004004010WL031524
|
00459
|
ICIC00TSCBL
|
2912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
TR3004004_121023APB_FTO_153274
|
3004004010NRG24121020230531822
|
7377701217
|
12/10/2023
|
SINDUKUMAR CHAKMA
|
SINDUKUMAR CHAKMA
|
3004004010WL031549
|
00458
|
UTBI0RRBTGB
|
3090
|
10/11/2023
|
Account closed
|
3368
|
TR3004004_121023APB_FTO_153274
|
3004004010NRG24121020230531827
|
7377701357
|
12/10/2023
|
RATNAJIT CHAKMA
|
RATNAJIT CHAKMA
|
3004004010WL031549
|
00459
|
ICIC00TSCBL
|
3090
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
TR3004004_121023APB_FTO_153274
|
3004004010NRG24121020230531918
|
7377701260
|
12/10/2023
|
Gopadebi Chakma
|
Gopadebi Chakma
|
3004004010WL031557
|
00354
|
PUNB0183820
|
2912
|
10/11/2023
|
Account closed
|
3370
|
TR3004004_130224APB_FTO_196751
|
3004004010NRG24130220240704427
|
2939230816
|
13/02/2024
|
MAHADEVI CHAKMA
|
MAHADEVI CHAKMA
|
3004004010WL045083
|
00354
|
PUNB0183820
|
3045
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TR3004004_130224APB_FTO_196751
|
3004004010NRG24130220240704449
|
2939230689
|
13/02/2024
|
MRS GOPA DEBI CKAKMA
|
MRS GOPA DEBI CKAKMA
|
3004004010WL045083
|
00458
|
PUNB0RRBTGB
|
3045
|
13/04/2024
|
Account closed
|
3372
|
TR3004004_160823APB_FTO_92358
|
3004004010NRG24160820230319640
|
4799721584
|
16/08/2023
|
KALABIKASH CHAKMA
|
KALABIKASH CHAKMA
|
3004004010WL017333
|
00459
|
ICIC00TSCBL
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
TR3004004_160823APB_FTO_92358
|
3004004010NRG24160820230319642
|
4799721598
|
16/08/2023
|
Budhu Rekha Debbarma
|
Budhu Rekha Debbarma
|
3004004010WL017333
|
00415
|
SBIN0009128
|
3616
|
25/08/2023
|
Account closed
|
3374
|
TR3004004_160823APB_FTO_92358
|
3004004010NRG24160820230319807
|
4799721569
|
16/08/2023
|
ANJALI KALAI
|
ANJALI KALAI
|
3004004010WL017347
|
00459
|
ICIC00TSCBL
|
2260
|
25/08/2023
|
Account closed
|
3375
|
TR3004004_230224APB_FTO_199358
|
3004004010NRG24230220240709088
|
3162039718
|
23/02/2024
|
MS SUMA SARKAR
|
MS SUMA SARKAR
|
3004004010WL045474
|
00458
|
PUNB0RRBTGB
|
2010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
TR3004004_270723FTO_76691
|
3004004010NRG24270720230257349
|
4772675516
|
27/07/2023
|
CHIKANI CHAKMA
|
CHIKANI CHAKMA
|
3004004WL0014379
|
00354
|
PUNB0183820
|
203
|
23/08/2023
|
No Such Account
|
3377
|
TR3004004_270723FTO_76691
|
3004004010NRG24270720230257350
|
4772675515
|
27/07/2023
|
SMT NAMITA ROY
|
SMT NAMITA ROY
|
3004004WL0014379
|
00354
|
PUNB0183820
|
1990
|
23/08/2023
|
No Such Account
|
3378
|
TR3004004_291123FTO_170579
|
3004004010NRG24271120230586971
|
9619278686
|
29/11/2023
|
PANCHANACHAKMA
|
PANCHANACHAKMA
|
3004004WL0036348
|
00354
|
PUNB0183820
|
3120
|
17/01/2024
|
No Such Account
|
3379
|
TR3004004_031023FTO_143057
|
3004004011NRG24031020230487184
|
7375259883
|
03/10/2023
|
Smt Rina Nayak
|
Smt Rina Nayak
|
3004004011WL029336
|
00354
|
PUNB0058420
|
2712
|
10/11/2023
|
Account closed
|
3380
|
TR3004004_031023FTO_143057
|
3004004011NRG24031020230488969
|
7375259917
|
03/10/2023
|
JITENDRA DEBBARMA
|
JITENDRA DEBBARMA
|
3004004011WL029487
|
00354
|
PUNB0058420
|
3045
|
10/11/2023
|
Account closed
|
3381
|
TR3004004_031023FTO_143057
|
3004004011NRG24031020230490293
|
7375259856
|
03/10/2023
|
Bisulata Debbarma
|
Bisulata Debbarma
|
3004004011WL029534
|
00703
|
AIRP0000001
|
3120
|
10/11/2023
|
A/c Blocked or Frozen
|
3382
|
TR3004006_020623APB_FTO_30121
|
3004005011NRG24010620230085057
|
2312858220
|
02/06/2023
|
CHAMPA TELENGA
|
CHAMPA TELENGA
|
3004005011WL006246
|
00354
|
PUNB0058320
|
3075
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
TR3004006_020623APB_FTO_30121
|
3004005011NRG24010620230085089
|
2312858225
|
02/06/2023
|
FULKUMAR SINHA
|
FULKUMAR SINHA
|
3004005011WL006246
|
00354
|
PUNB0058320
|
2255
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3384
|
TR3004006_020623APB_FTO_30121
|
3004005011NRG24010620230085179
|
2312858268
|
02/06/2023
|
SAMAR MALAKAR
|
SAMAR MALAKAR
|
3004005011WL006248
|
00354
|
PUNB0058320
|
3150
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
TR3004006_020623APB_FTO_30121
|
3004005011NRG24010620230085231
|
2312858200
|
02/06/2023
|
BANAMALA SINHA
|
BANAMALA SINHA
|
3004005011WL006256
|
00354
|
PUNB0058320
|
3180
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
TR3004006_020623APB_FTO_30121
|
3004005011NRG24010620230085234
|
2312858141
|
02/06/2023
|
MANINDRA MALLIK
|
MANINDRA MALLIK
|
3004005011WL006259
|
00354
|
PUNB0058320
|
3180
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24010820230286294
|
4800092373
|
02/08/2023
|
RUPITA SINGHA
|
RUPITA SINGHA
|
3004005011WL015829
|
00354
|
PUNB0058320
|
3075
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3388
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24010820230286303
|
4800092526
|
02/08/2023
|
CHAMPA SINGHA
|
CHAMPA SINGHA
|
3004005011WL015829
|
00354
|
PUNB0058320
|
3075
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24010820230286353
|
4800092522
|
02/08/2023
|
SUSHILA MALAKAR
|
SUSHILA MALAKAR
|
3004005011WL015830
|
00354
|
PUNB0058320
|
3150
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3390
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24010820230286363
|
4800092590
|
02/08/2023
|
DRUPADI DAS
|
DRUPADI DAS
|
3004005011WL015831
|
00354
|
PUNB0058320
|
3000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3391
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24010820230286386
|
4800092583
|
02/08/2023
|
RANI ROY
|
RANI ROY
|
3004005011WL015831
|
00354
|
PUNB0058320
|
3000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3392
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24010820230286450
|
4800092499
|
02/08/2023
|
BIMAL SINHA
|
BIMAL SINHA
|
3004005011WL015833
|
00354
|
PUNB0058320
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24010820230286474
|
4800092443
|
02/08/2023
|
SUJIT SINHA
|
SUJIT SINHA
|
3004005011WL015833
|
00354
|
PUNB0058320
|
2925
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3394
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24010820230286488
|
4800092531
|
02/08/2023
|
PALASH SINHA
|
PALASH SINHA
|
3004005011WL015833
|
00354
|
PUNB0058320
|
2925
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3395
|
TR3004006_020623APB_FTO_30121
|
3004005011NRG24020620230086627
|
2312858279
|
02/06/2023
|
CHAMPA SINGHA
|
CHAMPA SINGHA
|
3004005011WL006318
|
00354
|
PUNB0058320
|
2026
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
TR3004006_020623APB_FTO_30121
|
3004005011NRG24020620230086641
|
2312858344
|
02/06/2023
|
SUKHARANJAN MALAKAR
|
SUKHARANJAN MALAKAR
|
3004005011WL006319
|
00354
|
PUNB0058320
|
3103
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
TR3004006_020623APB_FTO_30121
|
3004005011NRG24020620230086642
|
2312858278
|
02/06/2023
|
RAJ LAXMI SINGHA
|
RAJ LAXMI SINGHA
|
3004005011WL006319
|
00354
|
PUNB0058320
|
3103
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
TR3004006_020623APB_FTO_30121
|
3004005011NRG24020620230086649
|
2312858229
|
02/06/2023
|
DEBENDRA MALAKAR
|
DEBENDRA MALAKAR
|
3004005011WL006319
|
00354
|
PUNB0058320
|
2069
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
TR3004006_020623APB_FTO_30121
|
3004005011NRG24020620230086728
|
2312858370
|
02/06/2023
|
SUSHIL MALAKAR
|
SUSHIL MALAKAR
|
3004005011WL006322
|
00354
|
PUNB0058320
|
3088
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24020820230288033
|
4800092459
|
02/08/2023
|
SUNATI NAMASUDRA
|
SUNATI NAMASUDRA
|
3004005011WL015895
|
00354
|
PUNB0058320
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3401
|
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
|
3402
|
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)
|
3403
|
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)
|
3404
|
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)
|
3405
|
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
|
3406
|
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
|
3407
|
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
|
3408
|
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
|
3409
|
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
|
3410
|
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
|
3411
|
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
|
3412
|
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
|
3413
|
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
|
3414
|
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
|
3415
|
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
|
3416
|
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
|
3417
|
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
|
3418
|
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
|
3419
|
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
|
3420
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501795
|
7464816455
|
06/10/2023
|
MRITYUNJAY SARKAR
|
MRITYUNJAY SARKAR
|
3004005013WL030203
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501806
|
7464816341
|
06/10/2023
|
BIPUL KRISHNA DEY
|
BIPUL KRISHNA DEY
|
3004005013WL030203
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501815
|
7464816236
|
06/10/2023
|
BIJOY MALKAR
|
BIJOY MALKAR
|
3004005013WL030203
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501816
|
7464816235
|
06/10/2023
|
SUMA MALAKAR
|
SUMA MALAKAR
|
3004005013WL030203
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
TR3004006_061023APB_FTO_146715
|
3004005013NRG24061020230501831
|
7464816047
|
06/10/2023
|
SHANKU MALAKAR
|
SHANKU MALAKAR
|
3004005013WL030203
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230036528
|
1858076394
|
19/05/2023
|
KANAN BALA MALAKAR
|
KANAN BALA MALAKAR
|
3004005013WL003570
|
00354
|
PUNB0058320
|
1847
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230036642
|
1858076374
|
19/05/2023
|
KAKALI DEBNATH
|
KAKALI DEBNATH
|
3004005013WL003585
|
00354
|
PUNB0058320
|
1805
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230036650
|
1858076390
|
19/05/2023
|
SUHAGI DEB NATH
|
SUHAGI DEB NATH
|
3004005013WL003585
|
00354
|
PUNB0058320
|
1805
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230036709
|
1858076367
|
19/05/2023
|
MILAN MALAKAR
|
MILAN MALAKAR
|
3004005013WL003591
|
00354
|
PUNB0058320
|
1811
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230036727
|
1858076293
|
19/05/2023
|
BIRAJA DEBNATH
|
BIRAJA DEBNATH
|
3004005013WL003591
|
00354
|
PUNB0058320
|
1811
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230036735
|
1858076233
|
19/05/2023
|
KANU RANJAN NAMASUDRA
|
KANU RANJAN NAMASUDRA
|
3004005013WL003591
|
00354
|
PUNB0058320
|
1811
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230036740
|
1858076269
|
19/05/2023
|
SHIPRA RUDRA PAUL DAS
|
SHIPRA RUDRA PAUL DAS
|
3004005013WL003591
|
00354
|
PUNB0058320
|
1811
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230036766
|
1858076548
|
19/05/2023
|
ANKUJ DAS
|
ANKUJ DAS
|
3004005013WL003591
|
00354
|
PUNB0058320
|
1811
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
TR3004004_240124APB_FTO_191869
|
3004004011NRG24230120240692787
|
2139438936
|
24/01/2024
|
PRIYA DEBBARMA
|
PRIYA DEBBARMA
|
3004004011WL044300
|
00354
|
PUNB0058420
|
2010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
TR3004004_240124APB_FTO_191869
|
3004004011NRG24230120240692790
|
2139438987
|
24/01/2024
|
KARNA BHUSAN TRIPURA
|
KARNA BHUSAN TRIPURA
|
3004004011WL044300
|
00458
|
UTBI0RRBTGB
|
2010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
TR3004004_240124APB_FTO_191869
|
3004004011NRG24230120240692799
|
2139438994
|
24/01/2024
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004011WL044300
|
00458
|
PUNB0RRBTGB
|
2010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
TR3004004_240124APB_FTO_191869
|
3004004011NRG24230120240692807
|
2139438925
|
24/01/2024
|
DIPALI TRIPURA
|
DIPALI TRIPURA
|
3004004011WL044300
|
00354
|
PUNB0058420
|
2010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24020820230288034
|
4800092669
|
02/08/2023
|
MADHURI MALAKAR
|
MADHURI MALAKAR
|
3004005011WL015895
|
00354
|
PUNB0058320
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24020820230288045
|
4800092559
|
02/08/2023
|
JAYANTI MALAKAR
|
JAYANTI MALAKAR
|
3004005011WL015895
|
00354
|
PUNB0058320
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3439
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24020820230288050
|
4800092666
|
02/08/2023
|
BINA RANI MALAKAR
|
BINA RANI MALAKAR
|
3004005011WL015895
|
00354
|
PUNB0058320
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24020820230288053
|
4800092635
|
02/08/2023
|
MINA SINGHA
|
MINA SINGHA
|
3004005011WL015895
|
00354
|
PUNB0058320
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3441
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24020820230288075
|
4800092631
|
02/08/2023
|
PROMUD MALAKAR
|
PROMUD MALAKAR
|
3004005011WL015896
|
00354
|
PUNB0058320
|
1815
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3442
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24020820230288084
|
4800092617
|
02/08/2023
|
RITA MALAKAR
|
RITA MALAKAR
|
3004005011WL015896
|
00354
|
PUNB0058320
|
1815
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3443
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24020820230288092
|
4800092516
|
02/08/2023
|
SUBHA RANI DEBBARMA
|
SUBHA RANI DEBBARMA
|
3004005011WL015896
|
00354
|
PUNB0058320
|
1815
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3444
|
TR3004006_020823APB_FTO_82473
|
3004005011NRG24020820230288093
|
4800092678
|
02/08/2023
|
SURJA MOHAN SINHA
|
SURJA MOHAN SINHA
|
3004005011WL015896
|
00354
|
PUNB0058320
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
TR3004006_071023APB_FTO_148169
|
3004005011NRG24071020230507023
|
7377489036
|
07/10/2023
|
SUNATI NAMASUDRA
|
SUNATI NAMASUDRA
|
3004005011WL030478
|
00354
|
PUNB0058320
|
2976
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
TR3004006_071023APB_FTO_148169
|
3004005011NRG24071020230507043
|
7377488984
|
07/10/2023
|
JAYANTI MALAKAR
|
JAYANTI MALAKAR
|
3004005011WL030478
|
00354
|
PUNB0058320
|
2976
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
TR3004006_071023APB_FTO_148169
|
3004005011NRG24071020230507052
|
7377488924
|
07/10/2023
|
BINA RANI MALAKAR
|
BINA RANI MALAKAR
|
3004005011WL030478
|
00354
|
PUNB0058320
|
2976
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
TR3004006_071023APB_FTO_148169
|
3004005011NRG24071020230507185
|
7377489082
|
07/10/2023
|
ANIL DEBBARMA
|
ANIL DEBBARMA
|
3004005011WL030482
|
00354
|
PUNB0058320
|
3075
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
TR3004006_071023APB_FTO_148169
|
3004005011NRG24071020230507208
|
7377488885
|
07/10/2023
|
RANU MALAKAR
|
RANU MALAKAR
|
3004005011WL030483
|
00354
|
PUNB0058320
|
3000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
TR3004006_071023APB_FTO_148169
|
3004005011NRG24071020230507219
|
7377489051
|
07/10/2023
|
BIMAL MALAKAR
|
BIMAL MALAKAR
|
3004005011WL030483
|
00354
|
PUNB0058320
|
3000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
TR3004006_071023APB_FTO_148169
|
3004005011NRG24071020230507298
|
7377488817
|
07/10/2023
|
SURAJIT SINHA
|
SURAJIT SINHA
|
3004005011WL030489
|
00354
|
PUNB0058320
|
2050
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
TR3004006_071023APB_FTO_148169
|
3004005011NRG24071020230507375
|
7377488830
|
07/10/2023
|
PALASH SINHA
|
PALASH SINHA
|
3004005011WL030494
|
00354
|
PUNB0058320
|
3060
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
TR3004006_250823APB_FTO_103931
|
3004005011NRG24240820230348244
|
5083329802
|
25/08/2023
|
CHANDRA KANYA DEBBARMA
|
CHANDRA KANYA DEBBARMA
|
3004005011WL019315
|
00354
|
PUNB0058320
|
1060
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
TR3004006_250823APB_FTO_103931
|
3004005011NRG24240820230348264
|
5083329781
|
25/08/2023
|
SWAPAN MALAKAR
|
SWAPAN MALAKAR
|
3004005011WL019328
|
00354
|
PUNB0058320
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
TR3004007_010523APB_FTO_5627
|
3004001000NRG24010520230007477
|
1523734675
|
01/05/2023
|
GORAYANTI REANG
|
GORAYANTI REANG
|
3004001WL001302
|
00458
|
PUNB0RRBTGB
|
1130
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3456
|
TR3004001_111023APB_FTO_151769
|
3004001003NRG24111020230523855
|
7377477716
|
11/10/2023
|
CHAN MOHAN TRIPURA
|
CHAN MOHAN TRIPURA
|
3004001003WL031205
|
00078
|
CNRB0004186
|
1836
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
TR3004001_111023APB_FTO_151769
|
3004001003NRG24111020230523857
|
7377477656
|
11/10/2023
|
Sahamohan Tripura
|
Sahamohan Tripura
|
3004001003WL031205
|
00354
|
PUNB0058220
|
2040
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3458
|
TR3004001_111023APB_FTO_151769
|
3004001003NRG24111020230523933
|
7377477638
|
11/10/2023
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL031207
|
00459
|
ICIC00TSCBL
|
1836
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3459
|
TR3004001_111023APB_FTO_151769
|
3004001003NRG24111020230523944
|
7377477698
|
11/10/2023
|
ALAMOHAN TRIPURA
|
ALAMOHAN TRIPURA
|
3004001003WL031207
|
00354
|
PUNB0058220
|
1836
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
TR3004001_111223APB_FTO_176516
|
3004001003NRG24111220230610997
|
1104072676
|
11/12/2023
|
Mrs Sajani Tripura
|
Mrs Sajani Tripura
|
3004001003WL038663
|
00354
|
PUNB0058220
|
2040
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3461
|
TR3004001_111223APB_FTO_176516
|
3004001003NRG24111220230611034
|
1104072670
|
11/12/2023
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL038665
|
00459
|
ICIC00TSCBL
|
2020
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
TR3004001_161023APB_FTO_156114
|
3004001003NRG24161020230547305
|
7409311589
|
16/10/2023
|
Palanti Reang
|
Palanti Reang
|
3004001003WL032440
|
00354
|
PUNB0058220
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
TR3004001_220623APB_FTO_49016
|
3004001003NRG24220620230143895
|
2798114173
|
22/06/2023
|
MARLAL HALAM
|
MARLAL HALAM
|
3004001003WL009047
|
00458
|
PUNB0RRBTGB
|
2060
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
TR3004001_220623APB_FTO_49016
|
3004001003NRG24220620230143979
|
2798114141
|
22/06/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3004001003WL009056
|
00354
|
PUNB0058220
|
2040
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
TR3004007_120124APB_FTO_189779
|
3004001004NRG24120120240683210
|
2138287373
|
12/01/2024
|
SEBANDA TRIPURA
|
SEBANDA TRIPURA
|
3004001004WL043576
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Account closed
|
3466
|
TR3004007_071023APB_FTO_147660
|
3004001005NRG24071020230504402
|
7376894839
|
07/10/2023
|
Ritindri Reang
|
Ritindri Reang
|
3004001005WL030322
|
00458
|
PUNB0RRBTGB
|
1500
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3467
|
TR3004001_110923APB_FTO_120229
|
3004001006NRG24110920230403224
|
5676141583
|
11/09/2023
|
PABITRA DEBBARMA
|
PABITRA DEBBARMA
|
3004001006WL023424
|
00458
|
PUNB0RRBTGB
|
2050
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
TR3004001_121223APB_FTO_177302
|
3004001006NRG24121220230614511
|
1104078584
|
12/12/2023
|
BAHUNANDA MALSOM
|
BAHUNANDA MALSOM
|
3004001006WL038894
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
TR3004001_121223APB_FTO_177302
|
3004001006NRG24121220230614523
|
1104078625
|
12/12/2023
|
PABITRA DEBBARMA
|
PABITRA DEBBARMA
|
3004001006WL038895
|
00458
|
PUNB0RRBTGB
|
1890
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3470
|
TR3004001_250823APB_FTO_104240
|
3004001006NRG24250820230350432
|
5083330703
|
25/08/2023
|
SHYAMAL DEBBARMA
|
SHYAMAL DEBBARMA
|
3004001006WL019565
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3471
|
TR3004001_151223APB_FTO_179063
|
3004001007NRG24141220230619391
|
1898605937
|
15/12/2023
|
PUSPA MALA TRIPURA
|
PUSPA MALA TRIPURA
|
3004001007WL039164
|
00462
|
UCBA0002832
|
2050
|
16/03/2024
|
Account closed
|
3472
|
TR3004001_151223APB_FTO_179063
|
3004001007NRG24141220230619549
|
1898605735
|
15/12/2023
|
PUSPA KUMAR TRIPURA
|
PUSPA KUMAR TRIPURA
|
3004001007WL039174
|
00458
|
UTBI0RRBTGB
|
2040
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
TR3004001_240823APB_FTO_103455
|
3004001007NRG24240820230347185
|
5079152445
|
24/08/2023
|
Draw joy Tripura
|
Draw joy Tripura
|
3004001007WL019278
|
00459
|
ICIC00TSCBL
|
2050
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
TR3004004_071023APB_FTO_147478
|
3004004011NRG24071020230503541
|
7377492959
|
07/10/2023
|
SWAPNA MARAK
|
SWAPNA MARAK
|
3004004011WL030283
|
00354
|
PUNB0058420
|
3090
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
TR3004004_071023APB_FTO_147478
|
3004004011NRG24071020230503554
|
7377493048
|
07/10/2023
|
Nipul Kanty Barua
|
Nipul Kanty Barua
|
3004004011WL030283
|
00458
|
PUNB0RRBTGB
|
3090
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3476
|
TR3004004_071023APB_FTO_147478
|
3004004011NRG24071020230503555
|
7377492988
|
07/10/2023
|
SUBASI SARKAR
|
SUBASI SARKAR
|
3004004011WL030283
|
00354
|
PUNB0058420
|
3090
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
TR3004004_071023APB_FTO_147478
|
3004004011NRG24071020230503560
|
7377493046
|
07/10/2023
|
KABITA DEB
|
KABITA DEB
|
3004004011WL030283
|
00458
|
PUNB0RRBTGB
|
3090
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
TR3004004_071023APB_FTO_147478
|
3004004011NRG24071020230503574
|
7377492941
|
07/10/2023
|
BASANTI ROY
|
BASANTI ROY
|
3004004011WL030284
|
00354
|
PUNB0058420
|
2010
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3479
|
TR3004004_071023APB_FTO_147478
|
3004004011NRG24071020230503579
|
7377492984
|
07/10/2023
|
Sri Sriram Debbarma
|
Sri Sriram Debbarma
|
3004004011WL030284
|
00354
|
PUNB0058420
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
TR3004004_071023APB_FTO_147478
|
3004004011NRG24071020230503590
|
7377493043
|
07/10/2023
|
ANJU MARAK
|
ANJU MARAK
|
3004004011WL030284
|
00354
|
PUNB0058420
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
TR3004004_071023APB_FTO_147478
|
3004004011NRG24071020230503591
|
7377492999
|
07/10/2023
|
CHANDRA LEKHA MARAK
|
CHANDRA LEKHA MARAK
|
3004004011WL030284
|
00354
|
PUNB0058420
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
TR3004004_071023APB_FTO_147478
|
3004004011NRG24071020230503625
|
7377492940
|
07/10/2023
|
HIMANI DAS
|
HIMANI DAS
|
3004004011WL030286
|
00354
|
PUNB0058420
|
2912
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3483
|
TR3004004_091023FTO_149689
|
3004004011NRG24091020230514058
|
7409337499
|
09/10/2023
|
PRIYA DEBBARMA
|
PRIYA DEBBARMA
|
3004004WL0030771
|
00458
|
PUNB0RRBTGB
|
2842
|
11/11/2023
|
No Such Account
|
3484
|
TR3004004_180124APB_FTO_190866
|
3004004011NRG24180120240688737
|
1996566696
|
18/01/2024
|
SANJAOY MARAK
|
SANJAOY MARAK
|
3004004011WL043817
|
00354
|
PUNB0058420
|
3094
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
TR3004004_201123FTO_167178
|
3004004011NRG24201120230577685
|
9619275652
|
20/11/2023
|
CHANDRA LEKHA MARAK
|
CHANDRA LEKHA MARAK
|
3004004WL0035379
|
00354
|
PUNB0058420
|
2010
|
17/01/2024
|
Account closed
|
3486
|
TR3004004_201123FTO_167178
|
3004004011NRG24201120230577686
|
9619275651
|
20/11/2023
|
CHANDRA LEKHA MARAK
|
CHANDRA LEKHA MARAK
|
3004004WL0035379
|
00354
|
PUNB0058420
|
624
|
17/01/2024
|
Account closed
|
3487
|
TR3004004_201123FTO_167178
|
3004004011NRG24201120230577691
|
9619275623
|
20/11/2023
|
Sanjita Kalai
|
Sanjita Kalai
|
3004004WL0035379
|
00703
|
AIRP0000001
|
2211
|
17/01/2024
|
A/c Blocked or Frozen
|
3488
|
TR3004004_201123FTO_167178
|
3004004011NRG24201120230577704
|
9619275626
|
20/11/2023
|
KABITA DEBBARMA
|
KABITA DEBBARMA
|
3004004WL0035379
|
00354
|
PUNB0058420
|
3045
|
17/01/2024
|
Account closed
|
3489
|
TR3004004_201123FTO_167178
|
3004004011NRG24201120230577719
|
9619275689
|
20/11/2023
|
HIMANI DAS
|
HIMANI DAS
|
3004004WL0035379
|
00354
|
PUNB0058420
|
1015
|
17/01/2024
|
Account closed
|
3490
|
TR3004004_201123FTO_167178
|
3004004011NRG24201120230577720
|
9619275688
|
20/11/2023
|
HIMANI DAS
|
HIMANI DAS
|
3004004WL0035379
|
00354
|
PUNB0058420
|
2912
|
17/01/2024
|
Account closed
|
3491
|
TR3004004_201123FTO_167178
|
3004004011NRG24201120230577728
|
9619275639
|
20/11/2023
|
Sri Sriram Debbarma
|
Sri Sriram Debbarma
|
3004004WL0035379
|
00354
|
PUNB0058420
|
2010
|
17/01/2024
|
Account closed
|
3492
|
TR3004004_201123FTO_167178
|
3004004011NRG24201120230577729
|
9619275638
|
20/11/2023
|
Smt Rina Marak
|
Smt Rina Marak
|
3004004WL0035379
|
00354
|
PUNB0058420
|
3390
|
17/01/2024
|
Account closed
|
3493
|
TR3004004_201123FTO_167178
|
3004004011NRG24201120230577740
|
9619275647
|
20/11/2023
|
DIPLASH MARAK
|
DIPLASH MARAK
|
3004004WL0035379
|
00354
|
PUNB0058420
|
3090
|
17/01/2024
|
Account closed
|
3494
|
TR3004004_210823APB_FTO_99301
|
3004004011NRG24210820230338591
|
4911045324
|
21/08/2023
|
PADDINI TRIPURA
|
PADDINI TRIPURA
|
3004004011WL018527
|
00354
|
PUNB0058420
|
1791
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3495
|
TR3004006_250823APB_FTO_103931
|
3004005011NRG24240820230348280
|
5083329842
|
25/08/2023
|
PRADIP KUMAR SINHA
|
PRADIP KUMAR SINHA
|
3004005011WL019339
|
00354
|
PUNB0058320
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
TR3004006_250823APB_FTO_103931
|
3004005011NRG24240820230348288
|
5083329822
|
25/08/2023
|
SHISHIR DEB
|
SHISHIR DEB
|
3004005011WL019343
|
00354
|
PUNB0058320
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
TR3004006_250823APB_FTO_103931
|
3004005011NRG24240820230348296
|
5083329749
|
25/08/2023
|
JAYANTA NAMASUDRA
|
JAYANTA NAMASUDRA
|
3004005011WL019348
|
00354
|
PUNB0058320
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
TR3004006_250823APB_FTO_103931
|
3004005011NRG24240820230348302
|
5083329790
|
25/08/2023
|
KANCHAN SINHA
|
KANCHAN SINHA
|
3004005011WL019352
|
00354
|
PUNB0058320
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3499
|
TR3004006_250823APB_FTO_103931
|
3004005011NRG24240820230348307
|
5083329746
|
25/08/2023
|
SUSHANTI MALAKAR
|
SUSHANTI MALAKAR
|
3004005011WL019355
|
00354
|
PUNB0058320
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
TR3004006_250823APB_FTO_103931
|
3004005011NRG24240820230348355
|
5083329838
|
25/08/2023
|
DEBASHISH MALAKAR
|
DEBASHISH MALAKAR
|
3004005011WL019356
|
00354
|
PUNB0058320
|
2888
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
TR3004006_310823APB_FTO_110706
|
3004005011NRG24310820230382024
|
5201474521
|
31/08/2023
|
ARCHANA RUDRA PAUL
|
ARCHANA RUDRA PAUL
|
3004005011WL021792
|
00354
|
PUNB0058320
|
3000
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
TR3004006_310823APB_FTO_110706
|
3004005011NRG24310820230382063
|
5201474529
|
31/08/2023
|
CHAMPA SINGHA
|
CHAMPA SINGHA
|
3004005011WL021794
|
00354
|
PUNB0058320
|
3060
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TR3004006_310823APB_FTO_110706
|
3004005011NRG24310820230382203
|
5201474455
|
31/08/2023
|
SUJIT SINHA
|
SUJIT SINHA
|
3004005011WL021798
|
00354
|
PUNB0058320
|
2255
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
TR3004006_310823APB_FTO_110706
|
3004005011NRG24310820230382207
|
5201474376
|
31/08/2023
|
PINA SINHA
|
PINA SINHA
|
3004005011WL021798
|
00354
|
PUNB0058320
|
3075
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
TR3004006_310823APB_FTO_110706
|
3004005011NRG24310820230382208
|
5201474304
|
31/08/2023
|
LAXMI RANI BISWAS
|
LAXMI RANI BISWAS
|
3004005011WL021798
|
00354
|
PUNB0058320
|
2050
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
TR3004006_310823APB_FTO_110706
|
3004005011NRG24310820230382215
|
5201474305
|
31/08/2023
|
SANTI SINHA
|
SANTI SINHA
|
3004005011WL021798
|
00354
|
PUNB0058320
|
1640
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3507
|
TR3004006_310823APB_FTO_110706
|
3004005011NRG24310820230382395
|
5201474463
|
31/08/2023
|
DIGENDRA MALAKAR
|
DIGENDRA MALAKAR
|
3004005011WL021812
|
00354
|
PUNB0058320
|
2600
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3508
|
TR3004006_310823APB_FTO_110706
|
3004005011NRG24310820230382463
|
5201474361
|
31/08/2023
|
SUKALI DEBBARMA
|
SUKALI DEBBARMA
|
3004005011WL021822
|
00354
|
PUNB0058320
|
3060
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
TR3004006_310823APB_FTO_110706
|
3004005011NRG24310820230382614
|
5201474524
|
31/08/2023
|
SUSHILA MALAKAR
|
SUSHILA MALAKAR
|
3004005011WL021829
|
00354
|
PUNB0058320
|
2520
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
TR3004006_310823APB_FTO_110706
|
3004005011NRG24310820230382615
|
5201474422
|
31/08/2023
|
JAYANTI TELENGA
|
JAYANTI TELENGA
|
3004005011WL021829
|
00354
|
PUNB0058320
|
3150
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
TR3004006_310823APB_FTO_110706
|
3004005011NRG24310820230382887
|
5201474395
|
31/08/2023
|
BINA RANI MALAKAR
|
BINA RANI MALAKAR
|
3004005011WL021844
|
00354
|
PUNB0058320
|
2982
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
TR3004006_310823APB_FTO_110706
|
3004005011NRG24310820230382889
|
5201474362
|
31/08/2023
|
MINA SINGHA
|
MINA SINGHA
|
3004005011WL021844
|
00354
|
PUNB0058320
|
2982
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
TR3004004_240124APB_FTO_191869
|
3004004011NRG24230120240692808
|
2139438930
|
24/01/2024
|
GAGAN MOHAN TRIPURA
|
GAGAN MOHAN TRIPURA
|
3004004011WL044300
|
00354
|
PUNB0058420
|
2010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
TR3004004_240124APB_FTO_191869
|
3004004011NRG24230120240692851
|
2139438900
|
24/01/2024
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004011WL044301
|
00354
|
PUNB0058420
|
1990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
TR3004004_300124APB_FTO_193366
|
3004004011NRG24300120240697742
|
2146734592
|
30/01/2024
|
AJIT CHANDRA DAS
|
AJIT CHANDRA DAS
|
3004004011WL044637
|
00354
|
PUNB0058420
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
TR3004004_300124APB_FTO_193366
|
3004004011NRG24300120240697780
|
2146734575
|
30/01/2024
|
SWAPNA MARAK
|
SWAPNA MARAK
|
3004004011WL044646
|
00354
|
PUNB0058420
|
3015
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
TR3004004_300124APB_FTO_193366
|
3004004011NRG24300120240697793
|
2146734579
|
30/01/2024
|
SABITA MARAK
|
SABITA MARAK
|
3004004011WL044647
|
00354
|
PUNB0058420
|
3090
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
TR3004004_061023APB_FTO_146702
|
3004004012NRG24051020230500570
|
7464809432
|
06/10/2023
|
PURNASUBA TRIPURA
|
PURNASUBA TRIPURA
|
3004004012WL030151
|
00415
|
SBIN0009128
|
2030
|
13/11/2023
|
A/c Blocked or Frozen
|
3519
|
TR3004004_191023FTO_160478
|
3004004012NRG24191020230561621
|
7458366903
|
19/10/2023
|
Siyari Tripura
|
Siyari Tripura
|
3004004012WL033500
|
00415
|
SBIN0009128
|
1827
|
13/11/2023
|
Account closed
|
3520
|
TR3004004_301123APB_FTO_171558
|
3004004012NRG24301120230592037
|
9619313525
|
30/11/2023
|
SHILA SINGHA
|
SHILA SINGHA
|
3004004012WL036861
|
00415
|
SBIN0009128
|
2100
|
17/01/2024
|
A/c Blocked or Frozen
|
3521
|
TR3004004_111223FTO_176147
|
3004004013NRG24111220230609434
|
1107136032
|
11/12/2023
|
PRESINA MARAK
|
PRESINA MARAK
|
3004004013WL038569
|
00048
|
BKID0005033
|
1030
|
29/02/2024
|
A/c Blocked or Frozen
|
3522
|
TR3004004_160523APB_FTO_12929
|
3004004013NRG24160520230029052
|
1749977981
|
16/05/2023
|
GOPATARA CHAKMA
|
GOPATARA CHAKMA
|
3004004013WL003206
|
00354
|
PUNB0058420
|
1414
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3523
|
TR3004004_160523APB_FTO_12929
|
3004004013NRG24160520230029115
|
1749977924
|
16/05/2023
|
LUHA JANI DEBBARMA
|
LUHA JANI DEBBARMA
|
3004004013WL003207
|
00048
|
BKID0005033
|
2060
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
TR3004004_160523APB_FTO_12929
|
3004004013NRG24160520230029224
|
1749977840
|
16/05/2023
|
SACHINDRA REANG
|
SACHINDRA REANG
|
3004004013WL003210
|
00354
|
PUNB0058420
|
1608
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
TR3004004_060723APB_FTO_60081
|
3004004014NRG24060720230192934
|
3375758900
|
06/07/2023
|
CHAMA RAI REANG
|
CHAMA RAI REANG
|
3004004014WL011548
|
00354
|
PUNB0183820
|
3015
|
13/07/2023
|
A/c Blocked or Frozen
|
3526
|
TR3004004_080224APB_FTO_195628
|
3004004014NRG24080220240702609
|
2150657254
|
08/02/2024
|
SMT MALI RUNG REANG
|
SMT MALI RUNG REANG
|
3004004014WL045004
|
00458
|
PUNB0RRBTGB
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
TR3004004_080224APB_FTO_195628
|
3004004014NRG24080220240702617
|
2150657255
|
08/02/2024
|
SMT ZONUNZIRI REANG
|
SMT ZONUNZIRI REANG
|
3004004014WL045004
|
00458
|
PUNB0RRBTGB
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
TR3004001_021223APB_FTO_172905
|
3004001000NRG24021220230595914
|
1099966684
|
02/12/2023
|
RAJPATI DEBBARMA
|
RAJPATI DEBBARMA
|
3004001WL037314
|
00354
|
PUNB0122320
|
2486
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
TR3004001_300324APB_FTO_216582
|
3004001000NRG24300320240730133
|
3304621435
|
30/03/2024
|
Hrini Kalai
|
Hrini Kalai
|
3004001WL047127
|
00459
|
ICIC00TSCBL
|
226
|
25/04/2024
|
Account closed
|
3530
|
TR3004001_150923APB_FTO_124348
|
3004001002NRG24140920230411518
|
5834992683
|
15/09/2023
|
BIKHASEL HALAM
|
BIKHASEL HALAM
|
3004001002WL024145
|
00459
|
ICIC00TSCBL
|
2000
|
23/09/2023
|
Account closed
|
3531
|
TR3004001_150923APB_FTO_124348
|
3004001002NRG24140920230411549
|
5834992703
|
15/09/2023
|
MEMACHING MOG
|
MEMACHING MOG
|
3004001002WL024146
|
00459
|
ICIC00TSCBL
|
2000
|
23/09/2023
|
Account closed
|
3532
|
TR3004001_150923APB_FTO_124348
|
3004001002NRG24140920230411551
|
5834992728
|
15/09/2023
|
MAOCHING MOG
|
MAOCHING MOG
|
3004001002WL024146
|
00415
|
SBIN0011797
|
200
|
23/09/2023
|
Account closed
|
3533
|
TR3004001_170823APB_FTO_95017
|
3004001002NRG24170820230326670
|
4834672331
|
17/08/2023
|
MRASANAI MOG
|
MRASANAI MOG
|
3004001002WL017761
|
00462
|
UCBA0002832
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
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
|
3535
|
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
|
3536
|
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
|
3537
|
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)
|
3538
|
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
|
3539
|
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
|
3540
|
TR3004002_090823APB_FTO_88267
|
3004002012NRG24090820230304417
|
4798220190
|
09/08/2023
|
KARUNKANTI BARUA
|
KARUNKANTI BARUA
|
3004002012WL016607
|
00458
|
PUNB0RRBTGB
|
2050
|
25/08/2023
|
Account closed
|
3541
|
TR3004002_090823APB_FTO_88267
|
3004002012NRG24090820230304485
|
4798220079
|
09/08/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL016608
|
00458
|
PUNB0RRBTGB
|
2070
|
25/08/2023
|
Account closed
|
3542
|
TR3004002_090823APB_FTO_88267
|
3004002012NRG24090820230304559
|
4798220187
|
09/08/2023
|
Jipa mala Tripura
|
Jipa mala Tripura
|
3004002012WL016609
|
00458
|
PUNB0RRBTGB
|
2060
|
25/08/2023
|
Account closed
|
3543
|
TR3004002_090823APB_FTO_88267
|
3004002012NRG24090820230304779
|
4798220057
|
09/08/2023
|
Usha Shil
|
Usha Shil
|
3004002012WL016618
|
00458
|
PUNB0RRBTGB
|
2100
|
25/08/2023
|
Account closed
|
3544
|
TR3004002_210823APB_FTO_98514
|
3004002012NRG24200820230333458
|
4911436170
|
21/08/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL018062
|
00459
|
ICIC00TSCBL
|
3180
|
28/08/2023
|
Account closed
|
3545
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449088
|
5961118591
|
26/09/2023
|
jharna Baroa
|
jharna Baroa
|
3004002012WL026877
|
00458
|
UTBI0RRBTGB
|
2000
|
30/09/2023
|
Account closed
|
3546
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449148
|
5961118594
|
26/09/2023
|
Depti Rani Barua
|
Depti Rani Barua
|
3004002012WL026877
|
00458
|
PUNB0RRBTGB
|
2000
|
30/09/2023
|
Account closed
|
3547
|
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
|
3548
|
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)
|
3549
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449247
|
5961118623
|
26/09/2023
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL026880
|
00354
|
PUNB0119920
|
3000
|
30/09/2023
|
Account closed
|
3550
|
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
|
3551
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449338
|
5961118471
|
26/09/2023
|
Manika Barua
|
Manika Barua
|
3004002012WL026881
|
00458
|
PUNB0RRBTGB
|
2010
|
30/09/2023
|
Account closed
|
3552
|
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)
|
3553
|
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)
|
3554
|
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)
|
3555
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449383
|
5961118895
|
26/09/2023
|
Nishi Mala Chakma
|
Nishi Mala Chakma
|
3004002012WL026882
|
00459
|
ICIC00TSCBL
|
3030
|
30/09/2023
|
Account closed
|
3556
|
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
|
3557
|
TR3004004_210823APB_FTO_99301
|
3004004011NRG24210820230338632
|
4911045367
|
21/08/2023
|
BAISHTA LAXMI KALAI
|
BAISHTA LAXMI KALAI
|
3004004011WL018527
|
00458
|
PUNB0RRBTGB
|
1791
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
TR3004004_210823APB_FTO_99301
|
3004004011NRG24210820230338661
|
4911045330
|
21/08/2023
|
JINATA MARAK
|
JINATA MARAK
|
3004004011WL018529
|
00354
|
PUNB0058420
|
2030
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
TR3004004_270324FTO_214373
|
3004004011NRG24270320240725472
|
3304541747
|
27/03/2024
|
SARUBAR DEWAN
|
SARUBAR DEWAN
|
3004004WL0046806
|
00354
|
PUNB0058420
|
3045
|
25/04/2024
|
Account closed
|
3560
|
TR3004004_270324FTO_214373
|
3004004011NRG24270320240725473
|
3304541744
|
27/03/2024
|
NIRU BALA DEWAN
|
NIRU BALA DEWAN
|
3004004WL0046806
|
00354
|
PUNB0058420
|
3150
|
25/04/2024
|
Account closed
|
3561
|
TR3004004_270324FTO_214373
|
3004004011NRG24270320240725474
|
3304541742
|
27/03/2024
|
Smt Kalpana sarkar
|
Smt Kalpana sarkar
|
3004004WL0046806
|
00354
|
PUNB0058420
|
3045
|
25/04/2024
|
Account closed
|
3562
|
TR3004004_270324FTO_214373
|
3004004011NRG24270320240725483
|
3304541739
|
27/03/2024
|
TRIPALA KHANDA
|
TRIPALA KHANDA
|
3004004WL0046806
|
00354
|
PUNB0058420
|
2704
|
25/04/2024
|
Account closed
|
3563
|
TR3004004_270623APB_FTO_52236
|
3004004011NRG24270620230153157
|
|
27/06/2023
|
CHAMPATI MARAK
|
CHAMPATI MARAK
|
3004004011WL009748
|
00354
|
PUNB0058420
|
1990
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
TR3004004_270623APB_FTO_52236
|
3004004011NRG24270620230153166
|
|
27/06/2023
|
Mallika Marak
|
Mallika Marak
|
3004004011WL009748
|
00354
|
PUNB0058420
|
1990
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
TR3004004_270623APB_FTO_52236
|
3004004011NRG24270620230153171
|
|
27/06/2023
|
ICHAMATI MARAK
|
ICHAMATI MARAK
|
3004004011WL009748
|
00354
|
PUNB0058420
|
1990
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
TR3004004_270623APB_FTO_52236
|
3004004011NRG24270620230153188
|
|
27/06/2023
|
TINATI MARAK
|
TINATI MARAK
|
3004004011WL009748
|
00354
|
PUNB0058420
|
1990
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
TR3004004_270623APB_FTO_52236
|
3004004011NRG24270620230153196
|
|
27/06/2023
|
ANJU MARAK
|
ANJU MARAK
|
3004004011WL009748
|
00354
|
PUNB0058420
|
1990
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
TR3004004_111223APB_FTO_176403
|
3004004012NRG24111220230609163
|
1107238003
|
11/12/2023
|
LALKIMA DARLONG
|
LALKIMA DARLONG
|
3004004012WL038531
|
00415
|
SBIN0009128
|
2010
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
TR3004004_111223APB_FTO_176403
|
3004004012NRG24111220230609190
|
1107238053
|
11/12/2023
|
Mr.Rinthaanga Lushai
|
Mr.Rinthaanga Lushai
|
3004004012WL038533
|
00415
|
SBIN0009128
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
TR3004004_180823APB_FTO_95955
|
3004004012NRG24180820230328777
|
4830524237
|
18/08/2023
|
MS BASAN MALA TRIPURA
|
MS BASAN MALA TRIPURA
|
3004004012WL017858
|
00458
|
PUNB0RRBTGB
|
2030
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3571
|
TR3004004_210723APB_FTO_71996
|
3004004012NRG24190720230225736
|
3955875450
|
21/07/2023
|
CHALAN JOY REANG
|
CHALAN JOY REANG
|
3004004012WL012959
|
00415
|
SBIN0009128
|
3164
|
28/07/2023
|
Account closed
|
3572
|
TR3004004_221123FTO_168479
|
3004004012NRG24221120230582129
|
9619278364
|
22/11/2023
|
Mr.CHALEN JOY REANG
|
Mr.CHALEN JOY REANG
|
3004004WL0035719
|
00458
|
PUNB0RRBTGB
|
3164
|
17/01/2024
|
No Such Account
|
3573
|
TR3004004_260523APB_FTO_21530
|
3004004012NRG24260520230063104
|
1980314782
|
26/05/2023
|
RUALKHUMA DARLONG
|
RUALKHUMA DARLONG
|
3004004012WL005095
|
00458
|
UTBI0RRBTGB
|
2010
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
TR3004004_290923APB_FTO_138068
|
3004004012NRG24270920230457930
|
6895307237
|
29/09/2023
|
SMT KHAMTI REANG
|
SMT KHAMTI REANG
|
3004004012WL027564
|
00458
|
PUNB0RRBTGB
|
2070
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3575
|
TR3004004_010823FTO_81691
|
3004004013NRG24010820230285355
|
4800502172
|
01/08/2023
|
THAMILA MARAK
|
THAMILA MARAK
|
3004004WL0015792
|
00354
|
PUNB0058420
|
1809
|
25/08/2023
|
Account closed
|
3576
|
TR3004004_041223APB_FTO_173372
|
3004004013NRG24041220230596552
|
1104445310
|
04/12/2023
|
TARANI REANG
|
TARANI REANG
|
3004004013WL037373
|
00354
|
PUNB0179820
|
1130
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
TR3004004_041223APB_FTO_173372
|
3004004013NRG24041220230596570
|
1104445465
|
04/12/2023
|
SABITA CHAKMA
|
SABITA CHAKMA
|
3004004013WL037375
|
00458
|
PUNB0RRBTGB
|
1130
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
TR3004004_041223APB_FTO_173372
|
3004004013NRG24041220230596750
|
1104445397
|
04/12/2023
|
GOPATARA CHAKMA
|
GOPATARA CHAKMA
|
3004004013WL037391
|
00354
|
PUNB0058420
|
2090
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
TR3004004_041223APB_FTO_173372
|
3004004013NRG24041220230596771
|
1104445379
|
04/12/2023
|
PARBATI REANG
|
PARBATI REANG
|
3004004013WL037392
|
00048
|
BKID0005033
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
TR3004004_041223APB_FTO_173372
|
3004004013NRG24041220230596783
|
1104445427
|
04/12/2023
|
SACHINDRA REANG
|
SACHINDRA REANG
|
3004004013WL037392
|
00354
|
PUNB0058420
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
TR3004004_041223APB_FTO_173372
|
3004004013NRG24041220230596785
|
1104445418
|
04/12/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004004013WL037392
|
00354
|
PUNB0058420
|
2120
|
29/02/2024
|
A/c Blocked or Frozen
|
3582
|
TR3004004_041223APB_FTO_173372
|
3004004013NRG24041220230596789
|
1104445286
|
04/12/2023
|
Bakaluti Reang
|
Bakaluti Reang
|
3004004013WL037392
|
00354
|
PUNB0119920
|
1060
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
TR3004004_041223APB_FTO_173372
|
3004004013NRG24041220230596807
|
1104445472
|
04/12/2023
|
GITA RUNG REANG
|
GITA RUNG REANG
|
3004004013WL037393
|
00354
|
PUNB0058420
|
2110
|
29/02/2024
|
A/c Blocked or Frozen
|
3584
|
TR3004004_041223APB_FTO_173372
|
3004004013NRG24041220230596829
|
1104445353
|
04/12/2023
|
NABI RUNG REANG
|
NABI RUNG REANG
|
3004004013WL037394
|
00048
|
BKID0005033
|
1845
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
TR3004004_041223APB_FTO_173372
|
3004004013NRG24041220230596831
|
1104445478
|
04/12/2023
|
KHATONG BATI REANG
|
KHATONG BATI REANG
|
3004004013WL037394
|
00354
|
PUNB0058420
|
2050
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
TR3004004_041223APB_FTO_173372
|
3004004013NRG24041220230596838
|
1104445347
|
04/12/2023
|
Rama Bali Reang
|
Rama Bali Reang
|
3004004013WL037394
|
00048
|
BKID0005033
|
2050
|
29/02/2024
|
A/c Blocked or Frozen
|
3587
|
TR3004004_160523APB_FTO_13117
|
3004004013NRG24160520230030385
|
1749984158
|
16/05/2023
|
RAJ PATI REANG
|
RAJ PATI REANG
|
3004004013WL003241
|
00048
|
BKID0005033
|
2000
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
TR3004004_181023APB_FTO_158787
|
3004004013NRG24181020230556756
|
7458825913
|
18/10/2023
|
SABITA CHAKMA
|
SABITA CHAKMA
|
3004004013WL033104
|
00354
|
PUNB0058420
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
TR3004004_181023APB_FTO_158787
|
3004004013NRG24181020230556764
|
7458825926
|
18/10/2023
|
TARU MANI SANGMA
|
TARU MANI SANGMA
|
3004004013WL033104
|
00048
|
BKID0005033
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
TR3004004_181023APB_FTO_158787
|
3004004013NRG24181020230556766
|
7458825920
|
18/10/2023
|
SANTOSH CHAKMA
|
SANTOSH CHAKMA
|
3004004013WL033105
|
00354
|
PUNB0058420
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
TR3004004_270324FTO_214523
|
3004004013NRG24270320240726182
|
3304541693
|
27/03/2024
|
MNAJILA SANGMA
|
MNAJILA SANGMA
|
3004004WL0046843
|
00048
|
BKID0005033
|
1672
|
25/04/2024
|
A/c Blocked or Frozen
|
3592
|
TR3004004_270623APB_FTO_51235
|
3004004013NRG24270620230151973
|
|
27/06/2023
|
SALIKA MARAK
|
SALIKA MARAK
|
3004004013WL009669
|
00354
|
PUNB0058420
|
2010
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
TR3004004_270623APB_FTO_51235
|
3004004013NRG24270620230151978
|
|
27/06/2023
|
AJUSH SANGMA
|
AJUSH SANGMA
|
3004004013WL009669
|
00458
|
PUNB0RRBTGB
|
1809
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
TR3004004_270623APB_FTO_51235
|
3004004013NRG24270620230152008
|
|
27/06/2023
|
NAYAMI MARAK
|
NAYAMI MARAK
|
3004004013WL009669
|
00354
|
PUNB0058420
|
2412
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
TR3004004_270623APB_FTO_51235
|
3004004013NRG24270620230152023
|
|
27/06/2023
|
JINALA MARAK
|
JINALA MARAK
|
3004004013WL009669
|
00048
|
BKID0005033
|
2211
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3596
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255281
|
4774585608
|
27/07/2023
|
HARADHAN DEB NATH
|
HARADHAN DEB NATH
|
3004005013WL014286
|
00354
|
PUNB0058320
|
1810
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3597
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255310
|
4774585363
|
27/07/2023
|
MALAY DATTA
|
MALAY DATTA
|
3004005013WL014286
|
00354
|
PUNB0058320
|
1810
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3598
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255316
|
4774585606
|
27/07/2023
|
SOMA DEBNATH
|
SOMA DEBNATH
|
3004005013WL014286
|
00354
|
PUNB0058320
|
1810
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3599
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255328
|
4774585322
|
27/07/2023
|
SAMIR NAMASUDRA
|
SAMIR NAMASUDRA
|
3004005013WL014287
|
00354
|
PUNB0058320
|
1805
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3600
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255341
|
4774585454
|
27/07/2023
|
KANAN BALA MALAKAR
|
KANAN BALA MALAKAR
|
3004005013WL014287
|
00354
|
PUNB0058320
|
1805
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255390
|
4774585487
|
27/07/2023
|
MUNNA DATTA DEB
|
MUNNA DATTA DEB
|
3004005013WL014287
|
00354
|
PUNB0058320
|
1805
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230255394
|
4774585314
|
27/07/2023
|
RATAN SINGHBHUMIJ
|
RATAN SINGHBHUMIJ
|
3004005013WL014287
|
00354
|
PUNB0058320
|
1805
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230256043
|
4774585618
|
27/07/2023
|
KALPANA DEB
|
KALPANA DEB
|
3004005013WL014309
|
00354
|
PUNB0058320
|
1813
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230256086
|
4774585627
|
27/07/2023
|
GOURI RANI ROY
|
GOURI RANI ROY
|
3004005013WL014309
|
00354
|
PUNB0058320
|
1813
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3605
|
TR3004006_270723APB_FTO_76381
|
3004005013NRG24270720230256090
|
4774585528
|
27/07/2023
|
AWAITA DEBNATH
|
AWAITA DEBNATH
|
3004005013WL014309
|
00354
|
PUNB0058320
|
1813
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
TR3004006_270723FTO_76383
|
3004005013NRG24270720230256160
|
4772671892
|
27/07/2023
|
SHUDHANSHU DATTA
|
SHUDHANSHU DATTA
|
3004005WL0014313
|
00354
|
PUNB0058320
|
1806
|
23/08/2023
|
Account closed
|
3607
|
TR3004006_300823FTO_109017
|
3004005014NRG24300820230374790
|
5200988987
|
30/08/2023
|
SAMIR KANDA
|
SAMIR KANDA
|
3004005WL0021301
|
00415
|
SBIN0006852
|
1630
|
05/09/2023
|
A/c Blocked or Frozen
|
3608
|
TR3004006_050923APB_FTO_116120
|
3004005015NRG24050920230396538
|
5574175480
|
05/09/2023
|
NANDA SINHA
|
NANDA SINHA
|
3004005015WL022902
|
00354
|
PUNB0058320
|
1856
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
TR3004006_050923APB_FTO_116120
|
3004005015NRG24050920230396563
|
5574175448
|
05/09/2023
|
SOUMITRA CHATTERJEE
|
SOUMITRA CHATTERJEE
|
3004005015WL022902
|
00354
|
PUNB0058320
|
1856
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
TR3004006_050923APB_FTO_116120
|
3004005015NRG24050920230396575
|
5574175477
|
05/09/2023
|
Pradip Sinha
|
Pradip Sinha
|
3004005015WL022902
|
00354
|
PUNB0058320
|
1856
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
TR3004006_050923APB_FTO_116120
|
3004005015NRG24050920230396579
|
5574175428
|
05/09/2023
|
RITA SUTRADHAR
|
RITA SUTRADHAR
|
3004005015WL022902
|
00354
|
PUNB0058320
|
1856
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
TR3004006_050923APB_FTO_116120
|
3004005015NRG24050920230396586
|
5574175441
|
05/09/2023
|
Padma Bati Sinha
|
Padma Bati Sinha
|
3004005015WL022902
|
00354
|
PUNB0058320
|
1856
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
TR3004006_050923APB_FTO_116120
|
3004005015NRG24050920230396628
|
5574175409
|
05/09/2023
|
BARINDRA NAMASUDRS
|
BARINDRA NAMASUDRS
|
3004005015WL022905
|
00354
|
PUNB0058320
|
1812
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
TR3004006_050923APB_FTO_116120
|
3004005015NRG24050920230396654
|
5574175399
|
05/09/2023
|
Abhijit Sinha
|
Abhijit Sinha
|
3004005015WL022905
|
00354
|
PUNB0058320
|
1812
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449432
|
5961118923
|
26/09/2023
|
Tamanna Begam
|
Tamanna Begam
|
3004002012WL026883
|
00458
|
PUNB0RRBTGB
|
3015
|
30/09/2023
|
Account closed
|
3616
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449434
|
5961118622
|
26/09/2023
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002012WL026883
|
00354
|
PUNB0119920
|
3015
|
30/09/2023
|
Account closed
|
3617
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449435
|
5961118836
|
26/09/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL026883
|
00459
|
ICIC00TSCBL
|
3015
|
30/09/2023
|
Account closed
|
3618
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230449957
|
5961118527
|
26/09/2023
|
Rajib Saha
|
Rajib Saha
|
3004002012WL026895
|
00458
|
PUNB0RRBTGB
|
2000
|
30/09/2023
|
Account closed
|
3619
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230450020
|
5961118831
|
26/09/2023
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL026896
|
00459
|
ICIC00TSCBL
|
3030
|
30/09/2023
|
Account closed
|
3620
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230450157
|
5961118736
|
26/09/2023
|
Babi Shil
|
Babi Shil
|
3004002012WL026898
|
00459
|
ICIC00TSCBL
|
2010
|
30/09/2023
|
Account closed
|
3621
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230450183
|
5961118927
|
26/09/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL026901
|
00458
|
PUNB0RRBTGB
|
3030
|
30/09/2023
|
Account closed
|
3622
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230450185
|
5961118805
|
26/09/2023
|
Lili Chakma
|
Lili Chakma
|
3004002012WL026901
|
00459
|
ICIC00TSCBL
|
3030
|
30/09/2023
|
Account closed
|
3623
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230450203
|
5961118802
|
26/09/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL026901
|
00459
|
ICIC00TSCBL
|
3030
|
30/09/2023
|
Account closed
|
3624
|
TR3004002_260923APB_FTO_135030
|
3004002012NRG24260920230450204
|
5961118680
|
26/09/2023
|
Rakha Chakma
|
Rakha Chakma
|
3004002012WL026901
|
00458
|
PUNB0RRBTGB
|
1818
|
30/09/2023
|
Account closed
|
3625
|
TR3004002_141123FTO_164739
|
3004002013NRG24101120230571688
|
9619272522
|
14/11/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002WL0034571
|
00458
|
PUNB0RRBTGB
|
3000
|
17/01/2024
|
No Such Account
|
3626
|
TR3004002_141123FTO_164739
|
3004002013NRG24101120230571702
|
9619272519
|
14/11/2023
|
Rounga Sree Tripura
|
Rounga Sree Tripura
|
3004002WL0034571
|
00458
|
PUNB0RRBTGB
|
3015
|
17/01/2024
|
No Such Account
|
3627
|
TR3004002_141123FTO_164739
|
3004002013NRG24101120230571709
|
9619272521
|
14/11/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002WL0034571
|
00458
|
PUNB0RRBTGB
|
3015
|
17/01/2024
|
No Such Account
|
3628
|
TR3004002_130923FTO_122790
|
3004002013NRG24130920230408737
|
5798299579
|
13/09/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002WL0023927
|
00458
|
PUNB0RRBTGB
|
3015
|
21/09/2023
|
No Such Account
|
3629
|
TR3004002_130923FTO_122790
|
3004002013NRG24130920230408738
|
5798299580
|
13/09/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002WL0023927
|
00458
|
PUNB0RRBTGB
|
2940
|
21/09/2023
|
No Such Account
|
3630
|
TR3004002_220523APB_FTO_17391
|
3004002013NRG24220520230046408
|
1856414389
|
22/05/2023
|
Raswari Tripura
|
Raswari Tripura
|
3004002013WL004271
|
00459
|
ICIC00TSCBL
|
3390
|
25/05/2023
|
Account closed
|
3631
|
TR3004002_220523APB_FTO_17391
|
3004002013NRG24220520230046468
|
1856414399
|
22/05/2023
|
PASANRUNG TRIPURA
|
PASANRUNG TRIPURA
|
3004002013WL004273
|
00459
|
ICIC00TSCBL
|
3390
|
25/05/2023
|
Account closed
|
3632
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230065277
|
2001159564
|
29/05/2023
|
TONGSUK RWNG TRIPURA
|
TONGSUK RWNG TRIPURA
|
3004002013WL005204
|
00459
|
ICIC00TSCBL
|
3616
|
01/06/2023
|
Account closed
|
3633
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230065303
|
2001159572
|
29/05/2023
|
BIJOY MN TRIPURA
|
BIJOY MN TRIPURA
|
3004002013WL005207
|
00459
|
ICIC00TSCBL
|
3616
|
01/06/2023
|
Account closed
|
3634
|
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)
|
3635
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230065339
|
2001159595
|
29/05/2023
|
Chandrabati Tripura.
|
Chandrabati Tripura.
|
3004002013WL005212
|
00458
|
PUNB0RRBTGB
|
3616
|
01/06/2023
|
Account closed
|
3636
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230068971
|
2001159620
|
29/05/2023
|
Henabati Tripura
|
Henabati Tripura
|
3004002013WL005405
|
00459
|
ICIC00TSCBL
|
3616
|
01/06/2023
|
Account closed
|
3637
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230069097
|
2001159586
|
29/05/2023
|
Smt Danabati Reang
|
Smt Danabati Reang
|
3004002013WL005425
|
00459
|
ICIC00TSCBL
|
3180
|
01/06/2023
|
Account closed
|
3638
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230069099
|
2001159619
|
29/05/2023
|
BANGSIDA REANG
|
BANGSIDA REANG
|
3004002013WL005425
|
00459
|
ICIC00TSCBL
|
3180
|
01/06/2023
|
Account closed
|
3639
|
TR3004002_290523APB_FTO_22406
|
3004002013NRG24290520230069211
|
2001159615
|
29/05/2023
|
Jama Sree Reang
|
Jama Sree Reang
|
3004002013WL005443
|
00459
|
ICIC00TSCBL
|
3180
|
01/06/2023
|
Account closed
|
3640
|
TR3004002_011223FTO_171997
|
3004002013NRG24291120230588760
|
1104008812
|
01/12/2023
|
Dhana Sankar Tripura
|
Dhana Sankar Tripura
|
3004002WL0036516
|
00458
|
PUNB0RRBTGB
|
3000
|
29/02/2024
|
No Such Account
|
3641
|
TR3004006_310823APB_FTO_110706
|
3004005011NRG24310820230382922
|
5201474373
|
31/08/2023
|
RAMANI SINHA
|
RAMANI SINHA
|
3004005011WL021845
|
00354
|
PUNB0058320
|
2945
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
TR3004006_310823FTO_110713
|
3004005011NRG24310820230382970
|
5200989607
|
31/08/2023
|
BASANTA MALAKAR
|
BASANTA MALAKAR
|
3004005WL0021851
|
00354
|
PUNB0058320
|
3390
|
05/09/2023
|
Account closed
|
3643
|
TR3004006_220124APB_FTO_191797
|
3004005012NRG24220120240692468
|
2139439235
|
22/01/2024
|
Biraja Debbarma
|
Biraja Debbarma
|
3004005012WL044294
|
00459
|
ICIC00TSCBL
|
1920
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
TR3004006_310723APB_FTO_80385
|
3004005012NRG24290720230264817
|
4800485987
|
31/07/2023
|
Asish Rai Reang
|
Asish Rai Reang
|
3004005012WL014863
|
00459
|
ICIC00TSCBL
|
1916
|
25/08/2023
|
Account closed
|
3645
|
TR3004006_310723APB_FTO_80385
|
3004005012NRG24310720230272509
|
4800485997
|
31/07/2023
|
LAL BEAT HALAM
|
LAL BEAT HALAM
|
3004005012WL015278
|
00354
|
PUNB0058320
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
TR3004006_010523APB_FTO_5829
|
3004005013NRG24010520230007793
|
1490278526
|
01/05/2023
|
PURABI PAUL DEB
|
PURABI PAUL DEB
|
3004005013WL001359
|
00354
|
PUNB0058320
|
1714
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
TR3004006_010523APB_FTO_5829
|
3004005013NRG24010520230007804
|
1490278517
|
01/05/2023
|
NITISH GHOSH
|
NITISH GHOSH
|
3004005013WL001359
|
00354
|
PUNB0058320
|
1543
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
TR3004006_010523APB_FTO_5829
|
3004005013NRG24010520230007807
|
1490278479
|
01/05/2023
|
DILIP DATTA
|
DILIP DATTA
|
3004005013WL001359
|
00354
|
PUNB0058320
|
1714
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3649
|
TR3004006_010523APB_FTO_5829
|
3004005013NRG24010520230007825
|
1490278541
|
01/05/2023
|
BANKA BIHARI DEY
|
BANKA BIHARI DEY
|
3004005013WL001359
|
00354
|
PUNB0058320
|
1714
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
TR3004006_010523APB_FTO_5829
|
3004005013NRG24010520230007826
|
1490278513
|
01/05/2023
|
RANJU RANI DEY
|
RANJU RANI DEY
|
3004005013WL001359
|
00354
|
PUNB0058320
|
1714
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
TR3004006_010523APB_FTO_5829
|
3004005013NRG24010520230008388
|
1490278476
|
01/05/2023
|
UPENDRA DAS
|
UPENDRA DAS
|
3004005013WL001415
|
00354
|
PUNB0058320
|
3616
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
TR3004006_030723APB_FTO_57688
|
3004005013NRG24010720230180099
|
3325918339
|
03/07/2023
|
UPENDRA DAS
|
UPENDRA DAS
|
3004005013WL010859
|
00354
|
PUNB0058320
|
3616
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372135
|
5201411136
|
30/08/2023
|
SHUDHANSHU DATTA
|
SHUDHANSHU DATTA
|
3004005013WL021197
|
00354
|
PUNB0058320
|
1811
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372141
|
5201410933
|
30/08/2023
|
MANJU RANI DUTTA
|
MANJU RANI DUTTA
|
3004005013WL021197
|
00354
|
PUNB0026220
|
1811
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372156
|
5201410818
|
30/08/2023
|
KHELA DEB
|
KHELA DEB
|
3004005013WL021199
|
00354
|
PUNB0058320
|
1629
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372157
|
5201410819
|
30/08/2023
|
SUNIL DEY
|
SUNIL DEY
|
3004005013WL021199
|
00354
|
PUNB0058320
|
1267
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372186
|
5201410809
|
30/08/2023
|
PURABI PAUL DEB
|
PURABI PAUL DEB
|
3004005013WL021199
|
00354
|
PUNB0058320
|
1810
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372189
|
5201410956
|
30/08/2023
|
SUCHITRA DEB
|
SUCHITRA DEB
|
3004005013WL021199
|
00354
|
PUNB0058320
|
1629
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
TR3004007_120523APB_FTO_10827
|
3004001000NRG24120520230020478
|
1692247868
|
12/05/2023
|
DHARMENDRA REANG
|
DHARMENDRA REANG
|
3004001WL002669
|
00462
|
UCBA0002506
|
2010
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3660
|
TR3004007_160723APB_FTO_66927
|
3004001000NRG24150720230207349
|
3662080806
|
16/07/2023
|
Teliram Reang
|
Teliram Reang
|
3004001WL012232
|
00459
|
ICIC00TSCBL
|
2260
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3661
|
TR3004007_160723APB_FTO_66927
|
3004001000NRG24150720230209004
|
3662080856
|
16/07/2023
|
MANDARUNG REANG
|
MANDARUNG REANG
|
3004001WL012308
|
00458
|
PUNB0RRBTGB
|
1130
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3662
|
TR3004007_230623APB_FTO_50163
|
3004001000NRG24230620230147233
|
|
23/06/2023
|
Teliram Reang
|
Teliram Reang
|
3004001WL009389
|
00459
|
ICIC00TSCBL
|
3390
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3663
|
TR3004007_230623APB_FTO_50163
|
3004001000NRG24230620230147609
|
|
23/06/2023
|
MANDARUNG REANG
|
MANDARUNG REANG
|
3004001WL009429
|
00458
|
PUNB0RRBTGB
|
3390
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3664
|
TR3004001_170823FTO_95186
|
3004001002NRG24170820230327090
|
4834763408
|
17/08/2023
|
KANJARI MOG
|
KANJARI MOG
|
3004001WL0017782
|
00089
|
CBIN0284442
|
2010
|
25/08/2023
|
Account closed
|
3665
|
TR3004001_180423APB_FTO_2284
|
3004001002NRG24180420230001480
|
1488498784
|
18/04/2023
|
ZARMONSEL HALAM
|
ZARMONSEL HALAM
|
3004001002WL000370
|
00459
|
ICIC00TSCBL
|
2050
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3666
|
TR3004001_180723APB_FTO_68610
|
3004001002NRG24180720230219001
|
3629787294
|
18/07/2023
|
CHANDRABUM HALAM
|
CHANDRABUM HALAM
|
3004001002WL012713
|
00078
|
CNRB0004186
|
2000
|
21/07/2023
|
Account closed
|
3667
|
TR3004001_201223APB_FTO_181224
|
3004001002NRG24201220230635047
|
1898687800
|
20/12/2023
|
Rasnati Reang
|
Rasnati Reang
|
3004001002WL040500
|
00459
|
ICIC00TSCBL
|
2020
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3668
|
TR3004001_291123APB_FTO_170992
|
3004001002NRG24291120230590163
|
9619312058
|
29/11/2023
|
MANIK NING HALAM
|
MANIK NING HALAM
|
3004001002WL036710
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
3669
|
TR3004001_301223APB_FTO_185662
|
3004001002NRG24301220230663937
|
1898647275
|
30/12/2023
|
AKRAI MARAK
|
AKRAI MARAK
|
3004001002WL042166
|
00459
|
ICIC00TSCBL
|
2020
|
16/03/2024
|
Account closed
|
3670
|
TR3004001_301223APB_FTO_185662
|
3004001002NRG24301220230663965
|
1898647240
|
30/12/2023
|
Rasnati Reang
|
Rasnati Reang
|
3004001002WL042167
|
00459
|
ICIC00TSCBL
|
1414
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3671
|
TR3004001_120523APB_FTO_11361
|
3004001003NRG24120520230021199
|
1639920287
|
12/05/2023
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL002752
|
00459
|
ICIC00TSCBL
|
1836
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
TR3004001_310723APB_FTO_80301
|
3004001003NRG24310720230270956
|
4800484174
|
31/07/2023
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL015118
|
00459
|
ICIC00TSCBL
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
TR3004007_190923APB_FTO_128706
|
3004001005NRG24190920230424294
|
5961039423
|
19/09/2023
|
KHAMA JOY REANG
|
KHAMA JOY REANG
|
3004001005WL024951
|
00458
|
PUNB0RRBTGB
|
1900
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3674
|
TR3004007_190923APB_FTO_128706
|
3004001005NRG24190920230424517
|
5961039421
|
19/09/2023
|
PURNARAM REANG
|
PURNARAM REANG
|
3004001005WL024961
|
00459
|
ICIC00TSCBL
|
2010
|
30/09/2023
|
A/c Blocked or Frozen
|
3675
|
TR3004007_281123FTO_170480
|
3004001005NRG24281120230587406
|
9607194311
|
28/11/2023
|
Ritindri Reang
|
Ritindri Reang
|
3004001WL0036383
|
00458
|
PUNB0RRBTGB
|
1500
|
17/01/2024
|
No Such Account
|
3676
|
TR3004007_300523APB_FTO_25142
|
3004001005NRG24300520230075822
|
2084229878
|
30/05/2023
|
MRS PUSLATI REANG
|
MRS PUSLATI REANG
|
3004001005WL005808
|
00459
|
ICIC00TSCBL
|
2220
|
03/06/2023
|
Account closed
|
3677
|
TR3004001_080623FTO_36266
|
3004001006NRG23080620230685897
|
2493337327
|
08/06/2023
|
BISWAKUMAR KALAI
|
BISWAKUMAR KALAI
|
3004001WL0066258
|
00458
|
PUNB0RRBTGB
|
1950
|
13/06/2023
|
Account closed
|
3678
|
TR3004001_080623FTO_36266
|
3004001006NRG23080620230685898
|
2493337328
|
08/06/2023
|
BISWAKUMAR KALAI
|
BISWAKUMAR KALAI
|
3004001WL0066258
|
00458
|
PUNB0RRBTGB
|
2756
|
13/06/2023
|
Account closed
|
3679
|
TR3004001_080623FTO_36266
|
3004001006NRG23080620230685899
|
2493337325
|
08/06/2023
|
SANAT KUMARKALAI
|
SANAT KUMARKALAI
|
3004001WL0066258
|
00458
|
PUNB0RRBTGB
|
3180
|
13/06/2023
|
Account closed
|
3680
|
TR3004001_260923APB_FTO_135998
|
3004001006NRG24260920230454805
|
5961125381
|
26/09/2023
|
PABITRA DEBBARMA
|
PABITRA DEBBARMA
|
3004001006WL027104
|
00458
|
PUNB0RRBTGB
|
2070
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
TR3004001_260923APB_FTO_135998
|
3004001006NRG24260920230454833
|
5961125342
|
26/09/2023
|
PRAMILA KALAI
|
PRAMILA KALAI
|
3004001006WL027105
|
00458
|
PUNB0RRBTGB
|
1030
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372198
|
5201411092
|
30/08/2023
|
DILIP DATTA
|
DILIP DATTA
|
3004005013WL021199
|
00354
|
PUNB0058320
|
1810
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372200
|
5201411143
|
30/08/2023
|
KRISHNAPADA DATTA
|
KRISHNAPADA DATTA
|
3004005013WL021199
|
00354
|
PUNB0058320
|
1629
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372246
|
5201411093
|
30/08/2023
|
SAMIR NAMASUDRA
|
SAMIR NAMASUDRA
|
3004005013WL021202
|
00354
|
PUNB0058320
|
1829
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372249
|
5201411007
|
30/08/2023
|
PRANABESH PAL
|
PRANABESH PAL
|
3004005013WL021202
|
00354
|
PUNB0058320
|
1829
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372259
|
5201410685
|
30/08/2023
|
KANAN BALA MALAKAR
|
KANAN BALA MALAKAR
|
3004005013WL021202
|
00354
|
PUNB0058320
|
1829
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372307
|
5201410839
|
30/08/2023
|
MUNNA DATTA DEB
|
MUNNA DATTA DEB
|
3004005013WL021202
|
00354
|
PUNB0058320
|
1829
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372400
|
5201411144
|
30/08/2023
|
NIKHIL NAMASUDRA
|
NIKHIL NAMASUDRA
|
3004005013WL021208
|
00354
|
PUNB0058320
|
1806
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372412
|
5201410843
|
30/08/2023
|
MANTI DEB
|
MANTI DEB
|
3004005013WL021208
|
00354
|
PUNB0058320
|
1806
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372432
|
5201410859
|
30/08/2023
|
DIBARANI GOPE
|
DIBARANI GOPE
|
3004005013WL021208
|
00354
|
PUNB0058320
|
1806
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372478
|
5201410737
|
30/08/2023
|
RINA SUTRADHAR
|
RINA SUTRADHAR
|
3004005013WL021212
|
00354
|
PUNB0058320
|
1807
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372488
|
5201410649
|
30/08/2023
|
NARAYAN CHANDRA DATTA
|
NARAYAN CHANDRA DATTA
|
3004005013WL021212
|
00354
|
PUNB0058320
|
1807
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372514
|
5201410914
|
30/08/2023
|
SHIPRA RUDRA PAUL DAS
|
SHIPRA RUDRA PAUL DAS
|
3004005013WL021212
|
00354
|
PUNB0058320
|
1807
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372517
|
5201410887
|
30/08/2023
|
BIPUL KRISHNA DEY
|
BIPUL KRISHNA DEY
|
3004005013WL021212
|
00354
|
PUNB0058320
|
1807
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372518
|
5201410844
|
30/08/2023
|
RATNA DEBNATH
|
RATNA DEBNATH
|
3004005013WL021212
|
00354
|
PUNB0058320
|
1807
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372546
|
5201410792
|
30/08/2023
|
SITARAM SINGHBHUMIJ
|
SITARAM SINGHBHUMIJ
|
3004005013WL021215
|
00354
|
PUNB0058320
|
1811
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372553
|
5201410681
|
30/08/2023
|
NAMITA BHUMIJE
|
NAMITA BHUMIJE
|
3004005013WL021215
|
00354
|
PUNB0058320
|
1811
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372749
|
5201410680
|
30/08/2023
|
RAMENDRA DAS
|
RAMENDRA DAS
|
3004005013WL021220
|
00354
|
PUNB0058320
|
1804
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
TR3004001_170823APB_FTO_95017
|
3004001002NRG24170820230326686
|
4834672324
|
17/08/2023
|
RAMESU MOG
|
RAMESU MOG
|
3004001002WL017761
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
TR3004001_290823APB_FTO_107669
|
3004001002NRG24290820230363048
|
5081023724
|
29/08/2023
|
RENGTHIRKHON HALAM
|
RENGTHIRKHON HALAM
|
3004001002WL020646
|
00459
|
ICIC00TSCBL
|
2000
|
02/09/2023
|
Account closed
|
3701
|
TR3004001_290823APB_FTO_107669
|
3004001002NRG24290820230363332
|
5081023866
|
29/08/2023
|
GOLAK MOLSOM
|
GOLAK MOLSOM
|
3004001002WL020652
|
00415
|
SBIN0011797
|
2000
|
02/09/2023
|
Account closed
|
3702
|
TR3004001_290823APB_FTO_107669
|
3004001002NRG24290820230363367
|
5081023833
|
29/08/2023
|
BIKASEL HALAM
|
BIKASEL HALAM
|
3004001002WL020652
|
00462
|
UCBA0002832
|
2000
|
02/09/2023
|
Account closed
|
3703
|
TR3004001_290823APB_FTO_107733
|
3004001002NRG24290820230368077
|
5079165341
|
29/08/2023
|
ZARMONSEL HALAM
|
ZARMONSEL HALAM
|
3004001002WL020871
|
00459
|
ICIC00TSCBL
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
TR3004001_190923APB_FTO_127956
|
3004001003NRG24180920230421018
|
5836193226
|
19/09/2023
|
CHAN MOHAN TRIPURA
|
CHAN MOHAN TRIPURA
|
3004001003WL024757
|
00078
|
CNRB0004186
|
2020
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
TR3004001_190923APB_FTO_127956
|
3004001003NRG24180920230421143
|
5836193152
|
19/09/2023
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL024760
|
00459
|
ICIC00TSCBL
|
2080
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
TR3004001_190923APB_FTO_127956
|
3004001003NRG24180920230421154
|
5836193185
|
19/09/2023
|
ALAMOHAN TRIPURA
|
ALAMOHAN TRIPURA
|
3004001003WL024760
|
00354
|
PUNB0058220
|
2080
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3707
|
TR3004001_190923APB_FTO_127956
|
3004001003NRG24180920230421226
|
5836193067
|
19/09/2023
|
MARLAL HALAM
|
MARLAL HALAM
|
3004001003WL024764
|
00458
|
PUNB0RRBTGB
|
2060
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
TR3004007_131023APB_FTO_154708
|
3004001005NRG24121020230530273
|
6974499595
|
13/10/2023
|
PRADIP DEB
|
PRADIP DEB
|
3004001005WL031498
|
00354
|
PUNB0058220
|
1960
|
03/11/2023
|
Account closed
|
3709
|
TR3004007_150623APB_FTO_43100
|
3004001005NRG24150620230122334
|
2674470028
|
15/06/2023
|
PRADIP DEB
|
PRADIP DEB
|
3004001005WL007964
|
00459
|
ICIC00TSCBL
|
1435
|
20/06/2023
|
Account closed
|
3710
|
TR3004001_151023APB_FTO_155393
|
3004001007NRG24151020230542044
|
7377707204
|
15/10/2023
|
RAMJOY TRIPURA
|
RAMJOY TRIPURA
|
3004001007WL032175
|
00458
|
PUNB0RRBTGB
|
2020
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
TR3004001_270623APB_FTO_52404
|
3004001007NRG24270620230155007
|
|
27/06/2023
|
RAMJOY TRIPURA
|
RAMJOY TRIPURA
|
3004001007WL009796
|
00458
|
PUNB0RRBTGB
|
2010
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
TR3004001_270623APB_FTO_52404
|
3004001007NRG24270620230155022
|
|
27/06/2023
|
SUBRATA TRIPURA
|
SUBRATA TRIPURA
|
3004001007WL009796
|
00691
|
IPOS0000001
|
2010
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3713
|
TR3004001_040823FTO_84709
|
3004001008NRG24030820230291665
|
4798181283
|
04/08/2023
|
MRS DAYNATI REANG
|
MRS DAYNATI REANG
|
3004001WL0016034
|
00458
|
PUNB0RRBTGB
|
1560
|
24/08/2023
|
No Such Account
|
3714
|
TR3004004_080224APB_FTO_195628
|
3004004014NRG24080220240702624
|
2150657179
|
08/02/2024
|
Mr.DICHOJOY
|
Mr.DICHOJOY
|
3004004014WL045004
|
00415
|
SBIN0016196
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
TR3004004_080224APB_FTO_195628
|
3004004014NRG24080220240702671
|
2150657211
|
08/02/2024
|
Mrs. ROTIRUNG
|
Mrs. ROTIRUNG
|
3004004014WL045005
|
00415
|
SBIN0016196
|
1710
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3716
|
TR3004004_080224APB_FTO_195628
|
3004004014NRG24080220240702689
|
2150657256
|
08/02/2024
|
SMT ROHANTI REANG
|
SMT ROHANTI REANG
|
3004004014WL045005
|
00458
|
PUNB0RRBTGB
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
TR3004004_080224APB_FTO_195628
|
3004004014NRG24080220240702762
|
2150657276
|
08/02/2024
|
MR MOHONJOY
|
MR MOHONJOY
|
3004004014WL045005
|
00459
|
ICIC00TSCBL
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
TR3004004_080224APB_FTO_195628
|
3004004014NRG24080220240702766
|
2150657257
|
08/02/2024
|
SMT SASONBOTI
|
SMT SASONBOTI
|
3004004014WL045005
|
00458
|
PUNB0RRBTGB
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
TR3004004_281223APB_FTO_184899
|
3004004011NRG24281220230657434
|
1898629798
|
28/12/2023
|
SHIKA MARAK
|
SHIKA MARAK
|
3004004011WL041819
|
00354
|
PUNB0058420
|
2704
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
TR3004004_281223APB_FTO_184899
|
3004004011NRG24281220230657435
|
1898629788
|
28/12/2023
|
TRIPALA KHANDA
|
TRIPALA KHANDA
|
3004004011WL041819
|
00354
|
PUNB0058420
|
2704
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
TR3004004_281223APB_FTO_184899
|
3004004011NRG24281220230657462
|
1898629831
|
28/12/2023
|
CHANDRA LEKHA MARAK
|
CHANDRA LEKHA MARAK
|
3004004011WL041819
|
00354
|
PUNB0058420
|
2704
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
TR3004004_151223APB_FTO_179098
|
3004004012NRG24151220230620956
|
1898604768
|
15/12/2023
|
Mrs. KHUKU MAJUMCER DEB ROY
|
Mrs. KHUKU MAJUMCER DEB ROY
|
3004004012WL039251
|
00415
|
SBIN0009128
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
TR3004004_191023APB_FTO_160185
|
3004004013NRG24191020230559461
|
7458816011
|
19/10/2023
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
3004004013WL033376
|
00048
|
BKID0005033
|
1648
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3724
|
TR3004004_191023APB_FTO_160185
|
3004004013NRG24191020230559529
|
7458815952
|
19/10/2023
|
ARNA RAM REANG
|
ARNA RAM REANG
|
3004004013WL033378
|
00048
|
BKID0005033
|
1836
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3725
|
TR3004004_191023APB_FTO_160185
|
3004004013NRG24191020230559592
|
7458815978
|
19/10/2023
|
BARNANGYA REANG
|
BARNANGYA REANG
|
3004004013WL033381
|
00354
|
PUNB0058420
|
2050
|
13/11/2023
|
A/c Blocked or Frozen
|
3726
|
TR3004004_191023APB_FTO_160185
|
3004004013NRG24191020230559598
|
7458816022
|
19/10/2023
|
NABI RUNG REANG
|
NABI RUNG REANG
|
3004004013WL033381
|
00048
|
BKID0005033
|
2050
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
TR3004004_211223APB_FTO_181908
|
3004004013NRG24211220230636133
|
1898520586
|
21/12/2023
|
MNAJILA SANGMA
|
MNAJILA SANGMA
|
3004004013WL040582
|
00048
|
BKID0005033
|
1672
|
16/03/2024
|
A/c Blocked or Frozen
|
3728
|
TR3004004_290823APB_FTO_107812
|
3004004013NRG24290820230364336
|
5083335139
|
29/08/2023
|
PARBBATI REANG
|
PARBBATI REANG
|
3004004013WL020695
|
00048
|
BKID0005033
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
TR3004004_290823APB_FTO_107812
|
3004004013NRG24290820230364337
|
5083335331
|
29/08/2023
|
PALITA SANGMA
|
PALITA SANGMA
|
3004004013WL020695
|
00354
|
PUNB0058420
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
TR3004004_290823APB_FTO_107812
|
3004004013NRG24290820230364393
|
5083335328
|
29/08/2023
|
TANAN SANGMA
|
TANAN SANGMA
|
3004004013WL020701
|
00354
|
PUNB0058420
|
2090
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3731
|
TR3004004_290823APB_FTO_107812
|
3004004013NRG24290820230364543
|
5083335153
|
29/08/2023
|
THAMILA MARAK
|
THAMILA MARAK
|
3004004013WL020711
|
00354
|
PUNB0058420
|
2100
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
TR3004004_290823APB_FTO_107812
|
3004004013NRG24290820230364641
|
5083335241
|
29/08/2023
|
BIR CHANDRA REANG
|
BIR CHANDRA REANG
|
3004004013WL020717
|
00354
|
PUNB0058420
|
2100
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3733
|
TR3004004_290823APB_FTO_107812
|
3004004013NRG24290820230364647
|
5083335076
|
29/08/2023
|
LUHA JANI DEBBARMA
|
LUHA JANI DEBBARMA
|
3004004013WL020717
|
00048
|
BKID0005033
|
2100
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3734
|
TR3004004_290823APB_FTO_107812
|
3004004013NRG24290820230364785
|
5083335008
|
29/08/2023
|
ARNA RAM REANG
|
ARNA RAM REANG
|
3004004013WL020727
|
00048
|
BKID0005033
|
1640
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3735
|
TR3004004_290823APB_FTO_107812
|
3004004013NRG24290820230364922
|
5083335266
|
29/08/2023
|
RANJU BATI REANG
|
RANJU BATI REANG
|
3004004013WL020730
|
00354
|
PUNB0058420
|
2080
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
TR3004004_290823APB_FTO_107812
|
3004004013NRG24290820230364926
|
5083335250
|
29/08/2023
|
SACHINDRA REANG
|
SACHINDRA REANG
|
3004004013WL020730
|
00354
|
PUNB0058420
|
832
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
TR3004004_290823APB_FTO_107812
|
3004004013NRG24290820230365146
|
5083335079
|
29/08/2023
|
KASHI RAM REANG
|
KASHI RAM REANG
|
3004004013WL020737
|
00048
|
BKID0005033
|
2100
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
TR3004007_050623APB_FTO_33059
|
3004001000NRG24050620230092855
|
2392325191
|
05/06/2023
|
Jaki Rung Reang
|
Jaki Rung Reang
|
3004001WL006580
|
00458
|
PUNB0RRBTGB
|
1400
|
10/06/2023
|
Account closed
|
3739
|
TR3004001_300324APB_FTO_217762
|
3004001000NRG24300320240731444
|
3304615156
|
30/03/2024
|
MINA PAUL
|
MINA PAUL
|
3004001WL047232
|
00458
|
PUNB0RRBTGB
|
226
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
TR3004001_011123APB_FTO_162666
|
3004001002NRG24011120230568970
|
7418683725
|
01/11/2023
|
ARUN CH RUDRA PAUL
|
ARUN CH RUDRA PAUL
|
3004001002WL034128
|
00458
|
PUNB0RRBTGB
|
1582
|
11/11/2023
|
Account closed
|
3741
|
TR3004001_021223APB_FTO_172815
|
3004001002NRG24021220230595610
|
1099966718
|
02/12/2023
|
ZARMONSEL HALAM
|
ZARMONSEL HALAM
|
3004001002WL037291
|
00459
|
ICIC00TSCBL
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
TR3004001_220623APB_FTO_49296
|
3004001002NRG24220620230145373
|
2798299295
|
22/06/2023
|
NEISIEKCHONG HALAM
|
NEISIEKCHONG HALAM
|
3004001002WL009160
|
00462
|
UCBA0002832
|
2040
|
28/06/2023
|
Account closed
|
3743
|
TR3004001_290923APB_FTO_139020
|
3004001002NRG24290920230468538
|
6895308783
|
29/09/2023
|
ARUN CH RUDRA PAUL
|
ARUN CH RUDRA PAUL
|
3004001002WL028225
|
00458
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
Account closed
|
3744
|
TR3004001_110124APB_FTO_189557
|
3004001003NRG24110120240681071
|
1898482208
|
11/01/2024
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL043448
|
00459
|
ICIC00TSCBL
|
2020
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3745
|
TR3004001_140823APB_FTO_91149
|
3004001003NRG24140820230315717
|
4797542772
|
14/08/2023
|
Palanti Reang
|
Palanti Reang
|
3004001003WL017119
|
00354
|
PUNB0058220
|
205
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3746
|
TR3004001_140823APB_FTO_91149
|
3004001003NRG24140820230315771
|
4797542744
|
14/08/2023
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL017122
|
00459
|
ICIC00TSCBL
|
1060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
TR3004001_140823APB_FTO_91149
|
3004001003NRG24140820230315788
|
4797542865
|
14/08/2023
|
ALAMOHAN TRIPURA
|
ALAMOHAN TRIPURA
|
3004001003WL017122
|
00354
|
PUNB0058220
|
1060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3748
|
TR3004001_140823APB_FTO_91149
|
3004001003NRG24140820230315861
|
4797542846
|
14/08/2023
|
Sabita Debbarma
|
Sabita Debbarma
|
3004001003WL017125
|
00354
|
PUNB0058220
|
1025
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3749
|
TR3004001_310823APB_FTO_111325
|
3004001003NRG24310820230383001
|
5201422338
|
31/08/2023
|
MARLAL HALAM
|
MARLAL HALAM
|
3004001003WL021852
|
00458
|
PUNB0RRBTGB
|
1020
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
TR3004001_310823APB_FTO_111325
|
3004001003NRG24310820230384326
|
5201422260
|
31/08/2023
|
Sengndsick Halam
|
Sengndsick Halam
|
3004001003WL022033
|
00354
|
PUNB0058220
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
TR3004007_040823APB_FTO_84912
|
3004001005NRG24040820230291896
|
4799730723
|
04/08/2023
|
KHAMA JOY REANG
|
KHAMA JOY REANG
|
3004001005WL016073
|
00458
|
PUNB0RRBTGB
|
804
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3752
|
TR3004007_070823APB_FTO_86783
|
3004001005NRG24070820230299866
|
4797528423
|
07/08/2023
|
KHAMA JOY REANG
|
KHAMA JOY REANG
|
3004001005WL016453
|
00458
|
PUNB0RRBTGB
|
808
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3753
|
TR3004007_070823APB_FTO_86783
|
3004001005NRG24070820230300347
|
4797528424
|
07/08/2023
|
KHAMA JOY REANG
|
KHAMA JOY REANG
|
3004001005WL016466
|
00458
|
PUNB0RRBTGB
|
630
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3754
|
TR3004001_120523APB_FTO_11465
|
3004001007NRG24120520230021553
|
1642495736
|
12/05/2023
|
Karma Dani Tripura
|
Karma Dani Tripura
|
3004001007WL002771
|
00078
|
CNRB0004186
|
2010
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3755
|
TR3004001_120523APB_FTO_11465
|
3004001007NRG24120520230021610
|
1642495729
|
12/05/2023
|
Milanjoy Tripura
|
Milanjoy Tripura
|
3004001007WL002773
|
00462
|
UCBA0002832
|
1035
|
17/05/2023
|
KYC Documents Pending
|
3756
|
TR3004001_170723APB_FTO_67642
|
3004001007NRG24160720230210191
|
3629780561
|
17/07/2023
|
PUSPA MALA TRIPURA
|
PUSPA MALA TRIPURA
|
3004001007WL012421
|
00462
|
UCBA0002832
|
2010
|
21/07/2023
|
Account closed
|
3757
|
TR3004001_170723APB_FTO_67642
|
3004001007NRG24170720230216241
|
3629780595
|
17/07/2023
|
RAMJOY TRIPURA
|
RAMJOY TRIPURA
|
3004001007WL012613
|
00458
|
PUNB0RRBTGB
|
1935
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
TR3004001_170723APB_FTO_67642
|
3004001007NRG24170720230216259
|
3629780815
|
17/07/2023
|
SUBRATA TRIPURA
|
SUBRATA TRIPURA
|
3004001007WL012613
|
00691
|
IPOS0000001
|
1935
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3759
|
TR3004004_290823APB_FTO_107812
|
3004004013NRG24290820230365159
|
5083335099
|
29/08/2023
|
RAJ PATI REANG
|
RAJ PATI REANG
|
3004004013WL020737
|
00048
|
BKID0005033
|
2100
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3760
|
TR3004004_031023APB_FTO_142961
|
3004004014NRG24031020230486185
|
7377761731
|
03/10/2023
|
NASHA RUNG REANG
|
NASHA RUNG REANG
|
3004004014WL029184
|
00354
|
PUNB0183820
|
2880
|
10/11/2023
|
Account closed
|
3761
|
TR3004004_031023APB_FTO_142961
|
3004004014NRG24031020230488164
|
7377761662
|
03/10/2023
|
SUBARAI REANG
|
SUBARAI REANG
|
3004004014WL029423
|
00459
|
ICIC00TSCBL
|
2880
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
TR3004004_031023APB_FTO_142961
|
3004004014NRG24031020230488167
|
7377761664
|
03/10/2023
|
SULAI HUM REANG
|
SULAI HUM REANG
|
3004004014WL029423
|
00459
|
ICIC00TSCBL
|
2880
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
TR3004004_031023APB_FTO_142961
|
3004004014NRG24031020230488177
|
7377761692
|
03/10/2023
|
RABIJOY REANG
|
RABIJOY REANG
|
3004004014WL029423
|
00459
|
ICIC00TSCBL
|
2880
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
TR3004004_071123APB_FTO_163568
|
3004004014NRG24071120230571057
|
7416774389
|
07/11/2023
|
Mrs.DOSI RUNG
|
Mrs.DOSI RUNG
|
3004004014WL034403
|
00415
|
SBIN0016196
|
2100
|
11/11/2023
|
A/c Blocked or Frozen
|
3765
|
TR3004004_130623APB_FTO_39848
|
3004004014NRG24120620230110414
|
2604636235
|
13/06/2023
|
Bikram Riang
|
Bikram Riang
|
3004004014WL007487
|
00354
|
PUNB0183820
|
3015
|
16/06/2023
|
Account closed
|
3766
|
TR3004004_130623APB_FTO_39848
|
3004004014NRG24120620230110418
|
2604636256
|
13/06/2023
|
SMT BACHIRUNG REANG
|
SMT BACHIRUNG REANG
|
3004004014WL007487
|
00458
|
UTBI0RRBTGB
|
3015
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3767
|
TR3004004_130623APB_FTO_39848
|
3004004014NRG24120620230111138
|
2604636221
|
13/06/2023
|
PANTHY RUNG REANG
|
PANTHY RUNG REANG
|
3004004014WL007536
|
00459
|
ICIC00TSCBL
|
3015
|
16/06/2023
|
Account closed
|
3768
|
TR3004004_280823APB_FTO_105429
|
3004004014NRG24260820230353041
|
5083326057
|
28/08/2023
|
BAISISTA MANI CHAKMA
|
BAISISTA MANI CHAKMA
|
3004004014WL019888
|
00459
|
ICIC00TSCBL
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
TR3004004_280823APB_FTO_105429
|
3004004014NRG24260820230353042
|
5083326063
|
28/08/2023
|
GULMOHAN CHAKMA
|
GULMOHAN CHAKMA
|
3004004014WL019888
|
00459
|
ICIC00TSCBL
|
3390
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3770
|
TR3004004_280823APB_FTO_105429
|
3004004014NRG24260820230353043
|
5083326070
|
28/08/2023
|
SAMPATI CHAKMA
|
SAMPATI CHAKMA
|
3004004014WL019888
|
00459
|
ICIC00TSCBL
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
TR3004004_290523APB_FTO_22783
|
3004004014NRG24290520230069690
|
2001168518
|
29/05/2023
|
NASHARUNG REANG
|
NASHARUNG REANG
|
3004004014WL005469
|
00459
|
ICIC00TSCBL
|
3248
|
01/06/2023
|
Account closed
|
3772
|
TR3004004_290923APB_FTO_138807
|
3004004014NRG24290920230467720
|
6895338611
|
29/09/2023
|
KUM JINA RUNG REANG
|
KUM JINA RUNG REANG
|
3004004014WL028178
|
00354
|
PUNB0183820
|
2880
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TR3004004_290923APB_FTO_138807
|
3004004014NRG24290920230467745
|
6895338628
|
29/09/2023
|
GAMANJOY REANG
|
GAMANJOY REANG
|
3004004014WL028178
|
00458
|
PUNB0RRBTGB
|
2688
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
TR3004004_310823APB_FTO_110744
|
3004004014NRG24310820230382943
|
5201418652
|
31/08/2023
|
GHIANI REANG
|
GHIANI REANG
|
3004004014WL021850
|
00459
|
ICIC00TSCBL
|
2712
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3775
|
TR3004004_021123APB_FTO_162917
|
3004004015NRG24021120230569659
|
7458888290
|
02/11/2023
|
Rabi Chakma
|
Rabi Chakma
|
3004004015WL034167
|
00458
|
PUNB0RRBTGB
|
2030
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3776
|
TR3004004_021123APB_FTO_162917
|
3004004015NRG24021120230569704
|
7458888264
|
02/11/2023
|
MANJURANI DEBBARMA
|
MANJURANI DEBBARMA
|
3004004015WL034167
|
00458
|
PUNB0RRBTGB
|
1827
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3777
|
TR3004004_021123APB_FTO_162917
|
3004004015NRG24021120230569729
|
7458888267
|
02/11/2023
|
SAMBHATI DEBBARMA
|
SAMBHATI DEBBARMA
|
3004004015WL034167
|
00354
|
PUNB0183820
|
2030
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
TR3004004_021123APB_FTO_162917
|
3004004015NRG24021120230569730
|
7458888232
|
02/11/2023
|
SAMPURI DEBBARMA
|
SAMPURI DEBBARMA
|
3004004015WL034167
|
00458
|
PUNB0RRBTGB
|
2030
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569481
|
7458889431
|
03/11/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL034144
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
3780
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569489
|
7458889262
|
03/11/2023
|
Lili Chakma
|
Lili Chakma
|
3004002012WL034144
|
00458
|
PUNB0RRBTGB
|
2200
|
13/11/2023
|
Account closed
|
3781
|
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)
|
3782
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569530
|
7458889089
|
03/11/2023
|
Nishi Mala Chakma
|
Nishi Mala Chakma
|
3004002012WL034145
|
00458
|
PUNB0RRBTGB
|
3000
|
13/11/2023
|
Account closed
|
3783
|
TR3004002_031123APB_FTO_163017
|
3004002012NRG24021120230569593
|
7458889216
|
03/11/2023
|
Prakash Saha
|
Prakash Saha
|
3004002012WL034147
|
00458
|
PUNB0RRBTGB
|
2000
|
13/11/2023
|
Account closed
|
3784
|
TR3004002_120623APB_FTO_38710
|
3004002013NRG24110620230106377
|
2566348513
|
12/06/2023
|
Dhana Sankar Tripura
|
Dhana Sankar Tripura
|
3004002013WL007357
|
00459
|
ICIC00TSCBL
|
3000
|
15/06/2023
|
Account closed
|
3785
|
TR3004002_211223APB_FTO_181987
|
3004002013NRG24211220230638873
|
1898521810
|
21/12/2023
|
Jatan Mala Tripura.
|
Jatan Mala Tripura.
|
3004002013WL040686
|
00459
|
ICIC00TSCBL
|
3225
|
16/03/2024
|
Account closed
|
3786
|
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)
|
3787
|
TR3004002_270723APB_FTO_77077
|
3004002013NRG24270720230254188
|
4774378190
|
27/07/2023
|
Smt Pushlati Reang
|
Smt Pushlati Reang
|
3004002013WL014169
|
00458
|
UTBI0RRBTGB
|
3392
|
25/08/2023
|
Account closed
|
3788
|
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)
|
3789
|
TR3004002_270723APB_FTO_77077
|
3004002013NRG24270720230254411
|
4774378120
|
27/07/2023
|
Jama Sree Reang
|
Jama Sree Reang
|
3004002013WL014185
|
00458
|
PUNB0RRBTGB
|
3392
|
25/08/2023
|
Account closed
|
3790
|
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)
|
3791
|
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
|
3792
|
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)
|
3793
|
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
|
3794
|
TR3004002_270723APB_FTO_77077
|
3004002013NRG24270720230254481
|
4774378192
|
27/07/2023
|
Chandra Bati Tripura
|
Chandra Bati Tripura
|
3004002013WL014187
|
00458
|
PUNB0RRBTGB
|
3616
|
25/08/2023
|
Account closed
|
3795
|
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
|
3796
|
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
|
3797
|
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
|
3798
|
TR3004002_190923FTO_127857
|
3004002014NRG24180920230421982
|
5834412935
|
19/09/2023
|
Bishi
|
Bishi
|
3004002014WL024804
|
00458
|
PUNB0RRBTGB
|
2970
|
23/09/2023
|
No Such Account
|
3799
|
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
|
3800
|
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
|
3801
|
TR3004003_061223APB_FTO_174396
|
3004003000NRG24051220230601116
|
1104442867
|
06/12/2023
|
Birchandra Reang
|
Birchandra Reang
|
3004003WL037762
|
00458
|
UTBI0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
TR3004004_140723APB_FTO_65425
|
3004004014NRG24140720230204071
|
3604193068
|
14/07/2023
|
MRS NASHARUNG REANG
|
MRS NASHARUNG REANG
|
3004004014WL012048
|
00458
|
PUNB0RRBTGB
|
2850
|
20/07/2023
|
Account closed
|
3803
|
TR3004004_170623FTO_44647
|
3004004014NRG24170620230128333
|
2797567337
|
17/06/2023
|
TANGSARUNG MSKA REANG
|
TANGSARUNG MSKA REANG
|
3004004014WL008234
|
00354
|
PUNB0183820
|
2955
|
27/06/2023
|
No Such Account
|
3804
|
TR3004004_171023APB_FTO_158125
|
3004004014NRG24171020230551046
|
7418678322
|
17/10/2023
|
KUM JINA RUNG REANG
|
KUM JINA RUNG REANG
|
3004004014WL032706
|
00354
|
PUNB0183820
|
1809
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
TR3004004_171023APB_FTO_158125
|
3004004014NRG24171020230551072
|
7418678489
|
17/10/2023
|
GAMANJOY REANG
|
GAMANJOY REANG
|
3004004014WL032706
|
00458
|
PUNB0RRBTGB
|
1809
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
TR3004004_171023APB_FTO_158125
|
3004004014NRG24171020230553784
|
7418678231
|
17/10/2023
|
RANG RUNGHA REANG
|
RANG RUNGHA REANG
|
3004004014WL032914
|
00354
|
PUNB0183820
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
TR3004004_171023APB_FTO_158125
|
3004004014NRG24171020230553802
|
7418678233
|
17/10/2023
|
BASANKUMAR REANG
|
BASANKUMAR REANG
|
3004004014WL032914
|
00354
|
PUNB0183820
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
TR3004004_171023APB_FTO_158125
|
3004004014NRG24171020230554040
|
7418678279
|
17/10/2023
|
LAXMITA REANG
|
LAXMITA REANG
|
3004004014WL032929
|
00354
|
PUNB0183820
|
1920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
TR3004004_240723FTO_73172
|
3004004014NRG24240720230237635
|
4772678630
|
24/07/2023
|
CHAMA RAI REANG
|
CHAMA RAI REANG
|
3004004WL0013481
|
00354
|
PUNB0183820
|
3015
|
23/08/2023
|
A/c Blocked or Frozen
|
3810
|
TR3004004_281223APB_FTO_184485
|
3004004014NRG24281220230654547
|
1898629493
|
28/12/2023
|
KUSMITA REANG
|
KUSMITA REANG
|
3004004014WL041555
|
00354
|
PUNB0183820
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
TR3004004_281223APB_FTO_184485
|
3004004014NRG24281220230654584
|
1898629478
|
28/12/2023
|
FARONTI REANG
|
FARONTI REANG
|
3004004014WL041559
|
00354
|
PUNB0183820
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
TR3004004_281223APB_FTO_184592
|
3004004014NRG24281220230655107
|
1902210943
|
28/12/2023
|
BAISISTA MANI CHAKMA
|
BAISISTA MANI CHAKMA
|
3004004014WL041611
|
00459
|
ICIC00TSCBL
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
TR3004004_281223APB_FTO_184592
|
3004004014NRG24281220230655109
|
1902211014
|
28/12/2023
|
SAMPATI CHAKMA
|
SAMPATI CHAKMA
|
3004004014WL041611
|
00459
|
ICIC00TSCBL
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
TR3004004_310723APB_FTO_79982
|
3004004014NRG24310720230272468
|
4801665140
|
31/07/2023
|
BAJUBAN REANG
|
BAJUBAN REANG
|
3004004014WL015274
|
00459
|
ICIC00TSCBL
|
3255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
TR3004004_030623APB_FTO_31964
|
3004004015NRG24030620230090113
|
2309981168
|
03/06/2023
|
Mrs. HEBIKA REANG
|
Mrs. HEBIKA REANG
|
3004004015WL006480
|
00415
|
SBIN0009128
|
3030
|
08/06/2023
|
Account closed
|
3816
|
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
|
3817
|
TR3004002_300623APB_FTO_56010
|
3004002012NRG24300620230177393
|
3324268829
|
30/06/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL010769
|
00459
|
ICIC00TSCBL
|
2000
|
11/07/2023
|
Account closed
|
3818
|
TR3004002_221223APB_FTO_182405
|
3004002013NRG24221220230641311
|
1898681321
|
22/12/2023
|
Smt Nakulbati Reang
|
Smt Nakulbati Reang
|
3004002013WL040874
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
3819
|
TR3004002_280623APB_FTO_53914
|
3004002013NRG24270620230151834
|
3065310482
|
28/06/2023
|
Pasanrung Tripura
|
Pasanrung Tripura
|
3004002013WL009658
|
00354
|
PUNB0119920
|
3616
|
05/07/2023
|
Account closed
|
3820
|
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)
|
3821
|
TR3004002_040823FTO_84344
|
3004002014NRG24040820230292037
|
4800497246
|
04/08/2023
|
Padha Mohan Tripura
|
Padha Mohan Tripura
|
3004002014WL016087
|
00354
|
PUNB0183820
|
2895
|
25/08/2023
|
No Such Account
|
3822
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557081
|
7464702097
|
19/10/2023
|
KHARANJOY TRIPURA
|
KHARANJOY TRIPURA
|
3004002013WL033113
|
00459
|
ICIC00TSCBL
|
3210
|
13/11/2023
|
Account closed
|
3823
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557087
|
7464702094
|
19/10/2023
|
Deba Kanta Tripura
|
Deba Kanta Tripura
|
3004002013WL033113
|
00459
|
ICIC00TSCBL
|
3210
|
13/11/2023
|
Account closed
|
3824
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557111
|
7464701907
|
19/10/2023
|
RAHIDAS TRIPURA
|
RAHIDAS TRIPURA
|
3004002013WL033113
|
00459
|
ICIC00TSCBL
|
3210
|
13/11/2023
|
Account closed
|
3825
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557119
|
7464701732
|
19/10/2023
|
Bikanjoy Tripura
|
Bikanjoy Tripura
|
3004002013WL033114
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Account closed
|
3826
|
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)
|
3827
|
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)
|
3828
|
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)
|
3829
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557276
|
7464701693
|
19/10/2023
|
Khajak Rung Tripura
|
Khajak Rung Tripura
|
3004002013WL033119
|
00458
|
PUNB0RRBTGB
|
3105
|
13/11/2023
|
Account closed
|
3830
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557278
|
7464702119
|
19/10/2023
|
Raju Tripura
|
Raju Tripura
|
3004002013WL033119
|
00459
|
ICIC00TSCBL
|
3105
|
13/11/2023
|
Account closed
|
3831
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557303
|
7464702077
|
19/10/2023
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002013WL033119
|
00459
|
ICIC00TSCBL
|
3105
|
13/11/2023
|
Account closed
|
3832
|
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)
|
3833
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557389
|
7464702011
|
19/10/2023
|
Rounga Sree Tripura
|
Rounga Sree Tripura
|
3004002013WL033122
|
00458
|
PUNB0RRBTGB
|
3180
|
13/11/2023
|
Account closed
|
3834
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557391
|
7464701731
|
19/10/2023
|
Thiprati Tripura
|
Thiprati Tripura
|
3004002013WL033122
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Account closed
|
3835
|
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)
|
3836
|
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)
|
3837
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557451
|
7464701664
|
19/10/2023
|
Smt Pushlati Reang
|
Smt Pushlati Reang
|
3004002013WL033125
|
00458
|
PUNB0RRBTGB
|
3210
|
13/11/2023
|
Account closed
|
3838
|
TR3004002_191023APB_FTO_160749
|
3004002013NRG24181020230557453
|
7464701665
|
19/10/2023
|
Padma Bati Reang
|
Padma Bati Reang
|
3004002013WL033125
|
00458
|
UTBI0RRBTGB
|
3210
|
13/11/2023
|
Account closed
|
3839
|
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)
|
3840
|
TR3004002_221223FTO_182236
|
3004002013NRG24221220230640122
|
1898841753
|
22/12/2023
|
Lauchung Rai Reang
|
Lauchung Rai Reang
|
3004002013WL040829
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
No Such Account
|
3841
|
TR3004002_221223FTO_182236
|
3004002013NRG24221220230640301
|
1898841752
|
22/12/2023
|
Friti Tripura.
|
Friti Tripura.
|
3004002013WL040851
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
No Such Account
|
3842
|
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
|
3843
|
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
|
3844
|
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
|
3845
|
TR3004004_060523APB_FTO_7647
|
3004004012NRG24060520230013034
|
1527330059
|
06/05/2023
|
BINA RAM TRIPURA
|
BINA RAM TRIPURA
|
3004004012WL001951
|
00458
|
PUNB0RRBTGB
|
1005
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
TR3004004_060523APB_FTO_7647
|
3004004012NRG24060520230013110
|
1527330043
|
06/05/2023
|
RUALKHUMA DARLONG
|
RUALKHUMA DARLONG
|
3004004012WL001953
|
00458
|
UTBI0RRBTGB
|
1005
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
TR3004004_300623APB_FTO_55699
|
3004004012NRG24300620230172262
|
3326729295
|
30/06/2023
|
MARI DARLONG
|
MARI DARLONG
|
3004004012WL010613
|
00415
|
SBIN0009128
|
1260
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
TR3004004_290423FTO_5223
|
3004004013NRG23250420230685290
|
1489766615
|
29/04/2023
|
ARNARAM REANG
|
ARNARAM REANG
|
3004004WL0066086
|
00354
|
PUNB0058420
|
1800
|
12/05/2023
|
No Such Account
|
3849
|
TR3004004_290423FTO_5223
|
3004004013NRG23290420230685325
|
1489766612
|
29/04/2023
|
RAJPATI REANG
|
RAJPATI REANG
|
3004004WL0066092
|
00354
|
PUNB0058420
|
1592
|
12/05/2023
|
No Such Account
|
3850
|
TR3004004_150623APB_FTO_43088
|
3004004013NRG24150620230121637
|
2674478248
|
15/06/2023
|
BIRCHANDRA REANG
|
BIRCHANDRA REANG
|
3004004013WL007933
|
00354
|
PUNB0058420
|
2652
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
TR3004004_150623APB_FTO_43088
|
3004004013NRG24150620230121670
|
2674478285
|
15/06/2023
|
ARNARAM REANG
|
ARNARAM REANG
|
3004004013WL007933
|
00048
|
BKID0005033
|
2652
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3852
|
TR3004004_150623APB_FTO_43088
|
3004004013NRG24150620230121687
|
2674478334
|
15/06/2023
|
KAMAL MARAK
|
KAMAL MARAK
|
3004004013WL007935
|
00354
|
PUNB0058420
|
1407
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
TR3004004_150623APB_FTO_43088
|
3004004013NRG24150620230121690
|
2674478235
|
15/06/2023
|
PRABITA MARAK
|
PRABITA MARAK
|
3004004013WL007935
|
00354
|
PUNB0058420
|
2010
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
TR3004004_150623APB_FTO_43088
|
3004004013NRG24150620230121716
|
2674478332
|
15/06/2023
|
KHANINDRA MARAK
|
KHANINDRA MARAK
|
3004004013WL007935
|
00354
|
PUNB0058420
|
1809
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
TR3004004_120623APB_FTO_38256
|
3004004014NRG24110620230106553
|
2566341146
|
12/06/2023
|
DHARMENJOY REANG
|
DHARMENJOY REANG
|
3004004014WL007365
|
00459
|
ICIC00TSCBL
|
2850
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3856
|
TR3004004_120623APB_FTO_38256
|
3004004014NRG24110620230106590
|
2566341121
|
12/06/2023
|
MITHUMRAI REANG
|
MITHUMRAI REANG
|
3004004014WL007365
|
00459
|
ICIC00TSCBL
|
2850
|
15/06/2023
|
Account closed
|
3857
|
TR3004004_111023APB_FTO_151920
|
3004004014NRG24111020230525563
|
7409788833
|
11/10/2023
|
ROHONTI
|
ROHONTI
|
3004004014WL031248
|
00415
|
SBIN0016196
|
2080
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3858
|
TR3004004_111023APB_FTO_151920
|
3004004014NRG24111020230525615
|
7409788915
|
11/10/2023
|
MS. MALI RUNG
|
MS. MALI RUNG
|
3004004014WL031248
|
00415
|
SBIN0016925
|
2080
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3859
|
TR3004004_111023APB_FTO_151920
|
3004004014NRG24111020230525628
|
7409789032
|
11/10/2023
|
Mrs. ZONUNZIRI
|
Mrs. ZONUNZIRI
|
3004004014WL031248
|
00415
|
SBIN0016925
|
2080
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3860
|
TR3004004_111023APB_FTO_151920
|
3004004014NRG24111020230525745
|
7409788928
|
11/10/2023
|
MR MOHONJOY
|
MR MOHONJOY
|
3004004014WL031248
|
00459
|
ICIC00TSCBL
|
2080
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
TR3004004_111023APB_FTO_151920
|
3004004014NRG24111020230525750
|
7409788862
|
11/10/2023
|
SASONBOTI
|
SASONBOTI
|
3004004014WL031248
|
00415
|
SBIN0016925
|
2080
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3862
|
TR3004004_170623FTO_44306
|
3004004014NRG24170620230126347
|
2797565742
|
17/06/2023
|
Mr.JAPAKJOY
|
Mr.JAPAKJOY
|
3004004014WL008132
|
00415
|
SBIN0016925
|
2786
|
27/06/2023
|
No Such Account
|
3863
|
TR3004004_181023APB_FTO_159210
|
3004004014NRG24181020230557845
|
7464266096
|
18/10/2023
|
TARINJOY REANG
|
TARINJOY REANG
|
3004004014WL033163
|
00459
|
ICIC00TSCBL
|
1920
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3864
|
TR3004004_181023APB_FTO_159210
|
3004004014NRG24181020230557873
|
7464266104
|
18/10/2023
|
FARONTI REANG
|
FARONTI REANG
|
3004004014WL033163
|
00354
|
PUNB0183820
|
1920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310332
|
4797776520
|
14/08/2023
|
SHUDHANSHU DATTA
|
SHUDHANSHU DATTA
|
3004005013WL016875
|
00354
|
PUNB0058320
|
1811
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310355
|
4797776601
|
14/08/2023
|
NARAYAN CHANDRA DATTA
|
NARAYAN CHANDRA DATTA
|
3004005013WL016875
|
00354
|
PUNB0058320
|
1811
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310366
|
4797776400
|
14/08/2023
|
PRADIP DATTA
|
PRADIP DATTA
|
3004005013WL016875
|
00354
|
PUNB0058320
|
1811
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3868
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310368
|
4797776625
|
14/08/2023
|
BIRAJA DEBNATH
|
BIRAJA DEBNATH
|
3004005013WL016875
|
00354
|
PUNB0058320
|
1811
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3869
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310383
|
4797776547
|
14/08/2023
|
RAKHI MALAKAR
|
RAKHI MALAKAR
|
3004005013WL016875
|
00354
|
PUNB0058320
|
1811
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3870
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310391
|
4797776373
|
14/08/2023
|
SIKHA DAS
|
SIKHA DAS
|
3004005013WL016875
|
00354
|
PUNB0058320
|
1811
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3871
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310405
|
4797776492
|
14/08/2023
|
SWAPNA DEBNATH
|
SWAPNA DEBNATH
|
3004005013WL016875
|
00354
|
PUNB0058320
|
1811
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310407
|
4797776648
|
14/08/2023
|
MALAY DATTA
|
MALAY DATTA
|
3004005013WL016875
|
00354
|
PUNB0058320
|
1811
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3873
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310410
|
4797776817
|
14/08/2023
|
SOMA DEBNATH
|
SOMA DEBNATH
|
3004005013WL016875
|
00354
|
PUNB0058320
|
1811
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3874
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24110820230310411
|
4797776877
|
14/08/2023
|
PRATHIBA PAUL
|
PRATHIBA PAUL
|
3004005013WL016875
|
00354
|
PUNB0058320
|
1811
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3875
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24140820230314196
|
4797776665
|
14/08/2023
|
Mr. RAHUL DEB
|
Mr. RAHUL DEB
|
3004005013WL017075
|
00415
|
SBIN0006852
|
1830
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24140820230314199
|
4797776836
|
14/08/2023
|
SHIKHA SHARMA
|
SHIKHA SHARMA
|
3004005013WL017075
|
00354
|
PUNB0058320
|
1830
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3877
|
TR3004006_140823APB_FTO_90498
|
3004005013NRG24140820230314227
|
4797776697
|
14/08/2023
|
HIMANGSHU DAS
|
HIMANGSHU DAS
|
3004005013WL017075
|
00458
|
UTBI0RRBTGB
|
1830
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3878
|
TR3004006_290823FTO_107204
|
3004005013NRG24290820230364278
|
5078605732
|
29/08/2023
|
JHANTU MALAKAR
|
JHANTU MALAKAR
|
3004005WL0020691
|
00354
|
PUNB0058320
|
3616
|
02/09/2023
|
Account closed
|
3879
|
TR3004006_071223APB_FTO_174878
|
3004005015NRG24071220230604373
|
1104453018
|
07/12/2023
|
RANI DEBNATH
|
RANI DEBNATH
|
3004005015WL038069
|
00354
|
PUNB0058320
|
1825
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TR3004006_071223APB_FTO_174878
|
3004005015NRG24071220230604377
|
1104452978
|
07/12/2023
|
NISHA RANI DAS DEY
|
NISHA RANI DAS DEY
|
3004005015WL038069
|
00354
|
PUNB0058320
|
1643
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
TR3004006_071223APB_FTO_174878
|
3004005015NRG24071220230604380
|
1104453005
|
07/12/2023
|
Santi Nama
|
Santi Nama
|
3004005015WL038069
|
00354
|
PUNB0058320
|
1825
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
TR3004006_131023APB_FTO_154083
|
3004005015NRG24131020230534640
|
7464699152
|
13/10/2023
|
ABDUL HAI
|
ABDUL HAI
|
3004005015WL031696
|
00354
|
PUNB0058320
|
1850
|
13/11/2023
|
A/c Blocked or Frozen
|
3883
|
TR3004006_131023APB_FTO_154083
|
3004005015NRG24131020230534673
|
7464699059
|
13/10/2023
|
Sabita Sinha
|
Sabita Sinha
|
3004005015WL031696
|
00354
|
PUNB0058320
|
1850
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
TR3004006_131023APB_FTO_154083
|
3004005015NRG24131020230534695
|
7464699107
|
13/10/2023
|
NANDA SINHA
|
NANDA SINHA
|
3004005015WL031698
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
TR3004004_111223APB_FTO_176160
|
3004004013NRG24111220230609398
|
1105138985
|
11/12/2023
|
SENENDRA SANGMA
|
SENENDRA SANGMA
|
3004004013WL038567
|
00048
|
BKID0005033
|
2030
|
29/02/2024
|
A/c Blocked or Frozen
|
3886
|
TR3004004_111223APB_FTO_176160
|
3004004013NRG24111220230609448
|
1105138965
|
11/12/2023
|
SURESH MARAK
|
SURESH MARAK
|
3004004013WL038569
|
00354
|
PUNB0058420
|
1854
|
29/02/2024
|
A/c Blocked or Frozen
|
3887
|
TR3004004_111223APB_FTO_176160
|
3004004013NRG24111220230609485
|
1105139051
|
11/12/2023
|
SUMITRA MUNDA
|
SUMITRA MUNDA
|
3004004013WL038570
|
00048
|
BKID0005033
|
2090
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3888
|
TR3004004_111223APB_FTO_176160
|
3004004013NRG24111220230609497
|
1105139027
|
11/12/2023
|
ANALATA TRIPURA
|
ANALATA TRIPURA
|
3004004013WL038570
|
00048
|
BKID0005033
|
1881
|
29/02/2024
|
A/c Blocked or Frozen
|
3889
|
TR3004004_180324FTO_211664
|
3004004013NRG24180320240719690
|
3239764750
|
18/03/2024
|
PROBIR DEBBARMA
|
PROBIR DEBBARMA
|
3004004WL0046411
|
00354
|
PUNB0058420
|
2080
|
24/04/2024
|
No Such Account
|
3890
|
TR3004004_180324FTO_211664
|
3004004013NRG24180320240719692
|
3239764742
|
18/03/2024
|
PRESINA MARAK
|
PRESINA MARAK
|
3004004WL0046411
|
00048
|
BKID0005033
|
1030
|
24/04/2024
|
A/c Blocked or Frozen
|
3891
|
TR3004004_180324FTO_211664
|
3004004013NRG24180320240719693
|
3239764746
|
18/03/2024
|
Rama Bali Reang
|
Rama Bali Reang
|
3004004WL0046411
|
00048
|
BKID0005033
|
2050
|
24/04/2024
|
A/c Blocked or Frozen
|
3892
|
TR3004004_180324FTO_211664
|
3004004013NRG24180320240719697
|
3239764743
|
18/03/2024
|
SENENDRA SANGMA
|
SENENDRA SANGMA
|
3004004WL0046411
|
00048
|
BKID0005033
|
2030
|
24/04/2024
|
A/c Blocked or Frozen
|
3893
|
TR3004004_041223APB_FTO_173432
|
3004004014NRG24041220230596527
|
1105139613
|
04/12/2023
|
FARONTI REANG
|
FARONTI REANG
|
3004004014WL037369
|
00354
|
PUNB0183820
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
TR3004004_041223APB_FTO_173432
|
3004004014NRG24041220230596528
|
1105139607
|
04/12/2023
|
Taranjoy Reang
|
Taranjoy Reang
|
3004004014WL037369
|
00459
|
ICIC00TSCBL
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
TR3004004_240723APB_FTO_73156
|
3004004014NRG24230720230235357
|
4773464619
|
24/07/2023
|
TARINJOY REANG
|
TARINJOY REANG
|
3004004014WL013410
|
00459
|
ICIC00TSCBL
|
2910
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3896
|
TR3004004_240723APB_FTO_73156
|
3004004014NRG24240720230240761
|
4773464313
|
24/07/2023
|
DEBARAM REANG
|
DEBARAM REANG
|
3004004014WL013579
|
00459
|
ICIC00TSCBL
|
2910
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
TR3004004_030723APB_FTO_57663
|
3004004015NRG24030720230183967
|
3325917791
|
03/07/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3004004015WL011039
|
00459
|
ICIC00TSCBL
|
1800
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3898
|
TR3004004_030823APB_FTO_83565
|
3004004015NRG24030820230290283
|
4800095355
|
03/08/2023
|
MR KALA CHALA CHAKMA
|
MR KALA CHALA CHAKMA
|
3004004015WL015956
|
00458
|
PUNB0RRBTGB
|
3150
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3899
|
TR3004004_121023APB_FTO_152789
|
3004004015NRG24121020230529958
|
7377697180
|
12/10/2023
|
SAMBHATI DEBBARMA
|
SAMBHATI DEBBARMA
|
3004004015WL031487
|
00354
|
PUNB0183820
|
2020
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
TR3004004_121023APB_FTO_152789
|
3004004015NRG24121020230529959
|
7377697233
|
12/10/2023
|
SAMPURI DEBBARMA
|
SAMPURI DEBBARMA
|
3004004015WL031487
|
00458
|
PUNB0RRBTGB
|
2020
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
TR3004004_130723APB_FTO_64755
|
3004004015NRG24130720230203535
|
3551652217
|
13/07/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3004004015WL012031
|
00459
|
ICIC00TSCBL
|
2030
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3902
|
TR3004004_130723APB_FTO_64755
|
3004004015NRG24130720230203559
|
3551652268
|
13/07/2023
|
MANJURANI DEBBARMA
|
MANJURANI DEBBARMA
|
3004004015WL012031
|
00458
|
PUNB0RRBTGB
|
2030
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3903
|
TR3004004_130723APB_FTO_64755
|
3004004015NRG24130720230203583
|
3551652229
|
13/07/2023
|
RUPATI DEBBARMA
|
RUPATI DEBBARMA
|
3004004015WL012031
|
00354
|
PUNB0183820
|
2030
|
19/07/2023
|
A/c Blocked or Frozen
|
3904
|
TR3004004_190523APB_FTO_15227
|
3004004015NRG24190520230038900
|
1856419407
|
19/05/2023
|
SURESH JYOTI CHAKMA
|
SURESH JYOTI CHAKMA
|
3004004015WL003720
|
00458
|
PUNB0RRBTGB
|
2010
|
26/05/2023
|
A/c Blocked or Frozen
|
3905
|
TR3004004_190923APB_FTO_128088
|
3004004015NRG24190920230423124
|
5836308295
|
19/09/2023
|
MISS PUSPA RANI DEBBARMA
|
MISS PUSPA RANI DEBBARMA
|
3004004015WL024855
|
00458
|
PUNB0RRBTGB
|
2020
|
23/09/2023
|
A/c Blocked or Frozen
|
3906
|
TR3004004_290523FTO_22612
|
3004004015NRG24290520230069749
|
1996598900
|
29/05/2023
|
SURESH CHAKMA
|
SURESH CHAKMA
|
3004004WL0005470
|
00354
|
PUNB0183820
|
2010
|
01/06/2023
|
A/c Blocked or Frozen
|
3907
|
TR3004002_280723APB_FTO_78166
|
3004002013NRG24280720230262464
|
4774360221
|
28/07/2023
|
BIJOY MN TRIPURA
|
BIJOY MN TRIPURA
|
3004002013WL014713
|
00459
|
ICIC00TSCBL
|
2486
|
25/08/2023
|
Account closed
|
3908
|
TR3004002_100823FTO_88640
|
3004002014NRG24090820230306136
|
4798179871
|
10/08/2023
|
Bananita Chakma
|
Bananita Chakma
|
3004002014WL016698
|
00458
|
PUNB0RRBTGB
|
3180
|
24/08/2023
|
No Such Account
|
3909
|
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
|
3910
|
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
|
3911
|
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)
|
3912
|
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
|
3913
|
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)
|
3914
|
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
|
3915
|
TR3004002_161023FTO_156337
|
3004002014NRG24161020230546692
|
7409341178
|
16/10/2023
|
Durpati Reang
|
Durpati Reang
|
3004002014WL032372
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
3916
|
TR3004002_161023FTO_156337
|
3004002014NRG24161020230546693
|
7409341177
|
16/10/2023
|
Dhaniram Reang
|
Dhaniram Reang
|
3004002014WL032372
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
3917
|
TR3004002_211223FTO_181991
|
3004002014NRG24211220230638975
|
1898842624
|
21/12/2023
|
Bane Rung Reang
|
Bane Rung Reang
|
3004002WL0040688
|
00458
|
PUNB0RRBTGB
|
3015
|
16/03/2024
|
No Such Account
|
3918
|
TR3004002_211223FTO_181991
|
3004002014NRG24211220230638976
|
1898842623
|
21/12/2023
|
Manik Reang
|
Manik Reang
|
3004002WL0040688
|
00458
|
PUNB0RRBTGB
|
3015
|
16/03/2024
|
No Such Account
|
3919
|
TR3004003_100623APB_FTO_37919
|
3004003000NRG24080620230102270
|
2542147204
|
10/06/2023
|
CHANDRA PRABHA CHAKMA
|
CHANDRA PRABHA CHAKMA
|
3004003WL007133
|
00459
|
ICIC00TSCBL
|
1000
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3920
|
TR3004003_110923APB_FTO_119402
|
3004003000NRG24080920230400227
|
5676162320
|
11/09/2023
|
KANCHAN MALA TRIPURA
|
KANCHAN MALA TRIPURA
|
3004003WL023212
|
00459
|
ICIC00TSCBL
|
1582
|
15/09/2023
|
Account closed
|
3921
|
TR3004003_110923APB_FTO_119402
|
3004003000NRG24080920230400254
|
5676162224
|
11/09/2023
|
GANIKA TRIPURA
|
GANIKA TRIPURA
|
3004003WL023213
|
00354
|
PUNB0RRBTGB
|
1808
|
15/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3922
|
TR3004003_110923APB_FTO_119402
|
3004003000NRG24080920230400308
|
5676162098
|
11/09/2023
|
INDRA MATI TRIPURA
|
INDRA MATI TRIPURA
|
3004003WL023213
|
00462
|
UCBA0002506
|
1582
|
15/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3923
|
TR3004003_110923APB_FTO_119402
|
3004003000NRG24110920230402058
|
5676162438
|
11/09/2023
|
MADHU RANI TRIPURA
|
MADHU RANI TRIPURA
|
3004003WL023299
|
00458
|
PUNB0RRBTGB
|
2260
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
TR3004003_110923APB_FTO_119402
|
3004003000NRG24110920230402066
|
5676162514
|
11/09/2023
|
PanchamalaTripura
|
PanchamalaTripura
|
3004003WL023301
|
00458
|
PUNB0RRBTGB
|
2260
|
15/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3925
|
TR3004003_140823APB_FTO_90835
|
3004003000NRG24130820230312945
|
4797716475
|
14/08/2023
|
CHANDRA PRABHA CHAKMA
|
CHANDRA PRABHA CHAKMA
|
3004003WL017021
|
00462
|
UCBA0002506
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3926
|
TR3004003_140823APB_FTO_90835
|
3004003000NRG24130820230312947
|
4797716487
|
14/08/2023
|
RENUKA PATI CHAKMA
|
RENUKA PATI CHAKMA
|
3004003WL017021
|
00458
|
PUNB0RRBTGB
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3927
|
TR3004003002_190723APB_FTO_69531
|
3004003000NRG24180720230220402
|
3662080053
|
19/07/2023
|
Ruhini Tripura
|
Ruhini Tripura
|
3004003WL012741
|
00458
|
PUNB0RRBTGB
|
1600
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3928
|
TR3004003002_190723APB_FTO_69531
|
3004003000NRG24190720230220892
|
3662080033
|
19/07/2023
|
Malika Tripura
|
Malika Tripura
|
3004003WL012755
|
00458
|
PUNB0RRBTGB
|
2000
|
22/07/2023
|
Account closed
|
3929
|
TR3004003002_210923APB_FTO_130917
|
3004003000NRG24210920230432308
|
5875003799
|
21/09/2023
|
MAHILAL TRIPURA
|
MAHILAL TRIPURA
|
3004003WL025471
|
00459
|
ICIC00TSCBL
|
600
|
28/09/2023
|
Account closed
|
3930
|
TR3004006_050923APB_FTO_116120
|
3004005015NRG24050920230396673
|
5574175442
|
05/09/2023
|
Suren Singha
|
Suren Singha
|
3004005015WL022905
|
00354
|
PUNB0058320
|
1812
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3931
|
TR3004006_050923APB_FTO_116120
|
3004005015NRG24050920230396674
|
5574175430
|
05/09/2023
|
Rina Sinha
|
Rina Sinha
|
3004005015WL022905
|
00354
|
PUNB0058320
|
1812
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3932
|
TR3004006_050923APB_FTO_116120
|
3004005015NRG24050920230396676
|
5574175481
|
05/09/2023
|
Sabita Sinha
|
Sabita Sinha
|
3004005015WL022905
|
00354
|
PUNB0058320
|
1812
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
TR3004006_061023APB_FTO_146804
|
3004005015NRG24061020230500768
|
7458832975
|
06/10/2023
|
Sarala Sharma
|
Sarala Sharma
|
3004005015WL030165
|
00354
|
PUNB0058320
|
1809
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
TR3004006_061023APB_FTO_146804
|
3004005015NRG24061020230500773
|
7458832952
|
06/10/2023
|
Ajit Debnath
|
Ajit Debnath
|
3004005015WL030165
|
00354
|
PUNB0058320
|
1809
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
TR3004006_061023APB_FTO_146804
|
3004005015NRG24061020230500775
|
7458832981
|
06/10/2023
|
Kalpana Suklabaidya
|
Kalpana Suklabaidya
|
3004005015WL030165
|
00354
|
PUNB0058320
|
1809
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
TR3004006_061023APB_FTO_146804
|
3004005015NRG24061020230500804
|
7458832904
|
06/10/2023
|
Gouranga Banik
|
Gouranga Banik
|
3004005015WL030166
|
00354
|
PUNB0058320
|
1810
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
TR3004006_061023APB_FTO_146804
|
3004005015NRG24061020230500812
|
7458832979
|
06/10/2023
|
Dulan Paul
|
Dulan Paul
|
3004005015WL030166
|
00354
|
PUNB0058320
|
1810
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
TR3004006_061023FTO_146808
|
3004005015NRG24061020230502166
|
7460903470
|
06/10/2023
|
Jutiprabha Sinha
|
Jutiprabha Sinha
|
3004005WL0030222
|
00354
|
PUNB0058320
|
1843
|
13/11/2023
|
Account closed
|
3939
|
TR3004006_150923FTO_125277
|
3004005015NRG24110920230403431
|
5834409113
|
15/09/2023
|
RANADHIR MALAKAR
|
RANADHIR MALAKAR
|
3004005WL0023456
|
00354
|
PUNB0058320
|
1804
|
23/09/2023
|
No Such Account
|
3940
|
TR3004006_280823APB_FTO_106118
|
3004005015NRG24280820230359469
|
5079025313
|
28/08/2023
|
Namita Sutradhar
|
Namita Sutradhar
|
3004005015WL020365
|
00354
|
PUNB0058320
|
1852
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
TR3004006_280823APB_FTO_106118
|
3004005015NRG24280820230359473
|
5079025379
|
28/08/2023
|
DIPALI DAS
|
DIPALI DAS
|
3004005015WL020365
|
00354
|
PUNB0058320
|
1852
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
TR3004006_280823APB_FTO_106118
|
3004005015NRG24280820230359509
|
5079025291
|
28/08/2023
|
ANANTA SHIL
|
ANANTA SHIL
|
3004005015WL020367
|
00354
|
PUNB0058320
|
1628
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
TR3004006_280823APB_FTO_106118
|
3004005015NRG24280820230359511
|
5079025356
|
28/08/2023
|
RANI DEBNATH
|
RANI DEBNATH
|
3004005015WL020367
|
00354
|
PUNB0058320
|
1809
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
TR3004006_280823APB_FTO_106118
|
3004005015NRG24280820230359512
|
5079025308
|
28/08/2023
|
SANDHYA CHANDA
|
SANDHYA CHANDA
|
3004005015WL020367
|
00354
|
PUNB0058320
|
1809
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3945
|
TR3004006_280823APB_FTO_106118
|
3004005015NRG24280820230359527
|
5079025352
|
28/08/2023
|
Ratna Bonaj
|
Ratna Bonaj
|
3004005015WL020367
|
00354
|
PUNB0058320
|
1809
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
TR3004006_280823APB_FTO_106118
|
3004005015NRG24280820230359543
|
5079025357
|
28/08/2023
|
Nimai Sinha
|
Nimai Sinha
|
3004005015WL020367
|
00354
|
PUNB0058320
|
1809
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
TR3004006_280823APB_FTO_106118
|
3004005015NRG24280820230359558
|
5079025413
|
28/08/2023
|
SANJOY CHANDA
|
SANJOY CHANDA
|
3004005015WL020367
|
00354
|
PUNB0058320
|
1628
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
TR3004006_280823APB_FTO_106118
|
3004005015NRG24280820230359572
|
5079025400
|
28/08/2023
|
TUSHAR SINHA
|
TUSHAR SINHA
|
3004005015WL020368
|
00354
|
PUNB0058320
|
1762
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
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)
|
3950
|
TR3004002_161023FTO_156376
|
3004002014NRG24161020230546136
|
7409340623
|
16/10/2023
|
Gandhi Chakm
|
Gandhi Chakm
|
3004002WL0032358
|
00458
|
PUNB0RRBTGB
|
3392
|
11/11/2023
|
No Such Account
|
3951
|
TR3004002_161023FTO_156376
|
3004002014NRG24161020230546140
|
7409340619
|
16/10/2023
|
Padha Mohan Tripura
|
Padha Mohan Tripura
|
3004002WL0032358
|
00458
|
PUNB0RRBTGB
|
2895
|
11/11/2023
|
No Such Account
|
3952
|
TR3004002_161023FTO_156376
|
3004002014NRG24161020230546142
|
7409340613
|
16/10/2023
|
Daneshar chakma
|
Daneshar chakma
|
3004002WL0032358
|
00458
|
PUNB0RRBTGB
|
2850
|
11/11/2023
|
No Such Account
|
3953
|
TR3004002_161023FTO_156376
|
3004002014NRG24161020230546153
|
7409340614
|
16/10/2023
|
Maldha Kumar Reang
|
Maldha Kumar Reang
|
3004002WL0032358
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
3954
|
TR3004002_161023FTO_156376
|
3004002014NRG24161020230546163
|
7409340612
|
16/10/2023
|
Daneshar chakma
|
Daneshar chakma
|
3004002WL0032358
|
00458
|
PUNB0RRBTGB
|
2968
|
11/11/2023
|
No Such Account
|
3955
|
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
|
3956
|
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
|
3957
|
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)
|
3958
|
TR3004002_301223FTO_185765
|
3004002014NRG24301220230664291
|
1898845174
|
30/12/2023
|
Patharbati Reang
|
Patharbati Reang
|
3004002014WL042216
|
00458
|
UTBI0RRBTGB
|
2850
|
16/03/2024
|
Account closed
|
3959
|
TR3004003_010723APB_FTO_56991
|
3004003000NRG24010720230179906
|
3326179307
|
01/07/2023
|
Rajendra Tripura
|
Rajendra Tripura
|
3004003WL010819
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
TR3004003_010723APB_FTO_56991
|
3004003000NRG24010720230179987
|
3326179397
|
01/07/2023
|
SAMAR BISWAS
|
SAMAR BISWAS
|
3004003WL010821
|
00462
|
UCBA0002506
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
TR3004003_010723APB_FTO_56991
|
3004003000NRG24010720230180039
|
3326179353
|
01/07/2023
|
SEEMA BISWAS
|
SEEMA BISWAS
|
3004003WL010822
|
00459
|
ICIC00TSCBL
|
2120
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3962
|
TR3004003007_050623APB_FTO_32640
|
3004003000NRG24050620230091673
|
2399157209
|
05/06/2023
|
SARANTI REANG
|
SARANTI REANG
|
3004003WL006538
|
00462
|
UCBA0002506
|
2120
|
10/06/2023
|
Account closed
|
3963
|
TR3004003_131223APB_FTO_177369
|
3004003000NRG24121220230614827
|
1158784603
|
13/12/2023
|
Kara Mohan Tripura
|
Kara Mohan Tripura
|
3004003WL038918
|
00459
|
ICIC00TSCBL
|
2420
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3964
|
TR3004003_131223APB_FTO_177369
|
3004003000NRG24121220230615132
|
1158784451
|
13/12/2023
|
RENATI REANG
|
RENATI REANG
|
3004003WL038934
|
00462
|
UCBA0002506
|
2120
|
01/03/2024
|
Account closed
|
3965
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230036799
|
1858076235
|
19/05/2023
|
DIBARANI GOPE
|
DIBARANI GOPE
|
3004005013WL003596
|
00354
|
PUNB0058320
|
1841
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3966
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230036819
|
1858076547
|
19/05/2023
|
NAMITA BHUMIJE
|
NAMITA BHUMIJE
|
3004005013WL003596
|
00354
|
PUNB0058320
|
1841
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3967
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230036833
|
1858076323
|
19/05/2023
|
SANIYA SINGH BHUMIJ
|
SANIYA SINGH BHUMIJ
|
3004005013WL003596
|
00354
|
PUNB0058320
|
1841
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230036840
|
1858076299
|
19/05/2023
|
BISHU SINGHBHUMIJ
|
BISHU SINGHBHUMIJ
|
3004005013WL003596
|
00354
|
PUNB0058320
|
1841
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3969
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230036844
|
1858076304
|
19/05/2023
|
KANU SUKLABAIDYA
|
KANU SUKLABAIDYA
|
3004005013WL003596
|
00354
|
PUNB0058320
|
1841
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3970
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510021
|
7409161210
|
09/10/2023
|
DAKTAMOHAN TRIPURA
|
DAKTAMOHAN TRIPURA
|
3004004016WL030629
|
00048
|
BKID0005033
|
1990
|
11/11/2023
|
A/c Blocked or Frozen
|
3971
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510057
|
7409161279
|
09/10/2023
|
HIRENDRA TRIPURA
|
HIRENDRA TRIPURA
|
3004004016WL030629
|
00048
|
BKID0005033
|
1990
|
11/11/2023
|
A/c Blocked or Frozen
|
3972
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510078
|
7409161189
|
09/10/2023
|
MANGAL CHAN TRIPURA
|
MANGAL CHAN TRIPURA
|
3004004016WL030630
|
00048
|
BKID0005033
|
2060
|
11/11/2023
|
A/c Blocked or Frozen
|
3973
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510097
|
7409161510
|
09/10/2023
|
KSHAMADANTA TRIPURA
|
KSHAMADANTA TRIPURA
|
3004004016WL030630
|
00458
|
UTBI0RRBTGB
|
2060
|
11/11/2023
|
A/c Blocked or Frozen
|
3974
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510100
|
7409161466
|
09/10/2023
|
SAMBA SREE TRIPURA
|
SAMBA SREE TRIPURA
|
3004004016WL030630
|
00458
|
UTBI0RRBTGB
|
2060
|
11/11/2023
|
A/c Blocked or Frozen
|
3975
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510141
|
7409161199
|
09/10/2023
|
INDRAJIT TRIPURA
|
INDRAJIT TRIPURA
|
3004004016WL030631
|
00048
|
BKID0005033
|
2110
|
11/11/2023
|
A/c Blocked or Frozen
|
3976
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510169
|
7409161228
|
09/10/2023
|
RAIBATI TRIPURA
|
RAIBATI TRIPURA
|
3004004016WL030632
|
00048
|
BKID0005033
|
2040
|
11/11/2023
|
A/c Blocked or Frozen
|
3977
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510176
|
7409161452
|
09/10/2023
|
ANANGA MH TRIPURA
|
ANANGA MH TRIPURA
|
3004004016WL030632
|
00458
|
UTBI0RRBTGB
|
2040
|
11/11/2023
|
A/c Blocked or Frozen
|
3978
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510196
|
7409161362
|
09/10/2023
|
KRITI BASHI TRIPURA
|
KRITI BASHI TRIPURA
|
3004004016WL030632
|
00048
|
BKID0005033
|
2040
|
11/11/2023
|
A/c Blocked or Frozen
|
3979
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510207
|
7409161375
|
09/10/2023
|
MANJU RANI TRIPURA
|
MANJU RANI TRIPURA
|
3004004016WL030633
|
00048
|
BKID0005033
|
2130
|
11/11/2023
|
A/c Blocked or Frozen
|
3980
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510213
|
7409161379
|
09/10/2023
|
SUCHIL MUHAN TRIPURA
|
SUCHIL MUHAN TRIPURA
|
3004004016WL030633
|
00048
|
BKID0005033
|
2130
|
11/11/2023
|
A/c Blocked or Frozen
|
3981
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510258
|
7409161356
|
09/10/2023
|
DHARMENDRA TRIPURA
|
DHARMENDRA TRIPURA
|
3004004016WL030636
|
00048
|
BKID0005033
|
2130
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3982
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510285
|
7409161389
|
09/10/2023
|
PREM DAS TRIPURA
|
PREM DAS TRIPURA
|
3004004016WL030636
|
00048
|
BKID0005033
|
2130
|
11/11/2023
|
A/c Blocked or Frozen
|
3983
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510296
|
7409161216
|
09/10/2023
|
SAILENDRA TRIPURA
|
SAILENDRA TRIPURA
|
3004004016WL030636
|
00048
|
BKID0005033
|
2130
|
11/11/2023
|
A/c Blocked or Frozen
|
3984
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510312
|
7409161365
|
09/10/2023
|
BISWAPRABHAT TRIPURA
|
BISWAPRABHAT TRIPURA
|
3004004016WL030636
|
00048
|
BKID0005033
|
2130
|
11/11/2023
|
A/c Blocked or Frozen
|
3985
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510356
|
7409161312
|
09/10/2023
|
LAL MOHAN TRIPURA
|
LAL MOHAN TRIPURA
|
3004004016WL030638
|
00048
|
BKID0005033
|
2060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510387
|
7409161285
|
09/10/2023
|
DUKHA RANI TRIPURA
|
DUKHA RANI TRIPURA
|
3004004016WL030638
|
00048
|
BKID0005033
|
2060
|
11/11/2023
|
A/c Blocked or Frozen
|
3987
|
TR3004004_091023APB_FTO_148802
|
3004004016NRG24091020230510422
|
7409161318
|
09/10/2023
|
JATINDRA TRIPURA
|
JATINDRA TRIPURA
|
3004004016WL030638
|
00048
|
BKID0005033
|
2060
|
11/11/2023
|
A/c Blocked or Frozen
|
3988
|
TR3004004_111023FTO_151586
|
3004004016NRG24101020230520068
|
7409338094
|
11/10/2023
|
KAPTI TRIPURA
|
KAPTI TRIPURA
|
3004004016WL031018
|
00048
|
BKID0005033
|
2020
|
11/11/2023
|
A/c Blocked or Frozen
|
3989
|
TR3004004_181023FTO_158803
|
3004004016NRG24181020230556499
|
7460903337
|
18/10/2023
|
BAJENDRA TRIPURA
|
BAJENDRA TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
3990
|
TR3004004_250923APB_FTO_133496
|
3004004016NRG24250920230442851
|
5961131079
|
25/09/2023
|
JAHA MANIK TRIPURA
|
JAHA MANIK TRIPURA
|
3004004016WL026367
|
00458
|
UTBI0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
TR3004004_040923FTO_114990
|
3004004017NRG24040920230394454
|
5284524051
|
04/09/2023
|
MRS NIRMALA DEBBARMA
|
MRS NIRMALA DEBBARMA
|
3004004WL0022685
|
00354
|
PUNB0183820
|
1900
|
07/09/2023
|
A/c Blocked or Frozen
|
3992
|
TR3004004_051023APB_FTO_145878
|
3004004017NRG24051020230499071
|
7408587190
|
05/10/2023
|
KUSUM KUMARI DEBBARMA
|
KUSUM KUMARI DEBBARMA
|
3004004017WL030116
|
00458
|
UTBI0RRBTGB
|
1746
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230037755
|
1858076177
|
19/05/2023
|
RAMENDRA DAS
|
RAMENDRA DAS
|
3004005013WL003668
|
00354
|
PUNB0058320
|
1825
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230037776
|
1858076534
|
19/05/2023
|
SUSHAMA DEBNATH
|
SUSHAMA DEBNATH
|
3004005013WL003668
|
00354
|
PUNB0058320
|
1825
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
TR3004006_190523APB_FTO_15427
|
3004005013NRG24180520230037778
|
1858076453
|
19/05/2023
|
AWAITA DEBNATH
|
AWAITA DEBNATH
|
3004005013WL003668
|
00354
|
PUNB0058320
|
1825
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
TR3004006_120124APB_FTO_189774
|
3004005014NRG24120120240682981
|
1902162183
|
12/01/2024
|
SIMA DAS
|
SIMA DAS
|
3004005014WL043550
|
00415
|
SBIN0006852
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
TR3004006_310823APB_FTO_110990
|
3004005014NRG24310820230380842
|
5201412746
|
31/08/2023
|
Biprajit Roy
|
Biprajit Roy
|
3004005014WL021727
|
00415
|
SBIN0006852
|
1696
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
TR3004006_310823APB_FTO_110990
|
3004005014NRG24310820230381430
|
5201412755
|
31/08/2023
|
Ananta Ghosh
|
Ananta Ghosh
|
3004005014WL021750
|
00415
|
SBIN0006852
|
1696
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
TR3004006_030623FTO_30954
|
3004005015NRG24030620230088317
|
2311660698
|
03/06/2023
|
MINAKSHI BISWAS
|
MINAKSHI BISWAS
|
3004005WL0006396
|
00354
|
PUNB0058320
|
1741
|
08/06/2023
|
Account closed
|
4000
|
TR3004006_310823APB_FTO_111183
|
3004005015NRG24310820230385197
|
5201484423
|
31/08/2023
|
RANADHIR MALAKAR
|
RANADHIR MALAKAR
|
3004005015WL022098
|
00354
|
PUNB0058320
|
1804
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
TR3004006_310823APB_FTO_111183
|
3004005015NRG24310820230385208
|
5201484370
|
31/08/2023
|
SAJAL DAS
|
SAJAL DAS
|
3004005015WL022098
|
00354
|
PUNB0058320
|
1804
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
TR3004006_310823APB_FTO_111183
|
3004005015NRG24310820230385227
|
5201484392
|
31/08/2023
|
JAYANTA DEB CHOUDHURY
|
JAYANTA DEB CHOUDHURY
|
3004005015WL022098
|
00354
|
PUNB0058320
|
1623
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
TR3004006_310823APB_FTO_111183
|
3004005015NRG24310820230385235
|
5201484428
|
31/08/2023
|
SANGITA DEB
|
SANGITA DEB
|
3004005015WL022098
|
00354
|
PUNB0058320
|
1623
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
TR3004006_310823APB_FTO_111183
|
3004005015NRG24310820230385251
|
5201484357
|
31/08/2023
|
CHABIRANI SINHA
|
CHABIRANI SINHA
|
3004005015WL022098
|
00354
|
PUNB0058320
|
1804
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
TR3004006_310823APB_FTO_111183
|
3004005015NRG24310820230385257
|
5201484369
|
31/08/2023
|
LAKSHI RANI SINHA
|
LAKSHI RANI SINHA
|
3004005015WL022098
|
00354
|
PUNB0058320
|
1804
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
TR3004003_131223APB_FTO_177369
|
3004003000NRG24131220230615433
|
1158784574
|
13/12/2023
|
Naresh Mallik
|
Naresh Mallik
|
3004003WL038944
|
00458
|
UTBI0RRBTGB
|
1484
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4007
|
TR3004003_140723APB_FTO_65481
|
3004003000NRG24140720230204582
|
3602516238
|
14/07/2023
|
MANDA RUNG REANG
|
MANDA RUNG REANG
|
3004003WL012065
|
00462
|
UCBA0002506
|
1890
|
20/07/2023
|
Account closed
|
4008
|
TR3004003_280823APB_FTO_105548
|
3004003000NRG24250820230352011
|
5083322493
|
28/08/2023
|
GANIKA TRIPURA
|
GANIKA TRIPURA
|
3004003WL019820
|
00354
|
PUNB0RRBTGB
|
2034
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4009
|
TR3004003_280823APB_FTO_105548
|
3004003000NRG24250820230352069
|
5083322837
|
28/08/2023
|
INDRA MATI TRIPURA
|
INDRA MATI TRIPURA
|
3004003WL019820
|
00462
|
UCBA0002506
|
2034
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4010
|
TR3004003_280823APB_FTO_105548
|
3004003000NRG24250820230352209
|
5083322892
|
28/08/2023
|
KANCHAN MALA TRIPURA
|
KANCHAN MALA TRIPURA
|
3004003WL019822
|
00462
|
UCBA0002506
|
1808
|
02/09/2023
|
Account closed
|
4011
|
TR3004003_280823APB_FTO_105548
|
3004003000NRG24250820230352221
|
5083322495
|
28/08/2023
|
BARNA SHRI TRIPURA
|
BARNA SHRI TRIPURA
|
3004003WL019823
|
00354
|
PUNB0RRBTGB
|
2034
|
02/09/2023
|
Account closed
|
4012
|
TR3004003014_260523APB_FTO_20607
|
3004003000NRG24260520230060309
|
1980309076
|
26/05/2023
|
RENUKA PATI CHAKMA
|
RENUKA PATI CHAKMA
|
3004003WL004888
|
00462
|
UCBA0002506
|
1872
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4013
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24270620230155929
|
3065307498
|
28/06/2023
|
KANCHAN MALA TRIPURA
|
KANCHAN MALA TRIPURA
|
3004003WL009826
|
00459
|
ICIC00TSCBL
|
2260
|
05/07/2023
|
Account closed
|
4014
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24270620230155935
|
3065308071
|
28/06/2023
|
BARNA SHRI TRIPURA
|
BARNA SHRI TRIPURA
|
3004003WL009827
|
00459
|
ICIC00TSCBL
|
2260
|
05/07/2023
|
Account closed
|
4015
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24270620230156129
|
3065307894
|
28/06/2023
|
INDRA MATI TRIPURA
|
INDRA MATI TRIPURA
|
3004003WL009832
|
00462
|
UCBA0002506
|
2260
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4016
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24280620230156542
|
3065307996
|
28/06/2023
|
Mang Karaiti Tripur
|
Mang Karaiti Tripur
|
3004003WL009842
|
00458
|
PUNB0RRBTGB
|
1800
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4017
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24280620230156555
|
3065308230
|
28/06/2023
|
SANDIKA TRIPURA
|
SANDIKA TRIPURA
|
3004003WL009842
|
00459
|
ICIC00TSCBL
|
2000
|
05/07/2023
|
Account closed
|
4018
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24280620230156604
|
3065308232
|
28/06/2023
|
Nani bala Tripura
|
Nani bala Tripura
|
3004003WL009843
|
00462
|
UCBA0003327
|
2000
|
05/07/2023
|
Account closed
|
4019
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24280620230156688
|
3065307756
|
28/06/2023
|
KHANTHA MANI TRIPURA
|
KHANTHA MANI TRIPURA
|
3004003WL009844
|
00459
|
ICIC00TSCBL
|
2000
|
05/07/2023
|
Account closed
|
4020
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24280620230156697
|
3065307778
|
28/06/2023
|
MARMASHREE TRIPURA
|
MARMASHREE TRIPURA
|
3004003WL009844
|
00459
|
ICIC00TSCBL
|
1200
|
05/07/2023
|
Account closed
|
4021
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24280620230156742
|
3065307847
|
28/06/2023
|
Nayan joy Tripura
|
Nayan joy Tripura
|
3004003WL009844
|
00458
|
PUNB0RRBTGB
|
1400
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4022
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24280620230156768
|
3065307720
|
28/06/2023
|
Hantala laxmi Tripura
|
Hantala laxmi Tripura
|
3004003WL009845
|
00458
|
UTBI0RRBTGB
|
2000
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4023
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24280620230156961
|
3065307614
|
28/06/2023
|
LAL MOHAN TRIPURA
|
LAL MOHAN TRIPURA
|
3004003WL009847
|
00459
|
ICIC00TSCBL
|
2000
|
05/07/2023
|
Account closed
|
4024
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24280620230156967
|
3065308234
|
28/06/2023
|
Malika Tripura
|
Malika Tripura
|
3004003WL009847
|
00462
|
UCBA0003327
|
2000
|
05/07/2023
|
Account closed
|
4025
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24280620230157048
|
3065307993
|
28/06/2023
|
Bali Joy Tripura
|
Bali Joy Tripura
|
3004003WL009848
|
00458
|
PUNB0RRBTGB
|
2000
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4026
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24280620230157086
|
3065307994
|
28/06/2023
|
Dahan Joy Tripura
|
Dahan Joy Tripura
|
3004003WL009849
|
00458
|
PUNB0RRBTGB
|
1600
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4027
|
TR3004003_280623APB_FTO_52606
|
3004003000NRG24280620230157087
|
3065307995
|
28/06/2023
|
Ruhini Tripura
|
Ruhini Tripura
|
3004003WL009849
|
00458
|
PUNB0RRBTGB
|
1600
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4028
|
TR3004003_010124APB_FTO_186377
|
3004003000NRG24301220230663245
|
1898617684
|
01/01/2024
|
Naresh Mallik
|
Naresh Mallik
|
3004003WL042127
|
00458
|
UTBI0RRBTGB
|
1060
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4029
|
TR3004003_010124APB_FTO_186377
|
3004003000NRG24311220230667510
|
1898617720
|
01/01/2024
|
USHA NAMASUDRA
|
USHA NAMASUDRA
|
3004003WL042402
|
00462
|
UCBA0002506
|
1782
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
TR3004001_250423APB_FTO_3545
|
3004001008NRG24240420230003777
|
1488600097
|
25/04/2023
|
KARJA RAM REANG
|
KARJA RAM REANG
|
3004001008WL000778
|
00459
|
ICIC00TSCBL
|
1950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
TR3004001_091023FTO_149264
|
3004001009NRG24091020230512503
|
7409339138
|
09/10/2023
|
MR ABDUL RAHIM
|
MR ABDUL RAHIM
|
3004001WL0030709
|
00354
|
PUNB0122320
|
2010
|
11/11/2023
|
Account closed
|
4032
|
TR3004001_151223APB_FTO_179043
|
3004001009NRG24151220230621161
|
1898603570
|
15/12/2023
|
LALITA REANG
|
LALITA REANG
|
3004001009WL039263
|
00354
|
PUNB0122320
|
1130
|
16/03/2024
|
A/c Blocked or Frozen
|
4033
|
TR3004001_151223APB_FTO_179043
|
3004001009NRG24151220230621956
|
1898603588
|
15/12/2023
|
BALIRAM REANG
|
BALIRAM REANG
|
3004001009WL039347
|
00354
|
PUNB0122320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
TR3004001_190923APB_FTO_127907
|
3004001009NRG24160920230416264
|
5836319431
|
19/09/2023
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL024543
|
00458
|
PUNB0RRBTGB
|
3180
|
23/09/2023
|
A/c Blocked or Frozen
|
4035
|
TR3004001_190923APB_FTO_127907
|
3004001009NRG24180920230421298
|
5836319426
|
19/09/2023
|
MADHAB DAS
|
MADHAB DAS
|
3004001009WL024769
|
00458
|
UTBI0RRBTGB
|
2050
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4036
|
TR3004001_240823APB_FTO_103455
|
3004001007NRG24240820230347258
|
5079152365
|
24/08/2023
|
Shigalti Reang
|
Shigalti Reang
|
3004001007WL019278
|
00458
|
PUNB0RRBTGB
|
2050
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4037
|
TR3004001_220623APB_FTO_49065
|
3004001008NRG24210620230141693
|
2798114059
|
22/06/2023
|
NADARAM REANG
|
NADARAM REANG
|
3004001008WL008934
|
00459
|
ICIC00TSCBL
|
1980
|
28/06/2023
|
Account closed
|
4038
|
TR3004001_030623APB_FTO_31738
|
3004001009NRG24030620230089077
|
2312859628
|
03/06/2023
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL006436
|
00458
|
PUNB0RRBTGB
|
3180
|
08/06/2023
|
A/c Blocked or Frozen
|
4039
|
TR3004001_041223APB_FTO_173357
|
3004001009NRG24041220230597223
|
1158780856
|
04/12/2023
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL037462
|
00354
|
PUNB0122320
|
2010
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
TR3004001_120623APB_FTO_38635
|
3004001009NRG24120620230108135
|
2562870081
|
12/06/2023
|
UTTAM DAS
|
UTTAM DAS
|
3004001009WL007418
|
00354
|
PUNB0122320
|
2010
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
TR3004001_120623APB_FTO_38635
|
3004001009NRG24120620230108674
|
2562870050
|
12/06/2023
|
ABDUL RAHIM
|
ABDUL RAHIM
|
3004001009WL007433
|
00354
|
PUNB0122320
|
2010
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
TR3004001_140823APB_FTO_91155
|
3004001009NRG24140820230314811
|
4799721902
|
14/08/2023
|
NANDA KR REANG
|
NANDA KR REANG
|
3004001009WL017092
|
00459
|
ICIC00TSCBL
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
TR3004001_131223APB_FTO_177911
|
3004001010NRG24131220230617079
|
1149632791
|
13/12/2023
|
DALI MOHAN TRIPURA
|
DALI MOHAN TRIPURA
|
3004001010WL039026
|
00458
|
PUNB0RRBTGB
|
2000
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
TR3004001_131223APB_FTO_177911
|
3004001010NRG24131220230617089
|
1149632784
|
13/12/2023
|
RANJAN MOHAN TRIPURA
|
RANJAN MOHAN TRIPURA
|
3004001010WL039026
|
00458
|
PUNB0RRBTGB
|
2000
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
TR3004001_131223APB_FTO_177911
|
3004001010NRG24131220230617098
|
1149632783
|
13/12/2023
|
MENAKA REANG
|
MENAKA REANG
|
3004001010WL039026
|
00458
|
PUNB0RRBTGB
|
2000
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
TR3004001_140823APB_FTO_91470
|
3004001010NRG24140820230315180
|
4797713723
|
14/08/2023
|
KASHAROY REANG
|
KASHAROY REANG
|
3004001010WL017105
|
00089
|
CBIN0284442
|
2000
|
25/08/2023
|
Account closed
|
4047
|
TR3004001_270723FTO_76502
|
3004001011NRG24270720230256857
|
4772672702
|
27/07/2023
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004001WL0014352
|
00458
|
PUNB0RRBTGB
|
1900
|
25/08/2023
|
Account closed
|
4048
|
TR3004001_270723FTO_76502
|
3004001011NRG24270720230256858
|
4772672703
|
27/07/2023
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004001WL0014352
|
00458
|
PUNB0RRBTGB
|
1755
|
25/08/2023
|
Account closed
|
4049
|
TR3004001_270723FTO_76502
|
3004001011NRG24270720230256859
|
4772672704
|
27/07/2023
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004001WL0014352
|
00458
|
PUNB0RRBTGB
|
1640
|
25/08/2023
|
Account closed
|
4050
|
TR3004001_200523APB_FTO_16709
|
3004001012NRG24200520230043184
|
1856408073
|
20/05/2023
|
SADHAN PAUL
|
SADHAN PAUL
|
3004001012WL004088
|
00459
|
ICIC00TSCBL
|
3300
|
25/05/2023
|
Account closed
|
4051
|
TR3004007_010823APB_FTO_81964
|
3004001014NRG24010820230286212
|
4800153838
|
01/08/2023
|
UBHA RAM REANG
|
UBHA RAM REANG
|
3004001014WL015826
|
00458
|
PUNB0RRBTGB
|
603
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4052
|
TR3004007_031023APB_FTO_142951
|
3004001014NRG24031020230489035
|
7377679212
|
03/10/2023
|
KARAN JOY REANG
|
KARAN JOY REANG
|
3004001014WL029490
|
00458
|
PUNB0RRBTGB
|
1800
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4053
|
TR3004007_031023APB_FTO_142951
|
3004001014NRG24031020230489043
|
7377679190
|
03/10/2023
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL029490
|
00458
|
PUNB0RRBTGB
|
1800
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4054
|
TR3004007_031023APB_FTO_142951
|
3004001014NRG24031020230489050
|
7377679199
|
03/10/2023
|
UBHA RAM REANG
|
UBHA RAM REANG
|
3004001014WL029490
|
00458
|
PUNB0RRBTGB
|
1800
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
TR3004007_120623APB_FTO_39318
|
3004001014NRG24120620230111037
|
2562864910
|
12/06/2023
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL007531
|
00458
|
PUNB0RRBTGB
|
1421
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4056
|
TR3004007_120623APB_FTO_39318
|
3004001014NRG24120620230111045
|
2562864917
|
12/06/2023
|
UBHA RAM REANG
|
UBHA RAM REANG
|
3004001014WL007531
|
00458
|
PUNB0RRBTGB
|
1421
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4057
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695750
|
2154344585
|
29/01/2024
|
CHAMPA SINGHA
|
CHAMPA SINGHA
|
3004005011WL044510
|
00354
|
PUNB0058320
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4058
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695774
|
2154344582
|
29/01/2024
|
RASAYIA SINHA
|
RASAYIA SINHA
|
3004005011WL044510
|
00354
|
PUNB0058320
|
2080
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695788
|
2154344587
|
29/01/2024
|
SUMITRA SINHA
|
SUMITRA SINHA
|
3004005011WL044511
|
00354
|
PUNB0058320
|
1640
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
TR3004006_290124APB_FTO_193009
|
3004005011NRG24270120240695802
|
2154344672
|
29/01/2024
|
SANTI SINHA
|
SANTI SINHA
|
3004005011WL044511
|
00354
|
PUNB0058320
|
1435
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
TR3004006_300324FTO_217490
|
3004005011NRG24300320240731124
|
3304540198
|
30/03/2024
|
MANDIRA SINHA
|
MANDIRA SINHA
|
3004005WL0047208
|
00354
|
PUNB0058320
|
3075
|
25/04/2024
|
No Such Account
|
4062
|
TR3004006_300324FTO_217490
|
3004005011NRG24300320240731126
|
3304540219
|
30/03/2024
|
RITA TELENGA
|
RITA TELENGA
|
3004005WL0047208
|
00354
|
PUNB0058320
|
3075
|
25/04/2024
|
Account closed
|
4063
|
TR3004006_300324FTO_217490
|
3004005011NRG24300320240731150
|
3304540220
|
30/03/2024
|
ARATI MALAKAR
|
ARATI MALAKAR
|
3004005WL0047208
|
00354
|
PUNB0058320
|
3060
|
25/04/2024
|
Account closed
|
4064
|
TR3004006_300324FTO_217490
|
3004005011NRG24300320240731160
|
3304540218
|
30/03/2024
|
RITA TELENGA
|
RITA TELENGA
|
3004005WL0047208
|
00354
|
PUNB0058320
|
2100
|
25/04/2024
|
Account closed
|
4065
|
TR3004006_281223APB_FTO_184988
|
3004005012NRG24271220230653220
|
1898634358
|
28/12/2023
|
SENMONI DEBBARMA
|
SENMONI DEBBARMA
|
3004005012WL041460
|
00459
|
ICIC00TSCBL
|
1864
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
TR3004006_281223APB_FTO_184988
|
3004005012NRG24271220230653331
|
1898634309
|
28/12/2023
|
SubhakanyaDebbarma
|
SubhakanyaDebbarma
|
3004005012WL041466
|
00459
|
ICIC00TSCBL
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
TR3004006_281223APB_FTO_184988
|
3004005012NRG24271220230653419
|
1898634348
|
28/12/2023
|
Biraja Debbarma
|
Biraja Debbarma
|
3004005012WL041470
|
00459
|
ICIC00TSCBL
|
1839
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
TR3004006_270723FTO_76410
|
3004005013NRG23270720230686099
|
4772671884
|
27/07/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3004005WL0066332
|
00662
|
BDBL0001252
|
1694
|
23/08/2023
|
Account Under Litigation
|
4069
|
TR3004006_140823FTO_90491
|
3004005013NRG24110820230310347
|
4798180395
|
14/08/2023
|
KANCHANI NAMASUDRA
|
KANCHANI NAMASUDRA
|
3004005013WL016875
|
00354
|
PUNB0058320
|
1811
|
25/08/2023
|
Account closed
|
4070
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230170371
|
3326736715
|
30/06/2023
|
PRAIMAL SUTRADHAR
|
PRAIMAL SUTRADHAR
|
3004005013WL010472
|
00354
|
PUNB0058320
|
1803
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230170387
|
3326736599
|
30/06/2023
|
BIJAY MALAKAR
|
BIJAY MALAKAR
|
3004005013WL010476
|
00354
|
PUNB0058320
|
1804
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230170451
|
3326736611
|
30/06/2023
|
DIBARANI GOPE
|
DIBARANI GOPE
|
3004005013WL010480
|
00354
|
PUNB0058320
|
1807
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230170474
|
3326736448
|
30/06/2023
|
KANAN BALA MALAKAR
|
KANAN BALA MALAKAR
|
3004005013WL010484
|
00354
|
PUNB0058320
|
1830
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230170599
|
3326736816
|
30/06/2023
|
JATINDRA DEBNATH NREGA
|
JATINDRA DEBNATH NREGA
|
3004005013WL010490
|
00354
|
PUNB0058320
|
1264
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230170776
|
3326736728
|
30/06/2023
|
BIRAJA DEBNATH
|
BIRAJA DEBNATH
|
3004005013WL010497
|
00354
|
PUNB0058320
|
1808
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
TR3004004_070823FTO_85863
|
3004004011NRG24050820230297306
|
4798181958
|
07/08/2023
|
SURJA MOHAN DEBBARMA
|
SURJA MOHAN DEBBARMA
|
3004004011WL016359
|
00458
|
UTBI0RRBTGB
|
624
|
24/08/2023
|
Account closed
|
4077
|
TR3004004_070823FTO_85863
|
3004004011NRG24060820230297826
|
4798181850
|
07/08/2023
|
KISHOR DEBBARMA
|
KISHOR DEBBARMA
|
3004004011WL016381
|
00354
|
PUNB0058420
|
206
|
25/08/2023
|
Account closed
|
4078
|
TR3004004_070823FTO_85863
|
3004004011NRG24070820230298716
|
4798181782
|
07/08/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3004004011WL016398
|
00703
|
AIRP0000001
|
2678
|
25/08/2023
|
A/c Blocked or Frozen
|
4079
|
TR3004004_291123FTO_170828
|
3004004011NRG24281120230588054
|
9619278716
|
29/11/2023
|
Dhanya Bala Debbarma
|
Dhanya Bala Debbarma
|
3004004WL0036430
|
00703
|
AIRP0000001
|
2310
|
17/01/2024
|
A/c Blocked or Frozen
|
4080
|
TR3004004_291123FTO_170828
|
3004004011NRG24281120230588055
|
9619278715
|
29/11/2023
|
Divika Malsam
|
Divika Malsam
|
3004004WL0036430
|
00703
|
AIRP0000001
|
3120
|
17/01/2024
|
A/c Blocked or Frozen
|
4081
|
TR3004004_291223FTO_185266
|
3004004011NRG24291220230659361
|
1898845349
|
29/12/2023
|
SARASWATI BISWAS
|
SARASWATI BISWAS
|
3004004011WL041941
|
00354
|
PUNB0058420
|
3150
|
16/03/2024
|
Account closed
|
4082
|
TR3004004_120623APB_FTO_38576
|
3004004013NRG24120620230108407
|
2566356579
|
12/06/2023
|
ANANDA MOHAN TRIPURA
|
ANANDA MOHAN TRIPURA
|
3004004013WL007421
|
00354
|
PUNB0058420
|
1836
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
TR3004004_120623APB_FTO_38576
|
3004004013NRG24120620230108436
|
2566356565
|
12/06/2023
|
GOPATARA CHAKMA
|
GOPATARA CHAKMA
|
3004004013WL007422
|
00354
|
PUNB0058420
|
2020
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
TR3004004_191023FTO_160132
|
3004004013NRG24191020230559482
|
7460904863
|
19/10/2023
|
Presina Marak
|
Presina Marak
|
3004004013WL033377
|
00048
|
BKID0005033
|
1030
|
13/11/2023
|
A/c Blocked or Frozen
|
4085
|
TR3004004_040723APB_FTO_58532
|
3004004014NRG24040720230187312
|
3373544342
|
04/07/2023
|
MS. MALI RUNG
|
MS. MALI RUNG
|
3004004014WL011199
|
00415
|
SBIN0016925
|
768
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4086
|
TR3004004_040723APB_FTO_58532
|
3004004014NRG24040720230187322
|
3373544324
|
04/07/2023
|
Mrs. ZONUNZIRI
|
Mrs. ZONUNZIRI
|
3004004014WL011199
|
00415
|
SBIN0016925
|
768
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4087
|
TR3004004_040723APB_FTO_58532
|
3004004014NRG24040720230187337
|
3373544314
|
04/07/2023
|
MR.REMAJAY REANG
|
MR.REMAJAY REANG
|
3004004014WL011199
|
00459
|
ICIC00TSCBL
|
768
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
TR3004004_040723APB_FTO_58532
|
3004004014NRG24040720230187347
|
3373544323
|
04/07/2023
|
UTOMJOY
|
UTOMJOY
|
3004004014WL011199
|
00415
|
SBIN0016196
|
768
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
TR3004004_150523APB_FTO_11787
|
3004004014NRG24120520230021700
|
1749966087
|
15/05/2023
|
DEBARAM REANG
|
DEBARAM REANG
|
3004004014WL002779
|
00459
|
ICIC00TSCBL
|
3390
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
TR3004004_290923APB_FTO_138308
|
3004004014NRG24280920230462536
|
6895343236
|
29/09/2023
|
MATENDRA REANG
|
MATENDRA REANG
|
3004004014WL027802
|
00459
|
ICIC00TSCBL
|
3616
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
TR3004004_290923APB_FTO_138308
|
3004004014NRG24280920230462585
|
6895343298
|
29/09/2023
|
FARONTI REANG
|
FARONTI REANG
|
3004004014WL027805
|
00354
|
PUNB0183820
|
3616
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
TR3004004_290823FTO_107507
|
3004004014NRG24290820230366804
|
5078605633
|
29/08/2023
|
CHAMA RAI REANG
|
CHAMA RAI REANG
|
3004004WL0020819
|
00354
|
PUNB0183820
|
3015
|
02/09/2023
|
A/c Blocked or Frozen
|
4093
|
TR3004004_310523APB_FTO_26107
|
3004004014NRG24310520230078068
|
2081228930
|
31/05/2023
|
DEBARAM REANG
|
DEBARAM REANG
|
3004004014WL005882
|
00459
|
ICIC00TSCBL
|
3390
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
TR3004004_060923APB_FTO_116592
|
3004004015NRG24060920230397690
|
5573971716
|
06/09/2023
|
MADHU RAM REANG
|
MADHU RAM REANG
|
3004004015WL022995
|
00354
|
PUNB0183820
|
2000
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
TR3004004_150723APB_FTO_66325
|
3004004015NRG24150720230207601
|
3602452332
|
15/07/2023
|
MADHU RAM REANG
|
MADHU RAM REANG
|
3004004015WL012246
|
00354
|
PUNB0183820
|
2030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230170960
|
3326736576
|
30/06/2023
|
SHUDHANSHU DATTA
|
SHUDHANSHU DATTA
|
3004005013WL010523
|
00354
|
PUNB0058320
|
1806
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230170965
|
3326736573
|
30/06/2023
|
Purabi Paul Deb
|
Purabi Paul Deb
|
3004005013WL010523
|
00354
|
PUNB0058320
|
1806
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230170974
|
3326736830
|
30/06/2023
|
DILIP DATTA
|
DILIP DATTA
|
3004005013WL010523
|
00354
|
PUNB0058320
|
1806
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230171092
|
3326736542
|
30/06/2023
|
AWAITA DEBNATH
|
AWAITA DEBNATH
|
3004005013WL010529
|
00354
|
PUNB0058320
|
1830
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230171183
|
3326736937
|
30/06/2023
|
NARAYAN CHANDRA DATTA
|
NARAYAN CHANDRA DATTA
|
3004005013WL010531
|
00354
|
PUNB0058320
|
1807
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4101
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230171197
|
3326736608
|
30/06/2023
|
KANU RANJAN NAMASUDRA
|
KANU RANJAN NAMASUDRA
|
3004005013WL010531
|
00354
|
PUNB0058320
|
1807
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230171198
|
3326736666
|
30/06/2023
|
SHIPRA RUDRA PAUL DAS
|
SHIPRA RUDRA PAUL DAS
|
3004005013WL010531
|
00354
|
PUNB0058320
|
1807
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
TR3004006_300623APB_FTO_55066
|
3004005013NRG24300620230171359
|
3326736794
|
30/06/2023
|
SANIYA SINGH BHUMIJ
|
SANIYA SINGH BHUMIJ
|
3004005013WL010544
|
00354
|
PUNB0058320
|
1804
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
TR3004006_160923FTO_126290
|
3004005014NRG24160920230418262
|
5834408710
|
16/09/2023
|
SAMIR KANDA
|
SAMIR KANDA
|
3004005WL0024642
|
00415
|
SBIN0006852
|
1630
|
23/09/2023
|
A/c Blocked or Frozen
|
4105
|
TR3004006_160923FTO_126290
|
3004005014NRG24160920230418263
|
5834408709
|
16/09/2023
|
SAMIR KANDA
|
SAMIR KANDA
|
3004005WL0024642
|
00415
|
SBIN0006852
|
1808
|
23/09/2023
|
A/c Blocked or Frozen
|
4106
|
TR3004006_300823APB_FTO_109002
|
3004005014NRG24300820230374198
|
5201703147
|
30/08/2023
|
Sima Das
|
Sima Das
|
3004005014WL021271
|
00415
|
SBIN0006852
|
1811
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
TR3004006_300823APB_FTO_109002
|
3004005014NRG24300820230374253
|
5201703146
|
30/08/2023
|
SAMIR KANDA
|
SAMIR KANDA
|
3004005014WL021272
|
00415
|
SBIN0006852
|
1808
|
05/09/2023
|
A/c Blocked or Frozen
|
4108
|
TR3004006_050124APB_FTO_187907
|
3004005015NRG24050120240674133
|
1898542656
|
05/01/2024
|
Anjali Deb
|
Anjali Deb
|
3004005015WL042910
|
00354
|
PUNB0058320
|
1807
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
TR3004006_120723APB_FTO_63368
|
3004005015NRG24100720230198853
|
3504219004
|
12/07/2023
|
NIRANJAN ACHARJEE
|
NIRANJAN ACHARJEE
|
3004005015WL011853
|
00354
|
PUNB0058320
|
3392
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
TR3004006_191223APB_FTO_180786
|
3004005015NRG24181220230627576
|
1898526656
|
19/12/2023
|
Sumitra Paul
|
Sumitra Paul
|
3004005015WL039942
|
00354
|
PUNB0058320
|
1834
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
TR3004006_191223APB_FTO_180786
|
3004005015NRG24191220230630628
|
1898526744
|
19/12/2023
|
MANI MALA SINHA
|
MANI MALA SINHA
|
3004005015WL040256
|
00354
|
PUNB0058320
|
1813
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
TR3004006_191223APB_FTO_180786
|
3004005015NRG24191220230630647
|
1898526686
|
19/12/2023
|
BIMAL NAMA SUDRA
|
BIMAL NAMA SUDRA
|
3004005015WL040256
|
00354
|
PUNB0058320
|
1813
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
TR3004006_191223APB_FTO_180786
|
3004005015NRG24191220230630651
|
1898526808
|
19/12/2023
|
NANDA RANI SINHA
|
NANDA RANI SINHA
|
3004005015WL040256
|
00354
|
PUNB0058320
|
1813
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
TR3004002_010823FTO_81624
|
3004002013NRG24010820230283525
|
4801402797
|
01/08/2023
|
Rounga Sree Tripura
|
Rounga Sree Tripura
|
3004002WL0015751
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
No Such Account
|
4115
|
TR3004002_010823FTO_81624
|
3004002013NRG24010820230283526
|
4801402790
|
01/08/2023
|
Khajak Rung Tripura
|
Khajak Rung Tripura
|
3004002WL0015751
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
No Such Account
|
4116
|
TR3004004_190723FTO_68931
|
3004004011NRG24180720230219970
|
3661933471
|
19/07/2023
|
KAJALI SARMA
|
KAJALI SARMA
|
3004004WL0012732
|
00354
|
PUNB0058420
|
2020
|
22/07/2023
|
Account closed
|
4117
|
TR3004004_190723FTO_69189
|
3004004011NRG24190720230222754
|
3661931681
|
19/07/2023
|
ALAKISHORE TRIPURA
|
ALAKISHORE TRIPURA
|
3004004011WL012855
|
00703
|
AIRP0000001
|
1990
|
22/07/2023
|
Account closed
|
4118
|
TR3004004_290523APB_FTO_21964
|
3004004011NRG24270520230064593
|
1997074293
|
29/05/2023
|
ASHOK DEBBARMA
|
ASHOK DEBBARMA
|
3004004011WL005185
|
00354
|
PUNB0058420
|
2060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
TR3004004_290523APB_FTO_21964
|
3004004011NRG24270520230064598
|
1997074349
|
29/05/2023
|
DEBA KUMAR KALAI
|
DEBA KUMAR KALAI
|
3004004011WL005185
|
00415
|
SBIN0009128
|
2060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
TR3004004_290523APB_FTO_21964
|
3004004011NRG24270520230064606
|
1997074297
|
29/05/2023
|
KABITA DEBBARMA
|
KABITA DEBBARMA
|
3004004011WL005185
|
00354
|
PUNB0058420
|
2060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
TR3004004_290523APB_FTO_21964
|
3004004011NRG24270520230064660
|
1997074305
|
29/05/2023
|
AJIT DEBBARMA
|
AJIT DEBBARMA
|
3004004011WL005186
|
00354
|
PUNB0058420
|
2080
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
TR3004004_271123APB_FTO_169722
|
3004004011NRG24271120230586449
|
9607290255
|
27/11/2023
|
HARANI DEBABRMA
|
HARANI DEBABRMA
|
3004004011WL036203
|
00458
|
PUNB0RRBTGB
|
2678
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
TR3004004_011123APB_FTO_162429
|
3004004011NRG24311020230567868
|
7418683245
|
01/11/2023
|
RENU BIKASH CHAKMA
|
RENU BIKASH CHAKMA
|
3004004011WL034027
|
00354
|
PUNB0058420
|
2884
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
TR3004004_011123APB_FTO_162429
|
3004004011NRG24311020230568191
|
7418683249
|
01/11/2023
|
SUBANGKAR CHAKMA
|
SUBANGKAR CHAKMA
|
3004004011WL034073
|
00354
|
PUNB0058420
|
2884
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
TR3004004_011123APB_FTO_162429
|
3004004011NRG24311020230568206
|
7418683264
|
01/11/2023
|
BUDHINI DEBBARMA
|
BUDHINI DEBBARMA
|
3004004011WL034073
|
00458
|
UTBI0RRBTGB
|
3296
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
TR3004004_011123APB_FTO_162429
|
3004004011NRG24311020230568219
|
7418683255
|
01/11/2023
|
Ruma Ckakma
|
Ruma Ckakma
|
3004004011WL034074
|
00354
|
PUNB0058420
|
2884
|
11/11/2023
|
A/c Blocked or Frozen
|
4127
|
TR3004004_011123APB_FTO_162429
|
3004004011NRG24311020230568221
|
7418683271
|
01/11/2023
|
Namita Datta Roy Sarkar
|
Namita Datta Roy Sarkar
|
3004004011WL034074
|
00458
|
PUNB0RRBTGB
|
2884
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
TR3004004_040723APB_FTO_58512
|
3004004012NRG24030720230186240
|
3376238053
|
04/07/2023
|
SMT KHAMTI REANG
|
SMT KHAMTI REANG
|
3004004012WL011159
|
00458
|
PUNB0RRBTGB
|
1696
|
13/07/2023
|
Account Under Litigation
|
4129
|
TR3004004_260923APB_FTO_135597
|
3004004012NRG24250920230441756
|
5961290078
|
26/09/2023
|
MS BASAN MALA TRIPURA
|
MS BASAN MALA TRIPURA
|
3004004012WL026299
|
00458
|
PUNB0RRBTGB
|
2080
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4130
|
TR3004004_010923APB_FTO_112718
|
3004004012NRG24300820230375133
|
5285680042
|
01/09/2023
|
RINTHANGA LUSHAI
|
RINTHANGA LUSHAI
|
3004004012WL021317
|
00415
|
SBIN0009128
|
3390
|
07/09/2023
|
Account closed
|
4131
|
TR3004004_020224FTO_194267
|
3004004013NRG24020220240699632
|
2150553543
|
02/02/2024
|
PRESINA MARAK
|
PRESINA MARAK
|
3004004WL0044775
|
00048
|
BKID0005033
|
1030
|
25/03/2024
|
A/c Blocked or Frozen
|
4132
|
TR3004004_020224FTO_194267
|
3004004013NRG24020220240699633
|
2150553538
|
02/02/2024
|
ARNA RAM REANG
|
ARNA RAM REANG
|
3004004WL0044775
|
00048
|
BKID0005033
|
1836
|
25/03/2024
|
A/c Blocked or Frozen
|
4133
|
TR3004004_260923APB_FTO_134822
|
3004004013NRG24250920230442091
|
5961280357
|
26/09/2023
|
TARA MANI SANGMA
|
TARA MANI SANGMA
|
3004004013WL026308
|
00354
|
PUNB0058420
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
TR3004004_010823APB_FTO_81629
|
3004004013NRG24310720230276226
|
4801896593
|
01/08/2023
|
KASHI RAM REANG
|
KASHI RAM REANG
|
3004004013WL015455
|
00048
|
BKID0005033
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
TR3004004_010823APB_FTO_81629
|
3004004013NRG24310720230276240
|
4801896618
|
01/08/2023
|
NABI RUNG REANG
|
NABI RUNG REANG
|
3004004013WL015455
|
00048
|
BKID0005033
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
TR3004002_010823FTO_81624
|
3004002013NRG24010820230283527
|
4801402791
|
01/08/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002WL0015751
|
00458
|
PUNB0RRBTGB
|
2940
|
25/08/2023
|
No Such Account
|
4137
|
TR3004002_010823FTO_81624
|
3004002013NRG24010820230283534
|
4801402796
|
01/08/2023
|
Pasanrung Tripura
|
Pasanrung Tripura
|
3004002WL0015751
|
00354
|
PUNB0119920
|
3616
|
25/08/2023
|
No Such Account
|
4138
|
TR3004002_010823FTO_81624
|
3004002013NRG24010820230283536
|
4801402795
|
01/08/2023
|
Bina ram Tripura
|
Bina ram Tripura
|
3004002WL0015751
|
00458
|
PUNB0RRBTGB
|
3015
|
25/08/2023
|
No Such Account
|
4139
|
TR3004002_190623FTO_45269
|
3004002013NRG24160620230124873
|
2797566986
|
19/06/2023
|
Seja shri Tripura
|
Seja shri Tripura
|
3004002013WL008058
|
00458
|
PUNB0RRBTGB
|
2985
|
27/06/2023
|
No Such Account
|
4140
|
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
|
4141
|
TR3004002_161023FTO_155726
|
3004002014NRG24161020230545385
|
7409754194
|
16/10/2023
|
Tika Rong Reang
|
Tika Rong Reang
|
3004002014WL032346
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
4142
|
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
|
4143
|
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
|
4144
|
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)
|
4145
|
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
|
4146
|
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
|
4147
|
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
|
4148
|
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
|
4149
|
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)
|
4150
|
TR3004003_031023APB_FTO_141667
|
3004003000NRG24021020230482881
|
7376529143
|
03/10/2023
|
SHANTI RONG TRIPURA
|
SHANTI RONG TRIPURA
|
3004003WL028963
|
00459
|
ICIC00TSCBL
|
2120
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4151
|
TR3004003007_040823APB_FTO_84246
|
3004003000NRG24040820230291963
|
4797753036
|
04/08/2023
|
SARANTI REANG
|
SARANTI REANG
|
3004003WL016081
|
00459
|
ICIC00TSCBL
|
3150
|
25/08/2023
|
Account closed
|
4152
|
TR3004003008_080623APB_FTO_36017
|
3004003000NRG24070620230098521
|
2495174904
|
08/06/2023
|
SUREN BATI REANG
|
SUREN BATI REANG
|
3004003WL006970
|
00462
|
UCBA0002506
|
2120
|
13/06/2023
|
Account closed
|
4153
|
TR3004003008_080523APB_FTO_8347
|
3004003000NRG24080520230014142
|
1527325393
|
08/05/2023
|
HEREN BATI REANG
|
HEREN BATI REANG
|
3004003WL002127
|
00462
|
UCBA0002506
|
2120
|
13/05/2023
|
Account closed
|
4154
|
TR3004003008_080523APB_FTO_8347
|
3004003000NRG24080520230014181
|
1527325416
|
08/05/2023
|
SUNITA TRIPURA
|
SUNITA TRIPURA
|
3004003WL002149
|
00354
|
PUNB0RRBTGB
|
2120
|
13/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4155
|
TR3004003_130523APB_FTO_11519
|
3004003000NRG24130520230021912
|
1692243557
|
13/05/2023
|
Sabita Dev
|
Sabita Dev
|
3004003WL002815
|
00458
|
UTBI0RRBTGB
|
2968
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
TR3004006_191223APB_FTO_180786
|
3004005015NRG24191220230630654
|
1898526730
|
19/12/2023
|
ANJALI DEB
|
ANJALI DEB
|
3004005015WL040256
|
00354
|
PUNB0058320
|
1813
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
TR3004006_191223APB_FTO_180786
|
3004005015NRG24191220230630670
|
1898526807
|
19/12/2023
|
BEBI DEB
|
BEBI DEB
|
3004005015WL040256
|
00354
|
PUNB0058320
|
1813
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
TR3004006_191223APB_FTO_180786
|
3004005015NRG24191220230630683
|
1898526828
|
19/12/2023
|
Puspa Das
|
Puspa Das
|
3004005015WL040256
|
00354
|
PUNB0058320
|
1813
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
TR3004006_191223APB_FTO_180786
|
3004005015NRG24191220230630695
|
1898526647
|
19/12/2023
|
Dulu Rani Das
|
Dulu Rani Das
|
3004005015WL040256
|
00354
|
PUNB0058320
|
1813
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
TR3004006_191223APB_FTO_180786
|
3004005015NRG24191220230630717
|
1898526728
|
19/12/2023
|
Namita Sinha
|
Namita Sinha
|
3004005015WL040257
|
00354
|
PUNB0058320
|
1811
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
TR3004006_191223APB_FTO_180786
|
3004005015NRG24191220230630730
|
1898526668
|
19/12/2023
|
RUPAN SUTRADHAR
|
RUPAN SUTRADHAR
|
3004005015WL040257
|
00354
|
PUNB0058320
|
1811
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
TR3004006_191223APB_FTO_180786
|
3004005015NRG24191220230630737
|
1898526747
|
19/12/2023
|
Sudhanghu Sutradhar
|
Sudhanghu Sutradhar
|
3004005015WL040257
|
00354
|
PUNB0058320
|
1811
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
TR3004006_250723APB_FTO_74139
|
3004005015NRG24250720230244489
|
4772921762
|
25/07/2023
|
Rupali Ghosh Das
|
Rupali Ghosh Das
|
3004005015WL013739
|
00354
|
PUNB0058320
|
1804
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
TR3004006_250723APB_FTO_74139
|
3004005015NRG24250720230244534
|
4772921771
|
25/07/2023
|
Lakshi Rani Debray
|
Lakshi Rani Debray
|
3004005015WL013741
|
00354
|
PUNB0058320
|
1832
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
TR3004006_250723APB_FTO_74139
|
3004005015NRG24250720230244566
|
4772921782
|
25/07/2023
|
PRASENJIT GHOSH
|
PRASENJIT GHOSH
|
3004005015WL013741
|
00354
|
PUNB0058320
|
1832
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
TR3004006_250723APB_FTO_74139
|
3004005015NRG24250720230244573
|
4772921925
|
25/07/2023
|
Nurpati Gour
|
Nurpati Gour
|
3004005015WL013742
|
00354
|
PUNB0058320
|
1809
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
TR3004006_250723APB_FTO_74139
|
3004005015NRG24250720230244629
|
4772921908
|
25/07/2023
|
TUSHAR SINHA
|
TUSHAR SINHA
|
3004005015WL013743
|
00354
|
PUNB0058320
|
1831
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
TR3004006_280623APB_FTO_53861
|
3004005015NRG24280620230162663
|
3064725616
|
28/06/2023
|
Sanjita Banik
|
Sanjita Banik
|
3004005015WL010131
|
00354
|
PUNB0058320
|
1819
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
TR3004006_280623APB_FTO_53861
|
3004005015NRG24280620230162719
|
3064725498
|
28/06/2023
|
Manju Paul
|
Manju Paul
|
3004005015WL010134
|
00415
|
SBIN0006852
|
1810
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
TR3004006_280623APB_FTO_53861
|
3004005015NRG24280620230162726
|
3064725477
|
28/06/2023
|
PRASENJIT GHOSH
|
PRASENJIT GHOSH
|
3004005015WL010134
|
00354
|
PUNB0058320
|
1810
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
TR3004006_280623APB_FTO_53861
|
3004005015NRG24280620230162783
|
3064725660
|
28/06/2023
|
SAMIRAN BHATTACHARJEE
|
SAMIRAN BHATTACHARJEE
|
3004005015WL010136
|
00354
|
PUNB0058320
|
1832
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
TR3004006_280623APB_FTO_53861
|
3004005015NRG24280620230162784
|
3064725523
|
28/06/2023
|
SACHI RANI SINHA
|
SACHI RANI SINHA
|
3004005015WL010136
|
00354
|
PUNB0058320
|
1832
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
TR3004007_260523APB_FTO_21096
|
3004001000NRG24260520230061737
|
2080955831
|
26/05/2023
|
GORAYANTI REANG
|
GORAYANTI REANG
|
3004001WL004995
|
00458
|
PUNB0RRBTGB
|
3390
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4174
|
TR3004007_260523APB_FTO_21096
|
3004001000NRG24260520230062382
|
2080955818
|
26/05/2023
|
Teliram Reang
|
Teliram Reang
|
3004001WL005048
|
00459
|
ICIC00TSCBL
|
3390
|
03/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4175
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400652
|
5676159959
|
11/09/2023
|
MANGAL CHAKMA
|
MANGAL CHAKMA
|
3004002012WL023218
|
00459
|
ICIC00TSCBL
|
3150
|
15/09/2023
|
Account closed
|
4176
|
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
|
4177
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400711
|
5676160021
|
11/09/2023
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002012WL023219
|
00458
|
PUNB0RRBTGB
|
3195
|
15/09/2023
|
Account closed
|
4178
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400712
|
5676160057
|
11/09/2023
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL023219
|
00458
|
PUNB0RRBTGB
|
3195
|
15/09/2023
|
Account closed
|
4179
|
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)
|
4180
|
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)
|
4181
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400873
|
5676160150
|
11/09/2023
|
Nishi Mala Chakma
|
Nishi Mala Chakma
|
3004002012WL023223
|
00458
|
PUNB0RRBTGB
|
3150
|
15/09/2023
|
Account closed
|
4182
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400903
|
5676160078
|
11/09/2023
|
Rakha Chakma
|
Rakha Chakma
|
3004002012WL023224
|
00458
|
PUNB0RRBTGB
|
3150
|
15/09/2023
|
Account closed
|
4183
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400918
|
5676160127
|
11/09/2023
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL023224
|
00458
|
PUNB0RRBTGB
|
3150
|
15/09/2023
|
Account closed
|
4184
|
TR3004002_110923APB_FTO_119184
|
3004002012NRG24090920230400960
|
5676160024
|
11/09/2023
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL023225
|
00458
|
PUNB0RRBTGB
|
3180
|
15/09/2023
|
Account closed
|
4185
|
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
|
4186
|
TR3004002_121223FTO_176764
|
3004002012NRG24111220230610891
|
1104010077
|
12/12/2023
|
Sukanta Chakma
|
Sukanta Chakma
|
3004002WL0038640
|
00458
|
PUNB0RRBTGB
|
2090
|
29/02/2024
|
No Such Account
|
4187
|
TR3004002_121223FTO_176764
|
3004002012NRG24111220230610892
|
1104010078
|
12/12/2023
|
Kamala Rani Chakma
|
Kamala Rani Chakma
|
3004002WL0038640
|
00458
|
PUNB0RRBTGB
|
3000
|
29/02/2024
|
No Such Account
|
4188
|
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
|
4189
|
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
|
4190
|
TR3004002_020623FTO_29574
|
3004002013NRG24010620230082105
|
2311660483
|
02/06/2023
|
Sri Gabrial Tripura
|
Sri Gabrial Tripura
|
3004002013WL006103
|
00354
|
PUNB0119920
|
3030
|
08/06/2023
|
No Such Account
|
4191
|
TR3004002_150923FTO_125156
|
3004002013NRG24150920230413863
|
5834409869
|
15/09/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002WL0024351
|
00458
|
PUNB0RRBTGB
|
3015
|
23/09/2023
|
No Such Account
|
4192
|
TR3004002_280723FTO_77687
|
3004002013NRG24270720230257912
|
4774458730
|
28/07/2023
|
Chandra Bati Tripura
|
Chandra Bati Tripura
|
3004002WL0014449
|
00458
|
PUNB0RRBTGB
|
3616
|
25/08/2023
|
No Such Account
|
4193
|
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
|
4194
|
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
|
4195
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610369
|
1104010201
|
11/12/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
2145
|
29/02/2024
|
No Such Account
|
4196
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610370
|
1104010202
|
11/12/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
1890
|
29/02/2024
|
No Such Account
|
4197
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610371
|
1104010189
|
11/12/2023
|
Bishi
|
Bishi
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
2970
|
29/02/2024
|
No Such Account
|
4198
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610372
|
1104010200
|
11/12/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
2211
|
29/02/2024
|
No Such Account
|
4199
|
TR3004001_230623APB_FTO_50566
|
3004001002NRG24230620230148549
|
|
23/06/2023
|
KANGJARI MOG
|
KANGJARI MOG
|
3004001002WL009475
|
00415
|
SBIN0011797
|
2010
|
04/07/2023
|
Account closed
|
4200
|
TR3004001_230623APB_FTO_50566
|
3004001002NRG24230620230148698
|
|
23/06/2023
|
SAINDHAFRU MOG
|
SAINDHAFRU MOG
|
3004001002WL009478
|
00459
|
ICIC00TSCBL
|
2010
|
04/07/2023
|
Account closed
|
4201
|
TR3004001_230623APB_FTO_50566
|
3004001002NRG24230620230148707
|
|
23/06/2023
|
APAI MOG
|
APAI MOG
|
3004001002WL009478
|
00462
|
UCBA0002832
|
1608
|
04/07/2023
|
A/c Blocked or Frozen
|
4202
|
TR3004001_310823APB_FTO_110894
|
3004001002NRG24310820230383394
|
5201708110
|
31/08/2023
|
SHIPRA NAMASUDRA
|
SHIPRA NAMASUDRA
|
3004001002WL021912
|
00458
|
UTBI0RRBTGB
|
3390
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4203
|
TR3004001_310823APB_FTO_110894
|
3004001002NRG24310820230383409
|
5201708010
|
31/08/2023
|
TARUN PAUL
|
TARUN PAUL
|
3004001002WL021915
|
00459
|
ICIC00TSCBL
|
3390
|
05/09/2023
|
Account closed
|
4204
|
TR3004001_190124APB_FTO_191303
|
3004001003NRG24180120240688677
|
2138285014
|
19/01/2024
|
Mrs Sajani Tripura
|
Mrs Sajani Tripura
|
3004001003WL043811
|
00354
|
PUNB0058220
|
2040
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
TR3004007_060523APB_FTO_7675
|
3004001005NRG24060520230013180
|
1527336330
|
06/05/2023
|
PARA JOY REANG
|
PARA JOY REANG
|
3004001005WL001955
|
00458
|
UTBI0RRBTGB
|
1050
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4206
|
TR3004007_110523APB_FTO_10234
|
3004001005NRG24110520230018629
|
1639911724
|
11/05/2023
|
KHAGANDRA REANG
|
KHAGANDRA REANG
|
3004001005WL002544
|
00459
|
ICIC00TSCBL
|
2150
|
17/05/2023
|
Account closed
|
4207
|
TR3004007_170623APB_FTO_44801
|
3004001005NRG24170620230128614
|
2797721309
|
17/06/2023
|
Saiya Ram Reang
|
Saiya Ram Reang
|
3004001005WL008259
|
00458
|
PUNB0RRBTGB
|
1950
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4208
|
TR3004007_220523APB_FTO_17627
|
3004001005NRG24220520230046582
|
1902172453
|
22/05/2023
|
PARAJOY REANG
|
PARAJOY REANG
|
3004001005WL004277
|
00458
|
PUNB0RRBTGB
|
2200
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4209
|
TR3004001_110823APB_FTO_90127
|
3004001006NRG24110820230311661
|
4800715702
|
11/08/2023
|
BAHUNANDA MALSOM
|
BAHUNANDA MALSOM
|
3004001006WL016959
|
00458
|
PUNB0RRBTGB
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4210
|
TR3004001_210623APB_FTO_48285
|
3004001006NRG24210620230141593
|
2798292322
|
21/06/2023
|
BANITA KALAI
|
BANITA KALAI
|
3004001006WL008932
|
00458
|
PUNB0RRBTGB
|
1854
|
28/06/2023
|
A/c Blocked or Frozen
|
4211
|
TR3004001_271223APB_FTO_184089
|
3004001006NRG24271220230653075
|
1898565551
|
27/12/2023
|
PABITRA DEBBARMA
|
PABITRA DEBBARMA
|
3004001006WL041415
|
00458
|
PUNB0RRBTGB
|
1890
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
TR3004001_250523APB_FTO_20477
|
3004001007NRG24250520230060033
|
1944558281
|
25/05/2023
|
RAMJOY TRIPURA
|
RAMJOY TRIPURA
|
3004001007WL004879
|
00458
|
UTBI0RRBTGB
|
2010
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4213
|
TR3004001_250523APB_FTO_20477
|
3004001007NRG24250520230060048
|
1944558255
|
25/05/2023
|
SUBRATA TRIPURA
|
SUBRATA TRIPURA
|
3004001007WL004879
|
00691
|
IPOS0000001
|
2010
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4214
|
TR3004001_041023APB_FTO_144298
|
3004001008NRG24041020230494710
|
7377695154
|
04/10/2023
|
NANDA RAI REANG
|
NANDA RAI REANG
|
3004001008WL029892
|
00415
|
SBIN0011797
|
2030
|
10/11/2023
|
Account closed
|
4215
|
TR3004001_030523APB_FTO_7035
|
3004001009NRG24030520230010962
|
1524145380
|
03/05/2023
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL001743
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2023
|
A/c Blocked or Frozen
|
4216
|
TR3004001_070623FTO_35130
|
3004001009NRG24070620230097808
|
2403481186
|
07/06/2023
|
BASANTI REANG
|
BASANTI REANG
|
3004001009WL006900
|
00354
|
PUNB0058220
|
2050
|
10/06/2023
|
A/c Blocked or Frozen
|
4217
|
TR3004001_221123APB_FTO_168418
|
3004001010NRG24221120230581943
|
9619396549
|
22/11/2023
|
DALI MOHAN TRIPURA
|
DALI MOHAN TRIPURA
|
3004001010WL035706
|
00458
|
PUNB0RRBTGB
|
2010
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
TR3004001_221123APB_FTO_168418
|
3004001010NRG24221120230581949
|
9619396547
|
22/11/2023
|
RANJAN MOHAN TRIPURA
|
RANJAN MOHAN TRIPURA
|
3004001010WL035706
|
00458
|
PUNB0RRBTGB
|
2010
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4219
|
TR3004003008_161023FTO_155590
|
3004003000NRG24151020230542402
|
7409754722
|
16/10/2023
|
KHARJA RUNG TRIPURA
|
KHARJA RUNG TRIPURA
|
3004003WL032199
|
00462
|
UCBA0002506
|
1194
|
11/11/2023
|
No Such Account
|
4220
|
TR3004003008_161023FTO_155590
|
3004003000NRG24151020230542465
|
7409754730
|
16/10/2023
|
KHATEN JOY TRIPURA
|
KHATEN JOY TRIPURA
|
3004003WL032207
|
00462
|
UCBA0002506
|
1980
|
11/11/2023
|
No Such Account
|
4221
|
TR3004003008_161023FTO_155590
|
3004003000NRG24151020230542472
|
7409754713
|
16/10/2023
|
KACH RANGTI TRIPURA
|
KACH RANGTI TRIPURA
|
3004003WL032207
|
00354
|
PUNB0RRBTGB
|
1980
|
11/11/2023
|
No Such Account
|
4222
|
TR3004006_260224APB_FTO_199752
|
3004005011NRG24260220240709738
|
3162042938
|
26/02/2024
|
RANU MALAKAR
|
RANU MALAKAR
|
3004005011WL045508
|
00354
|
PUNB0058320
|
2870
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
TR3004006_260224APB_FTO_199752
|
3004005011NRG24260220240709744
|
3162042920
|
26/02/2024
|
BANI MALAKAR
|
BANI MALAKAR
|
3004005011WL045508
|
00354
|
PUNB0058320
|
3075
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
TR3004006_230623APB_FTO_49657
|
3004005012NRG24220620230142897
|
|
23/06/2023
|
Rita Debbarma
|
Rita Debbarma
|
3004005012WL008992
|
00459
|
ICIC00TSCBL
|
1874
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
TR3004006_070623FTO_35262
|
3004005013NRG24070620230097991
|
2403481073
|
07/06/2023
|
HARENDRA SUTRADHAR
|
HARENDRA SUTRADHAR
|
3004005013WL006904
|
00354
|
PUNB0058320
|
1810
|
10/06/2023
|
Account closed
|
4226
|
TR3004006_101023APB_FTO_150064
|
3004005013NRG24101020230516641
|
7409070588
|
10/10/2023
|
MRINAL KANTI DAS
|
MRINAL KANTI DAS
|
3004005013WL030866
|
00354
|
PUNB0058320
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4227
|
TR3004006_101023APB_FTO_150064
|
3004005013NRG24101020230516649
|
7409070587
|
10/10/2023
|
Gour Sing Bhumije
|
Gour Sing Bhumije
|
3004005013WL030867
|
00354
|
PUNB0058320
|
2034
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
TR3004006_101023APB_FTO_150064
|
3004005013NRG24101020230516651
|
7409070590
|
10/10/2023
|
RAMANI SINGHBHUMIJ
|
RAMANI SINGHBHUMIJ
|
3004005013WL030867
|
00354
|
PUNB0058320
|
2034
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4229
|
TR3004006_051023APB_FTO_145667
|
3004005014NRG24051020230498316
|
7408683082
|
05/10/2023
|
Nilendu Deb
|
Nilendu Deb
|
3004005014WL030050
|
00415
|
SBIN0006852
|
1812
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
TR3004006_051023APB_FTO_145667
|
3004005014NRG24051020230498424
|
7408683229
|
05/10/2023
|
SIMA DAS
|
SIMA DAS
|
3004005014WL030051
|
00415
|
SBIN0006852
|
1808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
TR3004006_160923APB_FTO_126287
|
3004005014NRG24160920230417372
|
5835777033
|
16/09/2023
|
SAMIR KANDA
|
SAMIR KANDA
|
3004005014WL024617
|
00415
|
SBIN0006852
|
1804
|
23/09/2023
|
A/c Blocked or Frozen
|
4232
|
TR3004006_160923APB_FTO_126287
|
3004005014NRG24160920230417410
|
5835776850
|
16/09/2023
|
Chaya Rani Ghosh
|
Chaya Rani Ghosh
|
3004005014WL024618
|
00415
|
SBIN0006852
|
1811
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
TR3004006_160923APB_FTO_126287
|
3004005014NRG24160920230417455
|
5835777034
|
16/09/2023
|
Sima Das
|
Sima Das
|
3004005014WL024618
|
00415
|
SBIN0006852
|
1811
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
TR3004006_280324FTO_215122
|
3004005014NRG24280320240728739
|
3290626826
|
28/03/2024
|
NILENDU DEB
|
NILENDU DEB
|
3004005WL0046981
|
00415
|
SBIN0006852
|
1812
|
25/04/2024
|
A/c Blocked or Frozen
|
4235
|
TR3004006_010423APB_FTO_131
|
3004005015NRG23010420230684394
|
1879406549
|
01/04/2023
|
SHUBANA KAR
|
SHUBANA KAR
|
3004005015WL065953
|
00354
|
PUNB0058320
|
1768
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
TR3004006_010423APB_FTO_131
|
3004005015NRG23010420230684433
|
1879406585
|
01/04/2023
|
NIKHIL SUTRADHAR
|
NIKHIL SUTRADHAR
|
3004005015WL065953
|
00354
|
PUNB0058320
|
1768
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
TR3004006_091023APB_FTO_149236
|
3004005015NRG24091020230510455
|
7409073993
|
09/10/2023
|
RANI DEBNATH
|
RANI DEBNATH
|
3004005015WL030639
|
00354
|
PUNB0058320
|
1808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
TR3004006_091023APB_FTO_149236
|
3004005015NRG24091020230510468
|
7409073991
|
09/10/2023
|
Ratna Bonaj
|
Ratna Bonaj
|
3004005015WL030639
|
00354
|
PUNB0058320
|
1808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
TR3004006_100523APB_FTO_9906
|
3004005015NRG24100520230017335
|
1639542873
|
10/05/2023
|
PRAJAPATI DAS
|
PRAJAPATI DAS
|
3004005015WL002459
|
00354
|
PUNB0058320
|
1804
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
TR3004006_100523APB_FTO_9906
|
3004005015NRG24100520230017365
|
1639542798
|
10/05/2023
|
AMU SINHA
|
AMU SINHA
|
3004005015WL002459
|
00354
|
PUNB0058320
|
1804
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4241
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641653
|
1901892280
|
26/12/2023
|
RABSING TRIPURA
|
RABSING TRIPURA
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
4242
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641654
|
1901892279
|
26/12/2023
|
JUNGIDA TRIPURA
|
JUNGIDA TRIPURA
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
4243
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641655
|
1901892272
|
26/12/2023
|
Monjita Reang
|
Monjita Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
4244
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641656
|
1901892269
|
26/12/2023
|
Ranjita Reang
|
Ranjita Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
4245
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641657
|
1901892290
|
26/12/2023
|
Smt Pushlati Reang
|
Smt Pushlati Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
4246
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641658
|
1901892270
|
26/12/2023
|
Padma Bati Reang
|
Padma Bati Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
4247
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641659
|
1901892282
|
26/12/2023
|
KANDHARAM REANG
|
KANDHARAM REANG
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
4248
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641660
|
1901892285
|
26/12/2023
|
Pream Joy Tripura
|
Pream Joy Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
4249
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641661
|
1901892268
|
26/12/2023
|
Babita Reang
|
Babita Reang
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3225
|
16/03/2024
|
No Such Account
|
4250
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641662
|
1901892277
|
26/12/2023
|
Khajak Rung Tripura
|
Khajak Rung Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3105
|
16/03/2024
|
No Such Account
|
4251
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641663
|
1901892283
|
26/12/2023
|
Raju Tripura
|
Raju Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3105
|
16/03/2024
|
No Such Account
|
4252
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641664
|
1901892276
|
26/12/2023
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3105
|
16/03/2024
|
No Such Account
|
4253
|
TR3004002_261223FTO_182994
|
3004002013NRG24221220230641665
|
1901892281
|
26/12/2023
|
Rounga Sree Tripura
|
Rounga Sree Tripura
|
3004002WL0040900
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
4254
|
TR3004002_300623FTO_54472
|
3004002013NRG24280620230162370
|
3325517903
|
30/06/2023
|
KIRAN MALA TRIPURA
|
KIRAN MALA TRIPURA
|
3004002WL0010115
|
00458
|
PUNB0RRBTGB
|
3616
|
11/07/2023
|
No Such Account
|
4255
|
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
|
4256
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230166062
|
3325901445
|
30/06/2023
|
TONGSUK RWNG TRIPURA
|
TONGSUK RWNG TRIPURA
|
3004002013WL010221
|
00459
|
ICIC00TSCBL
|
3164
|
11/07/2023
|
Account closed
|
4257
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230166064
|
3325901423
|
30/06/2023
|
Henabati Tripura
|
Henabati Tripura
|
3004002013WL010221
|
00459
|
ICIC00TSCBL
|
3164
|
11/07/2023
|
Account closed
|
4258
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230166075
|
3325901428
|
30/06/2023
|
BIJOY MN TRIPURA
|
BIJOY MN TRIPURA
|
3004002013WL010222
|
00459
|
ICIC00TSCBL
|
3164
|
11/07/2023
|
Account closed
|
4259
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230166798
|
3325901320
|
30/06/2023
|
Saran Joy Tripura
|
Saran Joy Tripura
|
3004002013WL010260
|
00459
|
ICIC00TSCBL
|
2730
|
11/07/2023
|
Account closed
|
4260
|
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)
|
4261
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230169072
|
3325901419
|
30/06/2023
|
Jama Sree Reang
|
Jama Sree Reang
|
3004002013WL010386
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2023
|
Account closed
|
4262
|
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)
|
4263
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631187
|
1898527585
|
19/12/2023
|
BASU DEB DEB NATH
|
BASU DEB DEB NATH
|
3004005013WL040273
|
00354
|
PUNB0058320
|
1819
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631198
|
1898527474
|
19/12/2023
|
NARAYAN CHANDRA DATTA
|
NARAYAN CHANDRA DATTA
|
3004005013WL040273
|
00354
|
PUNB0058320
|
1819
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631204
|
1898527813
|
19/12/2023
|
MANORANJAN DEB
|
MANORANJAN DEB
|
3004005013WL040273
|
00354
|
PUNB0058320
|
1819
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
TR3004003008_161023FTO_155590
|
3004003000NRG24151020230542473
|
7409754701
|
16/10/2023
|
JAGAT RANJAN TRIPURA
|
JAGAT RANJAN TRIPURA
|
3004003WL032207
|
00462
|
UCBA0002506
|
1386
|
11/11/2023
|
No Such Account
|
4267
|
TR3004003_270623APB_FTO_52453
|
3004003000NRG24270620230153479
|
|
27/06/2023
|
SMT AMILA REANG
|
SMT AMILA REANG
|
3004003WL009752
|
00459
|
ICIC00TSCBL
|
2260
|
04/07/2023
|
Account closed
|
4268
|
TR3004003_270623APB_FTO_52453
|
3004003000NRG24270620230153604
|
|
27/06/2023
|
GANIKA TRIPURA
|
GANIKA TRIPURA
|
3004003WL009755
|
00462
|
UCBA0002506
|
2260
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4269
|
TR3004003_300623APB_FTO_54403
|
3004003000NRG24280620230163030
|
3326189910
|
30/06/2023
|
Briendra Tripura.
|
Briendra Tripura.
|
3004003WL010140
|
00462
|
UCBA0002506
|
2000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4270
|
TR3004003_291023FTO_161747
|
3004003000NRG24291020230567188
|
7415508383
|
29/10/2023
|
MRS MALATI TRIPURA
|
MRS MALATI TRIPURA
|
3004003WL0033975
|
00458
|
UTBI0RRBTGB
|
226
|
11/11/2023
|
Account closed
|
4271
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230278250
|
4800487157
|
01/08/2023
|
Nayan joy Tripura
|
Nayan joy Tripura
|
3004003WL015520
|
00458
|
PUNB0RRBTGB
|
600
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4272
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230278321
|
4800487244
|
01/08/2023
|
Bali Joy Tripura
|
Bali Joy Tripura
|
3004003WL015521
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4273
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230278382
|
4800487350
|
01/08/2023
|
RINTI TRIPURA
|
RINTI TRIPURA
|
3004003WL015521
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4274
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230279231
|
4800487288
|
01/08/2023
|
Kabita Rani Tripura
|
Kabita Rani Tripura
|
3004003WL015551
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4275
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230279272
|
4800487246
|
01/08/2023
|
Mang Karaiti Tripur
|
Mang Karaiti Tripur
|
3004003WL015551
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4276
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230279282
|
4800487146
|
01/08/2023
|
Ranibala Tripura
|
Ranibala Tripura
|
3004003WL015551
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Account closed
|
4277
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230279288
|
4800487053
|
01/08/2023
|
SANDIKA TRIPURA
|
SANDIKA TRIPURA
|
3004003WL015552
|
00462
|
UCBA0003327
|
2000
|
25/08/2023
|
Account closed
|
4278
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230279305
|
4800487245
|
01/08/2023
|
Dahan Joy Tripura
|
Dahan Joy Tripura
|
3004003WL015552
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230279334
|
4800487289
|
01/08/2023
|
Dhaphangjoy Tripura
|
Dhaphangjoy Tripura
|
3004003WL015552
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4280
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230279361
|
4800487057
|
01/08/2023
|
Man joy Tripura
|
Man joy Tripura
|
3004003WL015552
|
00462
|
UCBA0002506
|
2000
|
25/08/2023
|
Account closed
|
4281
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230279391
|
4800487064
|
01/08/2023
|
Hantala laxmi Tripura
|
Hantala laxmi Tripura
|
3004003WL015553
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4282
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230279432
|
4800487520
|
01/08/2023
|
Kriti Mohan Tripura
|
Kriti Mohan Tripura
|
3004003WL015553
|
00462
|
UCBA0002506
|
2000
|
25/08/2023
|
Account closed
|
4283
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230279474
|
4800487062
|
01/08/2023
|
LAL MOHAN TRIPURA
|
LAL MOHAN TRIPURA
|
3004003WL015553
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Account closed
|
4284
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230279480
|
4800487055
|
01/08/2023
|
Malika Tripura
|
Malika Tripura
|
3004003WL015553
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Account closed
|
4285
|
TR3004003002_010823APB_FTO_80858
|
3004003000NRG24310720230279496
|
4800487054
|
01/08/2023
|
Nani bala Tripura
|
Nani bala Tripura
|
3004003WL015554
|
00462
|
UCBA0003327
|
2000
|
25/08/2023
|
Account closed
|
4286
|
TR3004008_010623APB_FTO_28818
|
3004003001NRG24010620230084385
|
2269678900
|
01/06/2023
|
MATA RANI TRIPURA
|
MATA RANI TRIPURA
|
3004003001WL006199
|
00459
|
ICIC00TSCBL
|
3000
|
07/06/2023
|
Account closed
|
4287
|
TR3004006_280623APB_FTO_53861
|
3004005015NRG24280620230162795
|
3064725649
|
28/06/2023
|
DIPALI SINHA
|
DIPALI SINHA
|
3004005015WL010136
|
00354
|
PUNB0058320
|
1832
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
TR3004006_280623APB_FTO_53861
|
3004005015NRG24280620230162834
|
3064725560
|
28/06/2023
|
Janaki Sinha
|
Janaki Sinha
|
3004005015WL010136
|
00354
|
PUNB0058320
|
1832
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610373
|
1104010194
|
11/12/2023
|
Sahadev Reang
|
Sahadev Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3000
|
29/02/2024
|
No Such Account
|
4290
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610375
|
1104010204
|
11/12/2023
|
YUBARAJ CHAKMA
|
YUBARAJ CHAKMA
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
4291
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610376
|
1104010188
|
11/12/2023
|
Dupan joy Reang
|
Dupan joy Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
4292
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610377
|
1104010196
|
11/12/2023
|
Daneshar chakma
|
Daneshar chakma
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
2850
|
29/02/2024
|
No Such Account
|
4293
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610378
|
1104010197
|
11/12/2023
|
Daneshar chakma
|
Daneshar chakma
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
2968
|
29/02/2024
|
No Such Account
|
4294
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610379
|
1104010191
|
11/12/2023
|
Gandhi Chakm
|
Gandhi Chakm
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3392
|
29/02/2024
|
No Such Account
|
4295
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610381
|
1104010193
|
11/12/2023
|
Maldha Kumar Reang
|
Maldha Kumar Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
4296
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610382
|
1104010192
|
11/12/2023
|
Maldha Kumar Reang
|
Maldha Kumar Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
4297
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610384
|
1104010195
|
11/12/2023
|
Tika Rong Reang
|
Tika Rong Reang
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
4298
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610387
|
1104010190
|
11/12/2023
|
Padha Mohan Tripura
|
Padha Mohan Tripura
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
2895
|
29/02/2024
|
No Such Account
|
4299
|
TR3004002_111223FTO_176200
|
3004002014NRG24111220230610389
|
1104010203
|
11/12/2023
|
BinodeTripura
|
BinodeTripura
|
3004002WL0038606
|
00458
|
PUNB0RRBTGB
|
3015
|
29/02/2024
|
No Such Account
|
4300
|
TR3004002_130923FTO_122052
|
3004002014NRG24130920230406959
|
5798299458
|
13/09/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002014WL023691
|
00458
|
PUNB0RRBTGB
|
2145
|
21/09/2023
|
No Such Account
|
4301
|
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
|
4302
|
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
|
4303
|
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
|
4304
|
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)
|
4305
|
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
|
4306
|
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
|
4307
|
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)
|
4308
|
TR3004002_270723FTO_76984
|
3004002014NRG24240720230239537
|
4772674905
|
27/07/2023
|
Bananita Chakma
|
Bananita Chakma
|
3004002014WL013554
|
00458
|
PUNB0RRBTGB
|
2850
|
25/08/2023
|
No Such Account
|
4309
|
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)
|
4310
|
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
|
4311
|
TR3004002_270923FTO_136383
|
3004002014NRG24270920230456524
|
6029223018
|
27/09/2023
|
Nandaram Reang
|
Nandaram Reang
|
3004002014WL027316
|
00458
|
PUNB0RRBTGB
|
3015
|
03/10/2023
|
No Such Account
|
4312
|
TR3004002_270923FTO_136383
|
3004002014NRG24270920230456527
|
6029223019
|
27/09/2023
|
Maldha Kumar Reang
|
Maldha Kumar Reang
|
3004002014WL027316
|
00458
|
PUNB0RRBTGB
|
3015
|
03/10/2023
|
No Such Account
|
4313
|
TR3004003_051223APB_FTO_173963
|
3004003000NRG24051220230598562
|
1104444352
|
05/12/2023
|
SMT KALATI REANG
|
SMT KALATI REANG
|
3004003WL037535
|
00462
|
UCBA0002506
|
1980
|
29/02/2024
|
Account closed
|
4314
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631210
|
1898527804
|
19/12/2023
|
PRADIP DATTA
|
PRADIP DATTA
|
3004005013WL040273
|
00354
|
PUNB0058320
|
1819
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631214
|
1898527604
|
19/12/2023
|
BIRAJA DEBNATH
|
BIRAJA DEBNATH
|
3004005013WL040273
|
00354
|
PUNB0058320
|
1819
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4316
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631215
|
1898527817
|
19/12/2023
|
GOPENDRA DEBNATH
|
GOPENDRA DEBNATH
|
3004005013WL040273
|
00354
|
PUNB0058320
|
1819
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631220
|
1898527764
|
19/12/2023
|
RAJKUMAR NAMA SUDRA
|
RAJKUMAR NAMA SUDRA
|
3004005013WL040273
|
00354
|
PUNB0058320
|
1819
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631234
|
1898527680
|
19/12/2023
|
PRITI DEB NATH
|
PRITI DEB NATH
|
3004005013WL040273
|
00354
|
PUNB0058320
|
1819
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631273
|
1898527768
|
19/12/2023
|
SITARAM SINGHBHUMIJ
|
SITARAM SINGHBHUMIJ
|
3004005013WL040275
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631280
|
1898527536
|
19/12/2023
|
SAMAR SINGH BHUMIJ
|
SAMAR SINGH BHUMIJ
|
3004005013WL040275
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631285
|
1898527770
|
19/12/2023
|
RENUKA SINGHBHUMIJ
|
RENUKA SINGHBHUMIJ
|
3004005013WL040275
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4322
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631289
|
1898527524
|
19/12/2023
|
PUTUL SHING BHUMIJ
|
PUTUL SHING BHUMIJ
|
3004005013WL040275
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
TR3004006_191223APB_FTO_180779
|
3004005013NRG24191220230631305
|
1898527574
|
19/12/2023
|
KAJAL DAS
|
KAJAL DAS
|
3004005013WL040275
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
TR3004006_290823APB_FTO_107198
|
3004005013NRG24270820230355596
|
5083335408
|
29/08/2023
|
NAMITA DAS
|
NAMITA DAS
|
3004005013WL019989
|
00354
|
PUNB0058320
|
2034
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
TR3004006_290823APB_FTO_107198
|
3004005013NRG24270820230355602
|
5083335398
|
29/08/2023
|
GOUR SING BHUMIJE
|
GOUR SING BHUMIJE
|
3004005013WL019995
|
00354
|
PUNB0058320
|
3616
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4326
|
TR3004006_290823APB_FTO_107198
|
3004005013NRG24270820230355604
|
5083335402
|
29/08/2023
|
RAMANI SINGHBHUMIJ
|
RAMANI SINGHBHUMIJ
|
3004005013WL019996
|
00354
|
PUNB0058320
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
TR3004006_051023FTO_145677
|
3004005014NRG24051020230498953
|
7409335558
|
05/10/2023
|
CHAYA RANI GHOSH
|
CHAYA RANI GHOSH
|
3004005WL0030103
|
00415
|
SBIN0006852
|
1811
|
11/11/2023
|
Account closed
|
4328
|
TR3004006_280324APB_FTO_215120
|
3004005014NRG24280320240728705
|
3294559467
|
28/03/2024
|
SIMA DAS
|
SIMA DAS
|
3004005014WL046979
|
00415
|
SBIN0006852
|
1798
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
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
|
4330
|
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)
|
4331
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230173254
|
3325901433
|
30/06/2023
|
RABSING TRIPURA
|
RABSING TRIPURA
|
3004002013WL010652
|
00459
|
ICIC00TSCBL
|
2800
|
11/07/2023
|
Account closed
|
4332
|
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
|
4333
|
TR3004001_060523APB_FTO_7835
|
3004001000NRG24060520230012906
|
1527329738
|
06/05/2023
|
BABY SANGMA
|
BABY SANGMA
|
3004001WL001947
|
00354
|
PUNB0058220
|
600
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
TR3004001_300324APB_FTO_217998
|
3004001000NRG24300320240731616
|
3304620208
|
30/03/2024
|
KRAJOY MOG
|
KRAJOY MOG
|
3004001WL047268
|
00458
|
PUNB0RRBTGB
|
226
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
TR3004001_051223APB_FTO_174122
|
3004001002NRG24051220230600839
|
1104445677
|
05/12/2023
|
MANINDRA REANG
|
MANINDRA REANG
|
3004001002WL037680
|
00459
|
ICIC00TSCBL
|
2020
|
29/02/2024
|
Account closed
|
4336
|
TR3004001_151223APB_FTO_179093
|
3004001002NRG24151220230621256
|
1902209848
|
15/12/2023
|
AKRAI MARAK
|
AKRAI MARAK
|
3004001002WL039282
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Account closed
|
4337
|
TR3004001_021023APB_FTO_141309
|
3004001003NRG24011020230478477
|
6895229422
|
02/10/2023
|
CHAN MOHAN TRIPURA
|
CHAN MOHAN TRIPURA
|
3004001003WL028683
|
00078
|
CNRB0004186
|
2060
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
TR3004001_021023APB_FTO_141309
|
3004001003NRG24011020230478545
|
6895229283
|
02/10/2023
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL028684
|
00459
|
ICIC00TSCBL
|
2080
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
TR3004001_021023APB_FTO_141309
|
3004001003NRG24011020230478556
|
6895229434
|
02/10/2023
|
ALAMOHAN TRIPURA
|
ALAMOHAN TRIPURA
|
3004001003WL028684
|
00354
|
PUNB0058220
|
2080
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
TR3004001_021023APB_FTO_141309
|
3004001003NRG24011020230478604
|
6895229406
|
02/10/2023
|
MARLAL HALAM
|
MARLAL HALAM
|
3004001003WL028685
|
00458
|
PUNB0RRBTGB
|
2040
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
TR3004007_121023APB_FTO_152475
|
3004001005NRG24121020230526979
|
6974498617
|
12/10/2023
|
SAIYA RAM REANG
|
SAIYA RAM REANG
|
3004001005WL031297
|
00458
|
PUNB0RRBTGB
|
1810
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
TR3004007_270723APB_FTO_77049
|
3004001005NRG24270720230257755
|
4774369141
|
27/07/2023
|
SAIYA RAM REANG
|
SAIYA RAM REANG
|
3004001005WL014437
|
00458
|
PUNB0RRBTGB
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4343
|
TR3004001_010923APB_FTO_112925
|
3004001006NRG24010920230390626
|
5285677616
|
01/09/2023
|
BANITA KALAI
|
BANITA KALAI
|
3004001006WL022427
|
00458
|
PUNB0RRBTGB
|
1872
|
07/09/2023
|
A/c Blocked or Frozen
|
4344
|
TR3004001_161023APB_FTO_156463
|
3004001006NRG24161020230549046
|
7409309257
|
16/10/2023
|
PABITRA DEBBARMA
|
PABITRA DEBBARMA
|
3004001006WL032557
|
00458
|
PUNB0RRBTGB
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
TR3004001_161023APB_FTO_156463
|
3004001006NRG24161020230549065
|
7409309285
|
16/10/2023
|
BAHUNANDA MALSOM
|
BAHUNANDA MALSOM
|
3004001006WL032558
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
TR3004001_161123APB_FTO_165828
|
3004001006NRG24161120230573461
|
9619352718
|
16/11/2023
|
BAHUNANDA MALSOM
|
BAHUNANDA MALSOM
|
3004001006WL034825
|
00458
|
PUNB0RRBTGB
|
2120
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
TR3004001_250423APB_FTO_3712
|
3004001006NRG24250420230004357
|
1490648978
|
25/04/2023
|
SAMBHATI DEBBARMA
|
SAMBHATI DEBBARMA
|
3004001006WL000894
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4348
|
TR3004001_250423APB_FTO_3712
|
3004001006NRG24250420230004370
|
1490649008
|
25/04/2023
|
UGYA MOG
|
UGYA MOG
|
3004001006WL000902
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4349
|
TR3004001_161023APB_FTO_155874
|
3004001008NRG24161020230544922
|
7409792024
|
16/10/2023
|
MRS DAYNATI REANG
|
MRS DAYNATI REANG
|
3004001008WL032289
|
00459
|
ICIC00TSCBL
|
2010
|
11/11/2023
|
Account closed
|
4350
|
TR3004001_170623APB_FTO_44355
|
3004001009NRG24170620230127435
|
2798285417
|
17/06/2023
|
NANDA KR REANG
|
NANDA KR REANG
|
3004001009WL008192
|
00459
|
ICIC00TSCBL
|
2010
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
TR3004001_170623APB_FTO_44355
|
3004001009NRG24170620230127443
|
2798285426
|
17/06/2023
|
NIDANTA REANG
|
NIDANTA REANG
|
3004001009WL008192
|
00354
|
PUNB0122320
|
2010
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
TR3004002_300623APB_FTO_55420
|
3004002013NRG24300620230173258
|
3325901421
|
30/06/2023
|
JUNGIDA TRIPURA
|
JUNGIDA TRIPURA
|
3004002013WL010652
|
00459
|
ICIC00TSCBL
|
2800
|
11/07/2023
|
Account closed
|
4353
|
TR3004002_010823FTO_81187
|
3004002014NRG24010820230283890
|
4801402709
|
01/08/2023
|
Panita Reang
|
Panita Reang
|
3004002014WL015760
|
00458
|
PUNB0RRBTGB
|
2400
|
25/08/2023
|
No Such Account
|
4354
|
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
|
4355
|
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
|
4356
|
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
|
4357
|
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
|
4358
|
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
|
4359
|
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
|
4360
|
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
|
4361
|
TR3004002_161023FTO_155730
|
3004002014NRG24161020230545432
|
7409341129
|
16/10/2023
|
Maldha Kumar Reang
|
Maldha Kumar Reang
|
3004002014WL032347
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
4362
|
TR3004002_161023FTO_155730
|
3004002014NRG24161020230545448
|
7409341130
|
16/10/2023
|
Bane Rung Reang
|
Bane Rung Reang
|
3004002014WL032347
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
4363
|
TR3004002_161023FTO_155730
|
3004002014NRG24161020230545449
|
7409341131
|
16/10/2023
|
Manik Reang
|
Manik Reang
|
3004002014WL032347
|
00458
|
PUNB0RRBTGB
|
3015
|
11/11/2023
|
No Such Account
|
4364
|
TR3004002_200523FTO_16052
|
3004002014NRG24200520230041603
|
1860449196
|
20/05/2023
|
Gandhi Chakm
|
Gandhi Chakm
|
3004002014WL003999
|
00458
|
UTBI0RRBTGB
|
3392
|
26/05/2023
|
Account closed
|
4365
|
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
|
4366
|
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
|
4367
|
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
|
4368
|
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
|
4369
|
TR3004006_031023APB_FTO_142671
|
3004005015NRG24031020230485412
|
7377777164
|
03/10/2023
|
Bhulana Banik
|
Bhulana Banik
|
3004005015WL029114
|
00354
|
PUNB0058320
|
1812
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
TR3004006_140623APB_FTO_41565
|
3004005015NRG24130620230114928
|
2660225884
|
14/06/2023
|
PRASENJIT GHOSH
|
PRASENJIT GHOSH
|
3004005015WL007730
|
00354
|
PUNB0058320
|
1798
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
TR3004006_140623APB_FTO_41565
|
3004005015NRG24130620230114938
|
2660225637
|
14/06/2023
|
Binil Naha
|
Binil Naha
|
3004005015WL007731
|
00354
|
PUNB0058320
|
1832
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
TR3004006_100523APB_FTO_9906
|
3004005015NRG24100520230017380
|
1639542747
|
10/05/2023
|
JYOTSHNA PANDAY
|
JYOTSHNA PANDAY
|
3004005015WL002459
|
00354
|
PUNB0058320
|
1804
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
TR3004006_100523APB_FTO_9906
|
3004005015NRG24100520230017393
|
1639542825
|
10/05/2023
|
Sima Sutradhar
|
Sima Sutradhar
|
3004005015WL002459
|
00354
|
PUNB0058320
|
1804
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
TR3004006_100523APB_FTO_9906
|
3004005015NRG24100520230017401
|
1639542767
|
10/05/2023
|
DIPTI DAS
|
DIPTI DAS
|
3004005015WL002459
|
00354
|
PUNB0058320
|
1804
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
TR3004006_100523APB_FTO_9906
|
3004005015NRG24100520230017405
|
1639542892
|
10/05/2023
|
Santi Nama
|
Santi Nama
|
3004005015WL002459
|
00354
|
PUNB0058320
|
1804
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
TR3004006_100523APB_FTO_9906
|
3004005015NRG24100520230017434
|
1639542888
|
10/05/2023
|
KAJAL BISWAS
|
KAJAL BISWAS
|
3004005015WL002459
|
00354
|
PUNB0058320
|
1804
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
TR3004006_100523APB_FTO_9906
|
3004005015NRG24100520230017441
|
1639542872
|
10/05/2023
|
BABLI DEBNATH
|
BABLI DEBNATH
|
3004005015WL002459
|
00354
|
PUNB0058320
|
1804
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
TR3004006_100523APB_FTO_9906
|
3004005015NRG24100520230017450
|
1639542699
|
10/05/2023
|
SUKRITI BHOWMIK
|
SUKRITI BHOWMIK
|
3004005015WL002459
|
00354
|
PUNB0058320
|
1804
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
TR3004006_100523APB_FTO_9906
|
3004005015NRG24100520230017515
|
1639542680
|
10/05/2023
|
SACHI RANI SINHA
|
SACHI RANI SINHA
|
3004005015WL002472
|
00354
|
PUNB0058320
|
1815
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
TR3004006_100523APB_FTO_9906
|
3004005015NRG24100520230017582
|
1639542685
|
10/05/2023
|
Hemada Deb Purakayastha
|
Hemada Deb Purakayastha
|
3004005015WL002472
|
00354
|
PUNB0058320
|
1815
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4381
|
TR3004006_100523APB_FTO_9906
|
3004005015NRG24100520230017598
|
1639542854
|
10/05/2023
|
Adhir Das
|
Adhir Das
|
3004005015WL002472
|
00354
|
PUNB0058320
|
1634
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
TR3004006_180124APB_FTO_190897
|
3004005015NRG24170120240687851
|
1996565744
|
18/01/2024
|
Anjana Deb
|
Anjana Deb
|
3004005015WL043784
|
00354
|
PUNB0058320
|
1832
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
TR3004006_180124APB_FTO_190897
|
3004005015NRG24170120240687991
|
1996565806
|
18/01/2024
|
NANDA SINHA
|
NANDA SINHA
|
3004005015WL043788
|
00354
|
PUNB0058320
|
1804
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
TR3004006_180124APB_FTO_190897
|
3004005015NRG24170120240688010
|
1996565791
|
18/01/2024
|
BICHITRA SINHA
|
BICHITRA SINHA
|
3004005015WL043788
|
00354
|
PUNB0058320
|
1804
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
TR3004006_180124APB_FTO_190897
|
3004005015NRG24170120240688015
|
1996565780
|
18/01/2024
|
SOUMITRA CHATTERJEE
|
SOUMITRA CHATTERJEE
|
3004005015WL043788
|
00354
|
PUNB0058320
|
1804
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
TR3004006_180124APB_FTO_190897
|
3004005015NRG24170120240688017
|
1996565820
|
18/01/2024
|
Rita Paul Roy
|
Rita Paul Roy
|
3004005015WL043788
|
00354
|
PUNB0058320
|
1443
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
TR3004006_180124APB_FTO_190897
|
3004005015NRG24170120240688024
|
1996565727
|
18/01/2024
|
Tarani Sinha
|
Tarani Sinha
|
3004005015WL043788
|
00354
|
PUNB0058320
|
1804
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
TR3004006_240523APB_FTO_19474
|
3004005015NRG24220520230046305
|
1902170013
|
24/05/2023
|
Thampalai Sinha
|
Thampalai Sinha
|
3004005015WL004266
|
00354
|
PUNB0058320
|
1808
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
TR3004004_010823APB_FTO_81629
|
3004004013NRG24310720230276243
|
4801896612
|
01/08/2023
|
RAJ PATI REANG
|
RAJ PATI REANG
|
3004004013WL015455
|
00048
|
BKID0005033
|
1872
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
TR3004006_140623APB_FTO_41565
|
3004005015NRG24130620230115054
|
2660225648
|
14/06/2023
|
Thampalai Sinha
|
Thampalai Sinha
|
3004005015WL007733
|
00354
|
PUNB0058320
|
1811
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
TR3004006_140623APB_FTO_41565
|
3004005015NRG24130620230115061
|
2660225874
|
14/06/2023
|
MADHU MITA CHATTERJEE
|
MADHU MITA CHATTERJEE
|
3004005015WL007733
|
00354
|
PUNB0058320
|
1811
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
TR3004006_140623APB_FTO_41565
|
3004005015NRG24130620230115419
|
2660225758
|
14/06/2023
|
SASHIMOHAN SINHA
|
SASHIMOHAN SINHA
|
3004005015WL007743
|
00354
|
PUNB0058320
|
1792
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
TR3004006_140623APB_FTO_41565
|
3004005015NRG24130620230115423
|
2660225894
|
14/06/2023
|
MINAKSHI BISWAS
|
MINAKSHI BISWAS
|
3004005015WL007743
|
00354
|
PUNB0058320
|
1792
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
TR3004006_140623APB_FTO_41565
|
3004005015NRG24130620230115427
|
2660225868
|
14/06/2023
|
SAMIRAN BHATTACHARJEE
|
SAMIRAN BHATTACHARJEE
|
3004005015WL007743
|
00354
|
PUNB0058320
|
1792
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
TR3004006_160823APB_FTO_92237
|
3004005015NRG24140820230315490
|
4797785147
|
16/08/2023
|
BIMAL NAMA SUDRA
|
BIMAL NAMA SUDRA
|
3004005015WL017114
|
00354
|
PUNB0058320
|
226
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4396
|
TR3004006_160823APB_FTO_92237
|
3004005015NRG24140820230315496
|
4797785184
|
16/08/2023
|
Rasendra Kishore Sinha
|
Rasendra Kishore Sinha
|
3004005015WL017114
|
00354
|
PUNB0058320
|
226
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4397
|
TR3004006_160823APB_FTO_92237
|
3004005015NRG24140820230315539
|
4797785203
|
16/08/2023
|
Rupali Ghosh Das
|
Rupali Ghosh Das
|
3004005015WL017115
|
00354
|
PUNB0058320
|
1805
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
TR3004006_160823APB_FTO_92237
|
3004005015NRG24140820230315660
|
4797785215
|
16/08/2023
|
Champa Naha
|
Champa Naha
|
3004005015WL017118
|
00354
|
PUNB0058320
|
1814
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4399
|
TR3004006_160823APB_FTO_92237
|
3004005015NRG24140820230315668
|
4797785212
|
16/08/2023
|
Lakshi Rani Debray
|
Lakshi Rani Debray
|
3004005015WL017118
|
00354
|
PUNB0058320
|
1814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
TR3004006_160823APB_FTO_92237
|
3004005015NRG24140820230315698
|
4797785223
|
16/08/2023
|
PRASENJIT GHOSH
|
PRASENJIT GHOSH
|
3004005015WL017118
|
00354
|
PUNB0058320
|
1814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
TR3004006_160823APB_FTO_92237
|
3004005015NRG24140820230316990
|
4797785164
|
16/08/2023
|
Nurpati Gour
|
Nurpati Gour
|
3004005015WL017199
|
00354
|
PUNB0058320
|
1812
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
TR3004006_160923APB_FTO_126014
|
3004005015NRG24160920230417315
|
5835777091
|
16/09/2023
|
Dipak Sutradhar
|
Dipak Sutradhar
|
3004005015WL024616
|
00354
|
PUNB0058320
|
1753
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
TR3004006_160923APB_FTO_126014
|
3004005015NRG24160920230417322
|
5835777082
|
16/09/2023
|
Usha Rani Sinha
|
Usha Rani Sinha
|
3004005015WL024616
|
00354
|
PUNB0058320
|
1753
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
TR3004006_160923APB_FTO_126014
|
3004005015NRG24160920230417327
|
5835777080
|
16/09/2023
|
Anuj Ray
|
Anuj Ray
|
3004005015WL024616
|
00354
|
PUNB0058320
|
1753
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
TR3004006_160923APB_FTO_126014
|
3004005015NRG24160920230417344
|
5835777084
|
16/09/2023
|
Aresh Datta
|
Aresh Datta
|
3004005015WL024616
|
00354
|
PUNB0058320
|
1753
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
TR3004006_160923APB_FTO_126014
|
3004005015NRG24160920230417352
|
5835777066
|
16/09/2023
|
Rinku Paul
|
Rinku Paul
|
3004005015WL024616
|
00354
|
PUNB0058320
|
1753
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
TR3004006_160923APB_FTO_126014
|
3004005015NRG24160920230417485
|
5835777110
|
16/09/2023
|
Sumitra Paul
|
Sumitra Paul
|
3004005015WL024622
|
00354
|
PUNB0058320
|
1810
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4408
|
TR3004001_190923APB_FTO_127907
|
3004001009NRG24180920230421344
|
5836319554
|
19/09/2023
|
NANDA KR REANG
|
NANDA KR REANG
|
3004001009WL024770
|
00459
|
ICIC00TSCBL
|
2010
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
TR3004001_300823APB_FTO_109255
|
3004001009NRG24300820230372341
|
5201702191
|
30/08/2023
|
NANDA KR REANG
|
NANDA KR REANG
|
3004001009WL021207
|
00459
|
ICIC00TSCBL
|
2050
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
TR3004001_140623APB_FTO_41585
|
3004001011NRG24130620230113821
|
2660220866
|
14/06/2023
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004001011WL007666
|
00458
|
PUNB0RRBTGB
|
1640
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4411
|
TR3004001_260923APB_FTO_136183
|
3004001011NRG24260920230455081
|
5961292399
|
26/09/2023
|
DHARMENDRA DEBBARMA
|
DHARMENDRA DEBBARMA
|
3004001011WL027134
|
00354
|
PUNB0058220
|
2938
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
TR3004001_260923APB_FTO_136183
|
3004001011NRG24260920230455567
|
5961292395
|
26/09/2023
|
BINOD DEBBARMA
|
BINOD DEBBARMA
|
3004001011WL027201
|
00458
|
UTBI0RRBTGB
|
2938
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
TR3004001_140923APB_FTO_123544
|
3004001012NRG24140920230410316
|
5800944802
|
14/09/2023
|
ZOTIRANI MOLSOM HRANKHAWL
|
ZOTIRANI MOLSOM HRANKHAWL
|
3004001012WL024035
|
00415
|
SBIN0011797
|
2200
|
21/09/2023
|
A/c Blocked or Frozen
|
4414
|
TR3004001_250423APB_FTO_3492
|
3004001012NRG24200420230002666
|
1488597906
|
25/04/2023
|
SADHAN PAUL
|
SADHAN PAUL
|
3004001012WL000621
|
00415
|
SBIN0011797
|
3150
|
12/05/2023
|
Account closed
|
4415
|
TR3004001_210623APB_FTO_48212
|
3004001012NRG24210620230141056
|
2798091768
|
21/06/2023
|
SADHAN PAUL
|
SADHAN PAUL
|
3004001012WL008879
|
00415
|
SBIN0011797
|
3300
|
28/06/2023
|
Account closed
|
4416
|
TR3004001_250923APB_FTO_134487
|
3004001012NRG24250920230446448
|
5961294657
|
25/09/2023
|
SUKUNPATI DEBBARMA
|
SUKUNPATI DEBBARMA
|
3004001012WL026766
|
00458
|
PUNB0RRBTGB
|
1005
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
TR3004001_301123APB_FTO_171441
|
3004001012NRG24291120230589283
|
9619314718
|
30/11/2023
|
PRITI RANI DEBBARMA
|
PRITI RANI DEBBARMA
|
3004001012WL036622
|
00458
|
UTBI0RRBTGB
|
1980
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
TR3004001_301123APB_FTO_171441
|
3004001012NRG24291120230589303
|
9619314747
|
30/11/2023
|
ZOTI RANI MOLSOM HRANKHAWL
|
ZOTI RANI MOLSOM HRANKHAWL
|
3004001012WL036624
|
00458
|
PUNB0RRBTGB
|
1980
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
TR3004001_301123APB_FTO_171441
|
3004001012NRG24291120230589369
|
9619314657
|
30/11/2023
|
H. Lalawmpuii Darlong
|
H. Lalawmpuii Darlong
|
3004001012WL036635
|
00415
|
SBIN0011797
|
1980
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
TR3004001_301123APB_FTO_171441
|
3004001012NRG24301120230590868
|
9619314661
|
30/11/2023
|
PREMLAL MOLSOM
|
PREMLAL MOLSOM
|
3004001012WL036808
|
00089
|
CBIN0284442
|
1890
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
TR3004007_010224APB_FTO_193899
|
3004001014NRG24010220240698926
|
2157697970
|
01/02/2024
|
MRS PABI RUNG REANG
|
MRS PABI RUNG REANG
|
3004001014WL044730
|
00458
|
PUNB0RRBTGB
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
TR3004004_031023APB_FTO_142911
|
3004004015NRG24031020230488081
|
7376517740
|
03/10/2023
|
MR SUKANTA CHAKMA
|
MR SUKANTA CHAKMA
|
3004004015WL029422
|
00458
|
PUNB0RRBTGB
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
TR3004004_190723APB_FTO_68916
|
3004004015NRG24190720230221473
|
3661966116
|
19/07/2023
|
SHASHADHAR CHAKMA
|
SHASHADHAR CHAKMA
|
3004004015WL012781
|
00458
|
UTBI0RRBTGB
|
1206
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
TR3004004_190723APB_FTO_68916
|
3004004015NRG24190720230221538
|
3661965995
|
19/07/2023
|
MR KALA CHALA CHAKMA
|
MR KALA CHALA CHAKMA
|
3004004015WL012781
|
00458
|
PUNB0RRBTGB
|
1206
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4425
|
TR3004004_280823APB_FTO_105234
|
3004004015NRG24250820230349281
|
5079026469
|
28/08/2023
|
MR UTTAM KUMAR CHAKMA
|
MR UTTAM KUMAR CHAKMA
|
3004004015WL019420
|
00458
|
PUNB0RRBTGB
|
3060
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4426
|
TR3004004_270923APB_FTO_136749
|
3004004015NRG24270920230457878
|
6895302378
|
27/09/2023
|
MADHU RAM REANG
|
MADHU RAM REANG
|
3004004015WL027555
|
00354
|
PUNB0183820
|
1015
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
TR3004006_180423APB_FTO_2264
|
3004005015NRG24180420230001618
|
1488495035
|
18/04/2023
|
AMU SINHA
|
AMU SINHA
|
3004005015WL000381
|
00354
|
PUNB0058320
|
1808
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
TR3004006_180423APB_FTO_2264
|
3004005015NRG24180420230001619
|
1488494920
|
18/04/2023
|
ABANI KUMAR SINHA
|
ABANI KUMAR SINHA
|
3004005015WL000381
|
00354
|
PUNB0058320
|
1808
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
TR3004006_180423APB_FTO_2264
|
3004005015NRG24180420230001637
|
1488494940
|
18/04/2023
|
Sima Sutradhar
|
Sima Sutradhar
|
3004005015WL000381
|
00354
|
PUNB0058320
|
1808
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
TR3004006_180423APB_FTO_2264
|
3004005015NRG24180420230001668
|
1488495049
|
18/04/2023
|
KAJAL BISWAS
|
KAJAL BISWAS
|
3004005015WL000381
|
00354
|
PUNB0058320
|
1808
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
TR3004006_180423APB_FTO_2264
|
3004005015NRG24180420230001674
|
1488495013
|
18/04/2023
|
BABLI DEBNATH
|
BABLI DEBNATH
|
3004005015WL000381
|
00354
|
PUNB0058320
|
1808
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24220920230438759
|
5961563060
|
25/09/2023
|
BARINDRA NAMASUDRS
|
BARINDRA NAMASUDRS
|
3004005015WL026005
|
00354
|
PUNB0058320
|
1805
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24220920230438776
|
5961563015
|
25/09/2023
|
NANDA SINHA
|
NANDA SINHA
|
3004005015WL026005
|
00354
|
PUNB0058320
|
1805
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24220920230438811
|
5961563115
|
25/09/2023
|
SOUMITRA CHATTERJEE
|
SOUMITRA CHATTERJEE
|
3004005015WL026005
|
00354
|
PUNB0058320
|
1805
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24220920230438813
|
5961563129
|
25/09/2023
|
Pradip Singha
|
Pradip Singha
|
3004005015WL026005
|
00354
|
PUNB0058320
|
1805
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24220920230438814
|
5961563133
|
25/09/2023
|
TUSHAR SINHA
|
TUSHAR SINHA
|
3004005015WL026005
|
00354
|
PUNB0058320
|
1805
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24220920230438835
|
5961563136
|
25/09/2023
|
Pradip Sinha
|
Pradip Sinha
|
3004005015WL026005
|
00354
|
PUNB0058320
|
1805
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4438
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24220920230438840
|
5961563206
|
25/09/2023
|
Ranjit Sinha
|
Ranjit Sinha
|
3004005015WL026005
|
00354
|
PUNB0058320
|
1805
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24220920230438848
|
5961563004
|
25/09/2023
|
RITA SUTRADHAR
|
RITA SUTRADHAR
|
3004005015WL026005
|
00354
|
PUNB0058320
|
1805
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4440
|
TR3004006_250723FTO_74131
|
3004005015NRG24250720230244646
|
4772676880
|
25/07/2023
|
Sushila Sinha
|
Sushila Sinha
|
3004005015WL013743
|
00354
|
PUNB0058320
|
1831
|
23/08/2023
|
Account closed
|
4441
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24250920230445684
|
5961563100
|
25/09/2023
|
Nitai Datta
|
Nitai Datta
|
3004005015WL026634
|
00354
|
PUNB0058320
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
TR3004004_110923FTO_119534
|
3004004014NRG24110920230402847
|
5799690974
|
11/09/2023
|
CHAMA RAI REANG
|
CHAMA RAI REANG
|
3004004WL0023396
|
00354
|
PUNB0183820
|
3015
|
21/09/2023
|
A/c Blocked or Frozen
|
4443
|
TR3004004_161123FTO_165821
|
3004004014NRG24161120230573194
|
9619276466
|
16/11/2023
|
CHAMA RAI REANG
|
CHAMA RAI REANG
|
3004004WL0034800
|
00354
|
PUNB0183820
|
3015
|
17/01/2024
|
A/c Blocked or Frozen
|
4444
|
TR3004004_161123FTO_165821
|
3004004014NRG24161120230573196
|
9619276467
|
16/11/2023
|
SMT DOSIRUNG REANG
|
SMT DOSIRUNG REANG
|
3004004WL0034800
|
00354
|
PUNB0183820
|
2100
|
17/01/2024
|
A/c Blocked or Frozen
|
4445
|
TR3004004_200723APB_FTO_70494
|
3004004014NRG24200720230226990
|
3946067523
|
20/07/2023
|
MS. MALI RUNG
|
MS. MALI RUNG
|
3004004014WL012999
|
00415
|
SBIN0016925
|
2233
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4446
|
TR3004006_280823APB_FTO_106118
|
3004005015NRG24280820230359604
|
5079025346
|
28/08/2023
|
Subinay Debnath
|
Subinay Debnath
|
3004005015WL020368
|
00354
|
PUNB0058320
|
1762
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4447
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24011020230477227
|
6895367292
|
01/10/2023
|
SANGITA GOWALA
|
SANGITA GOWALA
|
3004005016WL028596
|
00415
|
SBIN0006483
|
2519
|
01/11/2023
|
Account closed
|
4448
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24011020230477234
|
6895367260
|
01/10/2023
|
SHIPRA DAS
|
SHIPRA DAS
|
3004005016WL028596
|
00415
|
SBIN0006483
|
2519
|
01/11/2023
|
Account closed
|
4449
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24011020230477247
|
6895366848
|
01/10/2023
|
MANOJ AHIR
|
MANOJ AHIR
|
3004005016WL028596
|
00459
|
ICIC00TSCBL
|
2519
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
TR3004006_181223APB_FTO_180108
|
3004005016NRG24181220230627299
|
1898590921
|
18/12/2023
|
ANJALI DAS
|
ANJALI DAS
|
3004005016WL039929
|
00415
|
SBIN0006483
|
1841
|
16/03/2024
|
Account closed
|
4451
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24300920230473567
|
6895366670
|
01/10/2023
|
Laxmi Biswas
|
Laxmi Biswas
|
3004005016WL028468
|
00459
|
ICIC00TSCBL
|
3392
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24300920230473655
|
6895367280
|
01/10/2023
|
PRASANTA SHIL
|
PRASANTA SHIL
|
3004005016WL028472
|
00462
|
UCBA0002834
|
3180
|
01/11/2023
|
A/c Blocked or Frozen
|
4453
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24300920230473779
|
6895366951
|
01/10/2023
|
PURNIMA SHIL
|
PURNIMA SHIL
|
3004005016WL028476
|
00458
|
PUNB0RRBTGB
|
3392
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24300920230474010
|
6895367314
|
01/10/2023
|
Panumati Rikiyashan
|
Panumati Rikiyashan
|
3004005016WL028488
|
00415
|
SBIN0006483
|
2568
|
01/11/2023
|
A/c Blocked or Frozen
|
4455
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24300920230474111
|
6895366647
|
01/10/2023
|
KRISHNA NAMASUDRA
|
KRISHNA NAMASUDRA
|
3004005016WL028491
|
00462
|
UCBA0002834
|
2547
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24300920230474152
|
6895367303
|
01/10/2023
|
USHA RANI DAS
|
USHA RANI DAS
|
3004005016WL028492
|
00459
|
ICIC00TSCBL
|
2517
|
01/11/2023
|
Account closed
|
4457
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24300920230474641
|
6895367161
|
01/10/2023
|
JHUMA DAS
|
JHUMA DAS
|
3004005016WL028512
|
00458
|
PUNB0RRBTGB
|
2510
|
01/11/2023
|
A/c Blocked or Frozen
|
4458
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24300920230474760
|
6895366957
|
01/10/2023
|
GITA DEBNATH
|
GITA DEBNATH
|
3004005016WL028516
|
00662
|
BDBL0001252
|
2530
|
01/11/2023
|
Account closed
|
4459
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24300920230474803
|
6895366895
|
01/10/2023
|
Rina Choudhari
|
Rina Choudhari
|
3004005016WL028517
|
00462
|
UCBA0002834
|
2544
|
01/11/2023
|
Account closed
|
4460
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24300920230475360
|
6895367009
|
01/10/2023
|
Rabindra Tanti
|
Rabindra Tanti
|
3004005016WL028545
|
00415
|
SBIN0006483
|
2522
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
TR3004006_011023APB_FTO_140957
|
3004005016NRG24300920230475408
|
6895366797
|
01/10/2023
|
RUMA DAS
|
RUMA DAS
|
3004005016WL028546
|
00458
|
PUNB0RRBTGB
|
2486
|
01/11/2023
|
Account closed
|
4462
|
TR3004006_070623APB_FTO_35394
|
3004005020NRG24070620230098938
|
2403717756
|
07/06/2023
|
PURABI DAS
|
PURABI DAS
|
3004005020WL006982
|
00458
|
UTBI0RRBTGB
|
1808
|
10/06/2023
|
A/c Blocked or Frozen
|
4463
|
TR3004006_130723APB_FTO_64485
|
3004005020NRG24130720230203177
|
3551650791
|
13/07/2023
|
Ruma Sutradhar
|
Ruma Sutradhar
|
3004005020WL012021
|
00458
|
UTBI0RRBTGB
|
1830
|
19/07/2023
|
A/c Blocked or Frozen
|
4464
|
TR3004006_050124APB_FTO_187916
|
3004005021NRG24050120240673970
|
1898544099
|
05/01/2024
|
Lalita Das
|
Lalita Das
|
3004005021WL042903
|
00415
|
SBIN0006852
|
904
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
TR3004006_050124APB_FTO_187916
|
3004005021NRG24050120240673974
|
1898544187
|
05/01/2024
|
Dipendu Das
|
Dipendu Das
|
3004005021WL042903
|
00415
|
SBIN0006852
|
1807
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
TR3004006_050124APB_FTO_187916
|
3004005021NRG24050120240674430
|
1898544102
|
05/01/2024
|
Uma Roy
|
Uma Roy
|
3004005021WL042988
|
00415
|
SBIN0006852
|
1849
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
TR3004006_050124APB_FTO_187916
|
3004005021NRG24050120240674541
|
1898544224
|
05/01/2024
|
Saraswati Das
|
Saraswati Das
|
3004005021WL042992
|
00415
|
SBIN0006852
|
1828
|
16/03/2024
|
Account closed
|
4468
|
TR3004006_050124APB_FTO_187916
|
3004005021NRG24050120240674660
|
1898544142
|
05/01/2024
|
Khagendra Baidya
|
Khagendra Baidya
|
3004005021WL042993
|
00415
|
SBIN0006483
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
TR3004006_050124APB_FTO_187916
|
3004005021NRG24050120240674665
|
1898544303
|
05/01/2024
|
Mrs. SUMITRA DAS
|
Mrs. SUMITRA DAS
|
3004005021WL042993
|
00415
|
SBIN0006852
|
1808
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4470
|
TR3004006_160523APB_FTO_13427
|
3004005021NRG24160520230031406
|
1749984375
|
16/05/2023
|
Mrs. Arati Badyakar
|
Mrs. Arati Badyakar
|
3004005021WL003301
|
00415
|
SBIN0006852
|
1091
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
TR3004006_160523APB_FTO_13427
|
3004005021NRG24160520230031532
|
1749984220
|
16/05/2023
|
Mr. BAKUL NAMASHUDRA
|
Mr. BAKUL NAMASHUDRA
|
3004005021WL003302
|
00415
|
SBIN0006852
|
1358
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
TR3004006_191223APB_FTO_180738
|
3004005021NRG24161220230625166
|
1898527030
|
19/12/2023
|
Dipendu Das
|
Dipendu Das
|
3004005021WL039735
|
00415
|
SBIN0006852
|
1815
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
TR3004006_191223APB_FTO_180738
|
3004005021NRG24161220230625193
|
1898527005
|
19/12/2023
|
Sukumar Das
|
Sukumar Das
|
3004005021WL039735
|
00415
|
SBIN0006852
|
1815
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
TR3004006_191223APB_FTO_180738
|
3004005021NRG24161220230625337
|
1898527116
|
19/12/2023
|
Mrs. SUMITRA DAS
|
Mrs. SUMITRA DAS
|
3004005021WL039738
|
00415
|
SBIN0006852
|
1804
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4475
|
TR3004006_191223APB_FTO_180738
|
3004005021NRG24181220230627777
|
1898527066
|
19/12/2023
|
Saraswati Das
|
Saraswati Das
|
3004005021WL039956
|
00415
|
SBIN0006852
|
1809
|
16/03/2024
|
Account closed
|
4476
|
TR3004006_191223APB_FTO_180738
|
3004005021NRG24181220230627818
|
1898526963
|
19/12/2023
|
Khagendra Baidya
|
Khagendra Baidya
|
3004005021WL039956
|
00415
|
SBIN0006483
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
TR3004006_190523APB_FTO_15568
|
3004005021NRG24190520230039511
|
1858082284
|
19/05/2023
|
MANINDRA DEB NAMASUDRA
|
MANINDRA DEB NAMASUDRA
|
3004005021WL003752
|
00415
|
SBIN0006852
|
3180
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
TR3004006_190523APB_FTO_15568
|
3004005021NRG24190520230039559
|
1858082255
|
19/05/2023
|
KARANA KANDA
|
KARANA KANDA
|
3004005021WL003780
|
00415
|
SBIN0006852
|
3180
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
TR3004006_191223FTO_180750
|
3004005021NRG24191220230631266
|
1898843092
|
19/12/2023
|
Dipak Roy
|
Dipak Roy
|
3004005WL0040274
|
00415
|
SBIN0006852
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
4480
|
TR3004006_191223FTO_180750
|
3004005021NRG24191220230631267
|
1898843090
|
19/12/2023
|
Sujit Deb
|
Sujit Deb
|
3004005WL0040274
|
00415
|
SBIN0006852
|
2260
|
16/03/2024
|
Account closed
|
4481
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24080820230303187
|
4800706717
|
10/08/2023
|
DEBENDRA GHATOAL
|
DEBENDRA GHATOAL
|
3004005022WL016569
|
00354
|
PUNB0058320
|
1948
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24080820230303264
|
4800706683
|
10/08/2023
|
ABHIMUNYA URIYA
|
ABHIMUNYA URIYA
|
3004005022WL016571
|
00354
|
PUNB0058320
|
1738
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24080820230303276
|
4800706741
|
10/08/2023
|
JAYANTI KANDA
|
JAYANTI KANDA
|
3004005022WL016571
|
00354
|
PUNB0058320
|
1738
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4484
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24080820230303301
|
4800706776
|
10/08/2023
|
SUSHANTA URIYA
|
SUSHANTA URIYA
|
3004005022WL016572
|
00354
|
PUNB0058320
|
1804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24080820230303309
|
4800706678
|
10/08/2023
|
BASANTI RABIDAS
|
BASANTI RABIDAS
|
3004005022WL016572
|
00354
|
PUNB0058320
|
1443
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4486
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24100820230306594
|
4800706631
|
10/08/2023
|
SAGAR TANTI
|
SAGAR TANTI
|
3004005022WL016713
|
00354
|
PUNB0058320
|
917
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372773
|
5201411126
|
30/08/2023
|
SHRABANI DAS
|
SHRABANI DAS
|
3004005013WL021220
|
00415
|
SBIN0006852
|
1804
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4488
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372800
|
5201411019
|
30/08/2023
|
HARADHAN DEB NATH
|
HARADHAN DEB NATH
|
3004005013WL021221
|
00354
|
PUNB0058320
|
1807
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
TR3004006_300823APB_FTO_108621
|
3004005013NRG24300820230372823
|
5201410882
|
30/08/2023
|
PRANATI DEBNATH
|
PRANATI DEBNATH
|
3004005013WL021221
|
00354
|
PUNB0058320
|
1807
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
TR3004006_020823APB_FTO_82671
|
3004005014NRG24010820230282433
|
4797758789
|
02/08/2023
|
Ananta Ghosh
|
Ananta Ghosh
|
3004005014WL015700
|
00415
|
SBIN0006852
|
212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
TR3004006_020823APB_FTO_82671
|
3004005014NRG24010820230282435
|
4797758790
|
02/08/2023
|
Ananta Ghosh
|
Ananta Ghosh
|
3004005014WL015700
|
00415
|
SBIN0006852
|
2332
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
TR3004006_020823APB_FTO_82671
|
3004005014NRG24010820230284677
|
4797758741
|
02/08/2023
|
Samir Kanda
|
Samir Kanda
|
3004005014WL015777
|
00415
|
SBIN0006852
|
1630
|
25/08/2023
|
A/c Blocked or Frozen
|
4493
|
TR3004006_250923APB_FTO_134154
|
3004005014NRG24210920230434570
|
5961561796
|
25/09/2023
|
BiIPRAJIT ROY
|
BiIPRAJIT ROY
|
3004005014WL025590
|
00415
|
SBIN0006852
|
3392
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4494
|
TR3004006_211123FTO_167646
|
3004005014NRG24211120230579790
|
9619274356
|
21/11/2023
|
Nilendu Deb
|
Nilendu Deb
|
3004005WL0035477
|
00415
|
SBIN0006852
|
1812
|
17/01/2024
|
A/c Blocked or Frozen
|
4495
|
TR3004006_250823APB_FTO_103737
|
3004005014NRG24240820230344883
|
5083327805
|
25/08/2023
|
Biprajit Roy
|
Biprajit Roy
|
3004005014WL018982
|
00415
|
SBIN0006852
|
3392
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
TR3004006_250823APB_FTO_103737
|
3004005014NRG24240820230344889
|
5083327815
|
25/08/2023
|
Ananta Ghosh
|
Ananta Ghosh
|
3004005014WL018983
|
00415
|
SBIN0006852
|
3392
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
TR3004006_250823APB_FTO_103737
|
3004005014NRG24240820230344901
|
5083327842
|
25/08/2023
|
Suniti Das
|
Suniti Das
|
3004005014WL018984
|
00415
|
SBIN0006852
|
3392
|
02/09/2023
|
A/c Blocked or Frozen
|
4498
|
TR3004006_050823APB_FTO_85449
|
3004005015NRG24050820230294989
|
4797718213
|
05/08/2023
|
RANADHIR MALAKAR
|
RANADHIR MALAKAR
|
3004005015WL016290
|
00354
|
PUNB0058320
|
1834
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
TR3004006_050823APB_FTO_85449
|
3004005015NRG24050820230295056
|
4797718321
|
05/08/2023
|
Rasendra Kishore Sinha
|
Rasendra Kishore Sinha
|
3004005015WL016290
|
00354
|
PUNB0058320
|
1834
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4500
|
TR3004006_050823APB_FTO_85449
|
3004005015NRG24050820230295069
|
4797718242
|
05/08/2023
|
Harekrishna Das
|
Harekrishna Das
|
3004005015WL016290
|
00354
|
PUNB0058320
|
1834
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
TR3004006_050823APB_FTO_85449
|
3004005015NRG24050820230295143
|
4797718262
|
05/08/2023
|
RUPAN SUTRADHAR
|
RUPAN SUTRADHAR
|
3004005015WL016291
|
00354
|
PUNB0058320
|
1831
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4502
|
TR3004006_050823APB_FTO_85449
|
3004005015NRG24050820230295868
|
4797718312
|
05/08/2023
|
RANI DEBNATH
|
RANI DEBNATH
|
3004005015WL016304
|
00354
|
PUNB0058320
|
1810
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4503
|
TR3004006_050823APB_FTO_85449
|
3004005015NRG24050820230295871
|
4797718280
|
05/08/2023
|
DIPALI DAS
|
DIPALI DAS
|
3004005015WL016304
|
00354
|
PUNB0058320
|
1810
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
TR3004006_050823APB_FTO_85449
|
3004005015NRG24050820230295882
|
4797718202
|
05/08/2023
|
NISHA RANI DAS DEY
|
NISHA RANI DAS DEY
|
3004005015WL016304
|
00354
|
PUNB0058320
|
1267
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4505
|
TR3004006_050823APB_FTO_85449
|
3004005015NRG24050820230295887
|
4797718264
|
05/08/2023
|
Ratna Bonaj
|
Ratna Bonaj
|
3004005015WL016304
|
00354
|
PUNB0058320
|
1810
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4506
|
TR3004006_170723APB_FTO_67324
|
3004005015NRG24150720230207878
|
3629355451
|
17/07/2023
|
PRASENJIT GHOSH
|
PRASENJIT GHOSH
|
3004005015WL012254
|
00354
|
PUNB0058320
|
1834
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
TR3004004_270623APB_FTO_51235
|
3004004013NRG24270620230152045
|
|
27/06/2023
|
PALITA SANGMA
|
PALITA SANGMA
|
3004004013WL009669
|
00354
|
PUNB0058420
|
2412
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
TR3004004_280823APB_FTO_105568
|
3004004013NRG24280820230355755
|
5079020790
|
28/08/2023
|
NAPUITI DEBBARMA
|
NAPUITI DEBBARMA
|
3004004013WL020038
|
00354
|
PUNB0058420
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
TR3004004_280823APB_FTO_105568
|
3004004013NRG24280820230355900
|
5079020763
|
28/08/2023
|
TARA MANI SANGMA
|
TARA MANI SANGMA
|
3004004013WL020065
|
00354
|
PUNB0058420
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
TR3004004_070823APB_FTO_86296
|
3004004014NRG24070820230299422
|
4797533670
|
07/08/2023
|
BAISISTA MANI CHAKMA
|
BAISISTA MANI CHAKMA
|
3004004014WL016420
|
00459
|
ICIC00TSCBL
|
3255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
TR3004004_070823APB_FTO_86296
|
3004004014NRG24070820230299427
|
4797533679
|
07/08/2023
|
ANIL CHAKMA
|
ANIL CHAKMA
|
3004004014WL016420
|
00459
|
ICIC00TSCBL
|
3255
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4512
|
TR3004004_100723APB_FTO_62775
|
3004004014NRG24100720230198542
|
3440360532
|
10/07/2023
|
DHARMENJOY REANG
|
DHARMENJOY REANG
|
3004004014WL011843
|
00459
|
ICIC00TSCBL
|
3015
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4513
|
TR3004004_170623APB_FTO_44314
|
3004004014NRG24170620230126400
|
2798601238
|
17/06/2023
|
DHAMANJOY REANG
|
DHAMANJOY REANG
|
3004004014WL008134
|
00459
|
ICIC00TSCBL
|
3015
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
TR3004004_210324APB_FTO_213148
|
3004004014NRG24210320240722312
|
3240107906
|
21/03/2024
|
NASHA RUNG REANG
|
NASHA RUNG REANG
|
3004004014WL046632
|
00458
|
PUNB0RRBTGB
|
2010
|
24/04/2024
|
Account closed
|
4515
|
TR3004004_210324APB_FTO_213148
|
3004004014NRG24210320240722358
|
3240107871
|
21/03/2024
|
SMT. MENAKA REANG
|
SMT. MENAKA REANG
|
3004004014WL046632
|
00458
|
PUNB0RRBTGB
|
2010
|
24/04/2024
|
A/c Blocked or Frozen
|
4516
|
TR3004004_210324APB_FTO_213148
|
3004004014NRG24210320240722394
|
3240107797
|
21/03/2024
|
GULMOHAN CHAKMA
|
GULMOHAN CHAKMA
|
3004004014WL046634
|
00459
|
ICIC00TSCBL
|
2010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
TR3004004_210324APB_FTO_213148
|
3004004014NRG24210320240722399
|
3240107798
|
21/03/2024
|
ANIL CHAKMA
|
ANIL CHAKMA
|
3004004014WL046634
|
00459
|
ICIC00TSCBL
|
2010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
TR3004004_240823APB_FTO_102713
|
3004004014NRG24220820230340148
|
4976212377
|
24/08/2023
|
BAJUBAN REANG
|
BAJUBAN REANG
|
3004004014WL018572
|
00459
|
ICIC00TSCBL
|
3616
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
TR3004004_061023FTO_146708
|
3004004015NRG24061020230500690
|
7460903058
|
06/10/2023
|
RANJIT DEBBARMA
|
RANJIT DEBBARMA
|
3004004WL0030160
|
00354
|
PUNB0183820
|
2030
|
13/11/2023
|
No Such Account
|
4520
|
TR3004004_131223APB_FTO_177790
|
3004004015NRG24131220230617281
|
1154058000
|
13/12/2023
|
DAYA RANJAN CHAKMA
|
DAYA RANJAN CHAKMA
|
3004004015WL039033
|
00354
|
PUNB0183820
|
2030
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
TR3004004_131223APB_FTO_177790
|
3004004015NRG24131220230617328
|
1154057993
|
13/12/2023
|
MALAY KUMAR CHAKMA
|
MALAY KUMAR CHAKMA
|
3004004015WL039033
|
00354
|
PUNB0183820
|
2030
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
TR3004004_131223APB_FTO_177790
|
3004004015NRG24131220230617330
|
1154057970
|
13/12/2023
|
GURI CHAKMA
|
GURI CHAKMA
|
3004004015WL039033
|
00458
|
UTBI0RRBTGB
|
1827
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
TR3004004_131223APB_FTO_177790
|
3004004015NRG24131220230617346
|
1154058015
|
13/12/2023
|
RABI CHAKMA
|
RABI CHAKMA
|
3004004015WL039033
|
00354
|
PUNB0183820
|
2030
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
TR3004004_161023APB_FTO_155665
|
3004004015NRG24161020230543233
|
7415347234
|
16/10/2023
|
NIYATI DEBBARMA
|
NIYATI DEBBARMA
|
3004004015WL032223
|
00354
|
PUNB0183820
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
TR3004004_161023APB_FTO_155665
|
3004004015NRG24161020230543404
|
7415347287
|
16/10/2023
|
SHUBHA RATAN CHAKMA
|
SHUBHA RATAN CHAKMA
|
3004004015WL032231
|
00354
|
PUNB0183820
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
TR3004003002_210923APB_FTO_130917
|
3004003000NRG24210920230432310
|
5875003822
|
21/09/2023
|
Man joy Tripura
|
Man joy Tripura
|
3004003WL025471
|
00458
|
PUNB0RRBTGB
|
2000
|
28/09/2023
|
Account closed
|
4527
|
TR3004003002_210923APB_FTO_130917
|
3004003000NRG24210920230432354
|
5875003994
|
21/09/2023
|
Nayan joy Tripura
|
Nayan joy Tripura
|
3004003WL025471
|
00458
|
PUNB0RRBTGB
|
2000
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4528
|
TR3004003_290823APB_FTO_107218
|
3004003000NRG24260820230353636
|
5081022354
|
29/08/2023
|
SMT AMILA REANG
|
SMT AMILA REANG
|
3004003WL019920
|
00459
|
ICIC00TSCBL
|
1980
|
02/09/2023
|
Account closed
|
4529
|
TR3004003_290823APB_FTO_107218
|
3004003000NRG24260820230354176
|
5081022996
|
29/08/2023
|
SRI ANGADA REANG
|
SRI ANGADA REANG
|
3004003WL019926
|
00458
|
UTBI0RRBTGB
|
2050
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4530
|
TR3004003_290823APB_FTO_107218
|
3004003000NRG24260820230354256
|
5081022398
|
29/08/2023
|
Sanjoy Mani Chakma
|
Sanjoy Mani Chakma
|
3004003WL019927
|
00458
|
PUNB0RRBTGB
|
2050
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4531
|
TR3004003_290823APB_FTO_107218
|
3004003000NRG24270820230355359
|
5081022491
|
29/08/2023
|
Ruhini Reang
|
Ruhini Reang
|
3004003WL019976
|
00462
|
UCBA0002506
|
2050
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4532
|
TR3004003_290823APB_FTO_107429
|
3004003000NRG24270820230355417
|
5083136139
|
29/08/2023
|
Paramhari Malsom
|
Paramhari Malsom
|
3004003WL019978
|
00458
|
PUNB0RRBTGB
|
2050
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4533
|
TR3004003_290823APB_FTO_107429
|
3004003000NRG24270820230355441
|
5083136048
|
29/08/2023
|
CHANDRA KR MOLSOM
|
CHANDRA KR MOLSOM
|
3004003WL019978
|
00458
|
PUNB0RRBTGB
|
2050
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4534
|
TR3004003_290823APB_FTO_107429
|
3004003000NRG24280820230359977
|
5083136174
|
29/08/2023
|
Bangdi Chakma
|
Bangdi Chakma
|
3004003WL020389
|
00462
|
UCBA0002506
|
2100
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
TR3004003_290823APB_FTO_107429
|
3004003000NRG24280820230361185
|
5083136198
|
29/08/2023
|
CHANDRA PRABHA CHAKMA
|
CHANDRA PRABHA CHAKMA
|
3004003WL020549
|
00462
|
UCBA0002506
|
2050
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4536
|
TR3004003_290823APB_FTO_107429
|
3004003000NRG24280820230361187
|
5083136103
|
29/08/2023
|
RENUKA PATI CHAKMA
|
RENUKA PATI CHAKMA
|
3004003WL020549
|
00458
|
PUNB0RRBTGB
|
2050
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4537
|
TR3004003_301223APB_FTO_185694
|
3004003000NRG24291220230662124
|
1898634990
|
30/12/2023
|
Rutamohan Reang
|
Rutamohan Reang
|
3004003WL042088
|
00458
|
UTBI0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
TR3004003_301223APB_FTO_185694
|
3004003000NRG24301220230663446
|
1898634874
|
30/12/2023
|
Suk deb Paul
|
Suk deb Paul
|
3004003WL042133
|
00462
|
UCBA0002506
|
1060
|
16/03/2024
|
Participant not mapped to the product
|
4539
|
TR3004008_260723APB_FTO_75119
|
3004003001NRG24240720230238258
|
4773310881
|
26/07/2023
|
KALPARANJAN TRIPURA
|
KALPARANJAN TRIPURA
|
3004003001WL013518
|
00459
|
ICIC00TSCBL
|
2200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
TR3004003002_190723APB_FTO_69531
|
3004003002NRG24180720230219169
|
3662080090
|
19/07/2023
|
DebimalaTripura
|
DebimalaTripura
|
3004003002WL012715
|
00462
|
UCBA0003327
|
2000
|
22/07/2023
|
Account closed
|
4541
|
TR3004003002_190723APB_FTO_69531
|
3004003002NRG24180720230219481
|
3662080274
|
19/07/2023
|
KANCHA MOHAN TRIPU
|
KANCHA MOHAN TRIPU
|
3004003002WL012720
|
00459
|
ICIC00TSCBL
|
2000
|
22/07/2023
|
Account closed
|
4542
|
TR3004003002_190723APB_FTO_69531
|
3004003002NRG24180720230220252
|
3662080061
|
19/07/2023
|
PanchamalaTripura
|
PanchamalaTripura
|
3004003002WL012739
|
00462
|
UCBA0002506
|
2000
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4543
|
TR3004003002_210923APB_FTO_130917
|
3004003002NRG24210920230430868
|
5875004279
|
21/09/2023
|
Mang Karaiti Tripur
|
Mang Karaiti Tripur
|
3004003002WL025393
|
00462
|
UCBA0002506
|
2000
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4544
|
TR3004003002_210923APB_FTO_130917
|
3004003002NRG24210920230430899
|
5875004129
|
21/09/2023
|
Dahan Joy Tripura
|
Dahan Joy Tripura
|
3004003002WL025393
|
00458
|
PUNB0RRBTGB
|
2000
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
TR3004003002_210923APB_FTO_130917
|
3004003002NRG24210920230430925
|
5875004287
|
21/09/2023
|
Dhaphangjoy Tripura
|
Dhaphangjoy Tripura
|
3004003002WL025393
|
00458
|
PUNB0RRBTGB
|
600
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4546
|
TR3004003002_210923APB_FTO_130917
|
3004003002NRG24210920230431034
|
5875004128
|
21/09/2023
|
Bali Joy Tripura
|
Bali Joy Tripura
|
3004003002WL025395
|
00458
|
PUNB0RRBTGB
|
2000
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4547
|
TR3004006_170723APB_FTO_67324
|
3004005015NRG24150720230207967
|
3629355510
|
17/07/2023
|
JYOTSHNA PANDAY
|
JYOTSHNA PANDAY
|
3004005015WL012256
|
00354
|
PUNB0058320
|
1814
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
TR3004006_150923APB_FTO_125062
|
3004005015NRG24150920230413490
|
5834990011
|
15/09/2023
|
Gouranga Banik
|
Gouranga Banik
|
3004005015WL024301
|
00354
|
PUNB0058320
|
1825
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
TR3004006_150923APB_FTO_125062
|
3004005015NRG24150920230413501
|
5834989928
|
15/09/2023
|
Manju Bhattacharjee
|
Manju Bhattacharjee
|
3004005015WL024301
|
00354
|
PUNB0058320
|
1825
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
TR3004006_150923APB_FTO_125062
|
3004005015NRG24150920230413517
|
5834990009
|
15/09/2023
|
Ajoy Paul
|
Ajoy Paul
|
3004005015WL024301
|
00354
|
PUNB0058320
|
1825
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
TR3004006_150923APB_FTO_125062
|
3004005015NRG24150920230413547
|
5834989968
|
15/09/2023
|
PRASENJIT GHOSH
|
PRASENJIT GHOSH
|
3004005015WL024304
|
00354
|
PUNB0058320
|
1816
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
TR3004006_150923APB_FTO_125062
|
3004005015NRG24150920230413549
|
5834989927
|
15/09/2023
|
Dipali Dutta
|
Dipali Dutta
|
3004005015WL024304
|
00354
|
PUNB0058320
|
1816
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
TR3004006_150923APB_FTO_125062
|
3004005015NRG24150920230413559
|
5834989966
|
15/09/2023
|
Subal Debnath
|
Subal Debnath
|
3004005015WL024305
|
00354
|
PUNB0058320
|
1809
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4554
|
TR3004006_150923APB_FTO_125062
|
3004005015NRG24150920230413565
|
5834989997
|
15/09/2023
|
ABANI KUMAR SINHA
|
ABANI KUMAR SINHA
|
3004005015WL024305
|
00354
|
PUNB0058320
|
1809
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
TR3004006_150923APB_FTO_125062
|
3004005015NRG24150920230413583
|
5834989974
|
15/09/2023
|
Sushila Debnath
|
Sushila Debnath
|
3004005015WL024305
|
00354
|
PUNB0058320
|
1809
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
TR3004006_150923APB_FTO_125062
|
3004005015NRG24150920230413587
|
5834989900
|
15/09/2023
|
Subinay Debnath
|
Subinay Debnath
|
3004005015WL024305
|
00354
|
PUNB0058320
|
1809
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
TR3004006_150923APB_FTO_125062
|
3004005015NRG24150920230413614
|
5834989937
|
15/09/2023
|
Abhinoy Debnath
|
Abhinoy Debnath
|
3004005015WL024306
|
00354
|
PUNB0058320
|
1803
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4558
|
TR3004006_190623FTO_46114
|
3004005015NRG24160620230123671
|
2797573563
|
19/06/2023
|
SHELI RANI DEBNAH
|
SHELI RANI DEBNAH
|
3004005WL0008004
|
00354
|
PUNB0058320
|
1716
|
27/06/2023
|
No Such Account
|
4559
|
TR3004006_190623APB_FTO_46109
|
3004005015NRG24190620230133281
|
2797691013
|
19/06/2023
|
NIKHIL SUTRADHAR
|
NIKHIL SUTRADHAR
|
3004005015WL008496
|
00354
|
PUNB0058320
|
1814
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4560
|
TR3004006_190623APB_FTO_46109
|
3004005015NRG24190620230133284
|
2797690968
|
19/06/2023
|
Kalpana Pande
|
Kalpana Pande
|
3004005015WL008496
|
00354
|
PUNB0058320
|
1814
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
TR3004006_190623APB_FTO_46109
|
3004005015NRG24190620230133407
|
2797691003
|
19/06/2023
|
SHELI RANI DEBNAH
|
SHELI RANI DEBNAH
|
3004005015WL008501
|
00354
|
PUNB0058320
|
1837
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
TR3004006_190623APB_FTO_46109
|
3004005015NRG24190620230133459
|
2797690870
|
19/06/2023
|
ABANI KUMAR SINHA
|
ABANI KUMAR SINHA
|
3004005015WL008503
|
00354
|
PUNB0058320
|
1806
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
TR3004006_190623APB_FTO_46109
|
3004005015NRG24190620230133468
|
2797690912
|
19/06/2023
|
JYOTSHNA PANDAY
|
JYOTSHNA PANDAY
|
3004005015WL008503
|
00354
|
PUNB0058320
|
1806
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
TR3004006_190623APB_FTO_46109
|
3004005015NRG24190620230133503
|
2797690885
|
19/06/2023
|
SUKRITI BHOWMIK
|
SUKRITI BHOWMIK
|
3004005015WL008503
|
00354
|
PUNB0058320
|
1806
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
TR3004002_011223FTO_171997
|
3004002013NRG24291120230588773
|
1104008810
|
01/12/2023
|
Gita rani Tripura
|
Gita rani Tripura
|
3004002WL0036516
|
00458
|
PUNB0RRBTGB
|
3210
|
29/02/2024
|
No Such Account
|
4566
|
TR3004002_011223FTO_171997
|
3004002013NRG24291120230588774
|
1104008809
|
01/12/2023
|
Gapiasree Tripura
|
Gapiasree Tripura
|
3004002WL0036516
|
00458
|
PUNB0RRBTGB
|
3105
|
29/02/2024
|
No Such Account
|
4567
|
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)
|
4568
|
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)
|
4569
|
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
|
4570
|
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)
|
4571
|
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
|
4572
|
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)
|
4573
|
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
|
4574
|
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
|
4575
|
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)
|
4576
|
TR3004002_220923FTO_132391
|
3004002014NRG24210920230431775
|
5962058423
|
22/09/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002014WL025444
|
00458
|
PUNB0RRBTGB
|
2211
|
30/09/2023
|
No Such Account
|
4577
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438272
|
5962058439
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025990
|
00458
|
PUNB0RRBTGB
|
3015
|
30/09/2023
|
No Such Account
|
4578
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438385
|
5962058447
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025992
|
00458
|
PUNB0RRBTGB
|
2814
|
30/09/2023
|
No Such Account
|
4579
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438386
|
5962058448
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025992
|
00458
|
PUNB0RRBTGB
|
201
|
30/09/2023
|
No Such Account
|
4580
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438391
|
5962058428
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025992
|
00458
|
PUNB0RRBTGB
|
2814
|
30/09/2023
|
No Such Account
|
4581
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438392
|
5962058427
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025992
|
00458
|
PUNB0RRBTGB
|
201
|
30/09/2023
|
No Such Account
|
4582
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438393
|
5962058425
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025992
|
00458
|
PUNB0RRBTGB
|
201
|
30/09/2023
|
No Such Account
|
4583
|
TR3004002_220923FTO_132391
|
3004002014NRG24220920230438394
|
5962058426
|
22/09/2023
|
Tripura
|
Tripura
|
3004002014WL025992
|
00458
|
PUNB0RRBTGB
|
2814
|
30/09/2023
|
No Such Account
|
4584
|
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
|
4585
|
TR3004003007_010823APB_FTO_81390
|
3004003000NRG24010820230284892
|
4800492041
|
01/08/2023
|
AISHRANGTI REANG
|
AISHRANGTI REANG
|
3004003WL015781
|
00462
|
UCBA0002506
|
210
|
25/08/2023
|
Account closed
|
4586
|
TR3004003007_010823APB_FTO_81390
|
3004003000NRG24010820230284907
|
4800492039
|
01/08/2023
|
PATI RAM REANG
|
PATI RAM REANG
|
3004003WL015781
|
00462
|
UCBA0002506
|
2100
|
25/08/2023
|
Account closed
|
4587
|
TR3004003007_030923APB_FTO_114352
|
3004003000NRG24030920230393932
|
5284621997
|
03/09/2023
|
SARANTI REANG
|
SARANTI REANG
|
3004003WL022618
|
00462
|
UCBA0002506
|
2100
|
07/09/2023
|
Account closed
|
4588
|
TR3004003014_160523APB_FTO_12806
|
3004003000NRG24150520230028055
|
1749972112
|
16/05/2023
|
Jaripmohan Malsom
|
Jaripmohan Malsom
|
3004003WL003153
|
00462
|
UCBA0002506
|
1908
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4589
|
TR3004004_161023APB_FTO_155665
|
3004004015NRG24161020230543446
|
7415347324
|
16/10/2023
|
Mr. Shanti Priya Chakma
|
Mr. Shanti Priya Chakma
|
3004004015WL032231
|
00415
|
SBIN0061688
|
2626
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
TR3004004_161023APB_FTO_155665
|
3004004015NRG24161020230543449
|
7415347337
|
16/10/2023
|
MR KALA CHALA CHAKMA
|
MR KALA CHALA CHAKMA
|
3004004015WL032231
|
00458
|
PUNB0RRBTGB
|
2626
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4591
|
TR3004004_161023APB_FTO_155665
|
3004004015NRG24161020230543563
|
7415347231
|
16/10/2023
|
MADHU RAM REANG
|
MADHU RAM REANG
|
3004004015WL032232
|
00354
|
PUNB0183820
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
TR3004004_161023APB_FTO_155665
|
3004004015NRG24161020230543657
|
7415347317
|
16/10/2023
|
MRS KAJAL BATI REANG
|
MRS KAJAL BATI REANG
|
3004004015WL032243
|
00354
|
PUNB0183820
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
TR3004004_161023APB_FTO_155665
|
3004004015NRG24161020230543681
|
7415347338
|
16/10/2023
|
KATHIN RUNG REANG
|
KATHIN RUNG REANG
|
3004004015WL032243
|
00458
|
PUNB0RRBTGB
|
1600
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4594
|
TR3004004_161023APB_FTO_155665
|
3004004015NRG24161020230543705
|
7415347195
|
16/10/2023
|
MRS SHASANBATI REANG
|
MRS SHASANBATI REANG
|
3004004015WL032243
|
00458
|
PUNB0RRBTGB
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
TR3004004_161023APB_FTO_155665
|
3004004015NRG24161020230543708
|
7415347319
|
16/10/2023
|
MR. RAM KUMAR REANG
|
MR. RAM KUMAR REANG
|
3004004015WL032243
|
00415
|
SBIN0009128
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
TR3004004_161023APB_FTO_155665
|
3004004015NRG24161020230543710
|
7415347280
|
16/10/2023
|
HAMPAI RUNG REANG
|
HAMPAI RUNG REANG
|
3004004015WL032243
|
00354
|
PUNB0183820
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
TR3004004_161023APB_FTO_155665
|
3004004015NRG24161020230543719
|
7415347278
|
16/10/2023
|
AJOU KUMAR REANG
|
AJOU KUMAR REANG
|
3004004015WL032243
|
00354
|
PUNB0183820
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
TR3004004_161023APB_FTO_155665
|
3004004015NRG24161020230543724
|
7415347525
|
16/10/2023
|
MR SUBIT RAI REANG
|
MR SUBIT RAI REANG
|
3004004015WL032243
|
00458
|
PUNB0RRBTGB
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
TR3004004_161023APB_FTO_155665
|
3004004015NRG24161020230543726
|
7415347258
|
16/10/2023
|
BIGNAN JOY REANG
|
BIGNAN JOY REANG
|
3004004015WL032243
|
00354
|
PUNB0183820
|
1600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
TR3004004_250124APB_FTO_192484
|
3004004015NRG24250120240695233
|
2141843233
|
25/01/2024
|
MALAY KUMAR CHAKMA
|
MALAY KUMAR CHAKMA
|
3004004015WL044487
|
00354
|
PUNB0183820
|
3030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
TR3004004_250124APB_FTO_192484
|
3004004015NRG24250120240695236
|
2141843275
|
25/01/2024
|
BADI CHAKMA
|
BADI CHAKMA
|
3004004015WL044487
|
00458
|
UTBI0RRBTGB
|
3030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
TR3004004_250124APB_FTO_192484
|
3004004015NRG24250120240695250
|
2141843267
|
25/01/2024
|
RABI CHAKMA
|
RABI CHAKMA
|
3004004015WL044487
|
00354
|
PUNB0183820
|
3030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
TR3004004_250124APB_FTO_192484
|
3004004015NRG24250120240695255
|
2141843293
|
25/01/2024
|
MR SONA KANTI CHAKMA
|
MR SONA KANTI CHAKMA
|
3004004015WL044487
|
00458
|
UTBI0RRBTGB
|
3030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
TR3004004_250124APB_FTO_192484
|
3004004015NRG24250120240695265
|
2141843244
|
25/01/2024
|
DAYA RANJAN CHAKMA
|
DAYA RANJAN CHAKMA
|
3004004015WL044488
|
00354
|
PUNB0183820
|
3030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
TR3004004_250124APB_FTO_192484
|
3004004015NRG24250120240695311
|
2141843259
|
25/01/2024
|
SANKAR DEBBARMA
|
SANKAR DEBBARMA
|
3004004015WL044488
|
00458
|
UTBI0RRBTGB
|
3030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
TR3004004_111023APB_FTO_151594
|
3004004016NRG24101020230520027
|
7409351985
|
11/10/2023
|
TIKU MANI TRIPURA
|
TIKU MANI TRIPURA
|
3004004016WL031017
|
00458
|
UTBI0RRBTGB
|
2030
|
11/11/2023
|
A/c Blocked or Frozen
|
4607
|
TR3004003_061223APB_FTO_174396
|
3004003000NRG24051220230601119
|
1104442841
|
06/12/2023
|
Braja Kumar Reang
|
Braja Kumar Reang
|
3004003WL037762
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
TR3004003_061223APB_FTO_174396
|
3004003000NRG24051220230601125
|
1104442710
|
06/12/2023
|
Ramguna Reang
|
Ramguna Reang
|
3004003WL037762
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
TR3004003_061223APB_FTO_174396
|
3004003000NRG24051220230601131
|
1104442843
|
06/12/2023
|
BANATI REANG
|
BANATI REANG
|
3004003WL037763
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
TR3004003_061223APB_FTO_174396
|
3004003000NRG24051220230601174
|
1104442704
|
06/12/2023
|
MANJU KUMAR REANG
|
MANJU KUMAR REANG
|
3004003WL037765
|
00458
|
UTBI0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
TR3004003_061223APB_FTO_174396
|
3004003000NRG24051220230601175
|
1104442686
|
06/12/2023
|
Samiram Reang
|
Samiram Reang
|
3004003WL037765
|
00458
|
UTBI0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
TR3004003_061223APB_FTO_174396
|
3004003000NRG24051220230601176
|
1104442850
|
06/12/2023
|
GAMIRUNG REANG
|
GAMIRUNG REANG
|
3004003WL037765
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
TR3004003_061223APB_FTO_174396
|
3004003000NRG24051220230601180
|
1104442658
|
06/12/2023
|
Dashami Reang
|
Dashami Reang
|
3004003WL037765
|
00458
|
UTBI0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
TR3004003_061223APB_FTO_174396
|
3004003000NRG24051220230601202
|
1104442691
|
06/12/2023
|
Merharoy Reang
|
Merharoy Reang
|
3004003WL037766
|
00458
|
UTBI0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
TR3004003_061223APB_FTO_174396
|
3004003000NRG24051220230601234
|
1104442842
|
06/12/2023
|
ABHI RUNG REANG
|
ABHI RUNG REANG
|
3004003WL037767
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
TR3004003_061223APB_FTO_174396
|
3004003000NRG24051220230601258
|
1104442707
|
06/12/2023
|
Shasha Kumar Reang
|
Shasha Kumar Reang
|
3004003WL037768
|
00458
|
UTBI0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
TR3004003_061223APB_FTO_174396
|
3004003000NRG24051220230601275
|
1104442745
|
06/12/2023
|
NATI RUNG REANG
|
NATI RUNG REANG
|
3004003WL037769
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
TR3004003_150224APB_FTO_197009
|
3004003000NRG24150220240705234
|
2939244174
|
15/02/2024
|
Dybaki Chakma
|
Dybaki Chakma
|
3004003WL045128
|
00458
|
UTBI0RRBTGB
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
TR3004003005_180923FTO_127187
|
3004003000NRG24150920230412571
|
5834412494
|
18/09/2023
|
MRS MALATI TRIPURA
|
MRS MALATI TRIPURA
|
3004003WL024206
|
00458
|
PUNB0RRBTGB
|
226
|
23/09/2023
|
Account closed
|
4620
|
TR3004003_160124APB_FTO_190138
|
3004003000NRG24160120240684192
|
1991590010
|
16/01/2024
|
Milan jay Reang
|
Milan jay Reang
|
3004003WL043654
|
00458
|
PUNB0RRBTGB
|
2260
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
TR3004003_160124APB_FTO_190138
|
3004003000NRG24160120240684194
|
1991589979
|
16/01/2024
|
Samiram Reang
|
Samiram Reang
|
3004003WL043654
|
00458
|
UTBI0RRBTGB
|
2260
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
TR3004003_160124APB_FTO_190138
|
3004003000NRG24160120240684207
|
1991589980
|
16/01/2024
|
MANJU KUMAR REANG
|
MANJU KUMAR REANG
|
3004003WL043656
|
00458
|
UTBI0RRBTGB
|
2260
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
TR3004003_170623APB_FTO_44190
|
3004003000NRG24160620230123877
|
2798346560
|
17/06/2023
|
KALATI REANG
|
KALATI REANG
|
3004003WL008012
|
00462
|
UCBA0002506
|
1980
|
28/06/2023
|
Account closed
|
4624
|
TR3004003_260923APB_FTO_134926
|
3004003000NRG24250920230447215
|
5961576562
|
26/09/2023
|
Milan jay Reang
|
Milan jay Reang
|
3004003WL026785
|
00458
|
UTBI0RRBTGB
|
2120
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4625
|
TR3004006_210823APB_FTO_97834
|
3004005011NRG24190820230332651
|
4911438898
|
21/08/2023
|
NAMITA DEB
|
NAMITA DEB
|
3004005011WL018003
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
TR3004006_210823APB_FTO_97834
|
3004005011NRG24190820230332658
|
4911438835
|
21/08/2023
|
GAGAN MALAKAR
|
GAGAN MALAKAR
|
3004005011WL018008
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
TR3004006_210823APB_FTO_97834
|
3004005011NRG24190820230332668
|
4911438877
|
21/08/2023
|
BASANTA MALAKAR
|
BASANTA MALAKAR
|
3004005011WL018013
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
TR3004006_210823APB_FTO_97834
|
3004005011NRG24190820230332674
|
4911438850
|
21/08/2023
|
GOBINDA MALAKAR
|
GOBINDA MALAKAR
|
3004005011WL018016
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4629
|
TR3004006_201123FTO_166808
|
3004005011NRG24201120230576652
|
9619273303
|
20/11/2023
|
SURAJIT SINHA
|
SURAJIT SINHA
|
3004005WL0035232
|
00354
|
PUNB0058320
|
2050
|
17/01/2024
|
No Such Account
|
4630
|
TR3004006_201123FTO_166808
|
3004005011NRG24201120230576658
|
9619273293
|
20/11/2023
|
BASANTI MALAKAR
|
BASANTI MALAKAR
|
3004005WL0035232
|
00354
|
PUNB0058320
|
2973
|
17/01/2024
|
No Such Account
|
4631
|
TR3004006_050723APB_FTO_59630
|
3004005012NRG24050720230191070
|
3373554735
|
05/07/2023
|
Durapati Debbarma
|
Durapati Debbarma
|
3004005012WL011361
|
00459
|
ICIC00TSCBL
|
1935
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
TR3004006_310723APB_FTO_79012
|
3004005013NRG24290720230264948
|
4801871950
|
31/07/2023
|
RENU NAMASUDRA
|
RENU NAMASUDRA
|
3004005013WL014886
|
00354
|
PUNB0058320
|
3616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4633
|
TR3004006_310723APB_FTO_79012
|
3004005013NRG24290720230264959
|
4801871964
|
31/07/2023
|
JHANTU MALAKAR
|
JHANTU MALAKAR
|
3004005013WL014893
|
00354
|
PUNB0058320
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
TR3004006_310723APB_FTO_79012
|
3004005013NRG24290720230264960
|
4801871986
|
31/07/2023
|
PARUL MALAKAR
|
PARUL MALAKAR
|
3004005013WL014893
|
00354
|
PUNB0058320
|
2034
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
TR3004006_310723APB_FTO_79012
|
3004005013NRG24290720230264964
|
4801871955
|
31/07/2023
|
UPENDRA DAS
|
UPENDRA DAS
|
3004005013WL014897
|
00354
|
PUNB0058320
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4636
|
TR3004006_020823FTO_82665
|
3004005014NRG24010820230284731
|
4800498255
|
02/08/2023
|
NIYATI BALA DATTA
|
NIYATI BALA DATTA
|
3004005014WL015779
|
00415
|
SBIN0006852
|
1583
|
25/08/2023
|
Account closed
|
4637
|
TR3004006_280423APB_FTO_4768
|
3004005015NRG24280420230005807
|
1490267562
|
28/04/2023
|
PRASENJIT GHOSH
|
PRASENJIT GHOSH
|
3004005015WL001083
|
00354
|
PUNB0058320
|
1702
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
TR3004006_280423APB_FTO_4768
|
3004005015NRG24280420230005888
|
1490267493
|
28/04/2023
|
Raj Kumar Sinha
|
Raj Kumar Sinha
|
3004005015WL001086
|
00354
|
PUNB0058320
|
1716
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
TR3004006_280423APB_FTO_4768
|
3004005015NRG24280420230005890
|
1490267556
|
28/04/2023
|
MADHU MITA CHATTERJEE
|
MADHU MITA CHATTERJEE
|
3004005015WL001086
|
00354
|
PUNB0058320
|
1716
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
TR3004006_160623APB_FTO_43746
|
3004005016NRG24160620230125026
|
2798344576
|
16/06/2023
|
Namita Chakrabarty
|
Namita Chakrabarty
|
3004005016WL008062
|
00662
|
BDBL0001252
|
2601
|
28/06/2023
|
Account closed
|
4641
|
TR3004006_160623APB_FTO_43746
|
3004005016NRG24160620230125035
|
2798344491
|
16/06/2023
|
Gopal Namasudra
|
Gopal Namasudra
|
3004005016WL008062
|
00459
|
ICIC00TSCBL
|
2601
|
28/06/2023
|
Account closed
|
4642
|
TR3004006_160623APB_FTO_43746
|
3004005016NRG24160620230125061
|
2798344430
|
16/06/2023
|
ARJUN NAMASUDRA
|
ARJUN NAMASUDRA
|
3004005016WL008063
|
00459
|
ICIC00TSCBL
|
2581
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
TR3004006_300823APB_FTO_108423
|
3004005016NRG24280820230357588
|
5201703738
|
30/08/2023
|
NILU DEBNATH
|
NILU DEBNATH
|
3004005016WL020211
|
00415
|
SBIN0006483
|
3180
|
05/09/2023
|
Account closed
|
4644
|
TR3004006_300823APB_FTO_108423
|
3004005016NRG24280820230357628
|
5201703278
|
30/08/2023
|
Laxmi Biswas
|
Laxmi Biswas
|
3004005016WL020217
|
00459
|
ICIC00TSCBL
|
3392
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
TR3004001_290823APB_FTO_107603
|
3004001006NRG24290820230367236
|
5079158167
|
29/08/2023
|
BAHUNANDA MALSOM
|
BAHUNANDA MALSOM
|
3004001006WL020835
|
00458
|
PUNB0RRBTGB
|
2050
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4646
|
TR3004001_291223APB_FTO_185378
|
3004001006NRG24291220230659427
|
1898640383
|
29/12/2023
|
BAHUNANDA MALSOM
|
BAHUNANDA MALSOM
|
3004001006WL041944
|
00458
|
PUNB0RRBTGB
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
TR3004001_291223APB_FTO_185378
|
3004001006NRG24291220230661193
|
1898640404
|
29/12/2023
|
BiSWA KANYA KALAI
|
BiSWA KANYA KALAI
|
3004001006WL042044
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
TR3004001_031023APB_FTO_142710
|
3004001008NRG24031020230486271
|
7377763924
|
03/10/2023
|
MRS DAYNATI REANG
|
MRS DAYNATI REANG
|
3004001008WL029193
|
00459
|
ICIC00TSCBL
|
2010
|
10/11/2023
|
Account closed
|
4649
|
TR3004001_090823APB_FTO_88486
|
3004001008NRG24090820230305914
|
4797578502
|
09/08/2023
|
Kalijoy Reang
|
Kalijoy Reang
|
3004001008WL016691
|
00459
|
ICIC00TSCBL
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
TR3004001_090823APB_FTO_88486
|
3004001008NRG24090820230305918
|
4797578501
|
09/08/2023
|
SARANBATI REANG
|
SARANBATI REANG
|
3004001008WL016691
|
00459
|
ICIC00TSCBL
|
2100
|
25/08/2023
|
Account closed
|
4651
|
TR3004001_031023APB_FTO_143168
|
3004001009NRG24031020230488449
|
7377758984
|
03/10/2023
|
MADHAB DAS
|
MADHAB DAS
|
3004001009WL029434
|
00458
|
UTBI0RRBTGB
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
TR3004001_031023APB_FTO_143168
|
3004001009NRG24031020230488454
|
7377758991
|
03/10/2023
|
TANASHA TRIPURA
|
TANASHA TRIPURA
|
3004001009WL029434
|
00458
|
PUNB0RRBTGB
|
406
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4653
|
TR3004001_031023APB_FTO_143168
|
3004001009NRG24031020230490974
|
7377759037
|
03/10/2023
|
CHENGLAFRU MOG
|
CHENGLAFRU MOG
|
3004001009WL029575
|
00354
|
PUNB0122320
|
2050
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
TR3004001_301123APB_FTO_171444
|
3004001009NRG24301120230591561
|
9619313293
|
30/11/2023
|
LALITA REANG
|
LALITA REANG
|
3004001009WL036841
|
00354
|
PUNB0122320
|
3390
|
17/01/2024
|
A/c Blocked or Frozen
|
4655
|
TR3004001_020823APB_FTO_83196
|
3004001009NRG24310720230271794
|
4797769730
|
02/08/2023
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL015232
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
A/c Blocked or Frozen
|
4656
|
TR3004001_160923APB_FTO_125959
|
3004001010NRG24160920230416564
|
5835778801
|
16/09/2023
|
RANJAN MOHAN TRIPURA
|
RANJAN MOHAN TRIPURA
|
3004001010WL024555
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4657
|
TR3004001_190723APB_FTO_69940
|
3004001010NRG24190720230225591
|
3662069827
|
19/07/2023
|
Khak Changti Reang
|
Khak Changti Reang
|
3004001010WL012946
|
00458
|
PUNB0RRBTGB
|
2000
|
22/07/2023
|
Account closed
|
4658
|
TR3004001_280623APB_FTO_53710
|
3004001010NRG24280620230162456
|
3060513799
|
28/06/2023
|
Kasharoy Reang
|
Kasharoy Reang
|
3004001010WL010117
|
00089
|
CBIN0284442
|
2000
|
05/07/2023
|
Account closed
|
4659
|
TR3004001_280623APB_FTO_53710
|
3004001010NRG24280620230162530
|
3060513847
|
28/06/2023
|
SABITA DEBBARMA.
|
SABITA DEBBARMA.
|
3004001010WL010118
|
00459
|
ICIC00TSCBL
|
2000
|
05/07/2023
|
Account closed
|
4660
|
TR3004001_290923APB_FTO_138415
|
3004001010NRG24290920230464736
|
6895338482
|
29/09/2023
|
DALI MOHAN TRIPURA
|
DALI MOHAN TRIPURA
|
3004001010WL027909
|
00458
|
PUNB0RRBTGB
|
2020
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
TR3004001_290923APB_FTO_138415
|
3004001010NRG24290920230464742
|
6895338475
|
29/09/2023
|
RANJAN MOHAN TRIPURA
|
RANJAN MOHAN TRIPURA
|
3004001010WL027909
|
00458
|
PUNB0RRBTGB
|
2020
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4662
|
TR3004001_290923APB_FTO_138415
|
3004001010NRG24290920230464748
|
6895338501
|
29/09/2023
|
MENAKA REANG
|
MENAKA REANG
|
3004001010WL027909
|
00458
|
PUNB0RRBTGB
|
2020
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4663
|
TR3004001_271223APB_FTO_184227
|
3004001011NRG24271220230652911
|
1898564895
|
27/12/2023
|
MRS BISWAPATI DEBBARMA
|
MRS BISWAPATI DEBBARMA
|
3004001011WL041407
|
00458
|
PUNB0RRBTGB
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
TR3004001_111023APB_FTO_151858
|
3004001012NRG24101020230519020
|
7376890936
|
11/10/2023
|
SUKUNPATI DEBBARMA
|
SUKUNPATI DEBBARMA
|
3004001012WL030951
|
00458
|
PUNB0RRBTGB
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
TR3004001_170723APB_FTO_67187
|
3004001012NRG24150720230209775
|
3629356235
|
17/07/2023
|
SUKUNPATI DEBBARMA
|
SUKUNPATI DEBBARMA
|
3004001012WL012354
|
00458
|
PUNB0RRBTGB
|
1800
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
TR3004006_300823APB_FTO_108423
|
3004005016NRG24280820230357639
|
5201703791
|
30/08/2023
|
Nibha Debnath
|
Nibha Debnath
|
3004005016WL020217
|
00354
|
PUNB0026220
|
3392
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
TR3004006_300823APB_FTO_108423
|
3004005016NRG24280820230357904
|
5201703672
|
30/08/2023
|
PRADIP DAS
|
PRADIP DAS
|
3004005016WL020230
|
00415
|
SBIN0006483
|
3180
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
TR3004006_290124APB_FTO_193017
|
3004005016NRG24290120240696119
|
2146731504
|
29/01/2024
|
Subudh Shil
|
Subudh Shil
|
3004005016WL044524
|
00459
|
ICIC00TSCBL
|
1311
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
TR3004006_300823APB_FTO_108423
|
3004005016NRG24290820230366543
|
5201703980
|
30/08/2023
|
ASMITA NAMASUDRA
|
ASMITA NAMASUDRA
|
3004005016WL020808
|
00458
|
PUNB0RRBTGB
|
2532
|
05/09/2023
|
Account closed
|
4670
|
TR3004006_300823APB_FTO_108423
|
3004005016NRG24290820230368050
|
5201703773
|
30/08/2023
|
Ramesh Ahir
|
Ramesh Ahir
|
3004005016WL020870
|
00354
|
PUNB0026220
|
2531
|
05/09/2023
|
Account closed
|
4671
|
TR3004006_300823APB_FTO_108423
|
3004005016NRG24290820230368055
|
5201703538
|
30/08/2023
|
MR GOPAL CHANDRA DAS
|
MR GOPAL CHANDRA DAS
|
3004005016WL020870
|
00459
|
ICIC00TSCBL
|
2531
|
05/09/2023
|
Account closed
|
4672
|
TR3004006_300823APB_FTO_108423
|
3004005016NRG24290820230368058
|
5201703705
|
30/08/2023
|
ANJALI DAS
|
ANJALI DAS
|
3004005016WL020870
|
00415
|
SBIN0006483
|
2531
|
05/09/2023
|
Account closed
|
4673
|
TR3004006_300823APB_FTO_108423
|
3004005016NRG24290820230368917
|
5201703527
|
30/08/2023
|
SUBRATA BHOWMIK
|
SUBRATA BHOWMIK
|
3004005016WL020902
|
00415
|
SBIN0006483
|
2506
|
05/09/2023
|
Account closed
|
4674
|
TR3004006_300823APB_FTO_108423
|
3004005016NRG24290820230368923
|
5201703270
|
30/08/2023
|
Kajal Shil
|
Kajal Shil
|
3004005016WL020902
|
00459
|
ICIC00TSCBL
|
2506
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
TR3004006_300823APB_FTO_108423
|
3004005016NRG24290820230368928
|
5201704018
|
30/08/2023
|
Rabindra Namasudra
|
Rabindra Namasudra
|
3004005016WL020902
|
00459
|
ICIC00TSCBL
|
2506
|
05/09/2023
|
Account closed
|
4676
|
TR3004006_300823APB_FTO_108423
|
3004005016NRG24290820230369195
|
5201703909
|
30/08/2023
|
KRISHNA NAMASUDRA
|
KRISHNA NAMASUDRA
|
3004005016WL020922
|
00462
|
UCBA0002834
|
2513
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4677
|
TR3004006_300823APB_FTO_108423
|
3004005016NRG24290820230369200
|
5201703775
|
30/08/2023
|
ASHU NAMASHUDRA
|
ASHU NAMASHUDRA
|
3004005016WL020922
|
00459
|
ICIC00TSCBL
|
2513
|
05/09/2023
|
Account closed
|
4678
|
TR3004006_171023FTO_157407
|
3004005020NRG24171020230551788
|
7415507363
|
17/10/2023
|
Purabi Das
|
Purabi Das
|
3004005WL0032749
|
00354
|
PUNB0026220
|
2794
|
11/11/2023
|
No Such Account
|
4679
|
TR3004006_171023FTO_157407
|
3004005020NRG24171020230551789
|
7415507362
|
17/10/2023
|
CHAMELI SINGHA
|
CHAMELI SINGHA
|
3004005WL0032749
|
00354
|
PUNB0026220
|
2770
|
11/11/2023
|
No Such Account
|
4680
|
TR3004006_221223APB_FTO_182550
|
3004005020NRG24201220230635446
|
1898672922
|
22/12/2023
|
Ramesh Ahir
|
Ramesh Ahir
|
3004005020WL040538
|
00415
|
SBIN0006483
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
TR3004006_290823APB_FTO_107722
|
3004005020NRG24290820230363993
|
5081021084
|
29/08/2023
|
Pakpi Singha
|
Pakpi Singha
|
3004005020WL020684
|
00462
|
UCBA0002834
|
1876
|
02/09/2023
|
A/c Blocked or Frozen
|
4682
|
TR3004006_290823APB_FTO_107722
|
3004005020NRG24290820230363996
|
5081020908
|
29/08/2023
|
PURABI DAS
|
PURABI DAS
|
3004005020WL020684
|
00458
|
UTBI0RRBTGB
|
1876
|
02/09/2023
|
A/c Blocked or Frozen
|
4683
|
TR3004006_290823APB_FTO_107722
|
3004005020NRG24290820230364004
|
5081021117
|
29/08/2023
|
Chameli singha
|
Chameli singha
|
3004005020WL020684
|
00415
|
SBIN0006852
|
1876
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
TR3004006_290823APB_FTO_107722
|
3004005020NRG24290820230364123
|
5081021104
|
29/08/2023
|
Kalipada Das
|
Kalipada Das
|
3004005020WL020687
|
00415
|
SBIN0006852
|
1852
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
TR3004006_160823APB_FTO_92269
|
3004005021NRG24150820230318014
|
4797535729
|
16/08/2023
|
Biplab Paul
|
Biplab Paul
|
3004005021WL017224
|
00415
|
SBIN0006852
|
1812
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4686
|
TR3004006_160823APB_FTO_92269
|
3004005021NRG24150820230318057
|
4797535802
|
16/08/2023
|
Uma Roy
|
Uma Roy
|
3004005021WL017226
|
00415
|
SBIN0006852
|
1804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4687
|
TR3004006_160823APB_FTO_92269
|
3004005021NRG24150820230318079
|
4797535708
|
16/08/2023
|
Manti Das
|
Manti Das
|
3004005021WL017226
|
00415
|
SBIN0006852
|
1804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4688
|
TR3004006_290124APB_FTO_193014
|
3004005015NRG24290120240696565
|
2157698253
|
29/01/2024
|
Laxmindar Singha
|
Laxmindar Singha
|
3004005015WL044537
|
00354
|
PUNB0058320
|
1809
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4689
|
TR3004006_300623FTO_55507
|
3004005015NRG24300620230173136
|
3325516414
|
30/06/2023
|
SHELI RANI DEBNAH
|
SHELI RANI DEBNAH
|
3004005WL0010648
|
00354
|
PUNB0058320
|
1837
|
11/07/2023
|
No Such Account
|
4690
|
TR3004006_300623FTO_55507
|
3004005015NRG24300620230173138
|
3325516413
|
30/06/2023
|
Kalpana Pande
|
Kalpana Pande
|
3004005WL0010648
|
00354
|
PUNB0058320
|
1814
|
11/07/2023
|
Account closed
|
4691
|
TR3004006_300623FTO_55507
|
3004005015NRG24300620230173141
|
3325516412
|
30/06/2023
|
SUKRITI BHOWMIK
|
SUKRITI BHOWMIK
|
3004005WL0010648
|
00354
|
PUNB0058320
|
1806
|
11/07/2023
|
Account closed
|
4692
|
TR3004006_040823APB_FTO_84614
|
3004005015NRG24310720230272998
|
4797729442
|
04/08/2023
|
BARINDRA NAMASUDRS
|
BARINDRA NAMASUDRS
|
3004005015WL015293
|
00354
|
PUNB0058320
|
1830
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
TR3004006_040823APB_FTO_84614
|
3004005015NRG24310720230273009
|
4797729446
|
04/08/2023
|
NANDA SINHA
|
NANDA SINHA
|
3004005015WL015293
|
00354
|
PUNB0058320
|
1830
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4694
|
TR3004006_040823APB_FTO_84614
|
3004005015NRG24310720230273011
|
4797729457
|
04/08/2023
|
Pratima Deb
|
Pratima Deb
|
3004005015WL015293
|
00354
|
PUNB0058320
|
1830
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4695
|
TR3004006_040823APB_FTO_84614
|
3004005015NRG24310720230273046
|
4797729421
|
04/08/2023
|
Thampalai Sinha
|
Thampalai Sinha
|
3004005015WL015293
|
00354
|
PUNB0058320
|
1830
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
TR3004006_040823FTO_84610
|
3004005015NRG24310720230273065
|
4798182672
|
04/08/2023
|
Anil Sinha
|
Anil Sinha
|
3004005015WL015293
|
00354
|
PUNB0058320
|
1830
|
25/08/2023
|
Account closed
|
4697
|
TR3004006_011023APB_FTO_140965
|
3004005016NRG24011020230477211
|
6895368438
|
01/10/2023
|
ANJALI DAS
|
ANJALI DAS
|
3004005016WL028595
|
00459
|
ICIC00TSCBL
|
2538
|
01/11/2023
|
Account closed
|
4698
|
TR3004006_180324APB_FTO_211810
|
3004005016NRG24170320240718846
|
3240213400
|
18/03/2024
|
SIMA RANI SHIL
|
SIMA RANI SHIL
|
3004005016WL046382
|
00662
|
BDBL0001252
|
2563
|
24/04/2024
|
Account closed
|
4699
|
TR3004006_180324APB_FTO_211810
|
3004005016NRG24170320240718859
|
3240213563
|
18/03/2024
|
Narendra Chandra Das
|
Narendra Chandra Das
|
3004005016WL046382
|
00459
|
ICIC00TSCBL
|
2563
|
24/04/2024
|
Account closed
|
4700
|
TR3004006_180324APB_FTO_211810
|
3004005016NRG24170320240718932
|
3240213625
|
18/03/2024
|
MANOJ AHIR
|
MANOJ AHIR
|
3004005016WL046385
|
00459
|
ICIC00TSCBL
|
1853
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
TR3004006_180324APB_FTO_211810
|
3004005016NRG24170320240718954
|
3240213747
|
18/03/2024
|
MOUSUMI DAS
|
MOUSUMI DAS
|
3004005016WL046386
|
00354
|
PUNB0026220
|
2531
|
24/04/2024
|
Account closed
|
4702
|
TR3004006_180324APB_FTO_211810
|
3004005016NRG24170320240718992
|
3240213435
|
18/03/2024
|
ASMITA NAMASUDRA
|
ASMITA NAMASUDRA
|
3004005016WL046387
|
00458
|
PUNB0RRBTGB
|
1808
|
24/04/2024
|
Account closed
|
4703
|
TR3004006_180324APB_FTO_211810
|
3004005016NRG24170320240719008
|
3240213830
|
18/03/2024
|
JUMKA SARKAR
|
JUMKA SARKAR
|
3004005016WL046387
|
00462
|
UCBA0002834
|
1808
|
24/04/2024
|
A/c Blocked or Frozen
|
4704
|
TR3004006_011023APB_FTO_140965
|
3004005016NRG24300920230473952
|
6895368448
|
01/10/2023
|
MOUSUMI DAS
|
MOUSUMI DAS
|
3004005016WL028485
|
00462
|
UCBA0002834
|
3392
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4705
|
TR3004006_260324APB_FTO_213944
|
3004005020NRG24260320240723991
|
3304648176
|
26/03/2024
|
Shyamal Das
|
Shyamal Das
|
3004005020WL046724
|
00415
|
SBIN0006852
|
1847
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4706
|
TR3004006_260324APB_FTO_213944
|
3004005020NRG24260320240724096
|
3304647922
|
26/03/2024
|
KALPONA MALAKAR
|
KALPONA MALAKAR
|
3004005020WL046729
|
00415
|
SBIN0006852
|
1901
|
25/04/2024
|
A/c Blocked or Frozen
|
4707
|
TR3004006_260324APB_FTO_213944
|
3004005020NRG24260320240724217
|
3304647843
|
26/03/2024
|
SHEKAR AHIR
|
SHEKAR AHIR
|
3004005020WL046733
|
00415
|
SBIN0006852
|
1853
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
TR3004006_260324APB_FTO_213944
|
3004005020NRG24260320240724267
|
3304648009
|
26/03/2024
|
Rina Ahir
|
Rina Ahir
|
3004005020WL046733
|
00415
|
SBIN0006483
|
1853
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4709
|
TR3004006_260324APB_FTO_213944
|
3004005020NRG24260320240724294
|
3304647924
|
26/03/2024
|
Gunamani Gour
|
Gunamani Gour
|
3004005020WL046734
|
00415
|
SBIN0006852
|
1842
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4710
|
TR3004004_060523APB_FTO_7638
|
3004004015NRG24060520230012931
|
1527331977
|
06/05/2023
|
HEBIKA REANG
|
HEBIKA REANG
|
3004004015WL001949
|
00458
|
PUNB0RRBTGB
|
1870
|
13/05/2023
|
Account closed
|
4711
|
TR3004004_080823APB_FTO_87039
|
3004004015NRG24080820230301978
|
4797572996
|
08/08/2023
|
HEBIKA REANG
|
HEBIKA REANG
|
3004004015WL016534
|
00459
|
ICIC00TSCBL
|
2200
|
25/08/2023
|
Account closed
|
4712
|
TR3004004_120723APB_FTO_64128
|
3004004015NRG24120720230202019
|
3507126488
|
12/07/2023
|
Mr.Uttam kumar Chakma
|
Mr.Uttam kumar Chakma
|
3004004015WL011955
|
00354
|
PUNB0130020
|
2030
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4713
|
TR3004004_120723APB_FTO_64128
|
3004004015NRG24120720230202035
|
3507126400
|
12/07/2023
|
SHASHADHAR CHAKMA
|
SHASHADHAR CHAKMA
|
3004004015WL011955
|
00458
|
UTBI0RRBTGB
|
2030
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
TR3004004_120723APB_FTO_64128
|
3004004015NRG24120720230202097
|
3507126389
|
12/07/2023
|
MR KALA CHALA CHAKMA
|
MR KALA CHALA CHAKMA
|
3004004015WL011955
|
00458
|
PUNB0RRBTGB
|
2030
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4715
|
TR3004004_120723APB_FTO_64128
|
3004004015NRG24120720230202098
|
3507126388
|
12/07/2023
|
AMITA CHAKMA
|
AMITA CHAKMA
|
3004004015WL011955
|
00458
|
PUNB0RRBTGB
|
2030
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4716
|
TR3004004_190923FTO_128279
|
3004004015NRG24190920230423945
|
5834411830
|
19/09/2023
|
SMT NAGARI CHAKMA
|
SMT NAGARI CHAKMA
|
3004004WL0024931
|
00354
|
PUNB0183820
|
2639
|
23/09/2023
|
No Such Account
|
4717
|
TR3004004_271123APB_FTO_169459
|
3004004015NRG24241120230584779
|
9607296097
|
27/11/2023
|
SHUBHA RATAN CHAKMA
|
SHUBHA RATAN CHAKMA
|
3004004015WL036050
|
00354
|
PUNB0183820
|
2060
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4718
|
TR3004004_271123APB_FTO_169459
|
3004004015NRG24241120230584833
|
9607296095
|
27/11/2023
|
Mr. Shanti Priya Chakma
|
Mr. Shanti Priya Chakma
|
3004004015WL036050
|
00415
|
SBIN0061688
|
2060
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4719
|
TR3004004_091023FTO_148793
|
3004004016NRG24091020230510316
|
7409337855
|
09/10/2023
|
KULUITI TRIPURA
|
KULUITI TRIPURA
|
3004004016WL030636
|
00048
|
BKID0005033
|
2130
|
11/11/2023
|
A/c Blocked or Frozen
|
4720
|
TR3004004_091023FTO_148793
|
3004004016NRG24091020230510357
|
7409337846
|
09/10/2023
|
BAJENDRA TRIPURA
|
BAJENDRA TRIPURA
|
3004004016WL030638
|
00048
|
BKID0005033
|
2060
|
11/11/2023
|
A/c Blocked or Frozen
|
4721
|
TR3004004_110823APB_FTO_89909
|
3004004017NRG24110820230310438
|
4800715318
|
11/08/2023
|
GAUTAM RUDRA PAL
|
GAUTAM RUDRA PAL
|
3004004017WL016877
|
00354
|
PUNB0119920
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
TR3004004_240723APB_FTO_73303
|
3004004017NRG24240720230241216
|
4773457504
|
24/07/2023
|
GAUTAM RUDRA PAL
|
GAUTAM RUDRA PAL
|
3004004017WL013595
|
00354
|
PUNB0119920
|
752
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4723
|
TR3004004_280623APB_FTO_53064
|
3004004017NRG24280620230159384
|
3064727702
|
28/06/2023
|
SMS NIYATI TRIPURA
|
SMS NIYATI TRIPURA
|
3004004017WL009981
|
00458
|
PUNB0RRBTGB
|
1900
|
05/07/2023
|
Unclaimed/DEAF accounts
|
4724
|
TR3004004_280623APB_FTO_53064
|
3004004017NRG24280620230159497
|
3064727573
|
28/06/2023
|
KARTIK BILASH CHAKMA
|
KARTIK BILASH CHAKMA
|
3004004017WL009982
|
00354
|
PUNB0183820
|
1940
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4725
|
TR3004004_280623APB_FTO_53064
|
3004004017NRG24280620230159932
|
3064727937
|
28/06/2023
|
RANJIT CHAKMA
|
RANJIT CHAKMA
|
3004004017WL010012
|
00458
|
UTBI0RRBTGB
|
1900
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
TR3004004_280623APB_FTO_53064
|
3004004017NRG24280620230159933
|
3064727660
|
28/06/2023
|
MRS NIRMALA DEBBARMA
|
MRS NIRMALA DEBBARMA
|
3004004017WL010012
|
00354
|
PUNB0RRBTGB
|
1900
|
05/07/2023
|
Account closed
|
4727
|
TR3004004_190124APB_FTO_191289
|
3004004018NRG24190120240690475
|
2138284590
|
19/01/2024
|
DUMALI DEBBARMA
|
DUMALI DEBBARMA
|
3004004018WL044082
|
00458
|
PUNB0RRBTGB
|
2060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
TR3004004_190124APB_FTO_191289
|
3004004018NRG24190120240690477
|
2138284579
|
19/01/2024
|
KALAMOKHI CHAKMA
|
KALAMOKHI CHAKMA
|
3004004018WL044082
|
00354
|
PUNB0058420
|
2060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4729
|
TR3004004_210224APB_FTO_198783
|
3004004018NRG24200220240707513
|
3162028750
|
21/02/2024
|
PUSPA MARAK
|
PUSPA MARAK
|
3004004018WL045395
|
00354
|
PUNB0058420
|
2060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
TR3004004_210224APB_FTO_198783
|
3004004018NRG24200220240707535
|
3162028751
|
21/02/2024
|
SUCHILA CHAKMA
|
SUCHILA CHAKMA
|
3004004018WL045395
|
00354
|
PUNB0058420
|
2060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
TR3004004_210224APB_FTO_198783
|
3004004018NRG24200220240707552
|
3162028742
|
21/02/2024
|
CHANDRA LEKHA CHAKMA
|
CHANDRA LEKHA CHAKMA
|
3004004018WL045395
|
00354
|
PUNB0058420
|
1854
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4732
|
TR3004004_210224APB_FTO_198783
|
3004004018NRG24200220240707564
|
3162028788
|
21/02/2024
|
SUSHMA DEBBARMA
|
SUSHMA DEBBARMA
|
3004004018WL045395
|
00354
|
PUNB0058420
|
2060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4733
|
TR3004004_210224APB_FTO_198783
|
3004004018NRG24200220240707570
|
3162028836
|
21/02/2024
|
DUMALI DEBBARMA
|
DUMALI DEBBARMA
|
3004004018WL045395
|
00458
|
PUNB0RRBTGB
|
1854
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4734
|
TR3004004_210224APB_FTO_198783
|
3004004018NRG24200220240707573
|
3162028772
|
21/02/2024
|
KALAMOKHI CHAKMA
|
KALAMOKHI CHAKMA
|
3004004018WL045395
|
00354
|
PUNB0058420
|
2060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4735
|
TR3004004_210224APB_FTO_198783
|
3004004018NRG24200220240707575
|
3162028723
|
21/02/2024
|
KALPANA MARAK
|
KALPANA MARAK
|
3004004018WL045395
|
00458
|
PUNB0RRBTGB
|
2060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4736
|
TR3004004_210224APB_FTO_198783
|
3004004018NRG24210220240708432
|
3162028777
|
21/02/2024
|
PRADIP DEBBARMA
|
PRADIP DEBBARMA
|
3004004018WL045423
|
00354
|
PUNB0058420
|
2060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4737
|
TR3004004_210224APB_FTO_198783
|
3004004018NRG24210220240708436
|
3162028737
|
21/02/2024
|
NAKCHAPATI CHAKMA
|
NAKCHAPATI CHAKMA
|
3004004018WL045423
|
00354
|
PUNB0058420
|
1854
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
TR3004004_210224APB_FTO_198783
|
3004004018NRG24210220240708437
|
3162028776
|
21/02/2024
|
RANI DEBBARMA
|
RANI DEBBARMA
|
3004004018WL045423
|
00354
|
PUNB0058420
|
2060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
TR3004004_210224APB_FTO_198783
|
3004004018NRG24210220240708439
|
3162028773
|
21/02/2024
|
USHA DEBBARMA
|
USHA DEBBARMA
|
3004004018WL045423
|
00354
|
PUNB0058420
|
2060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
TR3004004_250923APB_FTO_133283
|
3004004018NRG24220920230437443
|
5961132160
|
25/09/2023
|
MRS LAXMI DEBBARMA
|
MRS LAXMI DEBBARMA
|
3004004018WL025903
|
00458
|
UTBI0RRBTGB
|
1590
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
TR3004004_250923APB_FTO_133283
|
3004004018NRG24220920230437456
|
5961132187
|
25/09/2023
|
BISWAS MOHAN TRIPURA
|
BISWAS MOHAN TRIPURA
|
3004004018WL025914
|
00354
|
PUNB0058420
|
3392
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
TR3004004_250923APB_FTO_133283
|
3004004018NRG24220920230437547
|
5961132178
|
25/09/2023
|
RAJITA DEBBARMA
|
RAJITA DEBBARMA
|
3004004018WL025930
|
00354
|
PUNB0058420
|
3392
|
30/09/2023
|
A/c Blocked or Frozen
|
4743
|
TR3004004_250923APB_FTO_133283
|
3004004018NRG24220920230437600
|
5961132181
|
25/09/2023
|
KRISHNA CHAKMA
|
KRISHNA CHAKMA
|
3004004018WL025933
|
00354
|
PUNB0058420
|
3392
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
TR3004004_290823APB_FTO_107838
|
3004004018NRG24290820230364452
|
5081026029
|
29/08/2023
|
KALINDI CHAKMA
|
KALINDI CHAKMA
|
3004004018WL020702
|
00354
|
PUNB0058420
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
TR3004004_290823APB_FTO_107838
|
3004004018NRG24290820230364684
|
5081026031
|
29/08/2023
|
TAPAN DEBNATH
|
TAPAN DEBNATH
|
3004004018WL020722
|
00354
|
PUNB0058420
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
TR3004004_290823APB_FTO_107838
|
3004004018NRG24290820230365623
|
5081026015
|
29/08/2023
|
JOGAMAYA DAS
|
JOGAMAYA DAS
|
3004004018WL020758
|
00354
|
PUNB0058420
|
2968
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
TR3004004_290823APB_FTO_107838
|
3004004018NRG24290820230369103
|
5081026040
|
29/08/2023
|
NILIMA KURI
|
NILIMA KURI
|
3004004018WL020917
|
00354
|
PUNB0058420
|
1970
|
02/09/2023
|
A/c Blocked or Frozen
|
4748
|
TR3004003014_160523APB_FTO_12806
|
3004003000NRG24150520230028115
|
1749972125
|
16/05/2023
|
Ruhini Reang
|
Ruhini Reang
|
3004003WL003153
|
00458
|
UTBI0RRBTGB
|
1908
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4749
|
TR3004003_181023APB_FTO_159586
|
3004003000NRG24181020230556028
|
7464264040
|
18/10/2023
|
Shanti Kumari Molsom
|
Shanti Kumari Molsom
|
3004003WL033086
|
00462
|
UCBA0003393
|
1600
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
TR3004003_181023APB_FTO_159586
|
3004003000NRG24181020230556037
|
7464264235
|
18/10/2023
|
LALENG MOLSOM
|
LALENG MOLSOM
|
3004003WL033086
|
00458
|
PUNB0RRBTGB
|
1600
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
TR3004003_181023APB_FTO_159586
|
3004003000NRG24181020230556066
|
7464264167
|
18/10/2023
|
CHANDRA KR MOLSOM
|
CHANDRA KR MOLSOM
|
3004003WL033086
|
00458
|
PUNB0RRBTGB
|
1600
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4752
|
TR3004003_261223APB_FTO_183028
|
3004003000NRG24221220230642441
|
1898549705
|
26/12/2023
|
CHANDRA TRIPURA
|
CHANDRA TRIPURA
|
3004003WL040965
|
00462
|
UCBA0002506
|
2120
|
16/03/2024
|
Account closed
|
4753
|
TR3004003008_240523APB_FTO_19037
|
3004003000NRG24230520230051254
|
1902180956
|
24/05/2023
|
KALATI REANG
|
KALATI REANG
|
3004003WL004509
|
00462
|
UCBA0002506
|
1791
|
27/05/2023
|
Account closed
|
4754
|
TR3004003008_240523APB_FTO_19037
|
3004003000NRG24230520230051338
|
1902181001
|
24/05/2023
|
GANIKA TRIPURA
|
GANIKA TRIPURA
|
3004003WL004510
|
00462
|
UCBA0002506
|
1980
|
27/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4755
|
TR3004003007_230623APB_FTO_49692
|
3004003000NRG24230620230146893
|
|
23/06/2023
|
PATI RAM REANG
|
PATI RAM REANG
|
3004003WL009318
|
00462
|
UCBA0002506
|
2968
|
04/07/2023
|
Account closed
|
4756
|
TR3004003_261223APB_FTO_183028
|
3004003000NRG24231220230642650
|
1898549722
|
26/12/2023
|
KANCHAN MALA TRIPURA
|
KANCHAN MALA TRIPURA
|
3004003WL040980
|
00462
|
UCBA0002506
|
2120
|
16/03/2024
|
Account closed
|
4757
|
TR3004003_250823APB_FTO_103722
|
3004003000NRG24240820230347742
|
5079154575
|
25/08/2023
|
KAKHI TRIPURA
|
KAKHI TRIPURA
|
3004003WL019295
|
00462
|
UCBA0002506
|
2260
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
TR3004003_250823APB_FTO_103722
|
3004003000NRG24240820230348380
|
5079154647
|
25/08/2023
|
RATAN JOY TRIPURA
|
RATAN JOY TRIPURA
|
3004003WL019357
|
00462
|
UCBA0002506
|
2260
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
TR3004003_260723APB_FTO_75233
|
3004003000NRG24260720230249688
|
4006421658
|
26/07/2023
|
KANCHAN MALA TRIPURA
|
KANCHAN MALA TRIPURA
|
3004003WL014038
|
00462
|
UCBA0002506
|
1980
|
29/07/2023
|
Account closed
|
4760
|
TR3004003_290723FTO_78439
|
3004003000NRG24280720230258802
|
4772673434
|
29/07/2023
|
KALATI REANG
|
KALATI REANG
|
3004003WL0014491
|
00354
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
No Such Account
|
4761
|
TR3004003014_300523APB_FTO_24944
|
3004003000NRG24300520230075650
|
2081224016
|
30/05/2023
|
CHANDRA PRABHA CHAKMA
|
CHANDRA PRABHA CHAKMA
|
3004003WL005803
|
00462
|
UCBA0002506
|
1248
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4762
|
TR3004003014_300623APB_FTO_55718
|
3004003000NRG24300620230175416
|
3326800545
|
30/06/2023
|
Chandra Kumar Malsom
|
Chandra Kumar Malsom
|
3004003WL010720
|
00458
|
UTBI0RRBTGB
|
2050
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4763
|
TR3004003014_300623APB_FTO_55718
|
3004003000NRG24300620230175478
|
3326800551
|
30/06/2023
|
Ruhini Reang
|
Ruhini Reang
|
3004003WL010720
|
00462
|
UCBA0002506
|
2050
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4764
|
TR3004008_190823APB_FTO_97365
|
3004003001NRG24180820230331632
|
4911042822
|
19/08/2023
|
GERATI TRIPURA
|
GERATI TRIPURA
|
3004003001WL017966
|
00462
|
UCBA0002556
|
2100
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
TR3004008_190823APB_FTO_97365
|
3004003001NRG24180820230331644
|
4911042814
|
19/08/2023
|
ALINDRA TRIPURA
|
ALINDRA TRIPURA
|
3004003001WL017966
|
00459
|
ICIC00TSCBL
|
2100
|
28/08/2023
|
Account closed
|
4766
|
TR3004008_210623FTO_47547
|
3004003001NRG24210620230137380
|
2797573438
|
21/06/2023
|
Purna Mohan Tripura
|
Purna Mohan Tripura
|
3004003001WL008743
|
00462
|
UCBA0002556
|
2200
|
28/06/2023
|
Account closed
|
4767
|
TR3004008_221223APB_FTO_182297
|
3004003001NRG24221220230641413
|
1898673754
|
22/12/2023
|
Sonakkya Chakma
|
Sonakkya Chakma
|
3004003001WL040880
|
00462
|
UCBA0002506
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
TR3004008_231123APB_FTO_168964
|
3004003001NRG24231120230583186
|
9619379020
|
23/11/2023
|
RAMANI DAS TRIPURA
|
RAMANI DAS TRIPURA
|
3004003001WL035890
|
00462
|
UCBA0002556
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4769
|
TR3004003_260923APB_FTO_134926
|
3004003000NRG24250920230447224
|
5961576472
|
26/09/2023
|
Birendra Reang
|
Birendra Reang
|
3004003WL026785
|
00458
|
UTBI0RRBTGB
|
2120
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4770
|
TR3004003_260723APB_FTO_75252
|
3004003000NRG24260720230249493
|
4008839587
|
26/07/2023
|
KAKHI TRIPURA
|
KAKHI TRIPURA
|
3004003WL014037
|
00462
|
UCBA0002506
|
2000
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4771
|
TR3004003_260723APB_FTO_75252
|
3004003000NRG24260720230249558
|
4008839552
|
26/07/2023
|
RATAN JOY TRIPURA
|
RATAN JOY TRIPURA
|
3004003WL014037
|
00459
|
ICIC00TSCBL
|
2000
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
TR3004003_290723APB_FTO_78436
|
3004003000NRG24280720230263899
|
4774371803
|
29/07/2023
|
Mena Sree Tripura
|
Mena Sree Tripura
|
3004003WL014824
|
00462
|
UCBA0002506
|
2260
|
25/08/2023
|
Account closed
|
4773
|
TR3004003_291223APB_FTO_185290
|
3004003000NRG24291220230658927
|
1898642371
|
29/12/2023
|
Taran joy Tripura
|
Taran joy Tripura
|
3004003WL041897
|
00462
|
UCBA0003327
|
2260
|
16/03/2024
|
Account closed
|
4774
|
TR3004003_291223APB_FTO_185290
|
3004003000NRG24291220230660522
|
1898642404
|
29/12/2023
|
SHRI SAHADEB TRIPURA
|
SHRI SAHADEB TRIPURA
|
3004003WL041977
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
TR3004008_111023APB_FTO_152233
|
3004003001NRG24111020230524899
|
7377713653
|
11/10/2023
|
SURAN DEVI TRIPURA
|
SURAN DEVI TRIPURA
|
3004003001WL031238
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
TR3004008_111023APB_FTO_152233
|
3004003001NRG24111020230524935
|
7377713362
|
11/10/2023
|
BAHANIYATRIPURA
|
BAHANIYATRIPURA
|
3004003001WL031239
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
TR3004008_111023APB_FTO_152233
|
3004003001NRG24111020230524951
|
7377713492
|
11/10/2023
|
RANJITA TRIPURA
|
RANJITA TRIPURA
|
3004003001WL031239
|
00459
|
ICIC00TSCBL
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
TR3004008_111023APB_FTO_152233
|
3004003001NRG24111020230524995
|
7377713275
|
11/10/2023
|
PACHARI TRIPURA
|
PACHARI TRIPURA
|
3004003001WL031240
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
TR3004008_111023APB_FTO_152233
|
3004003001NRG24111020230525021
|
7377713462
|
11/10/2023
|
Najarani Tripura
|
Najarani Tripura
|
3004003001WL031240
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
Account closed
|
4780
|
TR3004008_111023APB_FTO_152233
|
3004003001NRG24111020230525111
|
7377713463
|
11/10/2023
|
Mirati Tripura
|
Mirati Tripura
|
3004003001WL031242
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
Account closed
|
4781
|
TR3004008_111023APB_FTO_152233
|
3004003001NRG24111020230525125
|
7377713468
|
11/10/2023
|
Natha Laxmi Tripura
|
Natha Laxmi Tripura
|
3004003001WL031242
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
Account closed
|
4782
|
TR3004008_111023APB_FTO_152233
|
3004003001NRG24111020230525128
|
7377713574
|
11/10/2023
|
Khusree Tripura
|
Khusree Tripura
|
3004003001WL031242
|
00459
|
ICIC00TSCBL
|
1100
|
10/11/2023
|
Account closed
|
4783
|
TR3004008_111023APB_FTO_152233
|
3004003001NRG24111020230525137
|
7377713354
|
11/10/2023
|
Tamita Tripura
|
Tamita Tripura
|
3004003001WL031242
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
Account closed
|
4784
|
TR3004008_281223APB_FTO_184610
|
3004003001NRG24271220230654254
|
1898645331
|
28/12/2023
|
Najarani Tripura
|
Najarani Tripura
|
3004003001WL041512
|
00462
|
UCBA0002506
|
3390
|
16/03/2024
|
Account closed
|
4785
|
TR3004008_281223APB_FTO_184610
|
3004003001NRG24271220230654256
|
1898645241
|
28/12/2023
|
ALINDRA TRIPURA
|
ALINDRA TRIPURA
|
3004003001WL041512
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
4786
|
TR3004003_020224FTO_194219
|
3004003003NRG24020220240699468
|
2153838900
|
02/02/2024
|
Kabi Devi Tripura
|
Kabi Devi Tripura
|
3004003WL0044755
|
00462
|
UCBA0002506
|
2020
|
25/03/2024
|
No Such Account
|
4787
|
TR3004003_020224FTO_194219
|
3004003003NRG24020220240699474
|
2153838899
|
02/02/2024
|
DHARI CHANDRA TRIPURA
|
DHARI CHANDRA TRIPURA
|
3004003WL0044755
|
00462
|
UCBA0002506
|
412
|
25/03/2024
|
Account closed
|
4788
|
TR3004003_030823APB_FTO_84056
|
3004003003NRG24030820230291326
|
4797762139
|
03/08/2023
|
Dasha Priya Tripura
|
Dasha Priya Tripura
|
3004003003WL015996
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Account closed
|
4789
|
TR3004003_061223APB_FTO_174396
|
3004003003NRG24051220230601292
|
1104442593
|
06/12/2023
|
Dhanu Ram Tripura
|
Dhanu Ram Tripura
|
3004003003WL037771
|
00462
|
UCBA0002506
|
3164
|
29/02/2024
|
Account closed
|
4790
|
TR3004003_061223APB_FTO_174396
|
3004003003NRG24051220230601398
|
1104442591
|
06/12/2023
|
Ratan Kumar Tripura
|
Ratan Kumar Tripura
|
3004003003WL037781
|
00462
|
UCBA0002506
|
3164
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
TR3004006_260324APB_FTO_213944
|
3004005020NRG24260320240724409
|
3304647856
|
26/03/2024
|
KALIPAD DAS
|
KALIPAD DAS
|
3004005020WL046737
|
00415
|
SBIN0006852
|
1860
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
TR3004006_051023APB_FTO_145116
|
3004005021NRG24031020230488791
|
7408580817
|
05/10/2023
|
Abhiram Das
|
Abhiram Das
|
3004005021WL029469
|
00415
|
SBIN0006852
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4793
|
TR3004006_051023APB_FTO_145097
|
3004005021NRG24041020230495523
|
7408596806
|
05/10/2023
|
Uma Roy
|
Uma Roy
|
3004005021WL029923
|
00415
|
SBIN0006852
|
1621
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
TR3004006_051023APB_FTO_145097
|
3004005021NRG24041020230495544
|
7408596841
|
05/10/2023
|
Khagendra Baidya
|
Khagendra Baidya
|
3004005021WL029923
|
00415
|
SBIN0006483
|
1801
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4795
|
TR3004006_051023APB_FTO_145097
|
3004005021NRG24041020230495607
|
7408596746
|
05/10/2023
|
Manti Das
|
Manti Das
|
3004005021WL029925
|
00415
|
SBIN0006852
|
1815
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
TR3004006_051023APB_FTO_145097
|
3004005021NRG24041020230495746
|
7408596804
|
05/10/2023
|
Lalita Das
|
Lalita Das
|
3004005021WL029934
|
00415
|
SBIN0006852
|
1826
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
TR3004006_210623APB_FTO_47979
|
3004005021NRG24210620230140031
|
2798104455
|
21/06/2023
|
Dipak Saha
|
Dipak Saha
|
3004005021WL008818
|
00415
|
SBIN0006852
|
1806
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
TR3004006_051023APB_FTO_145116
|
3004005021NRG24300920230473114
|
7408580865
|
05/10/2023
|
Sujit Deb
|
Sujit Deb
|
3004005021WL028440
|
00415
|
SBIN0006852
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
TR3004006_041023FTO_144749
|
3004005022NRG24041020230495424
|
7375259241
|
04/10/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005WL0029917
|
00354
|
PUNB0058320
|
1846
|
10/11/2023
|
Account closed
|
4800
|
TR3004006_131023APB_FTO_154259
|
3004005022NRG24121020230527967
|
7458804407
|
13/10/2023
|
RAMANI TANTI
|
RAMANI TANTI
|
3004005022WL031361
|
00354
|
PUNB0058320
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4801
|
TR3004006_131023APB_FTO_154259
|
3004005022NRG24121020230527976
|
7458804336
|
13/10/2023
|
BHAGYAMAN URIA
|
BHAGYAMAN URIA
|
3004005022WL031362
|
00354
|
PUNB0058320
|
3164
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4802
|
TR3004006_131023APB_FTO_154259
|
3004005022NRG24121020230527984
|
7458804402
|
13/10/2023
|
KALATI GOALA
|
KALATI GOALA
|
3004005022WL031365
|
00354
|
PUNB0058320
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
TR3004006_131023APB_FTO_154259
|
3004005022NRG24121020230527997
|
7458804393
|
13/10/2023
|
SAMBHU RABIDAS
|
SAMBHU RABIDAS
|
3004005022WL031371
|
00354
|
PUNB0058320
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
TR3004006_131023APB_FTO_154259
|
3004005022NRG24121020230528879
|
7458804362
|
13/10/2023
|
SWARATI TANTI
|
SWARATI TANTI
|
3004005022WL031420
|
00354
|
PUNB0058320
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
TR3004006_131023APB_FTO_154259
|
3004005022NRG24121020230528928
|
7458804371
|
13/10/2023
|
PRAMILA BONAJ
|
PRAMILA BONAJ
|
3004005022WL031431
|
00354
|
PUNB0058320
|
3390
|
13/11/2023
|
Unclaimed/DEAF accounts
|
4806
|
TR3004006_190723APB_FTO_69033
|
3004005022NRG24190720230222135
|
3661974501
|
19/07/2023
|
Sri Bijoy Bakti
|
Sri Bijoy Bakti
|
3004005022WL012829
|
00354
|
PUNB0058320
|
1845
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4807
|
TR3004006_190723APB_FTO_69033
|
3004005022NRG24190720230222140
|
3661974542
|
19/07/2023
|
SARADA GOWALA
|
SARADA GOWALA
|
3004005022WL012829
|
00354
|
PUNB0058320
|
1291
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
TR3004006_190723APB_FTO_69033
|
3004005022NRG24190720230222197
|
3661974508
|
19/07/2023
|
MITHAILAL PARSHI
|
MITHAILAL PARSHI
|
3004005022WL012833
|
00354
|
PUNB0058320
|
596
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4809
|
TR3004004_111023APB_FTO_151594
|
3004004016NRG24101020230520063
|
7409351944
|
11/10/2023
|
CHAMPA RANI TRIPURA
|
CHAMPA RANI TRIPURA
|
3004004016WL031018
|
00048
|
BKID0005033
|
2020
|
11/11/2023
|
A/c Blocked or Frozen
|
4810
|
TR3004004_181023APB_FTO_159545
|
3004004016NRG24181020230558876
|
7458880647
|
18/10/2023
|
ADITI TRIPURA
|
ADITI TRIPURA
|
3004004016WL033267
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
A/c Blocked or Frozen
|
4811
|
TR3004004_181023APB_FTO_159545
|
3004004016NRG24181020230558944
|
7458880624
|
18/10/2023
|
JAHAR MANIK TRIPURA
|
JAHAR MANIK TRIPURA
|
3004004016WL033286
|
00048
|
BKID0005033
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
TR3004004_011223APB_FTO_172083
|
3004004017NRG24011220230594510
|
1104435493
|
01/12/2023
|
MADHUBI CHAKMA
|
MADHUBI CHAKMA
|
3004004017WL037136
|
00354
|
PUNB0183820
|
1970
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
TR3004004_011223APB_FTO_172083
|
3004004017NRG24011220230594550
|
1104435396
|
01/12/2023
|
BISHU RANI DEBBARMA
|
BISHU RANI DEBBARMA
|
3004004017WL037137
|
00354
|
PUNB0183820
|
1576
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4814
|
TR3004004_011223APB_FTO_172083
|
3004004017NRG24011220230594558
|
1104435485
|
01/12/2023
|
KUSUM KUMARI DEBBARMA
|
KUSUM KUMARI DEBBARMA
|
3004004017WL037137
|
00354
|
PUNB0RRBTGB
|
1970
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
TR3004004_160823APB_FTO_93043
|
3004004017NRG24160820230321940
|
4799717921
|
16/08/2023
|
SMT JAYA RANI CHAKMA
|
SMT JAYA RANI CHAKMA
|
3004004017WL017428
|
00354
|
PUNB0RRBTGB
|
1900
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4816
|
TR3004004_160823APB_FTO_93043
|
3004004017NRG24160820230321992
|
4799717904
|
16/08/2023
|
KARTIK BILASH CHAKMA
|
KARTIK BILASH CHAKMA
|
3004004017WL017428
|
00354
|
PUNB0183820
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
TR3004004_170723APB_FTO_67799
|
3004004017NRG24170720230216368
|
3629355592
|
17/07/2023
|
NIYATI TRIPURA
|
NIYATI TRIPURA
|
3004004017WL012614
|
00354
|
PUNB0179820
|
1940
|
21/07/2023
|
Unclaimed/DEAF accounts
|
4818
|
TR3004004_170723APB_FTO_67799
|
3004004017NRG24170720230216437
|
3629355614
|
17/07/2023
|
RANJIT CHAKMA
|
RANJIT CHAKMA
|
3004004017WL012614
|
00354
|
PUNB0RRBTGB
|
1940
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
TR3004004_040324FTO_202216
|
3004004018NRG24040320240713475
|
3239764017
|
04/03/2024
|
KALPANA DAS PAUL
|
KALPANA DAS PAUL
|
3004004WL0045873
|
00354
|
PUNB0058420
|
3392
|
24/04/2024
|
Account closed
|
4820
|
TR3004004_040324FTO_202216
|
3004004018NRG24040320240713477
|
3239764021
|
04/03/2024
|
SURABALA DAS
|
SURABALA DAS
|
3004004WL0045873
|
00354
|
PUNB0058420
|
1990
|
24/04/2024
|
No Such Account
|
4821
|
TR3004004_190623FTO_46049
|
3004004018NRG24190620230132079
|
2797575606
|
19/06/2023
|
SANDHYA RANI DEBBARMA
|
SANDHYA RANI DEBBARMA
|
3004004018WL008456
|
00354
|
PUNB0058420
|
1393
|
27/06/2023
|
Account closed
|
4822
|
TR3004004_260723APB_FTO_75180
|
3004004018NRG24260720230248519
|
4006431810
|
26/07/2023
|
MRS LAXMI DEBBARMA
|
MRS LAXMI DEBBARMA
|
3004004018WL013966
|
00458
|
PUNB0RRBTGB
|
3616
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
TR3004004_260923APB_FTO_135757
|
3004004018NRG24260920230451711
|
5961285922
|
26/09/2023
|
KHELAN DAS
|
KHELAN DAS
|
3004004018WL026985
|
00354
|
PUNB0058420
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
TR3004004_260923APB_FTO_135757
|
3004004018NRG24260920230451929
|
5961285875
|
26/09/2023
|
SHANKARI DEBNATH SUKLABAEDYA
|
SHANKARI DEBNATH SUKLABAEDYA
|
3004004018WL027015
|
00354
|
PUNB0058420
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
TR3004004_260923APB_FTO_135757
|
3004004018NRG24260920230451943
|
5961285906
|
26/09/2023
|
SABITA CHAKMA
|
SABITA CHAKMA
|
3004004018WL027024
|
00458
|
PUNB0RRBTGB
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
TR3004004_031023APB_FTO_141838
|
3004004019NRG24031020230484572
|
7376519679
|
03/10/2023
|
DEBU DHAN TRIPURA
|
DEBU DHAN TRIPURA
|
3004004019WL029062
|
00415
|
SBIN0009128
|
2090
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
TR3004004_151223APB_FTO_179108
|
3004004019NRG24141220230618570
|
1898606511
|
15/12/2023
|
BEDHASREE TRIPURA
|
BEDHASREE TRIPURA
|
3004004019WL039087
|
00354
|
PUNB0179820
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
TR3004004_181023FTO_159540
|
3004004016NRG24181020230558851
|
7458366879
|
18/10/2023
|
PREM SWARI TRIPURA
|
PREM SWARI TRIPURA
|
3004004016WL033263
|
00048
|
BKID0005033
|
3390
|
13/11/2023
|
A/c Blocked or Frozen
|
4829
|
TR3004004_030623APB_FTO_31188
|
3004004017NRG24030620230088630
|
2312852680
|
03/06/2023
|
KARTIK BILAS CHAKMA
|
KARTIK BILAS CHAKMA
|
3004004017WL006410
|
00354
|
PUNB0RRBTGB
|
1940
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
TR3004004_060224APB_FTO_195195
|
3004004017NRG24060220240701782
|
2146744148
|
06/02/2024
|
NABINA TRIPURA
|
NABINA TRIPURA
|
3004004017WL044900
|
00354
|
PUNB0183820
|
1164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4831
|
TR3004004_060224APB_FTO_195195
|
3004004017NRG24060220240701804
|
2146744144
|
06/02/2024
|
BISHU RANI DEBBARMA
|
BISHU RANI DEBBARMA
|
3004004017WL044900
|
00354
|
PUNB0183820
|
1746
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
TR3004004_060224APB_FTO_195195
|
3004004017NRG24060220240701811
|
2146744209
|
06/02/2024
|
MR NARAYAN DEBBARMA
|
MR NARAYAN DEBBARMA
|
3004004017WL044900
|
00458
|
UTBI0RRBTGB
|
1940
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
TR3004004_181223APB_FTO_180109
|
3004004017NRG24181220230627563
|
1902206028
|
18/12/2023
|
SHRI GYANADHAR CHAKMA
|
SHRI GYANADHAR CHAKMA
|
3004004017WL039941
|
00458
|
UTBI0RRBTGB
|
985
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
TR3004004_310723APB_FTO_80033
|
3004004017NRG24310720230274741
|
4801858200
|
31/07/2023
|
BISHU RANI DEBBARMA
|
BISHU RANI DEBBARMA
|
3004004017WL015389
|
00354
|
PUNB0183820
|
1140
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
TR3004004_310723APB_FTO_80033
|
3004004017NRG24310720230274761
|
4801858203
|
31/07/2023
|
MR RANJIT CHAKMA
|
MR RANJIT CHAKMA
|
3004004017WL015389
|
00354
|
PUNB0183820
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
TR3004004_310723APB_FTO_80033
|
3004004017NRG24310720230275409
|
4801858256
|
31/07/2023
|
SMT JAYA RANI CHAKMA
|
SMT JAYA RANI CHAKMA
|
3004004017WL015411
|
00354
|
PUNB0RRBTGB
|
1728
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4837
|
TR3004004_310723APB_FTO_80033
|
3004004017NRG24310720230275461
|
4801858233
|
31/07/2023
|
KARTIK BILASH CHAKMA
|
KARTIK BILASH CHAKMA
|
3004004017WL015411
|
00354
|
PUNB0183820
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
TR3004004_010523APB_FTO_5851
|
3004004018NRG24010520230008999
|
1490271362
|
01/05/2023
|
NAKCHAPATI CHAKMA
|
NAKCHAPATI CHAKMA
|
3004004018WL001439
|
00354
|
PUNB0058420
|
412
|
12/05/2023
|
A/c Blocked or Frozen
|
4839
|
TR3004004_010523APB_FTO_5851
|
3004004018NRG24010520230009003
|
1490271375
|
01/05/2023
|
USHA DEBBARMA
|
USHA DEBBARMA
|
3004004018WL001439
|
00354
|
PUNB0058420
|
824
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
TR3004004_110124APB_FTO_189292
|
3004004018NRG24110120240679220
|
1902176153
|
11/01/2024
|
SURABALA DAS
|
SURABALA DAS
|
3004004018WL043393
|
00354
|
PUNB0058420
|
416
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4841
|
TR3004006_310823APB_FTO_111183
|
3004005015NRG24310820230385258
|
5201484378
|
31/08/2023
|
NANDA RANI SINHA
|
NANDA RANI SINHA
|
3004005015WL022098
|
00354
|
PUNB0058320
|
1804
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4842
|
TR3004006_310823APB_FTO_111183
|
3004005015NRG24310820230385261
|
5201484466
|
31/08/2023
|
ANJALI DEB
|
ANJALI DEB
|
3004005015WL022098
|
00354
|
PUNB0058320
|
1804
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
TR3004006_310823APB_FTO_111183
|
3004005015NRG24310820230385265
|
5201484450
|
31/08/2023
|
Rasendra Kishore Sinha
|
Rasendra Kishore Sinha
|
3004005015WL022098
|
00354
|
PUNB0058320
|
1804
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
TR3004006_310823APB_FTO_111183
|
3004005015NRG24310820230385275
|
5201484395
|
31/08/2023
|
Harekrishna Das
|
Harekrishna Das
|
3004005015WL022098
|
00354
|
PUNB0058320
|
1804
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
TR3004006_310823APB_FTO_111183
|
3004005015NRG24310820230385298
|
5201484500
|
31/08/2023
|
NARESH DAS
|
NARESH DAS
|
3004005015WL022098
|
00354
|
PUNB0058320
|
1804
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
TR3004008_231123APB_FTO_168964
|
3004003001NRG24231120230583190
|
9619379091
|
23/11/2023
|
KALPARANJAN TRIPURA
|
KALPARANJAN TRIPURA
|
3004003001WL035890
|
00459
|
ICIC00TSCBL
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
TR3004008_241123FTO_169268
|
3004003001NRG24241120230584912
|
9607194172
|
24/11/2023
|
RANABATI TRIPURA
|
RANABATI TRIPURA
|
3004003WL0036061
|
00462
|
UCBA0002556
|
1100
|
17/01/2024
|
Account closed
|
4848
|
TR3004008_241123FTO_169268
|
3004003001NRG24241120230584913
|
9607194173
|
24/11/2023
|
RANABATI TRIPURA
|
RANABATI TRIPURA
|
3004003WL0036061
|
00462
|
UCBA0002556
|
1075
|
17/01/2024
|
Account closed
|
4849
|
TR3004008_241123FTO_169268
|
3004003001NRG24241120230584914
|
9607194176
|
24/11/2023
|
RAMANI DAS TRIPURA
|
RAMANI DAS TRIPURA
|
3004003WL0036061
|
00462
|
UCBA0002556
|
1100
|
17/01/2024
|
Account closed
|
4850
|
TR3004008_241123FTO_169268
|
3004003001NRG24241120230584915
|
9607194177
|
24/11/2023
|
RAMANI DAS TRIPURA
|
RAMANI DAS TRIPURA
|
3004003WL0036061
|
00462
|
UCBA0002556
|
1100
|
17/01/2024
|
Account closed
|
4851
|
TR3004008_300523APB_FTO_23501
|
3004003001NRG24290520230071996
|
2017620906
|
30/05/2023
|
RUPENJOY TRIPURA
|
RUPENJOY TRIPURA
|
3004003001WL005611
|
00462
|
UCBA0002556
|
3000
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4852
|
TR3004008_300523APB_FTO_23501
|
3004003001NRG24290520230072001
|
2017620908
|
30/05/2023
|
RATANSHREE TRIPURA
|
RATANSHREE TRIPURA
|
3004003001WL005612
|
00462
|
UCBA0002556
|
3000
|
01/06/2023
|
Account closed
|
4853
|
TR3004008_300523APB_FTO_23501
|
3004003001NRG24290520230072012
|
2017620884
|
30/05/2023
|
KOSREE TRIPURA
|
KOSREE TRIPURA
|
3004003001WL005614
|
00462
|
UCBA0002556
|
3164
|
01/06/2023
|
Account closed
|
4854
|
TR3004003_030823APB_FTO_83573
|
3004003003NRG24010820230286631
|
4797654732
|
03/08/2023
|
NAITHAK RUNG TRIPURA
|
NAITHAK RUNG TRIPURA
|
3004003003WL015837
|
00462
|
UCBA0002506
|
2010
|
25/08/2023
|
A/c Blocked or Frozen
|
4855
|
TR3004003_030823APB_FTO_83573
|
3004003003NRG24010820230286721
|
4797654879
|
03/08/2023
|
Sri Debi Tripura
|
Sri Debi Tripura
|
3004003003WL015837
|
00459
|
ICIC00TSCBL
|
2010
|
25/08/2023
|
Account closed
|
4856
|
TR3004003_030823APB_FTO_83573
|
3004003003NRG24010820230286907
|
4797654838
|
03/08/2023
|
Braji Rung Tripura
|
Braji Rung Tripura
|
3004003003WL015840
|
00462
|
UCBA0002506
|
2010
|
25/08/2023
|
Account closed
|
4857
|
TR3004003_030823APB_FTO_83573
|
3004003003NRG24010820230286913
|
4797654737
|
03/08/2023
|
Sarupati Tripura
|
Sarupati Tripura
|
3004003003WL015840
|
00462
|
UCBA0002506
|
2010
|
25/08/2023
|
Account closed
|
4858
|
TR3004003_030823APB_FTO_83573
|
3004003003NRG24010820230287009
|
4797654777
|
03/08/2023
|
Sanjita Tripura
|
Sanjita Tripura
|
3004003003WL015841
|
00462
|
UCBA0002832
|
1818
|
25/08/2023
|
A/c Blocked or Frozen
|
4859
|
TR3004003_030823APB_FTO_83573
|
3004003003NRG24010820230287036
|
4797654734
|
03/08/2023
|
Dhanu Ram Tripura
|
Dhanu Ram Tripura
|
3004003003WL015841
|
00462
|
UCBA0002506
|
1818
|
25/08/2023
|
Account closed
|
4860
|
TR3004003003_080523APB_FTO_8174
|
3004003003NRG24070520230013709
|
1527331047
|
08/05/2023
|
Banu Mohan Tripura
|
Banu Mohan Tripura
|
3004003003WL002078
|
00458
|
PUNB0RRBTGB
|
1950
|
13/05/2023
|
Account closed
|
4861
|
TR3004003_200224FTO_198256
|
3004003003NRG24190220240707453
|
2937132171
|
20/02/2024
|
Dhanu Ram Tripura
|
Dhanu Ram Tripura
|
3004003WL0045358
|
00462
|
UCBA0002506
|
1980
|
13/04/2024
|
No Such Account
|
4862
|
TR3004003_200224FTO_198256
|
3004003003NRG24190220240707457
|
2937132170
|
20/02/2024
|
Dhanu Ram Tripura
|
Dhanu Ram Tripura
|
3004003WL0045358
|
00462
|
UCBA0002506
|
1818
|
13/04/2024
|
No Such Account
|
4863
|
TR3004003_200224FTO_198256
|
3004003003NRG24190220240707458
|
2937132175
|
20/02/2024
|
Jyutimohan Tripura
|
Jyutimohan Tripura
|
3004003WL0045358
|
00462
|
UCBA0002506
|
2030
|
13/04/2024
|
No Such Account
|
4864
|
TR3004003_200224FTO_198256
|
3004003003NRG24190220240707460
|
2937132173
|
20/02/2024
|
Braji Rung Tripura
|
Braji Rung Tripura
|
3004003WL0045358
|
00462
|
UCBA0002506
|
2010
|
13/04/2024
|
No Such Account
|
4865
|
TR3004003_200224FTO_198256
|
3004003003NRG24190220240707462
|
2937132172
|
20/02/2024
|
Braji Rung Tripura
|
Braji Rung Tripura
|
3004003WL0045358
|
00462
|
UCBA0002506
|
2010
|
13/04/2024
|
No Such Account
|
4866
|
TR3004003_200224FTO_198256
|
3004003003NRG24190220240707464
|
2937132169
|
20/02/2024
|
Dhanu Ram Tripura
|
Dhanu Ram Tripura
|
3004003WL0045358
|
00462
|
UCBA0002506
|
3616
|
13/04/2024
|
No Such Account
|
4867
|
TR3004003_200923FTO_129638
|
3004003003NRG24200920230426069
|
5834412032
|
20/09/2023
|
Sanjita Tripura
|
Sanjita Tripura
|
3004003WL0025121
|
00462
|
UCBA0003327
|
1818
|
23/09/2023
|
No Such Account
|
4868
|
TR3004003_200923FTO_129638
|
3004003003NRG24200920230426071
|
5834412031
|
20/09/2023
|
Sanjita Tripura
|
Sanjita Tripura
|
3004003WL0025121
|
00462
|
UCBA0003327
|
2030
|
23/09/2023
|
No Such Account
|
4869
|
TR3004003003_270623APB_FTO_51545
|
3004003003NRG24250620230149900
|
|
27/06/2023
|
Anju Rani Tripura
|
Anju Rani Tripura
|
3004003003WL009556
|
00458
|
PUNB0RRBTGB
|
2000
|
04/07/2023
|
Account closed
|
4870
|
TR3004003003_270623APB_FTO_51545
|
3004003003NRG24260620230150405
|
|
27/06/2023
|
Rati Rong Tripura
|
Rati Rong Tripura
|
3004003003WL009574
|
00459
|
ICIC00TSCBL
|
1990
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
TR3004004_051023APB_FTO_145878
|
3004004017NRG24051020230499164
|
7408587169
|
05/10/2023
|
MR RANJIT CHAKMA
|
MR RANJIT CHAKMA
|
3004004017WL030117
|
00354
|
PUNB0183820
|
1746
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
TR3004004_190523APB_FTO_15721
|
3004004017NRG24190520230039756
|
1858075885
|
19/05/2023
|
NIRMALA DEBBARMA
|
NIRMALA DEBBARMA
|
3004004017WL003818
|
00354
|
PUNB0RRBTGB
|
1358
|
25/05/2023
|
Account closed
|
4873
|
TR3004004_190923APB_FTO_128265
|
3004004017NRG24190920230423989
|
5834755889
|
19/09/2023
|
MANILAL CHAKMA
|
MANILAL CHAKMA
|
3004004017WL024934
|
00354
|
PUNB0183820
|
1940
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
TR3004004_190923APB_FTO_128265
|
3004004017NRG24190920230423996
|
5834755840
|
19/09/2023
|
MR RANJIT CHAKMA
|
MR RANJIT CHAKMA
|
3004004017WL024934
|
00354
|
PUNB0183820
|
1940
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
TR3004004_190923APB_FTO_128265
|
3004004017NRG24190920230424133
|
5834755877
|
19/09/2023
|
PADMABATI CHAKMA
|
PADMABATI CHAKMA
|
3004004017WL024941
|
00354
|
PUNB0183820
|
1358
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
TR3004004_190923APB_FTO_128265
|
3004004017NRG24190920230424154
|
5834755896
|
19/09/2023
|
SMT JAYA RANI CHAKMA
|
SMT JAYA RANI CHAKMA
|
3004004017WL024941
|
00354
|
PUNB0RRBTGB
|
1358
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4877
|
TR3004004_190923APB_FTO_128265
|
3004004017NRG24190920230424220
|
5834755866
|
19/09/2023
|
LAKSHI MALA CHAKMA
|
LAKSHI MALA CHAKMA
|
3004004017WL024941
|
00354
|
PUNB0183820
|
1358
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
TR3004004_060124APB_FTO_188059
|
3004004018NRG24060120240674985
|
1902152688
|
06/01/2024
|
RABI KANYA DEBBARMA
|
RABI KANYA DEBBARMA
|
3004004018WL043047
|
00354
|
PUNB0058420
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
TR3004004_060124APB_FTO_188059
|
3004004018NRG24060120240674986
|
1902152709
|
06/01/2024
|
MINATI RUDRA PAUL
|
MINATI RUDRA PAUL
|
3004004018WL043047
|
00354
|
PUNB0058420
|
1236
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4880
|
TR3004004_060124APB_FTO_188059
|
3004004018NRG24060120240675016
|
1902152655
|
06/01/2024
|
PINIMALA CHARKI
|
PINIMALA CHARKI
|
3004004018WL043047
|
00354
|
PUNB0058420
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
TR3004004_060124APB_FTO_188059
|
3004004018NRG24060120240675020
|
1902152673
|
06/01/2024
|
CHANDRA LEKHA CHAKMA
|
CHANDRA LEKHA CHAKMA
|
3004004018WL043047
|
00354
|
PUNB0058420
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
TR3004004_060124APB_FTO_188059
|
3004004018NRG24060120240675053
|
1902152694
|
06/01/2024
|
PRADIP DEBBARMA
|
PRADIP DEBBARMA
|
3004004018WL043047
|
00354
|
PUNB0058420
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
TR3004004_060124APB_FTO_188059
|
3004004018NRG24060120240675054
|
1902152663
|
06/01/2024
|
PRABATI DEBBARMA
|
PRABATI DEBBARMA
|
3004004018WL043047
|
00354
|
PUNB0058420
|
1854
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4884
|
TR3004004_060124APB_FTO_188059
|
3004004018NRG24060120240675059
|
1902152693
|
06/01/2024
|
RANI DEBBARMA
|
RANI DEBBARMA
|
3004004018WL043047
|
00354
|
PUNB0058420
|
1442
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
TR3004004_111023FTO_151270
|
3004004018NRG24111020230521644
|
7409753968
|
11/10/2023
|
BISAKA DAS
|
BISAKA DAS
|
3004004018WL031112
|
00354
|
PUNB0058420
|
1005
|
11/11/2023
|
Account closed
|
4886
|
TR3004004_300523APB_FTO_23906
|
3004004018NRG24300520230073646
|
2017451431
|
30/05/2023
|
PURNIMA DEB
|
PURNIMA DEB
|
3004004018WL005720
|
00354
|
PUNB0058420
|
3616
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
TR3004004_170723APB_FTO_67813
|
3004004019NRG24170720230214309
|
3629547710
|
17/07/2023
|
KHANDERUNG REANG
|
KHANDERUNG REANG
|
3004004019WL012558
|
00354
|
PUNB0179820
|
1827
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
TR3004004_170723APB_FTO_67813
|
3004004019NRG24170720230214325
|
3629547775
|
17/07/2023
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004019WL012558
|
00354
|
PUNB0179820
|
2030
|
21/07/2023
|
A/c Blocked or Frozen
|
4889
|
TR3004003002_210923APB_FTO_130917
|
3004003002NRG24210920230431100
|
5875004187
|
21/09/2023
|
Kabita Rani Tripura
|
Kabita Rani Tripura
|
3004003002WL025396
|
00458
|
PUNB0RRBTGB
|
600
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4890
|
TR3004006_261223APB_FTO_183331
|
3004005016NRG24221220230641762
|
1898556457
|
26/12/2023
|
KRISHNA NAMASUDRA
|
KRISHNA NAMASUDRA
|
3004005016WL040906
|
00462
|
UCBA0002834
|
2576
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
TR3004006_261223APB_FTO_183331
|
3004005016NRG24221220230641769
|
1898556341
|
26/12/2023
|
Gour Mohan Singha
|
Gour Mohan Singha
|
3004005016WL040906
|
00459
|
ICIC00TSCBL
|
2576
|
16/03/2024
|
Account closed
|
4892
|
TR3004006_050823FTO_85106
|
3004005020NRG24030820230290999
|
4798181315
|
05/08/2023
|
RUMA SUTRADHAR
|
RUMA SUTRADHAR
|
3004005WL0015979
|
00354
|
PUNB0026220
|
1830
|
25/08/2023
|
No Such Account
|
4893
|
TR3004006_180124APB_FTO_190891
|
3004005020NRG24170120240687670
|
1996567170
|
18/01/2024
|
Basanti Nagbangshi
|
Basanti Nagbangshi
|
3004005020WL043770
|
00415
|
SBIN0006852
|
3392
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
TR3004006_280324FTO_215192
|
3004005021NRG24280320240728791
|
3290626817
|
28/03/2024
|
Dipak Roy
|
Dipak Roy
|
3004005WL0046993
|
00415
|
SBIN0006852
|
3390
|
25/04/2024
|
A/c Blocked or Frozen
|
4895
|
TR3004006_280324FTO_215192
|
3004005021NRG24280320240728794
|
3290626812
|
28/03/2024
|
Sukumar Das
|
Sukumar Das
|
3004005WL0046993
|
00415
|
SBIN0006852
|
1815
|
25/04/2024
|
Account closed
|
4896
|
TR3004006_310823FTO_110228
|
3004005021NRG24310820230380540
|
5200992919
|
31/08/2023
|
Gopal Roy
|
Gopal Roy
|
3004005WL0021716
|
00415
|
SBIN0006852
|
3390
|
05/09/2023
|
Account closed
|
4897
|
TR3004006_310823FTO_110228
|
3004005021NRG24310820230380541
|
5200992923
|
31/08/2023
|
Dipak Roy
|
Dipak Roy
|
3004005WL0021716
|
00415
|
SBIN0006852
|
3390
|
05/09/2023
|
A/c Blocked or Frozen
|
4898
|
TR3004006_230823FTO_101635
|
3004005022NRG24210820230338930
|
4910652928
|
23/08/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005WL0018541
|
00354
|
PUNB0058320
|
1846
|
28/08/2023
|
Account closed
|
4899
|
TR3004006_240523APB_FTO_19016
|
3004005022NRG24230520230050357
|
1902168070
|
24/05/2023
|
Hemanta Uria
|
Hemanta Uria
|
3004005022WL004491
|
00354
|
PUNB0058320
|
542
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
TR3004006_240523APB_FTO_19016
|
3004005022NRG24230520230050369
|
1902168063
|
24/05/2023
|
SHEPHALI TANTI
|
SHEPHALI TANTI
|
3004005022WL004491
|
00354
|
PUNB0058320
|
1627
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
TR3004006_240523APB_FTO_19016
|
3004005022NRG24230520230050371
|
1902168102
|
24/05/2023
|
Rajendra Kairi
|
Rajendra Kairi
|
3004005022WL004491
|
00354
|
PUNB0058320
|
1808
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
TR3004006_240523APB_FTO_19016
|
3004005022NRG24230520230050414
|
1902168087
|
24/05/2023
|
CHAMPA MUNDA
|
CHAMPA MUNDA
|
3004005022WL004491
|
00354
|
PUNB0058320
|
1808
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
TR3004006_240523APB_FTO_19016
|
3004005022NRG24230520230050424
|
1902167982
|
24/05/2023
|
PARUL BHAUMIJ
|
PARUL BHAUMIJ
|
3004005022WL004491
|
00354
|
PUNB0058320
|
1808
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
TR3004006_240523APB_FTO_19016
|
3004005022NRG24230520230050462
|
1902167997
|
24/05/2023
|
SWAPAN TATI
|
SWAPAN TATI
|
3004005022WL004492
|
00354
|
PUNB0058320
|
1832
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
TR3004004_110124APB_FTO_189292
|
3004004018NRG24110120240679226
|
1902176154
|
11/01/2024
|
JYOTI CHANDA
|
JYOTI CHANDA
|
3004004018WL043393
|
00354
|
PUNB0058420
|
1872
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
TR3004004_110124APB_FTO_189292
|
3004004018NRG24110120240679228
|
1902176160
|
11/01/2024
|
DIPALI DAS
|
DIPALI DAS
|
3004004018WL043393
|
00354
|
PUNB0058420
|
1456
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
TR3004004_110124APB_FTO_189292
|
3004004018NRG24110120240679230
|
1902176167
|
11/01/2024
|
DURGABATI CHAKMA
|
DURGABATI CHAKMA
|
3004004018WL043393
|
00354
|
PUNB0058420
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
TR3004004_110124APB_FTO_189292
|
3004004018NRG24110120240679281
|
1902176135
|
11/01/2024
|
SUJATNA DAS
|
SUJATNA DAS
|
3004004018WL043393
|
00354
|
PUNB0058420
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
TR3004004_161123FTO_165895
|
3004004018NRG24161120230573773
|
9619276607
|
16/11/2023
|
KALPANA CHOWDHURY
|
KALPANA CHOWDHURY
|
3004004WL0034879
|
00354
|
PUNB0058420
|
1990
|
17/01/2024
|
Account closed
|
4910
|
TR3004006_280623APB_FTO_53861
|
3004005015NRG24280620230162845
|
3064725544
|
28/06/2023
|
Thampalai Sinha
|
Thampalai Sinha
|
3004005015WL010136
|
00354
|
PUNB0058320
|
1832
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
TR3004006_040823APB_FTO_84555
|
3004005016NRG24040820230292125
|
4799348933
|
04/08/2023
|
PURNIMA SHIL
|
PURNIMA SHIL
|
3004005016WL016105
|
00458
|
PUNB0RRBTGB
|
3392
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
TR3004006_230523APB_FTO_18047
|
3004005016NRG24220520230046903
|
1879407678
|
23/05/2023
|
Krishna Das
|
Krishna Das
|
3004005016WL004305
|
00459
|
ICIC00TSCBL
|
1976
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
TR3004006_280623APB_FTO_53576
|
3004005016NRG24240620230149554
|
3064740905
|
28/06/2023
|
SMT PARBATI DAS
|
SMT PARBATI DAS
|
3004005016WL009510
|
00459
|
ICIC00TSCBL
|
3392
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
TR3004006_180523APB_FTO_14393
|
3004005017NRG24150520230026222
|
1820759628
|
18/05/2023
|
ANITA DAS
|
ANITA DAS
|
3004005017WL003069
|
00415
|
SBIN0006852
|
1516
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
TR3004006_020823APB_FTO_82507
|
3004005020NRG24010820230281331
|
4800093080
|
02/08/2023
|
Pakpi Singha
|
Pakpi Singha
|
3004005020WL015606
|
00462
|
UCBA0002834
|
1870
|
25/08/2023
|
A/c Blocked or Frozen
|
4916
|
TR3004006_171023APB_FTO_157402
|
3004005020NRG24161020230547498
|
7415695340
|
17/10/2023
|
Basanti Nagbangshi
|
Basanti Nagbangshi
|
3004005020WL032453
|
00415
|
SBIN0006852
|
1844
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4917
|
TR3004006_171023APB_FTO_157402
|
3004005020NRG24161020230548007
|
7415695332
|
17/10/2023
|
SHEKAR AHIR
|
SHEKAR AHIR
|
3004005020WL032521
|
00415
|
SBIN0006852
|
1853
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
TR3004006_171023APB_FTO_157402
|
3004005020NRG24171020230551725
|
7415695300
|
17/10/2023
|
PAKPI SINGHA
|
PAKPI SINGHA
|
3004005020WL032748
|
00462
|
UCBA0002834
|
1835
|
11/11/2023
|
A/c Blocked or Frozen
|
4919
|
TR3004006_171023APB_FTO_157402
|
3004005020NRG24171020230551727
|
7415695478
|
17/10/2023
|
Purabi Das
|
Purabi Das
|
3004005020WL032748
|
00354
|
PUNB0026220
|
1835
|
11/11/2023
|
A/c Blocked or Frozen
|
4920
|
TR3004006_171023APB_FTO_157402
|
3004005020NRG24171020230551735
|
7415695359
|
17/10/2023
|
CHAMELI SINGHA
|
CHAMELI SINGHA
|
3004005020WL032748
|
00354
|
PUNB0026220
|
1835
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
TR3004006_260923APB_FTO_135821
|
3004005020NRG24260920230452426
|
5961288946
|
26/09/2023
|
Pakpi Singha
|
Pakpi Singha
|
3004005020WL027041
|
00462
|
UCBA0002834
|
2770
|
30/09/2023
|
A/c Blocked or Frozen
|
4922
|
TR3004006_260923APB_FTO_135821
|
3004005020NRG24260920230452430
|
5961288984
|
26/09/2023
|
Chameli singha
|
Chameli singha
|
3004005020WL027041
|
00415
|
SBIN0006852
|
2770
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4923
|
TR3004006_260923APB_FTO_135821
|
3004005020NRG24260920230452441
|
5961289149
|
26/09/2023
|
PURABI DAS
|
PURABI DAS
|
3004005020WL027042
|
00458
|
UTBI0RRBTGB
|
2794
|
30/09/2023
|
A/c Blocked or Frozen
|
4924
|
TR3004006_260923APB_FTO_135821
|
3004005020NRG24260920230452661
|
5961288967
|
26/09/2023
|
Kalipada Das
|
Kalipada Das
|
3004005020WL027050
|
00415
|
SBIN0006852
|
2771
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
TR3004006_260923APB_FTO_135821
|
3004005020NRG24260920230452671
|
5961289110
|
26/09/2023
|
Darbar Singha
|
Darbar Singha
|
3004005020WL027050
|
00415
|
SBIN0006483
|
2771
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4926
|
TR3004006_290923APB_FTO_138089
|
3004005020NRG24270920230457398
|
6895333347
|
29/09/2023
|
BRATATI ROY
|
BRATATI ROY
|
3004005020WL027463
|
00415
|
SBIN0006852
|
3392
|
01/11/2023
|
A/c Blocked or Frozen
|
4927
|
TR3004006_290923APB_FTO_138089
|
3004005020NRG24270920230457421
|
6895333406
|
29/09/2023
|
RUMA SUTRADHAR
|
RUMA SUTRADHAR
|
3004005020WL027467
|
00458
|
PUNB0RRBTGB
|
1696
|
01/11/2023
|
A/c Blocked or Frozen
|
4928
|
TR3004004_161223APB_FTO_179398
|
3004004015NRG24161220230623990
|
1898577174
|
16/12/2023
|
MRS KAJAL BATI REANG
|
MRS KAJAL BATI REANG
|
3004004015WL039619
|
00354
|
PUNB0183820
|
1791
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
TR3004004_161223APB_FTO_179398
|
3004004015NRG24161220230624003
|
1898577126
|
16/12/2023
|
KRIPA REANG
|
KRIPA REANG
|
3004004015WL039619
|
00415
|
SBIN0009126
|
1592
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
TR3004003002_210923APB_FTO_130917
|
3004003002NRG24210920230431248
|
5875003894
|
21/09/2023
|
DebimalaTripura
|
DebimalaTripura
|
3004003002WL025398
|
00462
|
UCBA0003327
|
2000
|
28/09/2023
|
Account closed
|
4931
|
TR3004003002_210923APB_FTO_130917
|
3004003002NRG24210920230431445
|
5875004049
|
21/09/2023
|
RINTI TRIPURA
|
RINTI TRIPURA
|
3004003002WL025401
|
00459
|
ICIC00TSCBL
|
2000
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4932
|
TR3004003002_210923APB_FTO_130917
|
3004003002NRG24210920230431459
|
5875004231
|
21/09/2023
|
Kabita Tripura
|
Kabita Tripura
|
3004003002WL025401
|
00458
|
PUNB0RRBTGB
|
2000
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4933
|
TR3004003002_210923APB_FTO_130917
|
3004003002NRG24210920230432083
|
5875004134
|
21/09/2023
|
Hantala laxmi Tripura
|
Hantala laxmi Tripura
|
3004003002WL025468
|
00458
|
PUNB0RRBTGB
|
2000
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4934
|
TR3004003002_210923APB_FTO_130917
|
3004003002NRG24210920230432122
|
5875004176
|
21/09/2023
|
Kriti Mohan Tripura
|
Kriti Mohan Tripura
|
3004003002WL025468
|
00462
|
UCBA0002506
|
2000
|
28/09/2023
|
Account closed
|
4935
|
TR3004003_031023APB_FTO_141604
|
3004003003NRG24021020230483034
|
7377510359
|
03/10/2023
|
Sri Debi Tripura
|
Sri Debi Tripura
|
3004003003WL028966
|
00462
|
UCBA0002506
|
2020
|
10/11/2023
|
Account closed
|
4936
|
TR3004003_031023APB_FTO_141604
|
3004003003NRG24021020230483123
|
7377510357
|
03/10/2023
|
Dash Priya Tripura
|
Dash Priya Tripura
|
3004003003WL028966
|
00462
|
UCBA0002506
|
2020
|
10/11/2023
|
Account closed
|
4937
|
TR3004003003_140623APB_FTO_41652
|
3004003003NRG24130620230115981
|
2664183344
|
14/06/2023
|
Ratan Kumar Tripura
|
Ratan Kumar Tripura
|
3004003003WL007753
|
00458
|
PUNB0RRBTGB
|
2080
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
TR3004003_240723APB_FTO_72965
|
3004003003NRG24230720230235738
|
4773467404
|
24/07/2023
|
Rati Rong Tripura
|
Rati Rong Tripura
|
3004003003WL013415
|
00459
|
ICIC00TSCBL
|
2010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
TR3004003_240723APB_FTO_72965
|
3004003003NRG24240720230238530
|
4773467589
|
24/07/2023
|
Anju Rani Tripura
|
Anju Rani Tripura
|
3004003003WL013527
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Account closed
|
4940
|
TR3004003_240723APB_FTO_72965
|
3004003003NRG24240720230238615
|
4773467700
|
24/07/2023
|
Kabita Tripura
|
Kabita Tripura
|
3004003003WL013529
|
00458
|
PUNB0RRBTGB
|
2222
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4941
|
TR3004003_240723APB_FTO_72965
|
3004003003NRG24240720230238646
|
4773467569
|
24/07/2023
|
Ratan Kumar Tripura
|
Ratan Kumar Tripura
|
3004003003WL013530
|
00462
|
UCBA0002506
|
2020
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
TR3004003_240723APB_FTO_72965
|
3004003003NRG24240720230238655
|
4773467710
|
24/07/2023
|
Ratha Bala Tripura
|
Ratha Bala Tripura
|
3004003003WL013530
|
00458
|
UTBI0RRBTGB
|
2020
|
25/08/2023
|
Account closed
|
4943
|
TR3004003_240723APB_FTO_72965
|
3004003003NRG24240720230238704
|
4773467401
|
24/07/2023
|
Riku Bala Tripura
|
Riku Bala Tripura
|
3004003003WL013530
|
00459
|
ICIC00TSCBL
|
2020
|
25/08/2023
|
Account closed
|
4944
|
TR3004003_010823APB_FTO_80982
|
3004003003NRG24300720230265315
|
4800476843
|
01/08/2023
|
Kara Mohan Tripura
|
Kara Mohan Tripura
|
3004003003WL014921
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4945
|
TR3004003_031023APB_FTO_141604
|
3004003003NRG24300920230471640
|
7377509895
|
03/10/2023
|
Kara Mohan Tripura
|
Kara Mohan Tripura
|
3004003003WL028338
|
00458
|
PUNB0RRBTGB
|
2000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4946
|
TR3004003_031023APB_FTO_141604
|
3004003003NRG24300920230475680
|
7377509801
|
03/10/2023
|
NAITHAK RUNG TRIPURA
|
NAITHAK RUNG TRIPURA
|
3004003003WL028552
|
00462
|
UCBA0002506
|
1854
|
10/11/2023
|
A/c Blocked or Frozen
|
4947
|
TR3004003_031023APB_FTO_141604
|
3004003003NRG24300920230475735
|
7377510322
|
03/10/2023
|
DHARI CHANDRA TRIPURA
|
DHARI CHANDRA TRIPURA
|
3004003003WL028552
|
00462
|
UCBA0002506
|
412
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4948
|
TR3004003_010823APB_FTO_80982
|
3004003003NRG24310720230278708
|
4800476526
|
01/08/2023
|
Laba Ram Tripura
|
Laba Ram Tripura
|
3004003003WL015538
|
00458
|
PUNB0RRBTGB
|
1800
|
25/08/2023
|
Account closed
|
4949
|
TR3004003004_010823APB_FTO_80596
|
3004003004NRG24010820230279680
|
4800493362
|
01/08/2023
|
DEVI RUNG REANG
|
DEVI RUNG REANG
|
3004003004WL015562
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4950
|
TR3004003004_010823APB_FTO_80596
|
3004003004NRG24010820230279684
|
4800493361
|
01/08/2023
|
DAME RUNG REANG
|
DAME RUNG REANG
|
3004003004WL015562
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4951
|
TR3004003004_010823APB_FTO_80596
|
3004003004NRG24010820230279689
|
4800493380
|
01/08/2023
|
BANATI REANG
|
BANATI REANG
|
3004003004WL015562
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4952
|
TR3004004_161223APB_FTO_179398
|
3004004015NRG24161220230624012
|
1898577167
|
16/12/2023
|
MRS SHASANBATI REANG
|
MRS SHASANBATI REANG
|
3004004015WL039619
|
00458
|
PUNB0RRBTGB
|
1791
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
TR3004004_161223APB_FTO_179398
|
3004004015NRG24161220230624019
|
1898577166
|
16/12/2023
|
MR SUBIT RAI REANG
|
MR SUBIT RAI REANG
|
3004004015WL039619
|
00458
|
PUNB0RRBTGB
|
1791
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4954
|
TR3004004_220523APB_FTO_17467
|
3004004015NRG24220520230045431
|
1856402962
|
22/05/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3004004015WL004201
|
00459
|
ICIC00TSCBL
|
1809
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4955
|
TR3004004_221123APB_FTO_168430
|
3004004015NRG24221120230581791
|
9619395240
|
22/11/2023
|
HEBIKA REANG
|
HEBIKA REANG
|
3004004015WL035686
|
00415
|
SBIN0009128
|
2030
|
17/01/2024
|
Account closed
|
4956
|
TR3004004_040324APB_FTO_202020
|
3004004016NRG24040320240713331
|
3240492473
|
04/03/2024
|
Gelong Tripura
|
Gelong Tripura
|
3004004016WL045856
|
00048
|
BKID0005033
|
3210
|
24/04/2024
|
A/c Blocked or Frozen
|
4957
|
TR3004004_040324APB_FTO_202020
|
3004004016NRG24040320240713368
|
3240492464
|
04/03/2024
|
JIBAN KANYA TRIPURA
|
JIBAN KANYA TRIPURA
|
3004004016WL045856
|
00048
|
BKID0005033
|
3210
|
24/04/2024
|
A/c Blocked or Frozen
|
4958
|
TR3004004_040324APB_FTO_202020
|
3004004016NRG24040320240713370
|
3240492458
|
04/03/2024
|
KHAJA MOHAN TRIPURA
|
KHAJA MOHAN TRIPURA
|
3004004016WL045856
|
00048
|
BKID0005033
|
3210
|
24/04/2024
|
A/c Blocked or Frozen
|
4959
|
TR3004004_040324APB_FTO_202020
|
3004004016NRG24040320240713377
|
3240492476
|
04/03/2024
|
ARJUN MOHAN TRIPURA
|
ARJUN MOHAN TRIPURA
|
3004004016WL045856
|
00048
|
BKID0005033
|
3210
|
24/04/2024
|
A/c Blocked or Frozen
|
4960
|
TR3004004_110823APB_FTO_89508
|
3004004016NRG24100820230307795
|
4801666580
|
11/08/2023
|
DHARMENDRA TRIPURA
|
DHARMENDRA TRIPURA
|
3004004016WL016768
|
00048
|
BKID0005033
|
3165
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4961
|
TR3004004_150923APB_FTO_125259
|
3004004017NRG24150920230413470
|
5835768412
|
15/09/2023
|
SARASWATI SARKAR
|
SARASWATI SARKAR
|
3004004017WL024298
|
00354
|
PUNB0183820
|
1164
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
TR3004004_310823APB_FTO_110304
|
3004004017NRG24310820230379913
|
5201418773
|
31/08/2023
|
BISHU RANI DEBBARMA
|
BISHU RANI DEBBARMA
|
3004004017WL021687
|
00354
|
PUNB0183820
|
940
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
TR3004004_041223APB_FTO_173459
|
3004004018NRG24041220230597422
|
1105142525
|
04/12/2023
|
SURABALA DAS
|
SURABALA DAS
|
3004004018WL037471
|
00354
|
PUNB0058420
|
1990
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
TR3004004_041223APB_FTO_173459
|
3004004018NRG24041220230597427
|
1105142526
|
04/12/2023
|
JYOTI CHANDA
|
JYOTI CHANDA
|
3004004018WL037471
|
00354
|
PUNB0058420
|
1194
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
TR3004004_041223APB_FTO_173459
|
3004004018NRG24041220230597428
|
1105142529
|
04/12/2023
|
DIPALI DAS
|
DIPALI DAS
|
3004004018WL037471
|
00354
|
PUNB0058420
|
995
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
TR3004004_041223APB_FTO_173459
|
3004004018NRG24041220230597471
|
1105142572
|
04/12/2023
|
SUJATNA DAS
|
SUJATNA DAS
|
3004004018WL037471
|
00354
|
PUNB0058420
|
1592
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
TR3004004_091023FTO_148948
|
3004004018NRG24091020230511582
|
7409338997
|
09/10/2023
|
BISWAS MOHAN TRIPURA
|
BISWAS MOHAN TRIPURA
|
3004004WL0030675
|
00354
|
PUNB0058420
|
3392
|
11/11/2023
|
Account closed
|
4968
|
TR3004004_111023APB_FTO_151275
|
3004004018NRG24111020230521631
|
7409350358
|
11/10/2023
|
BHOBANPATI CHAKMA
|
BHOBANPATI CHAKMA
|
3004004018WL031112
|
00354
|
PUNB0058420
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4969
|
TR3004004_111023APB_FTO_151275
|
3004004018NRG24111020230521632
|
7409350383
|
11/10/2023
|
NITUR KALA CHAKMA
|
NITUR KALA CHAKMA
|
3004004018WL031112
|
00354
|
PUNB0058420
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
TR3004008_111023APB_FTO_152224
|
3004003001NRG24111020230524247
|
7377711072
|
11/10/2023
|
RANABATI TRIPURA
|
RANABATI TRIPURA
|
3004003001WL031224
|
00462
|
UCBA0002556
|
1075
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
TR3004008_111023APB_FTO_152224
|
3004003001NRG24111020230524259
|
7377710983
|
11/10/2023
|
Rita Devi Tripura
|
Rita Devi Tripura
|
3004003001WL031226
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
Account closed
|
4972
|
TR3004008_111023APB_FTO_152224
|
3004003001NRG24111020230524272
|
7377710984
|
11/10/2023
|
Hari Mala Tripura
|
Hari Mala Tripura
|
3004003001WL031226
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
Account closed
|
4973
|
TR3004008_111023APB_FTO_152224
|
3004003001NRG24111020230524358
|
7377711580
|
11/10/2023
|
RAMANI DAS TRIPURA
|
RAMANI DAS TRIPURA
|
3004003001WL031227
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
TR3004008_111023APB_FTO_152224
|
3004003001NRG24111020230524362
|
7377711455
|
11/10/2023
|
KALPARANJAN TRIPURA
|
KALPARANJAN TRIPURA
|
3004003001WL031227
|
00459
|
ICIC00TSCBL
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
TR3004008_111023APB_FTO_152224
|
3004003001NRG24111020230524388
|
7377711311
|
11/10/2023
|
CHINTA JOY TRIPURA
|
CHINTA JOY TRIPURA
|
3004003001WL031228
|
00459
|
ICIC00TSCBL
|
1100
|
10/11/2023
|
Account closed
|
4976
|
TR3004008_111023APB_FTO_152224
|
3004003001NRG24111020230524419
|
7377710959
|
11/10/2023
|
LALAN JOY TRIPURA
|
LALAN JOY TRIPURA
|
3004003001WL031228
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
TR3004008_111023APB_FTO_152224
|
3004003001NRG24111020230524571
|
7377711059
|
11/10/2023
|
Taranshree Tripura
|
Taranshree Tripura
|
3004003001WL031231
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
Account closed
|
4978
|
TR3004008_111023APB_FTO_152224
|
3004003001NRG24111020230525261
|
7377711161
|
11/10/2023
|
Nanibala Tripura
|
Nanibala Tripura
|
3004003001WL031244
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
Account closed
|
4979
|
TR3004008_111023APB_FTO_152224
|
3004003001NRG24111020230525332
|
7377711447
|
11/10/2023
|
FALENDRA TRIPURA
|
FALENDRA TRIPURA
|
3004003001WL031245
|
00459
|
ICIC00TSCBL
|
1100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
TR3004008_130324APB_FTO_209644
|
3004003001NRG24120320240715130
|
3240305451
|
13/03/2024
|
Ratan Shree Tripura
|
Ratan Shree Tripura
|
3004003001WL046025
|
00459
|
ICIC00TSCBL
|
3164
|
24/04/2024
|
Account closed
|
4981
|
TR3004008_130324APB_FTO_209644
|
3004003001NRG24130320240716434
|
3240305183
|
13/03/2024
|
GERATI TRIPURA
|
GERATI TRIPURA
|
3004003001WL046106
|
00462
|
UCBA0002556
|
3164
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4982
|
TR3004008_130324APB_FTO_209644
|
3004003001NRG24130320240716854
|
3240305068
|
13/03/2024
|
LALAN JOY TRIPURA
|
LALAN JOY TRIPURA
|
3004003001WL046151
|
00462
|
UCBA0002556
|
3150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
TR3004008_300523FTO_23505
|
3004003001NRG24290520230072017
|
2017401569
|
30/05/2023
|
Amal Babu Tripura
|
Amal Babu Tripura
|
3004003001WL005614
|
00462
|
UCBA0002556
|
3164
|
01/06/2023
|
Account closed
|
4984
|
TR3004003_230823APB_FTO_102235
|
3004003002NRG24210820230338983
|
4911446864
|
23/08/2023
|
Nayan joy Tripura
|
Nayan joy Tripura
|
3004003002WL018544
|
00458
|
PUNB0RRBTGB
|
2000
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4985
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339039
|
4911448106
|
23/08/2023
|
Dahan Joy Tripura
|
Dahan Joy Tripura
|
3004003002WL018545
|
00458
|
PUNB0RRBTGB
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339067
|
4911448146
|
23/08/2023
|
Dhaphangjoy Tripura
|
Dhaphangjoy Tripura
|
3004003002WL018545
|
00458
|
PUNB0RRBTGB
|
2000
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4987
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339090
|
4911448174
|
23/08/2023
|
Mena Sree Tripura
|
Mena Sree Tripura
|
3004003002WL018545
|
00462
|
UCBA0002506
|
2000
|
28/08/2023
|
Account closed
|
4988
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339099
|
4911448331
|
23/08/2023
|
Man joy Tripura
|
Man joy Tripura
|
3004003002WL018545
|
00462
|
UCBA0002506
|
1000
|
28/08/2023
|
Account closed
|
4989
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339166
|
4911448145
|
23/08/2023
|
Kabita Rani Tripura
|
Kabita Rani Tripura
|
3004003002WL018546
|
00458
|
PUNB0RRBTGB
|
2000
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4990
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339208
|
4911448107
|
23/08/2023
|
Mang Karaiti Tripur
|
Mang Karaiti Tripur
|
3004003002WL018546
|
00458
|
PUNB0RRBTGB
|
2000
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4991
|
TR3004004_111023APB_FTO_151275
|
3004004018NRG24111020230521671
|
7409350359
|
11/10/2023
|
PINIMALA CHARKI
|
PINIMALA CHARKI
|
3004004018WL031112
|
00354
|
PUNB0058420
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
TR3004004_111023APB_FTO_151275
|
3004004018NRG24111020230521692
|
7409350417
|
11/10/2023
|
SUSHMA DEBBARMA
|
SUSHMA DEBBARMA
|
3004004018WL031112
|
00354
|
PUNB0058420
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
TR3004004_161123FTO_165895
|
3004004018NRG24161120230573776
|
9619276599
|
16/11/2023
|
NITUR KALA CHAKMA
|
NITUR KALA CHAKMA
|
3004004WL0034879
|
00354
|
PUNB0058420
|
1005
|
17/01/2024
|
Account closed
|
4994
|
TR3004004_161123FTO_165895
|
3004004018NRG24161120230573780
|
9619276614
|
16/11/2023
|
CHINOBALA DEBNATH
|
CHINOBALA DEBNATH
|
3004004WL0034879
|
00354
|
PUNB0058420
|
1005
|
17/01/2024
|
Account closed
|
4995
|
TR3004004_161123FTO_165895
|
3004004018NRG24161120230573784
|
9619276616
|
16/11/2023
|
JULAN RANI DAS
|
JULAN RANI DAS
|
3004004WL0034879
|
00354
|
PUNB0058420
|
1005
|
17/01/2024
|
Account closed
|
4996
|
TR3004004_310723APB_FTO_80207
|
3004004018NRG24310720230275264
|
4801914777
|
31/07/2023
|
DUMALI DEBBARMA
|
DUMALI DEBBARMA
|
3004004018WL015407
|
00458
|
UTBI0RRBTGB
|
1015
|
25/08/2023
|
A/c Blocked or Frozen
|
4997
|
TR3004004_310723APB_FTO_80207
|
3004004018NRG24310720230275269
|
4801914690
|
31/07/2023
|
CHINOBALA DEBNATH
|
CHINOBALA DEBNATH
|
3004004018WL015407
|
00354
|
PUNB0058420
|
812
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
TR3004004_310723APB_FTO_80207
|
3004004018NRG24310720230275317
|
4801914742
|
31/07/2023
|
PRABATI DEBBARMA
|
PRABATI DEBBARMA
|
3004004018WL015407
|
00354
|
PUNB0058420
|
1015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4999
|
TR3004004_310723APB_FTO_80207
|
3004004018NRG24310720230275321
|
4801914662
|
31/07/2023
|
NAKCHAPATI CHAKMA
|
NAKCHAPATI CHAKMA
|
3004004018WL015407
|
00354
|
PUNB0058420
|
406
|
25/08/2023
|
A/c Blocked or Frozen
|
5000
|
TR3004004_310723APB_FTO_80207
|
3004004018NRG24310720230275324
|
4801914680
|
31/07/2023
|
NIRATA CHAKMA
|
NIRATA CHAKMA
|
3004004018WL015407
|
00354
|
PUNB0058420
|
1015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
TR3004004_310723APB_FTO_80207
|
3004004018NRG24310720230275325
|
4801914723
|
31/07/2023
|
USHA DEBBARMA
|
USHA DEBBARMA
|
3004004018WL015407
|
00354
|
PUNB0058420
|
1015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5002
|
TR3004004_101023APB_FTO_150785
|
3004004019NRG24101020230515815
|
7409062845
|
10/10/2023
|
Jabakanya Tripura
|
Jabakanya Tripura
|
3004004019WL030837
|
00458
|
PUNB0RRBTGB
|
1836
|
11/11/2023
|
Account closed
|
5003
|
TR3004004_101023APB_FTO_150785
|
3004004019NRG24101020230515863
|
7409062835
|
10/10/2023
|
KHANDERUNG REANG
|
KHANDERUNG REANG
|
3004004019WL030838
|
00458
|
PUNB0RRBTGB
|
812
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5004
|
TR3004004_101023APB_FTO_150785
|
3004004019NRG24101020230515873
|
7409063008
|
10/10/2023
|
PARENDRA REANG
|
PARENDRA REANG
|
3004004019WL030838
|
00458
|
PUNB0RRBTGB
|
1015
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5005
|
TR3004004_101023APB_FTO_150785
|
3004004019NRG24101020230515878
|
7409062985
|
10/10/2023
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004019WL030838
|
00354
|
PUNB0179820
|
1624
|
11/11/2023
|
A/c Blocked or Frozen
|
5006
|
TR3004004_270723APB_FTO_76715
|
3004004019NRG24270720230257013
|
4774368989
|
27/07/2023
|
KHANDERUNG REANG
|
KHANDERUNG REANG
|
3004004019WL014360
|
00458
|
PUNB0RRBTGB
|
204
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5007
|
TR3004004_270723APB_FTO_76715
|
3004004019NRG24270720230257029
|
4774368988
|
27/07/2023
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004019WL014360
|
00354
|
PUNB0179820
|
2040
|
23/08/2023
|
A/c Blocked or Frozen
|
5008
|
TR3004004_250923APB_FTO_134344
|
3004004020NRG24250920230446289
|
5961295701
|
25/09/2023
|
SHRI RANJAY MAJHI
|
SHRI RANJAY MAJHI
|
3004004020WL026756
|
00458
|
PUNB0RRBTGB
|
2100
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5009
|
TR3004007_010224APB_FTO_193899
|
3004001014NRG24010220240698931
|
2157697906
|
01/02/2024
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL044730
|
00458
|
PUNB0RRBTGB
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5010
|
TR3004007_010224APB_FTO_193899
|
3004001014NRG24010220240698946
|
2157697948
|
01/02/2024
|
Janyarung Reang
|
Janyarung Reang
|
3004001014WL044730
|
00458
|
PUNB0RRBTGB
|
900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5011
|
TR3004007_160823APB_FTO_93430
|
3004001014NRG24160820230323238
|
4830514380
|
16/08/2023
|
Koilati Reang
|
Koilati Reang
|
3004001014WL017500
|
00458
|
UTBI0RRBTGB
|
1206
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
TR3004007_160823APB_FTO_93430
|
3004001014NRG24160820230323281
|
4830514392
|
16/08/2023
|
KAILA BATI REANG
|
KAILA BATI REANG
|
3004001014WL017501
|
00458
|
PUNB0RRBTGB
|
1005
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5013
|
TR3004003004_010823APB_FTO_80596
|
3004003004NRG24010820230279690
|
4800493360
|
01/08/2023
|
RATI RUNG REANG
|
RATI RUNG REANG
|
3004003004WL015562
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5014
|
TR3004003004_010823APB_FTO_80596
|
3004003004NRG24010820230279697
|
4800493363
|
01/08/2023
|
BAANTI REANG
|
BAANTI REANG
|
3004003004WL015562
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5015
|
TR3004003004_010823APB_FTO_80596
|
3004003004NRG24010820230279702
|
4800493365
|
01/08/2023
|
AIRABATI REANG
|
AIRABATI REANG
|
3004003004WL015562
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5016
|
TR3004003004_010823APB_FTO_80596
|
3004003004NRG24010820230279738
|
4800493364
|
01/08/2023
|
MAKHANTI REANG
|
MAKHANTI REANG
|
3004003004WL015563
|
00458
|
PUNB0RRBTGB
|
1600
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5017
|
TR3004003004_010823APB_FTO_80596
|
3004003004NRG24010820230279743
|
4800493369
|
01/08/2023
|
RANA JOY REANG
|
RANA JOY REANG
|
3004003004WL015563
|
00458
|
PUNB0RRBTGB
|
1800
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5018
|
TR3004003004_010823APB_FTO_80596
|
3004003004NRG24010820230279766
|
4800493366
|
01/08/2023
|
NITYARUNG REANG
|
NITYARUNG REANG
|
3004003004WL015563
|
00458
|
PUNB0RRBTGB
|
1800
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5019
|
TR3004003004_010823APB_FTO_80596
|
3004003004NRG24010820230279782
|
4800493367
|
01/08/2023
|
CHANDI RUNG REANG
|
CHANDI RUNG REANG
|
3004003004WL015563
|
00458
|
PUNB0RRBTGB
|
1800
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5020
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115700
|
2664189475
|
13/06/2023
|
TIRTHA RUNG REANG
|
TIRTHA RUNG REANG
|
3004003004WL007747
|
00458
|
PUNB0RRBTGB
|
2000
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5021
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115705
|
2664189476
|
13/06/2023
|
RAINABATI REANG
|
RAINABATI REANG
|
3004003004WL007747
|
00458
|
PUNB0RRBTGB
|
2000
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5022
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115719
|
2664189473
|
13/06/2023
|
TATJIRUNG REANG
|
TATJIRUNG REANG
|
3004003004WL007747
|
00458
|
PUNB0RRBTGB
|
2000
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5023
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115741
|
2664189472
|
13/06/2023
|
DHANASHWARI REANG
|
DHANASHWARI REANG
|
3004003004WL007748
|
00458
|
PUNB0RRBTGB
|
2000
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5024
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115744
|
2664189502
|
13/06/2023
|
GAMAYANTI REANG
|
GAMAYANTI REANG
|
3004003004WL007748
|
00458
|
PUNB0RRBTGB
|
2000
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5025
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115747
|
2664189470
|
13/06/2023
|
SIBAITI REANG
|
SIBAITI REANG
|
3004003004WL007748
|
00458
|
PUNB0RRBTGB
|
2000
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5026
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115754
|
2664189471
|
13/06/2023
|
AHALYA REANG
|
AHALYA REANG
|
3004003004WL007748
|
00458
|
PUNB0RRBTGB
|
2000
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5027
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115767
|
2664189474
|
13/06/2023
|
PABITA REANG
|
PABITA REANG
|
3004003004WL007748
|
00458
|
PUNB0RRBTGB
|
2000
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5028
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115768
|
2664189503
|
13/06/2023
|
GESERANI REANG
|
GESERANI REANG
|
3004003004WL007748
|
00458
|
PUNB0RRBTGB
|
2000
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5029
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115772
|
2664189469
|
13/06/2023
|
BITA RUNG REANG
|
BITA RUNG REANG
|
3004003004WL007748
|
00458
|
PUNB0RRBTGB
|
2000
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5030
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115880
|
2664189479
|
13/06/2023
|
DEVI RUNG REANG
|
DEVI RUNG REANG
|
3004003004WL007751
|
00458
|
PUNB0RRBTGB
|
1990
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5031
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115884
|
2664189478
|
13/06/2023
|
DAME RUNG REANG
|
DAME RUNG REANG
|
3004003004WL007751
|
00458
|
PUNB0RRBTGB
|
1990
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5032
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115889
|
2664189477
|
13/06/2023
|
RATI RUNG REANG
|
RATI RUNG REANG
|
3004003004WL007751
|
00458
|
PUNB0RRBTGB
|
1990
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5033
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115897
|
2664189480
|
13/06/2023
|
BAANTI REANG
|
BAANTI REANG
|
3004003004WL007751
|
00458
|
PUNB0RRBTGB
|
1990
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5034
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24100820230306603
|
4800706662
|
10/08/2023
|
URMILA NAYEK
|
URMILA NAYEK
|
3004005022WL016713
|
00354
|
PUNB0058320
|
1467
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5035
|
TR3004004_111023APB_FTO_151275
|
3004004018NRG24111020230521699
|
7409350456
|
11/10/2023
|
DUMALI DEBBARMA
|
DUMALI DEBBARMA
|
3004004018WL031112
|
00458
|
PUNB0RRBTGB
|
1005
|
11/11/2023
|
A/c Blocked or Frozen
|
5036
|
TR3004004_111023APB_FTO_151275
|
3004004018NRG24111020230521703
|
7409350369
|
11/10/2023
|
CHINOBALA DEBNATH
|
CHINOBALA DEBNATH
|
3004004018WL031112
|
00354
|
PUNB0058420
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5037
|
TR3004004_111023APB_FTO_151275
|
3004004018NRG24111020230521705
|
7409350378
|
11/10/2023
|
RABI PRASAD TRIPURA
|
RABI PRASAD TRIPURA
|
3004004018WL031112
|
00354
|
PUNB0058420
|
603
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
TR3004004_111023APB_FTO_151275
|
3004004018NRG24111020230521746
|
7409350414
|
11/10/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004004018WL031112
|
00354
|
PUNB0058420
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
TR3004004_111023APB_FTO_151275
|
3004004018NRG24111020230521752
|
7409350366
|
11/10/2023
|
PRABATI DEBBARMA
|
PRABATI DEBBARMA
|
3004004018WL031112
|
00354
|
PUNB0058420
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5040
|
TR3004004_111023APB_FTO_151275
|
3004004018NRG24111020230521766
|
7409350390
|
11/10/2023
|
JULAN RANI DAS
|
JULAN RANI DAS
|
3004004018WL031112
|
00354
|
PUNB0058420
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
TR3004004_140823APB_FTO_91658
|
3004004018NRG24140820230316833
|
4799724081
|
14/08/2023
|
DUMALI DEBBARMA
|
DUMALI DEBBARMA
|
3004004018WL017194
|
00458
|
UTBI0RRBTGB
|
1015
|
25/08/2023
|
A/c Blocked or Frozen
|
5042
|
TR3004004_140823APB_FTO_91658
|
3004004018NRG24140820230316839
|
4799723989
|
14/08/2023
|
RABI PRASAD TRIPURA
|
RABI PRASAD TRIPURA
|
3004004018WL017194
|
00354
|
PUNB0058420
|
1015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
TR3004004_140823APB_FTO_91658
|
3004004018NRG24140820230316887
|
4799723971
|
14/08/2023
|
PRABATI DEBBARMA
|
PRABATI DEBBARMA
|
3004004018WL017194
|
00354
|
PUNB0058420
|
1015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
TR3004004_140823APB_FTO_91658
|
3004004018NRG24140820230316894
|
4799724017
|
14/08/2023
|
USHA DEBBARMA
|
USHA DEBBARMA
|
3004004018WL017194
|
00354
|
PUNB0058420
|
1015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
TR3004004_290124APB_FTO_193045
|
3004004018NRG24290120240696885
|
2154345169
|
29/01/2024
|
ANITA DAS
|
ANITA DAS
|
3004004018WL044583
|
00354
|
PUNB0058420
|
2544
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
TR3004004_290124APB_FTO_193045
|
3004004018NRG24290120240696894
|
2154345170
|
29/01/2024
|
KHELAN DAS
|
KHELAN DAS
|
3004004018WL044591
|
00354
|
PUNB0058420
|
3392
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
TR3004004_290124APB_FTO_193045
|
3004004018NRG24290120240696903
|
2154345164
|
29/01/2024
|
MINA CHAKMA
|
MINA CHAKMA
|
3004004018WL044598
|
00354
|
PUNB0058420
|
2332
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
TR3004004_290124APB_FTO_193045
|
3004004018NRG24290120240696948
|
2154345177
|
29/01/2024
|
RITA DEWAN
|
RITA DEWAN
|
3004004018WL044603
|
00354
|
PUNB0058420
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
TR3004004_290124APB_FTO_193045
|
3004004018NRG24290120240696949
|
2154345174
|
29/01/2024
|
MANJU CHAKMA
|
MANJU CHAKMA
|
3004004018WL044604
|
00354
|
PUNB0058420
|
3392
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
TR3004004_300124APB_FTO_193253
|
3004004018NRG24300120240697665
|
2154347410
|
30/01/2024
|
SWAPNA DAS
|
SWAPNA DAS
|
3004004018WL044630
|
00354
|
PUNB0058420
|
1540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339245
|
4911448042
|
23/08/2023
|
KANCHA MOHAN TRIPU
|
KANCHA MOHAN TRIPU
|
3004003002WL018547
|
00462
|
UCBA0003327
|
1800
|
28/08/2023
|
Account closed
|
5052
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339270
|
4911448149
|
23/08/2023
|
Narendra Tripura
|
Narendra Tripura
|
3004003002WL018547
|
00462
|
UCBA0003327
|
2000
|
28/08/2023
|
Account closed
|
5053
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339296
|
4911448050
|
23/08/2023
|
DebimalaTripura
|
DebimalaTripura
|
3004003002WL018547
|
00458
|
PUNB0RRBTGB
|
2000
|
28/08/2023
|
Account closed
|
5054
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24100820230306614
|
4800706747
|
10/08/2023
|
SAMBHU RABIDAS
|
SAMBHU RABIDAS
|
3004005022WL016713
|
00354
|
PUNB0058320
|
1834
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5055
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24100820230306623
|
4800706624
|
10/08/2023
|
DHANIRAM GOUR
|
DHANIRAM GOUR
|
3004005022WL016713
|
00354
|
PUNB0058320
|
1834
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5056
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24100820230306631
|
4800706628
|
10/08/2023
|
RAMADHAR GOYALA
|
RAMADHAR GOYALA
|
3004005022WL016714
|
00354
|
PUNB0058320
|
1899
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5057
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24100820230306635
|
4800706626
|
10/08/2023
|
SENKUMAR DEBBARMA
|
SENKUMAR DEBBARMA
|
3004005022WL016714
|
00354
|
PUNB0058320
|
1899
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5058
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24100820230306643
|
4800706770
|
10/08/2023
|
Basana Bakti
|
Basana Bakti
|
3004005022WL016714
|
00354
|
PUNB0058320
|
1899
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5059
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24100820230306646
|
4800706596
|
10/08/2023
|
Sri Bijoy Bakti
|
Sri Bijoy Bakti
|
3004005022WL016714
|
00354
|
PUNB0058320
|
1899
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5060
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24100820230306651
|
4800706751
|
10/08/2023
|
SARADA AHIR GOALA
|
SARADA AHIR GOALA
|
3004005022WL016714
|
00354
|
PUNB0058320
|
1899
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5061
|
TR3004006_100823APB_FTO_88860
|
3004005022NRG24100820230306653
|
4800706627
|
10/08/2023
|
SUDAM GOUR
|
SUDAM GOUR
|
3004005022WL016714
|
00354
|
PUNB0058320
|
1899
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5062
|
TR3004006_180523APB_FTO_14425
|
3004005022NRG24180520230035171
|
1820752295
|
18/05/2023
|
CHATRI GOUR
|
CHATRI GOUR
|
3004005022WL003538
|
00354
|
PUNB0058320
|
1812
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
TR3004006_180523APB_FTO_14425
|
3004005022NRG24180520230035173
|
1820752213
|
18/05/2023
|
GOLAP GOUR
|
GOLAP GOUR
|
3004005022WL003538
|
00354
|
PUNB0058320
|
1631
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
TR3004006_180523APB_FTO_14425
|
3004005022NRG24180520230035185
|
1820752216
|
18/05/2023
|
MITHAILAL PARSHI
|
MITHAILAL PARSHI
|
3004005022WL003538
|
00354
|
PUNB0058320
|
1812
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
TR3004006_180523APB_FTO_14425
|
3004005022NRG24180520230035207
|
1820752249
|
18/05/2023
|
UTTAM AHIR
|
UTTAM AHIR
|
3004005022WL003539
|
00354
|
PUNB0058320
|
1809
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5066
|
TR3004006_161223APB_FTO_179577
|
3004005024NRG24151220230622510
|
1898581788
|
16/12/2023
|
BIKASH DATTA
|
BIKASH DATTA
|
3004005024WL039436
|
00415
|
SBIN0006852
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5067
|
TR3004006_161223APB_FTO_179577
|
3004005024NRG24151220230622514
|
1898581789
|
16/12/2023
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL039438
|
00415
|
SBIN0006852
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5068
|
TR3004006_190523APB_FTO_15466
|
3004005024NRG24180520230036503
|
1858082891
|
19/05/2023
|
BISHAKHA KANDA
|
BISHAKHA KANDA
|
3004005024WL003569
|
00662
|
BDBL0001252
|
1913
|
25/05/2023
|
Account closed
|
5069
|
TR3004006_190523APB_FTO_15466
|
3004005024NRG24180520230036981
|
1858082888
|
19/05/2023
|
Sandhya Deb
|
Sandhya Deb
|
3004005024WL003611
|
00415
|
SBIN0006852
|
2030
|
25/05/2023
|
Account closed
|
5070
|
TR3004006_190523APB_FTO_15466
|
3004005024NRG24180520230036995
|
1858082933
|
19/05/2023
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL003611
|
00415
|
SBIN0006852
|
2030
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
TR3004006_190523APB_FTO_15466
|
3004005024NRG24180520230037000
|
1858082797
|
19/05/2023
|
SHOBHABATI SINGHA
|
SHOBHABATI SINGHA
|
3004005024WL003611
|
00415
|
SBIN0006852
|
2030
|
25/05/2023
|
A/c Blocked or Frozen
|
5072
|
TR3004006_190523APB_FTO_15466
|
3004005024NRG24190520230039815
|
1858082844
|
19/05/2023
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL003822
|
00458
|
PUNB0RRBTGB
|
1944
|
25/05/2023
|
Account closed
|
5073
|
TR3004007_121223APB_FTO_177119
|
3004001014NRG24121220230614465
|
1104075789
|
12/12/2023
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL038890
|
00458
|
PUNB0RRBTGB
|
2010
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5074
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339435
|
4911447936
|
23/08/2023
|
RINTI TRIPURA
|
RINTI TRIPURA
|
3004003002WL018549
|
00459
|
ICIC00TSCBL
|
2000
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5075
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339450
|
4911448154
|
23/08/2023
|
Kabita Tripura
|
Kabita Tripura
|
3004003002WL018549
|
00458
|
PUNB0RRBTGB
|
2000
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5076
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339454
|
4911448047
|
23/08/2023
|
Malika Tripura
|
Malika Tripura
|
3004003002WL018549
|
00458
|
PUNB0RRBTGB
|
2000
|
28/08/2023
|
Account closed
|
5077
|
TR3004003_230823APB_FTO_102235
|
3004003002NRG24210820230339567
|
4911446882
|
23/08/2023
|
Bali Joy Tripura
|
Bali Joy Tripura
|
3004003002WL018550
|
00458
|
PUNB0RRBTGB
|
2000
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5078
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339630
|
4911448156
|
23/08/2023
|
Champa Rani Tripura
|
Champa Rani Tripura
|
3004003002WL018551
|
00458
|
PUNB0RRBTGB
|
2000
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5079
|
TR3004003_230823APB_FTO_102235
|
3004003002NRG24210820230339667
|
4911446911
|
23/08/2023
|
Sabha Rung Teipura
|
Sabha Rung Teipura
|
3004003002WL018552
|
00462
|
UCBA0002506
|
1800
|
28/08/2023
|
Account closed
|
5080
|
TR3004003_230823APB_FTO_102235
|
3004003002NRG24210820230339670
|
4911446922
|
23/08/2023
|
Kachakti Tripura
|
Kachakti Tripura
|
3004003002WL018552
|
00458
|
PUNB0RRBTGB
|
1800
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5081
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339759
|
4911448136
|
23/08/2023
|
PanchamalaTripura
|
PanchamalaTripura
|
3004003002WL018553
|
00458
|
PUNB0RRBTGB
|
2000
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5082
|
TR3004003002_230823APB_FTO_102063
|
3004003002NRG24210820230339992
|
4911448555
|
23/08/2023
|
MADHU RANI TRIPURA
|
MADHU RANI TRIPURA
|
3004003002WL018555
|
00459
|
ICIC00TSCBL
|
400
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
TR3004003_250923APB_FTO_133259
|
3004003002NRG24250920230441773
|
5961278034
|
25/09/2023
|
PanchamalaTripura
|
PanchamalaTripura
|
3004003002WL026300
|
00458
|
PUNB0RRBTGB
|
2000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5084
|
TR3004003_250923APB_FTO_133259
|
3004003002NRG24250920230441847
|
5961277924
|
25/09/2023
|
NIKHILSA TRIPURA
|
NIKHILSA TRIPURA
|
3004003002WL026300
|
00459
|
ICIC00TSCBL
|
1800
|
30/09/2023
|
Account closed
|
5085
|
TR3004003_250923APB_FTO_133259
|
3004003002NRG24250920230441887
|
5961277999
|
25/09/2023
|
Malika Tripura
|
Malika Tripura
|
3004003002WL026301
|
00462
|
UCBA0003327
|
2000
|
30/09/2023
|
Account closed
|
5086
|
TR3004003_061023APB_FTO_146397
|
3004003003NRG24051020230496011
|
7464810536
|
06/10/2023
|
Braji Rung Tripura
|
Braji Rung Tripura
|
3004003003WL029958
|
00462
|
UCBA0002506
|
2010
|
13/11/2023
|
Account closed
|
5087
|
TR3004003_061023APB_FTO_146397
|
3004003003NRG24051020230496082
|
7464810609
|
06/10/2023
|
Sarupati Tripura
|
Sarupati Tripura
|
3004003003WL029959
|
00462
|
UCBA0003327
|
2010
|
13/11/2023
|
Account closed
|
5088
|
TR3004003_061023APB_FTO_146397
|
3004003003NRG24051020230496147
|
7464810607
|
06/10/2023
|
Sanjita Tripura
|
Sanjita Tripura
|
3004003003WL029959
|
00462
|
UCBA0002832
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
TR3004003003_190623APB_FTO_45309
|
3004003003NRG24170620230127698
|
2798339208
|
19/06/2023
|
BISWA JOY TRIPURA
|
BISWA JOY TRIPURA
|
3004003003WL008206
|
00415
|
SBIN0006852
|
2030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5090
|
TR3004003003_190623APB_FTO_45309
|
3004003003NRG24190620230129864
|
2798339207
|
19/06/2023
|
Kara Mohan Tripura
|
Kara Mohan Tripura
|
3004003003WL008332
|
00458
|
PUNB0RRBTGB
|
2020
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5091
|
TR3004003003_190623APB_FTO_45309
|
3004003003NRG24190620230130070
|
2798338803
|
19/06/2023
|
Dhan Mala Tripura
|
Dhan Mala Tripura
|
3004003003WL008341
|
00459
|
ICIC00TSCBL
|
3390
|
28/06/2023
|
Account closed
|
5092
|
TR3004003003_200623APB_FTO_46592
|
3004003003NRG24190620230133536
|
2797711109
|
20/06/2023
|
Rati Mala Tripura
|
Rati Mala Tripura
|
3004003003WL008510
|
00459
|
ICIC00TSCBL
|
3390
|
28/06/2023
|
Account closed
|
5093
|
TR3004003_310823APB_FTO_111106
|
3004003003NRG24290820230368482
|
5201421637
|
31/08/2023
|
Anju Rani Tripura
|
Anju Rani Tripura
|
3004003003WL020888
|
00459
|
ICIC00TSCBL
|
1845
|
05/09/2023
|
Account closed
|
5094
|
TR3004006_020823APB_FTO_82507
|
3004005020NRG24280720230259784
|
4800093117
|
02/08/2023
|
Bratati Roy
|
Bratati Roy
|
3004005020WL014530
|
00415
|
SBIN0006483
|
1822
|
25/08/2023
|
A/c Blocked or Frozen
|
5095
|
TR3004006_020823APB_FTO_82507
|
3004005020NRG24280720230259896
|
4800093259
|
02/08/2023
|
Ramesh Ahir
|
Ramesh Ahir
|
3004005020WL014534
|
00415
|
SBIN0006483
|
1815
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5096
|
TR3004006_020823APB_FTO_82507
|
3004005020NRG24280720230259957
|
4800092912
|
02/08/2023
|
PURABI DAS
|
PURABI DAS
|
3004005020WL014537
|
00458
|
UTBI0RRBTGB
|
1814
|
25/08/2023
|
A/c Blocked or Frozen
|
5097
|
TR3004006_020823APB_FTO_82507
|
3004005020NRG24280720230260012
|
4800093109
|
02/08/2023
|
Chameli singha
|
Chameli singha
|
3004005020WL014540
|
00415
|
SBIN0006852
|
1835
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5098
|
TR3004006_210823APB_FTO_98724
|
3004005021NRG24180820230328812
|
4910340465
|
21/08/2023
|
Dipak Roy
|
Dipak Roy
|
3004005021WL017861
|
00415
|
SBIN0006852
|
3390
|
28/08/2023
|
A/c Blocked or Frozen
|
5099
|
TR3004006_190723FTO_69080
|
3004005022NRG24190720230222499
|
3661933379
|
19/07/2023
|
MURLI DHAR BAKTI
|
MURLI DHAR BAKTI
|
3004005WL0012850
|
00354
|
PUNB0058320
|
1846
|
22/07/2023
|
Account closed
|
5100
|
TR3004006_190723FTO_69080
|
3004005022NRG24190720230222500
|
3661933376
|
19/07/2023
|
SARADA GOWALA
|
SARADA GOWALA
|
3004005WL0012850
|
00354
|
PUNB0058320
|
1846
|
22/07/2023
|
Account closed
|
5101
|
TR3004006_190723FTO_69080
|
3004005022NRG24190720230222510
|
3661933370
|
19/07/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005WL0012850
|
00354
|
PUNB0058320
|
1846
|
22/07/2023
|
Account closed
|
5102
|
TR3004006_230623APB_FTO_49893
|
3004005022NRG24220620230143300
|
|
23/06/2023
|
LAKSHI MALAKAR
|
LAKSHI MALAKAR
|
3004005022WL009010
|
00354
|
PUNB0058320
|
3390
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
TR3004006_230623APB_FTO_49893
|
3004005022NRG24220620230145141
|
|
23/06/2023
|
MURLI DHAR BAKTI
|
MURLI DHAR BAKTI
|
3004005022WL009113
|
00354
|
PUNB0058320
|
1846
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
TR3004006_230623APB_FTO_49893
|
3004005022NRG24220620230145147
|
|
23/06/2023
|
SARADA GOWALA
|
SARADA GOWALA
|
3004005022WL009113
|
00354
|
PUNB0058320
|
1846
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
TR3004006_230623APB_FTO_49893
|
3004005022NRG24220620230145162
|
|
23/06/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005022WL009113
|
00354
|
PUNB0058320
|
1846
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
TR3004006_230623APB_FTO_49893
|
3004005022NRG24220620230145279
|
|
23/06/2023
|
MITHAILAL PARSHI
|
MITHAILAL PARSHI
|
3004005022WL009142
|
00354
|
PUNB0058320
|
1854
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
TR3004006_230623APB_FTO_49893
|
3004005022NRG24220620230145295
|
|
23/06/2023
|
Kartik Bakti
|
Kartik Bakti
|
3004005022WL009145
|
00354
|
PUNB0058320
|
3390
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
TR3004006_230623APB_FTO_49893
|
3004005022NRG24230620230146445
|
|
23/06/2023
|
DHANIRAM GOUR
|
DHANIRAM GOUR
|
3004005022WL009277
|
00354
|
PUNB0058320
|
1628
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
TR3004006_230623APB_FTO_49893
|
3004005022NRG24230620230146463
|
|
23/06/2023
|
SAGAR TANTI
|
SAGAR TANTI
|
3004005022WL009279
|
00354
|
PUNB0058320
|
1267
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
TR3004006_230623APB_FTO_49893
|
3004005022NRG24230620230146466
|
|
23/06/2023
|
HEMANTA URIA
|
HEMANTA URIA
|
3004005022WL009279
|
00354
|
PUNB0058320
|
1630
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5111
|
TR3004006_230623APB_FTO_49893
|
3004005022NRG24230620230146478
|
|
23/06/2023
|
BAISHAKHI NAYEK
|
BAISHAKHI NAYEK
|
3004005022WL009279
|
00354
|
PUNB0058320
|
1811
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
TR3004006_230623APB_FTO_49893
|
3004005022NRG24230620230147081
|
|
23/06/2023
|
JITEN MUNDA
|
JITEN MUNDA
|
3004005022WL009369
|
00354
|
PUNB0058320
|
1525
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5113
|
TR3004006_230623APB_FTO_49893
|
3004005022NRG24230620230147108
|
|
23/06/2023
|
BISWALAXMI NAYEK
|
BISWALAXMI NAYEK
|
3004005022WL009369
|
00354
|
PUNB0058320
|
1715
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5114
|
TR3004004_300124APB_FTO_193253
|
3004004018NRG24300120240697671
|
2154347433
|
30/01/2024
|
KALPANA CHOWDHURY
|
KALPANA CHOWDHURY
|
3004004018WL044630
|
00354
|
PUNB0058420
|
1540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5115
|
TR3004004_300124APB_FTO_193253
|
3004004018NRG24300120240697676
|
2154347422
|
30/01/2024
|
RINA DAS
|
RINA DAS
|
3004004018WL044630
|
00354
|
PUNB0058420
|
1540
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
TR3004004_300523APB_FTO_24617
|
3004004018NRG24300520230075023
|
2017603152
|
30/05/2023
|
SABITA CHAKMA
|
SABITA CHAKMA
|
3004004018WL005782
|
00458
|
PUNB0RRBTGB
|
2030
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
TR3004004_300523APB_FTO_24617
|
3004004018NRG24300520230075029
|
2017603093
|
30/05/2023
|
JYOTI RANI CHAKRABORTY
|
JYOTI RANI CHAKRABORTY
|
3004004018WL005782
|
00354
|
PUNB0058420
|
2030
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5118
|
TR3004004_300523APB_FTO_24617
|
3004004018NRG24300520230075059
|
2017603128
|
30/05/2023
|
ANIMA DAS CHAKRABORTY
|
ANIMA DAS CHAKRABORTY
|
3004004018WL005782
|
00354
|
PUNB0058420
|
1624
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5119
|
TR3004004_111223APB_FTO_176054
|
3004004019NRG24111220230609288
|
1104441391
|
11/12/2023
|
KHANDERUNG REANG
|
KHANDERUNG REANG
|
3004004019WL038562
|
00458
|
PUNB0RRBTGB
|
1025
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5120
|
TR3004004_111223APB_FTO_176054
|
3004004019NRG24111220230609297
|
1104441382
|
11/12/2023
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004019WL038562
|
00354
|
PUNB0179820
|
1640
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
TR3004004_200224APB_FTO_198447
|
3004004019NRG24170220240706802
|
2939945765
|
20/02/2024
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004019WL045323
|
00354
|
PUNB0179820
|
2050
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
TR3004004_200224APB_FTO_198447
|
3004004019NRG24190220240707277
|
2939945724
|
20/02/2024
|
Sita Debbarma
|
Sita Debbarma
|
3004004019WL045342
|
00458
|
PUNB0RRBTGB
|
205
|
13/04/2024
|
A/c Blocked or Frozen
|
5123
|
TR3004004_191223APB_FTO_180765
|
3004004019NRG24191220230629698
|
1898596041
|
19/12/2023
|
HARINSHREE TRIPURA
|
HARINSHREE TRIPURA
|
3004004019WL040161
|
00354
|
PUNB0179820
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
TR3004004_041223APB_FTO_173405
|
3004004020NRG24041220230597035
|
1107233446
|
04/12/2023
|
Mr. PARESH DEWAN
|
Mr. PARESH DEWAN
|
3004004020WL037438
|
00415
|
SBIN0009128
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
TR3004004_080523APB_FTO_8691
|
3004004020NRG24080520230014339
|
1523749424
|
08/05/2023
|
KRIPESH PAUL
|
KRIPESH PAUL
|
3004004020WL002161
|
00415
|
SBIN0009128
|
1337
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
TR3004004_080523APB_FTO_8691
|
3004004020NRG24080520230014368
|
1523749434
|
08/05/2023
|
Mr. SUSHIL DEWAN
|
Mr. SUSHIL DEWAN
|
3004004020WL002161
|
00415
|
SBIN0009128
|
1337
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5127
|
TR3004004_080523APB_FTO_8691
|
3004004020NRG24080520230014376
|
1523749451
|
08/05/2023
|
Mrs. SUBHADEBI JAMATIA
|
Mrs. SUBHADEBI JAMATIA
|
3004004020WL002161
|
00458
|
PUNB0RRBTGB
|
1337
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
TR3004004_210923APB_FTO_130750
|
3004004020NRG24210920230432187
|
5876551439
|
21/09/2023
|
Mr. THLAIKUNGA DARLONG
|
Mr. THLAIKUNGA DARLONG
|
3004004020WL025469
|
00415
|
SBIN0009128
|
2030
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
TR3004004_280823APB_FTO_106139
|
3004004020NRG24280820230356801
|
5079024391
|
28/08/2023
|
Mr. PARESH DEWAN
|
Mr. PARESH DEWAN
|
3004004020WL020142
|
00415
|
SBIN0009128
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
TR3004004_310823APB_FTO_111042
|
3004004020NRG24310820230382739
|
5201702488
|
31/08/2023
|
Mr. NITAI MAHAJAN
|
Mr. NITAI MAHAJAN
|
3004004020WL021835
|
00415
|
SBIN0009128
|
2100
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
TR3004004_310823APB_FTO_111042
|
3004004020NRG24310820230382746
|
5201702390
|
31/08/2023
|
SHRI RANJAY MAJHI
|
SHRI RANJAY MAJHI
|
3004004020WL021835
|
00458
|
PUNB0RRBTGB
|
2100
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
TR3004001_221123APB_FTO_168418
|
3004001010NRG24221120230581951
|
9619396553
|
22/11/2023
|
MENAKA REANG
|
MENAKA REANG
|
3004001010WL035706
|
00458
|
PUNB0RRBTGB
|
2010
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5133
|
TR3004001_031023APB_FTO_142636
|
3004001011NRG24021020230481392
|
7377766440
|
03/10/2023
|
BIRALATA KALAI
|
BIRALATA KALAI
|
3004001011WL028914
|
00458
|
PUNB0RRBTGB
|
820
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
TR3004007_250124APB_FTO_192575
|
3004001014NRG24250120240695462
|
2139437052
|
25/01/2024
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL044497
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
TR3004007_290823APB_FTO_107945
|
3004001014NRG24290820230369618
|
5083132453
|
29/08/2023
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL020993
|
00458
|
PUNB0RRBTGB
|
1608
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5136
|
TR3004007_290823APB_FTO_107945
|
3004001014NRG24290820230369627
|
5083132461
|
29/08/2023
|
UBHA RAM REANG
|
UBHA RAM REANG
|
3004001014WL020993
|
00458
|
PUNB0RRBTGB
|
2010
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5137
|
TR3004001_200923APB_FTO_129747
|
3004001016NRG24200920230426978
|
5930023822
|
20/09/2023
|
HENKAM BANGCHER
|
HENKAM BANGCHER
|
3004001016WL025152
|
00459
|
ICIC00TSCBL
|
2080
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5138
|
TR3004001_081223APB_FTO_175433
|
3004001018NRG24081220230606467
|
1074716521
|
08/12/2023
|
KHATRA JOY REANG
|
KHATRA JOY REANG
|
3004001018WL038354
|
00415
|
SBIN0011797
|
2100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
TR3004001_081223APB_FTO_175433
|
3004001018NRG24081220230606512
|
1074716524
|
08/12/2023
|
GITA RANI REANG
|
GITA RANI REANG
|
3004001018WL038354
|
00458
|
PUNB0RRBTGB
|
2100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
TR3004001_081223APB_FTO_175433
|
3004001018NRG24081220230606528
|
1074716541
|
08/12/2023
|
DARASING REANG
|
DARASING REANG
|
3004001018WL038354
|
00458
|
PUNB0RRBTGB
|
2100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
TR3004001_081223APB_FTO_175433
|
3004001018NRG24081220230606549
|
1074716585
|
08/12/2023
|
RANDABATI REANG
|
RANDABATI REANG
|
3004001018WL038354
|
00089
|
CBIN0284442
|
2100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
TR3004001_081223APB_FTO_175433
|
3004001018NRG24081220230606588
|
1074716495
|
08/12/2023
|
MANDRI REANG
|
MANDRI REANG
|
3004001018WL038354
|
00089
|
CBIN0284442
|
2100
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
TR3004001_081223APB_FTO_175433
|
3004001018NRG24081220230606610
|
1074716636
|
08/12/2023
|
AAGANTI REANG
|
AAGANTI REANG
|
3004001018WL038354
|
00089
|
CBIN0284442
|
2100
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
5144
|
TR3004001_270823APB_FTO_104993
|
3004001018NRG24270820230355062
|
5079018254
|
27/08/2023
|
DAHA RAM REANG
|
DAHA RAM REANG
|
3004001018WL019971
|
00458
|
PUNB0RRBTGB
|
2090
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5145
|
TR3004001_270823APB_FTO_104993
|
3004001018NRG24270820230355111
|
5079018214
|
27/08/2023
|
HAKIMTI REANG
|
HAKIMTI REANG
|
3004001018WL019972
|
00089
|
CBIN0284442
|
1845
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5146
|
TR3004001_270823APB_FTO_104993
|
3004001018NRG24270820230355214
|
5079018264
|
27/08/2023
|
DARASING REANG
|
DARASING REANG
|
3004001018WL019973
|
00458
|
PUNB0RRBTGB
|
1845
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5147
|
TR3004001_270823APB_FTO_104993
|
3004001018NRG24270820230355221
|
5079018400
|
27/08/2023
|
RANDABATI REANG
|
RANDABATI REANG
|
3004001018WL019973
|
00089
|
CBIN0284442
|
205
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5148
|
TR3004001_290523FTO_23243
|
3004001018NRG24290520230071187
|
2000540595
|
29/05/2023
|
SAIJARAM REANG
|
SAIJARAM REANG
|
3004001WL0005516
|
00458
|
PUNB0RRBTGB
|
1680
|
01/06/2023
|
Account closed
|
5149
|
TR3004001_010124APB_FTO_186478
|
3004001018NRG24311220230666071
|
1898619704
|
01/01/2024
|
Parotjoy
|
Parotjoy
|
3004001018WL042296
|
00415
|
SBIN0011797
|
2200
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5150
|
TR3004006_240523APB_FTO_19016
|
3004005022NRG24230520230050467
|
1902167969
|
24/05/2023
|
DHANIRAM GOUR
|
DHANIRAM GOUR
|
3004005022WL004492
|
00354
|
PUNB0058320
|
1832
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5151
|
TR3004006_240523APB_FTO_19016
|
3004005022NRG24240520230054566
|
1902168037
|
24/05/2023
|
NIRALA BIAKTI
|
NIRALA BIAKTI
|
3004005022WL004618
|
00354
|
PUNB0058320
|
1908
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5152
|
TR3004006_240523APB_FTO_19016
|
3004005022NRG24240520230054580
|
1902168017
|
24/05/2023
|
JITEN MUNDA
|
JITEN MUNDA
|
3004005022WL004618
|
00354
|
PUNB0058320
|
1908
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
TR3004006_240523APB_FTO_19016
|
3004005022NRG24240520230054624
|
1902168032
|
24/05/2023
|
DULU NAYEK
|
DULU NAYEK
|
3004005022WL004618
|
00354
|
PUNB0058320
|
1526
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5154
|
TR3004004_200723APB_FTO_70494
|
3004004014NRG24200720230227000
|
3946067512
|
20/07/2023
|
Mrs. ZONUNZIRI
|
Mrs. ZONUNZIRI
|
3004004014WL012999
|
00415
|
SBIN0016925
|
2233
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5155
|
TR3004004_200723APB_FTO_70494
|
3004004014NRG24200720230227014
|
3946067508
|
20/07/2023
|
MR.REMAJAY REANG
|
MR.REMAJAY REANG
|
3004004014WL012999
|
00459
|
ICIC00TSCBL
|
2233
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5156
|
TR3004004_210623FTO_47590
|
3004004014NRG24210620230139684
|
2797572071
|
21/06/2023
|
SMT BACHIRUNG REANG
|
SMT BACHIRUNG REANG
|
3004004WL0008805
|
00458
|
PUNB0RRBTGB
|
3015
|
27/06/2023
|
Account closed
|
5157
|
TR3004004_250523APB_FTO_20363
|
3004004014NRG24250520230058681
|
1980312390
|
25/05/2023
|
BIPINDRA REANG
|
BIPINDRA REANG
|
3004004014WL004814
|
00459
|
ICIC00TSCBL
|
1920
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
TR3004004_250523APB_FTO_20363
|
3004004014NRG24250520230058877
|
1980312307
|
25/05/2023
|
DHAMANJOY REANG
|
DHAMANJOY REANG
|
3004004014WL004818
|
00459
|
ICIC00TSCBL
|
1940
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
TR3004004_031023APB_FTO_141768
|
3004004014NRG24300920230471965
|
7376530547
|
03/10/2023
|
BIBUJOY REANG
|
BIBUJOY REANG
|
3004004014WL028342
|
00459
|
ICIC00TSCBL
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5160
|
TR3004004_310523FTO_26828
|
3004004014NRG24310520230078473
|
2082901290
|
31/05/2023
|
NAYANJOY REANG
|
NAYANJOY REANG
|
3004004014WL005895
|
00458
|
UTBI0RRBTGB
|
2030
|
03/06/2023
|
No Such Account
|
5161
|
TR3004004_260723APB_FTO_75172
|
3004004015NRG24260720230248190
|
4008842635
|
26/07/2023
|
KATHIN RUNG REANG
|
KATHIN RUNG REANG
|
3004004015WL013927
|
00458
|
PUNB0RRBTGB
|
1827
|
29/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5162
|
TR3004004_260723APB_FTO_75172
|
3004004015NRG24260720230248246
|
4008842627
|
26/07/2023
|
MRS RUPATI DEBBARMA
|
MRS RUPATI DEBBARMA
|
3004004015WL013931
|
00354
|
PUNB0183820
|
1940
|
29/07/2023
|
A/c Blocked or Frozen
|
5163
|
TR3004004_260723APB_FTO_75172
|
3004004015NRG24260720230248638
|
4008842691
|
26/07/2023
|
SUKANTA CHAKMA
|
SUKANTA CHAKMA
|
3004004015WL013971
|
00458
|
UTBI0RRBTGB
|
2010
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
TR3004004_300523APB_FTO_24465
|
3004004015NRG24300520230075180
|
2017610821
|
30/05/2023
|
SURESH CHAKMA
|
SURESH CHAKMA
|
3004004015WL005784
|
00354
|
PUNB0183820
|
2030
|
01/06/2023
|
A/c Blocked or Frozen
|
5165
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240670988
|
1902168442
|
03/01/2024
|
SACHI RN TRIPURA
|
SACHI RN TRIPURA
|
3004004016WL042596
|
00048
|
BKID0005033
|
2150
|
16/03/2024
|
A/c Blocked or Frozen
|
5166
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671004
|
1902168743
|
03/01/2024
|
RATHINDRA TRIPURA
|
RATHINDRA TRIPURA
|
3004004016WL042596
|
00048
|
BKID0005033
|
2150
|
16/03/2024
|
A/c Blocked or Frozen
|
5167
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671011
|
1902168720
|
03/01/2024
|
RAJU BALA TRIPURA
|
RAJU BALA TRIPURA
|
3004004016WL042596
|
00458
|
UTBI0RRBTGB
|
2150
|
16/03/2024
|
A/c Blocked or Frozen
|
5168
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671019
|
1902168704
|
03/01/2024
|
DHANI MOHAN TRIPURA
|
DHANI MOHAN TRIPURA
|
3004004016WL042597
|
00048
|
BKID0005033
|
2150
|
16/03/2024
|
A/c Blocked or Frozen
|
5169
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671024
|
1902168425
|
03/01/2024
|
KATINDRA TRIPURA
|
KATINDRA TRIPURA
|
3004004016WL042597
|
00458
|
UTBI0RRBTGB
|
2150
|
16/03/2024
|
A/c Blocked or Frozen
|
5170
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671092
|
1902168814
|
03/01/2024
|
PURBA RANI TRIPURA
|
PURBA RANI TRIPURA
|
3004004016WL042599
|
00048
|
BKID0005033
|
2000
|
16/03/2024
|
A/c Blocked or Frozen
|
5171
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671114
|
1902168764
|
03/01/2024
|
Jatila Mohan Tripura
|
Jatila Mohan Tripura
|
3004004016WL042600
|
00048
|
BKID0005033
|
1920
|
16/03/2024
|
A/c Blocked or Frozen
|
5172
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671150
|
1902168787
|
03/01/2024
|
ARJUN MOHAN TRIPURA
|
ARJUN MOHAN TRIPURA
|
3004004016WL042600
|
00048
|
BKID0005033
|
1920
|
16/03/2024
|
A/c Blocked or Frozen
|
5173
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671176
|
1902168516
|
03/01/2024
|
SATYA BANDHU TRIPURA
|
SATYA BANDHU TRIPURA
|
3004004016WL042601
|
00048
|
BKID0005033
|
2060
|
16/03/2024
|
A/c Blocked or Frozen
|
5174
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671206
|
1902168683
|
03/01/2024
|
ANIL MOHAN TRIPURA
|
ANIL MOHAN TRIPURA
|
3004004016WL042603
|
00048
|
BKID0005033
|
2120
|
16/03/2024
|
A/c Blocked or Frozen
|
5175
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671221
|
1902168785
|
03/01/2024
|
LAL MOHAN TRIPURA
|
LAL MOHAN TRIPURA
|
3004004016WL042604
|
00048
|
BKID0005033
|
1930
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
TR3004006_240523APB_FTO_19016
|
3004005022NRG24240520230054635
|
1902168083
|
24/05/2023
|
SHYAM GOALA
|
SHYAM GOALA
|
3004005022WL004618
|
00354
|
PUNB0058320
|
1717
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
TR3004006_091023FTO_149028
|
3004005024NRG24091020230511603
|
7409339162
|
09/10/2023
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005WL0030679
|
00354
|
PUNB0026220
|
2095
|
11/11/2023
|
No Such Account
|
5178
|
TR3004006_180823APB_FTO_96319
|
3004005024NRG24170820230326110
|
4830888710
|
18/08/2023
|
SHOBHABATI SINGHA
|
SHOBHABATI SINGHA
|
3004005024WL017698
|
00415
|
SBIN0006852
|
1840
|
25/08/2023
|
A/c Blocked or Frozen
|
5179
|
TR3004006_180823APB_FTO_96319
|
3004005024NRG24170820230326183
|
4830888711
|
18/08/2023
|
BISHAKHA KANDA
|
BISHAKHA KANDA
|
3004005024WL017700
|
00415
|
SBIN0006852
|
1830
|
25/08/2023
|
Account closed
|
5180
|
TR3004006_180823APB_FTO_96319
|
3004005024NRG24170820230326222
|
4830888604
|
18/08/2023
|
SURAJIT DEY
|
SURAJIT DEY
|
3004005024WL017701
|
00459
|
ICIC00TSCBL
|
1745
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
TR3004006_180823APB_FTO_96319
|
3004005024NRG24170820230326297
|
4830888754
|
18/08/2023
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL017702
|
00415
|
SBIN0006852
|
1850
|
25/08/2023
|
Account closed
|
5182
|
TR3004006_200124APB_FTO_191683
|
3004005024NRG24190120240689905
|
2139444742
|
20/01/2024
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL043954
|
00415
|
SBIN0006852
|
1130
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
TR3004006_200923APB_FTO_129430
|
3004005024NRG24200920230427820
|
5837215305
|
20/09/2023
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL025206
|
00415
|
SBIN0006852
|
2260
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5184
|
TR3004006_270623APB_FTO_52130
|
3004005024NRG24270620230152054
|
|
27/06/2023
|
Sukesh Dhar
|
Sukesh Dhar
|
3004005024WL009671
|
00415
|
SBIN0001328
|
3616
|
04/07/2023
|
Account closed
|
5185
|
TR3004006_270623APB_FTO_52130
|
3004005024NRG24270620230152752
|
|
27/06/2023
|
SUKESH DEY
|
SUKESH DEY
|
3004005024WL009730
|
00459
|
ICIC00TSCBL
|
3616
|
04/07/2023
|
Account closed
|
5186
|
TR3004006_100823APB_FTO_88921
|
3004005025NRG24100820230306746
|
4800724914
|
10/08/2023
|
Uma Shil
|
Uma Shil
|
3004005025WL016720
|
00462
|
UCBA0002834
|
1699
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5187
|
TR3004006_100823APB_FTO_88921
|
3004005025NRG24100820230306747
|
4800724915
|
10/08/2023
|
JANNATUN BIBI
|
JANNATUN BIBI
|
3004005025WL016720
|
00415
|
SBIN0006483
|
1699
|
25/08/2023
|
Account closed
|
5188
|
TR3004006_100823APB_FTO_88921
|
3004005025NRG24100820230306924
|
4800724929
|
10/08/2023
|
MRS BASANA DEBROY
|
MRS BASANA DEBROY
|
3004005025WL016725
|
00459
|
ICIC00TSCBL
|
1663
|
25/08/2023
|
Account closed
|
5189
|
TR3004006_100823APB_FTO_88921
|
3004005025NRG24100820230306928
|
4800724999
|
10/08/2023
|
KAJAL DEB
|
KAJAL DEB
|
3004005025WL016725
|
00459
|
ICIC00TSCBL
|
1663
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5190
|
TR3004006_100823APB_FTO_88921
|
3004005025NRG24100820230307162
|
4800724665
|
10/08/2023
|
MR MAHASH KEOT
|
MR MAHASH KEOT
|
3004005025WL016730
|
00459
|
ICIC00TSCBL
|
1697
|
25/08/2023
|
Account closed
|
5191
|
TR3004006_250823APB_FTO_104103
|
3004005025NRG24240820230346724
|
5079031111
|
25/08/2023
|
SHYAMAL MALAKAR
|
SHYAMAL MALAKAR
|
3004005025WL019161
|
00459
|
ICIC00TSCBL
|
3616
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5192
|
TR3004006_250823APB_FTO_104103
|
3004005025NRG24240820230346727
|
5079031061
|
25/08/2023
|
SWAPAN DAS
|
SWAPAN DAS
|
3004005025WL019163
|
00354
|
PUNB0026220
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
TR3004008_111023FTO_152228
|
3004003001NRG24111020230524439
|
7375263602
|
11/10/2023
|
Shanti Ranjan Tripura
|
Shanti Ranjan Tripura
|
3004003001WL031229
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
No Such Account
|
5194
|
TR3004008_111023FTO_152228
|
3004003001NRG24111020230525306
|
7375263674
|
11/10/2023
|
Basan Mohan Tripura
|
Basan Mohan Tripura
|
3004003001WL031245
|
00462
|
UCBA0002556
|
1100
|
10/11/2023
|
No Such Account
|
5195
|
TR3004008_180823FTO_96518
|
3004003001NRG24170820230324428
|
4830399879
|
18/08/2023
|
Basan Mohan Tripura
|
Basan Mohan Tripura
|
3004003001WL017538
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
No Such Account
|
5196
|
TR3004008_180823FTO_96518
|
3004003001NRG24180820230330034
|
4830399795
|
18/08/2023
|
Shanti Ranjan Tripura
|
Shanti Ranjan Tripura
|
3004003001WL017903
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
No Such Account
|
5197
|
TR3004008_300623APB_FTO_56102
|
3004003001NRG24300620230177567
|
3326799057
|
30/06/2023
|
NAITHAK LAXMI TRIPURA
|
NAITHAK LAXMI TRIPURA
|
3004003001WL010774
|
00462
|
UCBA0002556
|
2200
|
11/07/2023
|
Account closed
|
5198
|
TR3004008_300623APB_FTO_56102
|
3004003001NRG24300620230177786
|
3326799396
|
30/06/2023
|
LALAN JOY TRIPURA
|
LALAN JOY TRIPURA
|
3004003001WL010778
|
00462
|
UCBA0002556
|
2200
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671238
|
1902168629
|
03/01/2024
|
Milana Tripura
|
Milana Tripura
|
3004004016WL042604
|
00048
|
BKID0005033
|
1930
|
16/03/2024
|
A/c Blocked or Frozen
|
5200
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671287
|
1902168710
|
03/01/2024
|
MAN JOY TRIPURA
|
MAN JOY TRIPURA
|
3004004016WL042607
|
00048
|
BKID0005033
|
2140
|
16/03/2024
|
Account closed
|
5201
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671321
|
1902168796
|
03/01/2024
|
PRABADHAN TRIPURA
|
PRABADHAN TRIPURA
|
3004004016WL042607
|
00048
|
BKID0005033
|
2140
|
16/03/2024
|
A/c Blocked or Frozen
|
5202
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671324
|
1902168563
|
03/01/2024
|
KHAJA MOHAN TRIPURA
|
KHAJA MOHAN TRIPURA
|
3004004016WL042607
|
00048
|
BKID0005033
|
2140
|
16/03/2024
|
A/c Blocked or Frozen
|
5203
|
TR3004004_030124APB_FTO_187147
|
3004004016NRG24030120240671378
|
1902168564
|
03/01/2024
|
KALINDRA TRIPURA
|
KALINDRA TRIPURA
|
3004004016WL042608
|
00048
|
BKID0005033
|
2190
|
16/03/2024
|
A/c Blocked or Frozen
|
5204
|
TR3004004_111223APB_FTO_176511
|
3004004016NRG24111220230611350
|
1104079337
|
11/12/2023
|
NEHAR BALA TRIPURA
|
NEHAR BALA TRIPURA
|
3004004016WL038686
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
A/c Blocked or Frozen
|
5205
|
TR3004004_111223APB_FTO_176511
|
3004004016NRG24111220230611390
|
1104079320
|
11/12/2023
|
LALAIYA TRIPURA
|
LALAIYA TRIPURA
|
3004004016WL038691
|
00048
|
BKID0005033
|
1130
|
29/02/2024
|
A/c Blocked or Frozen
|
5206
|
TR3004004_120923APB_FTO_120829
|
3004004016NRG24120920230404993
|
5800044207
|
12/09/2023
|
LAL MH TRIPURA
|
LAL MH TRIPURA
|
3004004016WL023563
|
00048
|
BKID0005033
|
3180
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
TR3004004_120923APB_FTO_120829
|
3004004016NRG24120920230405051
|
5800044039
|
12/09/2023
|
BRAJA BALA TRIPURA
|
BRAJA BALA TRIPURA
|
3004004016WL023565
|
00048
|
BKID0005033
|
3180
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556355
|
7458828213
|
18/10/2023
|
KUSUMA TRIPURA
|
KUSUMA TRIPURA
|
3004004016WL033100
|
00458
|
UTBI0RRBTGB
|
422
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556376
|
7458828345
|
18/10/2023
|
MANGAL CHAN TRIPURA
|
MANGAL CHAN TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
5210
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556396
|
7458828364
|
18/10/2023
|
DAKTAMOHAN TRIPURA
|
DAKTAMOHAN TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
5211
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556409
|
7458828239
|
18/10/2023
|
SAMBA SREE TRIPURA
|
SAMBA SREE TRIPURA
|
3004004016WL033100
|
00458
|
UTBI0RRBTGB
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
5212
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556452
|
7458828230
|
18/10/2023
|
LALJIBAN TRIPURA
|
LALJIBAN TRIPURA
|
3004004016WL033100
|
00458
|
UTBI0RRBTGB
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
5213
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556473
|
7458828262
|
18/10/2023
|
PREM DAS TRIPURA
|
PREM DAS TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
5214
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556480
|
7458828360
|
18/10/2023
|
SAILENDRA TRIPURA
|
SAILENDRA TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
5215
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556494
|
7458828124
|
18/10/2023
|
BISWAPRABHAT TRIPURA
|
BISWAPRABHAT TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
5216
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556498
|
7458828097
|
18/10/2023
|
LAL MOHAN TRIPURA
|
LAL MOHAN TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
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
|
5218
|
TR3004002_280723FTO_77670
|
3004002014NRG24280720230259121
|
4772674313
|
28/07/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002014WL014499
|
00458
|
PUNB0RRBTGB
|
1890
|
25/08/2023
|
Account closed
|
5219
|
TR3004002_280723FTO_77670
|
3004002014NRG24280720230260353
|
4772674310
|
28/07/2023
|
Prasanjit Reang
|
Prasanjit Reang
|
3004002014WL014548
|
00458
|
PUNB0RRBTGB
|
2240
|
25/08/2023
|
No Such Account
|
5220
|
TR3004003007_100923APB_FTO_118939
|
3004003000NRG24100920230401358
|
5676144794
|
10/09/2023
|
SASHANTI REANG
|
SASHANTI REANG
|
3004003WL023254
|
00458
|
PUNB0RRBTGB
|
1050
|
15/09/2023
|
Account closed
|
5221
|
TR3004003008_170723APB_FTO_67346
|
3004003000NRG24170720230211065
|
3629775311
|
17/07/2023
|
KALATI REANG
|
KALATI REANG
|
3004003WL012483
|
00462
|
UCBA0002506
|
2000
|
21/07/2023
|
Account closed
|
5222
|
TR3004004_010823APB_FTO_81629
|
3004004013NRG24310720230276394
|
4801896239
|
01/08/2023
|
PARBBATI REANG
|
PARBBATI REANG
|
3004004013WL015464
|
00048
|
BKID0005033
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
TR3004004_010823APB_FTO_81629
|
3004004013NRG24310720230276425
|
4801896346
|
01/08/2023
|
MAISATI REANG
|
MAISATI REANG
|
3004004013WL015464
|
00354
|
PUNB0058420
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5224
|
TR3004004_010823APB_FTO_81629
|
3004004013NRG24310720230276427
|
4801896367
|
01/08/2023
|
RANJU BATI REANG
|
RANJU BATI REANG
|
3004004013WL015464
|
00354
|
PUNB0058420
|
2080
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
TR3004004_010823APB_FTO_81629
|
3004004013NRG24310720230276507
|
4801896254
|
01/08/2023
|
THAMILA MARAK
|
THAMILA MARAK
|
3004004013WL015465
|
00354
|
PUNB0058420
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
TR3004004_010823APB_FTO_81629
|
3004004013NRG24310720230276531
|
4801896445
|
01/08/2023
|
PALITA SANGMA
|
PALITA SANGMA
|
3004004013WL015465
|
00354
|
PUNB0058420
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
TR3004004_010823APB_FTO_81629
|
3004004013NRG24310720230276623
|
4801896337
|
01/08/2023
|
BIR CHANDRA REANG
|
BIR CHANDRA REANG
|
3004004013WL015468
|
00354
|
PUNB0058420
|
1863
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5228
|
TR3004004_010823APB_FTO_81629
|
3004004013NRG24310720230276628
|
4801896590
|
01/08/2023
|
LUHA JANI DEBBARMA
|
LUHA JANI DEBBARMA
|
3004004013WL015468
|
00048
|
BKID0005033
|
2070
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
TR3004004_170623APB_FTO_44470
|
3004004014NRG24150620230120685
|
2798596900
|
17/06/2023
|
BIPINDRA REANG
|
BIPINDRA REANG
|
3004004014WL007894
|
00459
|
ICIC00TSCBL
|
3045
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
TR3004004_190224FTO_197917
|
3004004014NRG24190220240707192
|
2937132113
|
19/02/2024
|
SMT DOSIRUNG REANG
|
SMT DOSIRUNG REANG
|
3004004WL0045335
|
00354
|
PUNB0183820
|
2100
|
13/04/2024
|
A/c Blocked or Frozen
|
5231
|
TR3004004_270723APB_FTO_77057
|
3004004014NRG24270720230257698
|
4773320162
|
27/07/2023
|
DHARMENJOY REANG
|
DHARMENJOY REANG
|
3004004014WL014435
|
00459
|
ICIC00TSCBL
|
3255
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5232
|
TR3004004_270723APB_FTO_77057
|
3004004014NRG24270720230257717
|
4773320159
|
27/07/2023
|
RAJU REANG
|
RAJU REANG
|
3004004014WL014435
|
00459
|
ICIC00TSCBL
|
3255
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5233
|
TR3004004_280324FTO_215031
|
3004004014NRG24280320240727087
|
3294488803
|
28/03/2024
|
CHAMA RAI REANG
|
CHAMA RAI REANG
|
3004004WL0046894
|
00354
|
PUNB0183820
|
3015
|
25/04/2024
|
A/c Blocked or Frozen
|
5234
|
TR3004004_300823APB_FTO_109257
|
3004004014NRG24300820230370184
|
5201415696
|
30/08/2023
|
KANYARAM REANG
|
KANYARAM REANG
|
3004004014WL021022
|
00459
|
ICIC00TSCBL
|
2412
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5235
|
TR3004004_050623FTO_32454
|
3004004015NRG24030620230090208
|
2399075577
|
05/06/2023
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004004015WL006481
|
00458
|
PUNB0RRBTGB
|
2020
|
10/06/2023
|
No Such Account
|
5236
|
TR3004004_270623APB_FTO_51433
|
3004004015NRG24230620230147448
|
|
27/06/2023
|
Madhu Ram Reang
|
Madhu Ram Reang
|
3004004015WL009400
|
00415
|
SBIN0009128
|
2020
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
TR3004004_250923APB_FTO_133709
|
3004004015NRG24250920230443248
|
5961135968
|
25/09/2023
|
SHANTI PRIYA CHAKMA
|
SHANTI PRIYA CHAKMA
|
3004004015WL026383
|
00458
|
PUNB0RRBTGB
|
2626
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
TR3004004_250923APB_FTO_133709
|
3004004015NRG24250920230443251
|
5961135942
|
25/09/2023
|
MS AMITA CHAKMA
|
MS AMITA CHAKMA
|
3004004015WL026383
|
00458
|
PUNB0RRBTGB
|
2626
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5239
|
TR3004004_300523APB_FTO_23799
|
3004004015NRG24300520230073324
|
2017619424
|
30/05/2023
|
Sandhya Rani Debbarma
|
Sandhya Rani Debbarma
|
3004004015WL005702
|
00459
|
ICIC00TSCBL
|
1010
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5240
|
TR3004004_290523FTO_22293
|
3004004016NRG23290520230685806
|
1996599153
|
29/05/2023
|
KANI LAL TRIPURA
|
KANI LAL TRIPURA
|
3004004WL0066220
|
00048
|
BKID0005033
|
1910
|
01/06/2023
|
A/c Blocked or Frozen
|
5241
|
TR3004004_280324FTO_215031
|
3004004016NRG24280320240728482
|
3294488791
|
28/03/2024
|
CHAMPA RANI TRIPURA
|
CHAMPA RANI TRIPURA
|
3004004WL0046971
|
00048
|
BKID0005033
|
2020
|
25/04/2024
|
A/c Blocked or Frozen
|
5242
|
TR3004004_280324FTO_215031
|
3004004016NRG24280320240728483
|
3294488786
|
28/03/2024
|
DUKHA RANI TRIPURA
|
DUKHA RANI TRIPURA
|
3004004WL0046971
|
00048
|
BKID0005033
|
422
|
25/04/2024
|
A/c Blocked or Frozen
|
5243
|
TR3004004_280324FTO_215031
|
3004004016NRG24280320240728484
|
3294488787
|
28/03/2024
|
DUKHA RANI TRIPURA
|
DUKHA RANI TRIPURA
|
3004004WL0046971
|
00048
|
BKID0005033
|
2060
|
25/04/2024
|
A/c Blocked or Frozen
|
5244
|
TR3004004_280324FTO_215031
|
3004004016NRG24280320240728488
|
3294488810
|
28/03/2024
|
NEHAR BALA TRIPURA
|
NEHAR BALA TRIPURA
|
3004004WL0046971
|
00458
|
UTBI0RRBTGB
|
3390
|
25/04/2024
|
Account closed
|
5245
|
TR3004004_280324FTO_215031
|
3004004016NRG24280320240728490
|
3294488795
|
28/03/2024
|
SACHI RN TRIPURA
|
SACHI RN TRIPURA
|
3004004WL0046971
|
00048
|
BKID0005033
|
2150
|
25/04/2024
|
A/c Blocked or Frozen
|
5246
|
TR3004004_280324FTO_215031
|
3004004016NRG24280320240728499
|
3294488800
|
28/03/2024
|
DHANI MOHAN TRIPURA
|
DHANI MOHAN TRIPURA
|
3004004WL0046971
|
00048
|
BKID0005033
|
2150
|
25/04/2024
|
A/c Blocked or Frozen
|
5247
|
TR3004004_280324FTO_215031
|
3004004016NRG24280320240728500
|
3294488793
|
28/03/2024
|
PRABADHAN TRIPURA
|
PRABADHAN TRIPURA
|
3004004WL0046971
|
00048
|
BKID0005033
|
2140
|
25/04/2024
|
A/c Blocked or Frozen
|
5248
|
TR3004004_280324FTO_215031
|
3004004016NRG24280320240728501
|
3294488782
|
28/03/2024
|
KHAJA MOHAN TRIPURA
|
KHAJA MOHAN TRIPURA
|
3004004WL0046971
|
00048
|
BKID0005033
|
2140
|
25/04/2024
|
A/c Blocked or Frozen
|
5249
|
TR3004004_280324FTO_215031
|
3004004016NRG24280320240728504
|
3294488790
|
28/03/2024
|
ARJUN MOHAN TRIPURA
|
ARJUN MOHAN TRIPURA
|
3004004WL0046971
|
00048
|
BKID0005033
|
1920
|
25/04/2024
|
A/c Blocked or Frozen
|
5250
|
TR3004004_130623APB_FTO_39856
|
3004004017NRG24120620230109679
|
2604639015
|
13/06/2023
|
MRS NIRMALA DEBBARMA
|
MRS NIRMALA DEBBARMA
|
3004004017WL007467
|
00354
|
PUNB0183820
|
1880
|
16/06/2023
|
Account closed
|
5251
|
TR3004004_130623APB_FTO_39856
|
3004004017NRG24130620230112899
|
2604639118
|
13/06/2023
|
SHRI KARTIK BILAS CHAKMA
|
SHRI KARTIK BILAS CHAKMA
|
3004004017WL007632
|
00354
|
PUNB0RRBTGB
|
1330
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
TR3004004_140723APB_FTO_65387
|
3004004017NRG24140720230204934
|
3604192972
|
14/07/2023
|
KARTIK BILASH CHAKMA
|
KARTIK BILASH CHAKMA
|
3004004017WL012076
|
00354
|
PUNB0183820
|
1920
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
TR3004004_201123APB_FTO_167006
|
3004004017NRG24201120230577088
|
9619329442
|
20/11/2023
|
MR RANJIT CHAKMA
|
MR RANJIT CHAKMA
|
3004004017WL035276
|
00354
|
PUNB0183820
|
1900
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5254
|
TR3004004_091023APB_FTO_148836
|
3004004018NRG24091020230510626
|
7409342833
|
09/10/2023
|
JYOTI CHANDA
|
JYOTI CHANDA
|
3004004018WL030646
|
00354
|
PUNB0058420
|
1827
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5255
|
TR3004004_091023APB_FTO_148836
|
3004004018NRG24091020230510629
|
7409342840
|
09/10/2023
|
DIPALI DAS
|
DIPALI DAS
|
3004004018WL030646
|
00354
|
PUNB0058420
|
1827
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5256
|
TR3004004_091023APB_FTO_148836
|
3004004018NRG24091020230510631
|
7409342846
|
09/10/2023
|
DURGABATI CHAKMA
|
DURGABATI CHAKMA
|
3004004018WL030646
|
00354
|
PUNB0058420
|
1827
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5257
|
TR3004004_091023APB_FTO_148836
|
3004004018NRG24091020230510638
|
7409342860
|
09/10/2023
|
PARBATI DAS
|
PARBATI DAS
|
3004004018WL030646
|
00354
|
PUNB0058420
|
1218
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
TR3004004_091023APB_FTO_148836
|
3004004018NRG24091020230510661
|
7409342883
|
09/10/2023
|
ANIMA DAS CHAKRABORTY
|
ANIMA DAS CHAKRABORTY
|
3004004018WL030646
|
00354
|
PUNB0119920
|
1218
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5259
|
TR3004004_091023APB_FTO_148836
|
3004004018NRG24091020230510687
|
7409342870
|
09/10/2023
|
SUJATNA DAS
|
SUJATNA DAS
|
3004004018WL030646
|
00354
|
PUNB0058420
|
1827
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5260
|
TR3004004_190623APB_FTO_46057
|
3004004018NRG24190620230131970
|
2797714704
|
19/06/2023
|
DHANJAY DEBBARMA
|
DHANJAY DEBBARMA
|
3004004018WL008456
|
00354
|
PUNB0058420
|
1592
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5261
|
TR3004003014_200623APB_FTO_46295
|
3004003000NRG24190620230133560
|
2797713948
|
20/06/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004003WL008511
|
00458
|
PUNB0RRBTGB
|
2080
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5262
|
TR3004003_210723APB_FTO_71151
|
3004003000NRG24210720230229171
|
3952584141
|
21/07/2023
|
HEREN BATI REANG
|
HEREN BATI REANG
|
3004003WL013124
|
00462
|
UCBA0002506
|
3180
|
28/07/2023
|
Account closed
|
5263
|
TR3004003_210723APB_FTO_71151
|
3004003000NRG24210720230229222
|
3952584157
|
21/07/2023
|
SUNITA TRIPURA
|
SUNITA TRIPURA
|
3004003WL013128
|
00354
|
PUNB0RRBTGB
|
3180
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5264
|
TR3004003007_220823APB_FTO_101107
|
3004003000NRG24220820230341257
|
4911449038
|
22/08/2023
|
JEKHONIA REANG
|
JEKHONIA REANG
|
3004003WL018652
|
00462
|
UCBA0002506
|
2898
|
28/08/2023
|
Account closed
|
5265
|
TR3004003_281223APB_FTO_184471
|
3004003000NRG24271220230650564
|
1898499369
|
28/12/2023
|
DICHA RUNG REANG
|
DICHA RUNG REANG
|
3004003WL041314
|
00459
|
ICIC00TSCBL
|
2120
|
16/03/2024
|
Account closed
|
5266
|
TR3004003_281223APB_FTO_184471
|
3004003000NRG24271220230650624
|
1898499458
|
28/12/2023
|
SMT AMILA REANG
|
SMT AMILA REANG
|
3004003WL041315
|
00459
|
ICIC00TSCBL
|
2120
|
16/03/2024
|
Account closed
|
5267
|
TR3004003_281223APB_FTO_184471
|
3004003000NRG24271220230650804
|
1898499137
|
28/12/2023
|
BABU CHARAN TRIPURA
|
BABU CHARAN TRIPURA
|
3004003WL041317
|
00462
|
UCBA0002506
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
TR3004003016_310523APB_FTO_26218
|
3004003000NRG24310520230078120
|
2084290504
|
31/05/2023
|
SAMPI SARKAR
|
SAMPI SARKAR
|
3004003WL005884
|
00458
|
PUNB0RRBTGB
|
1950
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5269
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230504837
|
7408695481
|
07/10/2023
|
RANABATI TRIPURA
|
RANABATI TRIPURA
|
3004003001WL030399
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230504848
|
7408695391
|
07/10/2023
|
Rita Devi Tripura
|
Rita Devi Tripura
|
3004003001WL030400
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Account closed
|
5271
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230504861
|
7408695392
|
07/10/2023
|
Hari Mala Tripura
|
Hari Mala Tripura
|
3004003001WL030400
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Account closed
|
5272
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230504947
|
7408695132
|
07/10/2023
|
RAMANI DAS TRIPURA
|
RAMANI DAS TRIPURA
|
3004003001WL030401
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230504951
|
7408695030
|
07/10/2023
|
KALPARANJAN TRIPURA
|
KALPARANJAN TRIPURA
|
3004003001WL030401
|
00459
|
ICIC00TSCBL
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5274
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230504977
|
7408695691
|
07/10/2023
|
CHINTA JOY TRIPURA
|
CHINTA JOY TRIPURA
|
3004003001WL030402
|
00459
|
ICIC00TSCBL
|
1100
|
11/11/2023
|
Account closed
|
5275
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230505008
|
7408695332
|
07/10/2023
|
LALAN JOY TRIPURA
|
LALAN JOY TRIPURA
|
3004003001WL030402
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230505160
|
7408695610
|
07/10/2023
|
Taranshree Tripura
|
Taranshree Tripura
|
3004003001WL030405
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Account closed
|
5277
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230505229
|
7408695424
|
07/10/2023
|
GERATI TRIPURA
|
GERATI TRIPURA
|
3004003001WL030408
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
TR3004001_020823APB_FTO_83205
|
3004001007NRG24010820230282310
|
4800096346
|
02/08/2023
|
RAMJOY TRIPURA
|
RAMJOY TRIPURA
|
3004001007WL015666
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
TR3004001_020823APB_FTO_83205
|
3004001007NRG24010820230285434
|
4800096207
|
02/08/2023
|
Draw joy Tripura
|
Draw joy Tripura
|
3004001007WL015796
|
00459
|
ICIC00TSCBL
|
1836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
TR3004001_200324FTO_212722
|
3004001007NRG24200320240721911
|
3239764460
|
20/03/2024
|
PUSPA KUMAR TRIPURA
|
PUSPA KUMAR TRIPURA
|
3004001WL0046575
|
00458
|
PUNB0RRBTGB
|
2040
|
24/04/2024
|
Account closed
|
5281
|
TR3004001_200823APB_FTO_97588
|
3004001007NRG24200820230333765
|
4834670682
|
20/08/2023
|
PUSPA MALA TRIPURA
|
PUSPA MALA TRIPURA
|
3004001007WL018099
|
00703
|
AIRP0000001
|
2010
|
25/08/2023
|
Account closed
|
5282
|
TR3004003_111223APB_FTO_176000
|
3004003000NRG24091220230608671
|
1104440118
|
11/12/2023
|
Nadiram Reang
|
Nadiram Reang
|
3004003WL038478
|
00458
|
UTBI0RRBTGB
|
3000
|
29/02/2024
|
A/c Blocked or Frozen
|
5283
|
TR3004003_111223APB_FTO_176000
|
3004003000NRG24101220230609039
|
1104439816
|
11/12/2023
|
RATAN JOY TRIPURA
|
RATAN JOY TRIPURA
|
3004003WL038505
|
00462
|
UCBA0002506
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5284
|
TR3004003_111223APB_FTO_176000
|
3004003000NRG24101220230609042
|
1104439852
|
11/12/2023
|
BABU CHARAN TRIPURA
|
BABU CHARAN TRIPURA
|
3004003WL038505
|
00462
|
UCBA0002506
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
TR3004003_111223APB_FTO_176000
|
3004003000NRG24101220230609045
|
1104439853
|
11/12/2023
|
MRS LATA RANI TRIPURA
|
MRS LATA RANI TRIPURA
|
3004003WL038505
|
00354
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
Account closed
|
5286
|
TR3004003016_120623APB_FTO_38851
|
3004003000NRG24120620230109089
|
2566351907
|
12/06/2023
|
Tulshi Mallik
|
Tulshi Mallik
|
3004003WL007455
|
00458
|
UTBI0RRBTGB
|
1800
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5287
|
TR3004003016_120623APB_FTO_38851
|
3004003000NRG24120620230109133
|
2566351863
|
12/06/2023
|
SAMPI SARKAR
|
SAMPI SARKAR
|
3004003WL007455
|
00462
|
UCBA0002506
|
2000
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5288
|
TR3004003016_120623APB_FTO_38851
|
3004003000NRG24120620230109441
|
2566351870
|
12/06/2023
|
Rubi Das
|
Rubi Das
|
3004003WL007461
|
00458
|
PUNB0RRBTGB
|
2000
|
15/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5289
|
TR3004003_130923APB_FTO_122720
|
3004003000NRG24130920230408539
|
5798618792
|
13/09/2023
|
BAHURAM BAHURAM
|
BAHURAM BAHURAM
|
3004003WL023883
|
00415
|
SBIN0016196
|
226
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5290
|
TR3004003008_161023APB_FTO_155612
|
3004003000NRG24131020230539271
|
7409304101
|
16/10/2023
|
SMT AMILA REANG
|
SMT AMILA REANG
|
3004003WL031898
|
00354
|
PUNB0RRBTGB
|
2189
|
11/11/2023
|
Account closed
|
5291
|
TR3004003014_140623APB_FTO_41977
|
3004003000NRG24140620230118742
|
2664196472
|
14/06/2023
|
USHA NAMASUDRA
|
USHA NAMASUDRA
|
3004003WL007834
|
00462
|
UCBA0002506
|
2080
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5292
|
TR3004003008_161023APB_FTO_155612
|
3004003000NRG24151020230542506
|
7409303898
|
16/10/2023
|
RATAN JOY TRIPURA
|
RATAN JOY TRIPURA
|
3004003WL032207
|
00462
|
UCBA0002506
|
1980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
TR3004003008_161023APB_FTO_155612
|
3004003000NRG24151020230542524
|
7409303983
|
16/10/2023
|
LATA RANI TRIPURA
|
LATA RANI TRIPURA
|
3004003WL032207
|
00458
|
UTBI0RRBTGB
|
1980
|
11/11/2023
|
Account closed
|
5294
|
TR3004003014_290623FTO_54116
|
3004003000NRG24290620230164609
|
3324214062
|
29/06/2023
|
Antajoy Reang
|
Antajoy Reang
|
3004003WL010180
|
00458
|
UTBI0RRBTGB
|
1656
|
11/07/2023
|
Account closed
|
5295
|
TR3004003_291223FTO_185289
|
3004003000NRG24291220230660544
|
1898845283
|
29/12/2023
|
ASHINI KUMAR TRIPURA
|
ASHINI KUMAR TRIPURA
|
3004003WL041977
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
No Such Account
|
5296
|
TR3004008_180823APB_FTO_96494
|
3004003001NRG24120820230312204
|
4830520413
|
18/08/2023
|
RATNA PRABHA TRIPURA
|
RATNA PRABHA TRIPURA
|
3004003001WL017006
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
TR3004008_180823APB_FTO_96494
|
3004003001NRG24120820230312316
|
4830520660
|
18/08/2023
|
LALAN JOY TRIPURA
|
LALAN JOY TRIPURA
|
3004003001WL017008
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
TR3004008_180823APB_FTO_96494
|
3004003001NRG24120820230312522
|
4830519946
|
18/08/2023
|
BAHANIYATRIPURA
|
BAHANIYATRIPURA
|
3004003001WL017013
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5299
|
TR3004008_180823APB_FTO_96494
|
3004003001NRG24130820230313188
|
4830520002
|
18/08/2023
|
Prem Joy Tripura
|
Prem Joy Tripura
|
3004003001WL017045
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
TR3004008_180823APB_FTO_96494
|
3004003001NRG24130820230313208
|
4830520224
|
18/08/2023
|
CHINTA JOY TRIPURA
|
CHINTA JOY TRIPURA
|
3004003001WL017045
|
00459
|
ICIC00TSCBL
|
2200
|
25/08/2023
|
Account closed
|
5301
|
TR3004008_180823APB_FTO_96494
|
3004003001NRG24170820230324349
|
4830520042
|
18/08/2023
|
SURAN DEVI TRIPURA
|
SURAN DEVI TRIPURA
|
3004003001WL017536
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
TR3004008_210623APB_FTO_47541
|
3004003001NRG24180620230129248
|
2798093413
|
21/06/2023
|
PACHARI TRIPURA
|
PACHARI TRIPURA
|
3004003001WL008308
|
00462
|
UCBA0002556
|
2200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
TR3004007_150923APB_FTO_125343
|
3004001014NRG24150920230414269
|
5835779719
|
15/09/2023
|
MRS PABI RUNG REANG
|
MRS PABI RUNG REANG
|
3004001014WL024422
|
00458
|
PUNB0RRBTGB
|
2010
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5304
|
TR3004007_281223APB_FTO_184469
|
3004001014NRG24281220230654820
|
1898631971
|
28/12/2023
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL041566
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
TR3004007_010723APB_FTO_56689
|
3004001015NRG24010720230181092
|
3326859732
|
01/07/2023
|
Bajanti Reang
|
Bajanti Reang
|
3004001015WL010904
|
00458
|
PUNB0RRBTGB
|
1980
|
11/07/2023
|
Account closed
|
5306
|
TR3004007_190324APB_FTO_212381
|
3004001015NRG24180320240720818
|
3240310309
|
19/03/2024
|
Sesha Bati Reang
|
Sesha Bati Reang
|
3004001015WL046490
|
00354
|
PUNB0183820
|
2100
|
24/04/2024
|
Account closed
|
5307
|
TR3004001_170623APB_FTO_44450
|
3004001016NRG24170620230127856
|
2798341415
|
17/06/2023
|
KHANABATI REANG
|
KHANABATI REANG
|
3004001016WL008209
|
00459
|
ICIC00TSCBL
|
2100
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5308
|
TR3004001_191023FTO_160419
|
3004001016NRG24181020230559016
|
7460905127
|
19/10/2023
|
BIMAL JOY REANG
|
BIMAL JOY REANG
|
3004001016WL033321
|
00354
|
PUNB0058420
|
2260
|
13/11/2023
|
No Such Account
|
5309
|
TR3004001_121023APB_FTO_152936
|
3004001017NRG24121020230529394
|
7377706509
|
12/10/2023
|
BISWAJIT CHAKRABORTY
|
BISWAJIT CHAKRABORTY
|
3004001017WL031458
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5310
|
TR3004001_241123APB_FTO_169081
|
3004001017NRG24241120230583656
|
9619385366
|
24/11/2023
|
BISWAJIT DEY
|
BISWAJIT DEY
|
3004001017WL035940
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5311
|
TR3004001_241123APB_FTO_169081
|
3004001017NRG24241120230583662
|
9619385330
|
24/11/2023
|
BISWAJIT CHAKRABORTY
|
BISWAJIT CHAKRABORTY
|
3004001017WL035944
|
00458
|
PUNB0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5312
|
TR3004001_241123APB_FTO_169081
|
3004001017NRG24241120230583687
|
9619385305
|
24/11/2023
|
SITA NATH BHOWMIK
|
SITA NATH BHOWMIK
|
3004001017WL035945
|
00458
|
UTBI0RRBTGB
|
1827
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
TR3004001_241123APB_FTO_169081
|
3004001017NRG24241120230583689
|
9619385328
|
24/11/2023
|
LAXMI DEBNATH
|
LAXMI DEBNATH
|
3004001017WL035945
|
00458
|
UTBI0RRBTGB
|
1421
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5314
|
TR3004001_101023APB_FTO_150609
|
3004001018NRG24101020230517302
|
7408692612
|
10/10/2023
|
CHANDRA SING MOLSOM
|
CHANDRA SING MOLSOM
|
3004001018WL030890
|
00459
|
ICIC00TSCBL
|
1818
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
TR3004001_130623FTO_39648
|
3004001018NRG24120620230111668
|
2605045028
|
13/06/2023
|
Burdirung
|
Burdirung
|
3004001018WL007543
|
00415
|
SBIN0011797
|
1664
|
16/06/2023
|
No Such Account
|
5316
|
TR3004001_140823APB_FTO_91170
|
3004001018NRG24140820230316124
|
4797542362
|
14/08/2023
|
CHANDRA SING MOLSOM
|
CHANDRA SING MOLSOM
|
3004001018WL017131
|
00459
|
ICIC00TSCBL
|
2010
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5317
|
TR3004001_140823APB_FTO_91170
|
3004001018NRG24140820230316125
|
4797542356
|
14/08/2023
|
CHANDRASING MALSOM
|
CHANDRASING MALSOM
|
3004001018WL017131
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
TR3004001_250423APB_FTO_3718
|
3004001018NRG24250420230004377
|
1490648587
|
25/04/2023
|
CHANDRA SING MOLSOM
|
CHANDRA SING MOLSOM
|
3004001018WL000902
|
00459
|
ICIC00TSCBL
|
1890
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5319
|
TR3004001_250423APB_FTO_3718
|
3004001018NRG24250420230004577
|
1490648638
|
25/04/2023
|
DEVIRUNG REANG
|
DEVIRUNG REANG
|
3004001018WL000921
|
00089
|
CBIN0284442
|
2100
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5320
|
TR3004001_250423APB_FTO_3718
|
3004001018NRG24250420230004594
|
1490648615
|
25/04/2023
|
SAIJARAM REANG
|
SAIJARAM REANG
|
3004001018WL000921
|
00458
|
PUNB0RRBTGB
|
1680
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5321
|
TR3004001_290523FTO_23133
|
3004001018NRG24290520230071132
|
1996598576
|
29/05/2023
|
Rita Bati Reang
|
Rita Bati Reang
|
3004001018WL005513
|
00078
|
CNRB0004186
|
2010
|
01/06/2023
|
No Such Account
|
5322
|
TR3004001_111023APB_FTO_152341
|
3004001019NRG24111020230522377
|
7376892369
|
11/10/2023
|
BABY SANGMA
|
BABY SANGMA
|
3004001019WL031146
|
00354
|
PUNB0058220
|
2120
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
TR3004001_111023APB_FTO_152341
|
3004001019NRG24111020230526098
|
7376892367
|
11/10/2023
|
MANIKA TELENGA
|
MANIKA TELENGA
|
3004001019WL031262
|
00354
|
PUNB0058220
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
TR3004001_200823APB_FTO_97588
|
3004001007NRG24200820230333815
|
4834670546
|
20/08/2023
|
RAMJOY TRIPURA
|
RAMJOY TRIPURA
|
3004001007WL018108
|
00458
|
PUNB0RRBTGB
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5325
|
TR3004001_030823APB_FTO_83954
|
3004001008NRG24030820230291465
|
4797761584
|
03/08/2023
|
MRS DAYNATI REANG
|
MRS DAYNATI REANG
|
3004001008WL016029
|
00458
|
PUNB0RRBTGB
|
990
|
25/08/2023
|
Account closed
|
5326
|
TR3004001_120523APB_FTO_11272
|
3004001009NRG24120520230021044
|
1642495555
|
12/05/2023
|
ABDUL RAHIM
|
ABDUL RAHIM
|
3004001009WL002744
|
00354
|
PUNB0122320
|
1827
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5327
|
TR3004001_120523APB_FTO_11272
|
3004001009NRG24120520230021113
|
1642495606
|
12/05/2023
|
GANGA SINHA
|
GANGA SINHA
|
3004001009WL002746
|
00415
|
SBIN0011797
|
2050
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
TR3004001_210623APB_FTO_47535
|
3004001009NRG24200620230134939
|
2798104005
|
21/06/2023
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL008585
|
00458
|
PUNB0RRBTGB
|
3180
|
28/06/2023
|
A/c Blocked or Frozen
|
5329
|
TR3004001_240523APB_FTO_19523
|
3004001009NRG24240520230055498
|
1942685015
|
24/05/2023
|
GANGA SINHA
|
GANGA SINHA
|
3004001009WL004660
|
00415
|
SBIN0011797
|
2050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
TR3004001_300623APB_FTO_55631
|
3004001009NRG24300620230174536
|
3326804463
|
30/06/2023
|
NANDA KR REANG
|
NANDA KR REANG
|
3004001009WL010694
|
00459
|
ICIC00TSCBL
|
2030
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
TR3004001_011023APB_FTO_141011
|
3004001010NRG24011020230478029
|
6895368975
|
01/10/2023
|
Chandrabashi Debbarma
|
Chandrabashi Debbarma
|
3004001010WL028625
|
00459
|
ICIC00TSCBL
|
2020
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
TR3004001_060224APB_FTO_195110
|
3004001011NRG24060220240701652
|
2154355332
|
06/02/2024
|
RITA DEBBARMA
|
RITA DEBBARMA
|
3004001011WL044899
|
00458
|
PUNB0RRBTGB
|
1442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
TR3004001_060224APB_FTO_195110
|
3004001011NRG24060220240701657
|
2154355333
|
06/02/2024
|
MRS BISWAPATI DEBBARMA
|
MRS BISWAPATI DEBBARMA
|
3004001011WL044899
|
00458
|
PUNB0RRBTGB
|
1442
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
TR3004001_080523APB_FTO_8821
|
3004001011NRG24080520230014409
|
1527327389
|
08/05/2023
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004001011WL002165
|
00662
|
BDBL0001267
|
1755
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5335
|
TR3004001_180124APB_FTO_190928
|
3004001012NRG24180120240688889
|
1996175524
|
18/01/2024
|
LALMONI MOLSOM
|
LALMONI MOLSOM
|
3004001012WL043860
|
00459
|
ICIC00TSCBL
|
3150
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
TR3004007_010823APB_FTO_81949
|
3004001015NRG24010820230286135
|
4801901228
|
01/08/2023
|
HEMAJOY TRIPURA
|
HEMAJOY TRIPURA
|
3004001015WL015824
|
00459
|
ICIC00TSCBL
|
1900
|
25/08/2023
|
Account closed
|
5337
|
TR3004007_091023APB_FTO_149735
|
3004001015NRG24091020230514446
|
7409061957
|
09/10/2023
|
Guradhan Reang
|
Guradhan Reang
|
3004001015WL030780
|
00458
|
PUNB0RRBTGB
|
2150
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5338
|
TR3004007_150923APB_FTO_124534
|
3004001015NRG24150920230412901
|
5835780151
|
15/09/2023
|
Hemajoy Tripura
|
Hemajoy Tripura
|
3004001015WL024233
|
00354
|
PUNB0122320
|
1110
|
23/09/2023
|
Account closed
|
5339
|
TR3004007_250823APB_FTO_104591
|
3004001015NRG24250820230351710
|
5083135895
|
25/08/2023
|
KUMANTI REANG
|
KUMANTI REANG
|
3004001015WL019756
|
00459
|
ICIC00TSCBL
|
1005
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5340
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24250920230445718
|
5961562987
|
25/09/2023
|
SANDHYA CHANDA
|
SANDHYA CHANDA
|
3004005015WL026637
|
00354
|
PUNB0058320
|
1803
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24250920230445782
|
5961563022
|
25/09/2023
|
Padma Bati Sinha
|
Padma Bati Sinha
|
3004005015WL026653
|
00354
|
PUNB0058320
|
1843
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24250920230445790
|
5961563057
|
25/09/2023
|
Jutiprabha Sinha
|
Jutiprabha Sinha
|
3004005015WL026653
|
00354
|
PUNB0058320
|
1843
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
TR3004006_240523APB_FTO_19474
|
3004005015NRG24220520230046312
|
1902169714
|
24/05/2023
|
Raj Kumar Sinha
|
Raj Kumar Sinha
|
3004005015WL004266
|
00354
|
PUNB0058320
|
1808
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5344
|
TR3004006_240523APB_FTO_19474
|
3004005015NRG24220520230046314
|
1902169903
|
24/05/2023
|
MADHU MITA CHATTERJEE
|
MADHU MITA CHATTERJEE
|
3004005015WL004266
|
00354
|
PUNB0058320
|
1808
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5345
|
TR3004006_240523APB_FTO_19474
|
3004005015NRG24240520230055740
|
1902170151
|
24/05/2023
|
JOGESH NAMASUDRA
|
JOGESH NAMASUDRA
|
3004005015WL004676
|
00354
|
PUNB0058320
|
1841
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5346
|
TR3004006_240523APB_FTO_19474
|
3004005015NRG24240520230055855
|
1902170083
|
24/05/2023
|
SUKRITI BHOWMIK
|
SUKRITI BHOWMIK
|
3004005015WL004676
|
00354
|
PUNB0058320
|
1841
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5347
|
TR3004006_240523APB_FTO_19474
|
3004005015NRG24240520230055912
|
1902169933
|
24/05/2023
|
PRASENJIT GHOSH
|
PRASENJIT GHOSH
|
3004005015WL004677
|
00354
|
PUNB0058320
|
1831
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5348
|
TR3004006_240523APB_FTO_19474
|
3004005015NRG24240520230056489
|
1902170066
|
24/05/2023
|
DIPAK GHOSH
|
DIPAK GHOSH
|
3004005015WL004695
|
00354
|
PUNB0058320
|
636
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
TR3004006_240523APB_FTO_19474
|
3004005015NRG24240520230056499
|
1902169739
|
24/05/2023
|
NIRANJAN ACHARJEE
|
NIRANJAN ACHARJEE
|
3004005015WL004696
|
00354
|
PUNB0058320
|
1060
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
TR3004006_240523APB_FTO_19474
|
3004005015NRG24240520230056520
|
1902169693
|
24/05/2023
|
SHUBANA KAR
|
SHUBANA KAR
|
3004005015WL004701
|
00354
|
PUNB0058320
|
1741
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
TR3004006_240523APB_FTO_19474
|
3004005015NRG24240520230056535
|
1902169718
|
24/05/2023
|
SASHIMOHAN SINHA
|
SASHIMOHAN SINHA
|
3004005015WL004701
|
00354
|
PUNB0058320
|
1741
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
TR3004006_240523APB_FTO_19474
|
3004005015NRG24240520230056539
|
1902170056
|
24/05/2023
|
MINAKSHI BISWAS
|
MINAKSHI BISWAS
|
3004005015WL004701
|
00354
|
PUNB0058320
|
1741
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
TR3004006_240523APB_FTO_19474
|
3004005015NRG24240520230056542
|
1902169909
|
24/05/2023
|
SAMIRAN BHATTACHARJEE
|
SAMIRAN BHATTACHARJEE
|
3004005015WL004701
|
00354
|
PUNB0058320
|
1741
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5354
|
TR3004006_240523APB_FTO_19474
|
3004005015NRG24240520230056587
|
1902170084
|
24/05/2023
|
Dipali Deb Chowdhury
|
Dipali Deb Chowdhury
|
3004005015WL004701
|
00354
|
PUNB0058320
|
1741
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
TR3004006_290523APB_FTO_22287
|
3004005015NRG24290520230068247
|
1997069580
|
29/05/2023
|
SHELI RANI DEBNAH
|
SHELI RANI DEBNAH
|
3004005015WL005366
|
00354
|
PUNB0058320
|
1716
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
TR3004006_121223APB_FTO_176800
|
3004005016NRG24111220230611121
|
1105146251
|
12/12/2023
|
PURNIMA SHIL
|
PURNIMA SHIL
|
3004005016WL038670
|
00458
|
PUNB0RRBTGB
|
3392
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
TR3004006_121223APB_FTO_176800
|
3004005016NRG24111220230611196
|
1105146090
|
12/12/2023
|
Laxmi Biswas
|
Laxmi Biswas
|
3004005016WL038672
|
00459
|
ICIC00TSCBL
|
3392
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
TR3004006_201123FTO_166866
|
3004005020NRG24201120230576826
|
9619272960
|
20/11/2023
|
Basanti Nagbangshi
|
Basanti Nagbangshi
|
3004005WL0035249
|
00415
|
SBIN0006852
|
1844
|
17/01/2024
|
Account closed
|
5359
|
TR3004006_220623APB_FTO_48699
|
3004005020NRG24220620230144058
|
2798302811
|
22/06/2023
|
Bratati Roy
|
Bratati Roy
|
3004005020WL009058
|
00415
|
SBIN0006483
|
1796
|
28/06/2023
|
A/c Blocked or Frozen
|
5360
|
TR3004006_191223APB_FTO_180824
|
3004005021NRG24191220230631594
|
1902203623
|
19/12/2023
|
Uma Roy
|
Uma Roy
|
3004005021WL040283
|
00415
|
SBIN0006852
|
1816
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24250920230445795
|
5961563012
|
25/09/2023
|
Sabita Sinha
|
Sabita Sinha
|
3004005015WL026653
|
00354
|
PUNB0058320
|
1843
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
TR3004006_250923APB_FTO_134408
|
3004005015NRG24250920230445815
|
5961562980
|
25/09/2023
|
Brinda Rani Sinha
|
Brinda Rani Sinha
|
3004005015WL026653
|
00354
|
PUNB0058320
|
1843
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
TR3004006_130623APB_FTO_39869
|
3004005016NRG24130620230112492
|
2604633116
|
13/06/2023
|
Nirada Malakar
|
Nirada Malakar
|
3004005016WL007604
|
00462
|
UCBA0002834
|
1853
|
16/06/2023
|
Account closed
|
5364
|
TR3004006_130623APB_FTO_39869
|
3004005016NRG24130620230112543
|
2604633154
|
13/06/2023
|
Ruma Das
|
Ruma Das
|
3004005016WL007607
|
00415
|
SBIN0006483
|
1834
|
16/06/2023
|
Account closed
|
5365
|
TR3004006_130623APB_FTO_39869
|
3004005016NRG24130620230112568
|
2604633202
|
13/06/2023
|
JHUMA DAS
|
JHUMA DAS
|
3004005016WL007607
|
00458
|
PUNB0RRBTGB
|
1834
|
16/06/2023
|
A/c Blocked or Frozen
|
5366
|
TR3004006_130623APB_FTO_39869
|
3004005016NRG24130620230112659
|
2604633174
|
13/06/2023
|
MANADHIR NAMASUDRA
|
MANADHIR NAMASUDRA
|
3004005016WL007612
|
00458
|
PUNB0RRBTGB
|
1861
|
16/06/2023
|
Account closed
|
5367
|
TR3004006_160523APB_FTO_13295
|
3004005016NRG24150520230025179
|
1749980722
|
16/05/2023
|
SMT PARBATI DAS
|
SMT PARBATI DAS
|
3004005016WL003006
|
00459
|
ICIC00TSCBL
|
3392
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
TR3004006_290723APB_FTO_78423
|
3004005016NRG24280720230259662
|
4774370261
|
29/07/2023
|
RUMA DAS
|
RUMA DAS
|
3004005016WL014526
|
00458
|
PUNB0RRBTGB
|
1833
|
25/08/2023
|
Account closed
|
5369
|
TR3004006_290723APB_FTO_78423
|
3004005016NRG24280720230260463
|
4774370339
|
29/07/2023
|
Anjali Das
|
Anjali Das
|
3004005016WL014551
|
00459
|
ICIC00TSCBL
|
2570
|
25/08/2023
|
Account closed
|
5370
|
TR3004006_290723APB_FTO_78423
|
3004005016NRG24280720230260640
|
4774370081
|
29/07/2023
|
Rama Bhowmik
|
Rama Bhowmik
|
3004005016WL014557
|
00354
|
PUNB0026220
|
2531
|
25/08/2023
|
Account closed
|
5371
|
TR3004006_290723APB_FTO_78423
|
3004005016NRG24280720230261161
|
4774370129
|
29/07/2023
|
KRISHNA NAMASUDRA
|
KRISHNA NAMASUDRA
|
3004005016WL014584
|
00462
|
UCBA0002834
|
2538
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5372
|
TR3004006_290723APB_FTO_78423
|
3004005016NRG24280720230261166
|
4774370492
|
29/07/2023
|
ASHU NAMASHUDRA
|
ASHU NAMASHUDRA
|
3004005016WL014584
|
00459
|
ICIC00TSCBL
|
2538
|
25/08/2023
|
Account closed
|
5373
|
TR3004006_300823APB_FTO_108447
|
3004005016NRG24300820230371539
|
5201409677
|
30/08/2023
|
DEBASEREE DAS
|
DEBASEREE DAS
|
3004005016WL021157
|
00354
|
PUNB0026220
|
1800
|
05/09/2023
|
Account closed
|
5374
|
TR3004006_280823APB_FTO_105354
|
3004005020NRG24280820230356527
|
5079014429
|
28/08/2023
|
BRATATI ROY
|
BRATATI ROY
|
3004005020WL020118
|
00415
|
SBIN0006852
|
3392
|
02/09/2023
|
A/c Blocked or Frozen
|
5375
|
TR3004006_280823APB_FTO_105354
|
3004005020NRG24280820230356697
|
5079014517
|
28/08/2023
|
RUMA SUTRADHAR
|
RUMA SUTRADHAR
|
3004005020WL020122
|
00458
|
PUNB0RRBTGB
|
3392
|
02/09/2023
|
A/c Blocked or Frozen
|
5376
|
TR3004006_071023FTO_147995
|
3004005021NRG24071020230506828
|
7375262800
|
07/10/2023
|
Abhiram Das
|
Abhiram Das
|
3004005WL0030457
|
00415
|
SBIN0006852
|
3616
|
10/11/2023
|
Account closed
|
5377
|
TR3004006_071023FTO_147995
|
3004005021NRG24071020230506831
|
7375262803
|
07/10/2023
|
Dipak Roy
|
Dipak Roy
|
3004005WL0030457
|
00415
|
SBIN0006852
|
3390
|
10/11/2023
|
A/c Blocked or Frozen
|
5378
|
TR3004006_150324APB_FTO_210399
|
3004005021NRG24130320240716688
|
3240228335
|
15/03/2024
|
Uma Roy
|
Uma Roy
|
3004005021WL046138
|
00415
|
SBIN0006852
|
1813
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5379
|
TR3004006_150324APB_FTO_210399
|
3004005021NRG24130320240716894
|
3240228338
|
15/03/2024
|
Rabindra Namasudra
|
Rabindra Namasudra
|
3004005021WL046166
|
00415
|
SBIN0006852
|
1823
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230505567
|
7408695478
|
07/10/2023
|
PACHARI TRIPURA
|
PACHARI TRIPURA
|
3004003001WL030418
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230505593
|
7408695015
|
07/10/2023
|
Najarani Tripura
|
Najarani Tripura
|
3004003001WL030418
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Account closed
|
5382
|
TR3004008_071023APB_FTO_148319
|
3004003001NRG24071020230505660
|
7409167820
|
07/10/2023
|
SURAN DEVI TRIPURA
|
SURAN DEVI TRIPURA
|
3004003001WL030419
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
TR3004004_190623APB_FTO_46057
|
3004004018NRG24190620230131974
|
2797714643
|
19/06/2023
|
GOURI MARAT CHAKMA
|
GOURI MARAT CHAKMA
|
3004004018WL008456
|
00354
|
PUNB0058420
|
1194
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
TR3004004_190623APB_FTO_46057
|
3004004018NRG24190620230131979
|
2797714671
|
19/06/2023
|
SUCHILA CHAKMA
|
SUCHILA CHAKMA
|
3004004018WL008456
|
00354
|
PUNB0058420
|
1592
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5385
|
TR3004004_190623APB_FTO_46057
|
3004004018NRG24190620230131990
|
2797714752
|
19/06/2023
|
SAMRAT MARAK
|
SAMRAT MARAK
|
3004004018WL008456
|
00458
|
PUNB0RRBTGB
|
1393
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
TR3004004_190623APB_FTO_46057
|
3004004018NRG24190620230132009
|
2797714706
|
19/06/2023
|
CHANDRAMOKHI CHAKMA
|
CHANDRAMOKHI CHAKMA
|
3004004018WL008456
|
00354
|
PUNB0058420
|
1592
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5387
|
TR3004004_190623APB_FTO_46057
|
3004004018NRG24190620230132037
|
2797714673
|
19/06/2023
|
CHINOBALA DEBNATH
|
CHINOBALA DEBNATH
|
3004004018WL008456
|
00354
|
PUNB0058420
|
1592
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5388
|
TR3004004_190623APB_FTO_46057
|
3004004018NRG24190620230132038
|
2797714635
|
19/06/2023
|
NARA SINGHA CHAKMA
|
NARA SINGHA CHAKMA
|
3004004018WL008456
|
00354
|
PUNB0058420
|
1592
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
TR3004004_190623APB_FTO_46057
|
3004004018NRG24190620230132040
|
2797714771
|
19/06/2023
|
KALPANA MARAK
|
KALPANA MARAK
|
3004004018WL008456
|
00458
|
UTBI0RRBTGB
|
1592
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5390
|
TR3004004_190623APB_FTO_46057
|
3004004018NRG24190620230132068
|
2797714680
|
19/06/2023
|
DROPATI REANG
|
DROPATI REANG
|
3004004018WL008456
|
00354
|
PUNB0058420
|
1592
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
TR3004004_190623APB_FTO_46057
|
3004004018NRG24190620230132096
|
2797714658
|
19/06/2023
|
SARAJANI DEBBARMA
|
SARAJANI DEBBARMA
|
3004004018WL008456
|
00354
|
PUNB0058420
|
1592
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
TR3004004_261223APB_FTO_183579
|
3004004018NRG24261220230648642
|
1898560009
|
26/12/2023
|
RITA DEWAN
|
RITA DEWAN
|
3004004018WL041228
|
00354
|
PUNB0058420
|
3392
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
TR3004004_261223APB_FTO_183579
|
3004004018NRG24261220230648684
|
1898559994
|
26/12/2023
|
ANITA DAS
|
ANITA DAS
|
3004004018WL041251
|
00354
|
PUNB0058420
|
3392
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
TR3004004_040723APB_FTO_58756
|
3004004019NRG24040720230188761
|
3376239878
|
04/07/2023
|
KHANDERUNG REANG
|
KHANDERUNG REANG
|
3004004019WL011271
|
00354
|
PUNB0179820
|
812
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
TR3004004_040723APB_FTO_58756
|
3004004019NRG24040720230188767
|
3376239889
|
04/07/2023
|
PARBATI TRIPURA
|
PARBATI TRIPURA
|
3004004019WL011271
|
00354
|
PUNB0058420
|
2030
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
TR3004004_040723APB_FTO_58756
|
3004004019NRG24040720230188778
|
3376239711
|
04/07/2023
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004019WL011271
|
00354
|
PUNB0179820
|
2030
|
13/07/2023
|
A/c Blocked or Frozen
|
5397
|
TR3004004_040723APB_FTO_58756
|
3004004019NRG24040720230189049
|
3376239888
|
04/07/2023
|
SEVATI TRIPURA
|
SEVATI TRIPURA
|
3004004019WL011276
|
00354
|
PUNB0058420
|
2060
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
TR3004004_090124APB_FTO_188762
|
3004004019NRG24080120240675478
|
1902183872
|
09/01/2024
|
KHANDERUNG REANG
|
KHANDERUNG REANG
|
3004004019WL043107
|
00458
|
PUNB0RRBTGB
|
203
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
TR3004004_160523APB_FTO_13239
|
3004004019NRG24160520230029373
|
1749980098
|
16/05/2023
|
SUBAL DEBNATH
|
SUBAL DEBNATH
|
3004004019WL003215
|
00354
|
PUNB0179820
|
191
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
TR3004004_160523APB_FTO_13239
|
3004004019NRG24160520230029578
|
1749980167
|
16/05/2023
|
PURNA KUMAR JAMATIA
|
PURNA KUMAR JAMATIA
|
3004004019WL003220
|
00354
|
PUNB0179820
|
197
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5401
|
TR3004006_131023APB_FTO_154083
|
3004005015NRG24131020230534699
|
7464699094
|
13/10/2023
|
Pratima Deb
|
Pratima Deb
|
3004005015WL031698
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5402
|
TR3004006_131023APB_FTO_154083
|
3004005015NRG24131020230534724
|
7464699124
|
13/10/2023
|
SOUMITRA CHATTERJEE
|
SOUMITRA CHATTERJEE
|
3004005015WL031698
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
TR3004006_131023APB_FTO_154083
|
3004005015NRG24131020230534738
|
7464699093
|
13/10/2023
|
Pradip Sinha
|
Pradip Sinha
|
3004005015WL031698
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
TR3004006_131023APB_FTO_154083
|
3004005015NRG24131020230534743
|
7464699073
|
13/10/2023
|
RITA SUTRADHAR
|
RITA SUTRADHAR
|
3004005015WL031698
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
TR3004006_131023APB_FTO_154083
|
3004005015NRG24131020230534746
|
7464699088
|
13/10/2023
|
Padma Bati Sinha
|
Padma Bati Sinha
|
3004005015WL031698
|
00354
|
PUNB0058320
|
1807
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5406
|
TR3004006_291123APB_FTO_170831
|
3004005015NRG24271120230586683
|
9619397617
|
29/11/2023
|
TAPAN KUMAR CHOUDHURY
|
TAPAN KUMAR CHOUDHURY
|
3004005015WL036243
|
00354
|
PUNB0058320
|
3392
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5407
|
TR3004006_291123APB_FTO_170831
|
3004005015NRG24271120230586702
|
9619397609
|
29/11/2023
|
BISHNU PADA GHOSH
|
BISHNU PADA GHOSH
|
3004005015WL036246
|
00354
|
PUNB0058320
|
3392
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
TR3004006_291123APB_FTO_170831
|
3004005015NRG24271120230586734
|
9619397628
|
29/11/2023
|
Laxmi Rani Deb Sinha
|
Laxmi Rani Deb Sinha
|
3004005015WL036253
|
00354
|
PUNB0058320
|
3392
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5409
|
TR3004006_291223APB_FTO_185080
|
3004005015NRG24281220230657128
|
1898640784
|
29/12/2023
|
NANDA SINHA
|
NANDA SINHA
|
3004005015WL041805
|
00354
|
PUNB0058320
|
1829
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5410
|
TR3004006_291223APB_FTO_185080
|
3004005015NRG24281220230657132
|
1898640790
|
29/12/2023
|
Pratima Deb
|
Pratima Deb
|
3004005015WL041805
|
00354
|
PUNB0058320
|
1829
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5411
|
TR3004006_291223APB_FTO_185080
|
3004005015NRG24281220230657143
|
1898640796
|
29/12/2023
|
SOUMITRA CHATTERJEE
|
SOUMITRA CHATTERJEE
|
3004005015WL041805
|
00354
|
PUNB0058320
|
1829
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5412
|
TR3004006_291223APB_FTO_185080
|
3004005015NRG24281220230657160
|
1898640769
|
29/12/2023
|
PABITRA SINHA
|
PABITRA SINHA
|
3004005015WL041806
|
00354
|
PUNB0058320
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
TR3004006_291223APB_FTO_185080
|
3004005015NRG24281220230657173
|
1898640809
|
29/12/2023
|
BICHITRA SINHA
|
BICHITRA SINHA
|
3004005015WL041806
|
00354
|
PUNB0058320
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
TR3004006_291223APB_FTO_185080
|
3004005015NRG24281220230657178
|
1898640803
|
29/12/2023
|
Pradip Singha
|
Pradip Singha
|
3004005015WL041806
|
00354
|
PUNB0058320
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
TR3004006_291223APB_FTO_185080
|
3004005015NRG24281220230657188
|
1898640723
|
29/12/2023
|
Tarani Sinha
|
Tarani Sinha
|
3004005015WL041806
|
00354
|
PUNB0058320
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
TR3004006_291223APB_FTO_185080
|
3004005015NRG24281220230657191
|
1898640776
|
29/12/2023
|
RITA SUTRADHAR
|
RITA SUTRADHAR
|
3004005015WL041806
|
00354
|
PUNB0058320
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
TR3004006_291223APB_FTO_185080
|
3004005015NRG24281220230657229
|
1898640807
|
29/12/2023
|
ABDUL HAI
|
ABDUL HAI
|
3004005015WL041807
|
00354
|
PUNB0058320
|
1805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
TR3004008_071023APB_FTO_148319
|
3004003001NRG24071020230505699
|
7409168286
|
07/10/2023
|
Mirati Tripura
|
Mirati Tripura
|
3004003001WL030420
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Account closed
|
5419
|
TR3004008_071023APB_FTO_148319
|
3004003001NRG24071020230505714
|
7409168060
|
07/10/2023
|
Natha Laxmi Tripura
|
Natha Laxmi Tripura
|
3004003001WL030420
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Account closed
|
5420
|
TR3004008_071023APB_FTO_148319
|
3004003001NRG24071020230505717
|
7409168025
|
07/10/2023
|
Khusree Tripura
|
Khusree Tripura
|
3004003001WL030420
|
00459
|
ICIC00TSCBL
|
1100
|
11/11/2023
|
Account closed
|
5421
|
TR3004008_071023APB_FTO_148319
|
3004003001NRG24071020230505726
|
7409168140
|
07/10/2023
|
Tamita Tripura
|
Tamita Tripura
|
3004003001WL030420
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Account closed
|
5422
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230505828
|
7408695491
|
07/10/2023
|
BAHANIYATRIPURA
|
BAHANIYATRIPURA
|
3004003001WL030424
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5423
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230505844
|
7408695540
|
07/10/2023
|
RANJITA TRIPURA
|
RANJITA TRIPURA
|
3004003001WL030424
|
00459
|
ICIC00TSCBL
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
TR3004008_071023APB_FTO_148301
|
3004003001NRG24071020230506075
|
7408695013
|
07/10/2023
|
Nanibala Tripura
|
Nanibala Tripura
|
3004003001WL030429
|
00462
|
UCBA0002556
|
880
|
11/11/2023
|
Account closed
|
5425
|
TR3004008_071023APB_FTO_148319
|
3004003001NRG24071020230506146
|
7409167990
|
07/10/2023
|
FALENDRA TRIPURA
|
FALENDRA TRIPURA
|
3004003001WL030430
|
00459
|
ICIC00TSCBL
|
1100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5426
|
TR3004008_130623APB_FTO_40526
|
3004003001NRG24130620230114479
|
2660223458
|
13/06/2023
|
Taranshree Tripura
|
Taranshree Tripura
|
3004003001WL007718
|
00459
|
ICIC00TSCBL
|
2200
|
20/06/2023
|
Account closed
|
5427
|
TR3004008_130623APB_FTO_40526
|
3004003001NRG24130620230114489
|
2660223524
|
13/06/2023
|
Rita Devi Tripura
|
Rita Devi Tripura
|
3004003001WL007719
|
00462
|
UCBA0002556
|
2200
|
20/06/2023
|
Account closed
|
5428
|
TR3004008_180823APB_FTO_96508
|
3004003001NRG24130820230313261
|
4830522231
|
18/08/2023
|
PACHARI TRIPURA
|
PACHARI TRIPURA
|
3004003001WL017046
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
TR3004008_180823APB_FTO_96508
|
3004003001NRG24170820230324297
|
4830522372
|
18/08/2023
|
RAMANI DAS TRIPURA
|
RAMANI DAS TRIPURA
|
3004003001WL017535
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
TR3004008_180823APB_FTO_96508
|
3004003001NRG24170820230324455
|
4830522226
|
18/08/2023
|
FALENDRA TRIPURA
|
FALENDRA TRIPURA
|
3004003001WL017538
|
00459
|
ICIC00TSCBL
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
TR3004008_210623APB_FTO_47959
|
3004003001NRG24180620230129404
|
2798106359
|
21/06/2023
|
DURGAJOY TRIPURA
|
DURGAJOY TRIPURA
|
3004003001WL008312
|
00459
|
ICIC00TSCBL
|
2200
|
28/06/2023
|
Account closed
|
5432
|
TR3004008_180823APB_FTO_96508
|
3004003001NRG24180820230329577
|
4830522530
|
18/08/2023
|
Mirati Tripura
|
Mirati Tripura
|
3004003001WL017888
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Account closed
|
5433
|
TR3004008_180823APB_FTO_96508
|
3004003001NRG24180820230329596
|
4830522081
|
18/08/2023
|
Natha Laxmi Tripura
|
Natha Laxmi Tripura
|
3004003001WL017888
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Account closed
|
5434
|
TR3004008_180823APB_FTO_96508
|
3004003001NRG24180820230329599
|
4830522245
|
18/08/2023
|
Khusree Tripura
|
Khusree Tripura
|
3004003001WL017888
|
00459
|
ICIC00TSCBL
|
2200
|
25/08/2023
|
Account closed
|
5435
|
TR3004008_180823APB_FTO_96508
|
3004003001NRG24180820230329861
|
4830522499
|
18/08/2023
|
Danti Rong Tripura
|
Danti Rong Tripura
|
3004003001WL017893
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Account closed
|
5436
|
TR3004008_191223APB_FTO_180722
|
3004003001NRG24191220230630246
|
1898510827
|
19/12/2023
|
Sonakkya Chakma
|
Sonakkya Chakma
|
3004003001WL040238
|
00462
|
UCBA0002506
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5437
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556574
|
7458828257
|
18/10/2023
|
TIKU MANI TRIPURA
|
TIKU MANI TRIPURA
|
3004004016WL033100
|
00458
|
UTBI0RRBTGB
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
5438
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556600
|
7458828169
|
18/10/2023
|
DUKHA RANI TRIPURA
|
DUKHA RANI TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
5439
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556637
|
7458828111
|
18/10/2023
|
JATINDRA TRIPURA
|
JATINDRA TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
5440
|
TR3004001_201223APB_FTO_181502
|
3004001009NRG24181220230627998
|
1898511614
|
20/12/2023
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL039967
|
00354
|
PUNB0122320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
TR3004001_210923APB_FTO_131043
|
3004001009NRG24210920230431588
|
5929909009
|
21/09/2023
|
MR ABDUL RAHIM
|
MR ABDUL RAHIM
|
3004001009WL025410
|
00354
|
PUNB0122320
|
2010
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
TR3004001_210923APB_FTO_131043
|
3004001009NRG24210920230431709
|
5929908993
|
21/09/2023
|
CHENGLAFRU MOG
|
CHENGLAFRU MOG
|
3004001009WL025439
|
00354
|
PUNB0122320
|
2050
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
TR3004001_301223APB_FTO_185644
|
3004001009NRG24291220230659201
|
1898644015
|
30/12/2023
|
MADHAB DAS
|
MADHAB DAS
|
3004001009WL041936
|
00354
|
PUNB0122320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
TR3004001_290823APB_FTO_107755
|
3004001010NRG24290820230365491
|
5083126613
|
29/08/2023
|
Karanjoy Reang
|
Karanjoy Reang
|
3004001010WL020748
|
00078
|
CNRB0004186
|
2060
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
TR3004001_250423APB_FTO_3712
|
3004001011NRG24240420230003942
|
1490649159
|
25/04/2023
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004001011WL000821
|
00662
|
BDBL0001267
|
1900
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5446
|
TR3004001_290923APB_FTO_139204
|
3004001011NRG24290920230469333
|
6895336230
|
29/09/2023
|
RATAN DEBBARMA
|
RATAN DEBBARMA
|
3004001011WL028244
|
00415
|
SBIN0011797
|
2938
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5447
|
TR3004001_221223FTO_182585
|
3004001012NRG24211220230639047
|
1898841362
|
22/12/2023
|
Rabi Molsom
|
Rabi Molsom
|
3004001012WL040715
|
00078
|
CNRB0004186
|
3150
|
16/03/2024
|
Unclaimed/DEAF accounts
|
5448
|
TR3004007_010623APB_FTO_28083
|
3004001014NRG24010620230081643
|
2309981926
|
01/06/2023
|
SMT HASAMAITI REANG
|
SMT HASAMAITI REANG
|
3004001014WL006052
|
00458
|
PUNB0RRBTGB
|
1940
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5449
|
TR3004007_011223APB_FTO_172027
|
3004001014NRG24011220230594328
|
1099975561
|
01/12/2023
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL037128
|
00458
|
PUNB0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
TR3004007_011223APB_FTO_172027
|
3004001014NRG24011220230594359
|
1099975560
|
01/12/2023
|
Bishi ram Reang
|
Bishi ram Reang
|
3004001014WL037130
|
00458
|
PUNB0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
TR3004007_040823APB_FTO_84917
|
3004001014NRG24040820230293596
|
4799350538
|
04/08/2023
|
KAILA BATI REANG
|
KAILA BATI REANG
|
3004001014WL016197
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5452
|
TR3004007_051223APB_FTO_174157
|
3004001014NRG24051220230600781
|
1107230379
|
05/12/2023
|
KARNA JOY REANG
|
KARNA JOY REANG
|
3004001014WL037674
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
TR3004007_270623APB_FTO_52198
|
3004001014NRG24270620230154633
|
3064734548
|
27/06/2023
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL009786
|
00458
|
PUNB0RRBTGB
|
1920
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5454
|
TR3004007_081223APB_FTO_175282
|
3004001015NRG24081220230606182
|
1104079197
|
08/12/2023
|
Gubanti Reang
|
Gubanti Reang
|
3004001015WL038347
|
00458
|
PUNB0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
TR3004007_081223APB_FTO_175282
|
3004001015NRG24081220230606228
|
1104079195
|
08/12/2023
|
Guradhan Reang
|
Guradhan Reang
|
3004001015WL038348
|
00458
|
PUNB0RRBTGB
|
1005
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5456
|
TR3004001_041023FTO_144047
|
3004001016NRG24041020230493967
|
7375257732
|
04/10/2023
|
BIMAL JOY REANG
|
BIMAL JOY REANG
|
3004001016WL029849
|
00354
|
PUNB0058420
|
3390
|
10/11/2023
|
No Such Account
|
5457
|
TR3004001_050923FTO_116059
|
3004001018NRG24050920230396141
|
5576874120
|
05/09/2023
|
JOKNO RUNG
|
JOKNO RUNG
|
3004001WL0022863
|
00354
|
PUNB0130020
|
2050
|
13/09/2023
|
No Such Account
|
5458
|
TR3004001_111223APB_FTO_176069
|
3004001018NRG24111220230609570
|
1107228647
|
11/12/2023
|
J.L. Malirung
|
J.L. Malirung
|
3004001018WL038590
|
00415
|
SBIN0011797
|
2210
|
29/02/2024
|
Account closed
|
5459
|
TR3004001_111223APB_FTO_176069
|
3004001018NRG24111220230609663
|
1107228842
|
11/12/2023
|
TOILORAM
|
TOILORAM
|
3004001018WL038590
|
00354
|
PUNB0130020
|
2210
|
29/02/2024
|
Account closed
|
5460
|
TR3004004_210923APB_FTO_130354
|
3004004014NRG24210920230430430
|
5876547369
|
21/09/2023
|
KIRAN MALA CHAKMA
|
KIRAN MALA CHAKMA
|
3004004014WL025382
|
00354
|
PUNB0058420
|
2010
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
TR3004004_261223APB_FTO_183214
|
3004004014NRG24261220230644658
|
1898559105
|
26/12/2023
|
PRASANJIT REANG
|
PRASANJIT REANG
|
3004004014WL041056
|
00354
|
PUNB0183820
|
2985
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5462
|
TR3004004_010723APB_FTO_56627
|
3004004014NRG24300620230178852
|
3324263258
|
01/07/2023
|
DEBARAM REANG
|
DEBARAM REANG
|
3004004014WL010797
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
TR3004004_080923APB_FTO_117861
|
3004004015NRG24080920230399512
|
5574167733
|
08/09/2023
|
MR UTTAM KUMAR CHAKMA
|
MR UTTAM KUMAR CHAKMA
|
3004004015WL023170
|
00458
|
PUNB0RRBTGB
|
2639
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5464
|
TR3004004_080923APB_FTO_117861
|
3004004015NRG24080920230399587
|
5574167734
|
08/09/2023
|
MR KALA CHALA CHAKMA
|
MR KALA CHALA CHAKMA
|
3004004015WL023170
|
00458
|
PUNB0RRBTGB
|
2639
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5465
|
TR3004004_080923APB_FTO_117861
|
3004004015NRG24080920230399592
|
5574167693
|
08/09/2023
|
NAGARI CHAKMA
|
NAGARI CHAKMA
|
3004004015WL023170
|
00458
|
UTBI0RRBTGB
|
2639
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5466
|
TR3004004_140923APB_FTO_123379
|
3004004015NRG24140920230409791
|
5800949850
|
14/09/2023
|
SAMBHATI DEBBARMA
|
SAMBHATI DEBBARMA
|
3004004015WL024011
|
00354
|
PUNB0183820
|
1827
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
TR3004004_140923APB_FTO_123379
|
3004004015NRG24140920230409794
|
5800949873
|
14/09/2023
|
MRS BUDHU RANI DEBBARMA
|
MRS BUDHU RANI DEBBARMA
|
3004004015WL024011
|
00458
|
PUNB0RRBTGB
|
1827
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
TR3004004_140923APB_FTO_123379
|
3004004015NRG24140920230409871
|
5800949911
|
14/09/2023
|
MANJURANI DEBBARMA
|
MANJURANI DEBBARMA
|
3004004015WL024013
|
00458
|
PUNB0RRBTGB
|
1809
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5469
|
TR3004004_150923APB_FTO_124866
|
3004004015NRG24150920230412542
|
5834992116
|
15/09/2023
|
RANJIT DEBBARMA
|
RANJIT DEBBARMA
|
3004004015WL024203
|
00458
|
UTBI0RRBTGB
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
TR3004004_161023APB_FTO_156628
|
3004004015NRG24161020230547519
|
7415353300
|
16/10/2023
|
HEBIKA REANG
|
HEBIKA REANG
|
3004004015WL032454
|
00459
|
ICIC00TSCBL
|
2000
|
11/11/2023
|
Account closed
|
5471
|
TR3004004_210823APB_FTO_98897
|
3004004015NRG24210820230335091
|
4911053187
|
21/08/2023
|
Hari Pad Reang
|
Hari Pad Reang
|
3004004015WL018316
|
00458
|
PUNB0RRBTGB
|
3045
|
28/08/2023
|
Account closed
|
5472
|
TR3004004_210823APB_FTO_98897
|
3004004015NRG24210820230335113
|
4911053128
|
21/08/2023
|
KATHIN RUNG REANG
|
KATHIN RUNG REANG
|
3004004015WL018316
|
00458
|
PUNB0RRBTGB
|
3045
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5473
|
TR3004004_210823APB_FTO_98897
|
3004004015NRG24210820230335140
|
4911053245
|
21/08/2023
|
MRS SHASANBATI REANG
|
MRS SHASANBATI REANG
|
3004004015WL018316
|
00458
|
PUNB0RRBTGB
|
3045
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5474
|
TR3004004_210823APB_FTO_98897
|
3004004015NRG24210820230335158
|
4911053244
|
21/08/2023
|
MR SUBIT RAI REANG
|
MR SUBIT RAI REANG
|
3004004015WL018316
|
00458
|
PUNB0RRBTGB
|
3045
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5475
|
TR3004004_210823APB_FTO_98897
|
3004004015NRG24210820230335160
|
4911053205
|
21/08/2023
|
BIGNAN JOY REANG
|
BIGNAN JOY REANG
|
3004004015WL018316
|
00354
|
PUNB0183820
|
3045
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5476
|
TR3004004_210823APB_FTO_98897
|
3004004015NRG24210820230335272
|
4911053097
|
21/08/2023
|
SUKANTA CHAKMA
|
SUKANTA CHAKMA
|
3004004015WL018331
|
00354
|
PUNB0183820
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
TR3004004_150723APB_FTO_66245
|
3004004016NRG24150720230207086
|
3602449917
|
15/07/2023
|
LAL MH TRIPURA
|
LAL MH TRIPURA
|
3004004016WL012205
|
00048
|
BKID0005033
|
3105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
TR3004004_220623APB_FTO_48999
|
3004004016NRG24220620230144550
|
2798115078
|
22/06/2023
|
NAGESWAR TRIPURA
|
NAGESWAR TRIPURA
|
3004004016WL009094
|
00048
|
BKID0005033
|
3150
|
28/06/2023
|
A/c Blocked or Frozen
|
5479
|
TR3004004_231123FTO_168843
|
3004004016NRG24231120230582829
|
9619277363
|
23/11/2023
|
CHAMPA RANI TRIPURA
|
CHAMPA RANI TRIPURA
|
3004004WL0035801
|
00048
|
BKID0005033
|
2020
|
17/01/2024
|
A/c Blocked or Frozen
|
5480
|
TR3004006_220923APB_FTO_132128
|
3004005021NRG24210920230432732
|
5930030452
|
22/09/2023
|
Goury Badyakar
|
Goury Badyakar
|
3004005021WL025514
|
00415
|
SBIN0006852
|
3616
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5481
|
TR3004006_220923APB_FTO_132128
|
3004005021NRG24210920230433736
|
5930030327
|
22/09/2023
|
Uma Roy
|
Uma Roy
|
3004005021WL025564
|
00415
|
SBIN0006852
|
1803
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
TR3004006_220923APB_FTO_132128
|
3004005021NRG24210920230433775
|
5930030570
|
22/09/2023
|
Manti Das
|
Manti Das
|
3004005021WL025564
|
00415
|
SBIN0006852
|
1803
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5483
|
TR3004006_220923APB_FTO_132128
|
3004005021NRG24210920230433939
|
5930030325
|
22/09/2023
|
Lalita Das
|
Lalita Das
|
3004005021WL025568
|
00415
|
SBIN0006852
|
1802
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5484
|
TR3004006_220923APB_FTO_132128
|
3004005021NRG24220920230436103
|
5930030336
|
22/09/2023
|
Abhiram Das
|
Abhiram Das
|
3004005021WL025760
|
00415
|
SBIN0006852
|
3616
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
TR3004006_220923APB_FTO_132128
|
3004005021NRG24220920230436264
|
5930030329
|
22/09/2023
|
NIYATI BADYAKAR
|
NIYATI BADYAKAR
|
3004005021WL025785
|
00415
|
SBIN0006852
|
3616
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
TR3004006_220923APB_FTO_132128
|
3004005021NRG24220920230436285
|
5930030600
|
22/09/2023
|
Biplab Paul
|
Biplab Paul
|
3004005021WL025786
|
00415
|
SBIN0006852
|
1824
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5487
|
TR3004006_230823APB_FTO_102248
|
3004005021NRG24230820230342422
|
4911441845
|
23/08/2023
|
Gopal Roy
|
Gopal Roy
|
3004005021WL018808
|
00415
|
SBIN0006852
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
TR3004006_131223APB_FTO_177908
|
3004005022NRG24121220230613802
|
1158785496
|
13/12/2023
|
Radharani Rabidas
|
Radharani Rabidas
|
3004005022WL038857
|
00458
|
UTBI0RRBTGB
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
TR3004006_131223APB_FTO_177908
|
3004005022NRG24121220230613968
|
1158785463
|
13/12/2023
|
RAKH GOUR
|
RAKH GOUR
|
3004005022WL038874
|
00354
|
PUNB0058320
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
TR3004006_131223APB_FTO_177908
|
3004005022NRG24121220230613987
|
1158785456
|
13/12/2023
|
PRASSANA BIAKTI
|
PRASSANA BIAKTI
|
3004005022WL038876
|
00354
|
PUNB0058320
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
TR3004006_131223APB_FTO_177908
|
3004005022NRG24131220230616645
|
1158785476
|
13/12/2023
|
KALATI GOALA
|
KALATI GOALA
|
3004005022WL039009
|
00354
|
PUNB0058320
|
3390
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230631715
|
1898526213
|
21/12/2023
|
GOPAL TELENGA
|
GOPAL TELENGA
|
3004005022WL040294
|
00354
|
PUNB0058320
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230631734
|
1898526358
|
21/12/2023
|
BABUL URHIYA
|
BABUL URHIYA
|
3004005022WL040294
|
00354
|
PUNB0058320
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230631738
|
1898526428
|
21/12/2023
|
TILATAMA BAGDI
|
TILATAMA BAGDI
|
3004005022WL040294
|
00354
|
PUNB0058320
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230631746
|
1898526430
|
21/12/2023
|
RAMJATAN KAL
|
RAMJATAN KAL
|
3004005022WL040294
|
00354
|
PUNB0058320
|
1085
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230631753
|
1898526398
|
21/12/2023
|
JUYDIP DAS
|
JUYDIP DAS
|
3004005022WL040294
|
00354
|
PUNB0058320
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5497
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230631754
|
1898526239
|
21/12/2023
|
SAJAL NAYEK
|
SAJAL NAYEK
|
3004005022WL040294
|
00354
|
PUNB0058320
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
TR3004007_310523APB_FTO_27080
|
3004001000NRG24310520230079224
|
2081228236
|
31/05/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001WL005930
|
00459
|
ICIC00TSCBL
|
1608
|
03/06/2023
|
Account closed
|
5499
|
TR3004001_260923APB_FTO_135895
|
3004001002NRG24260920230454866
|
5961037452
|
26/09/2023
|
ZARMONSEL HALAM
|
ZARMONSEL HALAM
|
3004001002WL027108
|
00459
|
ICIC00TSCBL
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
TR3004001_161223APB_FTO_179645
|
3004001003NRG24161220230624298
|
1898580316
|
16/12/2023
|
Birendra Marak
|
Birendra Marak
|
3004001003WL039640
|
00354
|
PUNB0058220
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
TR3004001_210923APB_FTO_131282
|
3004001003NRG24210920230435164
|
5930030944
|
21/09/2023
|
Palanti Reang
|
Palanti Reang
|
3004001003WL025680
|
00354
|
PUNB0058220
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
TR3004001_210923APB_FTO_131282
|
3004001003NRG24210920230435185
|
5930030951
|
21/09/2023
|
Seknasiek Halam
|
Seknasiek Halam
|
3004001003WL025685
|
00354
|
PUNB0058220
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
TR3004001_020124APB_FTO_186957
|
3004001003NRG24291220230661107
|
1898610989
|
02/01/2024
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL042031
|
00459
|
ICIC00TSCBL
|
2040
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
TR3004007_050623APB_FTO_33513
|
3004001005NRG24050620230093610
|
2392330829
|
05/06/2023
|
PARAJOY REANG
|
PARAJOY REANG
|
3004001005WL006619
|
00458
|
PUNB0RRBTGB
|
1950
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5505
|
TR3004001_120923APB_FTO_121396
|
3004001007NRG24120920230405900
|
5784648722
|
12/09/2023
|
RAMJOY TRIPURA
|
RAMJOY TRIPURA
|
3004001007WL023625
|
00458
|
PUNB0RRBTGB
|
2030
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
TR3004001_060224APB_FTO_195186
|
3004001008NRG24060220240701851
|
2150656543
|
06/02/2024
|
Direndra Debbarma
|
Direndra Debbarma
|
3004001008WL044908
|
00459
|
ICIC00TSCBL
|
1130
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
TR3004001_080923APB_FTO_117795
|
3004001008NRG24080920230398797
|
5574168910
|
08/09/2023
|
UREN KUMAR DEBBARMA
|
UREN KUMAR DEBBARMA
|
3004001008WL023088
|
00462
|
UCBA0002832
|
2010
|
13/09/2023
|
Account closed
|
5508
|
TR3004001_080923APB_FTO_117795
|
3004001008NRG24080920230398807
|
5574168870
|
08/09/2023
|
Kalijoy Reang
|
Kalijoy Reang
|
3004001008WL023088
|
00459
|
ICIC00TSCBL
|
2010
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
TR3004001_070623APB_FTO_35124
|
3004001009NRG24070620230097810
|
2403716516
|
07/06/2023
|
CHANDRA KISHOR JAMATIA
|
CHANDRA KISHOR JAMATIA
|
3004001009WL006900
|
00354
|
PUNB0122320
|
2050
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
TR3004001_111023APB_FTO_151750
|
3004001009NRG24101020230517399
|
7377477625
|
11/10/2023
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL030899
|
00458
|
PUNB0RRBTGB
|
1060
|
10/11/2023
|
A/c Blocked or Frozen
|
5511
|
TR3004001_111023APB_FTO_151750
|
3004001009NRG24111020230523629
|
7377477619
|
11/10/2023
|
TANASHA TRIPURA
|
TANASHA TRIPURA
|
3004001009WL031200
|
00458
|
PUNB0RRBTGB
|
1435
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5512
|
TR3004001_220823APB_FTO_99893
|
3004001009NRG24210820230334869
|
4911450860
|
22/08/2023
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL018312
|
00458
|
PUNB0RRBTGB
|
3180
|
28/08/2023
|
A/c Blocked or Frozen
|
5513
|
TR3004001_280623APB_FTO_53751
|
3004001009NRG24280620230160882
|
3065297120
|
28/06/2023
|
MR ABDUL RAHIM
|
MR ABDUL RAHIM
|
3004001009WL010050
|
00354
|
PUNB0122320
|
2010
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
TR3004001_280623APB_FTO_53751
|
3004001009NRG24280620230161114
|
3065297202
|
28/06/2023
|
UTTAM DAS
|
UTTAM DAS
|
3004001009WL010056
|
00354
|
PUNB0058220
|
2020
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
TR3004001_260423APB_FTO_4054
|
3004001010NRG24250420230004196
|
1488510990
|
26/04/2023
|
RANJAN MOHAN TRIPURA
|
RANJAN MOHAN TRIPURA
|
3004001010WL000853
|
00458
|
PUNB0RRBTGB
|
1990
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5516
|
TR3004001_111023FTO_151480
|
3004001011NRG24111020230522633
|
7409338556
|
11/10/2023
|
BINOD DEBBARMA
|
BINOD DEBBARMA
|
3004001WL0031163
|
00458
|
UTBI0RRBTGB
|
2938
|
11/11/2023
|
Account closed
|
5517
|
TR3004001_160324APB_FTO_210903
|
3004001012NRG24150320240717550
|
3240101383
|
16/03/2024
|
PREMLAL MOLSOM
|
PREMLAL MOLSOM
|
3004001012WL046269
|
00459
|
ICIC00TSCBL
|
210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5518
|
TR3004002_130923FTO_122058
|
3004002014NRG24130920230406975
|
5799691081
|
13/09/2023
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002WL0023692
|
00458
|
PUNB0RRBTGB
|
1890
|
21/09/2023
|
No Such Account
|
5519
|
TR3004002_130923FTO_122058
|
3004002014NRG24130920230406979
|
5799691080
|
13/09/2023
|
Daneshar chakma
|
Daneshar chakma
|
3004002WL0023692
|
00458
|
PUNB0RRBTGB
|
2850
|
21/09/2023
|
Account closed
|
5520
|
TR3004003_150623APB_FTO_42258
|
3004003000NRG24140620230119270
|
2674340147
|
15/06/2023
|
DebimalaTripura
|
DebimalaTripura
|
3004003WL007842
|
00462
|
UCBA0002506
|
1800
|
20/06/2023
|
Account closed
|
5521
|
TR3004003_180923APB_FTO_127218
|
3004003000NRG24170920230419687
|
5836197481
|
18/09/2023
|
USHA NAMASUDRA
|
USHA NAMASUDRA
|
3004003WL024706
|
00462
|
UCBA0002506
|
2040
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5522
|
TR3004003_270723APB_FTO_76476
|
3004003000NRG24260720230253316
|
4774385494
|
27/07/2023
|
Sanjoy Mani Chakma
|
Sanjoy Mani Chakma
|
3004003WL014148
|
00458
|
PUNB0RRBTGB
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5523
|
TR3004003_270723APB_FTO_76476
|
3004003000NRG24260720230253475
|
4774385349
|
27/07/2023
|
USHA NAMASUDRA
|
USHA NAMASUDRA
|
3004003WL014151
|
00462
|
UCBA0002506
|
2050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5524
|
TR3004003_271223APB_FTO_184417
|
3004003000NRG24261220230649909
|
1898502870
|
27/12/2023
|
LALENG MOLSOM
|
LALENG MOLSOM
|
3004003WL041303
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5525
|
TR3004003_271223APB_FTO_184417
|
3004003000NRG24261220230649921
|
1898502647
|
27/12/2023
|
Paramhari Malsom
|
Paramhari Malsom
|
3004003WL041303
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5526
|
TR3004003_271223APB_FTO_184417
|
3004003000NRG24261220230649933
|
1898502720
|
27/12/2023
|
CHANDRA KR MOLSOM
|
CHANDRA KR MOLSOM
|
3004003WL041303
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
TR3004003_271223APB_FTO_184417
|
3004003000NRG24261220230650024
|
1898503304
|
27/12/2023
|
Sanjoy Mani Chakma
|
Sanjoy Mani Chakma
|
3004003WL041304
|
00458
|
PUNB0RRBTGB
|
2730
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
TR3004003_271223APB_FTO_184417
|
3004003000NRG24261220230650212
|
1898503133
|
27/12/2023
|
CHANDRA PRABHA CHAKMA
|
CHANDRA PRABHA CHAKMA
|
3004003WL041307
|
00459
|
ICIC00TSCBL
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
TR3004003_271223APB_FTO_184417
|
3004003000NRG24261220230650214
|
1898502922
|
27/12/2023
|
RENUKA PATI CHAKMA
|
RENUKA PATI CHAKMA
|
3004003WL041307
|
00462
|
UCBA0002506
|
3000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
TR3004003_270723APB_FTO_76476
|
3004003000NRG24270720230256394
|
4774385404
|
27/07/2023
|
KALATI REANG
|
KALATI REANG
|
3004003WL014333
|
00354
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Account closed
|
5531
|
TR3004003_270723APB_FTO_76476
|
3004003000NRG24270720230256441
|
4774385239
|
27/07/2023
|
SMT AMILA REANG
|
SMT AMILA REANG
|
3004003WL014334
|
00459
|
ICIC00TSCBL
|
2260
|
25/08/2023
|
Account closed
|
5532
|
TR3004003014_300623APB_FTO_55643
|
3004003000NRG24300620230174655
|
3326800632
|
30/06/2023
|
Paramhari Malsom
|
Paramhari Malsom
|
3004003WL010695
|
00458
|
UTBI0RRBTGB
|
2050
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5533
|
TR3004003_010923APB_FTO_112360
|
3004003000NRG24310820230388512
|
5285643135
|
01/09/2023
|
KALATI REANG
|
KALATI REANG
|
3004003WL022300
|
00462
|
UCBA0002506
|
1980
|
07/09/2023
|
Account closed
|
5534
|
TR3004003_010923APB_FTO_112360
|
3004003000NRG24310820230388524
|
5285643074
|
01/09/2023
|
SMT DICHA RUNG REANG
|
SMT DICHA RUNG REANG
|
3004003WL022300
|
00459
|
ICIC00TSCBL
|
1980
|
07/09/2023
|
Account closed
|
5535
|
TR3004008_010224APB_FTO_194092
|
3004003001NRG24010220240699350
|
2150644779
|
01/02/2024
|
Nanibala Tripura
|
Nanibala Tripura
|
3004003001WL044748
|
00462
|
UCBA0002506
|
2260
|
25/03/2024
|
Account closed
|
5536
|
TR3004008_010224APB_FTO_194092
|
3004003001NRG24010220240699383
|
2150644711
|
01/02/2024
|
Rita Devi Tripura
|
Rita Devi Tripura
|
3004003001WL044749
|
00462
|
UCBA0002506
|
2260
|
25/03/2024
|
Account closed
|
5537
|
TR3004008_051223FTO_174161
|
3004003001NRG24051220230600903
|
1104009386
|
05/12/2023
|
SIMNALAXMI TRIPURA
|
SIMNALAXMI TRIPURA
|
3004003WL0037705
|
00462
|
UCBA0002506
|
2200
|
29/02/2024
|
Account closed
|
5538
|
TR3004008_060723APB_FTO_60634
|
3004003001NRG24060720230193611
|
3440349640
|
06/07/2023
|
DURGAJOY TRIPURA
|
DURGAJOY TRIPURA
|
3004003001WL011597
|
00462
|
UCBA0002556
|
2200
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5539
|
TR3004008_060723APB_FTO_60634
|
3004003001NRG24060720230193612
|
3440349651
|
06/07/2023
|
DURGAJOY TRIPURA
|
DURGAJOY TRIPURA
|
3004003001WL011597
|
00459
|
ICIC00TSCBL
|
2200
|
14/07/2023
|
Account closed
|
5540
|
TR3004006_291223APB_FTO_185080
|
3004005015NRG24281220230657231
|
1898640730
|
29/12/2023
|
Laxmindar Singha
|
Laxmindar Singha
|
3004005015WL041807
|
00354
|
PUNB0058320
|
1805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5541
|
TR3004006_291223APB_FTO_185080
|
3004005015NRG24281220230657269
|
1898640838
|
29/12/2023
|
Laxmi Rani Deb Sinha
|
Laxmi Rani Deb Sinha
|
3004005015WL041809
|
00354
|
PUNB0058320
|
3392
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5542
|
TR3004006_131023APB_FTO_153735
|
3004005016NRG24121020230530778
|
7464823125
|
13/10/2023
|
SANGITA GOWALA
|
SANGITA GOWALA
|
3004005016WL031510
|
00415
|
SBIN0006483
|
1808
|
13/11/2023
|
Account closed
|
5543
|
TR3004006_131023APB_FTO_153735
|
3004005016NRG24121020230530793
|
7464823111
|
13/10/2023
|
ANJALI DAS
|
ANJALI DAS
|
3004005016WL031510
|
00459
|
ICIC00TSCBL
|
1808
|
13/11/2023
|
Account closed
|
5544
|
TR3004006_131023APB_FTO_153735
|
3004005016NRG24121020230530903
|
7464822729
|
13/10/2023
|
Rabindra Tanti
|
Rabindra Tanti
|
3004005016WL031512
|
00415
|
SBIN0006483
|
1804
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
TR3004006_131023APB_FTO_153735
|
3004005016NRG24121020230531183
|
7464823156
|
13/10/2023
|
KRISHNA NAMASUDRA
|
KRISHNA NAMASUDRA
|
3004005016WL031520
|
00462
|
UCBA0002834
|
1818
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5546
|
TR3004006_131023APB_FTO_153735
|
3004005016NRG24121020230531236
|
7464822697
|
13/10/2023
|
Rina Choudhari
|
Rina Choudhari
|
3004005016WL031522
|
00462
|
UCBA0002834
|
1806
|
13/11/2023
|
Account closed
|
5547
|
TR3004006_131023APB_FTO_153735
|
3004005016NRG24121020230531298
|
7464823191
|
13/10/2023
|
MANOJ AHIR
|
MANOJ AHIR
|
3004005016WL031523
|
00459
|
ICIC00TSCBL
|
1784
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
TR3004006_131023APB_FTO_153735
|
3004005016NRG24121020230531312
|
7464822920
|
13/10/2023
|
Panumati Rikiyashan
|
Panumati Rikiyashan
|
3004005016WL031523
|
00415
|
SBIN0006483
|
1784
|
13/11/2023
|
A/c Blocked or Frozen
|
5549
|
TR3004006_131023APB_FTO_153735
|
3004005016NRG24121020230531712
|
7464822747
|
13/10/2023
|
Kajal Shil
|
Kajal Shil
|
3004005016WL031545
|
00459
|
ICIC00TSCBL
|
1778
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
TR3004006_131023APB_FTO_153735
|
3004005016NRG24121020230531747
|
7464822725
|
13/10/2023
|
MANADHIR NAMASUDRA
|
MANADHIR NAMASUDRA
|
3004005016WL031548
|
00458
|
PUNB0RRBTGB
|
1805
|
13/11/2023
|
Account closed
|
5551
|
TR3004006_250124APB_FTO_192602
|
3004005016NRG24230120240693252
|
2141844820
|
25/01/2024
|
ANIRBAN DEBNATH
|
ANIRBAN DEBNATH
|
3004005016WL044334
|
00458
|
PUNB0RRBTGB
|
1060
|
25/03/2024
|
Account closed
|
5552
|
TR3004006_250124APB_FTO_192602
|
3004005016NRG24230120240693283
|
2141844744
|
25/01/2024
|
PURNIMA SHIL
|
PURNIMA SHIL
|
3004005016WL044336
|
00458
|
PUNB0RRBTGB
|
3392
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
TR3004006_250124APB_FTO_192602
|
3004005016NRG24230120240693345
|
2141844805
|
25/01/2024
|
Laxmi Biswas
|
Laxmi Biswas
|
3004005016WL044340
|
00459
|
ICIC00TSCBL
|
3392
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
TR3004006_250124APB_FTO_192602
|
3004005016NRG24240120240693846
|
2141844794
|
25/01/2024
|
NAMITA CHAKRABORTY
|
NAMITA CHAKRABORTY
|
3004005016WL044363
|
00458
|
PUNB0RRBTGB
|
3392
|
25/03/2024
|
Account closed
|
5555
|
TR3004006_250124APB_FTO_192602
|
3004005016NRG24250120240695139
|
2141844525
|
25/01/2024
|
Narendra Chandra Das
|
Narendra Chandra Das
|
3004005016WL044481
|
00459
|
ICIC00TSCBL
|
2584
|
25/03/2024
|
Account closed
|
5556
|
TR3004006_250124APB_FTO_192602
|
3004005016NRG24250120240695341
|
2141844724
|
25/01/2024
|
KRISHNA NAMASUDRA
|
KRISHNA NAMASUDRA
|
3004005016WL044492
|
00462
|
UCBA0002834
|
2594
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
TR3004006_261223FTO_183348
|
3004005016NRG24261220230648521
|
1898846840
|
26/12/2023
|
ANIRBAN DEBNATH
|
ANIRBAN DEBNATH
|
3004005WL0041219
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
5558
|
TR3004005_120523APB_FTO_11137
|
3004005019NRG24120520230020848
|
1642491954
|
12/05/2023
|
Krishnapati Debbarma
|
Krishnapati Debbarma
|
3004005019WL002723
|
00459
|
ICIC00TSCBL
|
1791
|
17/05/2023
|
Account closed
|
5559
|
TR3004006_121223APB_FTO_177151
|
3004005020NRG24121220230614215
|
1104077271
|
12/12/2023
|
PAKPI SINGHA
|
PAKPI SINGHA
|
3004005020WL038883
|
00462
|
UCBA0002834
|
1810
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
TR3004006_121223APB_FTO_177151
|
3004005020NRG24121220230614226
|
1104077410
|
12/12/2023
|
CHAMELI SINGHA
|
CHAMELI SINGHA
|
3004005020WL038883
|
00458
|
PUNB0RRBTGB
|
1810
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
TR3004001_111023APB_FTO_152341
|
3004001019NRG24111020230526112
|
7376892371
|
11/10/2023
|
SIBU DEBBARMA
|
SIBU DEBBARMA
|
3004001019WL031264
|
00354
|
PUNB0058220
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5562
|
TR3004001_290823APB_FTO_107962
|
3004001019NRG24290820230368009
|
5083334544
|
29/08/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3004001019WL020866
|
00354
|
PUNB0122320
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
TR3004001_290823APB_FTO_107962
|
3004001019NRG24290820230369433
|
5083334545
|
29/08/2023
|
Pranati Marak
|
Pranati Marak
|
3004001019WL020951
|
00354
|
PUNB0122320
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
TR3004001_310823APB_FTO_111047
|
3004001019NRG24310820230379153
|
5201422406
|
31/08/2023
|
SANJAY SANGMA
|
SANJAY SANGMA
|
3004001019WL021608
|
00354
|
PUNB0122320
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
TR3004001_310823APB_FTO_111047
|
3004001019NRG24310820230384945
|
5201422381
|
31/08/2023
|
USHA RANI DEBBARMA
|
USHA RANI DEBBARMA
|
3004001019WL022074
|
00354
|
PUNB0058220
|
1365
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
TR3004001_310823APB_FTO_111047
|
3004001019NRG24310820230384962
|
5201422420
|
31/08/2023
|
MINATI MOG
|
MINATI MOG
|
3004001019WL022074
|
00354
|
PUNB0122320
|
1950
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
TR3004001_060723APB_FTO_60561
|
3004001021NRG24060720230193561
|
3373552994
|
06/07/2023
|
NILIMA DAS
|
NILIMA DAS
|
3004001021WL011595
|
00458
|
PUNB0RRBTGB
|
1863
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
TR3004001_111023APB_FTO_152341
|
3004001021NRG24111020230522465
|
7376892448
|
11/10/2023
|
MR PREMTOSH DEB
|
MR PREMTOSH DEB
|
3004001021WL031159
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
TR3004001_111023APB_FTO_152341
|
3004001021NRG24111020230522473
|
7376892463
|
11/10/2023
|
AJIT BHOWMIK
|
AJIT BHOWMIK
|
3004001021WL031160
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5570
|
TR3004001_111023APB_FTO_152341
|
3004001021NRG24111020230526144
|
7376892414
|
11/10/2023
|
MRS RATNA SHARMA CHAKRABORTY
|
MRS RATNA SHARMA CHAKRABORTY
|
3004001021WL031268
|
00354
|
PUNB0122320
|
2080
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
TR3004001_111023APB_FTO_152341
|
3004001021NRG24111020230526154
|
7376892464
|
11/10/2023
|
Suithoiong Mog
|
Suithoiong Mog
|
3004001021WL031268
|
00458
|
PUNB0RRBTGB
|
2080
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5572
|
TR3004001_111023APB_FTO_152341
|
3004001021NRG24111020230526175
|
7376892530
|
11/10/2023
|
SMT NILIMA DAS
|
SMT NILIMA DAS
|
3004001021WL031268
|
00458
|
PUNB0RRBTGB
|
2080
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5573
|
TR3004001_160823APB_FTO_93293
|
3004001021NRG24160820230323173
|
4797786083
|
16/08/2023
|
Suithoiong Mog
|
Suithoiong Mog
|
3004001021WL017494
|
00415
|
SBIN0011797
|
2080
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5574
|
TR3004001_190324APB_FTO_212069
|
3004001021NRG24190320240720953
|
3240216515
|
19/03/2024
|
MRS RATNA SHARMA CHAKRABORTY
|
MRS RATNA SHARMA CHAKRABORTY
|
3004001021WL046495
|
00354
|
PUNB0122320
|
2070
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
TR3004001_190324APB_FTO_212069
|
3004001021NRG24190320240720964
|
3240216588
|
19/03/2024
|
NILIMA DAS
|
NILIMA DAS
|
3004001021WL046495
|
00458
|
PUNB0RRBTGB
|
2070
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
TR3004001_230823APB_FTO_101762
|
3004001021NRG24230820230342329
|
4910740608
|
23/08/2023
|
PREMTOSH DEB
|
PREMTOSH DEB
|
3004001021WL018789
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5577
|
TR3004001_230823APB_FTO_101762
|
3004001021NRG24230820230342334
|
4910740602
|
23/08/2023
|
Ajit Bhowmik
|
Ajit Bhowmik
|
3004001021WL018789
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5578
|
TR3004004_240723APB_FTO_73322
|
3004004019NRG24240720230238449
|
4773462725
|
24/07/2023
|
Dulai Rung Tripura
|
Dulai Rung Tripura
|
3004004019WL013525
|
00458
|
PUNB0RRBTGB
|
1648
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5579
|
TR3004001_250923APB_FTO_134502
|
3004001007NRG24250920230446621
|
5961563902
|
25/09/2023
|
RAMJOY TRIPURA
|
RAMJOY TRIPURA
|
3004001007WL026773
|
00458
|
PUNB0RRBTGB
|
2030
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5580
|
TR3004001_300623APB_FTO_55531
|
3004001007NRG24300620230174029
|
3326864055
|
30/06/2023
|
PUSPA MALA TRIPURA
|
PUSPA MALA TRIPURA
|
3004001007WL010679
|
00691
|
IPOS0000001
|
2050
|
11/07/2023
|
Account closed
|
5581
|
TR3004001_170723APB_FTO_67865
|
3004001008NRG24150720230209976
|
3629781632
|
17/07/2023
|
MRS DAYNATI REANG
|
MRS DAYNATI REANG
|
3004001008WL012358
|
00459
|
ICIC00TSCBL
|
1560
|
21/07/2023
|
Account closed
|
5582
|
TR3004001_220923APB_FTO_132242
|
3004001008NRG24220920230438543
|
5929910798
|
22/09/2023
|
Kalijoy Reang
|
Kalijoy Reang
|
3004001008WL025996
|
00459
|
ICIC00TSCBL
|
2040
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
TR3004001_270823APB_FTO_104997
|
3004001008NRG24260820230353156
|
5079012171
|
27/08/2023
|
MR RATENDRA REANG
|
MR RATENDRA REANG
|
3004001008WL019903
|
00459
|
ICIC00TSCBL
|
2020
|
02/09/2023
|
Account closed
|
5584
|
TR3004001_270823APB_FTO_104997
|
3004001008NRG24260820230353196
|
5079012132
|
27/08/2023
|
SARANBATI REANG
|
SARANBATI REANG
|
3004001008WL019904
|
00459
|
ICIC00TSCBL
|
2030
|
02/09/2023
|
Account closed
|
5585
|
TR3004001_270823APB_FTO_104997
|
3004001008NRG24260820230353208
|
5079012131
|
27/08/2023
|
UREN KUMAR DEBBARMA
|
UREN KUMAR DEBBARMA
|
3004001008WL019905
|
00462
|
UCBA0002832
|
2010
|
02/09/2023
|
Account closed
|
5586
|
TR3004001_010623APB_FTO_28292
|
3004001009NRG24010620230083283
|
2267702173
|
01/06/2023
|
NANDA KR REANG
|
NANDA KR REANG
|
3004001009WL006140
|
00459
|
ICIC00TSCBL
|
1890
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
TR3004001_010623APB_FTO_28292
|
3004001009NRG24010620230083288
|
2267702195
|
01/06/2023
|
NIDANTA REANG
|
NIDANTA REANG
|
3004001009WL006140
|
00354
|
PUNB0122320
|
1680
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
TR3004001_140723APB_FTO_65661
|
3004001009NRG24140720230204621
|
3604187640
|
14/07/2023
|
NANDA KR REANG
|
NANDA KR REANG
|
3004001009WL012066
|
00459
|
ICIC00TSCBL
|
2030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
TR3004001_270723FTO_76440
|
3004001009NRG24270720230256766
|
4772672055
|
27/07/2023
|
BASANTI REANG
|
BASANTI REANG
|
3004001WL0014342
|
00354
|
PUNB0058220
|
2050
|
23/08/2023
|
A/c Blocked or Frozen
|
5590
|
TR3004001_270923APB_FTO_136751
|
3004001010NRG24270920230458020
|
6028983230
|
27/09/2023
|
KASHA ROY REANG
|
KASHA ROY REANG
|
3004001010WL027569
|
00459
|
ICIC00TSCBL
|
2010
|
03/10/2023
|
Account closed
|
5591
|
TR3004001_231123APB_FTO_168946
|
3004001011NRG24231120230582889
|
9619390985
|
23/11/2023
|
DHARMENDRA DEBBARMA
|
DHARMENDRA DEBBARMA
|
3004001011WL035809
|
00354
|
PUNB0058220
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5592
|
TR3004001_250923APB_FTO_134474
|
3004001011NRG24250920230446708
|
5961564013
|
25/09/2023
|
BIRALATA KALAI
|
BIRALATA KALAI
|
3004001011WL026775
|
00458
|
PUNB0RRBTGB
|
2060
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5593
|
TR3004001_031023APB_FTO_142982
|
3004001012NRG24031020230489073
|
7376520179
|
03/10/2023
|
SUKUNPATI DEBBARMA
|
SUKUNPATI DEBBARMA
|
3004001012WL029494
|
00458
|
PUNB0RRBTGB
|
1005
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5594
|
TR3004007_291223APB_FTO_185412
|
3004001014NRG24291220230661688
|
1902178068
|
29/12/2023
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL042064
|
00458
|
PUNB0RRBTGB
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5595
|
TR3004007_071123APB_FTO_163731
|
3004001015NRG24071120230571164
|
7416775717
|
07/11/2023
|
Jaki Rung Reang
|
Jaki Rung Reang
|
3004001015WL034439
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Account closed
|
5596
|
TR3004007_250523APB_FTO_20075
|
3004001015NRG24250520230059103
|
2081234970
|
25/05/2023
|
BAJANTI REANG
|
BAJANTI REANG
|
3004001015WL004824
|
00459
|
ICIC00TSCBL
|
2010
|
03/06/2023
|
Account closed
|
5597
|
TR3004001_140923APB_FTO_123596
|
3004001018NRG24140920230410427
|
5800043687
|
14/09/2023
|
DEVIRUNG REANG
|
DEVIRUNG REANG
|
3004001018WL024043
|
00089
|
CBIN0284442
|
2080
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5598
|
TR3004001_150723APB_FTO_66574
|
3004001018NRG24150720230208442
|
3604192661
|
15/07/2023
|
JOY BANG RAI REANG
|
JOY BANG RAI REANG
|
3004001018WL012271
|
00458
|
PUNB0RRBTGB
|
2030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5599
|
TR3004001_150723APB_FTO_66574
|
3004001018NRG24150720230208446
|
3604192546
|
15/07/2023
|
Sandhyarai Reang
|
Sandhyarai Reang
|
3004001018WL012271
|
00089
|
CBIN0284442
|
2030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5600
|
TR3004003004_120723APB_FTO_63086
|
3004003004NRG24110720230199806
|
3507127266
|
12/07/2023
|
DHANASHWARI REANG
|
DHANASHWARI REANG
|
3004003004WL011876
|
00458
|
PUNB0RRBTGB
|
2050
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5601
|
TR3004003004_120723APB_FTO_63086
|
3004003004NRG24110720230199812
|
3507127264
|
12/07/2023
|
SIBAITI REANG
|
SIBAITI REANG
|
3004003004WL011876
|
00458
|
PUNB0RRBTGB
|
2050
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5602
|
TR3004003004_120723APB_FTO_63086
|
3004003004NRG24110720230199818
|
3507127265
|
12/07/2023
|
AHALYA REANG
|
AHALYA REANG
|
3004003004WL011876
|
00458
|
PUNB0RRBTGB
|
2050
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5603
|
TR3004003004_120723APB_FTO_63086
|
3004003004NRG24110720230199829
|
3507127268
|
12/07/2023
|
PABITA REANG
|
PABITA REANG
|
3004003004WL011876
|
00458
|
PUNB0RRBTGB
|
2050
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5604
|
TR3004003004_120723APB_FTO_63086
|
3004003004NRG24110720230199832
|
3507127263
|
12/07/2023
|
BITA RUNG REANG
|
BITA RUNG REANG
|
3004003004WL011876
|
00458
|
PUNB0RRBTGB
|
2050
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5605
|
TR3004003004_120723APB_FTO_63086
|
3004003004NRG24110720230199841
|
3507127269
|
12/07/2023
|
TIRTHA RUNG REANG
|
TIRTHA RUNG REANG
|
3004003004WL011876
|
00458
|
PUNB0RRBTGB
|
2050
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5606
|
TR3004003004_120723APB_FTO_63086
|
3004003004NRG24110720230199845
|
3507127270
|
12/07/2023
|
RAINABATI REANG
|
RAINABATI REANG
|
3004003004WL011876
|
00458
|
PUNB0RRBTGB
|
2050
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5607
|
TR3004003004_120723APB_FTO_63086
|
3004003004NRG24110720230199853
|
3507127267
|
12/07/2023
|
TATJIRUNG REANG
|
TATJIRUNG REANG
|
3004003004WL011876
|
00458
|
PUNB0RRBTGB
|
2050
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5608
|
TR3004003004_120723APB_FTO_63086
|
3004003004NRG24110720230199864
|
3507127306
|
12/07/2023
|
MOYNATI REANG
|
MOYNATI REANG
|
3004003004WL011876
|
00458
|
UTBI0RRBTGB
|
2050
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5609
|
TR3004003004_120723APB_FTO_63086
|
3004003004NRG24110720230199900
|
3507127198
|
12/07/2023
|
JAY CHAKMA
|
JAY CHAKMA
|
3004003004WL011877
|
00462
|
UCBA0002506
|
2080
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5610
|
TR3004003004_140723APB_FTO_65227
|
3004003004NRG24140720230204217
|
3604193142
|
14/07/2023
|
Braja Kumar Reang
|
Braja Kumar Reang
|
3004003004WL012050
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5611
|
TR3004003004_140723APB_FTO_65227
|
3004003004NRG24140720230204218
|
3604193150
|
14/07/2023
|
ABHI RUNG REANG
|
ABHI RUNG REANG
|
3004003004WL012050
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5612
|
TR3004003004_140723APB_FTO_65227
|
3004003004NRG24140720230204224
|
3604193168
|
14/07/2023
|
NATI RUNG REANG
|
NATI RUNG REANG
|
3004003004WL012050
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5613
|
TR3004003004_140723APB_FTO_65227
|
3004003004NRG24140720230204250
|
3604193135
|
14/07/2023
|
DEVI RUNG REANG
|
DEVI RUNG REANG
|
3004003004WL012051
|
00458
|
PUNB0RRBTGB
|
2000
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5614
|
TR3004003004_140723APB_FTO_65227
|
3004003004NRG24140720230204253
|
3604193134
|
14/07/2023
|
DAME RUNG REANG
|
DAME RUNG REANG
|
3004003004WL012051
|
00458
|
PUNB0RRBTGB
|
2000
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5615
|
TR3004003004_140723APB_FTO_65227
|
3004003004NRG24140720230204257
|
3604193159
|
14/07/2023
|
BANATI REANG
|
BANATI REANG
|
3004003004WL012051
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5616
|
TR3004003004_140723APB_FTO_65227
|
3004003004NRG24140720230204258
|
3604193133
|
14/07/2023
|
RATI RUNG REANG
|
RATI RUNG REANG
|
3004003004WL012051
|
00458
|
PUNB0RRBTGB
|
2000
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5617
|
TR3004003004_140723APB_FTO_65227
|
3004003004NRG24140720230204265
|
3604193136
|
14/07/2023
|
BAANTI REANG
|
BAANTI REANG
|
3004003004WL012051
|
00458
|
PUNB0RRBTGB
|
2000
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5618
|
TR3004003004_140723APB_FTO_65227
|
3004003004NRG24140720230204269
|
3604193138
|
14/07/2023
|
AIRABATI REANG
|
AIRABATI REANG
|
3004003004WL012051
|
00458
|
PUNB0RRBTGB
|
2000
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5619
|
TR3004003004_140723APB_FTO_65227
|
3004003004NRG24140720230204304
|
3604193137
|
14/07/2023
|
MAKHANTI REANG
|
MAKHANTI REANG
|
3004003004WL012052
|
00458
|
PUNB0RRBTGB
|
2000
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5620
|
TR3004003004_140723APB_FTO_65227
|
3004003004NRG24140720230204323
|
3604193139
|
14/07/2023
|
NITYARUNG REANG
|
NITYARUNG REANG
|
3004003004WL012052
|
00458
|
PUNB0RRBTGB
|
2000
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5621
|
TR3004003004_140723APB_FTO_65227
|
3004003004NRG24140720230204339
|
3604193140
|
14/07/2023
|
CHANDI RUNG REANG
|
CHANDI RUNG REANG
|
3004003004WL012052
|
00458
|
PUNB0RRBTGB
|
2000
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5622
|
TR3004001_150723APB_FTO_66574
|
3004001018NRG24150720230208494
|
3604192543
|
15/07/2023
|
DABAITI REANG
|
DABAITI REANG
|
3004001018WL012271
|
00459
|
ICIC00TSCBL
|
2030
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5623
|
TR3004001_150723APB_FTO_66574
|
3004001018NRG24150720230208615
|
3604192652
|
15/07/2023
|
DAHA RAM REANG
|
DAHA RAM REANG
|
3004001018WL012273
|
00458
|
PUNB0RRBTGB
|
2020
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5624
|
TR3004001_150723APB_FTO_66574
|
3004001018NRG24150720230208619
|
3604192658
|
15/07/2023
|
UPAITI REANG
|
UPAITI REANG
|
3004001018WL012273
|
00458
|
PUNB0RRBTGB
|
2020
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5625
|
TR3004001_241123FTO_169190
|
3004001018NRG24231120230583561
|
9619277425
|
24/11/2023
|
KHATRAJOY REANG
|
KHATRAJOY REANG
|
3004001018WL035937
|
00089
|
CBIN0284442
|
2060
|
17/01/2024
|
Unclaimed/DEAF accounts
|
5626
|
TR3004001_291223APB_FTO_185173
|
3004001018NRG24291220230658314
|
1898641930
|
29/12/2023
|
DARASING REANG
|
DARASING REANG
|
3004001018WL041862
|
00458
|
PUNB0RRBTGB
|
2110
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
TR3004001_121023APB_FTO_153231
|
3004001019NRG24121020230527988
|
7376897645
|
12/10/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3004001019WL031367
|
00354
|
PUNB0122320
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
TR3004001_121023APB_FTO_153231
|
3004001019NRG24121020230531902
|
7376897627
|
12/10/2023
|
TARAPATI DEBBARMA
|
TARAPATI DEBBARMA
|
3004001019WL031555
|
00354
|
PUNB0122320
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
TR3004001_140823APB_FTO_91669
|
3004001019NRG24140820230316293
|
4797713837
|
14/08/2023
|
SISHIR MARAK
|
SISHIR MARAK
|
3004001019WL017153
|
00354
|
PUNB0058220
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
TR3004001_140823APB_FTO_91669
|
3004001019NRG24140820230316980
|
4797713855
|
14/08/2023
|
CHINU SARKAR
|
CHINU SARKAR
|
3004001019WL017198
|
00354
|
PUNB0122320
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5631
|
TR3004001_151123FTO_165429
|
3004001019NRG24151120230572637
|
9024001425
|
15/11/2023
|
KEYAJARI MOG
|
KEYAJARI MOG
|
3004001019WL034763
|
00458
|
PUNB0RRBTGB
|
2486
|
01/01/2024
|
No Such Account
|
5632
|
TR3004001_190923APB_FTO_127972
|
3004001019NRG24180920230421229
|
5836311761
|
19/09/2023
|
MANIKA TELENGA
|
MANIKA TELENGA
|
3004001019WL024766
|
00354
|
PUNB0058220
|
2486
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
TR3004001_190923APB_FTO_127972
|
3004001019NRG24180920230421392
|
5836311756
|
19/09/2023
|
RATAN DEBBARMA
|
RATAN DEBBARMA
|
3004001019WL024772
|
00354
|
PUNB0058220
|
2486
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
TR3004001_190923APB_FTO_127972
|
3004001019NRG24180920230421456
|
5836311767
|
19/09/2023
|
SANJAY SANGMA
|
SANJAY SANGMA
|
3004001019WL024774
|
00354
|
PUNB0122320
|
2486
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
TR3004001_190923APB_FTO_127972
|
3004001019NRG24180920230421476
|
5836311777
|
19/09/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3004001019WL024777
|
00354
|
PUNB0122320
|
2486
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5636
|
TR3004001_190423APB_FTO_2517
|
3004001019NRG24190420230002191
|
1488494696
|
19/04/2023
|
MATI SANGMA
|
MATI SANGMA
|
3004001019WL000486
|
00354
|
PUNB0058220
|
1060
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5637
|
TR3004001_190423APB_FTO_2517
|
3004001019NRG24190420230002211
|
1488494712
|
19/04/2023
|
Mongthui Mog
|
Mongthui Mog
|
3004001019WL000506
|
00354
|
PUNB0122320
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5638
|
TR3004001_240723APB_FTO_73737
|
3004001019NRG24240720230243192
|
4774594145
|
24/07/2023
|
USHA RANI DEBBARMA
|
USHA RANI DEBBARMA
|
3004001019WL013702
|
00354
|
PUNB0122320
|
1656
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
TR3004001_240723APB_FTO_73737
|
3004001019NRG24240720230243216
|
4774594137
|
24/07/2023
|
MINATI MOG
|
MINATI MOG
|
3004001019WL013702
|
00354
|
PUNB0122320
|
1656
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
TR3004001_240723APB_FTO_73737
|
3004001019NRG24240720230243217
|
4774594117
|
24/07/2023
|
ASHOK DEBBARMA
|
ASHOK DEBBARMA
|
3004001019WL013702
|
00354
|
PUNB0058220
|
2070
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
TR3004003_210923APB_FTO_131027
|
3004003002NRG24210920230431137
|
5875006525
|
21/09/2023
|
Champa Rani Tripura
|
Champa Rani Tripura
|
3004003002WL025397
|
00458
|
PUNB0RRBTGB
|
1800
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5642
|
TR3004003_111223APB_FTO_176027
|
3004003003NRG24091220230607893
|
1104439744
|
11/12/2023
|
Anju Rani Tripura
|
Anju Rani Tripura
|
3004003003WL038425
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Account closed
|
5643
|
TR3004003003_100523APB_FTO_9094
|
3004003003NRG24100520230015941
|
1638233409
|
10/05/2023
|
KARA MOHAN TRIPURA
|
KARA MOHAN TRIPURA
|
3004003003WL002280
|
00459
|
ICIC00TSCBL
|
1940
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5644
|
TR3004003_131223APB_FTO_177369
|
3004003003NRG24121220230614832
|
1158784768
|
13/12/2023
|
Sarupati Tripura
|
Sarupati Tripura
|
3004003003WL038919
|
00462
|
UCBA0002506
|
3164
|
01/03/2024
|
Account closed
|
5645
|
TR3004003_131223APB_FTO_177369
|
3004003003NRG24121220230615235
|
1158784611
|
13/12/2023
|
KATABI TRIPURA
|
KATABI TRIPURA
|
3004003003WL038939
|
00459
|
ICIC00TSCBL
|
2050
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5646
|
TR3004003_131223APB_FTO_177369
|
3004003003NRG24121220230615253
|
1158784620
|
13/12/2023
|
PUBANYA TRIPURA
|
PUBANYA TRIPURA
|
3004003003WL038939
|
00459
|
ICIC00TSCBL
|
1845
|
01/03/2024
|
Account closed
|
5647
|
TR3004003_290923APB_FTO_137844
|
3004003003NRG24260920230447927
|
6895295145
|
29/09/2023
|
Ratan Kumar Tripura
|
Ratan Kumar Tripura
|
3004003003WL026824
|
00462
|
UCBA0003327
|
2020
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5648
|
TR3004003_290923APB_FTO_137844
|
3004003003NRG24260920230448038
|
6895295016
|
29/09/2023
|
Kabita Tripura
|
Kabita Tripura
|
3004003003WL026824
|
00458
|
PUNB0RRBTGB
|
2020
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5649
|
TR3004003_290923APB_FTO_137844
|
3004003003NRG24270920230460078
|
6895294704
|
29/09/2023
|
Jyutimohan Tripura
|
Jyutimohan Tripura
|
3004003003WL027712
|
00462
|
UCBA0002506
|
2030
|
01/11/2023
|
Account closed
|
5650
|
TR3004003_290923APB_FTO_137844
|
3004003003NRG24270920230460084
|
6895294705
|
29/09/2023
|
Pati Rong Tripura
|
Pati Rong Tripura
|
3004003003WL027712
|
00458
|
PUNB0RRBTGB
|
2030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
TR3004003004_160823APB_FTO_92302
|
3004003004NRG24150820230318452
|
4797789124
|
16/08/2023
|
MAKHANTI REANG
|
MAKHANTI REANG
|
3004003004WL017258
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5652
|
TR3004003004_160823APB_FTO_92302
|
3004003004NRG24150820230318456
|
4797789128
|
16/08/2023
|
RANA JOY REANG
|
RANA JOY REANG
|
3004003004WL017258
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5653
|
TR3004003004_160823APB_FTO_92302
|
3004003004NRG24150820230318472
|
4797789125
|
16/08/2023
|
NITYARUNG REANG
|
NITYARUNG REANG
|
3004003004WL017258
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5654
|
TR3004003004_160823APB_FTO_92302
|
3004003004NRG24150820230318483
|
4797789126
|
16/08/2023
|
CHANDI RUNG REANG
|
CHANDI RUNG REANG
|
3004003004WL017258
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5655
|
TR3004003004_290923APB_FTO_137867
|
3004003004NRG24290920230463642
|
6895221111
|
29/09/2023
|
DHANYABAN CHAKMA
|
DHANYABAN CHAKMA
|
3004003004WL027868
|
00462
|
UCBA0002506
|
2080
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5656
|
TR3004003004_290923APB_FTO_137867
|
3004003004NRG24290920230463720
|
6895221058
|
29/09/2023
|
JAY CHAKMA
|
JAY CHAKMA
|
3004003004WL027869
|
00462
|
UCBA0002506
|
2080
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
TR3004004_250923APB_FTO_134344
|
3004004020NRG24250920230446293
|
5961295681
|
25/09/2023
|
SHRI SUDARSHAN RAJBANGSHI
|
SHRI SUDARSHAN RAJBANGSHI
|
3004004020WL026756
|
00458
|
UTBI0RRBTGB
|
2100
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
TR3004004_071023APB_FTO_147964
|
3004004021NRG24061020230501912
|
7377494353
|
07/10/2023
|
KARNA MANI TRIPURA
|
KARNA MANI TRIPURA
|
3004004021WL030208
|
00354
|
PUNB0119920
|
3075
|
10/11/2023
|
A/c Blocked or Frozen
|
5659
|
TR3004004_071023APB_FTO_147964
|
3004004021NRG24061020230501914
|
7377494194
|
07/10/2023
|
KAUSHILA TRIPURA
|
KAUSHILA TRIPURA
|
3004004021WL030208
|
00048
|
BKID0005033
|
3075
|
10/11/2023
|
A/c Blocked or Frozen
|
5660
|
TR3004004_071023APB_FTO_147964
|
3004004021NRG24061020230502810
|
7377494390
|
07/10/2023
|
MANIK DEBBARMA
|
MANIK DEBBARMA
|
3004004021WL030250
|
00048
|
BKID0005033
|
3015
|
10/11/2023
|
A/c Blocked or Frozen
|
5661
|
TR3004004_071023APB_FTO_147964
|
3004004021NRG24061020230502824
|
7377494345
|
07/10/2023
|
RAJESH KALAI
|
RAJESH KALAI
|
3004004021WL030251
|
00354
|
PUNB0119920
|
3060
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5662
|
TR3004006_160823APB_FTO_92269
|
3004005021NRG24150820230318412
|
4797535815
|
16/08/2023
|
NIYATI BADYAKAR
|
NIYATI BADYAKAR
|
3004005021WL017248
|
00415
|
SBIN0006852
|
1810
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
TR3004006_290224APB_FTO_200865
|
3004005022NRG24290220240711880
|
3162047361
|
29/02/2024
|
GOPAL TELENGA
|
GOPAL TELENGA
|
3004005022WL045705
|
00354
|
PUNB0058320
|
1484
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5664
|
TR3004006_010823APB_FTO_80775
|
3004005024NRG24010820230280747
|
4801899755
|
01/08/2023
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL015592
|
00415
|
SBIN0006852
|
1833
|
25/08/2023
|
Account closed
|
5665
|
TR3004006_010823APB_FTO_80775
|
3004005024NRG24010820230280798
|
4801899735
|
01/08/2023
|
BISHAKHA KANDA
|
BISHAKHA KANDA
|
3004005024WL015593
|
00415
|
SBIN0006852
|
1891
|
25/08/2023
|
Account closed
|
5666
|
TR3004006_010823APB_FTO_80775
|
3004005024NRG24010820230280879
|
4801899618
|
01/08/2023
|
JHARNA SINHA
|
JHARNA SINHA
|
3004005024WL015595
|
00459
|
ICIC00TSCBL
|
1805
|
25/08/2023
|
Account closed
|
5667
|
TR3004006_010823APB_FTO_80775
|
3004005024NRG24010820230280891
|
4801899733
|
01/08/2023
|
SHOBHABATI SINGHA
|
SHOBHABATI SINGHA
|
3004005024WL015595
|
00415
|
SBIN0006852
|
1805
|
25/08/2023
|
A/c Blocked or Frozen
|
5668
|
TR3004006_210723APB_FTO_71433
|
3004005024NRG24210720230229509
|
3955871382
|
21/07/2023
|
SURAJIT DEY
|
SURAJIT DEY
|
3004005024WL013147
|
00415
|
SBIN0006852
|
2260
|
28/07/2023
|
Account closed
|
5669
|
TR3004006_230623APB_FTO_49843
|
3004005024NRG24230620230146801
|
|
23/06/2023
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL009305
|
00662
|
BDBL0001252
|
2057
|
04/07/2023
|
Account closed
|
5670
|
TR3004006_010823APB_FTO_80775
|
3004005024NRG24280720230262172
|
4801899710
|
01/08/2023
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL014668
|
00415
|
SBIN0006852
|
1813
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
TR3004006_010823APB_FTO_80775
|
3004005024NRG24280720230262212
|
4801899657
|
01/08/2023
|
SURAJIT DEY
|
SURAJIT DEY
|
3004005024WL014669
|
00459
|
ICIC00TSCBL
|
1841
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
TR3004006_300623APB_FTO_55500
|
3004005024NRG24300620230169108
|
3326187478
|
30/06/2023
|
BISHAKHA KANDA
|
BISHAKHA KANDA
|
3004005024WL010387
|
00662
|
BDBL0001252
|
1788
|
11/07/2023
|
Account closed
|
5673
|
TR3004006_300623APB_FTO_55500
|
3004005024NRG24300620230169153
|
3326187408
|
30/06/2023
|
Babli Deb
|
Babli Deb
|
3004005024WL010390
|
00459
|
ICIC00TSCBL
|
1840
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
TR3004006_300623APB_FTO_55500
|
3004005024NRG24300620230169154
|
3326187453
|
30/06/2023
|
JHARNA SINHA
|
JHARNA SINHA
|
3004005024WL010390
|
00415
|
SBIN0006852
|
1840
|
11/07/2023
|
Account closed
|
5675
|
TR3004006_300623APB_FTO_55500
|
3004005024NRG24300620230169181
|
3326187460
|
30/06/2023
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL010394
|
00415
|
SBIN0006852
|
1850
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
TR3004006_300623APB_FTO_55500
|
3004005024NRG24300620230169186
|
3326187469
|
30/06/2023
|
SHOBHABATI SINGHA
|
SHOBHABATI SINGHA
|
3004005024WL010394
|
00415
|
SBIN0006852
|
1850
|
11/07/2023
|
A/c Blocked or Frozen
|
5677
|
TR3004006_300623APB_FTO_55500
|
3004005024NRG24300620230170310
|
3326187439
|
30/06/2023
|
SANDHAYA DEB
|
SANDHAYA DEB
|
3004005024WL010461
|
00415
|
SBIN0006852
|
1820
|
11/07/2023
|
Account closed
|
5678
|
TR3004006_080623APB_FTO_36009
|
3004005025NRG24070620230099456
|
2495172243
|
08/06/2023
|
Uma Shil
|
Uma Shil
|
3004005025WL006991
|
00462
|
UCBA0002834
|
1808
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5679
|
TR3004006_080623APB_FTO_36009
|
3004005025NRG24070620230099495
|
2495172293
|
08/06/2023
|
Ajar Uddin
|
Ajar Uddin
|
3004005025WL006992
|
00415
|
SBIN0006483
|
1865
|
13/06/2023
|
Account closed
|
5680
|
TR3004006_080623APB_FTO_36009
|
3004005025NRG24070620230099547
|
2495172388
|
08/06/2023
|
Sridhar Surjabangshi
|
Sridhar Surjabangshi
|
3004005025WL006993
|
00459
|
ICIC00TSCBL
|
1668
|
13/06/2023
|
Account closed
|
5681
|
TR3004006_080623APB_FTO_36009
|
3004005025NRG24070620230099574
|
2495172349
|
08/06/2023
|
MR MAHESH KEOT
|
MR MAHESH KEOT
|
3004005025WL006993
|
00459
|
ICIC00TSCBL
|
1668
|
13/06/2023
|
Account closed
|
5682
|
TR3004006_270723APB_FTO_76505
|
3004005025NRG24260720230250596
|
4774352529
|
27/07/2023
|
JANNATUN BIBI
|
JANNATUN BIBI
|
3004005025WL014085
|
00415
|
SBIN0006483
|
1761
|
25/08/2023
|
Account closed
|
5683
|
TR3004006_270723APB_FTO_76505
|
3004005025NRG24260720230251969
|
4774352380
|
27/07/2023
|
RAMNATH MUNDA
|
RAMNATH MUNDA
|
3004005025WL014116
|
00459
|
ICIC00TSCBL
|
2544
|
25/08/2023
|
Account closed
|
5684
|
TR3004006_270723APB_FTO_76505
|
3004005025NRG24270720230255397
|
4774352322
|
27/07/2023
|
MRS BASANA DEBROY
|
MRS BASANA DEBROY
|
3004005025WL014288
|
00459
|
ICIC00TSCBL
|
1745
|
25/08/2023
|
Account closed
|
5685
|
TR3004004_020124APB_FTO_186950
|
3004004020NRG24020120240669223
|
1898612110
|
02/01/2024
|
Mr. PRANESH DEY
|
Mr. PRANESH DEY
|
3004004020WL042481
|
00415
|
SBIN0009128
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
TR3004004_020124APB_FTO_186950
|
3004004020NRG24020120240669346
|
1898612197
|
02/01/2024
|
SHRI SUDARSHAN RAJBANGSHI
|
SHRI SUDARSHAN RAJBANGSHI
|
3004004020WL042490
|
00458
|
UTBI0RRBTGB
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
TR3004004_020124APB_FTO_186950
|
3004004020NRG24020120240669390
|
1898612162
|
02/01/2024
|
MANIBALA NAMA SHAJHI
|
MANIBALA NAMA SHAJHI
|
3004004020WL042493
|
00415
|
SBIN0009128
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5688
|
TR3004004_020124APB_FTO_186950
|
3004004020NRG24020120240669408
|
1898612202
|
02/01/2024
|
Mr. BISHNU BARMAN
|
Mr. BISHNU BARMAN
|
3004004020WL042493
|
00458
|
UTBI0RRBTGB
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
TR3004004_040124APB_FTO_187591
|
3004004020NRG24040120240673210
|
1898543869
|
04/01/2024
|
Mrs. MAINATI TRIPURA
|
Mrs. MAINATI TRIPURA
|
3004004020WL042857
|
00415
|
SBIN0009128
|
2150
|
16/03/2024
|
A/c Blocked or Frozen
|
5690
|
TR3004004_061223APB_FTO_174594
|
3004004020NRG24061220230602014
|
1107231882
|
06/12/2023
|
KALPANA RANI NAMA
|
KALPANA RANI NAMA
|
3004004020WL037836
|
00415
|
SBIN0009128
|
3616
|
29/02/2024
|
A/c Blocked or Frozen
|
5691
|
TR3004004_170124APB_FTO_190595
|
3004004020NRG24170120240687744
|
1996568176
|
17/01/2024
|
Mr. BISHNU BARMAN
|
Mr. BISHNU BARMAN
|
3004004020WL043779
|
00458
|
UTBI0RRBTGB
|
2100
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5692
|
TR3004004_170124APB_FTO_190595
|
3004004020NRG24170120240687802
|
1996568194
|
17/01/2024
|
SHRI SUDARSHAN RAJBANGSHI
|
SHRI SUDARSHAN RAJBANGSHI
|
3004004020WL043782
|
00458
|
UTBI0RRBTGB
|
2100
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
TR3004004_170124APB_FTO_190595
|
3004004020NRG24170120240687805
|
1996568202
|
17/01/2024
|
MANIBALA NAMA SHAJHI
|
MANIBALA NAMA SHAJHI
|
3004004020WL043782
|
00415
|
SBIN0009128
|
1890
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5694
|
TR3004004_260923APB_FTO_135225
|
3004004020NRG24260920230450308
|
5961280566
|
26/09/2023
|
SMT SMRITI DAS PAUL
|
SMT SMRITI DAS PAUL
|
3004004020WL026906
|
00458
|
PUNB0RRBTGB
|
1470
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5695
|
TR3004004_260923APB_FTO_135225
|
3004004020NRG24260920230450319
|
5961280535
|
26/09/2023
|
Mr. SUSHIL DEWAN
|
Mr. SUSHIL DEWAN
|
3004004020WL026906
|
00415
|
SBIN0009128
|
2100
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5696
|
TR3004004_161223APB_FTO_179512
|
3004004021NRG24161220230624497
|
1898578675
|
16/12/2023
|
BATAN DHAR
|
BATAN DHAR
|
3004004021WL039662
|
00354
|
PUNB0119920
|
3616
|
16/03/2024
|
A/c Blocked or Frozen
|
5697
|
TR3004004_161223APB_FTO_179512
|
3004004021NRG24161220230624499
|
1898578721
|
16/12/2023
|
BIJOY KUMAR PAUL
|
BIJOY KUMAR PAUL
|
3004004021WL039662
|
00048
|
BKID0005033
|
3616
|
16/03/2024
|
A/c Blocked or Frozen
|
5698
|
TR3004004_161223APB_FTO_179512
|
3004004021NRG24161220230624533
|
1898578735
|
16/12/2023
|
SHIVA DEB
|
SHIVA DEB
|
3004004021WL039668
|
00048
|
BKID0005033
|
3616
|
16/03/2024
|
A/c Blocked or Frozen
|
5699
|
TR3004004_161223APB_FTO_179512
|
3004004021NRG24161220230624538
|
1898578714
|
16/12/2023
|
SHYAMAL SARKAR
|
SHYAMAL SARKAR
|
3004004021WL039668
|
00048
|
BKID0005033
|
3616
|
16/03/2024
|
A/c Blocked or Frozen
|
5700
|
TR3004004_161223APB_FTO_179512
|
3004004021NRG24161220230624567
|
1898578738
|
16/12/2023
|
HARUN KUMAR TRIPURA
|
HARUN KUMAR TRIPURA
|
3004004021WL039673
|
00354
|
PUNB0119920
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
TR3004004_191223APB_FTO_180755
|
3004004021NRG24191220230630050
|
1902208333
|
19/12/2023
|
PIPILILA DEBBARMA
|
PIPILILA DEBBARMA
|
3004004021WL040209
|
00354
|
PUNB0119920
|
3616
|
16/03/2024
|
A/c Blocked or Frozen
|
5702
|
TR3004004_191223APB_FTO_180755
|
3004004021NRG24191220230630051
|
1902208345
|
19/12/2023
|
AAIBON BIBI
|
AAIBON BIBI
|
3004004021WL040209
|
00048
|
BKID0005033
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5703
|
TR3004004_191223APB_FTO_180755
|
3004004021NRG24191220230630070
|
1902208325
|
19/12/2023
|
SANDHYA LAXMI DEBBARMA
|
SANDHYA LAXMI DEBBARMA
|
3004004021WL040211
|
00354
|
PUNB0119920
|
3616
|
16/03/2024
|
A/c Blocked or Frozen
|
5704
|
TR3004004_201123FTO_167242
|
3004004021NRG24201120230577845
|
9619273325
|
20/11/2023
|
MOHINI DEBBARMA
|
MOHINI DEBBARMA
|
3004004WL0035386
|
00048
|
BKID0005033
|
2484
|
17/01/2024
|
A/c Blocked or Frozen
|
5705
|
TR3004004_120423FTO_1565
|
3004004019NRG23120420230685190
|
1394249755
|
12/04/2023
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004WL0066064
|
00458
|
PUNB0RRBTGB
|
1920
|
10/05/2023
|
Account closed
|
5706
|
TR3004004_120423FTO_1565
|
3004004019NRG23120420230685191
|
1394249754
|
12/04/2023
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004WL0066064
|
00458
|
PUNB0RRBTGB
|
1920
|
10/05/2023
|
Account closed
|
5707
|
TR3004004_021223APB_FTO_172715
|
3004004019NRG24021220230595223
|
1099966003
|
02/12/2023
|
DEBU DHAN TRIPURA
|
DEBU DHAN TRIPURA
|
3004004019WL037207
|
00415
|
SBIN0009128
|
2486
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
TR3004004_031023APB_FTO_143245
|
3004004019NRG24031020230487089
|
7377777531
|
03/10/2023
|
KHANDERUNG REANG
|
KHANDERUNG REANG
|
3004004019WL029321
|
00458
|
PUNB0RRBTGB
|
2050
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
TR3004004_031023APB_FTO_143245
|
3004004019NRG24031020230487104
|
7377777446
|
03/10/2023
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004019WL029321
|
00354
|
PUNB0179820
|
2050
|
10/11/2023
|
A/c Blocked or Frozen
|
5710
|
TR3004004_160124APB_FTO_190298
|
3004004019NRG24160120240685179
|
1996186756
|
16/01/2024
|
Jabakanya Tripura
|
Jabakanya Tripura
|
3004004019WL043693
|
00354
|
PUNB0179820
|
1827
|
20/03/2024
|
Account closed
|
5711
|
TR3004004_290124APB_FTO_193053
|
3004004019NRG24250120240694862
|
2141855548
|
29/01/2024
|
BEDHASREE TRIPURA
|
BEDHASREE TRIPURA
|
3004004019WL044457
|
00354
|
PUNB0179820
|
2060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5712
|
TR3004004_290124APB_FTO_193053
|
3004004019NRG24250120240694871
|
2141855486
|
29/01/2024
|
Sita Debbarma
|
Sita Debbarma
|
3004004019WL044457
|
00458
|
PUNB0RRBTGB
|
2060
|
25/03/2024
|
A/c Blocked or Frozen
|
5713
|
TR3004004_290124APB_FTO_193053
|
3004004019NRG24250120240695209
|
2141855541
|
29/01/2024
|
HARINSHREE TRIPURA
|
HARINSHREE TRIPURA
|
3004004019WL044485
|
00354
|
PUNB0179820
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230536531
|
7418675215
|
13/10/2023
|
RAMKRISHNA PAL
|
RAMKRISHNA PAL
|
3004004021WL031814
|
00048
|
BKID0005033
|
3120
|
11/11/2023
|
A/c Blocked or Frozen
|
5715
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230536533
|
7418675375
|
13/10/2023
|
SUKASWARI DEBBARMA
|
SUKASWARI DEBBARMA
|
3004004021WL031814
|
00048
|
BKID0005033
|
3120
|
11/11/2023
|
A/c Blocked or Frozen
|
5716
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230536540
|
7418675056
|
13/10/2023
|
BISHU KUMAR DEBBARMA
|
BISHU KUMAR DEBBARMA
|
3004004021WL031814
|
00048
|
BKID0005033
|
3120
|
11/11/2023
|
A/c Blocked or Frozen
|
5717
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230536626
|
7418675130
|
13/10/2023
|
NABIN KR. TRIPURA
|
NABIN KR. TRIPURA
|
3004004021WL031818
|
00354
|
PUNB0119920
|
2828
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230536647
|
7418675251
|
13/10/2023
|
KHANJANI TRIPURA
|
KHANJANI TRIPURA
|
3004004021WL031818
|
00048
|
BKID0005033
|
2828
|
11/11/2023
|
A/c Blocked or Frozen
|
5719
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230536663
|
7418675288
|
13/10/2023
|
BISHAYA TRIPURA
|
BISHAYA TRIPURA
|
3004004021WL031818
|
00048
|
BKID0005033
|
2828
|
11/11/2023
|
A/c Blocked or Frozen
|
5720
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230536796
|
7418675199
|
13/10/2023
|
SAHID MIAH
|
SAHID MIAH
|
3004004021WL031823
|
00048
|
BKID0005033
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230536819
|
7418675146
|
13/10/2023
|
DEB KR. TRIPURA
|
DEB KR. TRIPURA
|
3004004021WL031823
|
00354
|
PUNB0119920
|
2856
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5722
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537219
|
7418675249
|
13/10/2023
|
BIBEK DEBBARMA
|
BIBEK DEBBARMA
|
3004004021WL031835
|
00048
|
BKID0005033
|
2472
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537221
|
7418675336
|
13/10/2023
|
BUDHA LAXMI DEBBARMA
|
BUDHA LAXMI DEBBARMA
|
3004004021WL031835
|
00048
|
BKID0005033
|
2472
|
11/11/2023
|
A/c Blocked or Frozen
|
5724
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537233
|
7418675200
|
13/10/2023
|
JYOSHNA DEBBARMA
|
JYOSHNA DEBBARMA
|
3004004021WL031835
|
00048
|
BKID0005033
|
2472
|
11/11/2023
|
A/c Blocked or Frozen
|
5725
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537245
|
7418675253
|
13/10/2023
|
JAYESH TRIPURA
|
JAYESH TRIPURA
|
3004004021WL031835
|
00048
|
BKID0005033
|
2472
|
11/11/2023
|
A/c Blocked or Frozen
|
5726
|
TR3004004_071023APB_FTO_147964
|
3004004021NRG24061020230502847
|
7377494170
|
07/10/2023
|
PRABHAVATI TRIPURA
|
PRABHAVATI TRIPURA
|
3004004021WL030251
|
00048
|
BKID0005033
|
3060
|
10/11/2023
|
A/c Blocked or Frozen
|
5727
|
TR3004004_071023APB_FTO_147964
|
3004004021NRG24071020230503187
|
7377494392
|
07/10/2023
|
RUPEN DEBBARMA
|
RUPEN DEBBARMA
|
3004004021WL030271
|
00048
|
BKID0005033
|
3045
|
10/11/2023
|
A/c Blocked or Frozen
|
5728
|
TR3004004_071023APB_FTO_147964
|
3004004021NRG24071020230503676
|
7377494167
|
07/10/2023
|
MANGAL DEBBARMA
|
MANGAL DEBBARMA
|
3004004021WL030287
|
00048
|
BKID0005033
|
3030
|
10/11/2023
|
A/c Blocked or Frozen
|
5729
|
TR3004004_071023APB_FTO_147964
|
3004004021NRG24071020230503693
|
7377494172
|
07/10/2023
|
SANDHYA RANI TRIPURA
|
SANDHYA RANI TRIPURA
|
3004004021WL030288
|
00048
|
BKID0005033
|
3075
|
10/11/2023
|
A/c Blocked or Frozen
|
5730
|
TR3004004_270324FTO_214428
|
3004004021NRG24190320240721010
|
3304541158
|
27/03/2024
|
LALIN BABU TRIPURA
|
LALIN BABU TRIPURA
|
3004004WL0046497
|
00048
|
BKID0005033
|
2050
|
25/04/2024
|
A/c Blocked or Frozen
|
5731
|
TR3004004_270324FTO_214428
|
3004004021NRG24190320240721014
|
3304541178
|
27/03/2024
|
JITENDRA DEBBARMA
|
JITENDRA DEBBARMA
|
3004004WL0046497
|
00048
|
BKID0005033
|
2050
|
25/04/2024
|
A/c Blocked or Frozen
|
5732
|
TR3004004_270324FTO_214428
|
3004004021NRG24190320240721015
|
3304541153
|
27/03/2024
|
ANJALI TRIPURA
|
ANJALI TRIPURA
|
3004004WL0046497
|
00048
|
BKID0005033
|
2050
|
25/04/2024
|
A/c Blocked or Frozen
|
5733
|
TR3004004_200324APB_FTO_212653
|
3004004021NRG24200320240721343
|
3240307154
|
20/03/2024
|
PRANATI SAHA
|
PRANATI SAHA
|
3004004021WL046534
|
00048
|
BKID0005033
|
3030
|
24/04/2024
|
A/c Blocked or Frozen
|
5734
|
TR3004004_200324APB_FTO_212653
|
3004004021NRG24200320240721362
|
3240307274
|
20/03/2024
|
Rabi Das
|
Rabi Das
|
3004004021WL046534
|
00048
|
BKID0005033
|
3030
|
24/04/2024
|
A/c Blocked or Frozen
|
5735
|
TR3004004_200324APB_FTO_212653
|
3004004021NRG24200320240721414
|
3240307187
|
20/03/2024
|
SAHID MIAH
|
SAHID MIAH
|
3004004021WL046537
|
00048
|
BKID0005033
|
3015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5736
|
TR3004004_200324APB_FTO_212653
|
3004004021NRG24200320240721709
|
3240307146
|
20/03/2024
|
AKSHAY KUMAR TRIPURA
|
AKSHAY KUMAR TRIPURA
|
3004004021WL046556
|
00048
|
BKID0005033
|
3075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5737
|
TR3004004_200324APB_FTO_212653
|
3004004021NRG24200320240721875
|
3240307145
|
20/03/2024
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004021WL046564
|
00048
|
BKID0005033
|
3075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5738
|
TR3004004_270324FTO_214428
|
3004004021NRG24270320240726012
|
3304541147
|
27/03/2024
|
BIJOY KUMAR PAUL
|
BIJOY KUMAR PAUL
|
3004004WL0046838
|
00048
|
BKID0005033
|
3616
|
25/04/2024
|
A/c Blocked or Frozen
|
5739
|
TR3004004_270324FTO_214428
|
3004004021NRG24270320240726013
|
3304541180
|
27/03/2024
|
SHIVA DEB
|
SHIVA DEB
|
3004004WL0046838
|
00048
|
BKID0005033
|
3616
|
25/04/2024
|
A/c Blocked or Frozen
|
5740
|
TR3004004_270324FTO_214428
|
3004004021NRG24270320240726015
|
3304541151
|
27/03/2024
|
DIBAKAR TRIPURA
|
DIBAKAR TRIPURA
|
3004004WL0046838
|
00048
|
BKID0005033
|
2940
|
25/04/2024
|
A/c Blocked or Frozen
|
5741
|
TR3004004_270324FTO_214428
|
3004004021NRG24270320240726019
|
3304541155
|
27/03/2024
|
LAMBAR SRI TRIPURA
|
LAMBAR SRI TRIPURA
|
3004004WL0046838
|
00048
|
BKID0005033
|
2985
|
25/04/2024
|
A/c Blocked or Frozen
|
5742
|
TR3004004_270324FTO_214428
|
3004004021NRG24270320240726020
|
3304541175
|
27/03/2024
|
PRASENJIT DEBBARMA
|
PRASENJIT DEBBARMA
|
3004004WL0046838
|
00048
|
BKID0005033
|
2985
|
25/04/2024
|
A/c Blocked or Frozen
|
5743
|
TR3004004_270324FTO_214428
|
3004004021NRG24270320240726021
|
3304541174
|
27/03/2024
|
BISWALAXMI DEBBARMA
|
BISWALAXMI DEBBARMA
|
3004004WL0046838
|
00048
|
BKID0005033
|
2985
|
25/04/2024
|
A/c Blocked or Frozen
|
5744
|
TR3004006_250823APB_FTO_104103
|
3004005025NRG24250820230349460
|
5079031047
|
25/08/2023
|
Ayat Ali
|
Ayat Ali
|
3004005025WL019446
|
00459
|
ICIC00TSCBL
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
TR3004006_250823APB_FTO_104103
|
3004005025NRG24250820230349508
|
5079031091
|
25/08/2023
|
Nimai Nayek
|
Nimai Nayek
|
3004005025WL019461
|
00415
|
SBIN0006483
|
3616
|
02/09/2023
|
Account closed
|
5746
|
TR3004006_250823APB_FTO_104103
|
3004005025NRG24250820230349787
|
5079031011
|
25/08/2023
|
Jamuna Rani Das
|
Jamuna Rani Das
|
3004005025WL019488
|
00459
|
ICIC00TSCBL
|
3616
|
02/09/2023
|
Account closed
|
5747
|
TR3004006_250823APB_FTO_104103
|
3004005025NRG24250820230349882
|
5079031069
|
25/08/2023
|
Najmarun Bibi
|
Najmarun Bibi
|
3004005025WL019501
|
00459
|
ICIC00TSCBL
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
TR3004006_270324FTO_214665
|
3004005025NRG24270320240726678
|
3304541409
|
27/03/2024
|
SHRI PRADIP BHATTACHARJEE
|
SHRI PRADIP BHATTACHARJEE
|
3004005WL0046872
|
00458
|
PUNB0RRBTGB
|
1854
|
25/04/2024
|
Account closed
|
5749
|
TR3004006_270923APB_FTO_137201
|
3004005025NRG24270920230459403
|
6026070604
|
27/09/2023
|
MRS BASANA DEBROY
|
MRS BASANA DEBROY
|
3004005025WL027694
|
00458
|
PUNB0RRBTGB
|
1840
|
03/10/2023
|
Account closed
|
5750
|
TR3004006_270923APB_FTO_137201
|
3004005025NRG24270920230459405
|
6026070546
|
27/09/2023
|
MR KAJAL DEB
|
MR KAJAL DEB
|
3004005025WL027694
|
00459
|
ICIC00TSCBL
|
1840
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
TR3004006_270923APB_FTO_137201
|
3004005025NRG24270920230459422
|
6026070772
|
27/09/2023
|
ANITA DAS
|
ANITA DAS
|
3004005025WL027694
|
00354
|
PUNB0026220
|
1840
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
TR3004006_270923APB_FTO_137201
|
3004005025NRG24270920230459521
|
6026070737
|
27/09/2023
|
SMT INDRA CHAKRABORTY
|
SMT INDRA CHAKRABORTY
|
3004005025WL027697
|
00459
|
ICIC00TSCBL
|
1836
|
03/10/2023
|
Account closed
|
5753
|
TR3004006_150623APB_FTO_42510
|
3004005026NRG24150620230119961
|
2674468979
|
15/06/2023
|
SUMITRA KEOT
|
SUMITRA KEOT
|
3004005026WL007881
|
00459
|
ICIC00TSCBL
|
1910
|
20/06/2023
|
Account closed
|
5754
|
TR3004006_150623APB_FTO_42510
|
3004005026NRG24150620230119978
|
2674469148
|
15/06/2023
|
BHAGABAT TANTI
|
BHAGABAT TANTI
|
3004005026WL007881
|
00459
|
ICIC00TSCBL
|
1910
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5755
|
TR3004006_150623APB_FTO_42510
|
3004005026NRG24150620230120404
|
2674469064
|
15/06/2023
|
BISWAJIT DEBBARMA
|
BISWAJIT DEBBARMA
|
3004005026WL007890
|
00459
|
ICIC00TSCBL
|
1780
|
20/06/2023
|
Account closed
|
5756
|
TR3004006_150623APB_FTO_42510
|
3004005026NRG24150620230120408
|
2674468981
|
15/06/2023
|
Rajyapati Debbarma
|
Rajyapati Debbarma
|
3004005026WL007890
|
00459
|
ICIC00TSCBL
|
1780
|
20/06/2023
|
Account closed
|
5757
|
TR3004006_150623APB_FTO_42510
|
3004005026NRG24150620230120475
|
2674469061
|
15/06/2023
|
SENTU DAS
|
SENTU DAS
|
3004005026WL007891
|
00354
|
PUNB0026220
|
1880
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5758
|
TR3004006_150623APB_FTO_42510
|
3004005026NRG24150620230120508
|
2674468919
|
15/06/2023
|
SEFALI BANERJEE
|
SEFALI BANERJEE
|
3004005026WL007891
|
00462
|
UCBA0002834
|
1880
|
20/06/2023
|
A/c Blocked or Frozen
|
5759
|
TR3004006_150623APB_FTO_42510
|
3004005026NRG24150620230120515
|
2674469151
|
15/06/2023
|
Bishwajit Majumder
|
Bishwajit Majumder
|
3004005026WL007891
|
00459
|
ICIC00TSCBL
|
1880
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5760
|
TR3004006_150623APB_FTO_42510
|
3004005026NRG24150620230120519
|
2674469267
|
15/06/2023
|
Ganesh Pashi
|
Ganesh Pashi
|
3004005026WL007891
|
00459
|
ICIC00TSCBL
|
1880
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5761
|
TR3004006_240523FTO_19136
|
3004005026NRG24230520230049829
|
1907295332
|
24/05/2023
|
Binati Tangla
|
Binati Tangla
|
3004005WL0004456
|
00662
|
BDBL0001252
|
2120
|
27/05/2023
|
Account Under Litigation
|
5762
|
TR3004006_240523APB_FTO_19132
|
3004005026NRG24240520230054102
|
1902177968
|
24/05/2023
|
KANCHAN URIA
|
KANCHAN URIA
|
3004005026WL004607
|
00459
|
ICIC00TSCBL
|
1850
|
27/05/2023
|
Account closed
|
5763
|
TR3004006_240523APB_FTO_19132
|
3004005026NRG24240520230054114
|
1902178070
|
24/05/2023
|
SEFALI BANERJEE
|
SEFALI BANERJEE
|
3004005026WL004607
|
00462
|
UCBA0002834
|
1850
|
27/05/2023
|
A/c Blocked or Frozen
|
5764
|
TR3004006_240523APB_FTO_19132
|
3004005026NRG24240520230054393
|
1902178131
|
24/05/2023
|
SUMITRA KEOT
|
SUMITRA KEOT
|
3004005026WL004615
|
00415
|
SBIN0006483
|
1880
|
27/05/2023
|
Account closed
|
5765
|
TR3004006_240523APB_FTO_19132
|
3004005026NRG24240520230054438
|
1902178023
|
24/05/2023
|
BISWAJIT DEBBARMA
|
BISWAJIT DEBBARMA
|
3004005026WL004616
|
00354
|
PUNB0026220
|
1860
|
27/05/2023
|
Account closed
|
5766
|
TR3004001_010124APB_FTO_186478
|
3004001018NRG24311220230666161
|
1898619868
|
01/01/2024
|
TOILORAM
|
TOILORAM
|
3004001018WL042296
|
00354
|
PUNB0130020
|
2200
|
16/03/2024
|
Account closed
|
5767
|
TR3004001_010124APB_FTO_186478
|
3004001018NRG24311220230666202
|
1898619761
|
01/01/2024
|
SOIONTI
|
SOIONTI
|
3004001018WL042296
|
00459
|
ICIC00TSCBL
|
2200
|
16/03/2024
|
Account closed
|
5768
|
TR3004001_090823APB_FTO_88397
|
3004001019NRG24090820230305680
|
4797579825
|
09/08/2023
|
MINATI MOG
|
MINATI MOG
|
3004001019WL016648
|
00354
|
PUNB0122320
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
TR3004001_090823APB_FTO_88397
|
3004001019NRG24090820230305681
|
4797579814
|
09/08/2023
|
ASHOK DEBBARMA
|
ASHOK DEBBARMA
|
3004001019WL016648
|
00354
|
PUNB0058220
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
TR3004001_170923APB_FTO_127037
|
3004001019NRG24170920230419100
|
5835773544
|
17/09/2023
|
ASHOK DEBBARMA
|
ASHOK DEBBARMA
|
3004001019WL024684
|
00354
|
PUNB0122320
|
402
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
TR3004004_201123FTO_167242
|
3004004021NRG24201120230577846
|
9619273323
|
20/11/2023
|
RAMKRISHNA PAL
|
RAMKRISHNA PAL
|
3004004WL0035386
|
00048
|
BKID0005033
|
3120
|
17/01/2024
|
A/c Blocked or Frozen
|
5772
|
TR3004004_201123FTO_167242
|
3004004021NRG24201120230577848
|
9619273337
|
20/11/2023
|
BUDHA LAXMI DEBBARMA
|
BUDHA LAXMI DEBBARMA
|
3004004WL0035386
|
00048
|
BKID0005033
|
2472
|
17/01/2024
|
A/c Blocked or Frozen
|
5773
|
TR3004004_201123FTO_167242
|
3004004021NRG24201120230577857
|
9619273324
|
20/11/2023
|
JITENDRA DEBBARMA
|
JITENDRA DEBBARMA
|
3004004WL0035386
|
00048
|
BKID0005033
|
2233
|
17/01/2024
|
A/c Blocked or Frozen
|
5774
|
TR3004004_201123FTO_167242
|
3004004021NRG24201120230577859
|
9619273333
|
20/11/2023
|
ANJALI TRIPURA
|
ANJALI TRIPURA
|
3004004WL0035386
|
00048
|
BKID0005033
|
1624
|
17/01/2024
|
A/c Blocked or Frozen
|
5775
|
TR3004004_201123FTO_167242
|
3004004021NRG24201120230577862
|
9619273334
|
20/11/2023
|
SANDHYA RANI TRIPURA
|
SANDHYA RANI TRIPURA
|
3004004WL0035386
|
00048
|
BKID0005033
|
3075
|
17/01/2024
|
A/c Blocked or Frozen
|
5776
|
TR3004004_201123FTO_167242
|
3004004021NRG24201120230577865
|
9619273332
|
20/11/2023
|
KAUSHILA TRIPURA
|
KAUSHILA TRIPURA
|
3004004WL0035386
|
00048
|
BKID0005033
|
3075
|
17/01/2024
|
A/c Blocked or Frozen
|
5777
|
TR3004004_201123FTO_167242
|
3004004021NRG24201120230577866
|
9619273327
|
20/11/2023
|
KHANJANI TRIPURA
|
KHANJANI TRIPURA
|
3004004WL0035386
|
00048
|
BKID0005033
|
2828
|
17/01/2024
|
A/c Blocked or Frozen
|
5778
|
TR3004004_201123FTO_167242
|
3004004021NRG24201120230577869
|
9619273331
|
20/11/2023
|
BISHAYA TRIPURA
|
BISHAYA TRIPURA
|
3004004WL0035386
|
00048
|
BKID0005033
|
2828
|
17/01/2024
|
A/c Blocked or Frozen
|
5779
|
TR3004004_201123FTO_167242
|
3004004021NRG24201120230577875
|
9619273340
|
20/11/2023
|
RATAMOHAN TRIPURA
|
RATAMOHAN TRIPURA
|
3004004WL0035386
|
00048
|
BKID0005033
|
2211
|
17/01/2024
|
A/c Blocked or Frozen
|
5780
|
TR3004004_211223APB_FTO_181895
|
3004004021NRG24211220230637238
|
1898521248
|
21/12/2023
|
NABIN KR. TRIPURA
|
NABIN KR. TRIPURA
|
3004004021WL040626
|
00354
|
PUNB0119920
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5781
|
TR3004004_211223APB_FTO_181895
|
3004004021NRG24211220230637239
|
1898521273
|
21/12/2023
|
DAHI KANYA TRIPURA
|
DAHI KANYA TRIPURA
|
3004004021WL040626
|
00048
|
BKID0005033
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
TR3004004_211223APB_FTO_181895
|
3004004021NRG24211220230637248
|
1898521265
|
21/12/2023
|
PADHASANA TRIPURA
|
PADHASANA TRIPURA
|
3004004021WL040626
|
00354
|
PUNB0119920
|
3090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
TR3004004_211223APB_FTO_181895
|
3004004021NRG24211220230637251
|
1898521318
|
21/12/2023
|
CHENJAK DHAN TRIPURA
|
CHENJAK DHAN TRIPURA
|
3004004021WL040626
|
00048
|
BKID0005033
|
3090
|
16/03/2024
|
A/c Blocked or Frozen
|
5784
|
TR3004004_211223APB_FTO_181895
|
3004004021NRG24211220230637274
|
1898521338
|
21/12/2023
|
HARICHAN TRIPURA
|
HARICHAN TRIPURA
|
3004004021WL040626
|
00048
|
BKID0005033
|
3090
|
16/03/2024
|
A/c Blocked or Frozen
|
5785
|
TR3004004_211223APB_FTO_181895
|
3004004021NRG24211220230637275
|
1898521308
|
21/12/2023
|
HIRAMANI TRIPURA
|
HIRAMANI TRIPURA
|
3004004021WL040626
|
00048
|
BKID0005033
|
3090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
TR3004004_211223APB_FTO_181895
|
3004004021NRG24211220230637353
|
1898521348
|
21/12/2023
|
BULU TRIPURA
|
BULU TRIPURA
|
3004004021WL040629
|
00048
|
BKID0005033
|
3090
|
16/03/2024
|
A/c Blocked or Frozen
|
5787
|
TR3004004_211223APB_FTO_181895
|
3004004021NRG24211220230637355
|
1898521259
|
21/12/2023
|
DEB KR. TRIPURA
|
DEB KR. TRIPURA
|
3004004021WL040629
|
00354
|
PUNB0119920
|
3090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
TR3004004_211223APB_FTO_181895
|
3004004021NRG24211220230637364
|
1898521282
|
21/12/2023
|
BISHAYA TRIPURA
|
BISHAYA TRIPURA
|
3004004021WL040629
|
00048
|
BKID0005033
|
3090
|
16/03/2024
|
A/c Blocked or Frozen
|
5789
|
TR3004004_211223APB_FTO_181895
|
3004004021NRG24211220230637375
|
1898521302
|
21/12/2023
|
DIBAKAR TRIPURA
|
DIBAKAR TRIPURA
|
3004004021WL040630
|
00048
|
BKID0005033
|
2940
|
16/03/2024
|
A/c Blocked or Frozen
|
5790
|
TR3004004_280224APB_FTO_200708
|
3004004021NRG24280220240711528
|
3159458554
|
28/02/2024
|
BIRBAHU DEBBARMA
|
BIRBAHU DEBBARMA
|
3004004021WL045687
|
00048
|
BKID0005033
|
3075
|
20/04/2024
|
A/c Blocked or Frozen
|
5791
|
TR3004004_280224APB_FTO_200708
|
3004004021NRG24280220240711582
|
3159458514
|
28/02/2024
|
MANGAL SARI DEBBARMA
|
MANGAL SARI DEBBARMA
|
3004004021WL045694
|
00048
|
BKID0005033
|
3030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5792
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115901
|
2664189482
|
13/06/2023
|
AIRABATI REANG
|
AIRABATI REANG
|
3004003004WL007751
|
00458
|
PUNB0RRBTGB
|
1990
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5793
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115930
|
2664189481
|
13/06/2023
|
MAKHANTI REANG
|
MAKHANTI REANG
|
3004003004WL007752
|
00458
|
PUNB0RRBTGB
|
1990
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5794
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115950
|
2664189483
|
13/06/2023
|
NITYARUNG REANG
|
NITYARUNG REANG
|
3004003004WL007752
|
00458
|
PUNB0RRBTGB
|
1990
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5795
|
TR3004003004_130623APB_FTO_41042
|
3004003004NRG24130620230115961
|
2664189484
|
13/06/2023
|
CHANDI RUNG REANG
|
CHANDI RUNG REANG
|
3004003004WL007752
|
00458
|
PUNB0RRBTGB
|
1990
|
20/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5796
|
TR3004003004_170723APB_FTO_67296
|
3004003004NRG24160720230210233
|
3629789054
|
17/07/2023
|
GAMAYANTI REANG
|
GAMAYANTI REANG
|
3004003004WL012434
|
00458
|
PUNB0RRBTGB
|
3300
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5797
|
TR3004003004_170723APB_FTO_67296
|
3004003004NRG24160720230210239
|
3629789053
|
17/07/2023
|
GESERANI REANG
|
GESERANI REANG
|
3004003004WL012437
|
00458
|
PUNB0RRBTGB
|
3300
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5798
|
TR3004003004_190723APB_FTO_68874
|
3004003004NRG24190720230221173
|
3662062045
|
19/07/2023
|
RANA JOY REANG
|
RANA JOY REANG
|
3004003004WL012768
|
00458
|
UTBI0RRBTGB
|
3300
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5799
|
TR3004003004_190723APB_FTO_68874
|
3004003004NRG24190720230221175
|
3662062054
|
19/07/2023
|
Ramguna Reang
|
Ramguna Reang
|
3004003004WL012770
|
00458
|
UTBI0RRBTGB
|
3300
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5800
|
TR3004003_030723APB_FTO_57677
|
3004003005NRG24030720230183911
|
3325914282
|
03/07/2023
|
Ramjoy Tripura
|
Ramjoy Tripura
|
3004003005WL011038
|
00458
|
UTBI0RRBTGB
|
2000
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5801
|
TR3004003_030723APB_FTO_57677
|
3004003005NRG24030720230183933
|
3325914331
|
03/07/2023
|
Chajya Dhan Tripura.
|
Chajya Dhan Tripura.
|
3004003005WL011038
|
00462
|
UCBA0002506
|
2000
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5802
|
TR3004003_050723APB_FTO_59861
|
3004003005NRG24050720230191332
|
3373557850
|
05/07/2023
|
Amarkrishana Tripura
|
Amarkrishana Tripura
|
3004003005WL011381
|
00459
|
ICIC00TSCBL
|
2000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
TR3004003005_290823APB_FTO_107259
|
3004003005NRG24290820230363435
|
5083131366
|
29/08/2023
|
ALINDRA TRIPURA
|
ALINDRA TRIPURA
|
3004003005WL020657
|
00462
|
UCBA0002506
|
2260
|
02/09/2023
|
Account closed
|
5804
|
TR3004003005_290823APB_FTO_107259
|
3004003005NRG24290820230365227
|
5083131310
|
29/08/2023
|
Shachi mohan Tripura
|
Shachi mohan Tripura
|
3004003005WL020738
|
00458
|
PUNB0RRBTGB
|
2800
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
TR3004003005_290823APB_FTO_107259
|
3004003005NRG24290820230365243
|
5083131213
|
29/08/2023
|
chen kumar Tripura
|
chen kumar Tripura
|
3004003005WL020738
|
00458
|
UTBI0RRBTGB
|
200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
TR3004003006_081023APB_FTO_148456
|
3004003006NRG24081020230508080
|
7409062202
|
08/10/2023
|
Ronita Reang
|
Ronita Reang
|
3004003006WL030543
|
00462
|
UCBA0002506
|
2000
|
11/11/2023
|
Account closed
|
5807
|
TR3004003006_191123APB_FTO_166548
|
3004003006NRG24191120230576341
|
9619347610
|
19/11/2023
|
Khondo Reang
|
Khondo Reang
|
3004003006WL035174
|
00459
|
ICIC00TSCBL
|
2000
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5808
|
TR3004003_210623APB_FTO_47350
|
3004003006NRG24210620230136903
|
2798121889
|
21/06/2023
|
MITHIN RONG REANG
|
MITHIN RONG REANG
|
3004003006WL008692
|
00459
|
ICIC00TSCBL
|
2000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5809
|
TR3004003006_251223APB_FTO_182832
|
3004003006NRG24241220230643242
|
1898548507
|
25/12/2023
|
Arun Tripura
|
Arun Tripura
|
3004003006WL040987
|
00462
|
UCBA0002506
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5810
|
TR3004003_151223APB_FTO_178912
|
3004003007NRG24151220230620520
|
1898603194
|
15/12/2023
|
NAKHYATRA MANIK MOLSOM
|
NAKHYATRA MANIK MOLSOM
|
3004003007WL039233
|
00458
|
UTBI0RRBTGB
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5811
|
TR3004003_151223APB_FTO_178912
|
3004003007NRG24151220230620657
|
1898602916
|
15/12/2023
|
BUGEROY REANG
|
BUGEROY REANG
|
3004003007WL039234
|
00458
|
UTBI0RRBTGB
|
2100
|
16/03/2024
|
Account closed
|
5812
|
TR3004004_280224APB_FTO_200708
|
3004004021NRG24280220240711587
|
3159458531
|
28/02/2024
|
LALIN BABU TRIPURA
|
LALIN BABU TRIPURA
|
3004004021WL045694
|
00048
|
BKID0005033
|
3030
|
20/04/2024
|
A/c Blocked or Frozen
|
5813
|
TR3004008_210623APB_FTO_47541
|
3004003001NRG24180620230129273
|
2798094093
|
21/06/2023
|
Rita Devi Tripura
|
Rita Devi Tripura
|
3004003001WL008310
|
00462
|
UCBA0002556
|
2200
|
28/06/2023
|
Account closed
|
5814
|
TR3004008_210623APB_FTO_47541
|
3004003001NRG24180620230129295
|
2798093436
|
21/06/2023
|
Hari Mala Tripura
|
Hari Mala Tripura
|
3004003001WL008310
|
00462
|
UCBA0002556
|
2200
|
28/06/2023
|
Account closed
|
5815
|
TR3004008_180823APB_FTO_96494
|
3004003001NRG24180820230329532
|
4830520562
|
18/08/2023
|
Rita Devi Tripura
|
Rita Devi Tripura
|
3004003001WL017887
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Account closed
|
5816
|
TR3004008_180823APB_FTO_96494
|
3004003001NRG24180820230329624
|
4830520512
|
18/08/2023
|
Najarani Tripura
|
Najarani Tripura
|
3004003001WL017889
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Account closed
|
5817
|
TR3004008_180823APB_FTO_96494
|
3004003001NRG24180820230329636
|
4830520683
|
18/08/2023
|
Nanibala Tripura
|
Nanibala Tripura
|
3004003001WL017889
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Account closed
|
5818
|
TR3004008_180823APB_FTO_96494
|
3004003001NRG24180820230329749
|
4830520694
|
18/08/2023
|
Tamita Tripura
|
Tamita Tripura
|
3004003001WL017891
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Account closed
|
5819
|
TR3004008_180823APB_FTO_96494
|
3004003001NRG24180820230330007
|
4830520051
|
18/08/2023
|
Hari Mala Tripura
|
Hari Mala Tripura
|
3004003001WL017903
|
00462
|
UCBA0002556
|
2200
|
25/08/2023
|
Account closed
|
5820
|
TR3004008_201123FTO_167291
|
3004003001NRG24201120230577292
|
9619274733
|
20/11/2023
|
Tunki Chakma
|
Tunki Chakma
|
3004003001WL035320
|
00462
|
UCBA0002556
|
1130
|
17/01/2024
|
No Such Account
|
5821
|
TR3004008_201123APB_FTO_167194
|
3004003001NRG24201120230577399
|
9619337954
|
20/11/2023
|
RAMANI DAS TRIPURA
|
RAMANI DAS TRIPURA
|
3004003001WL035331
|
00462
|
UCBA0002556
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
TR3004008_201123APB_FTO_167194
|
3004003001NRG24201120230577403
|
9619337800
|
20/11/2023
|
KALPARANJAN TRIPURA
|
KALPARANJAN TRIPURA
|
3004003001WL035331
|
00459
|
ICIC00TSCBL
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
TR3004008_210623APB_FTO_47541
|
3004003001NRG24210620230137049
|
2798093652
|
21/06/2023
|
FALENDRA TRIPURA
|
FALENDRA TRIPURA
|
3004003001WL008738
|
00459
|
ICIC00TSCBL
|
2200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5824
|
TR3004008_210623APB_FTO_47541
|
3004003001NRG24210620230137057
|
2798093963
|
21/06/2023
|
SIMNALAXMI TRIPURA
|
SIMNALAXMI TRIPURA
|
3004003001WL008738
|
00462
|
UCBA0002556
|
2200
|
28/06/2023
|
Account closed
|
5825
|
TR3004008_210623APB_FTO_47541
|
3004003001NRG24210620230137067
|
2798093763
|
21/06/2023
|
SATYA BAN TRIPURA
|
SATYA BAN TRIPURA
|
3004003001WL008738
|
00459
|
ICIC00TSCBL
|
2200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
TR3004008_210623APB_FTO_47541
|
3004003001NRG24210620230137079
|
2798093420
|
21/06/2023
|
BAHANIYATRIPURA
|
BAHANIYATRIPURA
|
3004003001WL008739
|
00462
|
UCBA0002556
|
2200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
TR3004008_210623APB_FTO_47541
|
3004003001NRG24210620230137228
|
2798093435
|
21/06/2023
|
SURAN DEVI TRIPURA
|
SURAN DEVI TRIPURA
|
3004003001WL008741
|
00462
|
UCBA0002556
|
2200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
TR3004008_210623APB_FTO_47541
|
3004003001NRG24210620230137252
|
2798093428
|
21/06/2023
|
RUPENJOY TRIPURA
|
RUPENJOY TRIPURA
|
3004003001WL008741
|
00462
|
UCBA0002556
|
2200
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5829
|
TR3004008_210623APB_FTO_47541
|
3004003001NRG24210620230137479
|
2798093569
|
21/06/2023
|
KALPARANJAN TRIPURA
|
KALPARANJAN TRIPURA
|
3004003001WL008745
|
00459
|
ICIC00TSCBL
|
2200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
TR3004008_210623APB_FTO_47541
|
3004003001NRG24210620230139603
|
2798093354
|
21/06/2023
|
Nanibala Tripura
|
Nanibala Tripura
|
3004003001WL008801
|
00459
|
ICIC00TSCBL
|
2200
|
28/06/2023
|
Account closed
|
5831
|
TR3004003002_020623APB_FTO_29656
|
3004003002NRG24010620230085284
|
2312856636
|
02/06/2023
|
Nayan joy Tripura
|
Nayan joy Tripura
|
3004003002WL006262
|
00458
|
PUNB0RRBTGB
|
200
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5832
|
TR3004003_181123APB_FTO_166304
|
3004003003NRG24161120230573883
|
9619331556
|
18/11/2023
|
Ratan Kumar Tripura
|
Ratan Kumar Tripura
|
3004003003WL034918
|
00462
|
UCBA0002506
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
TR3004003_181123APB_FTO_166304
|
3004003003NRG24161120230573885
|
9619331558
|
18/11/2023
|
Dhanu Ram Tripura
|
Dhanu Ram Tripura
|
3004003003WL034918
|
00462
|
UCBA0002506
|
3616
|
17/01/2024
|
Account closed
|
5834
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230631763
|
1898526354
|
21/12/2023
|
BAPAN GAUR
|
BAPAN GAUR
|
3004005022WL040294
|
00354
|
PUNB0058320
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230631842
|
1898526302
|
21/12/2023
|
MR SANTOSH GOUR
|
MR SANTOSH GOUR
|
3004005022WL040297
|
00459
|
ICIC00TSCBL
|
1805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230631847
|
1898526217
|
21/12/2023
|
MITHAILAL PARSHI
|
MITHAILAL PARSHI
|
3004005022WL040297
|
00354
|
PUNB0058320
|
1805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230631849
|
1898526365
|
21/12/2023
|
TUNTUL GOALA
|
TUNTUL GOALA
|
3004005022WL040297
|
00354
|
PUNB0058320
|
1805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230631867
|
1898526279
|
21/12/2023
|
RAJPATI GAUR
|
RAJPATI GAUR
|
3004005022WL040297
|
00354
|
PUNB0058320
|
1805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230631886
|
1898526266
|
21/12/2023
|
PUSHPA BHAUMIJ
|
PUSHPA BHAUMIJ
|
3004005022WL040297
|
00354
|
PUNB0058320
|
1805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230632009
|
1898526285
|
21/12/2023
|
MALIN TANTI
|
MALIN TANTI
|
3004005022WL040302
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230632011
|
1898526284
|
21/12/2023
|
PANCHAM GOUR
|
PANCHAM GOUR
|
3004005022WL040302
|
00354
|
PUNB0058320
|
1445
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230632020
|
1898526242
|
21/12/2023
|
URMILA NAYEK
|
URMILA NAYEK
|
3004005022WL040302
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230632028
|
1898526193
|
21/12/2023
|
DULAN TANTI
|
DULAN TANTI
|
3004005022WL040302
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24191220230632032
|
1898526233
|
21/12/2023
|
DHANIRAM GOUR
|
DHANIRAM GOUR
|
3004005022WL040302
|
00354
|
PUNB0058320
|
1806
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638479
|
1898526359
|
21/12/2023
|
BABUL URHIYA
|
BABUL URHIYA
|
3004005022WL040662
|
00354
|
PUNB0058320
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5846
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638483
|
1898526397
|
21/12/2023
|
JUYDIP DAS
|
JUYDIP DAS
|
3004005022WL040662
|
00354
|
PUNB0058320
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5847
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638657
|
1898526261
|
21/12/2023
|
RAMADHAR GOYALA
|
RAMADHAR GOYALA
|
3004005022WL040673
|
00354
|
PUNB0058320
|
1832
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5848
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638660
|
1898526278
|
21/12/2023
|
UTTAM AHIR
|
UTTAM AHIR
|
3004005022WL040673
|
00354
|
PUNB0058320
|
1832
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5849
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638661
|
1898526259
|
21/12/2023
|
SENKUMAR DEBBARMA
|
SENKUMAR DEBBARMA
|
3004005022WL040673
|
00354
|
PUNB0058320
|
1832
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638669
|
1898526280
|
21/12/2023
|
SUMITRA BHAKTI
|
SUMITRA BHAKTI
|
3004005022WL040673
|
00354
|
PUNB0058320
|
1832
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638671
|
1898526349
|
21/12/2023
|
MURALI DHAR BAKTI
|
MURALI DHAR BAKTI
|
3004005022WL040673
|
00354
|
PUNB0058320
|
1832
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638676
|
1898526380
|
21/12/2023
|
SARADA AHIR GOALA
|
SARADA AHIR GOALA
|
3004005022WL040673
|
00354
|
PUNB0058320
|
1832
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638678
|
1898526260
|
21/12/2023
|
SUDAM GOUR
|
SUDAM GOUR
|
3004005022WL040673
|
00354
|
PUNB0058320
|
1832
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5854
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638688
|
1898526270
|
21/12/2023
|
BIRENDRA DEBBARMA
|
BIRENDRA DEBBARMA
|
3004005022WL040673
|
00354
|
PUNB0058320
|
1832
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638692
|
1898526229
|
21/12/2023
|
SUNIL DEBBARMA
|
SUNIL DEBBARMA
|
3004005022WL040673
|
00354
|
PUNB0058320
|
1832
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5856
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638698
|
1898526258
|
21/12/2023
|
BISWARANI DEBBARMA
|
BISWARANI DEBBARMA
|
3004005022WL040673
|
00354
|
PUNB0058320
|
1832
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5857
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638706
|
1898526281
|
21/12/2023
|
SHRIKRISHNA GOYALA
|
SHRIKRISHNA GOYALA
|
3004005022WL040674
|
00354
|
PUNB0058320
|
1281
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5858
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638712
|
1898526454
|
21/12/2023
|
MRS DHANMATI GOALA
|
MRS DHANMATI GOALA
|
3004005022WL040674
|
00458
|
PUNB0RRBTGB
|
1831
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638715
|
1898526326
|
21/12/2023
|
JITEN MUNDA
|
JITEN MUNDA
|
3004005022WL040674
|
00354
|
PUNB0058320
|
1831
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638717
|
1898526306
|
21/12/2023
|
GAUR BAKTI
|
GAUR BAKTI
|
3004005022WL040674
|
00354
|
PUNB0058320
|
549
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638745
|
1898526372
|
21/12/2023
|
JAYANTI KANDA
|
JAYANTI KANDA
|
3004005022WL040674
|
00354
|
PUNB0058320
|
549
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
TR3004006_211223APB_FTO_181958
|
3004005022NRG24211220230638746
|
1898526293
|
21/12/2023
|
BASANTI RABIDAS
|
BASANTI RABIDAS
|
3004005022WL040674
|
00354
|
PUNB0058320
|
1831
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
TR3004006_211223FTO_181961
|
3004005022NRG24211220230638765
|
1898842820
|
21/12/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005WL0040681
|
00354
|
PUNB0058320
|
1846
|
16/03/2024
|
Account closed
|
5864
|
TR3004006_240124APB_FTO_192171
|
3004005022NRG24240120240694390
|
2141849775
|
24/01/2024
|
RAKH GOUR
|
RAKH GOUR
|
3004005022WL044405
|
00354
|
PUNB0058320
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
TR3004006_270324FTO_214519
|
3004005022NRG24270320240726210
|
3304541391
|
27/03/2024
|
SAJAL NAYEK
|
SAJAL NAYEK
|
3004005WL0046844
|
00354
|
PUNB0058320
|
1809
|
25/04/2024
|
Account closed
|
5866
|
TR3004006_080623APB_FTO_36621
|
3004005024NRG24080620230102075
|
2492233339
|
08/06/2023
|
Bikash Datta
|
Bikash Datta
|
3004005024WL007126
|
00459
|
ICIC00TSCBL
|
1930
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
TR3004006_080623APB_FTO_36621
|
3004005024NRG24080620230102109
|
2492233373
|
08/06/2023
|
BISHAKHA KANDA
|
BISHAKHA KANDA
|
3004005024WL007127
|
00415
|
SBIN0006852
|
1833
|
13/06/2023
|
Account closed
|
5868
|
TR3004006_080623APB_FTO_36621
|
3004005024NRG24080620230102142
|
2492233279
|
08/06/2023
|
SANDHYA DEB
|
SANDHYA DEB
|
3004005024WL007128
|
00459
|
ICIC00TSCBL
|
1827
|
13/06/2023
|
Account closed
|
5869
|
TR3004006_080623APB_FTO_36621
|
3004005024NRG24080620230102162
|
2492233365
|
08/06/2023
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL007128
|
00415
|
SBIN0006852
|
1827
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5870
|
TR3004003003_240523APB_FTO_19064
|
3004003003NRG24220520230047513
|
1907310209
|
24/05/2023
|
Ratan Kumar Tripura
|
Ratan Kumar Tripura
|
3004003003WL004347
|
00462
|
UCBA0002506
|
1800
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
TR3004003003_240523APB_FTO_19064
|
3004003003NRG24240520230052519
|
1907310313
|
24/05/2023
|
Sanjita Tripura
|
Sanjita Tripura
|
3004003003WL004567
|
00462
|
UCBA0002832
|
1980
|
27/05/2023
|
A/c Blocked or Frozen
|
5872
|
TR3004003003_240523APB_FTO_19064
|
3004003003NRG24240520230052536
|
1907310285
|
24/05/2023
|
Dhanu Ram Tripura
|
Dhanu Ram Tripura
|
3004003003WL004567
|
00462
|
UCBA0002506
|
1980
|
27/05/2023
|
Account closed
|
5873
|
TR3004003_181223APB_FTO_179954
|
3004003004NRG24171220230625562
|
1902206655
|
18/12/2023
|
Jatilal Chakma
|
Jatilal Chakma
|
3004003004WL039772
|
00458
|
UTBI0RRBTGB
|
3300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230419965
|
5836179295
|
18/09/2023
|
DHANASHWARI REANG
|
DHANASHWARI REANG
|
3004003004WL024719
|
00458
|
PUNB0RRBTGB
|
2050
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5875
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230419968
|
5836179343
|
18/09/2023
|
GAMAYANTI REANG
|
GAMAYANTI REANG
|
3004003004WL024719
|
00458
|
PUNB0RRBTGB
|
1025
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5876
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230419971
|
5836179293
|
18/09/2023
|
SIBAITI REANG
|
SIBAITI REANG
|
3004003004WL024719
|
00458
|
PUNB0RRBTGB
|
1845
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5877
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230419978
|
5836179294
|
18/09/2023
|
AHALYA REANG
|
AHALYA REANG
|
3004003004WL024719
|
00458
|
PUNB0RRBTGB
|
1845
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5878
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230419991
|
5836179297
|
18/09/2023
|
PABITA REANG
|
PABITA REANG
|
3004003004WL024719
|
00458
|
PUNB0RRBTGB
|
2050
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5879
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230419992
|
5836179344
|
18/09/2023
|
GESERANI REANG
|
GESERANI REANG
|
3004003004WL024719
|
00458
|
PUNB0RRBTGB
|
2050
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5880
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420004
|
5836179298
|
18/09/2023
|
TIRTHA RUNG REANG
|
TIRTHA RUNG REANG
|
3004003004WL024720
|
00458
|
PUNB0RRBTGB
|
2050
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5881
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420009
|
5836179299
|
18/09/2023
|
RAINABATI REANG
|
RAINABATI REANG
|
3004003004WL024720
|
00458
|
PUNB0RRBTGB
|
2050
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5882
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420021
|
5836179296
|
18/09/2023
|
TATJIRUNG REANG
|
TATJIRUNG REANG
|
3004003004WL024720
|
00458
|
PUNB0RRBTGB
|
2050
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5883
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420033
|
5836179341
|
18/09/2023
|
DEVI RUNG REANG
|
DEVI RUNG REANG
|
3004003004WL024721
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5884
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420037
|
5836179301
|
18/09/2023
|
DAME RUNG REANG
|
DAME RUNG REANG
|
3004003004WL024721
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5885
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420041
|
5836179346
|
18/09/2023
|
BANATI REANG
|
BANATI REANG
|
3004003004WL024721
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5886
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420042
|
5836179300
|
18/09/2023
|
RATI RUNG REANG
|
RATI RUNG REANG
|
3004003004WL024721
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5887
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420050
|
5836179340
|
18/09/2023
|
BAANTI REANG
|
BAANTI REANG
|
3004003004WL024721
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5888
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420054
|
5836179342
|
18/09/2023
|
AIRABATI REANG
|
AIRABATI REANG
|
3004003004WL024721
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5889
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420086
|
5836179339
|
18/09/2023
|
MAKHANTI REANG
|
MAKHANTI REANG
|
3004003004WL024722
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5890
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420090
|
5836179347
|
18/09/2023
|
RANA JOY REANG
|
RANA JOY REANG
|
3004003004WL024722
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5891
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420105
|
5836179338
|
18/09/2023
|
NITYARUNG REANG
|
NITYARUNG REANG
|
3004003004WL024722
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5892
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420116
|
5836179337
|
18/09/2023
|
CHANDI RUNG REANG
|
CHANDI RUNG REANG
|
3004003004WL024722
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5893
|
TR3004003004_180923APB_FTO_127062
|
3004003004NRG24180920230420123
|
5836179292
|
18/09/2023
|
BITA RUNG REANG
|
BITA RUNG REANG
|
3004003004WL024722
|
00458
|
PUNB0RRBTGB
|
1600
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5894
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230655514
|
1898639464
|
29/12/2023
|
Braja Kumar Reang
|
Braja Kumar Reang
|
3004003004WL041682
|
00458
|
PUNB0RRBTGB
|
3300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230655520
|
1898639681
|
29/12/2023
|
AHALYA REANG
|
AHALYA REANG
|
3004003004WL041686
|
00458
|
PUNB0RRBTGB
|
3300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5896
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230655634
|
1898639521
|
29/12/2023
|
Hridoy kumar Reang
|
Hridoy kumar Reang
|
3004003004WL041695
|
00458
|
UTBI0RRBTGB
|
3300
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5897
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230655652
|
1898639758
|
29/12/2023
|
BANATI REANG
|
BANATI REANG
|
3004003004WL041698
|
00458
|
PUNB0RRBTGB
|
2200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656269
|
1898639626
|
29/12/2023
|
DHANASHWARI REANG
|
DHANASHWARI REANG
|
3004003004WL041789
|
00458
|
PUNB0RRBTGB
|
2255
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656271
|
1898639706
|
29/12/2023
|
GAMAYANTI REANG
|
GAMAYANTI REANG
|
3004003004WL041789
|
00458
|
PUNB0RRBTGB
|
2255
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656282
|
1898639643
|
29/12/2023
|
PABITA REANG
|
PABITA REANG
|
3004003004WL041789
|
00458
|
PUNB0RRBTGB
|
2255
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656283
|
1898639707
|
29/12/2023
|
GESERANI REANG
|
GESERANI REANG
|
3004003004WL041789
|
00458
|
PUNB0RRBTGB
|
2255
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5902
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656293
|
1898639645
|
29/12/2023
|
TIRTHA RUNG REANG
|
TIRTHA RUNG REANG
|
3004003004WL041789
|
00458
|
PUNB0RRBTGB
|
2255
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656295
|
1898639635
|
29/12/2023
|
RAINABATI REANG
|
RAINABATI REANG
|
3004003004WL041789
|
00458
|
PUNB0RRBTGB
|
2255
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656302
|
1898639679
|
29/12/2023
|
TATJIRUNG REANG
|
TATJIRUNG REANG
|
3004003004WL041789
|
00458
|
PUNB0RRBTGB
|
2255
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656316
|
1898639692
|
29/12/2023
|
DEVI RUNG REANG
|
DEVI RUNG REANG
|
3004003004WL041790
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5906
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656320
|
1898639738
|
29/12/2023
|
DAME RUNG REANG
|
DAME RUNG REANG
|
3004003004WL041790
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656324
|
1898639698
|
29/12/2023
|
RATI RUNG REANG
|
RATI RUNG REANG
|
3004003004WL041790
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656330
|
1898639691
|
29/12/2023
|
BAANTI REANG
|
BAANTI REANG
|
3004003004WL041790
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656335
|
1898639693
|
29/12/2023
|
AIRABATI REANG
|
AIRABATI REANG
|
3004003004WL041790
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5910
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656352
|
1898639589
|
29/12/2023
|
MAKHANTI REANG
|
MAKHANTI REANG
|
3004003004WL041790
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656372
|
1898639590
|
29/12/2023
|
NITYARUNG REANG
|
NITYARUNG REANG
|
3004003004WL041790
|
00458
|
PUNB0RRBTGB
|
615
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656376
|
1898639591
|
29/12/2023
|
CHANDI RUNG REANG
|
CHANDI RUNG REANG
|
3004003004WL041790
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656445
|
1898639776
|
29/12/2023
|
JAY CHAKMA
|
JAY CHAKMA
|
3004003004WL041793
|
00462
|
UCBA0002506
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656450
|
1898639734
|
29/12/2023
|
Banalata Chakma
|
Banalata Chakma
|
3004003004WL041793
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656465
|
1898639518
|
29/12/2023
|
Ganda ram Chakma
|
Ganda ram Chakma
|
3004003004WL041793
|
00458
|
UTBI0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5916
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656530
|
1898639351
|
29/12/2023
|
JOY SEN CHAKMA
|
JOY SEN CHAKMA
|
3004003004WL041794
|
00462
|
UCBA0002506
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5917
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656550
|
1898639566
|
29/12/2023
|
Mritunjay Chakma
|
Mritunjay Chakma
|
3004003004WL041794
|
00458
|
UTBI0RRBTGB
|
2080
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5918
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656572
|
1898639627
|
29/12/2023
|
SUMITA CHAKMA
|
SUMITA CHAKMA
|
3004003004WL041794
|
00458
|
PUNB0RRBTGB
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5919
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656654
|
1898639637
|
29/12/2023
|
ABHI RUNG REANG
|
ABHI RUNG REANG
|
3004003004WL041796
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656658
|
1898639355
|
29/12/2023
|
GAMIRUNG REANG
|
GAMIRUNG REANG
|
3004003004WL041796
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656660
|
1898639354
|
29/12/2023
|
NATI RUNG REANG
|
NATI RUNG REANG
|
3004003004WL041796
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5922
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656666
|
1898639558
|
29/12/2023
|
Shasha Kumar Reang
|
Shasha Kumar Reang
|
3004003004WL041796
|
00458
|
UTBI0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5923
|
TR3004003_291223APB_FTO_185048
|
3004003004NRG24281220230656668
|
1898639748
|
29/12/2023
|
SHASHI RANI CHAKMA
|
SHASHI RANI CHAKMA
|
3004003004WL041796
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230379996
|
5201478429
|
31/08/2023
|
SHASHI RANI CHAKMA
|
SHASHI RANI CHAKMA
|
3004003004WL021706
|
00458
|
UTBI0RRBTGB
|
2000
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230379999
|
5201478371
|
31/08/2023
|
BIJITA REANG
|
BIJITA REANG
|
3004003004WL021706
|
00458
|
UTBI0RRBTGB
|
2000
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380012
|
5201478351
|
31/08/2023
|
DHANASHWARI REANG
|
DHANASHWARI REANG
|
3004003004WL021707
|
00458
|
PUNB0RRBTGB
|
2050
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5927
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380015
|
5201478386
|
31/08/2023
|
GAMAYANTI REANG
|
GAMAYANTI REANG
|
3004003004WL021707
|
00458
|
PUNB0RRBTGB
|
2050
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5928
|
TR3004004_160523APB_FTO_13239
|
3004004019NRG24160520230029881
|
1749980109
|
16/05/2023
|
KHANDERUNG REANG
|
KHANDERUNG REANG
|
3004004019WL003232
|
00354
|
PUNB0179820
|
1560
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
TR3004004_160523APB_FTO_13239
|
3004004019NRG24160520230029887
|
1749980328
|
16/05/2023
|
PARBATI TRIPURA
|
PARBATI TRIPURA
|
3004004019WL003232
|
00354
|
PUNB0058420
|
1950
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
TR3004004_160523APB_FTO_13239
|
3004004019NRG24160520230029897
|
1749980225
|
16/05/2023
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004019WL003232
|
00354
|
PUNB0179820
|
1950
|
20/05/2023
|
A/c Blocked or Frozen
|
5931
|
TR3004004_160523APB_FTO_13239
|
3004004019NRG24160520230030530
|
1749980226
|
16/05/2023
|
HARINSHREE TRIPURA
|
HARINSHREE TRIPURA
|
3004004019WL003249
|
00354
|
PUNB0179820
|
2030
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5932
|
TR3004004_210723APB_FTO_71486
|
3004004019NRG24190720230224036
|
3955862637
|
21/07/2023
|
HARINSHREE TRIPURA
|
HARINSHREE TRIPURA
|
3004004019WL012907
|
00354
|
PUNB0179820
|
2080
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5933
|
TR3004004_210723APB_FTO_71486
|
3004004019NRG24190720230224219
|
3955862652
|
21/07/2023
|
SAMBURAM TRIPURA
|
SAMBURAM TRIPURA
|
3004004019WL012910
|
00415
|
SBIN0009128
|
2010
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5934
|
TR3004004_261223APB_FTO_183235
|
3004004019NRG24261220230645910
|
1898560276
|
26/12/2023
|
Jabakanya Tripura
|
Jabakanya Tripura
|
3004004019WL041099
|
00354
|
PUNB0179820
|
1836
|
16/03/2024
|
Account closed
|
5935
|
TR3004004_110923APB_FTO_119612
|
3004004020NRG24110920230403001
|
5800049167
|
11/09/2023
|
Mr. PRANESH DEY
|
Mr. PRANESH DEY
|
3004004020WL023409
|
00415
|
SBIN0009128
|
2100
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5936
|
TR3004004_160823APB_FTO_93067
|
3004004020NRG24160820230322215
|
4797782927
|
16/08/2023
|
Mr. NITAI MAHAJAN
|
Mr. NITAI MAHAJAN
|
3004004020WL017434
|
00415
|
SBIN0009128
|
201
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5937
|
TR3004004_160823APB_FTO_93067
|
3004004020NRG24160820230322226
|
4797782931
|
16/08/2023
|
Mr. RANJAY MAJHI
|
Mr. RANJAY MAJHI
|
3004004020WL017434
|
00415
|
SBIN0009128
|
201
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5938
|
TR3004004_160823APB_FTO_93067
|
3004004020NRG24160820230322248
|
4797782952
|
16/08/2023
|
SMT SMRITI DAS PAUL
|
SMT SMRITI DAS PAUL
|
3004004020WL017434
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
TR3004004_160823APB_FTO_93067
|
3004004020NRG24160820230322270
|
4797782894
|
16/08/2023
|
Mr. SUSHIL DEWAN
|
Mr. SUSHIL DEWAN
|
3004004020WL017434
|
00415
|
SBIN0009128
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5940
|
TR3004004_260324APB_FTO_213953
|
3004004020NRG24260320240724687
|
3304597424
|
26/03/2024
|
Mrs. MAINATI TRIPURA
|
Mrs. MAINATI TRIPURA
|
3004004020WL046747
|
00415
|
SBIN0009128
|
2150
|
25/04/2024
|
A/c Blocked or Frozen
|
5941
|
TR3004004_260324APB_FTO_213953
|
3004004020NRG24260320240724718
|
3304597375
|
26/03/2024
|
Mr. PRANESH DEY
|
Mr. PRANESH DEY
|
3004004020WL046748
|
00415
|
SBIN0009128
|
2150
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
TR3004004_200124APB_FTO_191409
|
3004004021NRG24190120240690576
|
2154337655
|
20/01/2024
|
PADHASANA TRIPURA
|
PADHASANA TRIPURA
|
3004004021WL044085
|
00354
|
PUNB0119920
|
3135
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
TR3004004_200124APB_FTO_191409
|
3004004021NRG24190120240690582
|
2154337500
|
20/01/2024
|
CHENJAK DHAN TRIPURA
|
CHENJAK DHAN TRIPURA
|
3004004021WL044085
|
00048
|
BKID0005033
|
3135
|
25/03/2024
|
A/c Blocked or Frozen
|
5944
|
TR3004004_200124APB_FTO_191409
|
3004004021NRG24190120240690591
|
2154337546
|
20/01/2024
|
NABIN KR. TRIPURA
|
NABIN KR. TRIPURA
|
3004004021WL044086
|
00354
|
PUNB0119920
|
3075
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
TR3004004_200124APB_FTO_191409
|
3004004021NRG24190120240690620
|
2154337471
|
20/01/2024
|
DHANATARI TRIPURA
|
DHANATARI TRIPURA
|
3004004021WL044088
|
00048
|
BKID0005033
|
3060
|
25/03/2024
|
A/c Blocked or Frozen
|
5946
|
TR3004004_200124APB_FTO_191409
|
3004004021NRG24190120240690673
|
2154337485
|
20/01/2024
|
ANIL DEBBARMA
|
ANIL DEBBARMA
|
3004004021WL044090
|
00048
|
BKID0005033
|
3075
|
25/03/2024
|
A/c Blocked or Frozen
|
5947
|
TR3004004_200124APB_FTO_191409
|
3004004021NRG24190120240690686
|
2154337517
|
20/01/2024
|
RAINA BATI DEBBARMA
|
RAINA BATI DEBBARMA
|
3004004021WL044090
|
00048
|
BKID0005033
|
3075
|
25/03/2024
|
A/c Blocked or Frozen
|
5948
|
TR3004004_280224APB_FTO_200708
|
3004004021NRG24280220240711700
|
3159458381
|
28/02/2024
|
DIPALI DEBBARMA
|
DIPALI DEBBARMA
|
3004004021WL045698
|
00354
|
PUNB0058420
|
2955
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
TR3004004_280224APB_FTO_200708
|
3004004021NRG24280220240711701
|
3159458453
|
28/02/2024
|
BISHAYA TRIPURA
|
BISHAYA TRIPURA
|
3004004021WL045698
|
00048
|
BKID0005033
|
2955
|
20/04/2024
|
A/c Blocked or Frozen
|
5950
|
TR3004004_290124APB_FTO_192942
|
3004004021NRG24290120240696363
|
2157698596
|
29/01/2024
|
DHASURANI TRIPURA
|
DHASURANI TRIPURA
|
3004004021WL044530
|
00048
|
BKID0005033
|
3075
|
25/03/2024
|
A/c Blocked or Frozen
|
5951
|
TR3004004_301123APB_FTO_171597
|
3004004021NRG24301120230593033
|
9619314469
|
30/11/2023
|
DHASURANI TRIPURA
|
DHASURANI TRIPURA
|
3004004021WL036903
|
00048
|
BKID0005033
|
1005
|
17/01/2024
|
A/c Blocked or Frozen
|
5952
|
TR3004004_020923APB_FTO_113708
|
3004004022NRG24020920230392493
|
5285650010
|
02/09/2023
|
CHANDAN BILASHI TRIPURA
|
CHANDAN BILASHI TRIPURA
|
3004004022WL022552
|
00048
|
BKID0005033
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
TR3004004_041023APB_FTO_143856
|
3004004022NRG24031020230487723
|
7377499096
|
04/10/2023
|
BINOD TRIPURA
|
BINOD TRIPURA
|
3004004022WL029407
|
00048
|
BKID0005033
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
TR3004004_041023APB_FTO_143856
|
3004004022NRG24031020230487729
|
7377498926
|
04/10/2023
|
MAHI MALA TRIPURA
|
MAHI MALA TRIPURA
|
3004004022WL029407
|
00048
|
BKID0005033
|
1827
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5955
|
TR3004004_041023APB_FTO_143856
|
3004004022NRG24031020230487813
|
7377499058
|
04/10/2023
|
RANJAN DEBBARMA
|
RANJAN DEBBARMA
|
3004004022WL029413
|
00048
|
BKID0005033
|
2010
|
10/11/2023
|
A/c Blocked or Frozen
|
5956
|
TR3004004_041023APB_FTO_143856
|
3004004022NRG24031020230487816
|
7377499073
|
04/10/2023
|
RABI DEBBARMA
|
RABI DEBBARMA
|
3004004022WL029413
|
00048
|
BKID0005033
|
2010
|
10/11/2023
|
A/c Blocked or Frozen
|
5957
|
TR3004004_041023APB_FTO_143856
|
3004004022NRG24031020230487828
|
7377499046
|
04/10/2023
|
JIBANTA TRIPURA
|
JIBANTA TRIPURA
|
3004004022WL029413
|
00048
|
BKID0005033
|
2010
|
10/11/2023
|
A/c Blocked or Frozen
|
5958
|
TR3004004_041023APB_FTO_143856
|
3004004022NRG24031020230488810
|
7377499053
|
04/10/2023
|
INFIRSON HALAM
|
INFIRSON HALAM
|
3004004022WL029473
|
00048
|
BKID0005033
|
2030
|
10/11/2023
|
A/c Blocked or Frozen
|
5959
|
TR3004004_041023APB_FTO_143856
|
3004004022NRG24031020230489630
|
7377499030
|
04/10/2023
|
ANANDA TRIPURA
|
ANANDA TRIPURA
|
3004004022WL029519
|
00048
|
BKID0005033
|
2020
|
10/11/2023
|
A/c Blocked or Frozen
|
5960
|
TR3004004_041023APB_FTO_143856
|
3004004022NRG24031020230489634
|
7377498834
|
04/10/2023
|
KATALSRI TRIPURA
|
KATALSRI TRIPURA
|
3004004022WL029519
|
00048
|
BKID0005033
|
2020
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5961
|
TR3004004_041023APB_FTO_143856
|
3004004022NRG24031020230489677
|
7377499099
|
04/10/2023
|
KUSUMA TRIPURA
|
KUSUMA TRIPURA
|
3004004022WL029521
|
00048
|
BKID0005033
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
TR3004004_041023APB_FTO_143856
|
3004004022NRG24031020230489697
|
7377499125
|
04/10/2023
|
SANJIT MARAK
|
SANJIT MARAK
|
3004004022WL029521
|
00048
|
BKID0005033
|
2030
|
10/11/2023
|
A/c Blocked or Frozen
|
5963
|
TR3004004_041023APB_FTO_143856
|
3004004022NRG24031020230489698
|
7377498933
|
04/10/2023
|
DIPAL MUTSUDDY
|
DIPAL MUTSUDDY
|
3004004022WL029521
|
00048
|
BKID0005033
|
2030
|
10/11/2023
|
A/c Blocked or Frozen
|
5964
|
TR3004004_041023APB_FTO_143856
|
3004004022NRG24041020230493456
|
7377498839
|
04/10/2023
|
RATAN MOHAN TRIPURA
|
RATAN MOHAN TRIPURA
|
3004004022WL029786
|
00048
|
BKID0005033
|
2020
|
10/11/2023
|
A/c Blocked or Frozen
|
5965
|
TR3004004_041023FTO_143862
|
3004004022NRG24041020230493672
|
7375258289
|
04/10/2023
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004004WL0029820
|
00048
|
BKID0005033
|
2030
|
10/11/2023
|
A/c Blocked or Frozen
|
5966
|
TR3004004_130623APB_FTO_40425
|
3004004022NRG24130620230112918
|
2604641659
|
13/06/2023
|
SANDHA RANI DEBBARMA
|
SANDHA RANI DEBBARMA
|
3004004022WL007633
|
00048
|
BKID0005033
|
2070
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5967
|
TR3004004_130623APB_FTO_40425
|
3004004022NRG24130620230112925
|
2604641632
|
13/06/2023
|
ANJARAI DEBBARMA
|
ANJARAI DEBBARMA
|
3004004022WL007633
|
00048
|
BKID0005033
|
414
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5968
|
TR3004001_260723APB_FTO_75577
|
3004001021NRG24260720230250399
|
4774375670
|
26/07/2023
|
NILIMA DAS
|
NILIMA DAS
|
3004001021WL014080
|
00458
|
PUNB0RRBTGB
|
2080
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380018
|
5201478349
|
31/08/2023
|
SIBAITI REANG
|
SIBAITI REANG
|
3004003004WL021707
|
00458
|
PUNB0RRBTGB
|
2050
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5970
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380025
|
5201478350
|
31/08/2023
|
AHALYA REANG
|
AHALYA REANG
|
3004003004WL021707
|
00458
|
PUNB0RRBTGB
|
2050
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5971
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380038
|
5201478353
|
31/08/2023
|
PABITA REANG
|
PABITA REANG
|
3004003004WL021707
|
00458
|
PUNB0RRBTGB
|
2050
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5972
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380039
|
5201478387
|
31/08/2023
|
GESERANI REANG
|
GESERANI REANG
|
3004003004WL021707
|
00458
|
PUNB0RRBTGB
|
2050
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5973
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380043
|
5201478348
|
31/08/2023
|
BITA RUNG REANG
|
BITA RUNG REANG
|
3004003004WL021707
|
00458
|
PUNB0RRBTGB
|
2050
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5974
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380053
|
5201478354
|
31/08/2023
|
TIRTHA RUNG REANG
|
TIRTHA RUNG REANG
|
3004003004WL021707
|
00458
|
PUNB0RRBTGB
|
2050
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5975
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380058
|
5201478355
|
31/08/2023
|
RAINABATI REANG
|
RAINABATI REANG
|
3004003004WL021707
|
00458
|
PUNB0RRBTGB
|
2050
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5976
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380070
|
5201478352
|
31/08/2023
|
TATJIRUNG REANG
|
TATJIRUNG REANG
|
3004003004WL021707
|
00458
|
PUNB0RRBTGB
|
2050
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5977
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380082
|
5201478396
|
31/08/2023
|
MOYNATI REANG
|
MOYNATI REANG
|
3004003004WL021707
|
00458
|
PUNB0RRBTGB
|
2050
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5978
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380245
|
5201478389
|
31/08/2023
|
ABHI RUNG REANG
|
ABHI RUNG REANG
|
3004003004WL021709
|
00458
|
PUNB0RRBTGB
|
2000
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5979
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380249
|
5201478434
|
31/08/2023
|
GAMIRUNG REANG
|
GAMIRUNG REANG
|
3004003004WL021709
|
00458
|
UTBI0RRBTGB
|
2000
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5980
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380251
|
5201478433
|
31/08/2023
|
NATI RUNG REANG
|
NATI RUNG REANG
|
3004003004WL021709
|
00458
|
PUNB0RRBTGB
|
2000
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380257
|
5201478358
|
31/08/2023
|
DEVI RUNG REANG
|
DEVI RUNG REANG
|
3004003004WL021710
|
00458
|
PUNB0RRBTGB
|
2000
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5982
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380261
|
5201478357
|
31/08/2023
|
DAME RUNG REANG
|
DAME RUNG REANG
|
3004003004WL021710
|
00458
|
PUNB0RRBTGB
|
2000
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5983
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380265
|
5201478417
|
31/08/2023
|
BANATI REANG
|
BANATI REANG
|
3004003004WL021710
|
00458
|
PUNB0RRBTGB
|
2000
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5984
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380266
|
5201478356
|
31/08/2023
|
RATI RUNG REANG
|
RATI RUNG REANG
|
3004003004WL021710
|
00458
|
PUNB0RRBTGB
|
2000
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5985
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380274
|
5201478359
|
31/08/2023
|
BAANTI REANG
|
BAANTI REANG
|
3004003004WL021710
|
00458
|
PUNB0RRBTGB
|
2000
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5986
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380278
|
5201478361
|
31/08/2023
|
AIRABATI REANG
|
AIRABATI REANG
|
3004003004WL021710
|
00458
|
PUNB0RRBTGB
|
2000
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5987
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380309
|
5201478360
|
31/08/2023
|
MAKHANTI REANG
|
MAKHANTI REANG
|
3004003004WL021711
|
00458
|
PUNB0RRBTGB
|
1800
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5988
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380313
|
5201478407
|
31/08/2023
|
RANA JOY REANG
|
RANA JOY REANG
|
3004003004WL021711
|
00458
|
PUNB0RRBTGB
|
1800
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5989
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380328
|
5201478362
|
31/08/2023
|
NITYARUNG REANG
|
NITYARUNG REANG
|
3004003004WL021711
|
00458
|
PUNB0RRBTGB
|
1800
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5990
|
TR3004006_080623APB_FTO_36621
|
3004005024NRG24080620230102166
|
2492233372
|
08/06/2023
|
SHOBHABATI SINGHA
|
SHOBHABATI SINGHA
|
3004005024WL007128
|
00415
|
SBIN0006852
|
1827
|
13/06/2023
|
A/c Blocked or Frozen
|
5991
|
TR3004006_130623APB_FTO_40444
|
3004005024NRG24090620230104087
|
2604633573
|
13/06/2023
|
sukesh Dey
|
sukesh Dey
|
3004005024WL007244
|
00415
|
SBIN0006852
|
3616
|
16/06/2023
|
Account closed
|
5992
|
TR3004006_091023APB_FTO_149021
|
3004005024NRG24091020230510947
|
7409352197
|
09/10/2023
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL030652
|
00354
|
PUNB0026220
|
1918
|
11/11/2023
|
Account closed
|
5993
|
TR3004006_091023APB_FTO_149021
|
3004005024NRG24091020230510972
|
7409352099
|
09/10/2023
|
SURAJIT DEY
|
SURAJIT DEY
|
3004005024WL030653
|
00459
|
ICIC00TSCBL
|
1973
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5994
|
TR3004006_091023APB_FTO_149021
|
3004005024NRG24091020230510990
|
7409352100
|
09/10/2023
|
DIBENDU DEB
|
DIBENDU DEB
|
3004005024WL030653
|
00354
|
PUNB0026220
|
1973
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
TR3004006_091023APB_FTO_149021
|
3004005024NRG24091020230511019
|
7409352137
|
09/10/2023
|
JHARNA SINHA
|
JHARNA SINHA
|
3004005024WL030653
|
00415
|
SBIN0006852
|
1973
|
11/11/2023
|
Account closed
|
5996
|
TR3004006_091023APB_FTO_149021
|
3004005024NRG24091020230511027
|
7409352171
|
09/10/2023
|
SHOBHABATI SINGHA
|
SHOBHABATI SINGHA
|
3004005024WL030653
|
00415
|
SBIN0006852
|
1973
|
11/11/2023
|
A/c Blocked or Frozen
|
5997
|
TR3004006_091023APB_FTO_149021
|
3004005024NRG24091020230511656
|
7409352191
|
09/10/2023
|
BISAKHA KANDA
|
BISAKHA KANDA
|
3004005024WL030680
|
00415
|
SBIN0006852
|
1991
|
11/11/2023
|
Account closed
|
5998
|
TR3004006_130623APB_FTO_40444
|
3004005024NRG24130620230113093
|
2604633623
|
13/06/2023
|
SUBHAS CHANDRA DEB
|
SUBHAS CHANDRA DEB
|
3004005024WL007643
|
00415
|
SBIN0006852
|
2138
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
TR3004006_130623APB_FTO_40444
|
3004005024NRG24130620230113318
|
2604633674
|
13/06/2023
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL007649
|
00458
|
PUNB0RRBTGB
|
2100
|
16/06/2023
|
Account closed
|
6000
|
TR3004006_221223APB_FTO_182222
|
3004005024NRG24221220230640512
|
1898670836
|
22/12/2023
|
Malati Datta Deb
|
Malati Datta Deb
|
3004005024WL040857
|
00415
|
SBIN0006852
|
452
|
16/03/2024
|
Account closed
|
6001
|
TR3004006_230623FTO_49847
|
3004005024NRG24230620230146827
|
|
23/06/2023
|
BISHAKHA KANDA
|
BISHAKHA KANDA
|
3004005WL0009311
|
00662
|
BDBL0001252
|
1833
|
04/07/2023
|
No Such Account
|
6002
|
TR3004006_010623APB_FTO_28791
|
3004005025NRG24010620230082740
|
2266108482
|
01/06/2023
|
Jogamaya Malakar
|
Jogamaya Malakar
|
3004005025WL006124
|
00459
|
ICIC00TSCBL
|
2796
|
07/06/2023
|
Account closed
|
6003
|
TR3004006_010623APB_FTO_28791
|
3004005025NRG24010620230082770
|
2266108399
|
01/06/2023
|
Pratima Malakar
|
Pratima Malakar
|
3004005025WL006125
|
00459
|
ICIC00TSCBL
|
2814
|
07/06/2023
|
Account closed
|
6004
|
TR3004006_010623APB_FTO_28791
|
3004005025NRG24010620230082792
|
2266108465
|
01/06/2023
|
SMT MALATI MALAKAR
|
SMT MALATI MALAKAR
|
3004005025WL006125
|
00459
|
ICIC00TSCBL
|
2814
|
07/06/2023
|
A/c Blocked or Frozen
|
6005
|
TR3004006_160523APB_FTO_13456
|
3004005025NRG24150520230025087
|
1749979659
|
16/05/2023
|
Manuranjan Das
|
Manuranjan Das
|
3004005025WL002997
|
00459
|
ICIC00TSCBL
|
1484
|
20/05/2023
|
Account closed
|
6006
|
TR3004006_160523APB_FTO_13456
|
3004005025NRG24150520230026329
|
1749979761
|
16/05/2023
|
MR SAMED ALI
|
MR SAMED ALI
|
3004005025WL003070
|
00459
|
ICIC00TSCBL
|
1855
|
20/05/2023
|
Account closed
|
6007
|
TR3004006_290923APB_FTO_139031
|
3004005025NRG24290920230462710
|
6895217327
|
29/09/2023
|
SHYAMAL MALAKAR
|
SHYAMAL MALAKAR
|
3004005025WL027823
|
00459
|
ICIC00TSCBL
|
3616
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
TR3004006_290923APB_FTO_139031
|
3004005025NRG24290920230462713
|
6895217190
|
29/09/2023
|
SWAPAN DAS
|
SWAPAN DAS
|
3004005025WL027825
|
00354
|
PUNB0026220
|
2486
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
TR3004006_290923APB_FTO_139031
|
3004005025NRG24290920230465815
|
6895217339
|
29/09/2023
|
MRS JAMUNA RANI DAS
|
MRS JAMUNA RANI DAS
|
3004005025WL028051
|
00459
|
ICIC00TSCBL
|
3616
|
01/11/2023
|
Account closed
|
6010
|
TR3004006_290923APB_FTO_139031
|
3004005025NRG24290920230465987
|
6895217324
|
29/09/2023
|
NAJMARUN BIBI
|
NAJMARUN BIBI
|
3004005025WL028065
|
00459
|
ICIC00TSCBL
|
3616
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6011
|
TR3004006_250923APB_FTO_134135
|
3004005026NRG24250920230444718
|
5961129752
|
25/09/2023
|
BHAGBAT TANTI
|
BHAGBAT TANTI
|
3004005026WL026550
|
00354
|
PUNB0026220
|
1800
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
TR3004006_250923APB_FTO_134135
|
3004005026NRG24250920230444720
|
5961129856
|
25/09/2023
|
RADHALAKSHI DEBBARMA
|
RADHALAKSHI DEBBARMA
|
3004005026WL026550
|
00415
|
SBIN0006483
|
1800
|
30/09/2023
|
A/c Blocked or Frozen
|
6013
|
TR3004001_111223APB_FTO_176069
|
3004001018NRG24111220230609697
|
1107228772
|
11/12/2023
|
SOIONTI
|
SOIONTI
|
3004001018WL038590
|
00459
|
ICIC00TSCBL
|
2210
|
29/02/2024
|
Account closed
|
6014
|
TR3004001_131023APB_FTO_154743
|
3004001018NRG24131020230538630
|
7464695483
|
13/10/2023
|
Malirung
|
Malirung
|
3004001018WL031883
|
00459
|
ICIC00TSCBL
|
2200
|
13/11/2023
|
Account closed
|
6015
|
TR3004001_131023APB_FTO_154743
|
3004001018NRG24131020230538651
|
7464695448
|
13/10/2023
|
Parotjoy
|
Parotjoy
|
3004001018WL031883
|
00415
|
SBIN0011797
|
2200
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6016
|
TR3004001_131023APB_FTO_154743
|
3004001018NRG24131020230538725
|
7464695324
|
13/10/2023
|
TOILORAM
|
TOILORAM
|
3004001018WL031883
|
00354
|
PUNB0058220
|
2200
|
13/11/2023
|
Account closed
|
6017
|
TR3004001_210823APB_FTO_99572
|
3004001018NRG24210820230336036
|
4910331408
|
21/08/2023
|
KARJATI REANG
|
KARJATI REANG
|
3004001018WL018355
|
00089
|
CBIN0284442
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6018
|
TR3004001_250923APB_FTO_134562
|
3004001018NRG24250920230446788
|
5961127638
|
25/09/2023
|
MALATI REANG
|
MALATI REANG
|
3004001018WL026776
|
00089
|
CBIN0284442
|
1500
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6019
|
TR3004001_250923APB_FTO_134562
|
3004001018NRG24250920230446826
|
5961127558
|
25/09/2023
|
GITA RANI REANG
|
GITA RANI REANG
|
3004001018WL026776
|
00458
|
PUNB0RRBTGB
|
1350
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6020
|
TR3004001_250923APB_FTO_134562
|
3004001018NRG24250920230446909
|
5961127623
|
25/09/2023
|
RAJMOHAN REANG
|
RAJMOHAN REANG
|
3004001018WL026776
|
00089
|
CBIN0284442
|
1200
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6021
|
TR3004001_250923APB_FTO_134562
|
3004001018NRG24250920230446932
|
5961127509
|
25/09/2023
|
MANDRI REANG
|
MANDRI REANG
|
3004001018WL026776
|
00089
|
CBIN0284442
|
1500
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
TR3004001_250923APB_FTO_134562
|
3004001018NRG24250920230446959
|
5961127628
|
25/09/2023
|
JATANTI REANG
|
JATANTI REANG
|
3004001018WL026776
|
00089
|
CBIN0284442
|
1350
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6023
|
TR3004001_260923FTO_134990
|
3004001018NRG24250920230446961
|
5962056298
|
26/09/2023
|
DEBENDRA REANG
|
DEBENDRA REANG
|
3004001WL0026777
|
00458
|
PUNB0RRBTGB
|
2100
|
30/09/2023
|
No Such Account
|
6024
|
TR3004001_021023APB_FTO_141288
|
3004001018NRG24290920230470062
|
6895226990
|
02/10/2023
|
DEBIRUNG REANG
|
DEBIRUNG REANG
|
3004001018WL028271
|
00089
|
CBIN0284442
|
1442
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
TR3004001_021023APB_FTO_141288
|
3004001018NRG24290920230470076
|
6895227048
|
02/10/2023
|
SAIJYA RAM REANG
|
SAIJYA RAM REANG
|
3004001018WL028271
|
00458
|
PUNB0RRBTGB
|
1648
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
TR3004001_300324APB_FTO_217900
|
3004001018NRG24300320240731427
|
3304619458
|
30/03/2024
|
DEBIRUNG REANG
|
DEBIRUNG REANG
|
3004001018WL047231
|
00089
|
CBIN0284442
|
2160
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
TR3004001_011023APB_FTO_141023
|
3004001019NRG24011020230478375
|
6895228967
|
01/10/2023
|
SOLAMCHANG HALAM
|
SOLAMCHANG HALAM
|
3004001019WL028666
|
00354
|
PUNB0122320
|
2000
|
01/11/2023
|
A/c Blocked or Frozen
|
6028
|
TR3004001_150923FTO_125165
|
3004001021NRG24150920230413478
|
5834409830
|
15/09/2023
|
Suithoiong Mog
|
Suithoiong Mog
|
3004001WL0024299
|
00354
|
PUNB0058220
|
2080
|
23/09/2023
|
No Such Account
|
6029
|
TR3004001_200923APB_FTO_129799
|
3004001023NRG24200920230428921
|
5929907017
|
20/09/2023
|
SAJA RANI DEBBARMA
|
SAJA RANI DEBBARMA
|
3004001023WL025273
|
00458
|
UTBI0RRBTGB
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
TR3004007_130923FTO_122792
|
3004001024NRG24130920230408775
|
5799691507
|
13/09/2023
|
Bidhanti Reang
|
Bidhanti Reang
|
3004001WL0023932
|
00458
|
PUNB0RRBTGB
|
1920
|
21/09/2023
|
No Such Account
|
6031
|
TR3004007_130923FTO_122792
|
3004001024NRG24130920230408778
|
5799691509
|
13/09/2023
|
BANU RAM REANG
|
BANU RAM REANG
|
3004001WL0023932
|
00458
|
PUNB0RRBTGB
|
950
|
21/09/2023
|
Account closed
|
6032
|
TR3004007_130923FTO_122792
|
3004001024NRG24130920230408779
|
5799691510
|
13/09/2023
|
BANU RAM REANG
|
BANU RAM REANG
|
3004001WL0023932
|
00458
|
PUNB0RRBTGB
|
1600
|
21/09/2023
|
Account closed
|
6033
|
TR3004007_040823APB_FTO_84921
|
3004001025NRG24040820230293825
|
4799350593
|
04/08/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001025WL016204
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Account closed
|
6034
|
TR3004007_140823FTO_91841
|
3004001025NRG24140820230317432
|
4800495681
|
14/08/2023
|
JUNARAM REANG
|
JUNARAM REANG
|
3004001025WL017213
|
00458
|
PUNB0RRBTGB
|
1025
|
24/08/2023
|
No Such Account
|
6035
|
TR3004007_161223APB_FTO_179401
|
3004001025NRG24161220230624123
|
1898580619
|
16/12/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001025WL039629
|
00458
|
PUNB0RRBTGB
|
1900
|
16/03/2024
|
Account closed
|
6036
|
TR3004004_200124APB_FTO_191409
|
3004004021NRG24190120240690709
|
2154337505
|
20/01/2024
|
BIRBAHU DEBBARMA
|
BIRBAHU DEBBARMA
|
3004004021WL044091
|
00048
|
BKID0005033
|
3045
|
25/03/2024
|
A/c Blocked or Frozen
|
6037
|
TR3004004_090823APB_FTO_88343
|
3004004022NRG24070820230300573
|
4797577363
|
09/08/2023
|
MAHI MALA TRIPURA
|
MAHI MALA TRIPURA
|
3004004022WL016475
|
00048
|
BKID0005033
|
2050
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6038
|
TR3004004_090823APB_FTO_88343
|
3004004022NRG24070820230300574
|
4797577365
|
09/08/2023
|
CHANDAN BILASHI TRIPURA
|
CHANDAN BILASHI TRIPURA
|
3004004022WL016475
|
00048
|
BKID0005033
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6039
|
TR3004004_080923FTO_118266
|
3004004022NRG24080920230400084
|
5572060803
|
08/09/2023
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004004WL0023188
|
00048
|
BKID0005033
|
2030
|
13/09/2023
|
A/c Blocked or Frozen
|
6040
|
TR3004004_101023APB_FTO_150384
|
3004004022NRG24081020230508457
|
7409073644
|
10/10/2023
|
SHILPA DEBBARMA
|
SHILPA DEBBARMA
|
3004004022WL030549
|
00354
|
PUNB0058420
|
2030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
TR3004004_101023APB_FTO_150384
|
3004004022NRG24081020230508485
|
7409073679
|
10/10/2023
|
SHOBHA LAKSHI TRIPURA
|
SHOBHA LAKSHI TRIPURA
|
3004004022WL030550
|
00048
|
BKID0005033
|
1836
|
11/11/2023
|
A/c Blocked or Frozen
|
6042
|
TR3004004_090823APB_FTO_88343
|
3004004022NRG24090820230305090
|
4797577287
|
09/08/2023
|
JAKA RANI TRIPURA
|
JAKA RANI TRIPURA
|
3004004022WL016635
|
00458
|
UTBI0RRBTGB
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
TR3004004_090823APB_FTO_88343
|
3004004022NRG24090820230305121
|
4797577580
|
09/08/2023
|
ALAKASRI TRIPURA
|
ALAKASRI TRIPURA
|
3004004022WL016635
|
00048
|
BKID0005033
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
TR3004004_090823APB_FTO_88343
|
3004004022NRG24090820230305238
|
4797577352
|
09/08/2023
|
NABIN TRIPURA
|
NABIN TRIPURA
|
3004004022WL016637
|
00048
|
BKID0005033
|
2040
|
24/08/2023
|
A/c Blocked or Frozen
|
6045
|
TR3004004_090823APB_FTO_88343
|
3004004022NRG24090820230305479
|
4797577157
|
09/08/2023
|
KUSUMA TRIPURA
|
KUSUMA TRIPURA
|
3004004022WL016644
|
00048
|
BKID0005033
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
TR3004004_090823APB_FTO_88343
|
3004004022NRG24090820230305510
|
4797577330
|
09/08/2023
|
KATALSRI TRIPURA
|
KATALSRI TRIPURA
|
3004004022WL016644
|
00048
|
BKID0005033
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
TR3004004_101023APB_FTO_150384
|
3004004022NRG24101020230516816
|
7409073772
|
10/10/2023
|
BADRA BATI TRIPURA
|
BADRA BATI TRIPURA
|
3004004022WL030872
|
00048
|
BKID0005033
|
2030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
TR3004004_101023APB_FTO_150384
|
3004004022NRG24101020230516829
|
7409073927
|
10/10/2023
|
BANAMALI TRIPURA
|
BANAMALI TRIPURA
|
3004004022WL030872
|
00458
|
UTBI0RRBTGB
|
2030
|
11/11/2023
|
A/c Blocked or Frozen
|
6049
|
TR3004004_101023APB_FTO_150384
|
3004004022NRG24101020230516830
|
7409073768
|
10/10/2023
|
FULANGCHA TRIPURA
|
FULANGCHA TRIPURA
|
3004004022WL030872
|
00048
|
BKID0005033
|
2030
|
11/11/2023
|
A/c Blocked or Frozen
|
6050
|
TR3004004_101023APB_FTO_150384
|
3004004022NRG24101020230516835
|
7409073653
|
10/10/2023
|
PRABIR MOHAN TRIPURA
|
PRABIR MOHAN TRIPURA
|
3004004022WL030872
|
00354
|
PUNB0119920
|
2030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
TR3004004_101023APB_FTO_150384
|
3004004022NRG24101020230516846
|
7409073690
|
10/10/2023
|
KARISMA TRIPURA
|
KARISMA TRIPURA
|
3004004022WL030872
|
00048
|
BKID0005033
|
2030
|
11/11/2023
|
A/c Blocked or Frozen
|
6052
|
TR3004004_101023APB_FTO_150384
|
3004004022NRG24101020230516867
|
7409073663
|
10/10/2023
|
EYAKUB ALI
|
EYAKUB ALI
|
3004004022WL030873
|
00048
|
BKID0005033
|
2040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
TR3004004_101023APB_FTO_150384
|
3004004022NRG24101020230516889
|
7409073684
|
10/10/2023
|
BAIJANTI TRIPURA
|
BAIJANTI TRIPURA
|
3004004022WL030874
|
00048
|
BKID0005033
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
TR3004004_101023APB_FTO_150384
|
3004004022NRG24101020230517404
|
7409073693
|
10/10/2023
|
DEBJANI TRIPURA
|
DEBJANI TRIPURA
|
3004004022WL030900
|
00048
|
BKID0005033
|
1818
|
11/11/2023
|
A/c Blocked or Frozen
|
6055
|
TR3004004_101023APB_FTO_150384
|
3004004022NRG24101020230517407
|
7409073872
|
10/10/2023
|
SAMBHULATA TRIPURA
|
SAMBHULATA TRIPURA
|
3004004022WL030900
|
00048
|
BKID0005033
|
2020
|
11/11/2023
|
A/c Blocked or Frozen
|
6056
|
TR3004003004_310823APB_FTO_110233
|
3004003004NRG24310820230380339
|
5201478363
|
31/08/2023
|
CHANDI RUNG REANG
|
CHANDI RUNG REANG
|
3004003004WL021711
|
00458
|
PUNB0RRBTGB
|
1800
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6057
|
TR3004003_051223APB_FTO_173963
|
3004003005NRG24041220230597188
|
1104444324
|
05/12/2023
|
Pabitra Tripura
|
Pabitra Tripura
|
3004003005WL037460
|
00458
|
UTBI0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6058
|
TR3004003005_141123APB_FTO_164974
|
3004003005NRG24141120230572449
|
9619352227
|
14/11/2023
|
CHARJYA DHAN TRIPURA
|
CHARJYA DHAN TRIPURA
|
3004003005WL034732
|
00462
|
UCBA0002506
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6059
|
TR3004003005_141123APB_FTO_164974
|
3004003005NRG24141120230572458
|
9619352197
|
14/11/2023
|
Denusa Tripura
|
Denusa Tripura
|
3004003005WL034734
|
00458
|
UTBI0RRBTGB
|
904
|
17/01/2024
|
Account closed
|
6060
|
TR3004003005_190623APB_FTO_45842
|
3004003005NRG24190620230132310
|
2797709855
|
19/06/2023
|
Fulangti Tripura
|
Fulangti Tripura
|
3004003005WL008460
|
00458
|
UTBI0RRBTGB
|
2968
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
TR3004003005_190623APB_FTO_45842
|
3004003005NRG24190620230132406
|
2797709831
|
19/06/2023
|
Alindra Tripura
|
Alindra Tripura
|
3004003005WL008467
|
00462
|
UCBA0002506
|
2968
|
28/06/2023
|
Account closed
|
6062
|
TR3004003005_260723APB_FTO_75662
|
3004003005NRG24260720230251792
|
4773326061
|
26/07/2023
|
MR RAMJOY TRIPURA
|
MR RAMJOY TRIPURA
|
3004003005WL014113
|
00458
|
PUNB0RRBTGB
|
2800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6063
|
TR3004003005_260723APB_FTO_75662
|
3004003005NRG24260720230251818
|
4773326017
|
26/07/2023
|
CHARJYA DHAN TRIPURA
|
CHARJYA DHAN TRIPURA
|
3004003005WL014113
|
00462
|
UCBA0002506
|
2800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
TR3004003005_260723APB_FTO_75662
|
3004003005NRG24260720230251896
|
4773326024
|
26/07/2023
|
Briendra Tripura.
|
Briendra Tripura.
|
3004003005WL014115
|
00462
|
UCBA0002506
|
2400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6065
|
TR3004003005_260723APB_FTO_75662
|
3004003005NRG24260720230251963
|
4773326235
|
26/07/2023
|
Amarkrishana Tripura
|
Amarkrishana Tripura
|
3004003005WL014115
|
00459
|
ICIC00TSCBL
|
2800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
TR3004003005_260723FTO_75663
|
3004003005NRG24260720230251974
|
4772671822
|
26/07/2023
|
Fulangti Tripura
|
Fulangti Tripura
|
3004003WL0014117
|
00458
|
UTBI0RRBTGB
|
2968
|
25/08/2023
|
Account closed
|
6067
|
TR3004003005_270723APB_FTO_76097
|
3004003005NRG24270720230254821
|
4773315551
|
27/07/2023
|
Sarashree Tripura
|
Sarashree Tripura
|
3004003005WL014276
|
00459
|
ICIC00TSCBL
|
2800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
TR3004003007_050623APB_FTO_32767
|
3004003007NRG24050620230092063
|
2399157447
|
05/06/2023
|
PRABIR BASI MOLSOM
|
PRABIR BASI MOLSOM
|
3004003007WL006545
|
00459
|
ICIC00TSCBL
|
3180
|
10/06/2023
|
Account closed
|
6069
|
TR3004003007_120923APB_FTO_120699
|
3004003007NRG24120920230404867
|
5800049429
|
12/09/2023
|
MANDA RUNG REANG
|
MANDA RUNG REANG
|
3004003007WL023557
|
00462
|
UCBA0002506
|
1890
|
21/09/2023
|
Account closed
|
6070
|
TR3004003007_120923APB_FTO_120699
|
3004003007NRG24120920230404886
|
5800049403
|
12/09/2023
|
RAMENDRA REANG
|
RAMENDRA REANG
|
3004003007WL023557
|
00462
|
UCBA0002506
|
1890
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6071
|
TR3004003007_260523APB_FTO_20627
|
3004003007NRG24260520230060839
|
1980312670
|
26/05/2023
|
MANDA RUNG REANG
|
MANDA RUNG REANG
|
3004003007WL004917
|
00459
|
ICIC00TSCBL
|
1908
|
31/05/2023
|
Account closed
|
6072
|
TR3004003009_130523APB_FTO_11532
|
3004003009NRG24130520230021963
|
1692248192
|
13/05/2023
|
Sumitra Das
|
Sumitra Das
|
3004003009WL002824
|
00462
|
UCBA0002506
|
3180
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6073
|
TR3004003009_150623APB_FTO_42431
|
3004003009NRG24150620230120573
|
2674339101
|
15/06/2023
|
Parde Rung Reang
|
Parde Rung Reang
|
3004003009WL007893
|
00458
|
UTBI0RRBTGB
|
1600
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6074
|
TR3004003009_160823APB_FTO_92266
|
3004003009NRG24160820230319561
|
4797538895
|
16/08/2023
|
Surjoy Uday Kopali
|
Surjoy Uday Kopali
|
3004003009WL017330
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6075
|
TR3004003_181223APB_FTO_179954
|
3004003009NRG24181220230626368
|
1902206428
|
18/12/2023
|
Rupalata Chakma
|
Rupalata Chakma
|
3004003009WL039868
|
00458
|
UTBI0RRBTGB
|
3000
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6076
|
TR3004001_170923APB_FTO_127037
|
3004001019NRG24170920230419121
|
5835773536
|
17/09/2023
|
CHINU SARKAR
|
CHINU SARKAR
|
3004001019WL024685
|
00354
|
PUNB0122320
|
2000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
TR3004001_170923APB_FTO_127037
|
3004001019NRG24170920230419124
|
5835773511
|
17/09/2023
|
SHIBU DEBBARMA
|
SHIBU DEBBARMA
|
3004001019WL024686
|
00354
|
PUNB0058220
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6078
|
TR3004001_010623APB_FTO_28544
|
3004001021NRG24010620230082319
|
2269677707
|
01/06/2023
|
NILIMA DAS
|
NILIMA DAS
|
3004001021WL006113
|
00458
|
PUNB0RRBTGB
|
1407
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6079
|
TR3004001_010623APB_FTO_28544
|
3004001021NRG24010620230082416
|
2269677663
|
01/06/2023
|
RATNA SHARMA CHAKRABORTY
|
RATNA SHARMA CHAKRABORTY
|
3004001021WL006116
|
00354
|
PUNB0122320
|
2040
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6080
|
TR3004001_160823APB_FTO_92687
|
3004001021NRG24150820230318596
|
4799721329
|
16/08/2023
|
MRS RATNA SHARMA CHAKRABORTY
|
MRS RATNA SHARMA CHAKRABORTY
|
3004001021WL017272
|
00354
|
PUNB0122320
|
1881
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6081
|
TR3004001_160823APB_FTO_92687
|
3004001021NRG24160820230320423
|
4799721352
|
16/08/2023
|
NILIMA DAS
|
NILIMA DAS
|
3004001021WL017364
|
00458
|
PUNB0RRBTGB
|
1872
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6082
|
TR3004001_250423APB_FTO_3506
|
3004001021NRG24250420230004251
|
1488597368
|
25/04/2023
|
Tapas Mog Choudhary
|
Tapas Mog Choudhary
|
3004001021WL000872
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6083
|
TR3004001_090124APB_FTO_188848
|
3004001022NRG24080120240676293
|
1902184374
|
09/01/2024
|
BISUWA CHARAN DEBBARMA
|
BISUWA CHARAN DEBBARMA
|
3004001022WL043140
|
00458
|
PUNB0RRBTGB
|
1960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
TR3004001_090124APB_FTO_188848
|
3004001022NRG24080120240676375
|
1902184400
|
09/01/2024
|
SURENDRA REANG
|
SURENDRA REANG
|
3004001022WL043141
|
00458
|
PUNB0RRBTGB
|
1400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
TR3004001_090124APB_FTO_188848
|
3004001022NRG24090120240677035
|
1902184370
|
09/01/2024
|
SHAILEN KUMAR DEBBARMA
|
SHAILEN KUMAR DEBBARMA
|
3004001022WL043226
|
00078
|
CNRB0004186
|
1960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
TR3004001_090124APB_FTO_188848
|
3004001022NRG24090120240677036
|
1902184384
|
09/01/2024
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004001022WL043226
|
00458
|
PUNB0RRBTGB
|
1960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
TR3004001_030623APB_FTO_31787
|
3004001023NRG24030620230089602
|
2309980729
|
03/06/2023
|
SANDHYA SHABDAKAR
|
SANDHYA SHABDAKAR
|
3004001023WL006465
|
00458
|
PUNB0RRBTGB
|
1365
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6088
|
TR3004007_010723APB_FTO_56665
|
3004001024NRG24010720230180183
|
3324268533
|
01/07/2023
|
Dharmenjoy Reang
|
Dharmenjoy Reang
|
3004001024WL010870
|
00458
|
PUNB0RRBTGB
|
1017
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6089
|
TR3004007_070623APB_FTO_35634
|
3004001024NRG24070620230099695
|
2542953630
|
07/06/2023
|
DACHI RUNG REANG
|
DACHI RUNG REANG
|
3004001024WL006996
|
00458
|
PUNB0RRBTGB
|
1220
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6090
|
TR3004004_270324FTO_214428
|
3004004021NRG24270320240726022
|
3304541171
|
27/03/2024
|
NABIN KR. TRIPURA
|
NABIN KR. TRIPURA
|
3004004WL0046838
|
00354
|
PUNB0119920
|
2060
|
25/04/2024
|
Account closed
|
6091
|
TR3004004_270324FTO_214428
|
3004004021NRG24270320240726025
|
3304541156
|
27/03/2024
|
CHENJAK DHAN TRIPURA
|
CHENJAK DHAN TRIPURA
|
3004004WL0046838
|
00048
|
BKID0005033
|
3090
|
25/04/2024
|
A/c Blocked or Frozen
|
6092
|
TR3004004_270324FTO_214428
|
3004004021NRG24270320240726027
|
3304541177
|
27/03/2024
|
NIRU BALA TRIPURA
|
NIRU BALA TRIPURA
|
3004004WL0046838
|
00048
|
BKID0005033
|
3616
|
25/04/2024
|
A/c Blocked or Frozen
|
6093
|
TR3004004_270324FTO_214428
|
3004004021NRG24270320240726028
|
3304541157
|
27/03/2024
|
HARICHAN TRIPURA
|
HARICHAN TRIPURA
|
3004004WL0046838
|
00048
|
BKID0005033
|
3090
|
25/04/2024
|
A/c Blocked or Frozen
|
6094
|
TR3004004_270324FTO_214428
|
3004004021NRG24270320240726030
|
3304541173
|
27/03/2024
|
BULU TRIPURA
|
BULU TRIPURA
|
3004004WL0046838
|
00048
|
BKID0005033
|
3090
|
25/04/2024
|
A/c Blocked or Frozen
|
6095
|
TR3004004_270324FTO_214428
|
3004004021NRG24270320240726032
|
3304541152
|
27/03/2024
|
BISHAYA TRIPURA
|
BISHAYA TRIPURA
|
3004004WL0046838
|
00048
|
BKID0005033
|
3090
|
25/04/2024
|
A/c Blocked or Frozen
|
6096
|
TR3004001_260723APB_FTO_75577
|
3004001021NRG24260720230251706
|
4774375683
|
26/07/2023
|
MRS RATNA SHARMA CHAKRABORTY
|
MRS RATNA SHARMA CHAKRABORTY
|
3004001021WL014109
|
00354
|
PUNB0122320
|
2040
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6097
|
TR3004001_080923APB_FTO_118114
|
3004001022NRG24040920230395791
|
5574159489
|
08/09/2023
|
BISUWA CHARAN DEBBARMA
|
BISUWA CHARAN DEBBARMA
|
3004001022WL022785
|
00458
|
PUNB0RRBTGB
|
2010
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6098
|
TR3004001_120723APB_FTO_63322
|
3004001022NRG24100720230199318
|
3507121434
|
12/07/2023
|
JIBANTI REANG
|
JIBANTI REANG
|
3004001022WL011861
|
00459
|
ICIC00TSCBL
|
2050
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6099
|
TR3004001_120723APB_FTO_63322
|
3004001022NRG24110720230199993
|
3507121545
|
12/07/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004001022WL011878
|
00458
|
UTBI0RRBTGB
|
1827
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6100
|
TR3004001_250723APB_FTO_74360
|
3004001022NRG24240720230243438
|
4772915717
|
25/07/2023
|
JIBANTI REANG
|
JIBANTI REANG
|
3004001022WL013707
|
00459
|
ICIC00TSCBL
|
2040
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6101
|
TR3004007_021123APB_FTO_162945
|
3004001024NRG24021120230569935
|
7464268662
|
02/11/2023
|
KHAINGROY REANG
|
KHAINGROY REANG
|
3004001024WL034177
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6102
|
TR3004007_021123APB_FTO_162945
|
3004001024NRG24021120230569940
|
7464268632
|
02/11/2023
|
NANDALA REANG
|
NANDALA REANG
|
3004001024WL034179
|
00459
|
ICIC00TSCBL
|
3390
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6103
|
TR3004007_021123APB_FTO_162945
|
3004001024NRG24021120230569958
|
7464268682
|
02/11/2023
|
THAIYATI REANG
|
THAIYATI REANG
|
3004001024WL034190
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
TR3004007_021123APB_FTO_162945
|
3004001024NRG24021120230569959
|
7464268649
|
02/11/2023
|
Rambali Reang
|
Rambali Reang
|
3004001024WL034191
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6105
|
TR3004007_030623APB_FTO_31096
|
3004001024NRG24030620230088537
|
2311842984
|
03/06/2023
|
HANA BATI REANG
|
HANA BATI REANG
|
3004001024WL006408
|
00458
|
PUNB0RRBTGB
|
1536
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6106
|
TR3004007_080923APB_FTO_117593
|
3004001024NRG24080920230399190
|
5574167756
|
08/09/2023
|
DACHI RUNG REANG
|
DACHI RUNG REANG
|
3004001024WL023164
|
00458
|
PUNB0RRBTGB
|
1020
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6107
|
TR3004007_100823APB_FTO_89312
|
3004001024NRG24100820230307588
|
4800721328
|
10/08/2023
|
BANU RAM REANG
|
BANU RAM REANG
|
3004001024WL016751
|
00458
|
PUNB0RRBTGB
|
1600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6108
|
TR3004007_150623APB_FTO_42726
|
3004001024NRG24150620230121429
|
2674475081
|
15/06/2023
|
HANA BATI REANG
|
HANA BATI REANG
|
3004001024WL007929
|
00458
|
PUNB0RRBTGB
|
1428
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6109
|
TR3004007_161023APB_FTO_156842
|
3004001025NRG24161020230550086
|
7415359753
|
16/10/2023
|
MILONTI REANG
|
MILONTI REANG
|
3004001025WL032641
|
00458
|
PUNB0RRBTGB
|
1800
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6110
|
TR3004007_161023APB_FTO_156842
|
3004001025NRG24161020230550122
|
7415359740
|
16/10/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL032642
|
00458
|
PUNB0RRBTGB
|
1900
|
11/11/2023
|
Account closed
|
6111
|
TR3004001_020523APB_FTO_6229
|
3004001026NRG24020520230009813
|
1523737449
|
02/05/2023
|
BAHER RUNG REANG
|
BAHER RUNG REANG
|
3004001026WL001530
|
00415
|
SBIN0011797
|
2040
|
13/05/2023
|
Account closed
|
6112
|
TR3004001_290923APB_FTO_138133
|
3004001026NRG24290920230464201
|
6895325046
|
29/09/2023
|
SUMITA DEBBARMA
|
SUMITA DEBBARMA
|
3004001026WL027883
|
00459
|
ICIC00TSCBL
|
1935
|
01/11/2023
|
Account closed
|
6113
|
TR3004001_070723APB_FTO_61195
|
3004001028NRG24070720230194952
|
3408792058
|
07/07/2023
|
BABLI DEBNATH
|
BABLI DEBNATH
|
3004001028WL011657
|
00458
|
PUNB0RRBTGB
|
1170
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6114
|
TR3004001_291123APB_FTO_170856
|
3004001028NRG24291120230588485
|
9619302539
|
29/11/2023
|
MANIK LALDEBNATH
|
MANIK LALDEBNATH
|
3004001028WL036472
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6115
|
TR3004001_070723APB_FTO_61682
|
3004001029NRG24070720230195904
|
3410001411
|
07/07/2023
|
PUSPHA RANI SHABDAKAR
|
PUSPHA RANI SHABDAKAR
|
3004001029WL011685
|
00458
|
PUNB0RRBTGB
|
2020
|
14/07/2023
|
A/c Blocked or Frozen
|
6116
|
TR3004001_070723APB_FTO_61682
|
3004001029NRG24070720230195960
|
3410001473
|
07/07/2023
|
ANJITA DEB
|
ANJITA DEB
|
3004001029WL011689
|
00458
|
PUNB0RRBTGB
|
1414
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6117
|
TR3004004_180324FTO_211821
|
3004004022NRG24160320240718431
|
3239764715
|
18/03/2024
|
KALPANA TRIPURA
|
KALPANA TRIPURA
|
3004004WL0046368
|
00048
|
BKID0005033
|
2030
|
24/04/2024
|
A/c Blocked or Frozen
|
6118
|
TR3004004_180324FTO_211821
|
3004004022NRG24160320240718432
|
3239764730
|
18/03/2024
|
Prabhat Tripura
|
Prabhat Tripura
|
3004004WL0046368
|
00048
|
BKID0005033
|
2020
|
24/04/2024
|
A/c Blocked or Frozen
|
6119
|
TR3004004_180324FTO_211821
|
3004004022NRG24160320240718434
|
3239764733
|
18/03/2024
|
DHAN MOHAN TRIPURA
|
DHAN MOHAN TRIPURA
|
3004004WL0046368
|
00048
|
BKID0005033
|
1827
|
24/04/2024
|
A/c Blocked or Frozen
|
6120
|
TR3004004_180324FTO_211821
|
3004004022NRG24160320240718436
|
3239764712
|
18/03/2024
|
JIBANTA TRIPURA
|
JIBANTA TRIPURA
|
3004004WL0046368
|
00048
|
BKID0005033
|
2020
|
24/04/2024
|
A/c Blocked or Frozen
|
6121
|
TR3004004_180324FTO_211821
|
3004004022NRG24160320240718445
|
3239764719
|
18/03/2024
|
NAKSHATRA DEBBARMA
|
NAKSHATRA DEBBARMA
|
3004004WL0046368
|
00048
|
BKID0005033
|
3164
|
24/04/2024
|
A/c Blocked or Frozen
|
6122
|
TR3004004_180324FTO_211821
|
3004004022NRG24160320240718446
|
3239764722
|
18/03/2024
|
Hasmai Tripura
|
Hasmai Tripura
|
3004004WL0046368
|
00048
|
BKID0005033
|
2050
|
24/04/2024
|
A/c Blocked or Frozen
|
6123
|
TR3004004_180324FTO_211821
|
3004004022NRG24160320240718450
|
3239764717
|
18/03/2024
|
URMILA DEBBARMA
|
URMILA DEBBARMA
|
3004004WL0046368
|
00048
|
BKID0005033
|
2040
|
24/04/2024
|
A/c Blocked or Frozen
|
6124
|
TR3004004_180324FTO_211821
|
3004004022NRG24160320240718451
|
3239764718
|
18/03/2024
|
RANJAN DEBBARMA
|
RANJAN DEBBARMA
|
3004004WL0046368
|
00048
|
BKID0005033
|
2040
|
24/04/2024
|
A/c Blocked or Frozen
|
6125
|
TR3004004_180324FTO_211821
|
3004004022NRG24160320240718455
|
3239764726
|
18/03/2024
|
RASHIMOHAN TRIPURA
|
RASHIMOHAN TRIPURA
|
3004004WL0046368
|
00048
|
BKID0005033
|
2030
|
24/04/2024
|
A/c Blocked or Frozen
|
6126
|
TR3004004_180324FTO_211821
|
3004004022NRG24160320240718456
|
3239764713
|
18/03/2024
|
AMARENDRA TRIPURA
|
AMARENDRA TRIPURA
|
3004004WL0046368
|
00048
|
BKID0005033
|
3164
|
24/04/2024
|
A/c Blocked or Frozen
|
6127
|
TR3004004_161123FTO_165869
|
3004004022NRG24161120230573279
|
9619275795
|
16/11/2023
|
KALPANA TRIPURA
|
KALPANA TRIPURA
|
3004004WL0034807
|
00048
|
BKID0005033
|
2030
|
17/01/2024
|
A/c Blocked or Frozen
|
6128
|
TR3004004_161123FTO_165869
|
3004004022NRG24161120230573286
|
9619275796
|
16/11/2023
|
RABI DEBBARMA
|
RABI DEBBARMA
|
3004004WL0034807
|
00048
|
BKID0005033
|
2010
|
17/01/2024
|
A/c Blocked or Frozen
|
6129
|
TR3004004_161123FTO_165869
|
3004004022NRG24161120230573289
|
9619275793
|
16/11/2023
|
JIBANTA TRIPURA
|
JIBANTA TRIPURA
|
3004004WL0034807
|
00048
|
BKID0005033
|
2010
|
17/01/2024
|
A/c Blocked or Frozen
|
6130
|
TR3004004_161123FTO_165869
|
3004004022NRG24161120230573291
|
9619275805
|
16/11/2023
|
SAMBHULATA TRIPURA
|
SAMBHULATA TRIPURA
|
3004004WL0034807
|
00048
|
BKID0005033
|
2020
|
17/01/2024
|
A/c Blocked or Frozen
|
6131
|
TR3004004_161123FTO_165869
|
3004004022NRG24161120230573694
|
9619275815
|
16/11/2023
|
PATHA MOHAN TRIPURA
|
PATHA MOHAN TRIPURA
|
3004004WL0034861
|
00048
|
BKID0005049
|
2020
|
17/01/2024
|
A/c Blocked or Frozen
|
6132
|
TR3004004_161123FTO_165869
|
3004004022NRG24161120230573696
|
9619275823
|
16/11/2023
|
FULANGCHA TRIPURA
|
FULANGCHA TRIPURA
|
3004004WL0034861
|
00048
|
BKID0005049
|
2030
|
17/01/2024
|
A/c Blocked or Frozen
|
6133
|
TR3004004_161123FTO_165869
|
3004004022NRG24161120230573701
|
9619275807
|
16/11/2023
|
INFIRSON HALAM
|
INFIRSON HALAM
|
3004004WL0034861
|
00048
|
BKID0005049
|
2030
|
17/01/2024
|
A/c Blocked or Frozen
|
6134
|
TR3004004_161123FTO_165869
|
3004004022NRG24161120230573705
|
9619275824
|
16/11/2023
|
RATAN MOHAN TRIPURA
|
RATAN MOHAN TRIPURA
|
3004004WL0034861
|
00048
|
BKID0005049
|
2020
|
17/01/2024
|
A/c Blocked or Frozen
|
6135
|
TR3004004_180823APB_FTO_95930
|
3004004022NRG24180820230327654
|
4830519813
|
18/08/2023
|
ANJARAI DEBBARMA
|
ANJARAI DEBBARMA
|
3004004022WL017821
|
00048
|
BKID0005033
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
TR3004004_240523APB_FTO_18850
|
3004004022NRG24230520230048271
|
1907308407
|
24/05/2023
|
SABDHA RANI DEBBARMA
|
SABDHA RANI DEBBARMA
|
3004004022WL004370
|
00048
|
BKID0005033
|
2030
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6137
|
TR3004004_240523APB_FTO_18850
|
3004004022NRG24230520230048279
|
1907308300
|
24/05/2023
|
ANJARAI DEBBARMA
|
ANJARAI DEBBARMA
|
3004004022WL004370
|
00048
|
BKID0005033
|
1624
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
TR3004004_240523APB_FTO_18850
|
3004004022NRG24230520230048388
|
1907308379
|
24/05/2023
|
KARNA RANI TRIPURA
|
KARNA RANI TRIPURA
|
3004004022WL004372
|
00048
|
BKID0005033
|
2030
|
27/05/2023
|
A/c Blocked or Frozen
|
6139
|
TR3004004_240523APB_FTO_18850
|
3004004022NRG24230520230048440
|
1907308402
|
24/05/2023
|
NABIN TRIPURA
|
NABIN TRIPURA
|
3004004022WL004373
|
00048
|
BKID0005033
|
2030
|
27/05/2023
|
A/c Blocked or Frozen
|
6140
|
TR3004004_250923APB_FTO_134289
|
3004004022NRG24250920230443594
|
5961576389
|
25/09/2023
|
PRABIR MOHAN TRIPURA
|
PRABIR MOHAN TRIPURA
|
3004004022WL026396
|
00354
|
PUNB0119920
|
2040
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6141
|
TR3004006_230823APB_FTO_101757
|
3004005024NRG24230820230341625
|
4911445780
|
23/08/2023
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL018697
|
00415
|
SBIN0006852
|
3616
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6142
|
TR3004006_250923APB_FTO_134135
|
3004005026NRG24250920230445410
|
5961129959
|
25/09/2023
|
SEFALI BANERJEE
|
SEFALI BANERJEE
|
3004005026WL026601
|
00462
|
UCBA0002834
|
1760
|
30/09/2023
|
A/c Blocked or Frozen
|
6143
|
TR3004006_250923APB_FTO_134135
|
3004005026NRG24250920230445530
|
5961129786
|
25/09/2023
|
SANCHITA KANDA
|
SANCHITA KANDA
|
3004005026WL026611
|
00459
|
ICIC00TSCBL
|
1800
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
TR3004006_300623APB_FTO_54930
|
3004005026NRG24300620230169427
|
3326192590
|
30/06/2023
|
SUMITRA KEOT
|
SUMITRA KEOT
|
3004005026WL010412
|
00354
|
PUNB0026220
|
1900
|
11/07/2023
|
Account closed
|
6145
|
TR3004006_300623APB_FTO_54930
|
3004005026NRG24300620230169471
|
3326192408
|
30/06/2023
|
BHAGABAT TANTI
|
BHAGABAT TANTI
|
3004005026WL010412
|
00354
|
PUNB0026220
|
1900
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
TR3004006_300623APB_FTO_54930
|
3004005026NRG24300620230169977
|
3326192474
|
30/06/2023
|
SEFALI BANERJEE
|
SEFALI BANERJEE
|
3004005026WL010439
|
00462
|
UCBA0002834
|
1900
|
11/07/2023
|
A/c Blocked or Frozen
|
6147
|
TR3004006_300623APB_FTO_54930
|
3004005026NRG24300620230170160
|
3326192413
|
30/06/2023
|
RADHALAKSHI DEBBARMA
|
RADHALAKSHI DEBBARMA
|
3004005026WL010451
|
00415
|
SBIN0006483
|
1638
|
11/07/2023
|
A/c Blocked or Frozen
|
6148
|
TR3004006_300623APB_FTO_54930
|
3004005026NRG24300620230170167
|
3326192600
|
30/06/2023
|
Rajyapati Debbarma
|
Rajyapati Debbarma
|
3004005026WL010451
|
00354
|
PUNB0026220
|
1638
|
11/07/2023
|
Account closed
|
6149
|
TR3004006_300823APB_FTO_109283
|
3004005026NRG24300820230373832
|
5201473603
|
30/08/2023
|
RADHALAKSHI DEBBARMA
|
RADHALAKSHI DEBBARMA
|
3004005026WL021257
|
00459
|
ICIC00TSCBL
|
1850
|
05/09/2023
|
A/c Blocked or Frozen
|
6150
|
TR3004006_300823APB_FTO_109283
|
3004005026NRG24300820230373842
|
5201473705
|
30/08/2023
|
RAJYAPATI DEBBARMA
|
RAJYAPATI DEBBARMA
|
3004005026WL021257
|
00459
|
ICIC00TSCBL
|
1850
|
05/09/2023
|
Account closed
|
6151
|
TR3004006_300823APB_FTO_109283
|
3004005026NRG24300820230373871
|
5201473617
|
30/08/2023
|
BAHADUR DEBBARMA
|
BAHADUR DEBBARMA
|
3004005026WL021259
|
00459
|
ICIC00TSCBL
|
1850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
TR3004006_300823APB_FTO_109283
|
3004005026NRG24300820230373890
|
5201473612
|
30/08/2023
|
SANCHITA KANDA
|
SANCHITA KANDA
|
3004005026WL021259
|
00459
|
ICIC00TSCBL
|
1850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
TR3004006_300823APB_FTO_109283
|
3004005026NRG24300820230373898
|
5201473609
|
30/08/2023
|
BHAGABAT TANTI
|
BHAGABAT TANTI
|
3004005026WL021259
|
00459
|
ICIC00TSCBL
|
1295
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6154
|
TR3004006_300823APB_FTO_109283
|
3004005026NRG24300820230374024
|
5201473506
|
30/08/2023
|
HEMLATA DEBNATH
|
HEMLATA DEBNATH
|
3004005026WL021265
|
00354
|
PUNB0026220
|
1790
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6155
|
TR3004006_300823APB_FTO_109283
|
3004005026NRG24300820230374069
|
5201473461
|
30/08/2023
|
Debi Sankar Goala
|
Debi Sankar Goala
|
3004005026WL021265
|
00354
|
PUNB0026220
|
1790
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
TR3004006_300823APB_FTO_109283
|
3004005026NRG24300820230374910
|
5201473551
|
30/08/2023
|
Rabi Tangla
|
Rabi Tangla
|
3004005026WL021305
|
00354
|
PUNB0026220
|
1810
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6157
|
TR3004006_300823APB_FTO_109283
|
3004005026NRG24300820230374923
|
5201473359
|
30/08/2023
|
SEFALI BANERJEE
|
SEFALI BANERJEE
|
3004005026WL021305
|
00462
|
UCBA0002834
|
1810
|
05/09/2023
|
A/c Blocked or Frozen
|
6158
|
TR3004006_310124FTO_193643
|
3004005031NRG23280720230686109
|
2150553426
|
31/01/2024
|
SUBARNA DAS
|
SUBARNA DAS
|
3004005WL0066339
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
No Such Account
|
6159
|
TR3004006_310124FTO_193643
|
3004005031NRG23280720230686110
|
2150553421
|
31/01/2024
|
JAYANTI MALAKAR
|
JAYANTI MALAKAR
|
3004005WL0066340
|
00662
|
BDBL0001252
|
870
|
25/03/2024
|
No Such Account
|
6160
|
TR3004006_281223APB_FTO_184982
|
3004005031NRG24261220230649743
|
1898632215
|
28/12/2023
|
Shanti Malakar
|
Shanti Malakar
|
3004005031WL041300
|
00662
|
BDBL0001252
|
452
|
16/03/2024
|
A/c Blocked or Frozen
|
6161
|
TR3004006_281223APB_FTO_184982
|
3004005031NRG24281220230655466
|
1898632108
|
28/12/2023
|
Sachindra Debnath
|
Sachindra Debnath
|
3004005031WL041648
|
00459
|
ICIC00TSCBL
|
2486
|
16/03/2024
|
Account closed
|
6162
|
TR3004006_281223APB_FTO_184982
|
3004005031NRG24281220230655503
|
1898632193
|
28/12/2023
|
Subudh Das
|
Subudh Das
|
3004005031WL041675
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
TR3004006_281223APB_FTO_184982
|
3004005031NRG24281220230656154
|
1898632113
|
28/12/2023
|
Sandhya Karmakar
|
Sandhya Karmakar
|
3004005031WL041784
|
00459
|
ICIC00TSCBL
|
1130
|
16/03/2024
|
Account closed
|
6164
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556660
|
7458828172
|
18/10/2023
|
SOBHADHAN TRIPURA
|
SOBHADHAN TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
6165
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556669
|
7458828381
|
18/10/2023
|
RAIBATI TRIPURA
|
RAIBATI TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
6166
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556677
|
7458828235
|
18/10/2023
|
ANANGA MH TRIPURA
|
ANANGA MH TRIPURA
|
3004004016WL033100
|
00458
|
UTBI0RRBTGB
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
6167
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556683
|
7458828391
|
18/10/2023
|
SARABALA TRIPURA
|
SARABALA TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
6168
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556688
|
7458828144
|
18/10/2023
|
HIRENDRA TRIPURA
|
HIRENDRA TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
6169
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556713
|
7458828108
|
18/10/2023
|
KRITI BASHI TRIPURA
|
KRITI BASHI TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
6170
|
TR3004004_181023APB_FTO_158820
|
3004004016NRG24181020230556721
|
7458828343
|
18/10/2023
|
INDRAJIT TRIPURA
|
INDRAJIT TRIPURA
|
3004004016WL033100
|
00048
|
BKID0005033
|
422
|
13/11/2023
|
A/c Blocked or Frozen
|
6171
|
TR3004004_140723FTO_65394
|
3004004017NRG24130720230203650
|
3601507124
|
14/07/2023
|
MRS NIRMALA DEBBARMA
|
MRS NIRMALA DEBBARMA
|
3004004WL0012034
|
00354
|
PUNB0183820
|
1900
|
20/07/2023
|
A/c Blocked or Frozen
|
6172
|
TR3004004_270723FTO_76352
|
3004004017NRG24270720230256195
|
4772671818
|
27/07/2023
|
MRS NIRMALA DEBBARMA
|
MRS NIRMALA DEBBARMA
|
3004004WL0014317
|
00354
|
PUNB0183820
|
1900
|
23/08/2023
|
A/c Blocked or Frozen
|
6173
|
TR3004004_011223APB_FTO_171973
|
3004004018NRG24011220230593773
|
1099979562
|
01/12/2023
|
RAJITA DEBBARMA
|
RAJITA DEBBARMA
|
3004004018WL037017
|
00354
|
PUNB0058420
|
3392
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
TR3004004_011223APB_FTO_171973
|
3004004018NRG24011220230593788
|
1099979567
|
01/12/2023
|
ANITA DAS
|
ANITA DAS
|
3004004018WL037027
|
00354
|
PUNB0058420
|
3392
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6175
|
TR3004004_011223APB_FTO_171973
|
3004004018NRG24011220230593807
|
1099979568
|
01/12/2023
|
KALPANA DAS PAUL
|
KALPANA DAS PAUL
|
3004004018WL037040
|
00354
|
PUNB0058420
|
3392
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6176
|
TR3004004_071223APB_FTO_175091
|
3004004018NRG24071220230604614
|
1104448499
|
07/12/2023
|
SABITA CHAKMA
|
SABITA CHAKMA
|
3004004018WL038167
|
00458
|
PUNB0RRBTGB
|
3392
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
TR3004004_071223APB_FTO_175091
|
3004004018NRG24071220230604630
|
1104448466
|
07/12/2023
|
BIMALA DAS
|
BIMALA DAS
|
3004004018WL038178
|
00354
|
PUNB0058420
|
3392
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
TR3004004_200324APB_FTO_212585
|
3004004018NRG24200320240721635
|
3240307777
|
20/03/2024
|
NILIMA KURI
|
NILIMA KURI
|
3004004018WL046553
|
00354
|
PUNB0058420
|
2520
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
TR3004004_200324FTO_212655
|
3004004018NRG24200320240721754
|
3239764445
|
20/03/2024
|
SURABALA DAS
|
SURABALA DAS
|
3004004WL0046559
|
00354
|
PUNB0058420
|
416
|
24/04/2024
|
No Such Account
|
6180
|
TR3004004_200623APB_FTO_47031
|
3004004018NRG24200620230135801
|
2797714367
|
20/06/2023
|
SAROJINI DAS
|
SAROJINI DAS
|
3004004018WL008638
|
00458
|
PUNB0RRBTGB
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
TR3004004_200623APB_FTO_47031
|
3004004018NRG24200620230135803
|
2797714361
|
20/06/2023
|
NITUR KALA CHAKMA
|
NITUR KALA CHAKMA
|
3004004018WL008639
|
00354
|
PUNB0058420
|
212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
TR3004006_150324APB_FTO_210399
|
3004005021NRG24130320240716973
|
3240228499
|
15/03/2024
|
Saraswati Das
|
Saraswati Das
|
3004005021WL046169
|
00415
|
SBIN0006852
|
1809
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
TR3004006_150324APB_FTO_210399
|
3004005021NRG24130320240717038
|
3240228333
|
15/03/2024
|
Lalita Das
|
Lalita Das
|
3004005021WL046173
|
00415
|
SBIN0006852
|
1816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
TR3004006_150324APB_FTO_210399
|
3004005021NRG24130320240717043
|
3240228410
|
15/03/2024
|
Dipendu Das
|
Dipendu Das
|
3004005021WL046173
|
00415
|
SBIN0006852
|
1816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
TR3004004_231123FTO_168843
|
3004004016NRG24231120230582835
|
9619277386
|
23/11/2023
|
DUKHA RANI TRIPURA
|
DUKHA RANI TRIPURA
|
3004004WL0035801
|
00048
|
BKID0005033
|
2060
|
17/01/2024
|
A/c Blocked or Frozen
|
6186
|
TR3004004_231123FTO_168843
|
3004004016NRG24231120230582838
|
9619277388
|
23/11/2023
|
HIRENDRA TRIPURA
|
HIRENDRA TRIPURA
|
3004004WL0035801
|
00048
|
BKID0005033
|
1990
|
17/01/2024
|
A/c Blocked or Frozen
|
6187
|
TR3004004_231123FTO_168843
|
3004004016NRG24231120230582848
|
9619277389
|
23/11/2023
|
HIRENDRA TRIPURA
|
HIRENDRA TRIPURA
|
3004004WL0035801
|
00048
|
BKID0005033
|
422
|
17/01/2024
|
A/c Blocked or Frozen
|
6188
|
TR3004004_231123FTO_168843
|
3004004016NRG24231120230582850
|
9619277364
|
23/11/2023
|
SOBHADHAN TRIPURA
|
SOBHADHAN TRIPURA
|
3004004WL0035801
|
00048
|
BKID0005033
|
422
|
17/01/2024
|
A/c Blocked or Frozen
|
6189
|
TR3004004_231123FTO_168843
|
3004004016NRG24231120230582855
|
9619277387
|
23/11/2023
|
DUKHA RANI TRIPURA
|
DUKHA RANI TRIPURA
|
3004004WL0035801
|
00048
|
BKID0005033
|
422
|
17/01/2024
|
A/c Blocked or Frozen
|
6190
|
TR3004004_231123APB_FTO_168839
|
3004004017NRG24231120230582783
|
9619385050
|
23/11/2023
|
SANU KANTI SAHA
|
SANU KANTI SAHA
|
3004004017WL035796
|
00354
|
PUNB0183820
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
TR3004004_031023APB_FTO_143087
|
3004004018NRG24031020230490395
|
7377765819
|
03/10/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3004004018WL029541
|
00354
|
PUNB0058420
|
1990
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6192
|
TR3004004_031023APB_FTO_143087
|
3004004018NRG24031020230490401
|
7377765808
|
03/10/2023
|
KALPANA CHOWDHURY
|
KALPANA CHOWDHURY
|
3004004018WL029541
|
00354
|
PUNB0058420
|
1990
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6193
|
TR3004004_031023FTO_143090
|
3004004018NRG24031020230490449
|
7375261050
|
03/10/2023
|
SABITRI DEBBARMA
|
SABITRI DEBBARMA
|
3004004WL0029542
|
00354
|
PUNB0058420
|
1040
|
10/11/2023
|
Account closed
|
6194
|
TR3004004_041023APB_FTO_143561
|
3004004018NRG24031020230491588
|
7377504017
|
04/10/2023
|
NILIMA KURI
|
NILIMA KURI
|
3004004018WL029664
|
00354
|
PUNB0058420
|
2010
|
10/11/2023
|
A/c Blocked or Frozen
|
6195
|
TR3004004_061223APB_FTO_174336
|
3004004018NRG24061220230602090
|
1104071830
|
06/12/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3004004018WL037844
|
00354
|
PUNB0058420
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
TR3004004_061223APB_FTO_174336
|
3004004018NRG24061220230602094
|
1104071822
|
06/12/2023
|
KALPANA CHOWDHURY
|
KALPANA CHOWDHURY
|
3004004018WL037844
|
00354
|
PUNB0058420
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6197
|
TR3004004_061223APB_FTO_174336
|
3004004018NRG24061220230602103
|
1104071840
|
06/12/2023
|
MALATI DAS
|
MALATI DAS
|
3004004018WL037844
|
00354
|
PUNB0058420
|
1872
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
TR3004004_080823APB_FTO_87121
|
3004004018NRG24080820230302034
|
4798208679
|
08/08/2023
|
JYOTI CHANDA
|
JYOTI CHANDA
|
3004004018WL016535
|
00354
|
PUNB0058420
|
1393
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6199
|
TR3004004_080823APB_FTO_87121
|
3004004018NRG24080820230302066
|
4798208729
|
08/08/2023
|
ANIMA DAS CHAKRABORTY
|
ANIMA DAS CHAKRABORTY
|
3004004018WL016535
|
00354
|
PUNB0058420
|
1393
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
TR3004004_080823APB_FTO_87121
|
3004004018NRG24080820230302093
|
4798208700
|
08/08/2023
|
PURNIMA DEWAN
|
PURNIMA DEWAN
|
3004004018WL016535
|
00354
|
PUNB0058420
|
1393
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6201
|
TR3004004_140324APB_FTO_210227
|
3004004018NRG24140320240717355
|
3240503698
|
14/03/2024
|
KALPANA DAS PAUL
|
KALPANA DAS PAUL
|
3004004018WL046190
|
00354
|
PUNB0058420
|
1060
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
TR3004004_140324APB_FTO_210227
|
3004004018NRG24140320240717393
|
3240503756
|
14/03/2024
|
SABITA CHAKMA
|
SABITA CHAKMA
|
3004004018WL046219
|
00458
|
PUNB0RRBTGB
|
1484
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
TR3004004_140324APB_FTO_210227
|
3004004018NRG24140320240717418
|
3240503710
|
14/03/2024
|
PUSPA MARAK
|
PUSPA MARAK
|
3004004018WL046235
|
00354
|
PUNB0058420
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
TR3004004_140324APB_FTO_210227
|
3004004018NRG24140320240717423
|
3240503752
|
14/03/2024
|
KALPANA MARAK
|
KALPANA MARAK
|
3004004018WL046235
|
00458
|
PUNB0RRBTGB
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
TR3004001_131023APB_FTO_154367
|
3004001011NRG24131020230535526
|
7464697300
|
13/10/2023
|
DHARMENDRA DEBBARMA
|
DHARMENDRA DEBBARMA
|
3004001011WL031742
|
00354
|
PUNB0058220
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
TR3004001_131023APB_FTO_154367
|
3004001011NRG24131020230535554
|
7464697303
|
13/10/2023
|
RATAN DEBBARMA
|
RATAN DEBBARMA
|
3004001011WL031750
|
00415
|
SBIN0011797
|
2260
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6207
|
TR3004001_131023APB_FTO_154367
|
3004001011NRG24131020230535719
|
7464697309
|
13/10/2023
|
BINOD DEBBARMA
|
BINOD DEBBARMA
|
3004001011WL031782
|
00458
|
UTBI0RRBTGB
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
TR3004001_131023APB_FTO_154757
|
3004001011NRG24131020230538327
|
7458833988
|
13/10/2023
|
BIRALATA KALAI
|
BIRALATA KALAI
|
3004001011WL031868
|
00458
|
PUNB0RRBTGB
|
824
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6209
|
TR3004007_190923APB_FTO_127771
|
3004001014NRG24190920230422729
|
5961136387
|
19/09/2023
|
KARAN JOY REANG
|
KARAN JOY REANG
|
3004001014WL024844
|
00458
|
PUNB0RRBTGB
|
1379
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6210
|
TR3004007_010923APB_FTO_112075
|
3004001015NRG24010920230389815
|
5284620543
|
01/09/2023
|
KUMANTI REANG
|
KUMANTI REANG
|
3004001015WL022366
|
00459
|
ICIC00TSCBL
|
1010
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6211
|
TR3004007_170623APB_FTO_44847
|
3004001015NRG24170620230128658
|
2797721566
|
17/06/2023
|
Jaki Rung Reang
|
Jaki Rung Reang
|
3004001015WL008261
|
00458
|
PUNB0RRBTGB
|
2000
|
28/06/2023
|
Account closed
|
6212
|
TR3004007_200723APB_FTO_70111
|
3004001015NRG24200720230226573
|
4773453004
|
20/07/2023
|
KUMANTI REANG
|
KUMANTI REANG
|
3004001015WL012982
|
00459
|
ICIC00TSCBL
|
1520
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6213
|
TR3004001_110823APB_FTO_89672
|
3004001018NRG24110820230308896
|
4800716531
|
11/08/2023
|
JOY BANG RAI REANG
|
JOY BANG RAI REANG
|
3004001018WL016824
|
00458
|
PUNB0RRBTGB
|
2007
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6214
|
TR3004001_110823APB_FTO_89672
|
3004001018NRG24110820230308956
|
4800716522
|
11/08/2023
|
DAHA RAM REANG
|
DAHA RAM REANG
|
3004001018WL016824
|
00458
|
PUNB0RRBTGB
|
2007
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6215
|
TR3004001_110823APB_FTO_89672
|
3004001018NRG24110820230308959
|
4800716529
|
11/08/2023
|
UPAITI REANG
|
UPAITI REANG
|
3004001018WL016824
|
00458
|
PUNB0RRBTGB
|
2007
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6216
|
TR3004001_110823APB_FTO_89672
|
3004001018NRG24110820230308965
|
4800716400
|
11/08/2023
|
DABAITI REANG
|
DABAITI REANG
|
3004001018WL016824
|
00459
|
ICIC00TSCBL
|
2007
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6217
|
TR3004001_160923APB_FTO_126136
|
3004001018NRG24160920230417823
|
5835777949
|
16/09/2023
|
TOILORAM
|
TOILORAM
|
3004001018WL024632
|
00354
|
PUNB0130020
|
2020
|
23/09/2023
|
Account closed
|
6218
|
TR3004001_160923APB_FTO_126136
|
3004001018NRG24160920230417946
|
5835777882
|
16/09/2023
|
SOIONTI
|
SOIONTI
|
3004001018WL024634
|
00459
|
ICIC00TSCBL
|
1818
|
23/09/2023
|
Account closed
|
6219
|
TR3004001_230623APB_FTO_50512
|
3004001018NRG24230620230147785
|
|
23/06/2023
|
GITA RANI REANG
|
GITA RANI REANG
|
3004001018WL009435
|
00458
|
PUNB0RRBTGB
|
2030
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6220
|
TR3004001_230623APB_FTO_50512
|
3004001018NRG24230620230147896
|
|
23/06/2023
|
CHANDRA SING MOLSOM
|
CHANDRA SING MOLSOM
|
3004001018WL009436
|
00459
|
ICIC00TSCBL
|
2020
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6221
|
TR3004001_230623APB_FTO_50512
|
3004001018NRG24230620230147897
|
|
23/06/2023
|
CHANDRASING MALSOM
|
CHANDRASING MALSOM
|
3004001018WL009436
|
00458
|
UTBI0RRBTGB
|
2020
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
TR3004001_270723FTO_76041
|
3004001018NRG24270720230254876
|
4772672593
|
27/07/2023
|
Burdirung Reang
|
Burdirung Reang
|
3004001WL0014277
|
00415
|
SBIN0016196
|
1664
|
23/08/2023
|
No Such Account
|
6223
|
TR3004001_041023APB_FTO_144070
|
3004001019NRG24041020230494448
|
7377684633
|
04/10/2023
|
MANIKA TELENGA
|
MANIKA TELENGA
|
3004001019WL029867
|
00354
|
PUNB0058220
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6224
|
TR3004003_310823APB_FTO_111106
|
3004003003NRG24290820230368731
|
5201421626
|
31/08/2023
|
Jyutimohan Tripura
|
Jyutimohan Tripura
|
3004003003WL020894
|
00459
|
ICIC00TSCBL
|
1881
|
05/09/2023
|
Account closed
|
6225
|
TR3004003_310823APB_FTO_111106
|
3004003003NRG24290820230368737
|
5201421695
|
31/08/2023
|
Rati Rong Tripura
|
Rati Rong Tripura
|
3004003003WL020894
|
00459
|
|
1881
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
TR3004004_041223APB_FTO_173384
|
3004004022NRG24021220230595785
|
1104453844
|
04/12/2023
|
NAKSHATRA DEBBARMA
|
NAKSHATRA DEBBARMA
|
3004004022WL037310
|
00048
|
BKID0005033
|
3164
|
29/02/2024
|
A/c Blocked or Frozen
|
6227
|
TR3004004_041223APB_FTO_173384
|
3004004022NRG24021220230595809
|
1104453837
|
04/12/2023
|
AMARENDRA TRIPURA
|
AMARENDRA TRIPURA
|
3004004022WL037312
|
00048
|
BKID0005033
|
3164
|
29/02/2024
|
A/c Blocked or Frozen
|
6228
|
TR3004004_050124APB_FTO_187846
|
3004004022NRG24050120240674392
|
1898531810
|
05/01/2024
|
DHARMENDRA TRIPURA
|
DHARMENDRA TRIPURA
|
3004004022WL042984
|
00048
|
BKID0005033
|
2260
|
16/03/2024
|
A/c Blocked or Frozen
|
6229
|
TR3004004_140324FTO_209893
|
3004004022NRG24130320240716791
|
3239764183
|
14/03/2024
|
RATAN MOHAN TRIPURA
|
RATAN MOHAN TRIPURA
|
3004004WL0046141
|
00048
|
BKID0005033
|
2020
|
24/04/2024
|
A/c Blocked or Frozen
|
6230
|
TR3004004_161023APB_FTO_156506
|
3004004022NRG24161020230546506
|
7415361617
|
16/10/2023
|
Kalpana Tripura
|
Kalpana Tripura
|
3004004022WL032363
|
00048
|
BKID0005033
|
2030
|
11/11/2023
|
A/c Blocked or Frozen
|
6231
|
TR3004004_161023APB_FTO_156506
|
3004004022NRG24161020230546509
|
7415361501
|
16/10/2023
|
KUSUMA TRIPURA
|
KUSUMA TRIPURA
|
3004004022WL032363
|
00048
|
BKID0005033
|
2030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
TR3004004_161023APB_FTO_156506
|
3004004022NRG24161020230546514
|
7415361537
|
16/10/2023
|
DIPAL MUTSUDDY
|
DIPAL MUTSUDDY
|
3004004022WL032363
|
00048
|
BKID0005033
|
2030
|
11/11/2023
|
A/c Blocked or Frozen
|
6233
|
TR3004004_161023APB_FTO_156506
|
3004004022NRG24161020230546524
|
7415361524
|
16/10/2023
|
APU DAS
|
APU DAS
|
3004004022WL032363
|
00048
|
BKID0005033
|
1827
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
TR3004004_161023APB_FTO_156506
|
3004004022NRG24161020230546536
|
7415361526
|
16/10/2023
|
KATALSRI TRIPURA
|
KATALSRI TRIPURA
|
3004004022WL032363
|
00048
|
BKID0005033
|
2030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6235
|
TR3004004_161023APB_FTO_156506
|
3004004022NRG24161020230547697
|
7415361611
|
16/10/2023
|
SANJIT MARAK
|
SANJIT MARAK
|
3004004022WL032465
|
00048
|
BKID0005033
|
1827
|
11/11/2023
|
A/c Blocked or Frozen
|
6236
|
TR3004004_161023APB_FTO_156506
|
3004004022NRG24161020230547715
|
7415361629
|
16/10/2023
|
ANANDA TRIPURA
|
ANANDA TRIPURA
|
3004004022WL032465
|
00048
|
BKID0005033
|
2030
|
11/11/2023
|
A/c Blocked or Frozen
|
6237
|
TR3004004_210324FTO_212984
|
3004004022NRG24210320240722103
|
3239765377
|
21/03/2024
|
DHARMENDRA TRIPURA
|
DHARMENDRA TRIPURA
|
3004004WL0046620
|
00048
|
BKID0005033
|
2260
|
24/04/2024
|
A/c Blocked or Frozen
|
6238
|
TR3004004_260723APB_FTO_74940
|
3004004022NRG24240720230241692
|
4006428257
|
26/07/2023
|
MIJU RANI TRIPURA
|
MIJU RANI TRIPURA
|
3004004022WL013655
|
00048
|
BKID0005033
|
2040
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6239
|
TR3004004_260723APB_FTO_74940
|
3004004022NRG24240720230241731
|
4006428029
|
26/07/2023
|
KATALSRI TRIPURA
|
KATALSRI TRIPURA
|
3004004022WL013655
|
00048
|
BKID0005033
|
2040
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
TR3004004_260723APB_FTO_74940
|
3004004022NRG24240720230241908
|
4006428140
|
26/07/2023
|
KUSUMA TRIPURA
|
KUSUMA TRIPURA
|
3004004022WL013660
|
00048
|
BKID0005033
|
2030
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
TR3004004_260723APB_FTO_74940
|
3004004022NRG24240720230241954
|
4006428429
|
26/07/2023
|
NABIN TRIPURA
|
NABIN TRIPURA
|
3004004022WL013661
|
00048
|
BKID0005033
|
2050
|
29/07/2023
|
A/c Blocked or Frozen
|
6242
|
TR3004004_260723APB_FTO_74940
|
3004004022NRG24240720230241965
|
4006428292
|
26/07/2023
|
BADRA BATI TRIPURA
|
BADRA BATI TRIPURA
|
3004004022WL013661
|
00048
|
BKID0005033
|
2050
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6243
|
TR3004003004_290923APB_FTO_137867
|
3004003004NRG24290920230463727
|
6895221167
|
29/09/2023
|
Banalata Chakma
|
Banalata Chakma
|
3004003004WL027869
|
00458
|
PUNB0RRBTGB
|
2080
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6244
|
TR3004003_010124APB_FTO_186377
|
3004003004NRG24311220230666236
|
1898618115
|
01/01/2024
|
Jatilal Chakma
|
Jatilal Chakma
|
3004003004WL042300
|
00458
|
UTBI0RRBTGB
|
2200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6245
|
TR3004003005_100523APB_FTO_9085
|
3004003005NRG24090520230015788
|
1638240976
|
10/05/2023
|
Alindra Tripura
|
Alindra Tripura
|
3004003005WL002260
|
00458
|
PUNB0RRBTGB
|
3164
|
17/05/2023
|
Account closed
|
6246
|
TR3004003005_180523APB_FTO_14814
|
3004003005NRG24180520230036139
|
1820754539
|
18/05/2023
|
Chajya Dhan Tripura.
|
Chajya Dhan Tripura.
|
3004003005WL003562
|
00462
|
UCBA0002506
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
TR3004006_150324APB_FTO_210399
|
3004005021NRG24130320240717078
|
3240228365
|
15/03/2024
|
Khagendra Baidya
|
Khagendra Baidya
|
3004005021WL046174
|
00415
|
SBIN0006483
|
1816
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
TR3004006_150324APB_FTO_210399
|
3004005021NRG24130320240717083
|
3240228533
|
15/03/2024
|
Mrs. SUMITRA DAS
|
Mrs. SUMITRA DAS
|
3004005021WL046174
|
00415
|
SBIN0006852
|
1816
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6249
|
TR3004006_160823FTO_92262
|
3004005021NRG24150820230318396
|
4798179325
|
16/08/2023
|
Samiran Shuklabaidya
|
Samiran Shuklabaidya
|
3004005021WL017247
|
00415
|
SBIN0006852
|
1814
|
25/08/2023
|
Account closed
|
6250
|
TR3004006_161023APB_FTO_155690
|
3004005021NRG24161020230545045
|
7415350142
|
16/10/2023
|
Sukhamani Kanda
|
Sukhamani Kanda
|
3004005021WL032331
|
00415
|
SBIN0006852
|
1808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
TR3004006_161023APB_FTO_155690
|
3004005021NRG24161020230545072
|
7415350153
|
16/10/2023
|
Biplab Paul
|
Biplab Paul
|
3004005021WL032333
|
00415
|
SBIN0006852
|
1917
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6252
|
TR3004006_220923FTO_132135
|
3004005021NRG24220920230437439
|
5929608934
|
22/09/2023
|
Dipak Roy
|
Dipak Roy
|
3004005WL0025902
|
00415
|
SBIN0006852
|
3390
|
28/09/2023
|
A/c Blocked or Frozen
|
6253
|
TR3004006_280324APB_FTO_215189
|
3004005021NRG24280320240727308
|
3294555648
|
28/03/2024
|
Khagendra Baidya
|
Khagendra Baidya
|
3004005021WL046931
|
00415
|
SBIN0006483
|
1455
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6254
|
TR3004006_280324APB_FTO_215189
|
3004005021NRG24280320240727311
|
3294555846
|
28/03/2024
|
Mrs. SUMITRA DAS
|
Mrs. SUMITRA DAS
|
3004005021WL046931
|
00415
|
SBIN0006852
|
1455
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6255
|
TR3004006_280324APB_FTO_215189
|
3004005021NRG24280320240728400
|
3294555628
|
28/03/2024
|
Uma Roy
|
Uma Roy
|
3004005021WL046967
|
00415
|
SBIN0006852
|
1446
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
TR3004006_280324APB_FTO_215189
|
3004005021NRG24280320240728440
|
3294555630
|
28/03/2024
|
Rabindra Namasudra
|
Rabindra Namasudra
|
3004005021WL046967
|
00415
|
SBIN0006852
|
1446
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6257
|
TR3004006_030523APB_FTO_6632
|
3004005022NRG24030520230010713
|
1524148984
|
03/05/2023
|
NIRALA BIAKTI
|
NIRALA BIAKTI
|
3004005022WL001705
|
00354
|
PUNB0058320
|
1528
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
TR3004006_030523APB_FTO_6632
|
3004005022NRG24030520230010736
|
1524148968
|
03/05/2023
|
JITEN MUNDA
|
JITEN MUNDA
|
3004005022WL001705
|
00354
|
PUNB0058320
|
1528
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6259
|
TR3004006_030523APB_FTO_6632
|
3004005022NRG24030520230010741
|
1524149044
|
03/05/2023
|
Rajendra Kairi
|
Rajendra Kairi
|
3004005022WL001705
|
00354
|
PUNB0058320
|
1528
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6260
|
TR3004006_030523APB_FTO_6632
|
3004005022NRG24030520230010798
|
1524148975
|
03/05/2023
|
SAHADEB GOALA
|
SAHADEB GOALA
|
3004005022WL001705
|
00354
|
PUNB0058320
|
955
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
TR3004006_030523APB_FTO_6632
|
3004005022NRG24030520230010810
|
1524149030
|
03/05/2023
|
SHYAM GOALA
|
SHYAM GOALA
|
3004005022WL001705
|
00354
|
PUNB0058320
|
1528
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6262
|
TR3004006_030523APB_FTO_6632
|
3004005022NRG24030520230010818
|
1524149050
|
03/05/2023
|
MRS SHUKRAMANI GOUR
|
MRS SHUKRAMANI GOUR
|
3004005022WL001705
|
00354
|
PUNB0058320
|
1528
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
TR3004001_031023APB_FTO_142326
|
3004001017NRG24031020230485685
|
7377763459
|
03/10/2023
|
JUMA DEB
|
JUMA DEB
|
3004001017WL029143
|
00458
|
UTBI0RRBTGB
|
1010
|
10/11/2023
|
A/c Blocked or Frozen
|
6264
|
TR3004001_010523APB_FTO_5827
|
3004001018NRG24010520230008213
|
1490269882
|
01/05/2023
|
SANDHYAROY REANG
|
SANDHYAROY REANG
|
3004001018WL001389
|
00415
|
SBIN0011797
|
2100
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6265
|
TR3004001_010523APB_FTO_5827
|
3004001018NRG24010520230008307
|
1490269958
|
01/05/2023
|
Krishnajoy Reang
|
Krishnajoy Reang
|
3004001018WL001389
|
00458
|
UTBI0RRBTGB
|
2100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
TR3004003005_180523APB_FTO_14814
|
3004003005NRG24180520230036189
|
1820754418
|
18/05/2023
|
Briendra Tripura.
|
Briendra Tripura.
|
3004003005WL003563
|
00462
|
UCBA0002506
|
2100
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6267
|
TR3004003005_180523APB_FTO_14814
|
3004003005NRG24180520230036328
|
1820754352
|
18/05/2023
|
Ratan Chandra Saha
|
Ratan Chandra Saha
|
3004003005WL003564
|
00462
|
UCBA0002506
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
TR3004003005_180523APB_FTO_14814
|
3004003005NRG24180520230036393
|
1820754440
|
18/05/2023
|
Saraisari Tripura
|
Saraisari Tripura
|
3004003005WL003565
|
00458
|
UTBI0RRBTGB
|
2100
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6269
|
TR3004003006_011023APB_FTO_140952
|
3004003006NRG24011020230477384
|
6895372707
|
01/10/2023
|
Arun Tripura
|
Arun Tripura
|
3004003006WL028600
|
00462
|
UCBA0003327
|
1800
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6270
|
TR3004003007_140623APB_FTO_41958
|
3004003007NRG24140620230118593
|
2660222350
|
14/06/2023
|
NAKHYATRA MANIK MOLSOM
|
NAKHYATRA MANIK MOLSOM
|
3004003007WL007828
|
00458
|
UTBI0RRBTGB
|
1060
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6271
|
TR3004003009_130923APB_FTO_122909
|
3004003009NRG24130920230408935
|
5800950964
|
13/09/2023
|
Surjoy Uday Kopali
|
Surjoy Uday Kopali
|
3004003009WL023942
|
00458
|
PUNB0RRBTGB
|
2000
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6272
|
TR3004003009_150523APB_FTO_11652
|
3004003009NRG24150520230023614
|
1692260145
|
15/05/2023
|
Parde Rung Reang
|
Parde Rung Reang
|
3004003009WL002889
|
00458
|
UTBI0RRBTGB
|
2000
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6273
|
TR3004003009_170623APB_FTO_43985
|
3004003009NRG24170620230125430
|
2798347156
|
17/06/2023
|
Sumitra Das
|
Sumitra Das
|
3004003009WL008088
|
00462
|
UCBA0002506
|
3000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
TR3004003009_240923APB_FTO_133114
|
3004003009NRG24230920230440045
|
5961279043
|
24/09/2023
|
Mukta Kishore Chakma
|
Mukta Kishore Chakma
|
3004003009WL026173
|
00458
|
PUNB0RRBTGB
|
2000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6275
|
TR3004003009_240923APB_FTO_133114
|
3004003009NRG24230920230440081
|
5961279102
|
24/09/2023
|
Poitabi Chakma
|
Poitabi Chakma
|
3004003009WL026173
|
00458
|
PUNB0RRBTGB
|
1200
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6276
|
TR3004003009_250823APB_FTO_104301
|
3004003009NRG24250820230351115
|
5083327734
|
25/08/2023
|
Surjoy Uday Kopali
|
Surjoy Uday Kopali
|
3004003009WL019739
|
00458
|
PUNB0RRBTGB
|
1000
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6277
|
TR3004003009_270623APB_FTO_51618
|
3004003009NRG24270620230153246
|
|
27/06/2023
|
Surjoy Uday Kopali
|
Surjoy Uday Kopali
|
3004003009WL009749
|
00458
|
UTBI0RRBTGB
|
2000
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6278
|
TR3004003009_280923APB_FTO_137583
|
3004003009NRG24280920230461119
|
6895301649
|
28/09/2023
|
Pabanti Reang
|
Pabanti Reang
|
3004003009WL027753
|
00458
|
PUNB0RRBTGB
|
3000
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
TR3004003009_290823FTO_106789
|
3004003009NRG24290820230361935
|
5082661377
|
29/08/2023
|
Maja Rung Reang
|
Maja Rung Reang
|
3004003009WL020591
|
00458
|
UTBI0RRBTGB
|
1000
|
02/09/2023
|
Account closed
|
6280
|
TR3004003009_290823APB_FTO_106797
|
3004003009NRG24290820230361947
|
5083129322
|
29/08/2023
|
Lonkanya Debbarma
|
Lonkanya Debbarma
|
3004003009WL020591
|
00458
|
UTBI0RRBTGB
|
1000
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6281
|
TR3004003009_290823APB_FTO_106797
|
3004003009NRG24290820230361987
|
5083129363
|
29/08/2023
|
Momata Molsom
|
Momata Molsom
|
3004003009WL020591
|
00458
|
UTBI0RRBTGB
|
1000
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6282
|
TR3004007_280623APB_FTO_53937
|
3004001024NRG24280620230163091
|
3326817543
|
28/06/2023
|
Smt. Lalibati Reang
|
Smt. Lalibati Reang
|
3004001024WL010142
|
00458
|
UTBI0RRBTGB
|
2200
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6283
|
TR3004007_010823FTO_80604
|
3004001024NRG24310720230273690
|
4800501780
|
01/08/2023
|
Bidhanti Reang
|
Bidhanti Reang
|
3004001024WL015335
|
00458
|
PUNB0RRBTGB
|
1600
|
24/08/2023
|
No Such Account
|
6284
|
TR3004007_040823FTO_84920
|
3004001025NRG24040820230293813
|
4800497958
|
04/08/2023
|
JUNARAM REANG
|
JUNARAM REANG
|
3004001025WL016204
|
00458
|
PUNB0RRBTGB
|
1600
|
24/08/2023
|
No Such Account
|
6285
|
TR3004007_060623APB_FTO_33561
|
3004001025NRG24060620230093980
|
2392329334
|
06/06/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL006678
|
00459
|
ICIC00TSCBL
|
1130
|
10/06/2023
|
Account closed
|
6286
|
TR3004007_151223APB_FTO_179172
|
3004001025NRG24151220230622795
|
1898604320
|
15/12/2023
|
DHANUDAR REANG
|
DHANUDAR REANG
|
3004001025WL039516
|
00458
|
PUNB0RRBTGB
|
1900
|
16/03/2024
|
Account closed
|
6287
|
TR3004001_010523APB_FTO_5827
|
3004001018NRG24010520230008317
|
1490270040
|
01/05/2023
|
DAHARAM REANG
|
DAHARAM REANG
|
3004001018WL001389
|
00458
|
PUNB0RRBTGB
|
2100
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6288
|
TR3004001_010523APB_FTO_5827
|
3004001018NRG24010520230008322
|
1490269970
|
01/05/2023
|
DABAITI REANG
|
DABAITI REANG
|
3004001018WL001389
|
00089
|
CBIN0284442
|
2100
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6289
|
TR3004001_010523APB_FTO_5827
|
3004001018NRG24010520230008346
|
1490269930
|
01/05/2023
|
Radebati Reang
|
Radebati Reang
|
3004001018WL001389
|
00089
|
CBIN0284442
|
1890
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
TR3004001_020623APB_FTO_30416
|
3004001018NRG24020620230087347
|
2312852857
|
02/06/2023
|
DEVIRUNG REANG
|
DEVIRUNG REANG
|
3004001018WL006339
|
00089
|
CBIN0284442
|
1616
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6291
|
TR3004001_020623APB_FTO_30416
|
3004001018NRG24020620230087361
|
2312852926
|
02/06/2023
|
SAIJARAM REANG
|
SAIJARAM REANG
|
3004001018WL006339
|
00458
|
PUNB0RRBTGB
|
1414
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6292
|
TR3004001_041223APB_FTO_173558
|
3004001018NRG24041220230596625
|
1163359318
|
04/12/2023
|
DEBIRUNG REANG
|
DEBIRUNG REANG
|
3004001018WL037381
|
00089
|
CBIN0284442
|
2100
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
TR3004001_041223APB_FTO_173558
|
3004001018NRG24041220230596638
|
1163359377
|
04/12/2023
|
SAIJYA RAM REANG
|
SAIJYA RAM REANG
|
3004001018WL037381
|
00458
|
PUNB0RRBTGB
|
2100
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
TR3004001_070823APB_FTO_86748
|
3004001018NRG24060820230298086
|
4798226145
|
07/08/2023
|
DEVIRUNG REANG
|
DEVIRUNG REANG
|
3004001018WL016384
|
00089
|
CBIN0284442
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6295
|
TR3004001_070823APB_FTO_86748
|
3004001018NRG24060820230298100
|
4798226174
|
07/08/2023
|
SAIJYA RAM REANG
|
SAIJYA RAM REANG
|
3004001018WL016384
|
00458
|
PUNB0RRBTGB
|
1624
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6296
|
TR3004001_110923APB_FTO_119918
|
3004001018NRG24100920230401833
|
5676155831
|
11/09/2023
|
HAKIMTI REANG
|
HAKIMTI REANG
|
3004001018WL023273
|
00089
|
CBIN0284442
|
2080
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6297
|
TR3004001_110923APB_FTO_119918
|
3004001018NRG24100920230401920
|
5676155902
|
11/09/2023
|
DARASING REANG
|
DARASING REANG
|
3004001018WL023274
|
00458
|
PUNB0RRBTGB
|
2060
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6298
|
TR3004001_161223APB_FTO_179677
|
3004001018NRG24161220230625032
|
1898579965
|
16/12/2023
|
DEBIRUNG REANG
|
DEBIRUNG REANG
|
3004001018WL039732
|
00089
|
CBIN0284442
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6299
|
TR3004001_161223APB_FTO_179677
|
3004001018NRG24161220230625044
|
1898580034
|
16/12/2023
|
SAIJYA RAM REANG
|
SAIJYA RAM REANG
|
3004001018WL039732
|
00458
|
PUNB0RRBTGB
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
TR3004001_170523APB_FTO_14170
|
3004001018NRG24170520230033643
|
1820762378
|
17/05/2023
|
GITA RANI REANG
|
GITA RANI REANG
|
3004001018WL003458
|
00458
|
PUNB0RRBTGB
|
2120
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6301
|
TR3004001_170523APB_FTO_14170
|
3004001018NRG24170520230033832
|
1820762534
|
17/05/2023
|
Sandhyarai Reang
|
Sandhyarai Reang
|
3004001018WL003469
|
00089
|
CBIN0284442
|
2100
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6302
|
TR3004001_170523APB_FTO_14170
|
3004001018NRG24170520230033960
|
1820762382
|
17/05/2023
|
DAHA RAM REANG
|
DAHA RAM REANG
|
3004001018WL003469
|
00458
|
PUNB0RRBTGB
|
2100
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6303
|
TR3004001_170523APB_FTO_14170
|
3004001018NRG24170520230033965
|
1820762387
|
17/05/2023
|
UPAITI REANG
|
UPAITI REANG
|
3004001018WL003469
|
00458
|
PUNB0RRBTGB
|
2100
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6304
|
TR3004001_170523APB_FTO_14170
|
3004001018NRG24170520230033971
|
1820762526
|
17/05/2023
|
DABAITI REANG
|
DABAITI REANG
|
3004001018WL003469
|
00459
|
ICIC00TSCBL
|
2100
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6305
|
TR3004006_030523APB_FTO_6632
|
3004005022NRG24030520230010853
|
1524148944
|
03/05/2023
|
BADAL MUNDA
|
BADAL MUNDA
|
3004005022WL001705
|
00354
|
PUNB0058320
|
1528
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
TR3004006_160823APB_FTO_92325
|
3004005022NRG24140820230316454
|
4799715064
|
16/08/2023
|
ISHWAR GOURH
|
ISHWAR GOURH
|
3004005022WL017174
|
00354
|
PUNB0058320
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
TR3004006_160823APB_FTO_92325
|
3004005022NRG24140820230316533
|
4799715069
|
16/08/2023
|
LAKSHI MALAKAR
|
LAKSHI MALAKAR
|
3004005022WL017182
|
00354
|
PUNB0058320
|
3164
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
TR3004006_160823APB_FTO_92325
|
3004005022NRG24140820230316663
|
4799715088
|
16/08/2023
|
JAYANTI KANDA
|
JAYANTI KANDA
|
3004005022WL017192
|
00354
|
PUNB0058320
|
226
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6309
|
TR3004006_230823APB_FTO_101630
|
3004005022NRG24210820230337117
|
4910744492
|
23/08/2023
|
SUSHANTA URIYA
|
SUSHANTA URIYA
|
3004005022WL018399
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
TR3004006_230823APB_FTO_101630
|
3004005022NRG24210820230337260
|
4910744480
|
23/08/2023
|
MAYA RANI GOYALA
|
MAYA RANI GOYALA
|
3004005022WL018403
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6311
|
TR3004006_230623FTO_49903
|
3004005022NRG24230620230146493
|
|
23/06/2023
|
JANKI GOUR
|
JANKI GOUR
|
3004005WL0009282
|
00354
|
PUNB0058320
|
1989
|
04/07/2023
|
Account closed
|
6312
|
TR3004006_230823APB_FTO_101630
|
3004005022NRG24230820230341816
|
4910744479
|
23/08/2023
|
SAMBHU RABIDAS
|
SAMBHU RABIDAS
|
3004005022WL018753
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6313
|
TR3004006_230823APB_FTO_101630
|
3004005022NRG24230820230341821
|
4910744437
|
23/08/2023
|
BHAGYAMAN URIA
|
BHAGYAMAN URIA
|
3004005022WL018754
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
TR3004006_310523APB_FTO_26681
|
3004005022NRG24310520230077406
|
2081229268
|
31/05/2023
|
MANARANJAN TANTI
|
MANARANJAN TANTI
|
3004005022WL005849
|
00354
|
PUNB0058320
|
1949
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
TR3004006_310523APB_FTO_26681
|
3004005022NRG24310520230078744
|
2081229257
|
31/05/2023
|
UTTAM AHIR
|
UTTAM AHIR
|
3004005022WL005915
|
00354
|
PUNB0058320
|
1898
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
TR3004006_310523APB_FTO_26681
|
3004005022NRG24310520230078762
|
2081229259
|
31/05/2023
|
BASAK BHAUMIJ
|
BASAK BHAUMIJ
|
3004005022WL005915
|
00354
|
PUNB0058320
|
1898
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
TR3004006_310523APB_FTO_26681
|
3004005022NRG24310520230078821
|
2081229234
|
31/05/2023
|
JANKI GOUR
|
JANKI GOUR
|
3004005022WL005917
|
00354
|
PUNB0058320
|
1989
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
TR3004006_310523APB_FTO_26681
|
3004005022NRG24310520230078831
|
2081229227
|
31/05/2023
|
MITHAILAL PARSHI
|
MITHAILAL PARSHI
|
3004005022WL005917
|
00354
|
PUNB0058320
|
1989
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
TR3004006_280324APB_FTO_215156
|
3004005024NRG24280320240728081
|
3294555415
|
28/03/2024
|
BISHAKHA KANDA
|
BISHAKHA KANDA
|
3004005024WL046957
|
00415
|
SBIN0006852
|
1419
|
25/04/2024
|
Account closed
|
6320
|
TR3004006_280324APB_FTO_215156
|
3004005024NRG24280320240728249
|
3294555282
|
28/03/2024
|
DIBENDU DEB
|
DIBENDU DEB
|
3004005024WL046962
|
00354
|
PUNB0026220
|
1408
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
TR3004006_280324APB_FTO_215156
|
3004005024NRG24280320240728321
|
3294555219
|
28/03/2024
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL046965
|
00415
|
SBIN0006852
|
1314
|
25/04/2024
|
Account closed
|
6322
|
TR3004006_280324APB_FTO_215156
|
3004005024NRG24280320240728322
|
3294555411
|
28/03/2024
|
RATAN BHUMIJ
|
RATAN BHUMIJ
|
3004005024WL046965
|
00459
|
ICIC00TSCBL
|
1314
|
25/04/2024
|
Account closed
|
6323
|
TR3004006_280324APB_FTO_215156
|
3004005024NRG24280320240728525
|
3294555254
|
28/03/2024
|
BRAJAKISHORE SINGHA
|
BRAJAKISHORE SINGHA
|
3004005024WL046972
|
00459
|
ICIC00TSCBL
|
1326
|
25/04/2024
|
Account closed
|
6324
|
TR3004006_280324APB_FTO_215156
|
3004005024NRG24280320240728540
|
3294555458
|
28/03/2024
|
SHOBHABATI SINGHA
|
SHOBHABATI SINGHA
|
3004005024WL046972
|
00415
|
SBIN0006852
|
1326
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6325
|
TR3004001_211123APB_FTO_167509
|
3004001018NRG24211120230579106
|
9619342074
|
21/11/2023
|
KHATRA JOY REANG
|
KHATRA JOY REANG
|
3004001018WL035451
|
00415
|
SBIN0011797
|
1872
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6326
|
TR3004001_211123APB_FTO_167509
|
3004001018NRG24211120230579107
|
9619342058
|
21/11/2023
|
MALATI REANG
|
MALATI REANG
|
3004001018WL035451
|
00089
|
CBIN0284442
|
1664
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6327
|
TR3004001_211123APB_FTO_167509
|
3004001018NRG24211120230579167
|
9619342102
|
21/11/2023
|
MANDRI REANG
|
MANDRI REANG
|
3004001018WL035451
|
00089
|
CBIN0284442
|
1872
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
TR3004001_241123APB_FTO_169191
|
3004001018NRG24231120230583548
|
9619388508
|
24/11/2023
|
DEBIRUNG REANG
|
DEBIRUNG REANG
|
3004001018WL035937
|
00089
|
CBIN0284442
|
1854
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
TR3004001_241123APB_FTO_169191
|
3004001018NRG24231120230583563
|
9619388569
|
24/11/2023
|
SAIJYA RAM REANG
|
SAIJYA RAM REANG
|
3004001018WL035937
|
00458
|
PUNB0RRBTGB
|
2060
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6330
|
TR3004001_240723APB_FTO_72935
|
3004001018NRG24240720230239830
|
4773455564
|
24/07/2023
|
Parotjoy
|
Parotjoy
|
3004001018WL013562
|
00415
|
SBIN0011797
|
2210
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6331
|
TR3004001_240723FTO_72939
|
3004001018NRG24240720230239981
|
4772677845
|
24/07/2023
|
Burdirung Reang
|
Burdirung Reang
|
3004001018WL013562
|
00415
|
SBIN0016196
|
2210
|
23/08/2023
|
No Such Account
|
6332
|
TR3004001_240723FTO_72939
|
3004001018NRG24240720230240007
|
4772677815
|
24/07/2023
|
JOKNORUNG
|
JOKNORUNG
|
3004001018WL013563
|
00354
|
PUNB0058220
|
2050
|
23/08/2023
|
No Such Account
|
6333
|
TR3004001_240723APB_FTO_72935
|
3004001018NRG24240720230240038
|
4773455598
|
24/07/2023
|
J.L. Malirung
|
J.L. Malirung
|
3004001018WL013563
|
00415
|
SBIN0011797
|
2050
|
25/08/2023
|
Account closed
|
6334
|
TR3004001_240723APB_FTO_72935
|
3004001018NRG24240720230240120
|
4773455429
|
24/07/2023
|
TOILORAM
|
TOILORAM
|
3004001018WL013563
|
00354
|
PUNB0058220
|
2050
|
25/08/2023
|
Account closed
|
6335
|
TR3004001_241123APB_FTO_169191
|
3004001018NRG24241120230584552
|
9619388456
|
24/11/2023
|
SURENDRA REANG
|
SURENDRA REANG
|
3004001018WL036032
|
00089
|
CBIN0284442
|
1872
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
TR3004001_010923APB_FTO_113028
|
3004001019NRG24010920230390897
|
5284622563
|
01/09/2023
|
RATAN DEBBARMA
|
RATAN DEBBARMA
|
3004001019WL022452
|
00354
|
PUNB0058220
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
TR3004001_010923APB_FTO_113028
|
3004001019NRG24010920230391010
|
5284622560
|
01/09/2023
|
PHULMATIYA PARSHI
|
PHULMATIYA PARSHI
|
3004001019WL022464
|
00354
|
PUNB0058220
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
TR3004001_010923APB_FTO_113028
|
3004001019NRG24010920230391011
|
5284622561
|
01/09/2023
|
SISHIR MARAK
|
SISHIR MARAK
|
3004001019WL022465
|
00354
|
PUNB0058220
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
TR3004001_011023APB_FTO_141051
|
3004001019NRG24011020230478654
|
6895224241
|
01/10/2023
|
CHINU SARKAR
|
CHINU SARKAR
|
3004001019WL028687
|
00354
|
PUNB0122320
|
1800
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
TR3004001_100723APB_FTO_62350
|
3004001019NRG24100720230197560
|
3440363912
|
10/07/2023
|
NANILAL HALAM
|
NANILAL HALAM
|
3004001019WL011768
|
00354
|
PUNB0122320
|
3390
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
TR3004001_100723APB_FTO_62350
|
3004001019NRG24100720230197566
|
3440363900
|
10/07/2023
|
PHULMATIYA PARSHI
|
PHULMATIYA PARSHI
|
3004001019WL011772
|
00354
|
PUNB0058220
|
3390
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
TR3004001_161023FTO_156061
|
3004001019NRG24161020230544951
|
7409340349
|
16/10/2023
|
KEYAJARI MOG
|
KEYAJARI MOG
|
3004001019WL032292
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
No Such Account
|
6343
|
TR3004001_260923APB_FTO_135600
|
3004001019NRG24260920230451551
|
5961297051
|
26/09/2023
|
SUSHILA DEBBARMA
|
SUSHILA DEBBARMA
|
3004001019WL026952
|
00354
|
PUNB0122320
|
2260
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6344
|
TR3004001_230823FTO_101761
|
3004001021NRG24230820230341634
|
4910653066
|
23/08/2023
|
Neingulal Halam
|
Neingulal Halam
|
3004001021WL018705
|
00078
|
CNRB0004186
|
3180
|
28/08/2023
|
Account closed
|
6345
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230281968
|
4797760105
|
02/08/2023
|
Rabi Charan Debbarma
|
Rabi Charan Debbarma
|
3004005026WL015646
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6346
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230282829
|
4797759979
|
02/08/2023
|
ANIL DEBBARMA
|
ANIL DEBBARMA
|
3004005026WL015726
|
00354
|
PUNB0026220
|
1665
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230282854
|
4797760108
|
02/08/2023
|
Bishwambar Kanda
|
Bishwambar Kanda
|
3004005026WL015726
|
00459
|
ICIC00TSCBL
|
1850
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6348
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230282867
|
4797759966
|
02/08/2023
|
SWAPAN SHARMMA
|
SWAPAN SHARMMA
|
3004005026WL015730
|
00354
|
PUNB0026220
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6349
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230282880
|
4797760216
|
02/08/2023
|
Bishnu Kanda
|
Bishnu Kanda
|
3004005026WL015730
|
00459
|
ICIC00TSCBL
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6350
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230282899
|
4797760285
|
02/08/2023
|
Nipendra Kahriya
|
Nipendra Kahriya
|
3004005026WL015730
|
00459
|
ICIC00TSCBL
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6351
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230282957
|
4797759928
|
02/08/2023
|
PRADIP DEBBARMA
|
PRADIP DEBBARMA
|
3004005026WL015738
|
00354
|
PUNB0026220
|
1630
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6352
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230282963
|
4797759900
|
02/08/2023
|
BHAGABAT TANTI
|
BHAGABAT TANTI
|
3004005026WL015738
|
00459
|
ICIC00TSCBL
|
1630
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230283099
|
4797759968
|
02/08/2023
|
NIPEN KANDA
|
NIPEN KANDA
|
3004005026WL015744
|
00354
|
PUNB0026220
|
1760
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6354
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230283136
|
4797759814
|
02/08/2023
|
SEFALI BANERJEE
|
SEFALI BANERJEE
|
3004005026WL015744
|
00462
|
UCBA0002834
|
1760
|
25/08/2023
|
A/c Blocked or Frozen
|
6355
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230283199
|
4797759903
|
02/08/2023
|
SANCHITA KANDA
|
SANCHITA KANDA
|
3004005026WL015746
|
00459
|
ICIC00TSCBL
|
1880
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230283218
|
4797759936
|
02/08/2023
|
SENTU DAS
|
SENTU DAS
|
3004005026WL015747
|
00354
|
PUNB0026220
|
1600
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6357
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230283228
|
4797759825
|
02/08/2023
|
Sudipta Gope
|
Sudipta Gope
|
3004005026WL015747
|
00415
|
SBIN0006483
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6358
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230283268
|
4797760178
|
02/08/2023
|
UMA SHANKAR GOALA
|
UMA SHANKAR GOALA
|
3004005026WL015747
|
00415
|
SBIN0006483
|
1440
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6359
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230283280
|
4797760263
|
02/08/2023
|
NABI KANDA
|
NABI KANDA
|
3004005026WL015747
|
00459
|
ICIC00TSCBL
|
1600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
TR3004006_020823APB_FTO_82488
|
3004005026NRG24010820230283322
|
4797759927
|
02/08/2023
|
Debi Sankar Goala
|
Debi Sankar Goala
|
3004005026WL015748
|
00354
|
PUNB0026220
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
TR3004006_101023APB_FTO_150035
|
3004005026NRG24091020230514650
|
7409068929
|
10/10/2023
|
SWAPAN SHARMMA
|
SWAPAN SHARMMA
|
3004005026WL030787
|
00354
|
PUNB0026220
|
1860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
TR3004006_101023APB_FTO_150035
|
3004005026NRG24091020230514670
|
7409068718
|
10/10/2023
|
BISHNU KANDA
|
BISHNU KANDA
|
3004005026WL030787
|
00459
|
ICIC00TSCBL
|
1860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
TR3004006_101023APB_FTO_150035
|
3004005026NRG24091020230514816
|
7409068391
|
10/10/2023
|
BINAY KUMAR DEBBARMA
|
BINAY KUMAR DEBBARMA
|
3004005026WL030790
|
00354
|
PUNB0026220
|
1850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
TR3004004_210623APB_FTO_48032
|
3004004018NRG24210620230140819
|
2798123117
|
21/06/2023
|
JOGAMAYA DAS
|
JOGAMAYA DAS
|
3004004018WL008862
|
00354
|
PUNB0058420
|
1236
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6365
|
TR3004004_210623APB_FTO_48032
|
3004004018NRG24210620230140853
|
2798123212
|
21/06/2023
|
ANIMA DAS CHAKRABORTY
|
ANIMA DAS CHAKRABORTY
|
3004004018WL008862
|
00354
|
PUNB0058420
|
1442
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6366
|
TR3004004_210623APB_FTO_48032
|
3004004018NRG24210620230140882
|
2798123151
|
21/06/2023
|
PURNIMA DEWAN
|
PURNIMA DEWAN
|
3004004018WL008862
|
00354
|
PUNB0058420
|
1648
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
TR3004004_271223APB_FTO_184195
|
3004004018NRG24271220230652158
|
1898565179
|
27/12/2023
|
BIMALA DAS
|
BIMALA DAS
|
3004004018WL041370
|
00354
|
PUNB0058420
|
3392
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6368
|
TR3004004_271223APB_FTO_184195
|
3004004018NRG24271220230653430
|
1898565174
|
27/12/2023
|
MINA CHAKMA
|
MINA CHAKMA
|
3004004018WL041471
|
00354
|
PUNB0058420
|
3392
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
TR3004004_271223APB_FTO_184195
|
3004004018NRG24271220230653433
|
1898565178
|
27/12/2023
|
KHELAN DAS
|
KHELAN DAS
|
3004004018WL041473
|
00354
|
PUNB0058420
|
3392
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
TR3004004_020523APB_FTO_6244
|
3004004018NRG24290420230006131
|
1523739453
|
02/05/2023
|
MRS LAXMI DEBBARMA
|
MRS LAXMI DEBBARMA
|
3004004018WL001134
|
00458
|
PUNB0RRBTGB
|
2486
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
TR3004004_020523APB_FTO_6244
|
3004004018NRG24290420230006598
|
1523739480
|
02/05/2023
|
RAJITA DEBBARMA
|
RAJITA DEBBARMA
|
3004004018WL001202
|
00354
|
PUNB0058420
|
1421
|
13/05/2023
|
A/c Blocked or Frozen
|
6372
|
TR3004004_020523APB_FTO_6244
|
3004004018NRG24290420230006620
|
1523739416
|
02/05/2023
|
SARAJANI DEBBARMA
|
SARAJANI DEBBARMA
|
3004004018WL001202
|
00354
|
PUNB0058420
|
1218
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6373
|
TR3004004_150623APB_FTO_42769
|
3004004019NRG24140620230116652
|
2674476678
|
15/06/2023
|
KHANDERUNG REANG
|
KHANDERUNG REANG
|
3004004019WL007765
|
00354
|
PUNB0179820
|
1624
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
TR3004004_150623APB_FTO_42769
|
3004004019NRG24140620230116658
|
2674476708
|
15/06/2023
|
PARBATI TRIPURA
|
PARBATI TRIPURA
|
3004004019WL007765
|
00354
|
PUNB0058420
|
2030
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
TR3004004_150623APB_FTO_42769
|
3004004019NRG24140620230116668
|
2674476709
|
15/06/2023
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004019WL007765
|
00354
|
PUNB0179820
|
2030
|
20/06/2023
|
A/c Blocked or Frozen
|
6376
|
TR3004004_190923APB_FTO_128514
|
3004004019NRG24160920230418145
|
5834758451
|
19/09/2023
|
KHANDERUNG REANG
|
KHANDERUNG REANG
|
3004004019WL024638
|
00458
|
PUNB0RRBTGB
|
2040
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
TR3004004_190923APB_FTO_128514
|
3004004019NRG24160920230418155
|
5834758397
|
19/09/2023
|
PARENDRA REANG
|
PARENDRA REANG
|
3004004019WL024638
|
00458
|
PUNB0RRBTGB
|
1836
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6378
|
TR3004004_190923APB_FTO_128514
|
3004004019NRG24160920230418161
|
5834758375
|
19/09/2023
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004019WL024638
|
00354
|
PUNB0179820
|
1836
|
23/09/2023
|
A/c Blocked or Frozen
|
6379
|
TR3004004_220623APB_FTO_49162
|
3004004019NRG24210620230139584
|
2798117554
|
22/06/2023
|
SEVATI TRIPURA
|
SEVATI TRIPURA
|
3004004019WL008800
|
00354
|
PUNB0058420
|
2070
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
TR3004004_180823APB_FTO_96041
|
3004004020NRG24180820230328845
|
4830523834
|
18/08/2023
|
SMT ASHA NAMA
|
SMT ASHA NAMA
|
3004004020WL017864
|
00458
|
PUNB0RRBTGB
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
TR3004004_130923APB_FTO_122594
|
3004004021NRG24130920230408500
|
5798616635
|
13/09/2023
|
MALATI TRIPURA
|
MALATI TRIPURA
|
3004004021WL023870
|
00048
|
BKID0005033
|
1863
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
TR3004004_240823APB_FTO_103133
|
3004004021NRG24240820230346636
|
4973904374
|
24/08/2023
|
SAHID MIAH
|
SAHID MIAH
|
3004004021WL019127
|
00048
|
BKID0005033
|
2925
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
TR3004006_101023APB_FTO_150035
|
3004005026NRG24091020230514822
|
7409068921
|
10/10/2023
|
HARIPADA DEBBARMA
|
HARIPADA DEBBARMA
|
3004005026WL030790
|
00354
|
PUNB0026220
|
1850
|
11/11/2023
|
Account closed
|
6384
|
TR3004006_101023APB_FTO_150035
|
3004005026NRG24091020230514831
|
7409068428
|
10/10/2023
|
Pradip Debbarma
|
Pradip Debbarma
|
3004005026WL030790
|
00462
|
UCBA0002834
|
1850
|
11/11/2023
|
A/c Blocked or Frozen
|
6385
|
TR3004003_310823APB_FTO_111106
|
3004003003NRG24310820230377541
|
5201421447
|
31/08/2023
|
Sarupati Tripura
|
Sarupati Tripura
|
3004003003WL021505
|
00462
|
UCBA0003327
|
2030
|
05/09/2023
|
Account closed
|
6386
|
TR3004003_310823APB_FTO_111106
|
3004003003NRG24310820230377654
|
5201421358
|
31/08/2023
|
Ratan Kumar Tripura
|
Ratan Kumar Tripura
|
3004003003WL021506
|
00462
|
UCBA0003327
|
2040
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
TR3004003_310823APB_FTO_111106
|
3004003003NRG24310820230377762
|
5201422038
|
31/08/2023
|
Sanjita Tripura
|
Sanjita Tripura
|
3004003003WL021507
|
00462
|
UCBA0003327
|
2030
|
05/09/2023
|
A/c Blocked or Frozen
|
6388
|
TR3004003004_180823APB_FTO_96216
|
3004003004NRG24180820230328574
|
4911043644
|
18/08/2023
|
JAY CHAKMA
|
JAY CHAKMA
|
3004003004WL017846
|
00462
|
UCBA0002506
|
2080
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
TR3004003004_180823APB_FTO_96216
|
3004003004NRG24180820230328581
|
4911043692
|
18/08/2023
|
Banalata Chakma
|
Banalata Chakma
|
3004003004WL017846
|
00458
|
PUNB0RRBTGB
|
2080
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
TR3004003004_180823APB_FTO_96216
|
3004003004NRG24180820230329367
|
4911043752
|
18/08/2023
|
SUMITA CHAKMA
|
SUMITA CHAKMA
|
3004003004WL017880
|
00458
|
UTBI0RRBTGB
|
2080
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
TR3004003_201223APB_FTO_181105
|
3004003004NRG24201220230634077
|
1898684485
|
20/12/2023
|
SIBAITI REANG
|
SIBAITI REANG
|
3004003004WL040404
|
00458
|
PUNB0RRBTGB
|
3300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
TR3004003_201223APB_FTO_181105
|
3004003004NRG24201220230634129
|
1898684495
|
20/12/2023
|
Dashami Reang
|
Dashami Reang
|
3004003004WL040443
|
00458
|
UTBI0RRBTGB
|
3300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
TR3004003_201223APB_FTO_181105
|
3004003004NRG24201220230634130
|
1898684483
|
20/12/2023
|
BIJITA REANG
|
BIJITA REANG
|
3004003004WL040443
|
00458
|
PUNB0RRBTGB
|
3300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
TR3004003_201223APB_FTO_181105
|
3004003004NRG24201220230634132
|
1898684472
|
20/12/2023
|
KASAMATI REANG
|
KASAMATI REANG
|
3004003004WL040444
|
00458
|
PUNB0RRBTGB
|
3300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
TR3004003_201223APB_FTO_181105
|
3004003004NRG24201220230634157
|
1898684484
|
20/12/2023
|
BITA RUNG REANG
|
BITA RUNG REANG
|
3004003004WL040457
|
00458
|
PUNB0RRBTGB
|
3300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
TR3004003005_041023APB_FTO_143439
|
3004003005NRG24031020230490759
|
7377688139
|
04/10/2023
|
SHRI BALIN KR TRIPURA
|
SHRI BALIN KR TRIPURA
|
3004003005WL029555
|
00458
|
PUNB0RRBTGB
|
2800
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6397
|
TR3004003005_041023APB_FTO_143439
|
3004003005NRG24031020230491007
|
7377688075
|
04/10/2023
|
BIRENDRA TRIPURA
|
BIRENDRA TRIPURA
|
3004003005WL029578
|
00462
|
UCBA0002506
|
3164
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
TR3004003005_041023APB_FTO_143439
|
3004003005NRG24031020230491031
|
7377688081
|
04/10/2023
|
MRS KELAN SARKAR
|
MRS KELAN SARKAR
|
3004003005WL029582
|
00458
|
PUNB0RRBTGB
|
3164
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6399
|
TR3004003005_041023APB_FTO_143439
|
3004003005NRG24031020230491127
|
7377688035
|
04/10/2023
|
Sambha mala Tripura.
|
Sambha mala Tripura.
|
3004003005WL029598
|
00462
|
UCBA0002506
|
2712
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
TR3004003005_041023APB_FTO_143439
|
3004003005NRG24031020230491135
|
7377688149
|
04/10/2023
|
SHRI RAMJOY TRIPURA
|
SHRI RAMJOY TRIPURA
|
3004003005WL029599
|
00458
|
PUNB0RRBTGB
|
3164
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
TR3004003005_041023APB_FTO_143439
|
3004003005NRG24031020230491172
|
7377688153
|
04/10/2023
|
Shadansa Tripura
|
Shadansa Tripura
|
3004003005WL029612
|
00458
|
UTBI0RRBTGB
|
3164
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6402
|
TR3004001_041023APB_FTO_144070
|
3004001019NRG24041020230494449
|
7377684643
|
04/10/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3004001019WL029867
|
00354
|
PUNB0122320
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6403
|
TR3004004_101023APB_FTO_150384
|
3004004022NRG24101020230517421
|
7409073930
|
10/10/2023
|
LOKA RANJAN TRIPURA
|
LOKA RANJAN TRIPURA
|
3004004022WL030900
|
00458
|
UTBI0RRBTGB
|
2020
|
11/11/2023
|
A/c Blocked or Frozen
|
6404
|
TR3004004_101023APB_FTO_150384
|
3004004022NRG24101020230517437
|
7409073731
|
10/10/2023
|
NABIN BALA TRIPURA
|
NABIN BALA TRIPURA
|
3004004022WL030900
|
00048
|
BKID0005033
|
2020
|
11/11/2023
|
A/c Blocked or Frozen
|
6405
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24170320240718609
|
3240214100
|
18/03/2024
|
SHILPI PURKAYSTA
|
SHILPI PURKAYSTA
|
3004004022WL046373
|
00048
|
BKID0005033
|
2030
|
24/04/2024
|
A/c Blocked or Frozen
|
6406
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24170320240718613
|
3240214194
|
18/03/2024
|
PREM SHRI TRIPURA
|
PREM SHRI TRIPURA
|
3004004022WL046374
|
00048
|
BKID0005033
|
2050
|
24/04/2024
|
A/c Blocked or Frozen
|
6407
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24170320240718620
|
3240214260
|
18/03/2024
|
MANIKA TRIPURA
|
MANIKA TRIPURA
|
3004004022WL046374
|
00048
|
BKID0005033
|
2050
|
24/04/2024
|
A/c Blocked or Frozen
|
6408
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240719553
|
3240213936
|
18/03/2024
|
BINOD TRIPURA
|
BINOD TRIPURA
|
3004004022WL046410
|
00048
|
BKID0005033
|
2030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240719567
|
3240214047
|
18/03/2024
|
MAHI MALA TRIPURA
|
MAHI MALA TRIPURA
|
3004004022WL046410
|
00048
|
BKID0005033
|
2030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6410
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240719572
|
3240214410
|
18/03/2024
|
JIBANTA TRIPURA
|
JIBANTA TRIPURA
|
3004004022WL046410
|
00048
|
BKID0005033
|
2030
|
24/04/2024
|
A/c Blocked or Frozen
|
6411
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240719608
|
3240214278
|
18/03/2024
|
AMRIT DEBBARMA
|
AMRIT DEBBARMA
|
3004004022WL046410
|
00354
|
PUNB0RRBTGB
|
2030
|
24/04/2024
|
A/c Blocked or Frozen
|
6412
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240719629
|
3240213949
|
18/03/2024
|
JAGAMATI TRIPURA
|
JAGAMATI TRIPURA
|
3004004022WL046410
|
00048
|
BKID0005033
|
2030
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240719630
|
3240214269
|
18/03/2024
|
Hasmai Tripura
|
Hasmai Tripura
|
3004004022WL046410
|
00048
|
BKID0005033
|
2030
|
24/04/2024
|
A/c Blocked or Frozen
|
6414
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720103
|
3240214338
|
18/03/2024
|
PAHAR TRIPURA
|
PAHAR TRIPURA
|
3004004022WL046450
|
00048
|
BKID0005033
|
2040
|
24/04/2024
|
A/c Blocked or Frozen
|
6415
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720148
|
3240213930
|
18/03/2024
|
PABINDRA PAUL
|
PABINDRA PAUL
|
3004004022WL046451
|
00458
|
PUNB0RRBTGB
|
2020
|
24/04/2024
|
A/c Blocked or Frozen
|
6416
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720149
|
3240213999
|
18/03/2024
|
KATALSRI TRIPURA
|
KATALSRI TRIPURA
|
3004004022WL046451
|
00048
|
BKID0005049
|
2020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6417
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720284
|
3240214339
|
18/03/2024
|
DHANA KISHORE TRIPURA
|
DHANA KISHORE TRIPURA
|
3004004022WL046461
|
00048
|
BKID0005033
|
2020
|
24/04/2024
|
A/c Blocked or Frozen
|
6418
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720295
|
3240214016
|
18/03/2024
|
KAMALI TRIPURA
|
KAMALI TRIPURA
|
3004004022WL046461
|
00048
|
BKID0005033
|
2020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6419
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720330
|
3240214371
|
18/03/2024
|
NAYAN MOHAN TRIPURA
|
NAYAN MOHAN TRIPURA
|
3004004022WL046461
|
00048
|
BKID0005033
|
2020
|
24/04/2024
|
A/c Blocked or Frozen
|
6420
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720343
|
3240214021
|
18/03/2024
|
KUNJA MOHAN TRIPURA
|
KUNJA MOHAN TRIPURA
|
3004004022WL046461
|
00048
|
BKID0005033
|
2020
|
24/04/2024
|
A/c Blocked or Frozen
|
6421
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720361
|
3240214173
|
18/03/2024
|
BADRA BATI TRIPURA
|
BADRA BATI TRIPURA
|
3004004022WL046461
|
00048
|
BKID0005033
|
2020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720372
|
3240214224
|
18/03/2024
|
BANAMALI TRIPURA
|
BANAMALI TRIPURA
|
3004004022WL046461
|
00458
|
PUNB0RRBTGB
|
606
|
24/04/2024
|
A/c Blocked or Frozen
|
6423
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720376
|
3240214404
|
18/03/2024
|
PRABIR MOHAN TRIPURA
|
PRABIR MOHAN TRIPURA
|
3004004022WL046461
|
00354
|
PUNB0119920
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6424
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720460
|
3240213920
|
18/03/2024
|
KUSUMA TRIPURA
|
KUSUMA TRIPURA
|
3004004022WL046464
|
00048
|
BKID0005033
|
2020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
TR3004006_101023APB_FTO_150035
|
3004005026NRG24091020230514858
|
7409068923
|
10/10/2023
|
SENTU DAS
|
SENTU DAS
|
3004005026WL030791
|
00354
|
PUNB0026220
|
1700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6426
|
TR3004006_101023APB_FTO_150035
|
3004005026NRG24091020230514911
|
7409068778
|
10/10/2023
|
SEFALI BANERJEE
|
SEFALI BANERJEE
|
3004005026WL030791
|
00462
|
UCBA0002834
|
1700
|
11/11/2023
|
A/c Blocked or Frozen
|
6427
|
TR3004006_101023APB_FTO_150035
|
3004005026NRG24091020230515031
|
7409068393
|
10/10/2023
|
BAHADUR DEBBARMA
|
BAHADUR DEBBARMA
|
3004005026WL030794
|
00354
|
PUNB0026220
|
1820
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6428
|
TR3004006_101023APB_FTO_150035
|
3004005026NRG24091020230515035
|
7409068507
|
10/10/2023
|
MADAN DEBBARMA
|
MADAN DEBBARMA
|
3004005026WL030794
|
00459
|
ICIC00TSCBL
|
1820
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
TR3004006_101023APB_FTO_150035
|
3004005026NRG24091020230515049
|
7409068453
|
10/10/2023
|
SANCHITA KANDA
|
SANCHITA KANDA
|
3004005026WL030794
|
00459
|
ICIC00TSCBL
|
1820
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6430
|
TR3004006_101023APB_FTO_150035
|
3004005026NRG24091020230515089
|
7409068614
|
10/10/2023
|
Bishwambar Kanda
|
Bishwambar Kanda
|
3004005026WL030794
|
00459
|
ICIC00TSCBL
|
1820
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
TR3004006_101023APB_FTO_150035
|
3004005026NRG24091020230515105
|
7409068916
|
10/10/2023
|
BHAGBAT TANTI
|
BHAGBAT TANTI
|
3004005026WL030795
|
00354
|
PUNB0026220
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
TR3004006_101023APB_FTO_150035
|
3004005026NRG24091020230515106
|
7409068727
|
10/10/2023
|
RADHALAKSHI DEBBARMA
|
RADHALAKSHI DEBBARMA
|
3004005026WL030795
|
00415
|
SBIN0006483
|
1800
|
11/11/2023
|
A/c Blocked or Frozen
|
6433
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24160820230323096
|
4910338258
|
21/08/2023
|
Rabi Charan Debbarma
|
Rabi Charan Debbarma
|
3004005026WL017492
|
00459
|
ICIC00TSCBL
|
3075
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230332856
|
4910337761
|
21/08/2023
|
SEFALI BANERJEE
|
SEFALI BANERJEE
|
3004005026WL018044
|
00462
|
UCBA0002834
|
352
|
28/08/2023
|
A/c Blocked or Frozen
|
6435
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230332882
|
4910338036
|
21/08/2023
|
UMA SHANKAR GOALA
|
UMA SHANKAR GOALA
|
3004005026WL018044
|
00415
|
SBIN0006483
|
1584
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230332919
|
4910338067
|
21/08/2023
|
Bahadur Debbarma
|
Bahadur Debbarma
|
3004005026WL018045
|
00459
|
ICIC00TSCBL
|
1900
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6437
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230332922
|
4910338112
|
21/08/2023
|
BISWA RANI DEBBARMA
|
BISWA RANI DEBBARMA
|
3004005026WL018045
|
00459
|
ICIC00TSCBL
|
1520
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230332923
|
4910338148
|
21/08/2023
|
Modan Debbarma
|
Modan Debbarma
|
3004005026WL018045
|
00459
|
ICIC00TSCBL
|
1520
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6439
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230332925
|
4910337985
|
21/08/2023
|
ANIL DEBBARMA
|
ANIL DEBBARMA
|
3004005026WL018045
|
00354
|
PUNB0026220
|
1900
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230332939
|
4910338061
|
21/08/2023
|
SANCHITA KANDA
|
SANCHITA KANDA
|
3004005026WL018045
|
00459
|
ICIC00TSCBL
|
1900
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230333024
|
4910338058
|
21/08/2023
|
BHAGABAT TANTI
|
BHAGABAT TANTI
|
3004005026WL018047
|
00459
|
ICIC00TSCBL
|
1110
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
TR3004008_210623APB_FTO_47959
|
3004003001NRG24210620230140292
|
2798106358
|
21/06/2023
|
RANA SHREE TRIPURA
|
RANA SHREE TRIPURA
|
3004003001WL008852
|
00459
|
ICIC00TSCBL
|
2200
|
28/06/2023
|
Account closed
|
6443
|
TR3004008_210623APB_FTO_47959
|
3004003001NRG24210620230140609
|
2798106312
|
21/06/2023
|
Danti Rong Tripura
|
Danti Rong Tripura
|
3004003001WL008858
|
00459
|
ICIC00TSCBL
|
2200
|
28/06/2023
|
Account closed
|
6444
|
TR3004001_041023APB_FTO_144070
|
3004001019NRG24041020230494451
|
7377684636
|
04/10/2023
|
SIBU DEBBARMA
|
SIBU DEBBARMA
|
3004001019WL029867
|
00354
|
PUNB0058220
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
TR3004001_041023APB_FTO_144070
|
3004001019NRG24041020230494453
|
7377684638
|
04/10/2023
|
RATAN DEBBARMA
|
RATAN DEBBARMA
|
3004001019WL029867
|
00354
|
PUNB0058220
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
TR3004001_041023APB_FTO_144070
|
3004001019NRG24041020230494455
|
7377684641
|
04/10/2023
|
SANJAY SANGMA
|
SANJAY SANGMA
|
3004001019WL029867
|
00354
|
PUNB0122320
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
TR3004001_041023APB_FTO_144070
|
3004001019NRG24041020230494460
|
7377684637
|
04/10/2023
|
SISHIR MARAK
|
SISHIR MARAK
|
3004001019WL029869
|
00354
|
PUNB0058220
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6448
|
TR3004001_041023APB_FTO_144070
|
3004001019NRG24041020230494466
|
7377684642
|
04/10/2023
|
ASHOK DEBBARMA
|
ASHOK DEBBARMA
|
3004001019WL029871
|
00354
|
PUNB0058220
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
TR3004001_170923APB_FTO_126906
|
3004001019NRG24160920230418623
|
5835785339
|
17/09/2023
|
SISHIR MARAK
|
SISHIR MARAK
|
3004001019WL024666
|
00354
|
PUNB0058220
|
2486
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
TR3004001_270723APB_FTO_76432
|
3004001019NRG24270720230256193
|
4773323770
|
27/07/2023
|
CHINU SARKAR
|
CHINU SARKAR
|
3004001019WL014316
|
00354
|
PUNB0122320
|
1818
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6451
|
TR3004001_270723APB_FTO_76432
|
3004001019NRG24270720230256273
|
4773323747
|
27/07/2023
|
UMA DEVI REANG
|
UMA DEVI REANG
|
3004001019WL014323
|
00354
|
PUNB0058220
|
1218
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
TR3004001_280423APB_FTO_4873
|
3004001019NRG24280420230005969
|
1490644128
|
28/04/2023
|
SARASWATI GUPTA
|
SARASWATI GUPTA
|
3004001019WL001088
|
00354
|
PUNB0058220
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
TR3004001_110324APB_FTO_208293
|
3004001020NRG24070320240713843
|
3240511524
|
11/03/2024
|
Bijoy Krishna Debnath
|
Bijoy Krishna Debnath
|
3004001020WL045914
|
00415
|
SBIN0011797
|
995
|
24/04/2024
|
Participant not mapped to the product
|
6454
|
TR3004001_190523FTO_15883
|
3004001020NRG24180520230037952
|
1857904124
|
19/05/2023
|
NIRAPADA DEB
|
NIRAPADA DEB
|
3004001WL0003695
|
00354
|
PUNB0058220
|
1710
|
25/05/2023
|
A/c Blocked or Frozen
|
6455
|
TR3004001_220923APB_FTO_132098
|
3004001022NRG24220920230437144
|
5929907885
|
22/09/2023
|
BISUWA CHARAN DEBBARMA
|
BISUWA CHARAN DEBBARMA
|
3004001022WL025874
|
00458
|
PUNB0RRBTGB
|
186
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6456
|
TR3004001_270723FTO_76968
|
3004001022NRG24270720230257688
|
4772675613
|
27/07/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004001WL0014433
|
00458
|
UTBI0RRBTGB
|
1827
|
25/08/2023
|
Account closed
|
6457
|
TR3004001_020623APB_FTO_30404
|
3004001022NRG24310520230079825
|
2312845888
|
02/06/2023
|
LILABATI REANG
|
LILABATI REANG
|
3004001022WL005955
|
00458
|
UTBI0RRBTGB
|
1435
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6458
|
TR3004001_020623APB_FTO_30404
|
3004001022NRG24310520230079861
|
2312845879
|
02/06/2023
|
SURENDRA REANG
|
SURENDRA REANG
|
3004001022WL005955
|
00458
|
PUNB0RRBTGB
|
2050
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6459
|
TR3004001_020623APB_FTO_30404
|
3004001022NRG24310520230079871
|
2312845876
|
02/06/2023
|
JIBANTI REANG
|
JIBANTI REANG
|
3004001022WL005955
|
00458
|
UTBI0RRBTGB
|
2050
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6460
|
TR3004001_030224FTO_194511
|
3004001023NRG24030220240700834
|
2153838958
|
03/02/2024
|
SAJA RANI DEBBARMA
|
SAJA RANI DEBBARMA
|
3004001WL0044845
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Account closed
|
6461
|
TR3004001_030224FTO_194511
|
3004001023NRG24030220240700835
|
2153838959
|
03/02/2024
|
SAJA RANI DEBBARMA
|
SAJA RANI DEBBARMA
|
3004001WL0044845
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Account closed
|
6462
|
TR3004001_090224FTO_195730
|
3004001023NRG24090220240702896
|
2937132066
|
09/02/2024
|
PURNIMA DAS SABDAKAR
|
PURNIMA DAS SABDAKAR
|
3004001WL0045010
|
00458
|
PUNB0RRBTGB
|
1960
|
13/04/2024
|
No Such Account
|
6463
|
TR3004004_310823APB_FTO_111042
|
3004004020NRG24310820230382848
|
5201702505
|
31/08/2023
|
SMT SMRITI DAS PAUL
|
SMT SMRITI DAS PAUL
|
3004004020WL021841
|
00458
|
PUNB0RRBTGB
|
2000
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
TR3004007_160823APB_FTO_92334
|
3004001025NRG24160820230319917
|
4799714523
|
16/08/2023
|
MRS MASERBATI REANG
|
MRS MASERBATI REANG
|
3004001025WL017351
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Account closed
|
6465
|
TR3004001_150723APB_FTO_66649
|
3004001026NRG24150720230209412
|
3602462029
|
15/07/2023
|
SUMITA DEBBARMA
|
SUMITA DEBBARMA
|
3004001026WL012337
|
00459
|
ICIC00TSCBL
|
1980
|
20/07/2023
|
Account closed
|
6466
|
TR3004007_210623APB_FTO_47293
|
3004001027NRG24210620230137938
|
2798106752
|
21/06/2023
|
BANG SHA RAM REANG
|
BANG SHA RAM REANG
|
3004001027WL008759
|
00458
|
UTBI0RRBTGB
|
895
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6467
|
TR3004007_210623APB_FTO_47293
|
3004001027NRG24210620230137942
|
2798106614
|
21/06/2023
|
SMT SAMAYATI REANG
|
SMT SAMAYATI REANG
|
3004001027WL008759
|
00458
|
PUNB0RRBTGB
|
895
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6468
|
TR3004001_010224APB_FTO_194015
|
3004001028NRG24010220240699298
|
2154350421
|
01/02/2024
|
BABLI DEBNATH
|
BABLI DEBNATH
|
3004001028WL044746
|
00458
|
PUNB0RRBTGB
|
1818
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
TR3004001_030623APB_FTO_31753
|
3004001028NRG24030620230089633
|
2311841624
|
03/06/2023
|
BABLI DEBNATH
|
BABLI DEBNATH
|
3004001028WL006468
|
00458
|
PUNB0RRBTGB
|
1624
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6470
|
TR3004001_030623APB_FTO_31753
|
3004001028NRG24030620230089657
|
2311841601
|
03/06/2023
|
RINA DEB
|
RINA DEB
|
3004001028WL006468
|
00462
|
UCBA0002832
|
1624
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6471
|
TR3004001_131023APB_FTO_154184
|
3004001028NRG24131020230535497
|
7464821148
|
13/10/2023
|
NINTU DEB
|
NINTU DEB
|
3004001028WL031737
|
00354
|
PUNB0058220
|
2050
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6472
|
TR3004001_011123FTO_162607
|
3004001029NRG24011120230568837
|
7415508189
|
01/11/2023
|
INDRA RANI DEBBARMA
|
INDRA RANI DEBBARMA
|
3004001029WL034109
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Account closed
|
6473
|
TR3004001_040823APB_FTO_84596
|
3004001029NRG24040820230292394
|
4799729441
|
04/08/2023
|
HELAN DAS
|
HELAN DAS
|
3004001029WL016130
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6474
|
TR3004001_170124APB_FTO_190515
|
3004001029NRG24170120240686952
|
1996575931
|
17/01/2024
|
SMT PUSPHA RANI SHABDAKAR
|
SMT PUSPHA RANI SHABDAKAR
|
3004001029WL043744
|
00458
|
PUNB0RRBTGB
|
1818
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
TR3004001_170124APB_FTO_190515
|
3004001029NRG24170120240686953
|
1996575958
|
17/01/2024
|
JABA RANI DEBNATH
|
JABA RANI DEBNATH
|
3004001029WL043744
|
00458
|
PUNB0RRBTGB
|
2020
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6476
|
TR3004001_290823APB_FTO_106832
|
3004001029NRG24290820230362349
|
5081023922
|
29/08/2023
|
HELEN DAS
|
HELEN DAS
|
3004001029WL020606
|
00458
|
PUNB0RRBTGB
|
3390
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6477
|
TR3004001_021023APB_FTO_141328
|
3004001030NRG24021020230482335
|
6895373568
|
02/10/2023
|
SUSHAMA SEN
|
SUSHAMA SEN
|
3004001030WL028934
|
00462
|
UCBA0002832
|
1845
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6478
|
TR3004001_240523FTO_19550
|
3004001031NRG23240520230685749
|
1945906192
|
24/05/2023
|
CHANDANI REANG
|
CHANDANI REANG
|
3004001WL0066204
|
00662
|
BDBL0001267
|
2100
|
30/05/2023
|
Account Under Litigation
|
6479
|
TR3004001_240523FTO_19550
|
3004001031NRG23240520230685750
|
1945906191
|
24/05/2023
|
CHANDANI REANG
|
CHANDANI REANG
|
3004001WL0066204
|
00662
|
BDBL0001267
|
2100
|
30/05/2023
|
Account Under Litigation
|
6480
|
TR3004001_160623APB_FTO_43652
|
3004001031NRG24160620230124060
|
2798336797
|
16/06/2023
|
Radhapati Molsom
|
Radhapati Molsom
|
3004001031WL008018
|
00459
|
ICIC00TSCBL
|
2090
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
TR3004001_160623APB_FTO_43652
|
3004001031NRG24160620230124131
|
2798336930
|
16/06/2023
|
DHARMASUM MOLSOM
|
DHARMASUM MOLSOM
|
3004001031WL008019
|
00354
|
PUNB0058220
|
642
|
28/06/2023
|
Account closed
|
6482
|
TR3004001_160623APB_FTO_43652
|
3004001031NRG24160620230124279
|
2798336787
|
16/06/2023
|
ADINBHAKTTA MALSOM
|
ADINBHAKTTA MALSOM
|
3004001031WL008022
|
00459
|
ICIC00TSCBL
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
TR3004001_160623APB_FTO_43652
|
3004001031NRG24160620230124297
|
2798336670
|
16/06/2023
|
Anubala Debbarma
|
Anubala Debbarma
|
3004001031WL008024
|
00415
|
SBIN0011797
|
3180
|
28/06/2023
|
A/c Blocked or Frozen
|
6484
|
TR3004001_170723APB_FTO_67072
|
3004001031NRG24170720230212012
|
3629356003
|
17/07/2023
|
Anubala Debbarma
|
Anubala Debbarma
|
3004001031WL012504
|
00415
|
SBIN0011797
|
3180
|
21/07/2023
|
A/c Blocked or Frozen
|
6485
|
TR3004001_170723APB_FTO_67072
|
3004001031NRG24170720230212230
|
3629355825
|
17/07/2023
|
Radhapati Molsom
|
Radhapati Molsom
|
3004001031WL012514
|
00459
|
ICIC00TSCBL
|
1872
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720469
|
3240214147
|
18/03/2024
|
BARADHAN TRIPURA
|
BARADHAN TRIPURA
|
3004004022WL046464
|
00048
|
BKID0005033
|
2020
|
24/04/2024
|
A/c Blocked or Frozen
|
6487
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720484
|
3240214202
|
18/03/2024
|
Prabhat Tripura
|
Prabhat Tripura
|
3004004022WL046465
|
00048
|
BKID0005033
|
2040
|
24/04/2024
|
A/c Blocked or Frozen
|
6488
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720492
|
3240214345
|
18/03/2024
|
JALAKA RANI TRIPURA
|
JALAKA RANI TRIPURA
|
3004004022WL046465
|
00048
|
BKID0005033
|
2040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720506
|
3240214439
|
18/03/2024
|
BAIJANTI TRIPURA
|
BAIJANTI TRIPURA
|
3004004022WL046465
|
00048
|
BKID0005033
|
2040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
TR3004004_180324APB_FTO_211827
|
3004004022NRG24180320240720520
|
3240214431
|
18/03/2024
|
EYAKUB ALI
|
EYAKUB ALI
|
3004004022WL046465
|
00048
|
BKID0005033
|
2040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
TR3004004_200923FTO_129043
|
3004004022NRG24200920230427011
|
5834413508
|
20/09/2023
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004004WL0025153
|
00048
|
BKID0005033
|
2030
|
23/09/2023
|
A/c Blocked or Frozen
|
6492
|
TR3004004_210324APB_FTO_212982
|
3004004022NRG24210320240722048
|
3240111733
|
21/03/2024
|
URMILA DEBBARMA
|
URMILA DEBBARMA
|
3004004022WL046617
|
00048
|
BKID0005033
|
1836
|
24/04/2024
|
A/c Blocked or Frozen
|
6493
|
TR3004004_310823APB_FTO_109800
|
3004004022NRG24300820230375981
|
5201420767
|
31/08/2023
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004004022WL021350
|
00048
|
BKID0005033
|
2030
|
05/09/2023
|
A/c Blocked or Frozen
|
6494
|
TR3004004_310823APB_FTO_109800
|
3004004022NRG24300820230376002
|
5201420914
|
31/08/2023
|
JAGAMATI TRIPURA
|
JAGAMATI TRIPURA
|
3004004022WL021351
|
00048
|
BKID0005033
|
2040
|
05/09/2023
|
A/c Blocked or Frozen
|
6495
|
TR3004004_310823APB_FTO_109800
|
3004004022NRG24300820230376673
|
5201420842
|
31/08/2023
|
JAKA RANI TRIPURA
|
JAKA RANI TRIPURA
|
3004004022WL021426
|
00458
|
PUNB0RRBTGB
|
2030
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
TR3004004_310823APB_FTO_109800
|
3004004022NRG24300820230376697
|
5201420984
|
31/08/2023
|
BADRA BATI TRIPURA
|
BADRA BATI TRIPURA
|
3004004022WL021426
|
00048
|
BKID0005033
|
2030
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
TR3004004_310823APB_FTO_109800
|
3004004022NRG24300820230376807
|
5201420856
|
31/08/2023
|
ANUP CHAKRABORTY
|
ANUP CHAKRABORTY
|
3004004022WL021430
|
00691
|
IPOS0000001
|
2030
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
TR3004004_020923FTO_114000
|
3004004023NRG24020920230393186
|
5284524872
|
02/09/2023
|
Supriya Tripura
|
Supriya Tripura
|
3004004023WL022583
|
00458
|
PUNB0RRBTGB
|
3090
|
07/09/2023
|
No Such Account
|
6499
|
TR3004004_101023APB_FTO_149976
|
3004004023NRG24091020230515201
|
7409160992
|
10/10/2023
|
MADHUNANDA TRIPURA
|
MADHUNANDA TRIPURA
|
3004004023WL030804
|
00691
|
IPOS0000001
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
TR3004004_101023APB_FTO_149976
|
3004004023NRG24091020230515251
|
7409161042
|
10/10/2023
|
Abhisanta Marak
|
Abhisanta Marak
|
3004004023WL030807
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
TR3004004_210723APB_FTO_72116
|
3004004023NRG24210720230233136
|
3955868498
|
21/07/2023
|
DIJANI KALAI DEBBARMA
|
DIJANI KALAI DEBBARMA
|
3004004023WL013316
|
00458
|
PUNB0RRBTGB
|
1854
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6502
|
TR3004004_241123APB_FTO_169088
|
3004004023NRG24241120230583733
|
9619389860
|
24/11/2023
|
SANJOY RUPINI
|
SANJOY RUPINI
|
3004004023WL035951
|
00354
|
PUNB0058420
|
1648
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6503
|
TR3004004_301123APB_FTO_171531
|
3004004023NRG24301120230591535
|
9619316178
|
30/11/2023
|
Maya Rani Rupini
|
Maya Rani Rupini
|
3004004023WL036840
|
00458
|
PUNB0RRBTGB
|
203
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6504
|
TR3004004_120124APB_FTO_189614
|
3004004024NRG24120120240682361
|
1902164498
|
12/01/2024
|
ISTA MOHAN TRIPURA
|
ISTA MOHAN TRIPURA
|
3004004024WL043521
|
00354
|
PUNB0179820
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6505
|
TR3004004_120124APB_FTO_189614
|
3004004024NRG24120120240682378
|
1902164492
|
12/01/2024
|
NIRATI TRIPURA
|
NIRATI TRIPURA
|
3004004024WL043521
|
00354
|
PUNB0179820
|
2211
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
TR3004006_230823APB_FTO_101757
|
3004005024NRG24230820230341627
|
4911445779
|
23/08/2023
|
BIKASH DATTA
|
BIKASH DATTA
|
3004005024WL018699
|
00415
|
SBIN0006852
|
3616
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
TR3004006_310823APB_FTO_110634
|
3004005024NRG24310820230380387
|
5201705668
|
31/08/2023
|
ISHWARRANI DEBBARMA
|
ISHWARRANI DEBBARMA
|
3004005024WL021712
|
00354
|
PUNB0058320
|
2008
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
TR3004006_310823APB_FTO_110634
|
3004005024NRG24310820230380438
|
5201705665
|
31/08/2023
|
SURAJIT DEY
|
SURAJIT DEY
|
3004005024WL021714
|
00459
|
ICIC00TSCBL
|
1890
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
TR3004006_310823APB_FTO_110634
|
3004005024NRG24310820230380514
|
5201705744
|
31/08/2023
|
SHOBHABATI SINGHA
|
SHOBHABATI SINGHA
|
3004005024WL021715
|
00415
|
SBIN0006852
|
1898
|
05/09/2023
|
A/c Blocked or Frozen
|
6510
|
TR3004006_310823APB_FTO_110634
|
3004005024NRG24310820230380937
|
5201705767
|
31/08/2023
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL021730
|
00662
|
BDBL0001252
|
1823
|
05/09/2023
|
Account closed
|
6511
|
TR3004006_310823APB_FTO_110634
|
3004005024NRG24310820230381154
|
5201705724
|
31/08/2023
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL021737
|
00415
|
SBIN0006852
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
TR3004006_310823APB_FTO_110634
|
3004005024NRG24310820230381164
|
5201705721
|
31/08/2023
|
BIKASH DATTA
|
BIKASH DATTA
|
3004005024WL021739
|
00415
|
SBIN0006852
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
TR3004006_020823APB_FTO_83157
|
3004005031NRG24010820230283468
|
4797655851
|
02/08/2023
|
Bimal Deb
|
Bimal Deb
|
3004005031WL015751
|
00459
|
ICIC00TSCBL
|
1910
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6514
|
TR3004006_020823APB_FTO_83157
|
3004005031NRG24010820230285358
|
4797656029
|
02/08/2023
|
DIPALI GHOSH
|
DIPALI GHOSH
|
3004005031WL015793
|
00458
|
PUNB0RRBTGB
|
2544
|
25/08/2023
|
Account closed
|
6515
|
TR3004006_020823APB_FTO_83157
|
3004005031NRG24310720230272429
|
4797656010
|
02/08/2023
|
DEBASISH DEB
|
DEBASISH DEB
|
3004005031WL015272
|
00458
|
UTBI0RRBTGB
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6516
|
TR3004006_020823APB_FTO_83157
|
3004005031NRG24310720230272448
|
4797655793
|
02/08/2023
|
JAYANTI MALAKAR
|
JAYANTI MALAKAR
|
3004005031WL015273
|
00662
|
BDBL0001252
|
1910
|
25/08/2023
|
Account closed
|
6517
|
TR3004006_020823APB_FTO_83157
|
3004005031NRG24310720230272451
|
4797655660
|
02/08/2023
|
Bikash Ghosh
|
Bikash Ghosh
|
3004005031WL015273
|
00459
|
ICIC00TSCBL
|
1910
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
TR3004006_020823APB_FTO_83157
|
3004005031NRG24310720230272682
|
4797655884
|
02/08/2023
|
SUBARNA DAS
|
SUBARNA DAS
|
3004005031WL015284
|
00458
|
PUNB0RRBTGB
|
1900
|
25/08/2023
|
Account closed
|
6519
|
TR3004006_020823APB_FTO_83157
|
3004005031NRG24310720230273350
|
4797655932
|
02/08/2023
|
Hari Banik
|
Hari Banik
|
3004005031WL015313
|
00459
|
ICIC00TSCBL
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6520
|
TR3004006_020823APB_FTO_83157
|
3004005031NRG24310720230273369
|
4797656007
|
02/08/2023
|
AJIT RUDRA PAUL
|
AJIT RUDRA PAUL
|
3004005031WL015313
|
00458
|
PUNB0RRBTGB
|
1920
|
25/08/2023
|
Account closed
|
6521
|
TR3004006_311223FTO_186274
|
3004005031NRG24311220230666626
|
1898847819
|
31/12/2023
|
KIRIT BIKRAM GHOSH
|
KIRIT BIKRAM GHOSH
|
3004005031WL042370
|
00415
|
SBIN0006852
|
2765
|
16/03/2024
|
A/c Blocked or Frozen
|
6522
|
TR3004006_071223APB_FTO_175067
|
3004005037NRG24071220230604960
|
1104447569
|
07/12/2023
|
MALATI REANG
|
MALATI REANG
|
3004005037WL038261
|
00176
|
IDIB000D071
|
3390
|
29/02/2024
|
Account closed
|
6523
|
TR3004006_071223APB_FTO_175067
|
3004005037NRG24071220230604981
|
1104447552
|
07/12/2023
|
GESHTHARAM RIYANG
|
GESHTHARAM RIYANG
|
3004005037WL038262
|
00459
|
ICIC00TSCBL
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
TR3004006_040523APB_FTO_7268
|
3004005038NRG24040520230011981
|
1524137188
|
04/05/2023
|
KIRTI KUMAR DEBBARMA
|
KIRTI KUMAR DEBBARMA
|
3004005038WL001832
|
00458
|
PUNB0RRBTGB
|
1656
|
13/05/2023
|
A/c Blocked or Frozen
|
6525
|
TR3004006_060923APB_FTO_116972
|
3004005038NRG24050920230397073
|
5574173461
|
06/09/2023
|
KIRTI KUMAR DEBBARMA
|
KIRTI KUMAR DEBBARMA
|
3004005038WL022947
|
00458
|
PUNB0RRBTGB
|
1772
|
13/09/2023
|
A/c Blocked or Frozen
|
6526
|
TR3004001_070723APB_FTO_61682
|
3004001029NRG24070720230195964
|
3410001488
|
07/07/2023
|
JABA RANI DEBNATH
|
JABA RANI DEBNATH
|
3004001029WL011689
|
00462
|
UCBA0002832
|
2020
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6527
|
TR3004008_301123APB_FTO_171195
|
3004003001NRG24291120230589791
|
9619312603
|
30/11/2023
|
RAMANI DAS TRIPURA
|
RAMANI DAS TRIPURA
|
3004003001WL036671
|
00462
|
UCBA0002556
|
1060
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
TR3004008_300623APB_FTO_56234
|
3004003001NRG24300620230176964
|
3326797595
|
30/06/2023
|
GERATI TRIPURA
|
GERATI TRIPURA
|
3004003001WL010750
|
00462
|
UCBA0002556
|
2200
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
TR3004008_301123FTO_171406
|
3004003001NRG24301120230591568
|
9619278827
|
30/11/2023
|
RAMANI DAS TRIPURA
|
RAMANI DAS TRIPURA
|
3004003WL0036842
|
00462
|
UCBA0002556
|
2200
|
17/01/2024
|
Account closed
|
6530
|
TR3004003_211123APB_FTO_167598
|
3004003002NRG24211120230578175
|
9619335928
|
21/11/2023
|
Taran joy Tripura
|
Taran joy Tripura
|
3004003002WL035421
|
00462
|
UCBA0003327
|
1800
|
17/01/2024
|
Account closed
|
6531
|
TR3004003_211123APB_FTO_167598
|
3004003002NRG24211120230578682
|
9619335738
|
21/11/2023
|
Dhari mala Tripura
|
Dhari mala Tripura
|
3004003002WL035432
|
00462
|
UCBA0003327
|
2000
|
17/01/2024
|
Account closed
|
6532
|
TR3004003_211123APB_FTO_167598
|
3004003002NRG24211120230578883
|
9619335369
|
21/11/2023
|
CHATURI TRIPURA
|
CHATURI TRIPURA
|
3004003002WL035437
|
00459
|
ICIC00TSCBL
|
2000
|
17/01/2024
|
Account closed
|
6533
|
TR3004003_111023FTO_151956
|
3004003003NRG24111020230522352
|
7409337153
|
11/10/2023
|
Braji Rung Tripura
|
Braji Rung Tripura
|
3004003WL0031144
|
00462
|
UCBA0002506
|
2010
|
11/11/2023
|
No Such Account
|
6534
|
TR3004003_111023FTO_151956
|
3004003003NRG24111020230522353
|
7409337157
|
11/10/2023
|
Sarupati Tripura
|
Sarupati Tripura
|
3004003WL0031144
|
00462
|
UCBA0003327
|
2010
|
11/11/2023
|
No Such Account
|
6535
|
TR3004003_111023FTO_151956
|
3004003003NRG24111020230522356
|
7409337158
|
11/10/2023
|
Sarupati Tripura
|
Sarupati Tripura
|
3004003WL0031144
|
00462
|
UCBA0003327
|
2030
|
11/11/2023
|
No Such Account
|
6536
|
TR3004003003_150523APB_FTO_12070
|
3004003003NRG24130520230022304
|
1692254465
|
15/05/2023
|
BISWA JOY TRIPURA
|
BISWA JOY TRIPURA
|
3004003003WL002828
|
00462
|
UCBA0002506
|
1960
|
19/05/2023
|
Account closed
|
6537
|
TR3004003_141123APB_FTO_164774
|
3004003003NRG24141120230572086
|
9619351742
|
14/11/2023
|
Sarupati Tripura
|
Sarupati Tripura
|
3004003003WL034679
|
00462
|
UCBA0003327
|
3616
|
17/01/2024
|
Account closed
|
6538
|
TR3004003_281223APB_FTO_184471
|
3004003003NRG24271220230654138
|
1898499127
|
28/12/2023
|
MANARONG TRIPURA
|
MANARONG TRIPURA
|
3004003003WL041508
|
00462
|
UCBA0002506
|
1616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6539
|
TR3004003_281223APB_FTO_184471
|
3004003003NRG24271220230654164
|
1898499213
|
28/12/2023
|
Sanjita Tripura
|
Sanjita Tripura
|
3004003003WL041508
|
00462
|
UCBA0002832
|
2020
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
TR3004003004_150623APB_FTO_42323
|
3004003004NRG24150620230119791
|
2798603493
|
15/06/2023
|
JAY CHAKMA
|
JAY CHAKMA
|
3004003004WL007876
|
00462
|
UCBA0002506
|
2000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6541
|
TR3004003004_300623APB_FTO_54177
|
3004003004NRG24300620230166651
|
3326736286
|
30/06/2023
|
MOYNATI REANG
|
MOYNATI REANG
|
3004003004WL010240
|
00458
|
UTBI0RRBTGB
|
3300
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6542
|
TR3004003_111223APB_FTO_176467
|
3004003005NRG24111220230610185
|
1104075678
|
11/12/2023
|
chen kumar Tripura
|
chen kumar Tripura
|
3004003005WL038602
|
00458
|
UTBI0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6543
|
TR3004003_111223APB_FTO_176467
|
3004003005NRG24111220230610209
|
1104075698
|
11/12/2023
|
Abhijit Roy
|
Abhijit Roy
|
3004003005WL038602
|
00458
|
UTBI0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
TR3004003_210823APB_FTO_98826
|
3004003005NRG24210820230337935
|
4911052782
|
21/08/2023
|
Briendra Tripura.
|
Briendra Tripura.
|
3004003005WL018451
|
00462
|
UCBA0002506
|
3164
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6545
|
TR3004003_210823APB_FTO_98826
|
3004003005NRG24210820230337940
|
4911052720
|
21/08/2023
|
Ratan Mani Tripura
|
Ratan Mani Tripura
|
3004003005WL018452
|
00462
|
UCBA0002506
|
3164
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6546
|
TR3004003_210823APB_FTO_98826
|
3004003005NRG24210820230337968
|
4911052755
|
21/08/2023
|
Sambha mala Tripura.
|
Sambha mala Tripura.
|
3004003005WL018458
|
00462
|
UCBA0002506
|
3164
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6547
|
TR3004001_260923APB_FTO_135607
|
3004001021NRG24250920230446663
|
5961293622
|
26/09/2023
|
NIYOTI CHAKRABORTY
|
NIYOTI CHAKRABORTY
|
3004001021WL026774
|
00458
|
PUNB0RRBTGB
|
2080
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
TR3004004_120324APB_FTO_209021
|
3004004021NRG24120320240715849
|
3240300718
|
12/03/2024
|
NABIN KR. TRIPURA
|
NABIN KR. TRIPURA
|
3004004021WL046076
|
00354
|
PUNB0119920
|
2985
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
TR3004004_120324APB_FTO_209021
|
3004004021NRG24120320240715856
|
3240300727
|
12/03/2024
|
BINOY BHUSHAN TRIPURA
|
BINOY BHUSHAN TRIPURA
|
3004004021WL046076
|
00354
|
PUNB0058420
|
2985
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
TR3004004_120324APB_FTO_209021
|
3004004021NRG24120320240715862
|
3240300733
|
12/03/2024
|
PADHASANA TRIPURA
|
PADHASANA TRIPURA
|
3004004021WL046076
|
00354
|
PUNB0119920
|
2985
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
TR3004004_120324APB_FTO_209021
|
3004004021NRG24120320240715869
|
3240300765
|
12/03/2024
|
CHENJAK DHAN TRIPURA
|
CHENJAK DHAN TRIPURA
|
3004004021WL046076
|
00048
|
BKID0005033
|
2985
|
24/04/2024
|
A/c Blocked or Frozen
|
6552
|
TR3004004_120324APB_FTO_209021
|
3004004021NRG24120320240715902
|
3240300691
|
12/03/2024
|
HARICHAN TRIPURA
|
HARICHAN TRIPURA
|
3004004021WL046076
|
00048
|
BKID0005033
|
2985
|
24/04/2024
|
A/c Blocked or Frozen
|
6553
|
TR3004004_120324APB_FTO_209021
|
3004004021NRG24120320240715903
|
3240300810
|
12/03/2024
|
HIRAMANI TRIPURA
|
HIRAMANI TRIPURA
|
3004004021WL046076
|
00048
|
BKID0005033
|
1990
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6554
|
TR3004004_120324APB_FTO_209021
|
3004004021NRG24120320240715911
|
3240300703
|
12/03/2024
|
BULU TRIPURA
|
BULU TRIPURA
|
3004004021WL046076
|
00048
|
BKID0005033
|
2985
|
24/04/2024
|
A/c Blocked or Frozen
|
6555
|
TR3004004_120324APB_FTO_209021
|
3004004021NRG24120320240715917
|
3240300728
|
12/03/2024
|
DEB KR. TRIPURA
|
DEB KR. TRIPURA
|
3004004021WL046076
|
00354
|
PUNB0119920
|
2985
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
TR3004004_120324APB_FTO_209021
|
3004004021NRG24120320240715920
|
3240300731
|
12/03/2024
|
SARANJIT TRIPURA
|
SARANJIT TRIPURA
|
3004004021WL046076
|
00354
|
PUNB0119920
|
2985
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
TR3004004_120324APB_FTO_209021
|
3004004021NRG24120320240715949
|
3240300802
|
12/03/2024
|
DHANATARI TRIPURA
|
DHANATARI TRIPURA
|
3004004021WL046077
|
00048
|
BKID0005033
|
3030
|
24/04/2024
|
A/c Blocked or Frozen
|
6558
|
TR3004004_240124APB_FTO_192153
|
3004004021NRG24240120240694309
|
2141847545
|
24/01/2024
|
PRANATI SAHA
|
PRANATI SAHA
|
3004004021WL044397
|
00048
|
BKID0005033
|
836
|
25/03/2024
|
A/c Blocked or Frozen
|
6559
|
TR3004004_240124APB_FTO_192153
|
3004004021NRG24240120240694321
|
2141847556
|
24/01/2024
|
Rabi Das
|
Rabi Das
|
3004004021WL044397
|
00048
|
BKID0005033
|
836
|
25/03/2024
|
A/c Blocked or Frozen
|
6560
|
TR3004004_240124APB_FTO_192153
|
3004004021NRG24240120240694324
|
2141847522
|
24/01/2024
|
INDRAJIT TALUKDER
|
INDRAJIT TALUKDER
|
3004004021WL044397
|
00048
|
BKID0005033
|
836
|
25/03/2024
|
A/c Blocked or Frozen
|
6561
|
TR3004004_310124APB_FTO_193640
|
3004004021NRG24310120240698217
|
2150644901
|
31/01/2024
|
DIBAKAR TRIPURA
|
DIBAKAR TRIPURA
|
3004004021WL044683
|
00048
|
BKID0005033
|
2856
|
25/03/2024
|
A/c Blocked or Frozen
|
6562
|
TR3004004_310124APB_FTO_193640
|
3004004021NRG24310120240698220
|
2150644916
|
31/01/2024
|
BASHIT ALI
|
BASHIT ALI
|
3004004021WL044683
|
00048
|
BKID0005033
|
2856
|
25/03/2024
|
A/c Blocked or Frozen
|
6563
|
TR3004004_030623APB_FTO_31373
|
3004004022NRG24010620230083483
|
2313681589
|
03/06/2023
|
SATYA KUMAR TRIPURA
|
SATYA KUMAR TRIPURA
|
3004004022WL006145
|
00048
|
BKID0005033
|
1827
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6564
|
TR3004004_030623APB_FTO_31373
|
3004004022NRG24030620230088770
|
2313681334
|
03/06/2023
|
MIJU RANI TRIPURA
|
MIJU RANI TRIPURA
|
3004004022WL006427
|
00048
|
BKID0005033
|
2030
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6565
|
TR3004004_030623APB_FTO_31373
|
3004004022NRG24030620230088968
|
2313681336
|
03/06/2023
|
CHANDANI TRIPURA
|
CHANDANI TRIPURA
|
3004004022WL006433
|
00354
|
PUNB0RRBTGB
|
1860
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6566
|
TR3004004_160523APB_FTO_13121
|
3004004022NRG24150520230024607
|
1749975026
|
16/05/2023
|
ANNALATA TRIPURA
|
ANNALATA TRIPURA
|
3004004022WL002984
|
00048
|
BKID0005033
|
3392
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6567
|
TR3004004_160523APB_FTO_13121
|
3004004022NRG24150520230024621
|
1749974997
|
16/05/2023
|
SWAPNA RANI DAS
|
SWAPNA RANI DAS
|
3004004022WL002986
|
00048
|
BKID0005033
|
3392
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6568
|
TR3004006_230623APB_FTO_49893
|
3004005022NRG24230620230147123
|
|
23/06/2023
|
SHYAM GOALA
|
SHYAM GOALA
|
3004005022WL009369
|
00354
|
PUNB0058320
|
1525
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6569
|
TR3004004_170623APB_FTO_44613
|
3004004019NRG24170620230126040
|
2798598488
|
17/06/2023
|
DAHA MATI TRIPURA
|
DAHA MATI TRIPURA
|
3004004019WL008122
|
00458
|
UTBI0RRBTGB
|
2010
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6570
|
TR3004004_031023APB_FTO_142086
|
3004004020NRG24021020230481009
|
7377508894
|
03/10/2023
|
Mr. PARESH DEWAN
|
Mr. PARESH DEWAN
|
3004004020WL028887
|
00415
|
SBIN0009128
|
2712
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
TR3004004_131223APB_FTO_177863
|
3004004020NRG24121220230614665
|
1154057542
|
13/12/2023
|
Mr. PRANESH DEY
|
Mr. PRANESH DEY
|
3004004020WL038906
|
00415
|
SBIN0009128
|
2100
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
TR3004004_131223APB_FTO_177863
|
3004004020NRG24131220230616447
|
1154057294
|
13/12/2023
|
SHOBHA RANI CHAIAL
|
SHOBHA RANI CHAIAL
|
3004004020WL038997
|
00415
|
SBIN0009128
|
3616
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
TR3004004_131223APB_FTO_177863
|
3004004020NRG24131220230617163
|
1154057373
|
13/12/2023
|
Mrs. MAINATI TRIPURA
|
Mrs. MAINATI TRIPURA
|
3004004020WL039027
|
00415
|
SBIN0009128
|
2100
|
01/03/2024
|
A/c Blocked or Frozen
|
6574
|
TR3004004_131223APB_FTO_177863
|
3004004020NRG24131220230617275
|
1154057477
|
13/12/2023
|
SHRI SUDARSHAN RAJBANGSHI
|
SHRI SUDARSHAN RAJBANGSHI
|
3004004020WL039032
|
00458
|
UTBI0RRBTGB
|
2100
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
TR3004004_131223APB_FTO_177863
|
3004004020NRG24131220230617457
|
1154057386
|
13/12/2023
|
MANIBALA NAMA SHAJHI
|
MANIBALA NAMA SHAJHI
|
3004004020WL039037
|
00415
|
SBIN0009128
|
2100
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6576
|
TR3004004_131223APB_FTO_177863
|
3004004020NRG24131220230617465
|
1154057417
|
13/12/2023
|
SMT SMRITI DAS PAUL
|
SMT SMRITI DAS PAUL
|
3004004020WL039037
|
00458
|
UTBI0RRBTGB
|
2100
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
TR3004004_131223APB_FTO_177863
|
3004004020NRG24131220230617475
|
1154057499
|
13/12/2023
|
Mr. BISHNU BARMAN
|
Mr. BISHNU BARMAN
|
3004004020WL039037
|
00458
|
UTBI0RRBTGB
|
2100
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
TR3004004_151223APB_FTO_178916
|
3004004020NRG24151220230620944
|
1898604069
|
15/12/2023
|
Mr. NITAI MAHAJAN
|
Mr. NITAI MAHAJAN
|
3004004020WL039249
|
00415
|
SBIN0009128
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
TR3004004_151223APB_FTO_178916
|
3004004020NRG24151220230620945
|
1898604070
|
15/12/2023
|
MR GOURANGA MAHAJAN
|
MR GOURANGA MAHAJAN
|
3004004020WL039249
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
TR3004004_161023APB_FTO_156582
|
3004004020NRG24161020230546608
|
7415346912
|
16/10/2023
|
Mr. AJIT PAUL
|
Mr. AJIT PAUL
|
3004004020WL032368
|
00415
|
SBIN0009128
|
1808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
TR3004004_161023APB_FTO_156582
|
3004004020NRG24161020230546970
|
7415347091
|
16/10/2023
|
SHRI SUDARSHAN RAJBANGSHI
|
SHRI SUDARSHAN RAJBANGSHI
|
3004004020WL032385
|
00458
|
PUNB0RRBTGB
|
420
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
TR3004004_161023APB_FTO_156582
|
3004004020NRG24161020230546978
|
7415347123
|
16/10/2023
|
MANIBALA NAMA SHAJHI
|
MANIBALA NAMA SHAJHI
|
3004004020WL032385
|
00415
|
SBIN0009128
|
1680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
TR3004004_161023APB_FTO_156582
|
3004004020NRG24161020230546984
|
7415346930
|
16/10/2023
|
SMT SMRITI DAS PAUL
|
SMT SMRITI DAS PAUL
|
3004004020WL032385
|
00458
|
PUNB0RRBTGB
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
TR3004004_161023APB_FTO_156582
|
3004004020NRG24161020230546999
|
7415346927
|
16/10/2023
|
Mr. SUSHIL DEWAN
|
Mr. SUSHIL DEWAN
|
3004004020WL032385
|
00415
|
SBIN0009128
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
TR3004004_161023APB_FTO_156582
|
3004004020NRG24161020230549224
|
7415347105
|
16/10/2023
|
Mr. BISHNU BARMAN
|
Mr. BISHNU BARMAN
|
3004004020WL032569
|
00458
|
PUNB0RRBTGB
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6586
|
TR3004004_200623APB_FTO_46653
|
3004004020NRG24200620230134476
|
2797717401
|
20/06/2023
|
MR AJIT PAUL
|
MR AJIT PAUL
|
3004004020WL008561
|
00458
|
UTBI0RRBTGB
|
3390
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6587
|
TR3004001_260923APB_FTO_135607
|
3004001021NRG24250920230446676
|
5961293612
|
26/09/2023
|
Suithoiong Mog
|
Suithoiong Mog
|
3004001021WL026774
|
00458
|
PUNB0RRBTGB
|
2080
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6588
|
TR3004001_040823APB_FTO_84633
|
3004001022NRG24040820230292541
|
4799348510
|
04/08/2023
|
RESMA DEBBARMA
|
RESMA DEBBARMA
|
3004001022WL016135
|
00459
|
ICIC00TSCBL
|
1990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6589
|
TR3004001_041023APB_FTO_144291
|
3004001022NRG24041020230494727
|
7377678766
|
04/10/2023
|
JIBANTI REANG
|
JIBANTI REANG
|
3004001022WL029894
|
00459
|
ICIC00TSCBL
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6590
|
TR3004001_121023FTO_153290
|
3004001022NRG24121020230532041
|
7375176843
|
12/10/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004001WL0031560
|
00458
|
PUNB0RRBTGB
|
1827
|
10/11/2023
|
Account closed
|
6591
|
TR3004001_141223APB_FTO_178457
|
3004001022NRG24121220230614878
|
1898594241
|
14/12/2023
|
BISUWA CHARAN DEBBARMA
|
BISUWA CHARAN DEBBARMA
|
3004001022WL038920
|
00458
|
PUNB0RRBTGB
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6592
|
TR3004001_161023APB_FTO_156169
|
3004001022NRG24151020230542667
|
7409360376
|
16/10/2023
|
BISUWA CHARAN DEBBARMA
|
BISUWA CHARAN DEBBARMA
|
3004001022WL032209
|
00354
|
PUNB0058220
|
2000
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6593
|
TR3004001_270324APB_FTO_214326
|
3004001022NRG24270320240725522
|
3304590083
|
27/03/2024
|
LILABATI REANG
|
LILABATI REANG
|
3004001022WL046814
|
00458
|
PUNB0RRBTGB
|
1025
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6594
|
TR3004001_051223APB_FTO_174076
|
3004001023NRG24051220230600608
|
1105139321
|
05/12/2023
|
ANIMESH PAUL
|
ANIMESH PAUL
|
3004001023WL037651
|
00462
|
UCBA0002832
|
388
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6595
|
TR3004001_151123APB_FTO_165417
|
3004001023NRG24151120230572871
|
9024056748
|
15/11/2023
|
PURNIMA DAS SABDAKAR
|
PURNIMA DAS SABDAKAR
|
3004001023WL034778
|
00458
|
PUNB0RRBTGB
|
1960
|
01/01/2024
|
Account closed
|
6596
|
TR3004001_151123APB_FTO_165417
|
3004001023NRG24151120230572873
|
9024056755
|
15/11/2023
|
SMT MANIRANI DEB
|
SMT MANIRANI DEB
|
3004001023WL034778
|
00458
|
PUNB0RRBTGB
|
1764
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6597
|
TR3004001_010523APB_FTO_5403
|
3004001023NRG24290420230006453
|
1490275746
|
01/05/2023
|
PURNIMA DAS SABDAKAR
|
PURNIMA DAS SABDAKAR
|
3004001023WL001197
|
00662
|
BDBL0001267
|
2050
|
12/05/2023
|
Account closed
|
6598
|
TR3004001_020124APB_FTO_186852
|
3004001023NRG24311220230667347
|
1902171395
|
02/01/2024
|
ANIMESH PAUL
|
ANIMESH PAUL
|
3004001023WL042394
|
00462
|
UCBA0002832
|
1773
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
TR3004007_100124APB_FTO_188975
|
3004001024NRG24090120240676634
|
2139444435
|
10/01/2024
|
THAIYATI REANG
|
THAIYATI REANG
|
3004001024WL043186
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
TR3004007_100124APB_FTO_188975
|
3004001024NRG24090120240677257
|
2139444538
|
10/01/2024
|
BUBANTI REANG
|
BUBANTI REANG
|
3004001024WL043237
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6601
|
TR3004007_100124APB_FTO_188975
|
3004001024NRG24090120240677340
|
2139444447
|
10/01/2024
|
Dharmenjoy Reang
|
Dharmenjoy Reang
|
3004001024WL043268
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6602
|
TR3004007_180823APB_FTO_96692
|
3004001025NRG24180820230330824
|
4911049752
|
18/08/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001025WL017938
|
00458
|
PUNB0RRBTGB
|
1025
|
28/08/2023
|
Account closed
|
6603
|
TR3004007_180823APB_FTO_96692
|
3004001025NRG24180820230330908
|
4911049734
|
18/08/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL017941
|
00459
|
ICIC00TSCBL
|
1140
|
28/08/2023
|
Account closed
|
6604
|
TR3004007_190623APB_FTO_45319
|
3004001025NRG24190620230130550
|
2797722213
|
19/06/2023
|
SUNDARI REANG
|
SUNDARI REANG
|
3004001025WL008377
|
00459
|
ICIC00TSCBL
|
1600
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6605
|
TR3004007_190623APB_FTO_45319
|
3004001025NRG24190620230131007
|
2797722173
|
19/06/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL008392
|
00459
|
ICIC00TSCBL
|
1120
|
28/06/2023
|
Account closed
|
6606
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230333025
|
4910338062
|
21/08/2023
|
SHYAMALI DEBBARMA
|
SHYAMALI DEBBARMA
|
3004005026WL018047
|
00459
|
ICIC00TSCBL
|
1850
|
28/08/2023
|
A/c Blocked or Frozen
|
6607
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230333026
|
4910338279
|
21/08/2023
|
RADHALAKSHI DEBBARMA
|
RADHALAKSHI DEBBARMA
|
3004005026WL018047
|
00415
|
SBIN0006483
|
1665
|
28/08/2023
|
A/c Blocked or Frozen
|
6608
|
TR3004006_310823FTO_109831
|
3004005022NRG24310820230378624
|
5200989070
|
31/08/2023
|
ISHWAR GOURH
|
ISHWAR GOURH
|
3004005WL0021562
|
00354
|
PUNB0058320
|
3390
|
05/09/2023
|
Account closed
|
6609
|
TR3004006_310823FTO_109831
|
3004005022NRG24310820230378625
|
5200989071
|
31/08/2023
|
ISHWAR GOURH
|
ISHWAR GOURH
|
3004005WL0021562
|
00354
|
PUNB0058320
|
3390
|
05/09/2023
|
Account closed
|
6610
|
TR3004006_310823FTO_109831
|
3004005022NRG24310820230378647
|
5200989060
|
31/08/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005WL0021562
|
00354
|
PUNB0058320
|
1846
|
05/09/2023
|
Account closed
|
6611
|
TR3004006_171023APB_FTO_157806
|
3004005025NRG24171020230553108
|
7415354663
|
17/10/2023
|
MR MAHESH KEOT
|
MR MAHESH KEOT
|
3004005025WL032829
|
00459
|
ICIC00TSCBL
|
1836
|
11/11/2023
|
Account closed
|
6612
|
TR3004006_171023APB_FTO_157806
|
3004005025NRG24171020230553284
|
7415354843
|
17/10/2023
|
Dayamay Roy
|
Dayamay Roy
|
3004005025WL032839
|
00032
|
UTIB0004371
|
1817
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6613
|
TR3004006_171023APB_FTO_157806
|
3004005025NRG24171020230553580
|
7415354967
|
17/10/2023
|
MRS BASANA DEBROY
|
MRS BASANA DEBROY
|
3004005025WL032884
|
00459
|
ICIC00TSCBL
|
1835
|
11/11/2023
|
Account closed
|
6614
|
TR3004006_171023APB_FTO_157806
|
3004005025NRG24171020230553583
|
7415354690
|
17/10/2023
|
MR KAJAL DEB
|
MR KAJAL DEB
|
3004005025WL032884
|
00459
|
ICIC00TSCBL
|
1835
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6615
|
TR3004006_171023APB_FTO_157806
|
3004005025NRG24171020230553620
|
7415355040
|
17/10/2023
|
SMT INDRA CHAKRABORTY
|
SMT INDRA CHAKRABORTY
|
3004005025WL032888
|
00459
|
ICIC00TSCBL
|
1838
|
11/11/2023
|
Account closed
|
6616
|
TR3004006_290823APB_FTO_107876
|
3004005025NRG24290820230369006
|
5079165926
|
29/08/2023
|
Dayamay Roy
|
Dayamay Roy
|
3004005025WL020906
|
00032
|
UTIB0004371
|
1783
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6617
|
TR3004006_290823APB_FTO_107876
|
3004005025NRG24290820230369420
|
5079165902
|
29/08/2023
|
AJAR UDDIN
|
AJAR UDDIN
|
3004005025WL020943
|
00415
|
SBIN0006483
|
1789
|
02/09/2023
|
Account closed
|
6618
|
TR3004006_081223APB_FTO_175368
|
3004005026NRG24081220230606614
|
1074718701
|
08/12/2023
|
RABICHARAN DEBBARMA
|
RABICHARAN DEBBARMA
|
3004005026WL038355
|
00459
|
ICIC00TSCBL
|
3180
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6619
|
TR3004006_081223APB_FTO_175368
|
3004005026NRG24081220230606616
|
1074718694
|
08/12/2023
|
Dipali Debbarma
|
Dipali Debbarma
|
3004005026WL038355
|
00415
|
SBIN0006852
|
3180
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
6620
|
TR3004006_190723APB_FTO_69227
|
3004005026NRG24170720230213310
|
3662073320
|
19/07/2023
|
RADHALAKSHI DEBBARMA
|
RADHALAKSHI DEBBARMA
|
3004005026WL012540
|
00415
|
SBIN0006483
|
1870
|
22/07/2023
|
A/c Blocked or Frozen
|
6621
|
TR3004006_190723APB_FTO_69227
|
3004005026NRG24170720230213830
|
3662073401
|
19/07/2023
|
NABI KANDA
|
NABI KANDA
|
3004005026WL012549
|
00459
|
ICIC00TSCBL
|
1860
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6622
|
TR3004006_190723APB_FTO_69227
|
3004005026NRG24170720230214187
|
3662073176
|
19/07/2023
|
SEFALI BANERJEE
|
SEFALI BANERJEE
|
3004005026WL012556
|
00462
|
UCBA0002834
|
1910
|
22/07/2023
|
A/c Blocked or Frozen
|
6623
|
TR3004006_190723APB_FTO_69227
|
3004005026NRG24170720230214212
|
3662073190
|
19/07/2023
|
SUMITRA KEOT
|
SUMITRA KEOT
|
3004005026WL012557
|
00459
|
ICIC00TSCBL
|
1629
|
22/07/2023
|
Account closed
|
6624
|
TR3004006_290723FTO_78442
|
3004005026NRG24270720230257344
|
4772673684
|
29/07/2023
|
MANUJ DEBBARMA
|
MANUJ DEBBARMA
|
3004005WL0014378
|
00662
|
BDBL0001252
|
1910
|
23/08/2023
|
No Such Account
|
6625
|
TR3004006_101023APB_FTO_150769
|
3004005029NRG24101020230518644
|
7409071570
|
10/10/2023
|
GULERJAN BI BI
|
GULERJAN BI BI
|
3004005029WL030938
|
00462
|
UCBA0002834
|
1785
|
11/11/2023
|
A/c Blocked or Frozen
|
6626
|
TR3004006_101023APB_FTO_150769
|
3004005029NRG24101020230518661
|
7409071356
|
10/10/2023
|
MAJIDA BEGAM
|
MAJIDA BEGAM
|
3004005029WL030938
|
00458
|
PUNB0RRBTGB
|
1785
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
TR3004006_290523APB_FTO_23079
|
3004005029NRG24290520230067081
|
2001176262
|
29/05/2023
|
GULERJAN BI BI
|
GULERJAN BI BI
|
3004005029WL005334
|
00462
|
UCBA0002834
|
2510
|
01/06/2023
|
A/c Blocked or Frozen
|
6628
|
TR3004006_310823FTO_111326
|
3004005031NRG24310820230385866
|
5200989084
|
31/08/2023
|
Sandhya Karmakar
|
Sandhya Karmakar
|
3004005WL0022147
|
00354
|
PUNB0026220
|
1890
|
05/09/2023
|
No Such Account
|
6629
|
TR3004006_071023APB_FTO_147944
|
3004005037NRG24071020230504642
|
7377480446
|
07/10/2023
|
KHUMA DARLONG
|
KHUMA DARLONG
|
3004005037WL030379
|
00415
|
SBIN0006852
|
2644
|
10/11/2023
|
Account closed
|
6630
|
TR3004001_160523APB_FTO_13279
|
3004001023NRG24160520230029470
|
1752679404
|
16/05/2023
|
SANDHYA SHABDAKAR
|
SANDHYA SHABDAKAR
|
3004001023WL003218
|
00458
|
PUNB0RRBTGB
|
950
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6631
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230427149
|
5836182198
|
20/09/2023
|
BHAGYAMAN URIA
|
BHAGYAMAN URIA
|
3004005022WL025169
|
00354
|
PUNB0058320
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230427169
|
5836182207
|
20/09/2023
|
Tapas Singha
|
Tapas Singha
|
3004005022WL025171
|
00354
|
PUNB0058320
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230428564
|
5836182182
|
20/09/2023
|
JITEN MUNDA
|
JITEN MUNDA
|
3004005022WL025253
|
00354
|
PUNB0058320
|
536
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230428597
|
5836182265
|
20/09/2023
|
DIPALI TATI
|
DIPALI TATI
|
3004005022WL025256
|
00354
|
PUNB0058320
|
1904
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230428603
|
5836182115
|
20/09/2023
|
SHIBANI TATI
|
SHIBANI TATI
|
3004005022WL025256
|
00354
|
PUNB0058320
|
1904
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230428640
|
5836182222
|
20/09/2023
|
SAHADEB GOALA
|
SAHADEB GOALA
|
3004005022WL025257
|
00354
|
PUNB0058320
|
1900
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230428643
|
5836182103
|
20/09/2023
|
ANITA TANTI
|
ANITA TANTI
|
3004005022WL025257
|
00354
|
PUNB0058320
|
1900
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230428662
|
5836182317
|
20/09/2023
|
KRISHNA MUNDA
|
KRISHNA MUNDA
|
3004005022WL025259
|
00354
|
PUNB0058320
|
1843
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6639
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230428777
|
5836182292
|
20/09/2023
|
MRS DAIMANTI KANDA TANTI
|
MRS DAIMANTI KANDA TANTI
|
3004005022WL025268
|
00458
|
PUNB0RRBTGB
|
1937
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230428832
|
5836182024
|
20/09/2023
|
RINA URIYa
|
RINA URIYa
|
3004005022WL025269
|
00354
|
PUNB0058320
|
1897
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6641
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230428929
|
5836182335
|
20/09/2023
|
SENKUMAR DEBBARMA
|
SENKUMAR DEBBARMA
|
3004005022WL025275
|
00354
|
PUNB0058320
|
1919
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230428943
|
5836182017
|
20/09/2023
|
SARADA AHIR GOALA
|
SARADA AHIR GOALA
|
3004005022WL025275
|
00354
|
PUNB0058320
|
1535
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230428948
|
5836182013
|
20/09/2023
|
MAYA RANI GOYALA
|
MAYA RANI GOYALA
|
3004005022WL025275
|
00354
|
PUNB0058320
|
1919
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230428952
|
5836182136
|
20/09/2023
|
SALIGRAM GOALA
|
SALIGRAM GOALA
|
3004005022WL025275
|
00354
|
PUNB0058320
|
1919
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
TR3004006_200923APB_FTO_129780
|
3004005022NRG24200920230428963
|
5836182199
|
20/09/2023
|
Sri Debendra Debbarma
|
Sri Debendra Debbarma
|
3004005022WL025275
|
00354
|
PUNB0058320
|
959
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
TR3004006_290723APB_FTO_78417
|
3004005022NRG24260720230248342
|
4774370063
|
29/07/2023
|
ISHWAR GOURH
|
ISHWAR GOURH
|
3004005022WL013945
|
00354
|
PUNB0058320
|
3390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
TR3004006_290723APB_FTO_78417
|
3004005022NRG24260720230248379
|
4774370033
|
29/07/2023
|
LAKSHI MALAKAR
|
LAKSHI MALAKAR
|
3004005022WL013957
|
00354
|
PUNB0058320
|
3390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6648
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230333031
|
4910338048
|
21/08/2023
|
BINAY KUMAR DEBBARMA
|
BINAY KUMAR DEBBARMA
|
3004005026WL018047
|
00354
|
PUNB0026220
|
1850
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230333144
|
4910337796
|
21/08/2023
|
Bishnu Kanda
|
Bishnu Kanda
|
3004005026WL018049
|
00459
|
ICIC00TSCBL
|
1920
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230333238
|
4910337933
|
21/08/2023
|
Debi Sankar Goala
|
Debi Sankar Goala
|
3004005026WL018051
|
00354
|
PUNB0026220
|
1760
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
TR3004006_210823APB_FTO_98531
|
3004005026NRG24190820230333250
|
4910338014
|
21/08/2023
|
NIPEN KANDA
|
NIPEN KANDA
|
3004005026WL018052
|
00354
|
PUNB0026220
|
1720
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6652
|
TR3004006_300623FTO_54909
|
3004005026NRG24300620230169781
|
3325518790
|
30/06/2023
|
MANUJ DEBBARMA
|
MANUJ DEBBARMA
|
3004005026WL010428
|
00662
|
BDBL0001252
|
1910
|
11/07/2023
|
No Such Account
|
6653
|
TR3004006_300823FTO_109288
|
3004005026NRG24300820230375005
|
5200988925
|
30/08/2023
|
Sudipta Gope
|
Sudipta Gope
|
3004005WL0021311
|
00415
|
SBIN0006483
|
1600
|
05/09/2023
|
Account closed
|
6654
|
TR3004006_271223APB_FTO_184210
|
3004005029NRG24271220230652054
|
1898494560
|
27/12/2023
|
Ansar Uddin Khan
|
Ansar Uddin Khan
|
3004005029WL041363
|
00458
|
UTBI0RRBTGB
|
2700
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
TR3004006_271223APB_FTO_184210
|
3004005029NRG24271220230652402
|
1898494588
|
27/12/2023
|
MAJIDA BEGAM
|
MAJIDA BEGAM
|
3004005029WL041384
|
00458
|
PUNB0RRBTGB
|
2700
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
TR3004006_271223APB_FTO_184210
|
3004005029NRG24271220230653556
|
1898494484
|
27/12/2023
|
GULERJAN BI BI
|
GULERJAN BI BI
|
3004005029WL041482
|
00462
|
UCBA0002834
|
2680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
TR3004006_010623APB_FTO_28871
|
3004005031NRG24010620230082592
|
2269668394
|
01/06/2023
|
Dipendra Sutradhar
|
Dipendra Sutradhar
|
3004005031WL006120
|
00459
|
ICIC00TSCBL
|
1800
|
07/06/2023
|
Account closed
|
6658
|
TR3004006_010623APB_FTO_28871
|
3004005031NRG24010620230082705
|
2269668308
|
01/06/2023
|
Suchitra Ghosh
|
Suchitra Ghosh
|
3004005031WL006123
|
00662
|
BDBL0001252
|
1800
|
07/06/2023
|
Account closed
|
6659
|
TR3004006_010623APB_FTO_28871
|
3004005031NRG24010620230083530
|
2269668319
|
01/06/2023
|
AJIT RUDRA PAUL
|
AJIT RUDRA PAUL
|
3004005031WL006149
|
00458
|
UTBI0RRBTGB
|
1820
|
07/06/2023
|
Account closed
|
6660
|
TR3004006_010623APB_FTO_28871
|
3004005031NRG24010620230083550
|
2269668277
|
01/06/2023
|
SHIB CHARAN DEBNATH
|
SHIB CHARAN DEBNATH
|
3004005031WL006149
|
00354
|
PUNB0026220
|
1820
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
TR3004006_010623APB_FTO_28871
|
3004005031NRG24010620230084073
|
2269668263
|
01/06/2023
|
Sandhya Karmakar
|
Sandhya Karmakar
|
3004005031WL006170
|
00459
|
ICIC00TSCBL
|
1838
|
07/06/2023
|
Account closed
|
6662
|
TR3004006_040324APB_FTO_202017
|
3004005031NRG24020320240712699
|
3240249443
|
04/03/2024
|
Sabita Malakar
|
Sabita Malakar
|
3004005031WL045803
|
00459
|
ICIC00TSCBL
|
1800
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6663
|
TR3004006_040324APB_FTO_202017
|
3004005031NRG24020320240712726
|
3240249378
|
04/03/2024
|
Bikash Ghosh
|
Bikash Ghosh
|
3004005031WL045804
|
00459
|
ICIC00TSCBL
|
1316
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6664
|
TR3004006_040523APB_FTO_7066
|
3004005031NRG24030520230010621
|
1524136831
|
04/05/2023
|
SHIB CHARAN DEBNATH
|
SHIB CHARAN DEBNATH
|
3004005031WL001686
|
00354
|
PUNB0026220
|
2332
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6665
|
TR3004006_040523APB_FTO_7066
|
3004005031NRG24030520230010873
|
1524136842
|
04/05/2023
|
SUBARNA DAS
|
SUBARNA DAS
|
3004005031WL001706
|
00459
|
ICIC00TSCBL
|
2332
|
13/05/2023
|
Account closed
|
6666
|
TR3004006_300823APB_FTO_108553
|
3004005031NRG24280820230358845
|
5201483942
|
30/08/2023
|
Krishna Datta
|
Krishna Datta
|
3004005031WL020344
|
00459
|
ICIC00TSCBL
|
2880
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6667
|
TR3004003_210823APB_FTO_98826
|
3004003005NRG24210820230337987
|
4911052818
|
21/08/2023
|
MR RAMJOY TRIPURA
|
MR RAMJOY TRIPURA
|
3004003005WL018462
|
00458
|
PUNB0RRBTGB
|
3164
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
TR3004001_160523APB_FTO_13279
|
3004001023NRG24160520230029493
|
1752679373
|
16/05/2023
|
SRIMATI DEBBARMA
|
SRIMATI DEBBARMA
|
3004001023WL003218
|
00458
|
PUNB0RRBTGB
|
1520
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6669
|
TR3004007_210623APB_FTO_48155
|
3004001024NRG24210620230141507
|
2798119935
|
21/06/2023
|
THAIYATI REANG
|
THAIYATI REANG
|
3004001024WL008915
|
00458
|
PUNB0RRBTGB
|
1260
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6670
|
TR3004007_211123APB_FTO_167889
|
3004001024NRG24211120230580478
|
9619393209
|
21/11/2023
|
KARNATI REANG
|
KARNATI REANG
|
3004001024WL035531
|
00458
|
PUNB0RRBTGB
|
1020
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6671
|
TR3004007_240124APB_FTO_192024
|
3004001024NRG24240120240694145
|
2139440402
|
24/01/2024
|
Smt. Lalibati Reang
|
Smt. Lalibati Reang
|
3004001024WL044380
|
00458
|
PUNB0RRBTGB
|
2050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6672
|
TR3004007_080923FTO_117634
|
3004001025NRG24050920230396805
|
5572060247
|
08/09/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001WL0022918
|
00458
|
PUNB0RRBTGB
|
2000
|
13/09/2023
|
No Such Account
|
6673
|
TR3004007_080923FTO_117634
|
3004001025NRG24050920230396806
|
5572060248
|
08/09/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001WL0022918
|
00458
|
PUNB0RRBTGB
|
1025
|
13/09/2023
|
No Such Account
|
6674
|
TR3004007_080923FTO_117634
|
3004001025NRG24050920230396807
|
5572060249
|
08/09/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001WL0022918
|
00458
|
PUNB0RRBTGB
|
1025
|
13/09/2023
|
No Such Account
|
6675
|
TR3004007_091023FTO_149717
|
3004001025NRG24091020230514284
|
7409338335
|
09/10/2023
|
SARAJIT REANG
|
SARAJIT REANG
|
3004001025WL030777
|
00458
|
PUNB0RRBTGB
|
1620
|
11/11/2023
|
No Such Account
|
6676
|
TR3004007_091023APB_FTO_149722
|
3004001025NRG24091020230514322
|
7409342830
|
09/10/2023
|
MILONTI REANG
|
MILONTI REANG
|
3004001025WL030777
|
00458
|
PUNB0RRBTGB
|
1800
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6677
|
TR3004007_120923FTO_121858
|
3004001025NRG24120920230406804
|
5784286198
|
12/09/2023
|
MINKI RUNG REANG
|
MINKI RUNG REANG
|
3004001025WL023685
|
00458
|
PUNB0RRBTGB
|
2050
|
21/09/2023
|
No Such Account
|
6678
|
TR3004007_140823APB_FTO_91846
|
3004001025NRG24140820230317242
|
4799718878
|
14/08/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL017207
|
00459
|
ICIC00TSCBL
|
1000
|
25/08/2023
|
Account closed
|
6679
|
TR3004007_140823APB_FTO_91846
|
3004001025NRG24140820230317442
|
4799718894
|
14/08/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001025WL017213
|
00458
|
PUNB0RRBTGB
|
1025
|
25/08/2023
|
Account closed
|
6680
|
TR3004007_040723APB_FTO_58693
|
3004001027NRG24040720230188405
|
3962492190
|
04/07/2023
|
ANANDA REANG
|
ANANDA REANG
|
3004001027WL011259
|
00462
|
UCBA0002832
|
880
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6681
|
TR3004007_040723APB_FTO_58693
|
3004001027NRG24040720230188406
|
3962492213
|
04/07/2023
|
BANGSHA RAM REANG
|
BANGSHA RAM REANG
|
3004001027WL011259
|
00458
|
PUNB0RRBTGB
|
880
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6682
|
TR3004007_170723APB_FTO_68125
|
3004001027NRG24170720230217601
|
3661965578
|
17/07/2023
|
BANGSHA RAM REANG
|
BANGSHA RAM REANG
|
3004001027WL012657
|
00458
|
PUNB0RRBTGB
|
1392
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6683
|
TR3004007_281123APB_FTO_170455
|
3004001027NRG24281120230588038
|
9607300286
|
28/11/2023
|
BANGSHA RAM REANG
|
BANGSHA RAM REANG
|
3004001027WL036429
|
00458
|
PUNB0RRBTGB
|
688
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
TR3004001_060124APB_FTO_188186
|
3004001028NRG24060120240674951
|
1902156162
|
06/01/2024
|
BABLI DEBNATH
|
BABLI DEBNATH
|
3004001028WL043046
|
00458
|
PUNB0RRBTGB
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
TR3004001_011123APB_FTO_162605
|
3004001029NRG24011120230568841
|
7415707902
|
01/11/2023
|
SMT HELEN DAS
|
SMT HELEN DAS
|
3004001029WL034110
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6686
|
TR3004001_031023FTO_142730
|
3004001029NRG24031020230487434
|
7375260059
|
03/10/2023
|
INDRA RANI DEBBARMA
|
INDRA RANI DEBBARMA
|
3004001WL0029367
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Account closed
|
6687
|
TR3004001_031023APB_FTO_142672
|
3004001030NRG24031020230487501
|
7377764249
|
03/10/2023
|
AJIT BONAJ
|
AJIT BONAJ
|
3004001030WL029386
|
00458
|
PUNB0RRBTGB
|
1640
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6688
|
TR3004001_170923APB_FTO_126906
|
3004001030NRG24160920230417915
|
5835785190
|
17/09/2023
|
SUPRITI DAS
|
SUPRITI DAS
|
3004001030WL024633
|
00458
|
PUNB0RRBTGB
|
2010
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6689
|
TR3004001_170923APB_FTO_126906
|
3004001030NRG24170920230418787
|
5835785462
|
17/09/2023
|
AJIT BONAJ
|
AJIT BONAJ
|
3004001030WL024678
|
00458
|
PUNB0RRBTGB
|
1230
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6690
|
TR3004001_231123FTO_168857
|
3004001012NRG24231120230582891
|
9619277104
|
23/11/2023
|
Rabi Molsom
|
Rabi Molsom
|
3004001012WL035810
|
00078
|
CNRB0004186
|
3300
|
17/01/2024
|
Unclaimed/DEAF accounts
|
6691
|
TR3004007_040923APB_FTO_114859
|
3004001014NRG24040920230394681
|
5559872542
|
04/09/2023
|
SITA RUNG REANG
|
SITA RUNG REANG
|
3004001014WL022692
|
00458
|
PUNB0RRBTGB
|
2010
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6692
|
TR3004007_130224APB_FTO_196482
|
3004001014NRG24130220240704381
|
2939939359
|
13/02/2024
|
Janyarung Reang
|
Janyarung Reang
|
3004001014WL045081
|
00458
|
PUNB0RRBTGB
|
1990
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
TR3004007_161023APB_FTO_156600
|
3004001014NRG24161020230549193
|
7415357722
|
16/10/2023
|
SITA RUNG REANG
|
SITA RUNG REANG
|
3004001014WL032568
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6694
|
TR3004007_230823APB_FTO_101665
|
3004001014NRG24230820230342368
|
4973907716
|
23/08/2023
|
KAILA BATI REANG
|
KAILA BATI REANG
|
3004001014WL018796
|
00458
|
PUNB0RRBTGB
|
995
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6695
|
TR3004007_250823APB_FTO_103947
|
3004001014NRG24250820230350053
|
5079160522
|
25/08/2023
|
MRS PABI RUNG REANG
|
MRS PABI RUNG REANG
|
3004001014WL019535
|
00458
|
PUNB0RRBTGB
|
2010
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6696
|
TR3004007_280623APB_FTO_53961
|
3004001014NRG24280620230163248
|
3326874490
|
28/06/2023
|
SITA RUNG REANG
|
SITA RUNG REANG
|
3004001014WL010145
|
00458
|
PUNB0RRBTGB
|
1900
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6697
|
TR3004001_010723APB_FTO_57318
|
3004001016NRG24010720230181712
|
3324266233
|
01/07/2023
|
DUOANG MOG
|
DUOANG MOG
|
3004001016WL010947
|
00459
|
ICIC00TSCBL
|
2030
|
11/07/2023
|
Account closed
|
6698
|
TR3004001_210923APB_FTO_130927
|
3004001017NRG24210920230431647
|
5929903558
|
21/09/2023
|
BISWAJIT CHAKRABORTY
|
BISWAJIT CHAKRABORTY
|
3004001017WL025425
|
00458
|
UTBI0RRBTGB
|
3390
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6699
|
TR3004001_210923APB_FTO_130927
|
3004001017NRG24210920230431716
|
5929903527
|
21/09/2023
|
SHOBHA DEBNATH
|
SHOBHA DEBNATH
|
3004001017WL025440
|
00662
|
BDBL0001267
|
3390
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6700
|
TR3004001_080623APB_FTO_35970
|
3004001018NRG24080620230100786
|
2495169978
|
08/06/2023
|
PABIRUNG REANG
|
PABIRUNG REANG
|
3004001018WL007048
|
00458
|
PUNB0RRBTGB
|
205
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6701
|
TR3004001_080623APB_FTO_35970
|
3004001018NRG24080620230100841
|
2495169959
|
08/06/2023
|
GITA RANI REANG
|
GITA RANI REANG
|
3004001018WL007049
|
00458
|
PUNB0RRBTGB
|
2020
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6702
|
TR3004001_090823FTO_87942
|
3004001018NRG24080820230302273
|
4798176938
|
09/08/2023
|
DEBENDRA REANG
|
DEBENDRA REANG
|
3004001018WL016539
|
00458
|
PUNB0RRBTGB
|
1845
|
24/08/2023
|
No Such Account
|
6703
|
TR3004001_091023APB_FTO_149623
|
3004001018NRG24091020230513607
|
7409161144
|
09/10/2023
|
MANDRI REANG
|
MANDRI REANG
|
3004001018WL030746
|
00089
|
CBIN0284442
|
2060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6704
|
TR3004001_130923FTO_123010
|
3004001018NRG24130920230409149
|
5799691592
|
13/09/2023
|
DEBENDRA REANG
|
DEBENDRA REANG
|
3004001018WL023950
|
00458
|
PUNB0RRBTGB
|
2100
|
21/09/2023
|
No Such Account
|
6705
|
TR3004001_030723APB_FTO_58247
|
3004001019NRG24030720230185606
|
3325906561
|
03/07/2023
|
BABY SANGMA
|
BABY SANGMA
|
3004001019WL011136
|
00354
|
PUNB0058220
|
1344
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
TR3004001_081123APB_FTO_163979
|
3004001019NRG24071120230571069
|
8011044879
|
08/11/2023
|
SISHIR MARAK
|
SISHIR MARAK
|
3004001019WL034404
|
00354
|
PUNB0058220
|
678
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
TR3004001_081123APB_FTO_163979
|
3004001019NRG24081120230571323
|
8011044876
|
08/11/2023
|
ASHOK DEBBARMA
|
ASHOK DEBBARMA
|
3004001019WL034469
|
00354
|
PUNB0058220
|
1130
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
TR3004001_081123APB_FTO_163979
|
3004001019NRG24081120230571327
|
8011044880
|
08/11/2023
|
SIBU DEBBARMA
|
SIBU DEBBARMA
|
3004001019WL034470
|
00354
|
PUNB0058220
|
904
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
TR3004001_081123APB_FTO_163979
|
3004001019NRG24081120230571338
|
8011044877
|
08/11/2023
|
TARAPATI DEBBARMA
|
TARAPATI DEBBARMA
|
3004001019WL034473
|
00354
|
PUNB0122320
|
1130
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6710
|
TR3004001_081223APB_FTO_175751
|
3004001019NRG24081220230607612
|
1074714404
|
08/12/2023
|
BABY SANGMA
|
BABY SANGMA
|
3004001019WL038421
|
00354
|
PUNB0058220
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
TR3004003_210823APB_FTO_98826
|
3004003005NRG24210820230338042
|
4911052675
|
21/08/2023
|
Sarashree Tripura
|
Sarashree Tripura
|
3004003005WL018473
|
00459
|
ICIC00TSCBL
|
3164
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6712
|
TR3004003_210823APB_FTO_98826
|
3004003005NRG24210820230338061
|
4911052778
|
21/08/2023
|
CHARJYA DHAN TRIPURA
|
CHARJYA DHAN TRIPURA
|
3004003005WL018476
|
00462
|
UCBA0002506
|
3164
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6713
|
TR3004003005_241023APB_FTO_161612
|
3004003005NRG24241020230565244
|
7415345332
|
24/10/2023
|
CHARJYA DHAN TRIPURA
|
CHARJYA DHAN TRIPURA
|
3004003005WL033841
|
00462
|
UCBA0002506
|
3164
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6714
|
TR3004003005_270723FTO_76093
|
3004003005NRG24270720230254794
|
4772674568
|
27/07/2023
|
KARISHMA TRIPURA
|
KARISHMA TRIPURA
|
3004003005WL014276
|
00462
|
UCBA0003327
|
2800
|
23/08/2023
|
No Such Account
|
6715
|
TR3004003006_151223APB_FTO_178697
|
3004003006NRG24151220230620388
|
1898602691
|
15/12/2023
|
Lalpeka Reang
|
Lalpeka Reang
|
3004003006WL039231
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Participant not mapped to the product
|
6716
|
TR3004003007_051123APB_FTO_163344
|
3004003007NRG24051120230570638
|
7416777920
|
05/11/2023
|
JEKHONIA REANG
|
JEKHONIA REANG
|
3004003007WL034325
|
00462
|
UCBA0002506
|
2310
|
11/11/2023
|
Account closed
|
6717
|
TR3004003007_061023APB_FTO_146679
|
3004003007NRG24061020230501591
|
7464808374
|
06/10/2023
|
PRAJABATI REANG
|
PRAJABATI REANG
|
3004003007WL030199
|
00459
|
ICIC00TSCBL
|
2110
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6718
|
TR3004003007_210823APB_FTO_97922
|
3004003007NRG24210820230334893
|
4910336955
|
21/08/2023
|
SARANTI REANG
|
SARANTI REANG
|
3004003007WL018313
|
00459
|
ICIC00TSCBL
|
2310
|
28/08/2023
|
Account closed
|
6719
|
TR3004003_221123APB_FTO_168478
|
3004003007NRG24221120230580797
|
9619395962
|
22/11/2023
|
Pati Ram Reang
|
Pati Ram Reang
|
3004003007WL035544
|
00462
|
UCBA0002506
|
2100
|
17/01/2024
|
Account closed
|
6720
|
TR3004003009_011123FTO_162737
|
3004003009NRG24011120230568975
|
8010735973
|
01/11/2023
|
Maja Rung Reang
|
Maja Rung Reang
|
3004003WL0034130
|
00458
|
PUNB0RRBTGB
|
1000
|
25/11/2023
|
Account closed
|
6721
|
TR3004003_030224APB_FTO_194502
|
3004003009NRG24030220240700627
|
2154352215
|
03/02/2024
|
Kandari Chakma
|
Kandari Chakma
|
3004003009WL044809
|
00458
|
UTBI0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
TR3004003_030224APB_FTO_194502
|
3004003009NRG24030220240700659
|
2154352211
|
03/02/2024
|
Mukta Kishore Chakma
|
Mukta Kishore Chakma
|
3004003009WL044809
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
TR3004003_030224APB_FTO_194502
|
3004003009NRG24030220240700696
|
2154352230
|
03/02/2024
|
Poitabi Chakma
|
Poitabi Chakma
|
3004003009WL044809
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
TR3004003009_061023APB_FTO_146285
|
3004003009NRG24051020230500322
|
7458822857
|
06/10/2023
|
Dipak Roy
|
Dipak Roy
|
3004003009WL030147
|
00458
|
PUNB0RRBTGB
|
2000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
TR3004003009_061023APB_FTO_146285
|
3004003009NRG24051020230500341
|
7458822876
|
06/10/2023
|
Surjoy Uday Kopali
|
Surjoy Uday Kopali
|
3004003009WL030147
|
00458
|
PUNB0RRBTGB
|
2000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
TR3004003_041123APB_FTO_163327
|
3004003009NRG24051020230500368
|
7416778241
|
04/11/2023
|
ALAK SHARMA
|
ALAK SHARMA
|
3004003009WL030147
|
00168
|
ICIC0002617
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
TR3004003009_061023APB_FTO_146285
|
3004003009NRG24051020230500388
|
7458822808
|
06/10/2023
|
Priyalala Choudoury
|
Priyalala Choudoury
|
3004003009WL030147
|
00458
|
PUNB0RRBTGB
|
2000
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6728
|
TR3004003009_170723APB_FTO_67084
|
3004003009NRG24170720230212509
|
3629542223
|
17/07/2023
|
Surjoy Uday Kopali
|
Surjoy Uday Kopali
|
3004003009WL012521
|
00458
|
UTBI0RRBTGB
|
2000
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6729
|
TR3004003009_191023APB_FTO_160215
|
3004003009NRG24191020230560499
|
7458813844
|
19/10/2023
|
Surjoy Uday Kopali
|
Surjoy Uday Kopali
|
3004003009WL033420
|
00458
|
PUNB0RRBTGB
|
2000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
TR3004004_261223APB_FTO_183322
|
3004004021NRG24261220230648056
|
1898557584
|
26/12/2023
|
LAMBAR SRI TRIPURA
|
LAMBAR SRI TRIPURA
|
3004004021WL041195
|
00048
|
BKID0005033
|
2985
|
16/03/2024
|
A/c Blocked or Frozen
|
6731
|
TR3004001_171123APB_FTO_166136
|
3004001031NRG24171120230573921
|
9619354049
|
17/11/2023
|
Kanti Kalai
|
Kanti Kalai
|
3004001031WL034924
|
00168
|
ICIC0002617
|
2030
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6732
|
TR3004001_171123APB_FTO_166136
|
3004001031NRG24171120230573922
|
9619354129
|
17/11/2023
|
Hrini Koloi
|
Hrini Koloi
|
3004001031WL034924
|
00415
|
SBIN0011797
|
2030
|
17/01/2024
|
Account closed
|
6733
|
TR3004001_171123APB_FTO_166136
|
3004001031NRG24171120230573967
|
9619354210
|
17/11/2023
|
Anubala Debbarma
|
Anubala Debbarma
|
3004001031WL034926
|
00458
|
PUNB0RRBTGB
|
816
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6734
|
TR3004001_171123APB_FTO_166136
|
3004001031NRG24171120230574198
|
9619354005
|
17/11/2023
|
Sakuntala Debbarma
|
Sakuntala Debbarma
|
3004001031WL034942
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6735
|
TR3004001_171123APB_FTO_166136
|
3004001031NRG24171120230574237
|
9619354293
|
17/11/2023
|
Shanti Kumar Debbarma
|
Shanti Kumar Debbarma
|
3004001031WL034944
|
00459
|
ICIC00TSCBL
|
1818
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
TR3004001_180823APB_FTO_95541
|
3004001031NRG24180820230327771
|
4830891751
|
18/08/2023
|
KANSHI MANIK MOLSOM
|
KANSHI MANIK MOLSOM
|
3004001031WL017824
|
00354
|
PUNB0058220
|
1782
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
TR3004001_180823APB_FTO_95541
|
3004001031NRG24180820230327856
|
4830891903
|
18/08/2023
|
Radhapati Molsom
|
Radhapati Molsom
|
3004001031WL017827
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
TR3004001_180823APB_FTO_95541
|
3004001031NRG24180820230327971
|
4830892007
|
18/08/2023
|
Dharmalaxmi Molsom
|
Dharmalaxmi Molsom
|
3004001031WL017829
|
00459
|
ICIC00TSCBL
|
396
|
25/08/2023
|
A/c Blocked or Frozen
|
6739
|
TR3004001_190923APB_FTO_128830
|
3004001031NRG24190920230425546
|
5836311091
|
19/09/2023
|
Radhapati Molsom
|
Radhapati Molsom
|
3004001031WL025106
|
00459
|
ICIC00TSCBL
|
2020
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
TR3004001_190923APB_FTO_128830
|
3004001031NRG24190920230425643
|
5836311145
|
19/09/2023
|
Dharmalaxmi Molsom
|
Dharmalaxmi Molsom
|
3004001031WL025110
|
00459
|
ICIC00TSCBL
|
1845
|
23/09/2023
|
A/c Blocked or Frozen
|
6741
|
TR3004002_170124APB_FTO_190475
|
3004002000NRG24130120240683956
|
1996575370
|
17/01/2024
|
Giyansharee Tripura
|
Giyansharee Tripura
|
3004002WL043641
|
00459
|
ICIC00TSCBL
|
3225
|
20/03/2024
|
Account closed
|
6742
|
TR3004002_130923FTO_122630
|
3004002000NRG24130920230408545
|
5799691550
|
13/09/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002WL0023885
|
00458
|
PUNB0RRBTGB
|
3180
|
21/09/2023
|
No Such Account
|
6743
|
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)
|
6744
|
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)
|
6745
|
TR3004002_140923APB_FTO_123938
|
3004002000NRG24140920230409685
|
5835782917
|
14/09/2023
|
Kairimala Tripura
|
Kairimala Tripura
|
3004002WL024007
|
00458
|
PUNB0RRBTGB
|
3424
|
23/09/2023
|
Account closed
|
6746
|
TR3004002_141223APB_FTO_178327
|
3004002000NRG24141220230618859
|
1163361600
|
14/12/2023
|
PADHA MUKHI CHAKMA
|
PADHA MUKHI CHAKMA
|
3004002WL039104
|
00458
|
PUNB0RRBTGB
|
226
|
01/03/2024
|
Account closed
|
6747
|
TR3004002_141223APB_FTO_178327
|
3004002000NRG24141220230618863
|
1163361565
|
14/12/2023
|
PURNA MALA CHAKMA
|
PURNA MALA CHAKMA
|
3004002WL039104
|
00459
|
ICIC00TSCBL
|
226
|
01/03/2024
|
Account closed
|
6748
|
TR3004002_191023APB_FTO_160612
|
3004002000NRG24191020230561690
|
7458813517
|
19/10/2023
|
Saran Joy Tripura
|
Saran Joy Tripura
|
3004002WL033501
|
00459
|
ICIC00TSCBL
|
3135
|
13/11/2023
|
Account closed
|
6749
|
TR3004002_200623APB_FTO_46584
|
3004002000NRG24200620230133909
|
2797702815
|
20/06/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002WL008533
|
00459
|
ICIC00TSCBL
|
3180
|
28/06/2023
|
Account closed
|
6750
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639350
|
1898841687
|
22/12/2023
|
Lakshi Devi Tripura
|
Lakshi Devi Tripura
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
6751
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639351
|
1898841688
|
22/12/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3135
|
16/03/2024
|
No Such Account
|
6752
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639352
|
1898841691
|
22/12/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
6753
|
TR3004004_260324FTO_213957
|
3004004020NRG24260320240724648
|
3304541637
|
26/03/2024
|
KALPANA RANI NAMA
|
KALPANA RANI NAMA
|
3004004WL0046746
|
00415
|
SBIN0009128
|
3616
|
25/04/2024
|
A/c Blocked or Frozen
|
6754
|
TR3004004_260324FTO_213957
|
3004004020NRG24260320240724651
|
3304541638
|
26/03/2024
|
KALPANA RANI NAMA
|
KALPANA RANI NAMA
|
3004004WL0046746
|
00415
|
SBIN0009128
|
2486
|
25/04/2024
|
A/c Blocked or Frozen
|
6755
|
TR3004004_260324FTO_213957
|
3004004020NRG24260320240724657
|
3304541632
|
26/03/2024
|
DHANANJOY RUPINI
|
DHANANJOY RUPINI
|
3004004WL0046746
|
00415
|
SBIN0009128
|
3616
|
25/04/2024
|
Account closed
|
6756
|
TR3004004_271223APB_FTO_184330
|
3004004020NRG24271220230653993
|
1898493779
|
27/12/2023
|
Mr. PARESH DEWAN
|
Mr. PARESH DEWAN
|
3004004020WL041500
|
00415
|
SBIN0009128
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
TR3004004_271223APB_FTO_184330
|
3004004020NRG24271220230654008
|
1898493780
|
27/12/2023
|
KALPANA RANI NAMA
|
KALPANA RANI NAMA
|
3004004020WL041502
|
00415
|
SBIN0009128
|
2486
|
16/03/2024
|
A/c Blocked or Frozen
|
6758
|
TR3004004_280723APB_FTO_77494
|
3004004020NRG24280720230260742
|
4773319549
|
28/07/2023
|
Mr. AJIT PAUL
|
Mr. AJIT PAUL
|
3004004020WL014564
|
00415
|
SBIN0009128
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6759
|
TR3004004_310723APB_FTO_79783
|
3004004020NRG24310720230272541
|
4800161679
|
31/07/2023
|
SMT ASHA NAMA
|
SMT ASHA NAMA
|
3004004020WL015281
|
00458
|
PUNB0RRBTGB
|
2200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6760
|
TR3004004_310723APB_FTO_79783
|
3004004020NRG24310720230274157
|
4800161634
|
31/07/2023
|
Mr. NITAI MAHAJAN
|
Mr. NITAI MAHAJAN
|
3004004020WL015360
|
00415
|
SBIN0009128
|
1407
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
TR3004004_310723APB_FTO_79783
|
3004004020NRG24310720230274167
|
4800161639
|
31/07/2023
|
Mr. RANJAY MAJHI
|
Mr. RANJAY MAJHI
|
3004004020WL015360
|
00415
|
SBIN0009128
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
TR3004004_310723APB_FTO_79783
|
3004004020NRG24310720230274190
|
4800161673
|
31/07/2023
|
SMT SMRITI DAS PAUL
|
SMT SMRITI DAS PAUL
|
3004004020WL015360
|
00458
|
PUNB0RRBTGB
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
TR3004004_310723APB_FTO_79783
|
3004004020NRG24310720230274213
|
4800161570
|
31/07/2023
|
Mr. SUSHIL DEWAN
|
Mr. SUSHIL DEWAN
|
3004004020WL015360
|
00415
|
SBIN0009128
|
1809
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
TR3004004_131223APB_FTO_177730
|
3004004021NRG24131220230615899
|
1158786860
|
13/12/2023
|
JITENDRA DEBBARMA
|
JITENDRA DEBBARMA
|
3004004021WL038951
|
00048
|
BKID0005033
|
2050
|
01/03/2024
|
A/c Blocked or Frozen
|
6765
|
TR3004004_131223APB_FTO_177730
|
3004004021NRG24131220230615927
|
1158786894
|
13/12/2023
|
ANJALI TRIPURA
|
ANJALI TRIPURA
|
3004004021WL038951
|
00048
|
BKID0005033
|
2050
|
01/03/2024
|
A/c Blocked or Frozen
|
6766
|
TR3004004_131223APB_FTO_177730
|
3004004021NRG24131220230615930
|
1158786888
|
13/12/2023
|
MANGAL SARI DEBBARMA
|
MANGAL SARI DEBBARMA
|
3004004021WL038951
|
00048
|
BKID0005033
|
2050
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
TR3004004_131223APB_FTO_177730
|
3004004021NRG24131220230615934
|
1158786896
|
13/12/2023
|
LALIN BABU TRIPURA
|
LALIN BABU TRIPURA
|
3004004021WL038951
|
00048
|
BKID0005033
|
2050
|
01/03/2024
|
A/c Blocked or Frozen
|
6768
|
TR3004004_131223APB_FTO_177730
|
3004004021NRG24131220230615937
|
1158786834
|
13/12/2023
|
DAYANANDA DEBBARMA
|
DAYANANDA DEBBARMA
|
3004004021WL038951
|
00354
|
PUNB0119920
|
2050
|
01/03/2024
|
A/c Blocked or Frozen
|
6769
|
TR3004004_131223APB_FTO_177730
|
3004004021NRG24131220230616938
|
1158786868
|
13/12/2023
|
DHASURANI TRIPURA
|
DHASURANI TRIPURA
|
3004004021WL039021
|
00048
|
BKID0005033
|
2814
|
01/03/2024
|
A/c Blocked or Frozen
|
6770
|
TR3004004_131223APB_FTO_177730
|
3004004021NRG24131220230616974
|
1158786924
|
13/12/2023
|
JUHI RANI TRIPURA
|
JUHI RANI TRIPURA
|
3004004021WL039023
|
00048
|
BKID0005033
|
2744
|
01/03/2024
|
A/c Blocked or Frozen
|
6771
|
TR3004004_190723APB_FTO_69030
|
3004004021NRG24180720230219944
|
3661972173
|
19/07/2023
|
MALATI TRIPURA
|
MALATI TRIPURA
|
3004004021WL012731
|
00048
|
BKID0005033
|
3060
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
TR3004004_190723APB_FTO_69030
|
3004004021NRG24180720230219988
|
3661972165
|
19/07/2023
|
KIRAN MOHAN TRIPURA
|
KIRAN MOHAN TRIPURA
|
3004004021WL012733
|
00354
|
PUNB0058420
|
2756
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
TR3004004_190723APB_FTO_69030
|
3004004021NRG24180720230220027
|
3661972249
|
19/07/2023
|
CHANDRA MOHAN TRIPURA
|
CHANDRA MOHAN TRIPURA
|
3004004021WL012734
|
00048
|
BKID0005033
|
3030
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
TR3004004_261223APB_FTO_183322
|
3004004021NRG24261220230648098
|
1898557587
|
26/12/2023
|
BISWALAXMI DEBBARMA
|
BISWALAXMI DEBBARMA
|
3004004021WL041196
|
00048
|
BKID0005033
|
2985
|
16/03/2024
|
A/c Blocked or Frozen
|
6775
|
TR3004004_080623APB_FTO_36021
|
3004004022NRG24080620230100700
|
2492237698
|
08/06/2023
|
NABIN TRIPURA
|
NABIN TRIPURA
|
3004004022WL007045
|
00048
|
BKID0005033
|
2030
|
13/06/2023
|
A/c Blocked or Frozen
|
6776
|
TR3004004_280623APB_FTO_53417
|
3004004022NRG24280620230158861
|
3064733825
|
28/06/2023
|
MIJU RANI TRIPURA
|
MIJU RANI TRIPURA
|
3004004022WL009925
|
00048
|
BKID0005033
|
2050
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6777
|
TR3004004_280623APB_FTO_53417
|
3004004022NRG24280620230158870
|
3064733845
|
28/06/2023
|
KUSUMA MARAK
|
KUSUMA MARAK
|
3004004022WL009925
|
00458
|
UTBI0RRBTGB
|
2050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6778
|
TR3004004_280623APB_FTO_53417
|
3004004022NRG24280620230159106
|
3064733905
|
28/06/2023
|
KATALSRI TRIPURA
|
KATALSRI TRIPURA
|
3004004022WL009974
|
00048
|
BKID0005033
|
2050
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6779
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232496
|
3955874748
|
21/07/2023
|
PRADHANYA TRIPURA
|
PRADHANYA TRIPURA
|
3004004023WL013306
|
00458
|
PUNB0RRBTGB
|
2266
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6780
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232497
|
3955874749
|
21/07/2023
|
PRADHANYA TRIPURA
|
PRADHANYA TRIPURA
|
3004004023WL013306
|
00458
|
PUNB0RRBTGB
|
824
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6781
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232684
|
3955874866
|
21/07/2023
|
Abhisanta Marak
|
Abhisanta Marak
|
3004004023WL013308
|
00458
|
UTBI0RRBTGB
|
2266
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6782
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232685
|
3955874865
|
21/07/2023
|
Abhisanta Marak
|
Abhisanta Marak
|
3004004023WL013308
|
00458
|
UTBI0RRBTGB
|
824
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6783
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232689
|
3955874803
|
21/07/2023
|
Kamalapati Debbarma
|
Kamalapati Debbarma
|
3004004023WL013308
|
00458
|
PUNB0RRBTGB
|
2266
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6784
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232691
|
3955874802
|
21/07/2023
|
Kamalapati Debbarma
|
Kamalapati Debbarma
|
3004004023WL013308
|
00458
|
PUNB0RRBTGB
|
824
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6785
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232694
|
3955875001
|
21/07/2023
|
BISHA KANYA RUPINI
|
BISHA KANYA RUPINI
|
3004004023WL013308
|
00458
|
UTBI0RRBTGB
|
2060
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6786
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232695
|
3955875002
|
21/07/2023
|
BISHA KANYA RUPINI
|
BISHA KANYA RUPINI
|
3004004023WL013308
|
00458
|
UTBI0RRBTGB
|
824
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6787
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232716
|
3955874804
|
21/07/2023
|
Maya Rani Rupini
|
Maya Rani Rupini
|
3004004023WL013308
|
00458
|
UTBI0RRBTGB
|
824
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6788
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232717
|
3955874805
|
21/07/2023
|
Maya Rani Rupini
|
Maya Rani Rupini
|
3004004023WL013308
|
00458
|
UTBI0RRBTGB
|
2060
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6789
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232835
|
3955874969
|
21/07/2023
|
SUMATI KANYA RUPINI
|
SUMATI KANYA RUPINI
|
3004004023WL013309
|
00354
|
PUNB0058420
|
824
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6790
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232837
|
3955875175
|
21/07/2023
|
SUMATI KANYA RUPINI
|
SUMATI KANYA RUPINI
|
3004004023WL013309
|
00354
|
PUNB0058420
|
2266
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6791
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232853
|
3955874987
|
21/07/2023
|
SANTIKANYA RUPINI
|
SANTIKANYA RUPINI
|
3004004023WL013309
|
00458
|
PUNB0RRBTGB
|
2266
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6792
|
TR3004004_210723APB_FTO_71984
|
3004004023NRG24210720230232855
|
3955874988
|
21/07/2023
|
SANTIKANYA RUPINI
|
SANTIKANYA RUPINI
|
3004004023WL013309
|
00458
|
PUNB0RRBTGB
|
824
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6793
|
TR3004004_240723APB_FTO_73211
|
3004004023NRG24220720230234780
|
4774594471
|
24/07/2023
|
RATANBALA TRIPURA
|
RATANBALA TRIPURA
|
3004004023WL013386
|
00458
|
PUNB0RRBTGB
|
3090
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6794
|
TR3004007_190623APB_FTO_45319
|
3004001025NRG24190620230131050
|
2797722195
|
19/06/2023
|
CHANDRAMOHAN REANG
|
CHANDRAMOHAN REANG
|
3004001025WL008395
|
00459
|
ICIC00TSCBL
|
1600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
TR3004001_070723APB_FTO_61682
|
3004001029NRG24070720230195971
|
3410001523
|
07/07/2023
|
RINKU SABDAKAR
|
RINKU SABDAKAR
|
3004001029WL011689
|
00089
|
CBIN0284442
|
2020
|
14/07/2023
|
A/c Blocked or Frozen
|
6796
|
TR3004001_271223APB_FTO_184053
|
3004001029NRG24271220230652824
|
1898564135
|
27/12/2023
|
Sandhya Das
|
Sandhya Das
|
3004001029WL041396
|
00458
|
UTBI0RRBTGB
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
TR3004001_301123APB_FTO_171145
|
3004001029NRG24301120230590518
|
9619304431
|
30/11/2023
|
Sandhya Das
|
Sandhya Das
|
3004001029WL036735
|
00458
|
UTBI0RRBTGB
|
1809
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6798
|
TR3004001_310723APB_FTO_79997
|
3004001029NRG24310720230271710
|
4801909702
|
31/07/2023
|
TAPAN DEB
|
TAPAN DEB
|
3004001029WL015219
|
00458
|
PUNB0RRBTGB
|
3390
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6799
|
TR3004001_060423FTO_916
|
3004001030NRG23060420230685038
|
1394250648
|
06/04/2023
|
JYOTSNA RANI PAUL
|
JYOTSNA RANI PAUL
|
3004001WL0066022
|
00458
|
PUNB0RRBTGB
|
3180
|
10/05/2023
|
Account closed
|
6800
|
TR3004001_131023APB_FTO_154090
|
3004001030NRG24121020230528533
|
7458810046
|
13/10/2023
|
LAXMI SHIL
|
LAXMI SHIL
|
3004001030WL031408
|
00458
|
UTBI0RRBTGB
|
1242
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6801
|
TR3004001_131023APB_FTO_154090
|
3004001030NRG24121020230528593
|
7458810218
|
13/10/2023
|
SUSHAMA SEN
|
SUSHAMA SEN
|
3004001030WL031409
|
00462
|
UCBA0002832
|
1242
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6802
|
TR3004001_211223APB_FTO_181955
|
3004001031NRG24211220230638548
|
1898519024
|
21/12/2023
|
Anubala Debbarma
|
Anubala Debbarma
|
3004001031WL040664
|
00458
|
PUNB0RRBTGB
|
1791
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
TR3004001_211223APB_FTO_181955
|
3004001031NRG24211220230638604
|
1898518991
|
21/12/2023
|
Shanti Kumar Debbarma
|
Shanti Kumar Debbarma
|
3004001031WL040665
|
00459
|
ICIC00TSCBL
|
2020
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
TR3004001_290523APB_FTO_22427
|
3004001031NRG24290520230069194
|
2001163076
|
29/05/2023
|
Anubala Debbarma
|
Anubala Debbarma
|
3004001031WL005438
|
00458
|
UTBI0RRBTGB
|
3180
|
01/06/2023
|
A/c Blocked or Frozen
|
6805
|
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
|
6806
|
TR3004002_050823APB_FTO_85320
|
3004002000NRG24050820230294526
|
4797751771
|
05/08/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002WL016264
|
00459
|
ICIC00TSCBL
|
3360
|
25/08/2023
|
Account closed
|
6807
|
TR3004002_071023FTO_147416
|
3004002000NRG24071020230503947
|
7375262213
|
07/10/2023
|
Surjya pati Chakma
|
Surjya pati Chakma
|
3004002WL0030303
|
00458
|
PUNB0RRBTGB
|
2730
|
10/11/2023
|
No Such Account
|
6808
|
TR3004002_071023FTO_147416
|
3004002000NRG24071020230503949
|
7375262218
|
07/10/2023
|
GOLOK BASI TRIPURA
|
GOLOK BASI TRIPURA
|
3004002WL0030304
|
00458
|
PUNB0RRBTGB
|
3180
|
10/11/2023
|
No Such Account
|
6809
|
TR3004002_080923FTO_117779
|
3004002000NRG24080920230399476
|
5576873531
|
08/09/2023
|
Amitabachan Chakma
|
Amitabachan Chakma
|
3004002WL0023168
|
00354
|
PUNB0119920
|
2520
|
13/09/2023
|
A/c Blocked or Frozen
|
6810
|
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)
|
6811
|
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)
|
6812
|
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)
|
6813
|
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)
|
6814
|
TR3004002_160523APB_FTO_13176
|
3004002000NRG24150520230024964
|
1749978965
|
16/05/2023
|
Jhuma Saha.
|
Jhuma Saha.
|
3004002WL002996
|
00458
|
PUNB0RRBTGB
|
3392
|
20/05/2023
|
Account closed
|
6815
|
TR3004002_160523APB_FTO_13176
|
3004002000NRG24150520230024966
|
1749978970
|
16/05/2023
|
Smt Pratishobha Chakma
|
Smt Pratishobha Chakma
|
3004002WL002996
|
00458
|
UTBI0RRBTGB
|
3392
|
20/05/2023
|
Account closed
|
6816
|
TR3004002_160523APB_FTO_13176
|
3004002000NRG24150520230025001
|
1749978941
|
16/05/2023
|
PATYALATA CHAKMA
|
PATYALATA CHAKMA
|
3004002WL002996
|
00354
|
PUNB0119920
|
3392
|
20/05/2023
|
Account closed
|
6817
|
TR3004002_160523APB_FTO_13176
|
3004002000NRG24150520230025014
|
1749978936
|
16/05/2023
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002WL002996
|
00354
|
PUNB0119920
|
3392
|
20/05/2023
|
Account closed
|
6818
|
TR3004003003_270623APB_FTO_51545
|
3004003003NRG24260620230150411
|
|
27/06/2023
|
Rohishri Tripura
|
Rohishri Tripura
|
3004003003WL009574
|
00459
|
ICIC00TSCBL
|
398
|
04/07/2023
|
Account closed
|
6819
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032503
|
1819581535
|
17/05/2023
|
DHANASHWARI REANG
|
DHANASHWARI REANG
|
3004003004WL003416
|
00458
|
UTBI0RRBTGB
|
2000
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6820
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032508
|
1819581540
|
17/05/2023
|
SIBAITI REANG
|
SIBAITI REANG
|
3004003004WL003416
|
00458
|
UTBI0RRBTGB
|
2000
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6821
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032514
|
1819581562
|
17/05/2023
|
AHALYA REANG
|
AHALYA REANG
|
3004003004WL003416
|
00458
|
UTBI0RRBTGB
|
2000
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6822
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032526
|
1819581555
|
17/05/2023
|
PABITA REANG
|
PABITA REANG
|
3004003004WL003416
|
00458
|
UTBI0RRBTGB
|
2000
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6823
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032529
|
1819581534
|
17/05/2023
|
BITA RUNG REANG
|
BITA RUNG REANG
|
3004003004WL003416
|
00458
|
UTBI0RRBTGB
|
2000
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6824
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032538
|
1819581556
|
17/05/2023
|
TIRTHA RUNG REANG
|
TIRTHA RUNG REANG
|
3004003004WL003416
|
00458
|
UTBI0RRBTGB
|
2000
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6825
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032542
|
1819581542
|
17/05/2023
|
RAINABATI REANG
|
RAINABATI REANG
|
3004003004WL003416
|
00458
|
UTBI0RRBTGB
|
2000
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6826
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032551
|
1819581561
|
17/05/2023
|
TATJIRUNG REANG
|
TATJIRUNG REANG
|
3004003004WL003416
|
00458
|
UTBI0RRBTGB
|
2000
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6827
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032574
|
1819581580
|
17/05/2023
|
DEVI RUNG REANG
|
DEVI RUNG REANG
|
3004003004WL003417
|
00458
|
UTBI0RRBTGB
|
1980
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6828
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032578
|
1819581588
|
17/05/2023
|
DAME RUNG REANG
|
DAME RUNG REANG
|
3004003004WL003417
|
00458
|
UTBI0RRBTGB
|
1980
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6829
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032583
|
1819581586
|
17/05/2023
|
RATI RUNG REANG
|
RATI RUNG REANG
|
3004003004WL003417
|
00458
|
UTBI0RRBTGB
|
1980
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6830
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032590
|
1819581579
|
17/05/2023
|
BAANTI REANG
|
BAANTI REANG
|
3004003004WL003417
|
00458
|
UTBI0RRBTGB
|
1980
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6831
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032594
|
1819581581
|
17/05/2023
|
AIRABATI REANG
|
AIRABATI REANG
|
3004003004WL003417
|
00458
|
UTBI0RRBTGB
|
1980
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6832
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032624
|
1819581575
|
17/05/2023
|
MAKHANTI REANG
|
MAKHANTI REANG
|
3004003004WL003417
|
00458
|
UTBI0RRBTGB
|
1782
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6833
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032640
|
1819581573
|
17/05/2023
|
NITYARUNG REANG
|
NITYARUNG REANG
|
3004003004WL003417
|
00458
|
UTBI0RRBTGB
|
1980
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6834
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032650
|
1819581571
|
17/05/2023
|
CHANDI RUNG REANG
|
CHANDI RUNG REANG
|
3004003004WL003417
|
00458
|
UTBI0RRBTGB
|
1782
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6835
|
TR3004003004_170523APB_FTO_13760
|
3004003004NRG24170520230032686
|
1819581592
|
17/05/2023
|
KASAMATI REANG
|
KASAMATI REANG
|
3004003004WL003418
|
00458
|
PUNB0RRBTGB
|
1970
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6836
|
TR3004003005_120823APB_FTO_90266
|
3004003005NRG24120820230311973
|
4797778579
|
12/08/2023
|
MR ALINDRA TRIPURA
|
MR ALINDRA TRIPURA
|
3004003005WL016974
|
00458
|
PUNB0RRBTGB
|
3164
|
25/08/2023
|
Account closed
|
6837
|
TR3004003005_290823FTO_107251
|
3004003005NRG24290820230365298
|
5078604871
|
29/08/2023
|
KAMPAJOY TRIPURA
|
KAMPAJOY TRIPURA
|
3004003005WL020739
|
00462
|
UCBA0002506
|
2800
|
02/09/2023
|
No Such Account
|
6838
|
TR3004003005_301023APB_FTO_162058
|
3004003005NRG24301020230567594
|
7416771312
|
30/10/2023
|
Babulal Chakma
|
Babulal Chakma
|
3004003005WL033995
|
00458
|
UTBI0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6839
|
TR3004003006_120923APB_FTO_120647
|
3004003006NRG24120920230404522
|
5784371731
|
12/09/2023
|
Abiram Tripura
|
Abiram Tripura
|
3004003006WL023547
|
00462
|
UCBA0003327
|
2000
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
TR3004007_060623APB_FTO_33767
|
3004001027NRG24060620230094851
|
2399166512
|
06/06/2023
|
SMT SAMAYATI REANG
|
SMT SAMAYATI REANG
|
3004001027WL006734
|
00458
|
PUNB0RRBTGB
|
1810
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6841
|
TR3004007_190923APB_FTO_127698
|
3004001027NRG24190920230422286
|
5961572257
|
19/09/2023
|
ANANDA REANG
|
ANANDA REANG
|
3004001027WL024821
|
00462
|
UCBA0002832
|
835
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6842
|
TR3004001_180823APB_FTO_95872
|
3004001028NRG24180820230328744
|
4830519684
|
18/08/2023
|
ARATI DEBNATH
|
ARATI DEBNATH
|
3004001028WL017856
|
00462
|
UCBA0002832
|
3390
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6843
|
TR3004001_161023APB_FTO_155909
|
3004001029NRG24131020230534605
|
7409305680
|
16/10/2023
|
JABA RANI DEBNATH
|
JABA RANI DEBNATH
|
3004001029WL031694
|
00462
|
UCBA0002832
|
1827
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
TR3004001_270623FTO_51580
|
3004001029NRG24270620230152867
|
|
27/06/2023
|
RINKU SABDAKAR
|
RINKU SABDAKAR
|
3004001WL0009735
|
00458
|
PUNB0RRBTGB
|
1624
|
04/07/2023
|
No Such Account
|
6845
|
TR3004001_250723APB_FTO_74743
|
3004001030NRG24250720230247020
|
4772911976
|
25/07/2023
|
RATNA BANIK
|
RATNA BANIK
|
3004001030WL013866
|
00354
|
PUNB0058220
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6846
|
TR3004001_131023APB_FTO_154598
|
3004001031NRG24131020230537350
|
7458802996
|
13/10/2023
|
Anubala Debbarma
|
Anubala Debbarma
|
3004001031WL031841
|
00458
|
PUNB0RRBTGB
|
1005
|
13/11/2023
|
A/c Blocked or Frozen
|
6847
|
TR3004001_131023APB_FTO_154598
|
3004001031NRG24131020230538208
|
7458803078
|
13/10/2023
|
Radhapati Molsom
|
Radhapati Molsom
|
3004001031WL031863
|
00459
|
ICIC00TSCBL
|
2040
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6848
|
TR3004002_010224FTO_193880
|
3004002000NRG24010220240698598
|
2153838798
|
01/02/2024
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL0044717
|
00458
|
PUNB0RRBTGB
|
3060
|
25/03/2024
|
No Such Account
|
6849
|
TR3004002_010224FTO_193880
|
3004002000NRG24010220240698599
|
2153838797
|
01/02/2024
|
Premalata Chakma
|
Premalata Chakma
|
3004002WL0044717
|
00458
|
PUNB0RRBTGB
|
3060
|
25/03/2024
|
No Such Account
|
6850
|
TR3004002_010823APB_FTO_81222
|
3004002000NRG24010820230284424
|
4801865120
|
01/08/2023
|
BIJAGA CHAKMA
|
BIJAGA CHAKMA
|
3004002WL015774
|
00459
|
ICIC00TSCBL
|
2996
|
25/08/2023
|
Account closed
|
6851
|
TR3004002_010823APB_FTO_81222
|
3004002000NRG24010820230284434
|
4801865156
|
01/08/2023
|
JAMUNA CHAKMA
|
JAMUNA CHAKMA
|
3004002WL015774
|
00458
|
PUNB0RRBTGB
|
2996
|
25/08/2023
|
Account closed
|
6852
|
TR3004002_010823APB_FTO_81222
|
3004002000NRG24010820230284451
|
4801865095
|
01/08/2023
|
SURAJA CHAKMA
|
SURAJA CHAKMA
|
3004002WL015774
|
00459
|
ICIC00TSCBL
|
2996
|
25/08/2023
|
Account closed
|
6853
|
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
|
6854
|
TR3004002_010823APB_FTO_81222
|
3004002000NRG24010820230284494
|
4801865162
|
01/08/2023
|
Briha lal Chakma
|
Briha lal Chakma
|
3004002WL015775
|
00458
|
PUNB0RRBTGB
|
2996
|
25/08/2023
|
Account closed
|
6855
|
TR3004002_010823APB_FTO_81222
|
3004002000NRG24010820230284496
|
4801865136
|
01/08/2023
|
CHADRA BANU CHAKMA
|
CHADRA BANU CHAKMA
|
3004002WL015775
|
00459
|
ICIC00TSCBL
|
2996
|
25/08/2023
|
Account closed
|
6856
|
TR3004002_010823APB_FTO_81222
|
3004002000NRG24010820230284502
|
4801865091
|
01/08/2023
|
KAJALA CHAKMA
|
KAJALA CHAKMA
|
3004002WL015775
|
00459
|
ICIC00TSCBL
|
2996
|
25/08/2023
|
Account closed
|
6857
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230086932
|
2312852057
|
02/06/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL006331
|
00459
|
ICIC00TSCBL
|
3075
|
08/06/2023
|
Account closed
|
6858
|
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
|
6859
|
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
|
6860
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230086980
|
2312852149
|
02/06/2023
|
Nantu Pati Chakma.
|
Nantu Pati Chakma.
|
3004002WL006332
|
00458
|
PUNB0RRBTGB
|
3075
|
08/06/2023
|
Account closed
|
6861
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230086988
|
2312852171
|
02/06/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002WL006332
|
00458
|
PUNB0RRBTGB
|
3075
|
08/06/2023
|
Account closed
|
6862
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230086991
|
2312852136
|
02/06/2023
|
Shila Devi Mandal
|
Shila Devi Mandal
|
3004002WL006332
|
00458
|
PUNB0RRBTGB
|
3075
|
08/06/2023
|
Account closed
|
6863
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230087005
|
2312851897
|
02/06/2023
|
Rupna Chama.
|
Rupna Chama.
|
3004002WL006333
|
00458
|
PUNB0RRBTGB
|
3075
|
08/06/2023
|
Account closed
|
6864
|
TR3004002_160823APB_FTO_92612
|
3004002000NRG24160820230319434
|
4799717479
|
16/08/2023
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002WL017326
|
00458
|
PUNB0RRBTGB
|
3440
|
25/08/2023
|
Account closed
|
6865
|
TR3004002_201123APB_FTO_167166
|
3004002000NRG24201120230576842
|
9619330050
|
20/11/2023
|
Nayan Laxmi Tripura
|
Nayan Laxmi Tripura
|
3004002WL035250
|
00458
|
PUNB0RRBTGB
|
3616
|
17/01/2024
|
Account closed
|
6866
|
TR3004002_201123APB_FTO_167166
|
3004002000NRG24201120230576850
|
9619330049
|
20/11/2023
|
Raja Bala Tripura
|
Raja Bala Tripura
|
3004002WL035252
|
00458
|
PUNB0RRBTGB
|
3616
|
17/01/2024
|
Account closed
|
6867
|
TR3004002_220623APB_FTO_49157
|
3004002000NRG24220620230144991
|
2798116653
|
22/06/2023
|
JYUTIKA CHAKMA
|
JYUTIKA CHAKMA
|
3004002WL009110
|
00458
|
PUNB0RRBTGB
|
2310
|
28/06/2023
|
Account closed
|
6868
|
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)
|
6869
|
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
|
6870
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24220720230233998
|
4774351416
|
27/07/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002WL013344
|
00458
|
PUNB0RRBTGB
|
2730
|
25/08/2023
|
Account closed
|
6871
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24220720230234022
|
4774351643
|
27/07/2023
|
Surjya pati Chakma
|
Surjya pati Chakma
|
3004002WL013344
|
00458
|
PUNB0RRBTGB
|
2730
|
25/08/2023
|
Account closed
|
6872
|
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
|
6873
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24220720230234137
|
4774351498
|
27/07/2023
|
Rupna Chama.
|
Rupna Chama.
|
3004002WL013347
|
00459
|
ICIC00TSCBL
|
3150
|
25/08/2023
|
Account closed
|
6874
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24220720230234213
|
4774351484
|
27/07/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002WL013348
|
00458
|
PUNB0RRBTGB
|
3150
|
25/08/2023
|
Account closed
|
6875
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24220720230234264
|
4774351408
|
27/07/2023
|
SUDHARSAN BAURI
|
SUDHARSAN BAURI
|
3004002WL013349
|
00459
|
ICIC00TSCBL
|
3150
|
25/08/2023
|
Account closed
|
6876
|
TR3004002_270723APB_FTO_76882
|
3004002000NRG24220720230234272
|
4774351697
|
27/07/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL013349
|
00459
|
ICIC00TSCBL
|
3150
|
25/08/2023
|
Account closed
|
6877
|
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)
|
6878
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659492
|
1902214420
|
29/12/2023
|
KHULA MN TRIPURA
|
KHULA MN TRIPURA
|
3004002WL041946
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
6879
|
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
|
6880
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659509
|
1902214672
|
29/12/2023
|
Rounga Sree Tripura
|
Rounga Sree Tripura
|
3004002WL041946
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
6881
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659511
|
1902214079
|
29/12/2023
|
Thiprati Tripura
|
Thiprati Tripura
|
3004002WL041946
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
6882
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659521
|
1902214081
|
29/12/2023
|
DUKAN JOY TRIPURA
|
DUKAN JOY TRIPURA
|
3004002WL041946
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
6883
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659523
|
1902214561
|
29/12/2023
|
Khonthai Rong Tripura
|
Khonthai Rong Tripura
|
3004002WL041946
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
6884
|
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
|
6885
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659542
|
1902214665
|
29/12/2023
|
Khajak Rung Tripura
|
Khajak Rung Tripura
|
3004002WL041948
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
6886
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659544
|
1902214673
|
29/12/2023
|
Raju Tripura
|
Raju Tripura
|
3004002WL041948
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
6887
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659547
|
1902213980
|
29/12/2023
|
BIJOY MN TRIPURA
|
BIJOY MN TRIPURA
|
3004002WL041948
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
6888
|
TR3004001_150623APB_FTO_43218
|
3004001019NRG24130620230114003
|
2798608987
|
15/06/2023
|
PHULMATIYA PARSHI
|
PHULMATIYA PARSHI
|
3004001019WL007689
|
00354
|
PUNB0058220
|
3390
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
TR3004001_250923APB_FTO_133959
|
3004001021NRG24250920230445319
|
5961129135
|
25/09/2023
|
MINA PAUL
|
MINA PAUL
|
3004001021WL026600
|
00458
|
UTBI0RRBTGB
|
2080
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6890
|
TR3004001_250923APB_FTO_133959
|
3004001021NRG24250920230445444
|
5961129088
|
25/09/2023
|
MRS RATNA SHARMA CHAKRABORTY
|
MRS RATNA SHARMA CHAKRABORTY
|
3004001021WL026608
|
00354
|
PUNB0122320
|
1863
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6891
|
TR3004001_250923APB_FTO_133959
|
3004001021NRG24250920230445447
|
5961129129
|
25/09/2023
|
SMT NILIMA DAS
|
SMT NILIMA DAS
|
3004001021WL026608
|
00458
|
PUNB0RRBTGB
|
1863
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
TR3004001_110823APB_FTO_89960
|
3004001022NRG24110820230309929
|
4800714788
|
11/08/2023
|
JIBANTI REANG
|
JIBANTI REANG
|
3004001022WL016861
|
00459
|
ICIC00TSCBL
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6893
|
TR3004001_170823APB_FTO_93999
|
3004001022NRG24160820230323406
|
4830511861
|
17/08/2023
|
RESMA DEBBARMA
|
RESMA DEBBARMA
|
3004001022WL017505
|
00459
|
ICIC00TSCBL
|
1568
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
TR3004001_220224APB_FTO_199016
|
3004001022NRG24200220240708281
|
3550673811
|
22/02/2024
|
BISUWA CHARAN DEBBARMA
|
BISUWA CHARAN DEBBARMA
|
3004001022WL045417
|
00458
|
PUNB0RRBTGB
|
2000
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6895
|
TR3004001_220224APB_FTO_199016
|
3004001022NRG24200220240708330
|
3550673808
|
22/02/2024
|
SHAILEN KUMAR DEBBARMA
|
SHAILEN KUMAR DEBBARMA
|
3004001022WL045418
|
00078
|
CNRB0004186
|
2010
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
TR3004001_300823APB_FTO_108784
|
3004001022NRG24280820230357549
|
5201705142
|
30/08/2023
|
JIBANTI REANG
|
JIBANTI REANG
|
3004001022WL020207
|
00459
|
ICIC00TSCBL
|
3390
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6897
|
TR3004007_160723FTO_66935
|
3004001024NRG24160720230210317
|
3661931935
|
16/07/2023
|
KABITA REANG
|
KABITA REANG
|
3004001024WL012447
|
00458
|
UTBI0RRBTGB
|
1000
|
22/07/2023
|
Account closed
|
6898
|
TR3004007_200723APB_FTO_70322
|
3004001024NRG24200720230227294
|
4774307705
|
20/07/2023
|
BANU RAM REANG
|
BANU RAM REANG
|
3004001024WL013013
|
00458
|
PUNB0RRBTGB
|
950
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6899
|
TR3004007_201023APB_FTO_160947
|
3004001024NRG24201020230563402
|
7418682484
|
20/10/2023
|
BUBANTI REANG
|
BUBANTI REANG
|
3004001024WL033692
|
00458
|
UTBI0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6900
|
TR3004007_030124APB_FTO_187308
|
3004001024NRG24311220230667804
|
1902180947
|
03/01/2024
|
Smt. Lalibati Reang
|
Smt. Lalibati Reang
|
3004001024WL042407
|
00458
|
PUNB0RRBTGB
|
950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
TR3004007_030124APB_FTO_187308
|
3004001024NRG24311220230667805
|
1902180925
|
03/01/2024
|
KHAINGROY REANG
|
KHAINGROY REANG
|
3004001024WL042407
|
00458
|
UTBI0RRBTGB
|
950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
TR3004007_011223APB_FTO_172297
|
3004001025NRG24011220230594711
|
1099974739
|
01/12/2023
|
KHANDALA REANG
|
KHANDALA REANG
|
3004001025WL037161
|
00459
|
ICIC00TSCBL
|
1900
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
TR3004007_011223APB_FTO_172297
|
3004001025NRG24011220230594725
|
1099974756
|
01/12/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL037161
|
00459
|
ICIC00TSCBL
|
1900
|
29/02/2024
|
Account closed
|
6904
|
TR3004007_060224FTO_195158
|
3004001025NRG24030220240700892
|
2145533035
|
06/02/2024
|
JUNARAM REANG
|
JUNARAM REANG
|
3004001WL0044849
|
00458
|
PUNB0RRBTGB
|
1600
|
25/03/2024
|
No Such Account
|
6905
|
TR3004007_060224FTO_195158
|
3004001025NRG24030220240700893
|
2145533036
|
06/02/2024
|
JUNARAM REANG
|
JUNARAM REANG
|
3004001WL0044849
|
00458
|
PUNB0RRBTGB
|
1025
|
25/03/2024
|
No Such Account
|
6906
|
TR3004007_060224FTO_195158
|
3004001025NRG24030220240700894
|
2145533037
|
06/02/2024
|
JUNARAM REANG
|
JUNARAM REANG
|
3004001WL0044849
|
00458
|
PUNB0RRBTGB
|
1025
|
25/03/2024
|
No Such Account
|
6907
|
TR3004007_060224FTO_195158
|
3004001025NRG24030220240700898
|
2145533034
|
06/02/2024
|
Ramita Reang
|
Ramita Reang
|
3004001WL0044849
|
00458
|
PUNB0RRBTGB
|
1900
|
25/03/2024
|
No Such Account
|
6908
|
TR3004007_060224FTO_195158
|
3004001025NRG24030220240700899
|
2145533033
|
06/02/2024
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001WL0044849
|
00458
|
PUNB0RRBTGB
|
1900
|
25/03/2024
|
No Such Account
|
6909
|
TR3004007_030823APB_FTO_83815
|
3004001025NRG24030820230291024
|
4799351919
|
03/08/2023
|
Teliram Reang
|
Teliram Reang
|
3004001025WL015983
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6910
|
TR3004007_030823APB_FTO_83815
|
3004001025NRG24030820230291038
|
4799091969
|
03/08/2023
|
DHANUDAR REANG
|
DHANUDAR REANG
|
3004001025WL015983
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Account closed
|
6911
|
TR3004007_050623APB_FTO_32933
|
3004001025NRG24050620230092741
|
2392323245
|
05/06/2023
|
CHANDRAMOHAN REANG
|
CHANDRAMOHAN REANG
|
3004001025WL006576
|
00459
|
ICIC00TSCBL
|
1280
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6912
|
TR3004007_131023FTO_153582
|
3004001025NRG24131020230533902
|
6975102510
|
13/10/2023
|
RIFIL JOY REANG
|
RIFIL JOY REANG
|
3004001WL0031668
|
00458
|
PUNB0RRBTGB
|
2000
|
03/11/2023
|
No Such Account
|
6913
|
TR3004007_270324APB_FTO_214512
|
3004001025NRG24270320240726145
|
3304648284
|
27/03/2024
|
TILI RAM REANG
|
TILI RAM REANG
|
3004001025WL046842
|
00458
|
PUNB0RRBTGB
|
850
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6914
|
TR3004001_210623APB_FTO_48121
|
3004001026NRG24210620230141284
|
2798121620
|
21/06/2023
|
NAJI RUNG REANG
|
NAJI RUNG REANG
|
3004001026WL008892
|
00459
|
ICIC00TSCBL
|
2070
|
28/06/2023
|
Unclaimed/DEAF accounts
|
6915
|
TR3004001_281123APB_FTO_170283
|
3004001026NRG24281120230587535
|
9607294749
|
28/11/2023
|
SAMANTA REANG
|
SAMANTA REANG
|
3004001026WL036390
|
00459
|
ICIC00TSCBL
|
2110
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6916
|
TR3004007_150523APB_FTO_12714
|
3004001027NRG24150520230026933
|
1692245797
|
15/05/2023
|
SMT HAMSAITI REANG
|
SMT HAMSAITI REANG
|
3004001027WL003112
|
00458
|
PUNB0RRBTGB
|
1680
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6917
|
TR3004007_181223APB_FTO_180444
|
3004001027NRG24181220230628430
|
1898591225
|
18/12/2023
|
DHANI RUNG REANG
|
DHANI RUNG REANG
|
3004001027WL040021
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6918
|
TR3004007_181223APB_FTO_180444
|
3004001027NRG24181220230628504
|
1898591229
|
18/12/2023
|
SMT SAMAYATI REANG
|
SMT SAMAYATI REANG
|
3004001027WL040046
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6919
|
TR3004001_230523APB_FTO_17818
|
3004001028NRG24220520230046951
|
1879405691
|
23/05/2023
|
BABLI DEBNATH
|
BABLI DEBNATH
|
3004001028WL004307
|
00458
|
PUNB0RRBTGB
|
2060
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6920
|
TR3004001_230523APB_FTO_17818
|
3004001028NRG24220520230046970
|
1879405694
|
23/05/2023
|
RINA DEB
|
RINA DEB
|
3004001028WL004307
|
00458
|
PUNB0RRBTGB
|
2060
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6921
|
TR3004001_210823APB_FTO_99148
|
3004001029NRG24210820230338485
|
4907602309
|
21/08/2023
|
PUSPHA RANI SHABDAKAR
|
PUSPHA RANI SHABDAKAR
|
3004001029WL018518
|
00458
|
PUNB0RRBTGB
|
1818
|
28/08/2023
|
A/c Blocked or Frozen
|
6922
|
TR3004001_210823APB_FTO_99148
|
3004001029NRG24210820230338486
|
4907602324
|
21/08/2023
|
JABA RANI DEBNATH
|
JABA RANI DEBNATH
|
3004001029WL018518
|
00462
|
UCBA0002832
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6923
|
TR3004001_160623APB_FTO_43458
|
3004001030NRG24160620230123724
|
2798285245
|
16/06/2023
|
SAIBYA RANI DAS
|
SAIBYA RANI DAS
|
3004001030WL008008
|
00458
|
PUNB0RRBTGB
|
1414
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6924
|
TR3004001_221223APB_FTO_182666
|
3004001030NRG24221220230642190
|
1898673171
|
22/12/2023
|
SAIBYA RANI DAS
|
SAIBYA RANI DAS
|
3004001030WL040953
|
00458
|
PUNB0RRBTGB
|
2020
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
TR3004001_221223APB_FTO_182666
|
3004001030NRG24221220230642192
|
1898673173
|
22/12/2023
|
SUPRITI DAS
|
SUPRITI DAS
|
3004001030WL040953
|
00458
|
PUNB0RRBTGB
|
2020
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
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
|
6927
|
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
|
6928
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24031020230486495
|
7377504939
|
04/10/2023
|
Phula Mohan Tripura
|
Phula Mohan Tripura
|
3004002WL029243
|
00458
|
PUNB0RRBTGB
|
3360
|
10/11/2023
|
Account closed
|
6929
|
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
|
6930
|
TR3004006_121223APB_FTO_177151
|
3004005020NRG24121220230614261
|
1104077635
|
12/12/2023
|
SHEKAR AHIR
|
SHEKAR AHIR
|
3004005020WL038884
|
00415
|
SBIN0006852
|
2743
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
TR3004006_121223APB_FTO_177151
|
3004005020NRG24121220230614334
|
1104077521
|
12/12/2023
|
Ramnath Ahir
|
Ramnath Ahir
|
3004005020WL038885
|
00415
|
SBIN0006852
|
2715
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
TR3004006_121223APB_FTO_177151
|
3004005020NRG24121220230614339
|
1104077398
|
12/12/2023
|
Rina Ahir
|
Rina Ahir
|
3004005020WL038885
|
00415
|
SBIN0006483
|
2715
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
6933
|
TR3004006_121223APB_FTO_177151
|
3004005020NRG24121220230614564
|
1104077343
|
12/12/2023
|
Sarojini singha
|
Sarojini singha
|
3004005020WL038896
|
00458
|
UTBI0RRBTGB
|
1826
|
29/02/2024
|
A/c Blocked or Frozen
|
6934
|
TR3004006_310823APB_FTO_110183
|
3004005021NRG24300820230375643
|
5201701737
|
31/08/2023
|
Biplab Paul
|
Biplab Paul
|
3004005021WL021335
|
00415
|
SBIN0006852
|
1814
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6935
|
TR3004006_310823APB_FTO_110183
|
3004005021NRG24300820230375692
|
5201701931
|
31/08/2023
|
Uma Roy
|
Uma Roy
|
3004005021WL021337
|
00415
|
SBIN0006852
|
1862
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6936
|
TR3004006_310823APB_FTO_110183
|
3004005021NRG24300820230375809
|
5201701699
|
31/08/2023
|
Manti Das
|
Manti Das
|
3004005021WL021339
|
00415
|
SBIN0006852
|
1815
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6937
|
TR3004006_310823APB_FTO_110183
|
3004005021NRG24300820230376197
|
5201701917
|
31/08/2023
|
SATYARANJAN DEBNATH
|
SATYARANJAN DEBNATH
|
3004005021WL021368
|
00415
|
SBIN0006852
|
1810
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6938
|
TR3004006_310823APB_FTO_110183
|
3004005021NRG24300820230376367
|
5201701803
|
31/08/2023
|
Goury Badyakar
|
Goury Badyakar
|
3004005021WL021398
|
00415
|
SBIN0006852
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6939
|
TR3004006_310823APB_FTO_110183
|
3004005021NRG24300820230376569
|
5201701590
|
31/08/2023
|
NIYATI BADYAKAR
|
NIYATI BADYAKAR
|
3004005021WL021423
|
00415
|
SBIN0006852
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6940
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495077
|
7377693696
|
04/10/2023
|
RAMADHAR GOYALA
|
RAMADHAR GOYALA
|
3004005022WL029911
|
00354
|
PUNB0058320
|
1950
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495089
|
7377693824
|
04/10/2023
|
Basana Bakti
|
Basana Bakti
|
3004005022WL029911
|
00354
|
PUNB0058320
|
1950
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495094
|
7377693800
|
04/10/2023
|
SARADA AHIR GOALA
|
SARADA AHIR GOALA
|
3004005022WL029911
|
00354
|
PUNB0058320
|
1560
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495096
|
7377693695
|
04/10/2023
|
SUDAM GOUR
|
SUDAM GOUR
|
3004005022WL029911
|
00354
|
PUNB0058320
|
1950
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495100
|
7377693796
|
04/10/2023
|
MAYA RANI GOYALA
|
MAYA RANI GOYALA
|
3004005022WL029911
|
00354
|
PUNB0058320
|
1950
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6945
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495116
|
7377693762
|
04/10/2023
|
JAGBANDHU MUNDA
|
JAGBANDHU MUNDA
|
3004005022WL029911
|
00354
|
PUNB0058320
|
1950
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6946
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495118
|
7377693792
|
04/10/2023
|
BIMAL TANTI
|
BIMAL TANTI
|
3004005022WL029911
|
00354
|
PUNB0058320
|
1950
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6947
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495213
|
7377693787
|
04/10/2023
|
JAYANTI KANDA
|
JAYANTI KANDA
|
3004005022WL029912
|
00354
|
PUNB0058320
|
1899
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6948
|
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)
|
6949
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24031020230487919
|
7377504919
|
04/10/2023
|
Dharmajoy Tripura
|
Dharmajoy Tripura
|
3004002WL029416
|
00458
|
PUNB0RRBTGB
|
3360
|
10/11/2023
|
Account closed
|
6950
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24031020230487957
|
7377505512
|
04/10/2023
|
Patan joy Tripura
|
Patan joy Tripura
|
3004002WL029416
|
00458
|
PUNB0RRBTGB
|
3360
|
10/11/2023
|
Account closed
|
6951
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24031020230487962
|
7377504783
|
04/10/2023
|
CHANDRA SEN TRIPURA
|
CHANDRA SEN TRIPURA
|
3004002WL029416
|
00459
|
ICIC00TSCBL
|
3360
|
10/11/2023
|
Account closed
|
6952
|
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)
|
6953
|
TR3004002_041023APB_FTO_144049
|
3004002000NRG24041020230493417
|
7377504918
|
04/10/2023
|
Para sree Tripura
|
Para sree Tripura
|
3004002WL029781
|
00458
|
PUNB0RRBTGB
|
2310
|
10/11/2023
|
Account closed
|
6954
|
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)
|
6955
|
TR3004002_060623FTO_34477
|
3004002000NRG24060620230096532
|
2399077362
|
06/06/2023
|
Manudhan Chakma
|
Manudhan Chakma
|
3004002WL006788
|
00458
|
PUNB0RRBTGB
|
2255
|
10/06/2023
|
No Such Account
|
6956
|
TR3004002_140923FTO_123879
|
3004002000NRG24140920230411205
|
5834408995
|
14/09/2023
|
Danyamanik reang
|
Danyamanik reang
|
3004002WL024077
|
00458
|
PUNB0RRBTGB
|
212
|
23/09/2023
|
No Such Account
|
6957
|
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)
|
6958
|
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
|
6959
|
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)
|
6960
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230559944
|
7458880971
|
19/10/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002WL033401
|
00458
|
PUNB0RRBTGB
|
3135
|
13/11/2023
|
Account closed
|
6961
|
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
|
6962
|
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
|
6963
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561197
|
7458880969
|
19/10/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002WL033440
|
00458
|
PUNB0RRBTGB
|
3210
|
13/11/2023
|
Account closed
|
6964
|
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
|
6965
|
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)
|
6966
|
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
|
6967
|
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)
|
6968
|
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)
|
6969
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561277
|
7458881034
|
19/10/2023
|
Jama Sree Reang
|
Jama Sree Reang
|
3004002WL033442
|
00459
|
ICIC00TSCBL
|
3165
|
13/11/2023
|
Account closed
|
6970
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561288
|
7458881082
|
19/10/2023
|
SURJARAM REANG
|
SURJARAM REANG
|
3004002WL033443
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Account closed
|
6971
|
TR3004004_140324APB_FTO_210227
|
3004004018NRG24140320240717431
|
3240503711
|
14/03/2024
|
RANI DEBBARMA
|
RANI DEBBARMA
|
3004004018WL046235
|
00354
|
PUNB0058420
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
TR3004004_201023APB_FTO_161315
|
3004004018NRG24201020230564056
|
7418680442
|
20/10/2023
|
BISWAS MOHAN TRIPURA
|
BISWAS MOHAN TRIPURA
|
3004004018WL033752
|
00354
|
PUNB0058420
|
3280
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
TR3004004_210324APB_FTO_213141
|
3004004018NRG24210320240722453
|
3240106062
|
21/03/2024
|
SURABALA DAS
|
SURABALA DAS
|
3004004018WL046635
|
00354
|
PUNB0058420
|
352
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
TR3004004_210324APB_FTO_213141
|
3004004018NRG24210320240722462
|
3240106118
|
21/03/2024
|
DURGABATI CHAKMA
|
DURGABATI CHAKMA
|
3004004018WL046635
|
00354
|
PUNB0058420
|
1584
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
TR3004004_210324APB_FTO_213141
|
3004004018NRG24210320240722468
|
3240106083
|
21/03/2024
|
PARBATI DAS
|
PARBATI DAS
|
3004004018WL046635
|
00354
|
PUNB0058420
|
1584
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
TR3004004_210324APB_FTO_213141
|
3004004018NRG24210320240722509
|
3240106090
|
21/03/2024
|
SUJATNA DAS
|
SUJATNA DAS
|
3004004018WL046635
|
00354
|
PUNB0058420
|
1584
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
TR3004004_210923APB_FTO_131115
|
3004004018NRG24210920230433549
|
5875006166
|
21/09/2023
|
PUSPA MARAK
|
PUSPA MARAK
|
3004004018WL025557
|
00354
|
PUNB0058420
|
1040
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
TR3004004_210923APB_FTO_131115
|
3004004018NRG24210920230433559
|
5875006179
|
21/09/2023
|
NITUR KALA CHAKMA
|
NITUR KALA CHAKMA
|
3004004018WL025557
|
00354
|
PUNB0058420
|
1040
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
TR3004004_210923APB_FTO_131115
|
3004004018NRG24210920230433588
|
5875006162
|
21/09/2023
|
SABITRI DEBBARMA
|
SABITRI DEBBARMA
|
3004004018WL025557
|
00354
|
PUNB0058420
|
1040
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
TR3004004_210923APB_FTO_131115
|
3004004018NRG24210920230433589
|
5875006192
|
21/09/2023
|
SANBHATI DEBBARMA
|
SANBHATI DEBBARMA
|
3004004018WL025557
|
00354
|
PUNB0058420
|
1040
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
TR3004004_210923APB_FTO_131115
|
3004004018NRG24210920230433616
|
5875006208
|
21/09/2023
|
SUSHMA DEBBARMA
|
SUSHMA DEBBARMA
|
3004004018WL025557
|
00354
|
PUNB0058420
|
1040
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
TR3004004_210923APB_FTO_131115
|
3004004018NRG24210920230433623
|
5875006128
|
21/09/2023
|
DUMALI DEBBARMA
|
DUMALI DEBBARMA
|
3004004018WL025557
|
00458
|
PUNB0RRBTGB
|
1040
|
26/09/2023
|
A/c Blocked or Frozen
|
6983
|
TR3004004_210923APB_FTO_131115
|
3004004018NRG24210920230433629
|
5875006175
|
21/09/2023
|
RABI PRASAD TRIPURA
|
RABI PRASAD TRIPURA
|
3004004018WL025557
|
00354
|
PUNB0058420
|
1040
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6984
|
TR3004004_210923APB_FTO_131115
|
3004004018NRG24210920230433631
|
5875006086
|
21/09/2023
|
KALPANA MARAK
|
KALPANA MARAK
|
3004004018WL025557
|
00458
|
PUNB0RRBTGB
|
832
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
TR3004004_210923APB_FTO_131115
|
3004004018NRG24210920230433678
|
5875006144
|
21/09/2023
|
NAKCHAPATI CHAKMA
|
NAKCHAPATI CHAKMA
|
3004004018WL025557
|
00354
|
PUNB0058420
|
832
|
26/09/2023
|
A/c Blocked or Frozen
|
6986
|
TR3004004_210923APB_FTO_131115
|
3004004018NRG24210920230433679
|
5875006135
|
21/09/2023
|
NIRATA CHAKMA
|
NIRATA CHAKMA
|
3004004018WL025557
|
00354
|
PUNB0058420
|
1040
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
TR3004004_230623APB_FTO_50440
|
3004004018NRG24220620230145249
|
|
23/06/2023
|
MRS LAXMI DEBBARMA
|
MRS LAXMI DEBBARMA
|
3004004018WL009133
|
00458
|
PUNB0RRBTGB
|
3616
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6988
|
TR3004004_300523APB_FTO_23880
|
3004004018NRG24290520230069195
|
2019569643
|
30/05/2023
|
MRS LAXMI DEBBARMA
|
MRS LAXMI DEBBARMA
|
3004004018WL005438
|
00458
|
PUNB0RRBTGB
|
3616
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639353
|
1898841689
|
22/12/2023
|
Mulyashri Tripura
|
Mulyashri Tripura
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
6990
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639354
|
1898841690
|
22/12/2023
|
Saidya bati Reang
|
Saidya bati Reang
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3165
|
16/03/2024
|
No Such Account
|
6991
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639355
|
1898841693
|
22/12/2023
|
Jama Sree Reang
|
Jama Sree Reang
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3165
|
16/03/2024
|
No Such Account
|
6992
|
TR3004002_221223FTO_182239
|
3004002000NRG24211220230639356
|
1898841692
|
22/12/2023
|
BISWARAM REANG
|
BISWARAM REANG
|
3004002WL0040784
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
No Such Account
|
6993
|
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
|
6994
|
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
|
6995
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641428
|
1898681311
|
22/12/2023
|
Smt Pushlati Reang
|
Smt Pushlati Reang
|
3004002WL040882
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
6996
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641430
|
1898681298
|
22/12/2023
|
Padma Bati Reang
|
Padma Bati Reang
|
3004002WL040882
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
6997
|
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
|
6998
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641448
|
1898681283
|
22/12/2023
|
Smt Lalita Reang
|
Smt Lalita Reang
|
3004002WL040884
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
6999
|
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
|
7000
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641452
|
1898681345
|
22/12/2023
|
Jama Sree Reang
|
Jama Sree Reang
|
3004002WL040884
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
7001
|
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
|
7002
|
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
|
7003
|
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
|
7004
|
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
|
7005
|
TR3004002_221223APB_FTO_182405
|
3004002000NRG24221220230641483
|
1898681282
|
22/12/2023
|
Dahin Rung Reang
|
Dahin Rung Reang
|
3004002WL040886
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
7006
|
TR3004002_270923FTO_136506
|
3004002000NRG24270920230457043
|
6029222896
|
27/09/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002WL0027410
|
00458
|
UTBI0RRBTGB
|
3150
|
03/10/2023
|
No Such Account
|
7007
|
TR3004006_291223APB_FTO_185261
|
3004005026NRG24281220230654596
|
1898643775
|
29/12/2023
|
Dipali Debbarma
|
Dipali Debbarma
|
3004005026WL041561
|
00415
|
SBIN0006852
|
3180
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7008
|
TR3004006_131023APB_FTO_153762
|
3004005029NRG24121020230529074
|
7464822624
|
13/10/2023
|
Ansar Uddin Khan
|
Ansar Uddin Khan
|
3004005029WL031439
|
00458
|
UTBI0RRBTGB
|
1707
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
TR3004006_220623APB_FTO_48611
|
3004005029NRG24210620230138870
|
2798088579
|
22/06/2023
|
Sabeda Begam
|
Sabeda Begam
|
3004005029WL008780
|
00415
|
SBIN0006483
|
2538
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
TR3004006_220623APB_FTO_48611
|
3004005029NRG24210620230139371
|
2798088435
|
22/06/2023
|
GULERJAN BI BI
|
GULERJAN BI BI
|
3004005029WL008795
|
00462
|
UCBA0002834
|
2544
|
28/06/2023
|
A/c Blocked or Frozen
|
7011
|
TR3004001_190923APB_FTO_128814
|
3004001012NRG24190920230425295
|
5836319649
|
19/09/2023
|
SATYABASI DEBBARMA
|
SATYABASI DEBBARMA
|
3004001012WL025046
|
00354
|
PUNB0058220
|
2010
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
TR3004001_190923APB_FTO_128814
|
3004001012NRG24190920230425298
|
5836319690
|
19/09/2023
|
SUKUNPATI DEBBARMA
|
SUKUNPATI DEBBARMA
|
3004001012WL025046
|
00458
|
PUNB0RRBTGB
|
2010
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7013
|
TR3004001_221223APB_FTO_182596
|
3004001012NRG24211220230639022
|
1898671197
|
22/12/2023
|
PREMLAL MOLSOM
|
PREMLAL MOLSOM
|
3004001012WL040699
|
00089
|
CBIN0284442
|
3150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
TR3004001_221223APB_FTO_182596
|
3004001012NRG24211220230639038
|
1898671113
|
22/12/2023
|
LALMONI MOLSOM
|
LALMONI MOLSOM
|
3004001012WL040709
|
00459
|
ICIC00TSCBL
|
3150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
TR3004001_310823APB_FTO_110013
|
3004001012NRG24300820230376929
|
5201413446
|
31/08/2023
|
ZOTIRANI MOLSOM HRANKHAWL
|
ZOTIRANI MOLSOM HRANKHAWL
|
3004001012WL021465
|
00415
|
SBIN0011797
|
2200
|
05/09/2023
|
A/c Blocked or Frozen
|
7016
|
TR3004001_301123FTO_171442
|
3004001012NRG24301120230590775
|
9619278940
|
30/11/2023
|
Rabi Molsom
|
Rabi Molsom
|
3004001012WL036789
|
00078
|
CNRB0004186
|
1890
|
17/01/2024
|
Unclaimed/DEAF accounts
|
7017
|
TR3004007_031123APB_FTO_163138
|
3004001014NRG24031120230570439
|
7464272969
|
03/11/2023
|
KARNA JOY REANG
|
KARNA JOY REANG
|
3004001014WL034261
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7018
|
TR3004007_050823APB_FTO_85597
|
3004001014NRG24050820230296687
|
4799333571
|
05/08/2023
|
Koilati Reang
|
Koilati Reang
|
3004001014WL016335
|
00458
|
UTBI0RRBTGB
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
TR3004007_130623APB_FTO_40168
|
3004001014NRG24130620230113500
|
2674474764
|
13/06/2023
|
Bishi ram Reang
|
Bishi ram Reang
|
3004001014WL007657
|
00459
|
ICIC00TSCBL
|
2100
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7020
|
TR3004007_130623APB_FTO_40168
|
3004001014NRG24130620230113532
|
2674474794
|
13/06/2023
|
KAILA BATI REANG
|
KAILA BATI REANG
|
3004001014WL007657
|
00458
|
PUNB0RRBTGB
|
2100
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7021
|
TR3004007_130623APB_FTO_40168
|
3004001014NRG24130620230113543
|
2674474791
|
13/06/2023
|
SITA RUNG REANG
|
SITA RUNG REANG
|
3004001014WL007657
|
00458
|
PUNB0RRBTGB
|
2100
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7022
|
TR3004007_190723APB_FTO_68986
|
3004001014NRG24190720230222091
|
4773453030
|
19/07/2023
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL012828
|
00458
|
PUNB0RRBTGB
|
950
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7023
|
TR3004007_281123APB_FTO_170392
|
3004001014NRG24281120230587815
|
9607289197
|
28/11/2023
|
KARAN JOY REANG
|
KARAN JOY REANG
|
3004001014WL036413
|
00458
|
PUNB0RRBTGB
|
1600
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7024
|
TR3004007_120923APB_FTO_121824
|
3004001015NRG24110920230403643
|
5784664286
|
12/09/2023
|
PURANTI REANG
|
PURANTI REANG
|
3004001015WL023464
|
00459
|
ICIC00TSCBL
|
2000
|
21/09/2023
|
Account closed
|
7025
|
TR3004007_180723APB_FTO_68805
|
3004001015NRG24180720230220559
|
3662079550
|
18/07/2023
|
Bajanti Reang
|
Bajanti Reang
|
3004001015WL012746
|
00459
|
ICIC00TSCBL
|
2000
|
22/07/2023
|
Account closed
|
7026
|
TR3004007_181223APB_FTO_180507
|
3004001015NRG24181220230628902
|
1898592932
|
18/12/2023
|
KUMANTI REANG
|
KUMANTI REANG
|
3004001015WL040075
|
00458
|
PUNB0RRBTGB
|
950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
TR3004001_290523APB_FTO_22889
|
3004001016NRG24290520230069486
|
1997068726
|
29/05/2023
|
KHANABATI REANG
|
KHANABATI REANG
|
3004001016WL005464
|
00459
|
ICIC00TSCBL
|
1971
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7028
|
TR3004001_010823APB_FTO_81674
|
3004001018NRG24010820230285596
|
4800478732
|
01/08/2023
|
KARJATI REANG
|
KARJATI REANG
|
3004001018WL015800
|
00089
|
CBIN0284442
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7029
|
TR3004001_040723APB_FTO_59234
|
3004001018NRG24040720230189432
|
3376240453
|
04/07/2023
|
DEVIRUNG REANG
|
DEVIRUNG REANG
|
3004001018WL011298
|
00089
|
CBIN0284442
|
1414
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7030
|
TR3004001_040723APB_FTO_59234
|
3004001018NRG24040720230189446
|
3376240491
|
04/07/2023
|
SAIJYA RAM REANG
|
SAIJYA RAM REANG
|
3004001018WL011298
|
00458
|
PUNB0RRBTGB
|
1616
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7031
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016210
|
1638238008
|
10/05/2023
|
Malirung
|
Malirung
|
3004001018WL002283
|
00415
|
SBIN0011797
|
2120
|
17/05/2023
|
Account closed
|
7032
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495215
|
7377693731
|
04/10/2023
|
BASANTI RABIDAS
|
BASANTI RABIDAS
|
3004005022WL029912
|
00354
|
PUNB0058320
|
1899
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495234
|
7377693699
|
04/10/2023
|
SAGAR TANTI
|
SAGAR TANTI
|
3004005022WL029913
|
00354
|
PUNB0058320
|
1802
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7034
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495238
|
7377693779
|
04/10/2023
|
MILANDA TANTI
|
MILANDA TANTI
|
3004005022WL029913
|
00354
|
PUNB0058320
|
1802
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7035
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495240
|
7377693915
|
04/10/2023
|
URMILA NAYEK
|
URMILA NAYEK
|
3004005022WL029913
|
00354
|
PUNB0058320
|
1802
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7036
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495252
|
7377693968
|
04/10/2023
|
DHANIRAM GOUR
|
DHANIRAM GOUR
|
3004005022WL029913
|
00354
|
PUNB0058320
|
901
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
TR3004006_041023APB_FTO_144743
|
3004005022NRG24041020230495417
|
7377693829
|
04/10/2023
|
BHOLA GARH
|
BHOLA GARH
|
3004005022WL029916
|
00354
|
PUNB0058320
|
2057
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7038
|
TR3004006_201023APB_FTO_160933
|
3004005022NRG24191020230560714
|
7418681457
|
20/10/2023
|
SAGAR TANTI
|
SAGAR TANTI
|
3004005022WL033426
|
00354
|
PUNB0058320
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7039
|
TR3004006_201023APB_FTO_160933
|
3004005022NRG24191020230560720
|
7418681348
|
20/10/2023
|
URMILA NAYEK
|
URMILA NAYEK
|
3004005022WL033426
|
00354
|
PUNB0058320
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7040
|
TR3004006_201023APB_FTO_160933
|
3004005022NRG24191020230560727
|
7418681362
|
20/10/2023
|
DULAN TANTI
|
DULAN TANTI
|
3004005022WL033426
|
00354
|
PUNB0058320
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
TR3004006_201023APB_FTO_160933
|
3004005022NRG24191020230560732
|
7418681423
|
20/10/2023
|
DHANIRAM GOUR
|
DHANIRAM GOUR
|
3004005022WL033426
|
00354
|
PUNB0058320
|
1900
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
TR3004006_201023APB_FTO_160933
|
3004005022NRG24191020230560802
|
7418681406
|
20/10/2023
|
JITEN MUNDA
|
JITEN MUNDA
|
3004005022WL033428
|
00354
|
PUNB0058320
|
1902
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
TR3004006_201023APB_FTO_160933
|
3004005022NRG24191020230560850
|
7418681468
|
20/10/2023
|
BASANTI RABIDAS
|
BASANTI RABIDAS
|
3004005022WL033428
|
00354
|
PUNB0058320
|
1902
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7044
|
TR3004006_201023APB_FTO_160933
|
3004005022NRG24191020230560877
|
7418681437
|
20/10/2023
|
RAMADHAR GOYALA
|
RAMADHAR GOYALA
|
3004005022WL033431
|
00354
|
PUNB0058320
|
1898
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
TR3004006_201023APB_FTO_160933
|
3004005022NRG24191020230560895
|
7418681413
|
20/10/2023
|
GOUTAM BAKTI
|
GOUTAM BAKTI
|
3004005022WL033431
|
00354
|
PUNB0058320
|
1898
|
11/11/2023
|
Account closed
|
7046
|
TR3004006_201023APB_FTO_160933
|
3004005022NRG24191020230560898
|
7418681529
|
20/10/2023
|
SARADA AHIR GOALA
|
SARADA AHIR GOALA
|
3004005022WL033431
|
00354
|
PUNB0058320
|
1518
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7047
|
TR3004006_201023APB_FTO_160933
|
3004005022NRG24191020230560900
|
7418681435
|
20/10/2023
|
SUDAM GOUR
|
SUDAM GOUR
|
3004005022WL033431
|
00354
|
PUNB0058320
|
1898
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7048
|
TR3004006_201023APB_FTO_160933
|
3004005022NRG24191020230561009
|
7418681533
|
20/10/2023
|
JAGBANDHU MUNDA
|
JAGBANDHU MUNDA
|
3004005022WL033435
|
00354
|
PUNB0058320
|
1884
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
TR3004006_201023APB_FTO_160933
|
3004005022NRG24191020230561010
|
7418681530
|
20/10/2023
|
BIMAL TANTI
|
BIMAL TANTI
|
3004005022WL033435
|
00354
|
PUNB0058320
|
1884
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7050
|
TR3004006_010823APB_FTO_80959
|
3004005025NRG24010820230281592
|
4800479139
|
01/08/2023
|
Kumila Teli
|
Kumila Teli
|
3004005025WL015612
|
00459
|
ICIC00TSCBL
|
1606
|
25/08/2023
|
Account closed
|
7051
|
TR3004006_100124APB_FTO_189105
|
3004005025NRG24090120240677141
|
1902175063
|
10/01/2024
|
MR KAJAL DEB
|
MR KAJAL DEB
|
3004005025WL043229
|
00459
|
ICIC00TSCBL
|
1857
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
TR3004006_100124APB_FTO_189105
|
3004005025NRG24100120240678418
|
1902174828
|
10/01/2024
|
SMT INDRA CHAKRABORTY
|
SMT INDRA CHAKRABORTY
|
3004005025WL043353
|
00459
|
ICIC00TSCBL
|
1854
|
16/03/2024
|
Account closed
|
7053
|
TR3004006_100124APB_FTO_189105
|
3004005025NRG24100120240678449
|
1902174886
|
10/01/2024
|
SHRI PRADIP BHATTACHARJEE
|
SHRI PRADIP BHATTACHARJEE
|
3004005025WL043353
|
00458
|
PUNB0RRBTGB
|
1854
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7054
|
TR3004006_100124APB_FTO_189105
|
3004005025NRG24100120240678467
|
1902174983
|
10/01/2024
|
JANNATUN BIBI
|
JANNATUN BIBI
|
3004005025WL043353
|
00415
|
SBIN0006483
|
1854
|
16/03/2024
|
Account closed
|
7055
|
TR3004006_100124APB_FTO_189105
|
3004005025NRG24100120240678714
|
1902174981
|
10/01/2024
|
Uma Shil
|
Uma Shil
|
3004005025WL043361
|
00462
|
UCBA0002834
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7056
|
TR3004006_301223APB_FTO_185805
|
3004005025NRG24271220230653753
|
1898627473
|
30/12/2023
|
Dayamay Roy
|
Dayamay Roy
|
3004005025WL041490
|
00032
|
UTIB0004371
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7057
|
TR3004006_310823APB_FTO_111320
|
3004005031NRG24310820230384540
|
5201465955
|
31/08/2023
|
SUDIP GHOSH
|
SUDIP GHOSH
|
3004005031WL022057
|
00354
|
PUNB0026220
|
3164
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7058
|
TR3004006_310823APB_FTO_111320
|
3004005031NRG24310820230384868
|
5201465944
|
31/08/2023
|
Rupali Majumder
|
Rupali Majumder
|
3004005031WL022066
|
00459
|
ICIC00TSCBL
|
3164
|
05/09/2023
|
Account closed
|
7059
|
TR3004006_310823APB_FTO_111320
|
3004005031NRG24310820230384935
|
5201465979
|
31/08/2023
|
Sagarika Ghosh
|
Sagarika Ghosh
|
3004005031WL022072
|
00662
|
BDBL0001252
|
3164
|
05/09/2023
|
Account closed
|
7060
|
TR3004006_310823APB_FTO_111320
|
3004005031NRG24310820230385087
|
5201465948
|
31/08/2023
|
AJIT RUDRA PAUL
|
AJIT RUDRA PAUL
|
3004005031WL022085
|
00354
|
PUNB0026220
|
3164
|
05/09/2023
|
Account closed
|
7061
|
TR3004006_310823APB_FTO_111320
|
3004005031NRG24310820230385859
|
5201465908
|
31/08/2023
|
Dipendra Sutradhar
|
Dipendra Sutradhar
|
3004005031WL022143
|
00459
|
ICIC00TSCBL
|
226
|
05/09/2023
|
Account closed
|
7062
|
TR3004006_150623FTO_43082
|
3004005038NRG23150620230685937
|
2674008079
|
15/06/2023
|
PRITY DEBBARMA
|
PRITY DEBBARMA
|
3004005WL0066275
|
00176
|
IDBI000D071
|
1694
|
20/06/2023
|
invalid Bank Identifier
|
7063
|
TR3004006_291223APB_FTO_185256
|
3004005038NRG24281220230656757
|
1898640554
|
29/12/2023
|
Sumita Debbarma
|
Sumita Debbarma
|
3004005038WL041798
|
00458
|
UTBI0RRBTGB
|
1785
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7064
|
TR3004006_291223APB_FTO_185256
|
3004005038NRG24291220230658879
|
1898640610
|
29/12/2023
|
MS SUMI MARAR
|
MS SUMI MARAR
|
3004005038WL041892
|
00458
|
PUNB0RRBTGB
|
1772
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7065
|
TR3004006_040723APB_FTO_58852
|
3004005039NRG24040720230187245
|
3376245717
|
04/07/2023
|
NARESH KUMAR DEBBARMA
|
NARESH KUMAR DEBBARMA
|
3004005039WL011196
|
00354
|
PUNB0058320
|
1821
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7066
|
TR3004006_020823APB_FTO_82652
|
3004005039NRG24300720230266357
|
4797759341
|
02/08/2023
|
SUSHEN KUMAR DEBBARMA
|
SUSHEN KUMAR DEBBARMA
|
3004005039WL014954
|
00354
|
PUNB0058320
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7067
|
TR3004006_020823APB_FTO_82652
|
3004005039NRG24300720230268772
|
4797759336
|
02/08/2023
|
SUSHMA DEBBARMA
|
SUSHMA DEBBARMA
|
3004005039WL015026
|
00354
|
PUNB0058320
|
1831
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7068
|
TR3004006_080623APB_FTO_36198
|
3004005042NRG24080620230101672
|
2495174627
|
08/06/2023
|
Birajit Debbarma
|
Birajit Debbarma
|
3004005042WL007095
|
00415
|
SBIN0006852
|
1800
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
TR3004006_080623APB_FTO_36198
|
3004005042NRG24080620230101733
|
2495174660
|
08/06/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005042WL007096
|
00415
|
SBIN0006852
|
1770
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
TR3004006_080623APB_FTO_36198
|
3004005042NRG24080620230101756
|
2495174714
|
08/06/2023
|
SHAMBHU LAXMI DEBBARMA
|
SHAMBHU LAXMI DEBBARMA
|
3004005042WL007096
|
00415
|
SBIN0006852
|
1936
|
13/06/2023
|
A/c Blocked or Frozen
|
7071
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561347
|
7458881037
|
19/10/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002WL033444
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Account closed
|
7072
|
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)
|
7073
|
TR3004002_191023APB_FTO_160412
|
3004002000NRG24191020230561375
|
7458881064
|
19/10/2023
|
Chandra Bati Tripura
|
Chandra Bati Tripura
|
3004002WL033444
|
00459
|
ICIC00TSCBL
|
3180
|
13/11/2023
|
Account closed
|
7074
|
TR3004002_221223FTO_182403
|
3004002000NRG24221220230641451
|
1898841579
|
22/12/2023
|
Thari bati Reang
|
Thari bati Reang
|
3004002WL040884
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
No Such Account
|
7075
|
TR3004002_231123APB_FTO_168787
|
3004002000NRG24231120230582447
|
9619393031
|
23/11/2023
|
Sandhari Tripura
|
Sandhari Tripura
|
3004002WL035764
|
00458
|
PUNB0RRBTGB
|
3360
|
17/01/2024
|
Account closed
|
7076
|
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
|
7077
|
TR3004002_231123APB_FTO_168787
|
3004002000NRG24231120230582589
|
9619392993
|
23/11/2023
|
Kunja rung Tripura
|
Kunja rung Tripura
|
3004002WL035767
|
00354
|
PUNB0119920
|
3360
|
17/01/2024
|
Account closed
|
7078
|
TR3004002_291123FTO_170667
|
3004002000NRG24281120230587312
|
9619279207
|
29/11/2023
|
Kanirung Reang
|
Kanirung Reang
|
3004002WL0036376
|
00458
|
PUNB0RRBTGB
|
3180
|
17/01/2024
|
No Such Account
|
7079
|
TR3004002_290923APB_FTO_137954
|
3004002000NRG24290920230464011
|
6895324008
|
29/09/2023
|
Padhma Rani Tripura
|
Padhma Rani Tripura
|
3004002WL027877
|
00458
|
PUNB0RRBTGB
|
3408
|
01/11/2023
|
Account closed
|
7080
|
TR3004002_290923APB_FTO_137954
|
3004002000NRG24290920230464021
|
6895324006
|
29/09/2023
|
Sandhari Tripura
|
Sandhari Tripura
|
3004002WL027877
|
00458
|
PUNB0RRBTGB
|
3408
|
01/11/2023
|
Account closed
|
7081
|
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
|
7082
|
TR3004002_291223FTO_185282
|
3004002000NRG24291220230659545
|
1898845562
|
29/12/2023
|
Lakshi Devi Tripura
|
Lakshi Devi Tripura
|
3004002WL041948
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
No Such Account
|
7083
|
TR3004002_291223FTO_185282
|
3004002000NRG24291220230659883
|
1898845563
|
29/12/2023
|
Mulyashri Tripura
|
Mulyashri Tripura
|
3004002WL041956
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
No Such Account
|
7084
|
TR3004002_291223FTO_185282
|
3004002000NRG24291220230660325
|
1898845564
|
29/12/2023
|
Manadebi Tripura
|
Manadebi Tripura
|
3004002WL041969
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
No Such Account
|
7085
|
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
|
7086
|
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
|
7087
|
TR3004002_291223APB_FTO_185367
|
3004002000NRG24291220230660559
|
1898647795
|
29/12/2023
|
Shanti Rung Tripura
|
Shanti Rung Tripura
|
3004002WL041979
|
00459
|
ICIC00TSCBL
|
3150
|
16/03/2024
|
Account closed
|
7088
|
TR3004002_291223APB_FTO_185367
|
3004002000NRG24291220230660571
|
1898647763
|
29/12/2023
|
Mintu Rani Tripura
|
Mintu Rani Tripura
|
3004002WL041979
|
00458
|
PUNB0RRBTGB
|
3150
|
16/03/2024
|
Account closed
|
7089
|
TR3004002_291223APB_FTO_185367
|
3004002000NRG24291220230660592
|
1898647769
|
29/12/2023
|
Naharung Tripura
|
Naharung Tripura
|
3004002WL041979
|
00458
|
PUNB0RRBTGB
|
3150
|
16/03/2024
|
Account closed
|
7090
|
TR3004002_291223APB_FTO_185367
|
3004002000NRG24291220230660595
|
1898647737
|
29/12/2023
|
Dasha Rung Tripura
|
Dasha Rung Tripura
|
3004002WL041980
|
00354
|
PUNB0119920
|
3150
|
16/03/2024
|
Account closed
|
7091
|
TR3004002_291223APB_FTO_185367
|
3004002000NRG24291220230660626
|
1898647767
|
29/12/2023
|
Rung Joy Tripura
|
Rung Joy Tripura
|
3004002WL041980
|
00458
|
PUNB0RRBTGB
|
3150
|
16/03/2024
|
Account closed
|
7092
|
TR3004002_291223APB_FTO_185367
|
3004002000NRG24291220230661247
|
1898647764
|
29/12/2023
|
Miti Rong Tripura
|
Miti Rong Tripura
|
3004002WL042048
|
00458
|
PUNB0RRBTGB
|
3150
|
16/03/2024
|
Account closed
|
7093
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385697
|
5578236366
|
31/08/2023
|
GOLOK BASI TRIPURA
|
GOLOK BASI TRIPURA
|
3004002WL022140
|
00458
|
PUNB0RRBTGB
|
3180
|
13/09/2023
|
Account closed
|
7094
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385700
|
5578236259
|
31/08/2023
|
Biswadhan Tripura
|
Biswadhan Tripura
|
3004002WL022140
|
00458
|
PUNB0RRBTGB
|
3180
|
13/09/2023
|
Account closed
|
7095
|
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)
|
7096
|
TR3004006_220623APB_FTO_48611
|
3004005029NRG24210620230139384
|
2798088645
|
22/06/2023
|
MAJIDA BEGAM
|
MAJIDA BEGAM
|
3004005029WL008795
|
00458
|
PUNB0RRBTGB
|
2544
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7097
|
TR3004006_020823FTO_83167
|
3004005031NRG24020820230289556
|
4798183692
|
02/08/2023
|
SUBARNA DAS
|
SUBARNA DAS
|
3004005WL0015936
|
00458
|
PUNB0RRBTGB
|
2332
|
24/08/2023
|
No Such Account
|
7098
|
TR3004006_250923APB_FTO_134374
|
3004005031NRG24240920230440769
|
5961565232
|
25/09/2023
|
Shymal Debnath
|
Shymal Debnath
|
3004005031WL026224
|
00459
|
ICIC00TSCBL
|
2740
|
30/09/2023
|
Account closed
|
7099
|
TR3004006_250923APB_FTO_134374
|
3004005031NRG24240920230440810
|
5961565058
|
25/09/2023
|
Bimal Ghosh
|
Bimal Ghosh
|
3004005031WL026226
|
00662
|
BDBL0001252
|
2850
|
30/09/2023
|
Account closed
|
7100
|
TR3004006_250923APB_FTO_134374
|
3004005031NRG24240920230440905
|
5961565027
|
25/09/2023
|
Shibu Malakar
|
Shibu Malakar
|
3004005031WL026229
|
00459
|
ICIC00TSCBL
|
2865
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
TR3004006_250923APB_FTO_134374
|
3004005031NRG24250920230444004
|
5961565120
|
25/09/2023
|
Dipendra Sutradhar
|
Dipendra Sutradhar
|
3004005031WL026416
|
00415
|
SBIN0006483
|
2895
|
30/09/2023
|
Account closed
|
7102
|
TR3004006_250923APB_FTO_134374
|
3004005031NRG24250920230444199
|
5961565197
|
25/09/2023
|
Hari Banik
|
Hari Banik
|
3004005031WL026458
|
00459
|
ICIC00TSCBL
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7103
|
TR3004006_250923APB_FTO_134374
|
3004005031NRG24250920230444204
|
5961565219
|
25/09/2023
|
Suchitra Ghosh
|
Suchitra Ghosh
|
3004005031WL026459
|
00459
|
ICIC00TSCBL
|
2486
|
30/09/2023
|
Account closed
|
7104
|
TR3004006_250923APB_FTO_134374
|
3004005031NRG24250920230444250
|
5961565064
|
25/09/2023
|
Rupali Majumder
|
Rupali Majumder
|
3004005031WL026485
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Account closed
|
7105
|
TR3004006_250923APB_FTO_134374
|
3004005031NRG24250920230444397
|
5961565111
|
25/09/2023
|
DEBASISH DEB
|
DEBASISH DEB
|
3004005031WL026492
|
00458
|
UTBI0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
TR3004006_250923APB_FTO_134374
|
3004005031NRG24250920230444688
|
5961565372
|
25/09/2023
|
SUDIP GHOSH
|
SUDIP GHOSH
|
3004005031WL026544
|
00354
|
PUNB0026220
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
TR3004006_250923APB_FTO_134374
|
3004005031NRG24250920230446189
|
5961565106
|
25/09/2023
|
AJIT RUDRA PAUL
|
AJIT RUDRA PAUL
|
3004005031WL026721
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Account closed
|
7108
|
TR3004006_250923APB_FTO_134374
|
3004005031NRG24250920230446346
|
5961564888
|
25/09/2023
|
JAYANTI MALAKAR
|
JAYANTI MALAKAR
|
3004005031WL026761
|
00662
|
BDBL0001252
|
2910
|
30/09/2023
|
Account closed
|
7109
|
TR3004006_160923APB_FTO_126481
|
3004005037NRG24160920230416442
|
5835777428
|
16/09/2023
|
CHANDILA DEBBARMA
|
CHANDILA DEBBARMA
|
3004005037WL024550
|
00176
|
IDIB000D071
|
1896
|
23/09/2023
|
Account closed
|
7110
|
TR3004006_290523FTO_23143
|
3004005038NRG23290520230685813
|
1996598579
|
29/05/2023
|
PRITY DEBBARMA
|
PRITY DEBBARMA
|
3004005WL0066226
|
00176
|
IDBI000D071
|
1694
|
01/06/2023
|
invalid Bank Identifier
|
7111
|
TR3004006_250523APB_FTO_20437
|
3004005038NRG24250520230059711
|
1942682401
|
25/05/2023
|
KIRTI KUMAR DEBBARMA
|
KIRTI KUMAR DEBBARMA
|
3004005038WL004866
|
00458
|
PUNB0RRBTGB
|
1752
|
30/05/2023
|
A/c Blocked or Frozen
|
7112
|
TR3004006_170623APB_FTO_44529
|
3004005039NRG24170620230127458
|
2798286119
|
17/06/2023
|
Naresh Kumar Debbarma
|
Naresh Kumar Debbarma
|
3004005039WL008194
|
00415
|
SBIN0006852
|
2043
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
TR3004006_210823APB_FTO_98656
|
3004005039NRG24170820230327412
|
4910331283
|
21/08/2023
|
KIRANMALA DEBBARMA
|
KIRANMALA DEBBARMA
|
3004005039WL017790
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7114
|
TR3004003_010124APB_FTO_186377
|
3004003009NRG24311220230667704
|
1898617944
|
01/01/2024
|
Parde Rung Reang
|
Parde Rung Reang
|
3004003009WL042404
|
00458
|
PUNB0RRBTGB
|
800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7115
|
TR3004003_010723APB_FTO_56991
|
3004003010NRG24010720230180259
|
3326179434
|
01/07/2023
|
Ranjit Chowdhury
|
Ranjit Chowdhury
|
3004003010WL010874
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7116
|
TR3004003_210923APB_FTO_131027
|
3004003010NRG24210920230431832
|
5875006526
|
21/09/2023
|
Mungthangti Reang
|
Mungthangti Reang
|
3004003010WL025448
|
00462
|
UCBA0002506
|
2000
|
28/09/2023
|
Account closed
|
7117
|
TR3004003_241123APB_FTO_169167
|
3004003010NRG24241120230584152
|
9619389521
|
24/11/2023
|
Smt Kalpana Tripura
|
Smt Kalpana Tripura
|
3004003010WL036024
|
00462
|
UCBA0002506
|
2000
|
17/01/2024
|
Account closed
|
7118
|
TR3004004_240124FTO_192110
|
3004004021NRG24240120240694177
|
2141723930
|
24/01/2024
|
RAMKRISHNA PAL
|
RAMKRISHNA PAL
|
3004004WL0044383
|
00048
|
BKID0005033
|
3120
|
25/03/2024
|
A/c Blocked or Frozen
|
7119
|
TR3004004_240124FTO_192110
|
3004004021NRG24240120240694178
|
2141723920
|
24/01/2024
|
BUDHA LAXMI DEBBARMA
|
BUDHA LAXMI DEBBARMA
|
3004004WL0044383
|
00048
|
BKID0005033
|
2472
|
25/03/2024
|
A/c Blocked or Frozen
|
7120
|
TR3004004_240124FTO_192110
|
3004004021NRG24240120240694179
|
2141723929
|
24/01/2024
|
JITENDRA DEBBARMA
|
JITENDRA DEBBARMA
|
3004004WL0044383
|
00048
|
BKID0005033
|
2233
|
25/03/2024
|
A/c Blocked or Frozen
|
7121
|
TR3004004_240124FTO_192110
|
3004004021NRG24240120240694180
|
2141723918
|
24/01/2024
|
ANJALI TRIPURA
|
ANJALI TRIPURA
|
3004004WL0044383
|
00048
|
BKID0005033
|
1624
|
25/03/2024
|
A/c Blocked or Frozen
|
7122
|
TR3004004_240124FTO_192110
|
3004004021NRG24240120240694181
|
2141723915
|
24/01/2024
|
DHASURANI TRIPURA
|
DHASURANI TRIPURA
|
3004004WL0044383
|
00048
|
BKID0005033
|
1005
|
25/03/2024
|
A/c Blocked or Frozen
|
7123
|
TR3004004_240124FTO_192110
|
3004004021NRG24240120240694182
|
2141723919
|
24/01/2024
|
SANDHYA RANI TRIPURA
|
SANDHYA RANI TRIPURA
|
3004004WL0044383
|
00048
|
BKID0005033
|
3075
|
25/03/2024
|
A/c Blocked or Frozen
|
7124
|
TR3004004_240124FTO_192110
|
3004004021NRG24240120240694185
|
2141723916
|
24/01/2024
|
BISHAYA TRIPURA
|
BISHAYA TRIPURA
|
3004004WL0044383
|
00048
|
BKID0005033
|
2828
|
25/03/2024
|
A/c Blocked or Frozen
|
7125
|
TR3004004_040923APB_FTO_115175
|
3004004023NRG24040920230394974
|
5285637657
|
04/09/2023
|
MANIKDHAN TRIPURA
|
MANIKDHAN TRIPURA
|
3004004023WL022711
|
00354
|
PUNB0183820
|
3090
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
TR3004004_060923APB_FTO_116945
|
3004004023NRG24060920230397558
|
5578241921
|
06/09/2023
|
Abhisanta Marak
|
Abhisanta Marak
|
3004004023WL022983
|
00458
|
PUNB0RRBTGB
|
3164
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7127
|
TR3004004_060923APB_FTO_116945
|
3004004023NRG24060920230397614
|
5578241937
|
06/09/2023
|
MADHUNANDA TRIPURA
|
MADHUNANDA TRIPURA
|
3004004023WL022988
|
00691
|
IPOS0000001
|
3164
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7128
|
TR3004004_271123APB_FTO_169482
|
3004004023NRG24251120230585497
|
9607301220
|
27/11/2023
|
Judhya sree Debbarma
|
Judhya sree Debbarma
|
3004004023WL036108
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7129
|
TR3004004_271123APB_FTO_169482
|
3004004023NRG24251120230585574
|
9607301245
|
27/11/2023
|
NITYA RANI TRIPURA
|
NITYA RANI TRIPURA
|
3004004023WL036116
|
00354
|
PUNB0058420
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
TR3004004_271123APB_FTO_169482
|
3004004023NRG24251120230585604
|
9607301275
|
27/11/2023
|
Abhisanta Marak
|
Abhisanta Marak
|
3004004023WL036120
|
00458
|
PUNB0RRBTGB
|
226
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
TR3004004_161023APB_FTO_156522
|
3004004024NRG24161020230549000
|
7418672750
|
16/10/2023
|
NIRATI TRIPURA
|
NIRATI TRIPURA
|
3004004024WL032555
|
00354
|
PUNB0179820
|
1818
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7132
|
TR3004004_200923APB_FTO_129041
|
3004004024NRG24190920230425087
|
5836183663
|
20/09/2023
|
ASHIM KUMAR DAS
|
ASHIM KUMAR DAS
|
3004004024WL025021
|
00354
|
PUNB0119920
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7133
|
TR3004004_200923APB_FTO_129041
|
3004004024NRG24190920230425245
|
5836183694
|
20/09/2023
|
NANI GOPAL ROY
|
NANI GOPAL ROY
|
3004004024WL025029
|
00354
|
PUNB0119920
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
TR3004004_200923APB_FTO_129041
|
3004004024NRG24190920230425248
|
5836183692
|
20/09/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL025029
|
00354
|
PUNB0119920
|
609
|
23/09/2023
|
A/c Blocked or Frozen
|
7135
|
TR3004004_200923APB_FTO_129041
|
3004004024NRG24190920230425260
|
5836183723
|
20/09/2023
|
SUPRVA SHIL
|
SUPRVA SHIL
|
3004004024WL025029
|
00354
|
PUNB0179820
|
1827
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7136
|
TR3004004_220623APB_FTO_49004
|
3004004024NRG24210620230140955
|
2798294455
|
22/06/2023
|
ANJAN DAS
|
ANJAN DAS
|
3004004024WL008866
|
00354
|
PUNB0119920
|
203
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
TR3004004_220623APB_FTO_49004
|
3004004024NRG24210620230141027
|
2798294426
|
22/06/2023
|
MAHANANDA DAS
|
MAHANANDA DAS
|
3004004024WL008866
|
00354
|
PUNB0119920
|
2030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
TR3004004_010823APB_FTO_81032
|
3004004024NRG24310720230277025
|
4801904541
|
01/08/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL015480
|
00354
|
PUNB0119920
|
2030
|
25/08/2023
|
A/c Blocked or Frozen
|
7139
|
TR3004003_241123APB_FTO_169167
|
3004003010NRG24241120230584153
|
9619389611
|
24/11/2023
|
Rajendra Tripura
|
Rajendra Tripura
|
3004003010WL036025
|
00458
|
PUNB0RRBTGB
|
2000
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
TR3004003_241123APB_FTO_169167
|
3004003010NRG24241120230584250
|
9619389841
|
24/11/2023
|
JURADHAR CHAKMA
|
JURADHAR CHAKMA
|
3004003010WL036025
|
00462
|
UCBA0002506
|
2000
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
TR3004003_241123APB_FTO_169167
|
3004003010NRG24241120230584305
|
9619389857
|
24/11/2023
|
Basanti Tripura
|
Basanti Tripura
|
3004003010WL036026
|
00462
|
UCBA0002506
|
2000
|
17/01/2024
|
Account closed
|
7142
|
TR3004003_241123APB_FTO_169167
|
3004003010NRG24241120230584444
|
9619389733
|
24/11/2023
|
SATYABAN DAS
|
SATYABAN DAS
|
3004003010WL036027
|
00458
|
UTBI0RRBTGB
|
2000
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
TR3004003_290923APB_FTO_137844
|
3004003010NRG24290920230463233
|
6895295028
|
29/09/2023
|
Menaka Sarkar
|
Menaka Sarkar
|
3004003010WL027845
|
00458
|
PUNB0RRBTGB
|
2000
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7144
|
TR3004008_130723APB_FTO_64908
|
3004003011NRG24120720230201320
|
3602466929
|
13/07/2023
|
BADRA DEVI JAMATIA
|
BADRA DEVI JAMATIA
|
3004003011WL011917
|
00462
|
UCBA0002556
|
2050
|
20/07/2023
|
Account closed
|
7145
|
TR3004008_130723APB_FTO_64908
|
3004003011NRG24120720230201329
|
3602466948
|
13/07/2023
|
Urmila Jamatia
|
Urmila Jamatia
|
3004003011WL011917
|
00462
|
UCBA0002556
|
2050
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7146
|
TR3004008_130723APB_FTO_64908
|
3004003011NRG24120720230201401
|
3602466799
|
13/07/2023
|
PUSPABHAKTI JAMATIA
|
PUSPABHAKTI JAMATIA
|
3004003011WL011921
|
00462
|
UCBA0002556
|
2120
|
20/07/2023
|
Account closed
|
7147
|
TR3004008_220923APB_FTO_132230
|
3004003011NRG24220920230438498
|
5961134980
|
22/09/2023
|
BADRA DEVI JAMATIA
|
BADRA DEVI JAMATIA
|
3004003011WL025995
|
00462
|
UCBA0002506
|
1400
|
30/09/2023
|
Account closed
|
7148
|
TR3004008_300523APB_FTO_23500
|
3004003011NRG24290520230071799
|
2017618968
|
30/05/2023
|
Urmila Jamatia
|
Urmila Jamatia
|
3004003011WL005607
|
00462
|
UCBA0002556
|
2000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
TR3004008_051023APB_FTO_146156
|
3004003012NRG24051020230499612
|
7408589113
|
05/10/2023
|
Sagari Tripura
|
Sagari Tripura
|
3004003012WL030130
|
00462
|
UCBA0002556
|
904
|
11/11/2023
|
Account closed
|
7150
|
TR3004008_051023APB_FTO_146156
|
3004003012NRG24051020230499623
|
7408589106
|
05/10/2023
|
Laxman Joy Tripura
|
Laxman Joy Tripura
|
3004003012WL030131
|
00462
|
UCBA0002556
|
1130
|
11/11/2023
|
Account closed
|
7151
|
TR3004008_051023APB_FTO_146156
|
3004003012NRG24051020230499626
|
7408589128
|
05/10/2023
|
Kriparani Tripura
|
Kriparani Tripura
|
3004003012WL030131
|
00462
|
UCBA0002556
|
1130
|
11/11/2023
|
Account closed
|
7152
|
TR3004008_051023APB_FTO_146156
|
3004003012NRG24051020230499656
|
7408589132
|
05/10/2023
|
Kanchandevi Tripura
|
Kanchandevi Tripura
|
3004003012WL030133
|
00462
|
UCBA0002556
|
1130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
TR3004008_091023APB_FTO_149635
|
3004003012NRG24091020230513902
|
7409789585
|
09/10/2023
|
Sagari Tripura
|
Sagari Tripura
|
3004003012WL030759
|
00462
|
UCBA0002556
|
1130
|
11/11/2023
|
Account closed
|
7154
|
TR3004008_091023APB_FTO_149635
|
3004003012NRG24091020230513969
|
7409789574
|
09/10/2023
|
Laxman Joy Tripura
|
Laxman Joy Tripura
|
3004003012WL030764
|
00462
|
UCBA0002556
|
1130
|
11/11/2023
|
Account closed
|
7155
|
TR3004008_091023APB_FTO_149635
|
3004003012NRG24091020230513979
|
7409789545
|
09/10/2023
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004003012WL030765
|
00462
|
UCBA0002556
|
1130
|
11/11/2023
|
Account closed
|
7156
|
TR3004008_091023APB_FTO_149635
|
3004003012NRG24091020230514019
|
7409789613
|
09/10/2023
|
Kriparani Tripura
|
Kriparani Tripura
|
3004003012WL030768
|
00462
|
UCBA0002556
|
1130
|
11/11/2023
|
Account closed
|
7157
|
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)
|
7158
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458383
|
6028983802
|
27/09/2023
|
Bijoy mohan Tripura
|
Bijoy mohan Tripura
|
3004002WL027635
|
00354
|
PUNB0119920
|
3408
|
03/10/2023
|
Account closed
|
7159
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458384
|
6028983801
|
27/09/2023
|
Biswada Tripura
|
Biswada Tripura
|
3004002WL027635
|
00458
|
PUNB0RRBTGB
|
3408
|
03/10/2023
|
Account closed
|
7160
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458562
|
6028983646
|
27/09/2023
|
Khelabi Tripura
|
Khelabi Tripura
|
3004002WL027639
|
00459
|
ICIC00TSCBL
|
3360
|
03/10/2023
|
Account closed
|
7161
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458579
|
6028983568
|
27/09/2023
|
Kunja rung Tripura
|
Kunja rung Tripura
|
3004002WL027639
|
00459
|
ICIC00TSCBL
|
3360
|
03/10/2023
|
Account closed
|
7162
|
TR3004003_210623APB_FTO_48131
|
3004003006NRG24210620230138615
|
2798102224
|
21/06/2023
|
Manda Roung Reang
|
Manda Roung Reang
|
3004003006WL008776
|
00462
|
UCBA0002506
|
2000
|
28/06/2023
|
Account closed
|
7163
|
TR3004003007_200523APB_FTO_16118
|
3004003007NRG24200520230041573
|
1861906793
|
20/05/2023
|
JEKHONIA REANG
|
JEKHONIA REANG
|
3004003007WL003995
|
00415
|
SBIN0003795
|
1870
|
25/05/2023
|
Account closed
|
7164
|
TR3004003007_300623APB_FTO_55666
|
3004003007NRG24300620230174355
|
3326798186
|
30/06/2023
|
SARANTI REANG
|
SARANTI REANG
|
3004003007WL010686
|
00462
|
UCBA0002506
|
2730
|
11/07/2023
|
Account closed
|
7165
|
TR3004003_181223APB_FTO_180433
|
3004003009NRG24181220230627026
|
1902207905
|
18/12/2023
|
Amar Jyoti Chakma
|
Amar Jyoti Chakma
|
3004003009WL039917
|
00462
|
UCBA0002506
|
1600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
TR3004003009_240923APB_FTO_133118
|
3004003009NRG24240920230440294
|
5961278904
|
24/09/2023
|
Litan Das
|
Litan Das
|
3004003009WL026210
|
00458
|
PUNB0RRBTGB
|
3000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7167
|
TR3004003009_240923APB_FTO_133118
|
3004003009NRG24240920230440443
|
5961278794
|
24/09/2023
|
Shantiranjan Chakma
|
Shantiranjan Chakma
|
3004003009WL026213
|
00458
|
UTBI0RRBTGB
|
3000
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
TR3004003009_290723APB_FTO_78485
|
3004003009NRG24290720230265164
|
4801863143
|
29/07/2023
|
Surjoy Uday Kopali
|
Surjoy Uday Kopali
|
3004003009WL014914
|
00458
|
PUNB0RRBTGB
|
2000
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7169
|
TR3004003_060523APB_FTO_8034
|
3004003010NRG24030520230010989
|
1527338277
|
06/05/2023
|
RAJENDRA TRIPURA
|
RAJENDRA TRIPURA
|
3004003010WL001746
|
00459
|
ICIC00TSCBL
|
2120
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7170
|
TR3004003_060523APB_FTO_8034
|
3004003010NRG24030520230011052
|
1527338203
|
06/05/2023
|
SAMAR BISWAS
|
SAMAR BISWAS
|
3004003010WL001754
|
00462
|
UCBA0002506
|
2120
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7171
|
TR3004003_250823APB_FTO_103722
|
3004003010NRG24240820230345097
|
5079154965
|
25/08/2023
|
MUNGTHAGTI REANG
|
MUNGTHAGTI REANG
|
3004003010WL018989
|
00459
|
ICIC00TSCBL
|
2000
|
02/09/2023
|
Account closed
|
7172
|
TR3004008_070723APB_FTO_60977
|
3004003011NRG24070720230194613
|
3436426296
|
07/07/2023
|
LAXMI RANI JAMATIA
|
LAXMI RANI JAMATIA
|
3004003011WL011645
|
00462
|
UCBA0002556
|
2040
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7173
|
TR3004008_071023FTO_147517
|
3004003011NRG24071020230504468
|
7375263090
|
07/10/2023
|
MOSHARATHI TRIPURA
|
MOSHARATHI TRIPURA
|
3004003WL0030330
|
00462
|
UCBA0002556
|
1000
|
10/11/2023
|
Account closed
|
7174
|
TR3004008_071023FTO_147517
|
3004003011NRG24071020230504469
|
7375263091
|
07/10/2023
|
MOSHARATHI TRIPURA
|
MOSHARATHI TRIPURA
|
3004003WL0030330
|
00462
|
UCBA0002556
|
1000
|
10/11/2023
|
Account closed
|
7175
|
TR3004008_091023APB_FTO_149602
|
3004003011NRG24091020230513806
|
7408692477
|
09/10/2023
|
RABI MOHAN JAMATIA
|
RABI MOHAN JAMATIA
|
3004003011WL030756
|
00459
|
ICIC00TSCBL
|
1393
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7176
|
TR3004008_011023APB_FTO_141001
|
3004003011NRG24300920230476550
|
7376531174
|
01/10/2023
|
AMRIT BHAJAN JAMATIA
|
AMRIT BHAJAN JAMATIA
|
3004003011WL028571
|
00462
|
UCBA0002556
|
995
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
TR3004008_170723APB_FTO_67551
|
3004003012NRG24170720230213128
|
3629549445
|
17/07/2023
|
FANI RANJAN TRIPURA
|
FANI RANJAN TRIPURA
|
3004003012WL012536
|
00462
|
UCBA0002506
|
2010
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7178
|
TR3004008_170723APB_FTO_67551
|
3004003012NRG24170720230213294
|
3629549448
|
17/07/2023
|
Rabi mohan Tripura
|
Rabi mohan Tripura
|
3004003012WL012539
|
00462
|
UCBA0002556
|
1970
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
TR3004008_170723APB_FTO_67551
|
3004003012NRG24170720230213375
|
3629549453
|
17/07/2023
|
Supriya Tripura
|
Supriya Tripura
|
3004003012WL012541
|
00462
|
UCBA0002556
|
2010
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
TR3004008_170723APB_FTO_67551
|
3004003012NRG24170720230213449
|
3629549028
|
17/07/2023
|
Dipan Kr Tripura
|
Dipan Kr Tripura
|
3004003012WL012542
|
00462
|
UCBA0002556
|
1940
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
TR3004008_170723APB_FTO_67551
|
3004003012NRG24170720230213479
|
3629549673
|
17/07/2023
|
RADE MOHAN TRIPURA
|
RADE MOHAN TRIPURA
|
3004003012WL012543
|
00462
|
UCBA0002556
|
2030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7182
|
TR3004001_170923APB_FTO_126906
|
3004001030NRG24170920230418950
|
5835785353
|
17/09/2023
|
SUSHAMA SEN
|
SUSHAMA SEN
|
3004001030WL024680
|
00462
|
UCBA0002832
|
202
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7183
|
TR3004001_290823APB_FTO_107889
|
3004001030NRG24290820230369257
|
5079160960
|
29/08/2023
|
SUSHAMA SEN
|
SUSHAMA SEN
|
3004001030WL020928
|
00462
|
UCBA0002832
|
2030
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7184
|
TR3004001_040923APB_FTO_115168
|
3004001031NRG24040920230394858
|
5284617710
|
04/09/2023
|
Dharmalaxmi Molsom
|
Dharmalaxmi Molsom
|
3004001031WL022708
|
00459
|
ICIC00TSCBL
|
1616
|
07/09/2023
|
A/c Blocked or Frozen
|
7185
|
TR3004001_040923APB_FTO_115168
|
3004001031NRG24040920230395122
|
5284617671
|
04/09/2023
|
Radhapati Molsom
|
Radhapati Molsom
|
3004001031WL022724
|
00459
|
ICIC00TSCBL
|
1845
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
TR3004001_170423APB_FTO_2028
|
3004001031NRG24170420230001180
|
1488506129
|
17/04/2023
|
Lalremruata Molsom
|
Lalremruata Molsom
|
3004001031WL000294
|
00459
|
ICIC00TSCBL
|
2100
|
12/05/2023
|
Account closed
|
7187
|
TR3004001_280623APB_FTO_52735
|
3004001031NRG24280620230158324
|
3065304599
|
28/06/2023
|
Radhapati Molsom
|
Radhapati Molsom
|
3004001031WL009895
|
00459
|
ICIC00TSCBL
|
1254
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
TR3004001_280623APB_FTO_52735
|
3004001031NRG24280620230158633
|
3065304694
|
28/06/2023
|
DHARMASUM MOLSOM
|
DHARMASUM MOLSOM
|
3004001031WL009915
|
00354
|
PUNB0058220
|
1045
|
05/07/2023
|
Account closed
|
7189
|
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
|
7190
|
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
|
7191
|
TR3004002_061223FTO_174331
|
3004002000NRG24061220230601866
|
1107136281
|
06/12/2023
|
Latasing tripura
|
Latasing tripura
|
3004002WL0037823
|
00458
|
PUNB0RRBTGB
|
2090
|
29/02/2024
|
No Such Account
|
7192
|
TR3004002_061223FTO_174331
|
3004002000NRG24061220230601868
|
1107136267
|
06/12/2023
|
Kumbu Sree Tripura
|
Kumbu Sree Tripura
|
3004002WL0037824
|
00458
|
PUNB0RRBTGB
|
3135
|
29/02/2024
|
No Such Account
|
7193
|
TR3004002_121023FTO_152920
|
3004002000NRG24121020230528377
|
7460903949
|
12/10/2023
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002WL0031402
|
00458
|
PUNB0RRBTGB
|
3440
|
13/11/2023
|
No Such Account
|
7194
|
TR3004002_121023FTO_152920
|
3004002000NRG24121020230528379
|
7460903948
|
12/10/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL0031402
|
00458
|
PUNB0RRBTGB
|
3150
|
13/11/2023
|
No Such Account
|
7195
|
TR3004002_191023APB_FTO_160042
|
3004002000NRG24171020230552244
|
7464265023
|
19/10/2023
|
Nayan Laxmi Tripura
|
Nayan Laxmi Tripura
|
3004002WL032770
|
00459
|
ICIC00TSCBL
|
3616
|
13/11/2023
|
Account closed
|
7196
|
TR3004002_191023APB_FTO_160042
|
3004002000NRG24171020230552247
|
7464265017
|
19/10/2023
|
Raja Bala Tripura
|
Raja Bala Tripura
|
3004002WL032771
|
00459
|
ICIC00TSCBL
|
3616
|
13/11/2023
|
Account closed
|
7197
|
TR3004002_180124APB_FTO_190907
|
3004002000NRG24180120240688938
|
1991588110
|
18/01/2024
|
Dahin Rung Reang
|
Dahin Rung Reang
|
3004002WL043886
|
00459
|
ICIC00TSCBL
|
3616
|
20/03/2024
|
Account closed
|
7198
|
TR3004002_190623APB_FTO_45894
|
3004002000NRG24190620230131863
|
2797684717
|
19/06/2023
|
Biswapriya Tripura
|
Biswapriya Tripura
|
3004002WL008454
|
00459
|
ICIC00TSCBL
|
3360
|
28/06/2023
|
Account closed
|
7199
|
TR3004002_190623APB_FTO_45894
|
3004002000NRG24190620230132128
|
2797684734
|
19/06/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002WL008457
|
00458
|
PUNB0RRBTGB
|
2520
|
28/06/2023
|
Account closed
|
7200
|
TR3004002_211223FTO_181694
|
3004002000NRG24191220230631662
|
1898842369
|
21/12/2023
|
BATYA CHAKMA
|
BATYA CHAKMA
|
3004002WL0040286
|
00354
|
PUNB0119920
|
3225
|
16/03/2024
|
No Such Account
|
7201
|
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
|
7202
|
TR3004002_270324FTO_214286
|
3004002000NRG24260320240724951
|
3304541528
|
27/03/2024
|
Babita Reang
|
Babita Reang
|
3004002WL0046774
|
00458
|
PUNB0RRBTGB
|
3360
|
25/04/2024
|
No Such Account
|
7203
|
TR3004002_270324FTO_214286
|
3004002000NRG24260320240724956
|
3304541508
|
27/03/2024
|
Smt Mejarung Tripura
|
Smt Mejarung Tripura
|
3004002WL0046774
|
00458
|
PUNB0RRBTGB
|
3360
|
25/04/2024
|
No Such Account
|
7204
|
TR3004002_270324FTO_214286
|
3004002000NRG24260320240724961
|
3304541511
|
27/03/2024
|
Naharung Tripura
|
Naharung Tripura
|
3004002WL0046774
|
00458
|
PUNB0RRBTGB
|
3150
|
25/04/2024
|
No Such Account
|
7205
|
TR3004004_210224FTO_198875
|
3004004022NRG24210220240708653
|
3158490972
|
21/02/2024
|
KALPANA TRIPURA
|
KALPANA TRIPURA
|
3004004WL0045443
|
00048
|
BKID0005033
|
2030
|
20/04/2024
|
A/c Blocked or Frozen
|
7206
|
TR3004004_210224FTO_198875
|
3004004022NRG24210220240708655
|
3158490970
|
21/02/2024
|
JIBANTA TRIPURA
|
JIBANTA TRIPURA
|
3004004WL0045443
|
00048
|
BKID0005033
|
2010
|
20/04/2024
|
A/c Blocked or Frozen
|
7207
|
TR3004004_210224FTO_198875
|
3004004022NRG24210220240708657
|
3158490974
|
21/02/2024
|
PATHA MOHAN TRIPURA
|
PATHA MOHAN TRIPURA
|
3004004WL0045443
|
00048
|
BKID0005033
|
2020
|
20/04/2024
|
A/c Blocked or Frozen
|
7208
|
TR3004004_210224FTO_198875
|
3004004022NRG24210220240708658
|
3158490976
|
21/02/2024
|
FULANGCHA TRIPURA
|
FULANGCHA TRIPURA
|
3004004WL0045443
|
00048
|
BKID0005033
|
2030
|
20/04/2024
|
A/c Blocked or Frozen
|
7209
|
TR3004004_210224FTO_198875
|
3004004022NRG24210220240708660
|
3158490978
|
21/02/2024
|
RATAN MOHAN TRIPURA
|
RATAN MOHAN TRIPURA
|
3004004WL0045443
|
00048
|
BKID0005033
|
2020
|
20/04/2024
|
A/c Blocked or Frozen
|
7210
|
TR3004004_210224FTO_198875
|
3004004022NRG24210220240708661
|
3158490975
|
21/02/2024
|
DHARMENDRA TRIPURA
|
DHARMENDRA TRIPURA
|
3004004WL0045443
|
00048
|
BKID0005033
|
2034
|
20/04/2024
|
A/c Blocked or Frozen
|
7211
|
TR3004004_271123APB_FTO_169790
|
3004004022NRG24271120230586392
|
9607300430
|
27/11/2023
|
DHARMENDRA TRIPURA
|
DHARMENDRA TRIPURA
|
3004004022WL036200
|
00048
|
BKID0005033
|
2034
|
17/01/2024
|
A/c Blocked or Frozen
|
7212
|
TR3004004_301123APB_FTO_171551
|
3004004023NRG24301120230592200
|
9619314094
|
30/11/2023
|
CHENLATA TRIPURA
|
CHENLATA TRIPURA
|
3004004023WL036868
|
00354
|
PUNB0058420
|
3045
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7213
|
TR3004004_301123APB_FTO_171551
|
3004004023NRG24301120230592202
|
9619314241
|
30/11/2023
|
Shapali Tripura
|
Shapali Tripura
|
3004004023WL036868
|
00048
|
BKID0005033
|
3045
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7214
|
TR3004004_301123APB_FTO_171551
|
3004004023NRG24301120230592461
|
9619314174
|
30/11/2023
|
Mahesh Mohan Tripura
|
Mahesh Mohan Tripura
|
3004004023WL036875
|
00458
|
PUNB0RRBTGB
|
3090
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
TR3004004_041023APB_FTO_143571
|
3004004024NRG24031020230491456
|
7377498476
|
04/10/2023
|
MANO RANJAN DEBNATH
|
MANO RANJAN DEBNATH
|
3004004024WL029656
|
00354
|
PUNB0179820
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
TR3004004_171023APB_FTO_157101
|
3004004024NRG24161020230550467
|
7415359004
|
17/10/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL032660
|
00354
|
PUNB0119920
|
2020
|
11/11/2023
|
A/c Blocked or Frozen
|
7217
|
TR3004004_171023APB_FTO_157101
|
3004004024NRG24161020230550485
|
7415359037
|
17/10/2023
|
SUPRVA SHIL
|
SUPRVA SHIL
|
3004004024WL032660
|
00354
|
PUNB0179820
|
2020
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7218
|
TR3004004_171023APB_FTO_157101
|
3004004024NRG24161020230550541
|
7415359030
|
17/10/2023
|
MANO RANJAN DEBNATH
|
MANO RANJAN DEBNATH
|
3004004024WL032661
|
00354
|
PUNB0179820
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
TR3004004_171023APB_FTO_157101
|
3004004024NRG24161020230550610
|
7415359032
|
17/10/2023
|
TAPASH DEBNATH
|
TAPASH DEBNATH
|
3004004024WL032662
|
00354
|
PUNB0179820
|
2020
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7220
|
TR3004004_250823APB_FTO_104830
|
3004004024NRG24250820230351498
|
5079013761
|
25/08/2023
|
JYOTIRMOY TRIPURA
|
JYOTIRMOY TRIPURA
|
3004004024WL019749
|
00354
|
PUNB0119920
|
2030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7221
|
TR3004004_250823APB_FTO_104830
|
3004004024NRG24250820230351539
|
5079013881
|
25/08/2023
|
SUMITA TRIPURA
|
SUMITA TRIPURA
|
3004004024WL019750
|
00458
|
PUNB0RRBTGB
|
2030
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7222
|
TR3004004_250823APB_FTO_104830
|
3004004024NRG24250820230351555
|
5079013890
|
25/08/2023
|
AMULYA JAMATIA
|
AMULYA JAMATIA
|
3004004024WL019750
|
00354
|
PUNB0119920
|
2030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
TR3004004_250823APB_FTO_104830
|
3004004024NRG24250820230351641
|
5079013807
|
25/08/2023
|
MANO RANJAN DEBNATH
|
MANO RANJAN DEBNATH
|
3004004024WL019754
|
00354
|
PUNB0179820
|
2020
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7224
|
TR3004004_250823APB_FTO_104830
|
3004004024NRG24250820230351686
|
5079013766
|
25/08/2023
|
MAHANANDA DAS
|
MAHANANDA DAS
|
3004004024WL019754
|
00354
|
PUNB0119920
|
2222
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
TR3004002_270324FTO_214286
|
3004002000NRG24260320240724996
|
3304541529
|
27/03/2024
|
Monjita Reang
|
Monjita Reang
|
3004002WL0046774
|
00458
|
PUNB0RRBTGB
|
3390
|
25/04/2024
|
No Such Account
|
7226
|
TR3004002_270324FTO_214286
|
3004002000NRG24260320240725007
|
3304541510
|
27/03/2024
|
Smt Biparung tripura
|
Smt Biparung tripura
|
3004002WL0046774
|
00458
|
PUNB0RRBTGB
|
3360
|
25/04/2024
|
No Such Account
|
7227
|
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
|
7228
|
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
|
7229
|
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
|
7230
|
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
|
7231
|
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
|
7232
|
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
|
7233
|
TR3004002_160523FTO_12875
|
3004002001NRG23150520230685500
|
1749879308
|
16/05/2023
|
GOLOK BASI TRIPURA
|
GOLOK BASI TRIPURA
|
3004002WL0066141
|
00354
|
PUNB0119920
|
3392
|
20/05/2023
|
No Such Account
|
7234
|
TR3004002_160523FTO_12875
|
3004002001NRG23150520230685501
|
1749879309
|
16/05/2023
|
GOLOK BASI TRIPURA
|
GOLOK BASI TRIPURA
|
3004002WL0066141
|
00354
|
PUNB0119920
|
3180
|
20/05/2023
|
No Such Account
|
7235
|
TR3004002_160523FTO_12875
|
3004002001NRG23150520230685505
|
1749879310
|
16/05/2023
|
KUKUN RANI TRIPURA
|
KUKUN RANI TRIPURA
|
3004002WL0066141
|
00458
|
PUNB0RRBTGB
|
1980
|
20/05/2023
|
No Such Account
|
7236
|
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
|
7237
|
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
|
7238
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230483735
|
7376527711
|
03/10/2023
|
Kalaka Rani Tripura
|
Kalaka Rani Tripura
|
3004002001WL028987
|
00458
|
PUNB0RRBTGB
|
2996
|
10/11/2023
|
Account closed
|
7239
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230483916
|
7376527564
|
03/10/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002001WL028991
|
00354
|
PUNB0119920
|
2996
|
10/11/2023
|
Account closed
|
7240
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230483941
|
7376527268
|
03/10/2023
|
BRAJENDRA TRIPURA
|
BRAJENDRA TRIPURA
|
3004002001WL028991
|
00459
|
ICIC00TSCBL
|
2996
|
10/11/2023
|
Account closed
|
7241
|
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)
|
7242
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230483994
|
7376527771
|
03/10/2023
|
GOLOK BASI TRIPURA
|
GOLOK BASI TRIPURA
|
3004002001WL028992
|
00458
|
PUNB0RRBTGB
|
3210
|
10/11/2023
|
Account closed
|
7243
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230483998
|
7376527563
|
03/10/2023
|
Biswadhan Tripura
|
Biswadhan Tripura
|
3004002001WL028992
|
00458
|
PUNB0RRBTGB
|
3210
|
10/11/2023
|
Account closed
|
7244
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230484030
|
7376527282
|
03/10/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002001WL028993
|
00459
|
ICIC00TSCBL
|
3240
|
10/11/2023
|
Account closed
|
7245
|
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)
|
7246
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230484147
|
7376527408
|
03/10/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL029005
|
00458
|
PUNB0RRBTGB
|
2996
|
10/11/2023
|
Account closed
|
7247
|
TR3004006_040823APB_FTO_84421
|
3004005038NRG24010820230282692
|
4797729361
|
04/08/2023
|
USHA DEBBARMA
|
USHA DEBBARMA
|
3004005038WL015714
|
00458
|
PUNB0RRBTGB
|
1792
|
25/08/2023
|
A/c Blocked or Frozen
|
7248
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659586
|
1902214664
|
29/12/2023
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002WL041949
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
7249
|
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
|
7250
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659598
|
1902214084
|
29/12/2023
|
VIVEKANANDA TRIPURA
|
VIVEKANANDA TRIPURA
|
3004002WL041949
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7251
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659613
|
1902214666
|
29/12/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002WL041949
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
7252
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659618
|
1902214411
|
29/12/2023
|
Nija Rani Tripura
|
Nija Rani Tripura
|
3004002WL041949
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7253
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659623
|
1902214019
|
29/12/2023
|
Saran Joy Tripura
|
Saran Joy Tripura
|
3004002WL041949
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7254
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659639
|
1902214720
|
29/12/2023
|
Janita Tripura
|
Janita Tripura
|
3004002WL041950
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
7255
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659645
|
1902214216
|
29/12/2023
|
Mithun Joy Tripura.
|
Mithun Joy Tripura.
|
3004002WL041950
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
7256
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659659
|
1902214291
|
29/12/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002WL041950
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
7257
|
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
|
7258
|
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
|
7259
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659693
|
1902214346
|
29/12/2023
|
MAINYA RUNG TRIPURA
|
MAINYA RUNG TRIPURA
|
3004002WL041952
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7260
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659704
|
1902214334
|
29/12/2023
|
Khila sri Tripura
|
Khila sri Tripura
|
3004002WL041952
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7261
|
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
|
7262
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659722
|
1902214231
|
29/12/2023
|
Smt Mahita Tripura
|
Smt Mahita Tripura
|
3004002WL041952
|
00458
|
UTBI0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
7263
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659738
|
1902214671
|
29/12/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002WL041953
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
7264
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659799
|
1902214582
|
29/12/2023
|
Niba Rani Tripura
|
Niba Rani Tripura
|
3004002WL041955
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7265
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659825
|
1902214252
|
29/12/2023
|
Smt Mejarung Tripura
|
Smt Mejarung Tripura
|
3004002WL041955
|
00458
|
UTBI0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
7266
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659853
|
1902214295
|
29/12/2023
|
Smt Biparung tripura
|
Smt Biparung tripura
|
3004002WL041956
|
00458
|
UTBI0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
7267
|
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
|
7268
|
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
|
7269
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659943
|
1902214619
|
29/12/2023
|
Pasanrung Tripura
|
Pasanrung Tripura
|
3004002WL041961
|
00354
|
PUNB0119920
|
3360
|
16/03/2024
|
Account closed
|
7270
|
TR3004003_151223APB_FTO_178912
|
3004003007NRG24151220230620671
|
1898603074
|
15/12/2023
|
ANILJOY REANG
|
ANILJOY REANG
|
3004003007WL039234
|
00459
|
ICIC00TSCBL
|
840
|
16/03/2024
|
Account closed
|
7271
|
TR3004003_151223APB_FTO_178912
|
3004003007NRG24151220230620707
|
1898603278
|
15/12/2023
|
HAMARI REANG
|
HAMARI REANG
|
3004003007WL039235
|
00462
|
UCBA0002506
|
1050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016232
|
1638237957
|
10/05/2023
|
Parotjoy
|
Parotjoy
|
3004001018WL002283
|
00415
|
SBIN0011797
|
2120
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7273
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016284
|
1638237934
|
10/05/2023
|
MR ZOINGBADUR
|
MR ZOINGBADUR
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7274
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016300
|
1638237980
|
10/05/2023
|
DORBAJOY REANG
|
DORBAJOY REANG
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7275
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016316
|
1638238024
|
10/05/2023
|
MR TOILORAM
|
MR TOILORAM
|
3004001018WL002283
|
00459
|
ICIC00TSCBL
|
2120
|
17/05/2023
|
Account closed
|
7276
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016332
|
1638237935
|
10/05/2023
|
MR. ZODUHA
|
MR. ZODUHA
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7277
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016334
|
1638237990
|
10/05/2023
|
MR MS JOHN
|
MR MS JOHN
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7278
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016353
|
1638237977
|
10/05/2023
|
MRS. LALPIANMAWII
|
MRS. LALPIANMAWII
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7279
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016377
|
1638237983
|
10/05/2023
|
CHAMLIANA
|
CHAMLIANA
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7280
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016387
|
1638237937
|
10/05/2023
|
MRS. LALHMUCHHUAKI
|
MRS. LALHMUCHHUAKI
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7281
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016407
|
1638237968
|
10/05/2023
|
BIHORAM
|
BIHORAM
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7282
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016418
|
1638237985
|
10/05/2023
|
MR THARTEA
|
MR THARTEA
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7283
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016424
|
1638237969
|
10/05/2023
|
MR BIRKUDO
|
MR BIRKUDO
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7284
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016433
|
1638237973
|
10/05/2023
|
DISTRICTRAI
|
DISTRICTRAI
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7285
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016436
|
1638237991
|
10/05/2023
|
LIKHINDRO
|
LIKHINDRO
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7286
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016444
|
1638237982
|
10/05/2023
|
PHOLENDRO CHORKHY
|
PHOLENDRO CHORKHY
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7287
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016450
|
1638237979
|
10/05/2023
|
MRS KHONJONBOTI
|
MRS KHONJONBOTI
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7288
|
TR3004001_100523APB_FTO_9489
|
3004001018NRG24100520230016452
|
1638237988
|
10/05/2023
|
MR VANLALHRUAIA
|
MR VANLALHRUAIA
|
3004001018WL002283
|
00459
|
|
2120
|
17/05/2023
|
Account closed
|
7289
|
TR3004001_130623APB_FTO_39643
|
3004001018NRG24120620230111331
|
2604640186
|
13/06/2023
|
NORODI REANG
|
NORODI REANG
|
3004001018WL007543
|
00415
|
SBIN0011797
|
2080
|
16/06/2023
|
Account closed
|
7290
|
TR3004001_130623APB_FTO_39643
|
3004001018NRG24120620230111338
|
2604640215
|
13/06/2023
|
MRS JL MALIRUNG
|
MRS JL MALIRUNG
|
3004001018WL007543
|
00459
|
ICIC00TSCBL
|
1664
|
16/06/2023
|
Account closed
|
7291
|
TR3004001_130623APB_FTO_39643
|
3004001018NRG24120620230111361
|
2604640275
|
13/06/2023
|
Parotjoy
|
Parotjoy
|
3004001018WL007543
|
00415
|
SBIN0011797
|
2080
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7292
|
TR3004001_130623APB_FTO_39643
|
3004001018NRG24120620230111441
|
2604640318
|
13/06/2023
|
TOILORAM
|
TOILORAM
|
3004001018WL007543
|
00354
|
PUNB0130020
|
2080
|
16/06/2023
|
Account closed
|
7293
|
TR3004001_151123APB_FTO_165285
|
3004001018NRG24141120230572526
|
9024057750
|
15/11/2023
|
KARJATI REANG
|
KARJATI REANG
|
3004001018WL034740
|
00089
|
CBIN0284442
|
2010
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7294
|
TR3004001_261223APB_FTO_183100
|
3004001018NRG24261220230645731
|
1898507946
|
26/12/2023
|
GITA RANI REANG
|
GITA RANI REANG
|
3004001018WL041095
|
00458
|
PUNB0RRBTGB
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7295
|
TR3004001_261223APB_FTO_183100
|
3004001018NRG24261220230645963
|
1898507988
|
26/12/2023
|
RANDABATI REANG
|
RANDABATI REANG
|
3004001018WL041100
|
00089
|
CBIN0284442
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7296
|
TR3004001_261223APB_FTO_183100
|
3004001018NRG24261220230645972
|
1898508038
|
26/12/2023
|
MANDRI REANG
|
MANDRI REANG
|
3004001018WL041100
|
00089
|
CBIN0284442
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7297
|
TR3004006_040823APB_FTO_84421
|
3004005038NRG24020820230289088
|
4797729407
|
04/08/2023
|
KIRTI KUMAR DEBBARMA
|
KIRTI KUMAR DEBBARMA
|
3004005038WL015918
|
00458
|
PUNB0RRBTGB
|
1808
|
25/08/2023
|
A/c Blocked or Frozen
|
7298
|
TR3004006_040823APB_FTO_84421
|
3004005038NRG24020820230289457
|
4797729386
|
04/08/2023
|
MS SUMI MARAR
|
MS SUMI MARAR
|
3004005038WL015932
|
00458
|
PUNB0RRBTGB
|
1738
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7299
|
TR3004006_050623FTO_32980
|
3004005039NRG23030620230685881
|
2385617806
|
05/06/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005WL0066249
|
00415
|
SBIN0006852
|
851
|
10/06/2023
|
Account closed
|
7300
|
TR3004006_281223APB_FTO_184636
|
3004005039NRG24271220230652898
|
1902211355
|
28/12/2023
|
Mina Rani Debbarma
|
Mina Rani Debbarma
|
3004005039WL041403
|
00459
|
ICIC00TSCBL
|
2486
|
16/03/2024
|
A/c Blocked or Frozen
|
7301
|
TR3004006_281223APB_FTO_184636
|
3004005039NRG24271220230653200
|
1902211359
|
28/12/2023
|
MANI MALA DEBBARMA
|
MANI MALA DEBBARMA
|
3004005039WL041447
|
00354
|
PUNB0058320
|
2938
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7302
|
TR3004006_281223APB_FTO_184636
|
3004005039NRG24271220230654460
|
1902211362
|
28/12/2023
|
SUSHEN KUMAR DEBBARMA
|
SUSHEN KUMAR DEBBARMA
|
3004005039WL041543
|
00354
|
PUNB0058320
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
TR3004006_060723APB_FTO_60299
|
3004005042NRG24060720230192880
|
3373552801
|
06/07/2023
|
HARICHARAN DEBBARMA
|
HARICHARAN DEBBARMA
|
3004005042WL011539
|
00415
|
SBIN0006852
|
3392
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
TR3004006_091023FTO_149129
|
3004005043NRG24091020230512000
|
7409338372
|
09/10/2023
|
Hiran Chandra Debbarma
|
Hiran Chandra Debbarma
|
3004005043WL030691
|
00415
|
SBIN0006852
|
920
|
11/11/2023
|
A/c Blocked or Frozen
|
7305
|
TR3004006_120324APB_FTO_208928
|
3004005043NRG24120320240715564
|
3240299113
|
12/03/2024
|
SUBODH BADYAKAR
|
SUBODH BADYAKAR
|
3004005043WL046059
|
00415
|
SBIN0006852
|
452
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
TR3004006_250823APB_FTO_103786
|
3004005043NRG24240820230346515
|
5079031210
|
25/08/2023
|
BRAJANTI DEBBARMA
|
BRAJANTI DEBBARMA
|
3004005043WL019116
|
00415
|
SBIN0006852
|
3392
|
02/09/2023
|
A/c Blocked or Frozen
|
7307
|
TR3004006_300823APB_FTO_109549
|
3004005043NRG24290820230368114
|
5201702869
|
30/08/2023
|
Mr. ISHWAR KANDA
|
Mr. ISHWAR KANDA
|
3004005043WL020875
|
00415
|
SBIN0006852
|
1840
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
TR3004006_300823APB_FTO_109549
|
3004005043NRG24290820230368581
|
5201702744
|
30/08/2023
|
Mr. BINOD DEBBARMA
|
Mr. BINOD DEBBARMA
|
3004005043WL020890
|
00415
|
SBIN0006852
|
910
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7309
|
TR3004006_030124APB_FTO_187220
|
3004006001NRG24020120240670197
|
1898535297
|
03/01/2024
|
ANU DAS
|
ANU DAS
|
3004006001WL042540
|
00354
|
PUNB0026220
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
TR3004006_030124APB_FTO_187220
|
3004006001NRG24020120240670202
|
1898535300
|
03/01/2024
|
BIJALI SUTRADHAR
|
BIJALI SUTRADHAR
|
3004006001WL042540
|
00354
|
PUNB0026220
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
TR3004006_030124APB_FTO_187220
|
3004006001NRG24020120240670203
|
1898535296
|
03/01/2024
|
KALPANA SUTRADHAR
|
KALPANA SUTRADHAR
|
3004006001WL042540
|
00354
|
PUNB0026220
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7312
|
TR3004006_030124APB_FTO_187220
|
3004006001NRG24020120240670206
|
1898535367
|
03/01/2024
|
MALANJA DAS
|
MALANJA DAS
|
3004006001WL042540
|
00354
|
PUNB0026220
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7313
|
TR3004006_030124APB_FTO_187220
|
3004006001NRG24020120240670216
|
1898535198
|
03/01/2024
|
PAATAL MALAKAR
|
PAATAL MALAKAR
|
3004006001WL042540
|
00354
|
PUNB0026220
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7314
|
TR3004006_030124APB_FTO_187220
|
3004006001NRG24020120240670299
|
1898535340
|
03/01/2024
|
Giyas Uddin
|
Giyas Uddin
|
3004006001WL042543
|
00354
|
PUNB0026220
|
1750
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7315
|
TR3004006_030124APB_FTO_187220
|
3004006001NRG24020120240670300
|
1898535283
|
03/01/2024
|
Sahajan Miya
|
Sahajan Miya
|
3004006001WL042544
|
00354
|
PUNB0026220
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7316
|
TR3004003007_250723APB_FTO_73839
|
3004003007NRG24250720230243783
|
4006421117
|
25/07/2023
|
MISS SHAMNTI REANG
|
MISS SHAMNTI REANG
|
3004003007WL013713
|
00458
|
PUNB0RRBTGB
|
200
|
29/07/2023
|
Account closed
|
7317
|
TR3004003009_130523APB_FTO_11534
|
3004003009NRG24130520230022079
|
1692260830
|
13/05/2023
|
Paranabi Chakma
|
Paranabi Chakma
|
3004003009WL002825
|
00458
|
PUNB0RRBTGB
|
1400
|
19/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7318
|
TR3004003009_211123FTO_167418
|
3004003009NRG24211120230578159
|
9619275066
|
21/11/2023
|
ALAK SHARMA
|
ALAK SHARMA
|
3004003WL0035420
|
00458
|
PUNB0RRBTGB
|
2000
|
17/01/2024
|
Account closed
|
7319
|
TR3004003_250523APB_FTO_20409
|
3004003010NRG24250520230059278
|
1944553864
|
25/05/2023
|
Smt Kalpana Tripura
|
Smt Kalpana Tripura
|
3004003010WL004831
|
00462
|
UCBA0002506
|
2000
|
30/05/2023
|
Account closed
|
7320
|
TR3004003_310723APB_FTO_78769
|
3004003010NRG24300720230265649
|
4800170925
|
31/07/2023
|
JURADHAR CHAKMA
|
JURADHAR CHAKMA
|
3004003010WL014924
|
00462
|
UCBA0002506
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7321
|
TR3004003_310723APB_FTO_78769
|
3004003010NRG24300720230265671
|
4800171178
|
31/07/2023
|
Smt Kalpana Tripura
|
Smt Kalpana Tripura
|
3004003010WL014924
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Account closed
|
7322
|
TR3004003_310723APB_FTO_78769
|
3004003010NRG24300720230265749
|
4800171313
|
31/07/2023
|
BARNATI TRIPURA
|
BARNATI TRIPURA
|
3004003010WL014925
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7323
|
TR3004003_310723APB_FTO_78769
|
3004003010NRG24300720230265774
|
4800170779
|
31/07/2023
|
Amrita Kanya Tripura
|
Amrita Kanya Tripura
|
3004003010WL014925
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7324
|
TR3004008_211223APB_FTO_181814
|
3004003011NRG24201220230635608
|
1898520369
|
21/12/2023
|
Bijay Jamatia
|
Bijay Jamatia
|
3004003011WL040557
|
00462
|
UCBA0002556
|
1484
|
16/03/2024
|
Account closed
|
7325
|
TR3004008_211223APB_FTO_181814
|
3004003011NRG24201220230635645
|
1898520342
|
21/12/2023
|
RABI MOHAN JAMATIA
|
RABI MOHAN JAMATIA
|
3004003011WL040558
|
00459
|
ICIC00TSCBL
|
1484
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7326
|
TR3004008_211223APB_FTO_181814
|
3004003011NRG24201220230635694
|
1898520370
|
21/12/2023
|
Milan kanya Jamatia
|
Milan kanya Jamatia
|
3004003011WL040559
|
00462
|
UCBA0002556
|
1484
|
16/03/2024
|
Account closed
|
7327
|
TR3004008_210923APB_FTO_130342
|
3004003011NRG24210920230430800
|
5875006793
|
21/09/2023
|
MOSHARATHI TRIPURA
|
MOSHARATHI TRIPURA
|
3004003011WL025390
|
00462
|
UCBA0002556
|
1000
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
TR3004008_061023APB_FTO_146921
|
3004003012NRG24061020230502305
|
7458833860
|
06/10/2023
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL030225
|
00462
|
UCBA0002556
|
960
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
TR3004008_111023APB_FTO_151919
|
3004003012NRG24111020230523379
|
7377700328
|
11/10/2023
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL031195
|
00462
|
UCBA0002556
|
1015
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
TR3004008_121223APB_FTO_177321
|
3004003012NRG24121220230614988
|
1158784874
|
12/12/2023
|
Biswamohan Tripura
|
Biswamohan Tripura
|
3004003012WL038923
|
00459
|
ICIC00TSCBL
|
2260
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7331
|
TR3004008_121223APB_FTO_177321
|
3004003012NRG24121220230614993
|
1158784913
|
12/12/2023
|
Naba Ranjan Tripura
|
Naba Ranjan Tripura
|
3004003012WL038923
|
00462
|
UCBA0002556
|
2260
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
TR3004008_021023APB_FTO_141130
|
3004003013NRG24021020230479776
|
7376533570
|
02/10/2023
|
Kesharung Tripura
|
Kesharung Tripura
|
3004003013WL028832
|
00459
|
ICIC00TSCBL
|
362
|
10/11/2023
|
Account closed
|
7333
|
TR3004008_021023APB_FTO_141130
|
3004003013NRG24021020230480059
|
7376533677
|
02/10/2023
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL028839
|
00462
|
UCBA0002506
|
362
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7334
|
TR3004008_021023APB_FTO_141130
|
3004003013NRG24021020230480167
|
7376533776
|
02/10/2023
|
PATHA LAXMI TRIPURA
|
PATHA LAXMI TRIPURA
|
3004003013WL028843
|
00462
|
UCBA0002556
|
362
|
10/11/2023
|
Account closed
|
7335
|
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
|
7336
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230659970
|
1902214338
|
29/12/2023
|
Pachangti Tripura
|
Pachangti Tripura
|
3004002WL041962
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7337
|
TR3004008_170723APB_FTO_67551
|
3004003012NRG24170720230213507
|
3629549234
|
17/07/2023
|
Bidyajoy Tripura
|
Bidyajoy Tripura
|
3004003012WL012543
|
00462
|
UCBA0002556
|
2030
|
21/07/2023
|
Account closed
|
7338
|
TR3004008_170723APB_FTO_67551
|
3004003012NRG24170720230213544
|
3629549811
|
17/07/2023
|
Naba Ranjan Tripura
|
Naba Ranjan Tripura
|
3004003012WL012544
|
00459
|
ICIC00TSCBL
|
1990
|
21/07/2023
|
Account closed
|
7339
|
TR3004008_170723APB_FTO_67551
|
3004003012NRG24170720230213882
|
3629549778
|
17/07/2023
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004003012WL012550
|
00462
|
UCBA0002556
|
1970
|
21/07/2023
|
Account closed
|
7340
|
TR3004008_170723APB_FTO_67551
|
3004003012NRG24170720230213954
|
3629549459
|
17/07/2023
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL012551
|
00462
|
UCBA0002556
|
1990
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
TR3004008_170723APB_FTO_67551
|
3004003012NRG24170720230213955
|
3629549726
|
17/07/2023
|
Patini Tripura
|
Patini Tripura
|
3004003012WL012551
|
00462
|
UCBA0002556
|
1990
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
TR3004008_170723APB_FTO_67551
|
3004003012NRG24170720230214048
|
3629549775
|
17/07/2023
|
Sanabi Tripura
|
Sanabi Tripura
|
3004003012WL012553
|
00462
|
UCBA0002556
|
1940
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
TR3004008_191223APB_FTO_181049
|
3004003012NRG24191220230633539
|
1898509783
|
19/12/2023
|
Sanabi Tripura
|
Sanabi Tripura
|
3004003012WL040368
|
00462
|
UCBA0002556
|
960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
TR3004008_211223APB_FTO_181799
|
3004003012NRG24211220230637397
|
1898521715
|
21/12/2023
|
Biswamohan Tripura
|
Biswamohan Tripura
|
3004003012WL040631
|
00459
|
ICIC00TSCBL
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7345
|
TR3004008_211223APB_FTO_181799
|
3004003012NRG24211220230637404
|
1898521693
|
21/12/2023
|
Naba Ranjan Tripura
|
Naba Ranjan Tripura
|
3004003012WL040631
|
00462
|
UCBA0002556
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
TR3004008_061223FTO_174631
|
3004003013NRG24061220230603932
|
1107136199
|
06/12/2023
|
MATAI RANI TRIPURA
|
MATAI RANI TRIPURA
|
3004003WL0038002
|
00462
|
UCBA0002506
|
360
|
29/02/2024
|
Account closed
|
7347
|
TR3004008_061223FTO_174631
|
3004003013NRG24061220230603933
|
1107136198
|
06/12/2023
|
MATAI RANI TRIPURA
|
MATAI RANI TRIPURA
|
3004003WL0038002
|
00462
|
UCBA0002506
|
360
|
29/02/2024
|
Account closed
|
7348
|
TR3004008_061223FTO_174631
|
3004003013NRG24061220230603934
|
1107136197
|
06/12/2023
|
MATAI RANI TRIPURA
|
MATAI RANI TRIPURA
|
3004003WL0038002
|
00462
|
UCBA0002506
|
366
|
29/02/2024
|
Account closed
|
7349
|
TR3004008_080523APB_FTO_8869
|
3004003013NRG24080520230015644
|
1639536993
|
08/05/2023
|
CHIKAN LATA TRIPURA
|
CHIKAN LATA TRIPURA
|
3004003013WL002250
|
00459
|
ICIC00TSCBL
|
3180
|
17/05/2023
|
Account closed
|
7350
|
TR3004008_080523APB_FTO_8869
|
3004003013NRG24080520230015647
|
1639536971
|
08/05/2023
|
UPENDRA TRIPURA
|
UPENDRA TRIPURA
|
3004003013WL002250
|
00462
|
UCBA0002556
|
3180
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
TR3004008_130623APB_FTO_40373
|
3004003013NRG24110620230106165
|
2664193040
|
13/06/2023
|
UPENDRA TRIPURA
|
UPENDRA TRIPURA
|
3004003013WL007348
|
00462
|
UCBA0002556
|
3180
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
TR3004008_130623APB_FTO_40373
|
3004003013NRG24110620230106186
|
2664193030
|
13/06/2023
|
Puspari Tripura
|
Puspari Tripura
|
3004003013WL007352
|
00462
|
UCBA0002556
|
3180
|
20/06/2023
|
Account closed
|
7353
|
TR3004008_110823APB_FTO_89534
|
3004003013NRG24110820230308508
|
4800709309
|
11/08/2023
|
Purnadevi Tripura
|
Purnadevi Tripura
|
3004003013WL016799
|
00462
|
UCBA0002556
|
2120
|
25/08/2023
|
Account closed
|
7354
|
TR3004008_110823APB_FTO_89534
|
3004003013NRG24110820230308534
|
4800709295
|
11/08/2023
|
CHANDRA RANI TRIPURA
|
CHANDRA RANI TRIPURA
|
3004003013WL016800
|
00462
|
UCBA0002556
|
2120
|
25/08/2023
|
Account closed
|
7355
|
TR3004008_110823APB_FTO_89534
|
3004003013NRG24110820230308546
|
4800709358
|
11/08/2023
|
Ajoy Tripura
|
Ajoy Tripura
|
3004003013WL016800
|
00462
|
UCBA0002556
|
2120
|
25/08/2023
|
Account closed
|
7356
|
TR3004008_110823APB_FTO_89534
|
3004003013NRG24110820230308551
|
4800709350
|
11/08/2023
|
Luti Joy Tripura
|
Luti Joy Tripura
|
3004003013WL016800
|
00462
|
UCBA0002556
|
2120
|
25/08/2023
|
Account closed
|
7357
|
TR3004008_150523APB_FTO_11661
|
3004003013NRG24150520230023862
|
1693442589
|
15/05/2023
|
CHAKMA LAXMI TRIPURA
|
CHAKMA LAXMI TRIPURA
|
3004003013WL002892
|
00462
|
UCBA0002556
|
2968
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7358
|
TR3004001_130923APB_FTO_122918
|
3004001026NRG24130920230408829
|
5800045683
|
13/09/2023
|
SUMITA DEBBARMA
|
SUMITA DEBBARMA
|
3004001026WL023937
|
00458
|
PUNB0RRBTGB
|
1944
|
21/09/2023
|
Account closed
|
7359
|
TR3004007_101123APB_FTO_164587
|
3004001027NRG24101120230571875
|
8010750793
|
10/11/2023
|
DHANI RUNG REANG
|
DHANI RUNG REANG
|
3004001027WL034650
|
00458
|
UTBI0RRBTGB
|
3390
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7360
|
TR3004007_141123APB_FTO_164937
|
3004001027NRG24141120230572346
|
9619320434
|
14/11/2023
|
BANGSHA RAM REANG
|
BANGSHA RAM REANG
|
3004001027WL034717
|
00458
|
PUNB0RRBTGB
|
1074
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7361
|
TR3004001_190723APB_FTO_69949
|
3004001028NRG24190720230225487
|
3661969636
|
19/07/2023
|
BABLI DEBNATH
|
BABLI DEBNATH
|
3004001028WL012945
|
00458
|
PUNB0RRBTGB
|
975
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7362
|
TR3004001_050923FTO_116061
|
3004001029NRG24050920230396524
|
5576874374
|
05/09/2023
|
JABA RANI DEBNATH
|
JABA RANI DEBNATH
|
3004001WL0022900
|
00458
|
UTBI0RRBTGB
|
1818
|
13/09/2023
|
No Such Account
|
7363
|
TR3004001_181223APB_FTO_180127
|
3004001029NRG24181220230627606
|
1898583543
|
18/12/2023
|
SMT PUSPHA RANI SHABDAKAR
|
SMT PUSPHA RANI SHABDAKAR
|
3004001029WL039948
|
00458
|
PUNB0RRBTGB
|
2020
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
TR3004001_181223APB_FTO_180127
|
3004001029NRG24181220230627629
|
1898583521
|
18/12/2023
|
JABA RANI DEBNATH
|
JABA RANI DEBNATH
|
3004001029WL039949
|
00458
|
PUNB0RRBTGB
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
TR3004001_290823FTO_106837
|
3004001029NRG24280820230358730
|
5082661505
|
29/08/2023
|
INDRA RANI DEBBARMA
|
INDRA RANI DEBBARMA
|
3004001029WL020336
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Account closed
|
7366
|
TR3004001_010823APB_FTO_80855
|
3004001031NRG24010820230280958
|
4801866381
|
01/08/2023
|
Radhapati Molsom
|
Radhapati Molsom
|
3004001031WL015597
|
00459
|
ICIC00TSCBL
|
2110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7367
|
TR3004001_051223APB_FTO_174061
|
3004001031NRG24051220230600526
|
1104443216
|
05/12/2023
|
Shanti Kumar Debbarma
|
Shanti Kumar Debbarma
|
3004001031WL037645
|
00459
|
ICIC00TSCBL
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7368
|
TR3004001_151223APB_FTO_178825
|
3004001031NRG24151220230621369
|
1898602393
|
15/12/2023
|
Sakuntala Debbarma
|
Sakuntala Debbarma
|
3004001031WL039294
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7369
|
TR3004001_250124APB_FTO_192352
|
3004001031NRG24250120240694825
|
2139433632
|
25/01/2024
|
Sakuntala Debbarma
|
Sakuntala Debbarma
|
3004001031WL044453
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7370
|
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)
|
7371
|
TR3004002_051023FTO_145118
|
3004002000NRG24051020230497558
|
7409335150
|
05/10/2023
|
Golokey Chakma
|
Golokey Chakma
|
3004002WL030018
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
No Such Account
|
7372
|
TR3004002_121223APB_FTO_176761
|
3004002000NRG24111220230610483
|
1104077892
|
12/12/2023
|
SURJA RANI CHAKMA
|
SURJA RANI CHAKMA
|
3004002WL038615
|
00458
|
PUNB0RRBTGB
|
3150
|
29/02/2024
|
Account closed
|
7373
|
TR3004002_121223APB_FTO_176761
|
3004002000NRG24111220230610524
|
1104077839
|
12/12/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002WL038616
|
00354
|
PUNB0119920
|
3150
|
29/02/2024
|
Account closed
|
7374
|
TR3004002_121223APB_FTO_176761
|
3004002000NRG24111220230610580
|
1104077838
|
12/12/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL038618
|
00354
|
PUNB0119920
|
3150
|
29/02/2024
|
Account closed
|
7375
|
TR3004002_121223APB_FTO_176761
|
3004002000NRG24111220230610654
|
1104077938
|
12/12/2023
|
Chaya Rani Das
|
Chaya Rani Das
|
3004002WL038619
|
00458
|
PUNB0RRBTGB
|
3150
|
29/02/2024
|
Account closed
|
7376
|
TR3004002_300324FTO_216562
|
3004002000NRG24300320240730122
|
3304540422
|
30/03/2024
|
Chaya Rani Das
|
Chaya Rani Das
|
3004002WL0047125
|
00458
|
PUNB0RRBTGB
|
3150
|
25/04/2024
|
No Such Account
|
7377
|
TR3004002_010823APB_FTO_81095
|
3004002000NRG24310720230271433
|
4800492602
|
01/08/2023
|
Dharmajoy Tripura
|
Dharmajoy Tripura
|
3004002WL015169
|
00458
|
PUNB0RRBTGB
|
3456
|
25/08/2023
|
Account closed
|
7378
|
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)
|
7379
|
TR3004003_181223FTO_180430
|
3004003009NRG24181220230626992
|
1901891816
|
18/12/2023
|
Bhadiprabha Chakma
|
Bhadiprabha Chakma
|
3004003009WL039917
|
00458
|
UTBI0RRBTGB
|
600
|
16/03/2024
|
Account closed
|
7380
|
TR3004003009_260723APB_FTO_75504
|
3004003009NRG24260720230251160
|
4774388115
|
26/07/2023
|
Litan Das
|
Litan Das
|
3004003009WL014098
|
00458
|
PUNB0RRBTGB
|
3000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7381
|
TR3004003009_260723APB_FTO_75504
|
3004003009NRG24260720230251253
|
4774388110
|
26/07/2023
|
Sumitra Das
|
Sumitra Das
|
3004003009WL014100
|
00462
|
UCBA0002506
|
3000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7382
|
TR3004008_041023APB_FTO_144133
|
3004003011NRG24041020230492291
|
7377686854
|
04/10/2023
|
SURENDRA TRIPURA
|
SURENDRA TRIPURA
|
3004003011WL029693
|
00459
|
ICIC00TSCBL
|
1407
|
10/11/2023
|
Account closed
|
7383
|
TR3004008_281223APB_FTO_184617
|
3004003011NRG24281220230655345
|
1898645385
|
28/12/2023
|
Bijay Jamatia
|
Bijay Jamatia
|
3004003011WL041638
|
00462
|
UCBA0002556
|
1696
|
16/03/2024
|
Account closed
|
7384
|
TR3004008_281223APB_FTO_184617
|
3004003011NRG24281220230655382
|
1898645470
|
28/12/2023
|
RABI MOHAN JAMATIA
|
RABI MOHAN JAMATIA
|
3004003011WL041639
|
00459
|
ICIC00TSCBL
|
1696
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
TR3004008_281223APB_FTO_184617
|
3004003011NRG24281220230655425
|
1898645487
|
28/12/2023
|
Milan kanya Jamatia
|
Milan kanya Jamatia
|
3004003011WL041640
|
00462
|
UCBA0002556
|
1696
|
16/03/2024
|
Account closed
|
7386
|
TR3004008_010623APB_FTO_28303
|
3004003012NRG24010620230083450
|
2266107354
|
01/06/2023
|
KHAGEN MOHAN TRIPURA
|
KHAGEN MOHAN TRIPURA
|
3004003012WL006144
|
00462
|
UCBA0002556
|
3180
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7387
|
TR3004008_061023APB_FTO_147074
|
3004003012NRG24061020230502500
|
7458830285
|
06/10/2023
|
Supriya Tripura
|
Supriya Tripura
|
3004003012WL030241
|
00462
|
UCBA0002556
|
1130
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7388
|
TR3004008_161023APB_FTO_156847
|
3004003012NRG24161020230549816
|
7458826142
|
16/10/2023
|
Supriya Tripura
|
Supriya Tripura
|
3004003012WL032623
|
00462
|
UCBA0002556
|
1130
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7389
|
TR3004008_161023APB_FTO_156847
|
3004003012NRG24161020230550220
|
7458826052
|
16/10/2023
|
Sagari Tripura
|
Sagari Tripura
|
3004003012WL032647
|
00462
|
UCBA0002556
|
1130
|
13/11/2023
|
Account closed
|
7390
|
TR3004008_161023APB_FTO_156847
|
3004003012NRG24161020230550235
|
7458826153
|
16/10/2023
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004003012WL032648
|
00462
|
UCBA0002556
|
1130
|
13/11/2023
|
Account closed
|
7391
|
TR3004008_161023APB_FTO_156847
|
3004003012NRG24161020230550272
|
7458825949
|
16/10/2023
|
Laxman Joy Tripura
|
Laxman Joy Tripura
|
3004003012WL032650
|
00462
|
UCBA0002556
|
1130
|
13/11/2023
|
Account closed
|
7392
|
TR3004008_161023APB_FTO_156847
|
3004003012NRG24161020230550288
|
7458826008
|
16/10/2023
|
Kriparani Tripura
|
Kriparani Tripura
|
3004003012WL032652
|
00462
|
UCBA0002556
|
1130
|
13/11/2023
|
Account closed
|
7393
|
TR3004008_161023APB_FTO_156847
|
3004003012NRG24161020230550389
|
7458826015
|
16/10/2023
|
Kanchandevi Tripura
|
Kanchandevi Tripura
|
3004003012WL032658
|
00462
|
UCBA0002556
|
1130
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
TR3004008_170823APB_FTO_94385
|
3004003012NRG24170820230325464
|
4830524562
|
17/08/2023
|
FANI RANJAN TRIPURA
|
FANI RANJAN TRIPURA
|
3004003012WL017660
|
00462
|
UCBA0002506
|
636
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7395
|
TR3004008_301223APB_FTO_185832
|
3004003012NRG24301220230664809
|
1902174236
|
30/12/2023
|
Biswamohan Tripura
|
Biswamohan Tripura
|
3004003012WL042235
|
00459
|
ICIC00TSCBL
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
TR3004008_301223APB_FTO_185832
|
3004003012NRG24301220230664818
|
1902174204
|
30/12/2023
|
Naba Ranjan Tripura
|
Naba Ranjan Tripura
|
3004003012WL042235
|
00462
|
UCBA0002556
|
678
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
TR3004008_301223APB_FTO_185832
|
3004003012NRG24301220230664853
|
1902174193
|
30/12/2023
|
Bidyajoy Tripura
|
Bidyajoy Tripura
|
3004003012WL042238
|
00462
|
UCBA0002556
|
1582
|
16/03/2024
|
Account closed
|
7398
|
TR3004008_301223APB_FTO_185832
|
3004003012NRG24301220230664855
|
1902174257
|
30/12/2023
|
Dipan Kr Tripura
|
Dipan Kr Tripura
|
3004003012WL042238
|
00462
|
UCBA0002556
|
1582
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
TR3004008_031123FTO_163146
|
3004003013NRG24031120230570472
|
8011041551
|
03/11/2023
|
MATAI RANI TRIPURA
|
MATAI RANI TRIPURA
|
3004003WL0034271
|
00462
|
UCBA0002556
|
360
|
25/11/2023
|
Account closed
|
7400
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230087107
|
2312852148
|
02/06/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002WL006335
|
00458
|
UTBI0RRBTGB
|
2665
|
08/06/2023
|
Account closed
|
7401
|
TR3004002_020623APB_FTO_30167
|
3004002000NRG24020620230087274
|
2312852155
|
02/06/2023
|
Biswapriya Tripura
|
Biswapriya Tripura
|
3004002WL006337
|
00458
|
PUNB0RRBTGB
|
2050
|
08/06/2023
|
Account closed
|
7402
|
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
|
7403
|
TR3004002_040623APB_FTO_32214
|
3004002000NRG24030620230089775
|
2392326099
|
04/06/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002WL006471
|
00458
|
PUNB0RRBTGB
|
2665
|
10/06/2023
|
Account closed
|
7404
|
TR3004002_181023APB_FTO_158846
|
3004002000NRG24181020230556204
|
7464812373
|
18/10/2023
|
Latasing tripura
|
Latasing tripura
|
3004002WL033092
|
00458
|
PUNB0RRBTGB
|
2090
|
13/11/2023
|
Account closed
|
7405
|
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)
|
7406
|
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
|
7407
|
TR3004002_191223APB_FTO_180699
|
3004002000NRG24191220230630311
|
1898594690
|
19/12/2023
|
Phula Mohan Tripura
|
Phula Mohan Tripura
|
3004002WL040242
|
00459
|
ICIC00TSCBL
|
2070
|
16/03/2024
|
Account closed
|
7408
|
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
|
7409
|
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
|
7410
|
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
|
7411
|
TR3004002_191223APB_FTO_180699
|
3004002000NRG24191220230630434
|
1898594662
|
19/12/2023
|
Kairimala Tripura
|
Kairimala Tripura
|
3004002WL040244
|
00458
|
PUNB0RRBTGB
|
2090
|
16/03/2024
|
Account closed
|
7412
|
TR3004002_191223APB_FTO_180699
|
3004002000NRG24191220230630507
|
1898594611
|
19/12/2023
|
Patan joy Tripura
|
Patan joy Tripura
|
3004002WL040249
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
Account closed
|
7413
|
TR3004002_211123APB_FTO_167715
|
3004002000NRG24201120230577943
|
9619336891
|
21/11/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL035395
|
00458
|
PUNB0RRBTGB
|
3060
|
17/01/2024
|
Account closed
|
7414
|
TR3004002_211123APB_FTO_167715
|
3004002000NRG24201120230577962
|
9619336902
|
21/11/2023
|
Premalata Chakma
|
Premalata Chakma
|
3004002WL035395
|
00458
|
PUNB0RRBTGB
|
3060
|
17/01/2024
|
Account closed
|
7415
|
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
|
7416
|
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
|
7417
|
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
|
7418
|
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
|
7419
|
TR3004002_280723APB_FTO_77914
|
3004002000NRG24280720230262027
|
4773325806
|
28/07/2023
|
Biswada Tripura
|
Biswada Tripura
|
3004002WL014650
|
00459
|
ICIC00TSCBL
|
3440
|
25/08/2023
|
Account closed
|
7420
|
TR3004004_240723APB_FTO_73211
|
3004004023NRG24230720230234976
|
4774594778
|
24/07/2023
|
CHENLATA TRIPURA
|
CHENLATA TRIPURA
|
3004004023WL013392
|
00354
|
PUNB0058420
|
3090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7421
|
TR3004004_240723APB_FTO_73211
|
3004004023NRG24240720230240932
|
4774594812
|
24/07/2023
|
PHULANGTI TRIPURA
|
PHULANGTI TRIPURA
|
3004004023WL013584
|
00354
|
PUNB0058420
|
3090
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7422
|
TR3004004_250723APB_FTO_74042
|
3004004023NRG24250720230243743
|
4772928026
|
25/07/2023
|
DIJANI KALAI DEBBARMA
|
DIJANI KALAI DEBBARMA
|
3004004023WL013711
|
00458
|
PUNB0RRBTGB
|
618
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7423
|
TR3004004_050823APB_FTO_85312
|
3004004024NRG24040820230293379
|
4799344831
|
05/08/2023
|
AMULYA JAMATIA
|
AMULYA JAMATIA
|
3004004024WL016188
|
00354
|
PUNB0119920
|
2020
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7424
|
TR3004004_050823APB_FTO_85312
|
3004004024NRG24050820230294080
|
4799344836
|
05/08/2023
|
JYOTIRMOY TRIPURA
|
JYOTIRMOY TRIPURA
|
3004004024WL016242
|
00354
|
PUNB0119920
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7425
|
TR3004004_050823APB_FTO_85312
|
3004004024NRG24050820230294102
|
4799344813
|
05/08/2023
|
SUMITA TRIPURA
|
SUMITA TRIPURA
|
3004004024WL016242
|
00458
|
PUNB0RRBTGB
|
2222
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7426
|
TR3004004_050823APB_FTO_85312
|
3004004024NRG24050820230294826
|
4799344862
|
05/08/2023
|
UTTAM KR. TRIPURA
|
UTTAM KR. TRIPURA
|
3004004024WL016275
|
00354
|
PUNB0179820
|
2222
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7427
|
TR3004004_060224APB_FTO_195202
|
3004004024NRG24060220240701913
|
2150656682
|
06/02/2024
|
NIRATI TRIPURA
|
NIRATI TRIPURA
|
3004004024WL044938
|
00354
|
PUNB0179820
|
2030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7428
|
TR3004004_110823APB_FTO_89775
|
3004004024NRG24090820230305828
|
4801666711
|
11/08/2023
|
BISHU KR. TRIPURA
|
BISHU KR. TRIPURA
|
3004004024WL016665
|
00354
|
PUNB0119920
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7429
|
TR3004004_110823APB_FTO_89775
|
3004004024NRG24090820230305836
|
4801666663
|
11/08/2023
|
ANJAN DAS
|
ANJAN DAS
|
3004004024WL016669
|
00354
|
PUNB0119920
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7430
|
TR3004004_110823APB_FTO_89775
|
3004004024NRG24110820230308646
|
4801666747
|
11/08/2023
|
TALINJOY TRIPURA
|
TALINJOY TRIPURA
|
3004004024WL016817
|
00354
|
PUNB0179820
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7431
|
TR3004004_110823APB_FTO_89775
|
3004004024NRG24110820230308654
|
4801666672
|
11/08/2023
|
ASHIM KR. DAS
|
ASHIM KR. DAS
|
3004004024WL016821
|
00354
|
PUNB0119920
|
1414
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7432
|
TR3004004_110823APB_FTO_89775
|
3004004024NRG24110820230308696
|
4801666731
|
11/08/2023
|
MANO RANJAN DEBNATH
|
MANO RANJAN DEBNATH
|
3004004024WL016821
|
00354
|
PUNB0179820
|
1414
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7433
|
TR3004004_110823APB_FTO_89775
|
3004004024NRG24110820230308701
|
4801666733
|
11/08/2023
|
TAPASH DEBNATH
|
TAPASH DEBNATH
|
3004004024WL016821
|
00354
|
PUNB0179820
|
1414
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7434
|
TR3004004_110823APB_FTO_89775
|
3004004024NRG24110820230308708
|
4801666730
|
11/08/2023
|
ANIL DEBNATH
|
ANIL DEBNATH
|
3004004024WL016821
|
00354
|
PUNB0179820
|
1414
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7435
|
TR3004004_110823APB_FTO_89775
|
3004004024NRG24110820230308746
|
4801666713
|
11/08/2023
|
MAHANANDA DAS
|
MAHANANDA DAS
|
3004004024WL016821
|
00354
|
PUNB0119920
|
1414
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
TR3004004_280224APB_FTO_200544
|
3004004024NRG24280220240711203
|
3162038195
|
28/02/2024
|
MANO RANJAN DEBNATH
|
MANO RANJAN DEBNATH
|
3004004024WL045675
|
00354
|
PUNB0179820
|
1010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7437
|
TR3004004_280224APB_FTO_200544
|
3004004024NRG24280220240711206
|
3162038196
|
28/02/2024
|
TAPASH DEBNATH
|
TAPASH DEBNATH
|
3004004024WL045675
|
00354
|
PUNB0179820
|
2020
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
TR3004003009_250923APB_FTO_133258
|
3004003009NRG24250920230442276
|
5961295438
|
25/09/2023
|
Nandarani Chakma
|
Nandarani Chakma
|
3004003009WL026318
|
00458
|
UTBI0RRBTGB
|
2000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7439
|
TR3004003009_280823APB_FTO_105251
|
3004003009NRG24280820230356578
|
5081027022
|
28/08/2023
|
Sushangi Chakma
|
Sushangi Chakma
|
3004003009WL020119
|
00459
|
ICIC00TSCBL
|
1782
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7440
|
TR3004006_080623APB_FTO_36198
|
3004005042NRG24080620230101765
|
2495174728
|
08/06/2023
|
RAM PRASAD DEBBARMA
|
RAM PRASAD DEBBARMA
|
3004005042WL007096
|
00415
|
SBIN0006852
|
1936
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
TR3004006_080623APB_FTO_36198
|
3004005042NRG24080620230101777
|
2495174613
|
08/06/2023
|
JUDHAPATI DEBBARMA
|
JUDHAPATI DEBBARMA
|
3004005042WL007096
|
00415
|
SBIN0006852
|
1936
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
TR3004006_081123APB_FTO_163891
|
3004005042NRG24081120230571246
|
8010749275
|
08/11/2023
|
KRISHNA MOHAN DEBBARMA
|
KRISHNA MOHAN DEBBARMA
|
3004005042WL034455
|
00415
|
SBIN0006852
|
3392
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7443
|
TR3004006_081123APB_FTO_163891
|
3004005042NRG24081120230571302
|
8010749240
|
08/11/2023
|
Biswa Laxmi Debbarma
|
Biswa Laxmi Debbarma
|
3004005042WL034465
|
00415
|
SBIN0006852
|
3616
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
TR3004006_250823APB_FTO_104698
|
3004005042NRG24230820230343172
|
5079029742
|
25/08/2023
|
HARICHARAN DEBBARMA
|
HARICHARAN DEBBARMA
|
3004005042WL018868
|
00415
|
SBIN0006852
|
2192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
TR3004006_250823APB_FTO_104698
|
3004005042NRG24230820230343176
|
5079029702
|
25/08/2023
|
RAM PRASAD DEBBARMA
|
RAM PRASAD DEBBARMA
|
3004005042WL018868
|
00415
|
SBIN0006852
|
2192
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
TR3004006_250823APB_FTO_104698
|
3004005042NRG24250820230350672
|
5079029768
|
25/08/2023
|
JOGESH DEBBARMA
|
JOGESH DEBBARMA
|
3004005042WL019591
|
00415
|
SBIN0006852
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7447
|
TR3004006_250823APB_FTO_104698
|
3004005042NRG24250820230350731
|
5079029706
|
25/08/2023
|
JUDHAPATI DEBBARMA
|
JUDHAPATI DEBBARMA
|
3004005042WL019611
|
00415
|
SBIN0006852
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7448
|
TR3004006_250823APB_FTO_104698
|
3004005042NRG24250820230351025
|
5079029761
|
25/08/2023
|
KRISHNA MOHAN DEBBARMA
|
KRISHNA MOHAN DEBBARMA
|
3004005042WL019735
|
00415
|
SBIN0006852
|
3392
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
TR3004006_250823FTO_104701
|
3004005042NRG24250820230351822
|
5082660712
|
25/08/2023
|
Binata Debbarma
|
Binata Debbarma
|
3004005WL0019799
|
00415
|
SBIN0006852
|
2134
|
02/09/2023
|
Account closed
|
7450
|
TR3004006_070324APB_FTO_205845
|
3004006001NRG24060320240713791
|
3304632090
|
07/03/2024
|
KALPANA SUTRADHAR
|
KALPANA SUTRADHAR
|
3004006001WL045911
|
00354
|
PUNB0026220
|
1700
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7451
|
TR3004006_070324APB_FTO_205845
|
3004006001NRG24060320240713814
|
3304632084
|
07/03/2024
|
SHANTA PAL
|
SHANTA PAL
|
3004006001WL045911
|
00354
|
PUNB0026220
|
1700
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7452
|
TR3004006_070324APB_FTO_205845
|
3004006001NRG24070320240713881
|
3304632166
|
07/03/2024
|
MALANJA DAS
|
MALANJA DAS
|
3004006001WL045916
|
00354
|
PUNB0026220
|
1800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7453
|
TR3004006_101023APB_FTO_150096
|
3004006001NRG24101020230516430
|
7409074864
|
10/10/2023
|
Rayful Bibi
|
Rayful Bibi
|
3004006001WL030859
|
00354
|
PUNB0026220
|
1660
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7454
|
TR3004006_101023APB_FTO_150096
|
3004006001NRG24101020230516433
|
7409074852
|
10/10/2023
|
Abdul Shattar
|
Abdul Shattar
|
3004006001WL030859
|
00354
|
PUNB0026220
|
1660
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7455
|
TR3004006_101023APB_FTO_150096
|
3004006001NRG24101020230516438
|
7409074868
|
10/10/2023
|
IYACHIN MIA AND UJIR MIA
|
IYACHIN MIA AND UJIR MIA
|
3004006001WL030859
|
00354
|
PUNB0026220
|
1660
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7456
|
TR3004006_101023APB_FTO_150096
|
3004006001NRG24101020230516516
|
7409074835
|
10/10/2023
|
MANIR ALI
|
MANIR ALI
|
3004006001WL030863
|
00354
|
PUNB0026220
|
1548
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7457
|
TR3004006_171023APB_FTO_157458
|
3004006001NRG24171020230552039
|
7415359383
|
17/10/2023
|
KALPANA SUTRADHAR
|
KALPANA SUTRADHAR
|
3004006001WL032765
|
00354
|
PUNB0026220
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7458
|
TR3004006_300623APB_FTO_55755
|
3004005031NRG24300620230170924
|
3324269296
|
30/06/2023
|
Shibu Malakar
|
Shibu Malakar
|
3004005031WL010520
|
00459
|
ICIC00TSCBL
|
2544
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
TR3004006_300623APB_FTO_55755
|
3004005031NRG24300620230173374
|
3324269464
|
30/06/2023
|
AJIT RUDRA PAUL
|
AJIT RUDRA PAUL
|
3004005031WL010658
|
00458
|
UTBI0RRBTGB
|
1890
|
11/07/2023
|
Account closed
|
7460
|
TR3004006_300623APB_FTO_55755
|
3004005031NRG24300620230173393
|
3324269384
|
30/06/2023
|
PRABIR DEB
|
PRABIR DEB
|
3004005031WL010658
|
00459
|
ICIC00TSCBL
|
1890
|
11/07/2023
|
Account closed
|
7461
|
TR3004006_300623APB_FTO_55755
|
3004005031NRG24300620230173490
|
3324269413
|
30/06/2023
|
Sandhya Karmakar
|
Sandhya Karmakar
|
3004005031WL010661
|
00354
|
PUNB0026220
|
1890
|
11/07/2023
|
Account closed
|
7462
|
TR3004006_300623APB_FTO_55755
|
3004005031NRG24300620230174323
|
3324269472
|
30/06/2023
|
Dipendra Sutradhar
|
Dipendra Sutradhar
|
3004005031WL010685
|
00415
|
SBIN0006483
|
1920
|
11/07/2023
|
Account closed
|
7463
|
TR3004006_131023APB_FTO_154037
|
3004005038NRG24111020230523239
|
7464694781
|
13/10/2023
|
Basmati Karamudi
|
Basmati Karamudi
|
3004005038WL031192
|
00458
|
UTBI0RRBTGB
|
1750
|
13/11/2023
|
A/c Blocked or Frozen
|
7464
|
TR3004006_270923APB_FTO_137178
|
3004005039NRG24240920230441353
|
6028973683
|
27/09/2023
|
MANIMALA DEBBARMA
|
MANIMALA DEBBARMA
|
3004005039WL026280
|
00354
|
PUNB0058320
|
2486
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7465
|
TR3004006_270923APB_FTO_137178
|
3004005039NRG24270920230458852
|
6028973684
|
27/09/2023
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004005039WL027677
|
00354
|
PUNB0058320
|
1799
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
TR3004006_270923APB_FTO_137178
|
3004005039NRG24270920230458857
|
6028973689
|
27/09/2023
|
RITA DEBBARMA
|
RITA DEBBARMA
|
3004005039WL027677
|
00354
|
PUNB0058320
|
1799
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
TR3004006_270923APB_FTO_137178
|
3004005039NRG24270920230458866
|
6028973732
|
27/09/2023
|
Dilip Debbarma
|
Dilip Debbarma
|
3004005039WL027678
|
00415
|
SBIN0006852
|
2021
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
TR3004006_270923APB_FTO_137178
|
3004005039NRG24270920230459262
|
6028973605
|
27/09/2023
|
Mohan Kanya Debbarma
|
Mohan Kanya Debbarma
|
3004005039WL027690
|
00415
|
SBIN0006852
|
2174
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
TR3004006_270923APB_FTO_137178
|
3004005039NRG24270920230459276
|
6028973711
|
27/09/2023
|
PRASANTA DEBBARMA
|
PRASANTA DEBBARMA
|
3004005039WL027690
|
00354
|
PUNB0058320
|
362
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
TR3004006_310823APB_FTO_110940
|
3004005039NRG24310820230383098
|
5201411948
|
31/08/2023
|
BISHWA CHARAN DEBBARMA
|
BISHWA CHARAN DEBBARMA
|
3004005039WL021873
|
00354
|
PUNB0058320
|
1808
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
TR3004006_040823APB_FTO_84429
|
3004006001NRG24010820230281764
|
4799342367
|
04/08/2023
|
KESHU MALAKAR
|
KESHU MALAKAR
|
3004006001WL015629
|
00354
|
PUNB0026220
|
1808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
TR3004006_040823APB_FTO_84429
|
3004006001NRG24010820230281765
|
4799342376
|
04/08/2023
|
KHAGENDRA DEBNATH
|
KHAGENDRA DEBNATH
|
3004006001WL015629
|
00354
|
PUNB0026220
|
1808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
TR3004006_120224FTO_196326
|
3004006001NRG24120220240703753
|
2937132074
|
12/02/2024
|
IYACHIN MIA AND UJIR MIA
|
IYACHIN MIA AND UJIR MIA
|
3004006WL0045041
|
00354
|
PUNB0026220
|
1850
|
13/04/2024
|
Account closed
|
7474
|
TR3004006_151223APB_FTO_178834
|
3004006001NRG24131220230616017
|
1898606349
|
15/12/2023
|
KUSUMBALA DAS
|
KUSUMBALA DAS
|
3004006001WL038956
|
00354
|
PUNB0026220
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
TR3004006_151223APB_FTO_178834
|
3004006001NRG24131220230616018
|
1898606310
|
15/12/2023
|
SUKUMAL PAUL
|
SUKUMAL PAUL
|
3004006001WL038956
|
00354
|
PUNB0026220
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
TR3004006_151223APB_FTO_178834
|
3004006001NRG24131220230616030
|
1898606352
|
15/12/2023
|
RATHINDRA ACHARJEE
|
RATHINDRA ACHARJEE
|
3004006001WL038958
|
00354
|
PUNB0026220
|
904
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7477
|
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
|
7478
|
TR3004002_010823APB_FTO_81095
|
3004002000NRG24310720230271840
|
4800492565
|
01/08/2023
|
Patindra Tripura
|
Patindra Tripura
|
3004002WL015233
|
00458
|
PUNB0RRBTGB
|
3456
|
25/08/2023
|
Account closed
|
7479
|
TR3004002_181023FTO_159007
|
3004002001NRG24161020230545201
|
7460903214
|
18/10/2023
|
URBASHI TRIPURA
|
URBASHI TRIPURA
|
3004002WL0032340
|
00354
|
PUNB0119920
|
2160
|
13/11/2023
|
No Such Account
|
7480
|
TR3004002_181023FTO_159007
|
3004002001NRG24161020230545202
|
7460903215
|
18/10/2023
|
URBASHI TRIPURA
|
URBASHI TRIPURA
|
3004002WL0032340
|
00354
|
PUNB0119920
|
3210
|
13/11/2023
|
No Such Account
|
7481
|
TR3004002_181023FTO_159007
|
3004002001NRG24161020230545208
|
7460903208
|
18/10/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002WL0032340
|
00703
|
AIRP0000001
|
3270
|
13/11/2023
|
A/c Blocked or Frozen
|
7482
|
TR3004002_181023FTO_159007
|
3004002001NRG24161020230545209
|
7460903209
|
18/10/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002WL0032340
|
00703
|
AIRP0000001
|
3225
|
13/11/2023
|
A/c Blocked or Frozen
|
7483
|
TR3004002_181023FTO_159007
|
3004002001NRG24161020230545212
|
7460903210
|
18/10/2023
|
Kishore Kumar Sarkar
|
Kishore Kumar Sarkar
|
3004002WL0032340
|
00048
|
BKID0005033
|
2343
|
13/11/2023
|
Account closed
|
7484
|
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
|
7485
|
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
|
7486
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24191220230633709
|
1898517282
|
20/12/2023
|
BIJAYA CHAKMA
|
BIJAYA CHAKMA
|
3004002001WL040379
|
00354
|
PUNB0183820
|
3285
|
16/03/2024
|
Account closed
|
7487
|
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
|
7488
|
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
|
7489
|
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
|
7490
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24191220230633948
|
1898517241
|
20/12/2023
|
TAPASHRI TRIPURA
|
TAPASHRI TRIPURA
|
3004002001WL040385
|
00458
|
PUNB0RRBTGB
|
3255
|
16/03/2024
|
Account closed
|
7491
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634341
|
1898517281
|
20/12/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002001WL040471
|
00354
|
PUNB0183820
|
3270
|
16/03/2024
|
Account closed
|
7492
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634369
|
1898517324
|
20/12/2023
|
Rabi Ranjan Chakma
|
Rabi Ranjan Chakma
|
3004002001WL040472
|
00459
|
ICIC00TSCBL
|
3255
|
16/03/2024
|
Account closed
|
7493
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634372
|
1898517363
|
20/12/2023
|
MAHARANI CHAKMA
|
MAHARANI CHAKMA
|
3004002001WL040472
|
00458
|
PUNB0RRBTGB
|
3255
|
16/03/2024
|
Account closed
|
7494
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634377
|
1898517189
|
20/12/2023
|
BABUDHAN CHAKMA
|
BABUDHAN CHAKMA
|
3004002001WL040472
|
00458
|
PUNB0RRBTGB
|
3255
|
16/03/2024
|
Account closed
|
7495
|
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
|
7496
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634509
|
1898517164
|
20/12/2023
|
Kalaka Rani Tripura
|
Kalaka Rani Tripura
|
3004002001WL040474
|
00459
|
ICIC00TSCBL
|
3240
|
16/03/2024
|
Account closed
|
7497
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634528
|
1898517240
|
20/12/2023
|
MAJARI TRIPURA
|
MAJARI TRIPURA
|
3004002001WL040474
|
00458
|
PUNB0RRBTGB
|
3240
|
16/03/2024
|
Account closed
|
7498
|
TR3004002_201223APB_FTO_181124
|
3004002001NRG24201220230634540
|
1898517273
|
20/12/2023
|
KUKUN RANI TRIPURA
|
KUKUN RANI TRIPURA
|
3004002001WL040474
|
00458
|
PUNB0RRBTGB
|
3240
|
16/03/2024
|
Account closed
|
7499
|
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
|
7500
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385742
|
5578236600
|
31/08/2023
|
MAYARANI CHAKMA
|
MAYARANI CHAKMA
|
3004002WL022141
|
00459
|
ICIC00TSCBL
|
3225
|
13/09/2023
|
Account closed
|
7501
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385744
|
5578236457
|
31/08/2023
|
DHANAPATI CHAKMA
|
DHANAPATI CHAKMA
|
3004002WL022141
|
00354
|
PUNB0119920
|
3225
|
13/09/2023
|
Account closed
|
7502
|
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)
|
7503
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385753
|
5578236623
|
31/08/2023
|
BATYA CHAKMA
|
BATYA CHAKMA
|
3004002WL022141
|
00458
|
PUNB0RRBTGB
|
3225
|
13/09/2023
|
Account closed
|
7504
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385755
|
5578236355
|
31/08/2023
|
BABI CHAKMA
|
BABI CHAKMA
|
3004002WL022141
|
00458
|
PUNB0RRBTGB
|
3225
|
13/09/2023
|
Account closed
|
7505
|
TR3004002_310823APB_FTO_111231
|
3004002000NRG24310820230385786
|
5578236427
|
31/08/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002WL022142
|
00458
|
PUNB0RRBTGB
|
3195
|
13/09/2023
|
Account closed
|
7506
|
TR3004002_080523APB_FTO_8253
|
3004002001NRG24080520230013916
|
1527328857
|
08/05/2023
|
SRI MANIK SARKAR
|
SRI MANIK SARKAR
|
3004002001WL002085
|
00458
|
UTBI0RRBTGB
|
1130
|
13/05/2023
|
Account closed
|
7507
|
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)
|
7508
|
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
|
7509
|
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)
|
7510
|
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
|
7511
|
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
|
7512
|
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
|
7513
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384925
|
5578236365
|
31/08/2023
|
TUKKABI CHAKMA
|
TUKKABI CHAKMA
|
3004002001WL022071
|
00458
|
PUNB0RRBTGB
|
3210
|
13/09/2023
|
Account closed
|
7514
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384931
|
5578236360
|
31/08/2023
|
SMT JAMILABANU CHAKMA
|
SMT JAMILABANU CHAKMA
|
3004002001WL022071
|
00458
|
UTBI0RRBTGB
|
3210
|
13/09/2023
|
Account closed
|
7515
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384988
|
5578236294
|
31/08/2023
|
URBASHI TRIPURA
|
URBASHI TRIPURA
|
3004002001WL022081
|
00354
|
PUNB0183820
|
3210
|
13/09/2023
|
Account closed
|
7516
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384992
|
5578236637
|
31/08/2023
|
CHIRINGI CHAKMA
|
CHIRINGI CHAKMA
|
3004002001WL022081
|
00458
|
UTBI0RRBTGB
|
3210
|
13/09/2023
|
Account closed
|
7517
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230384996
|
5578236431
|
31/08/2023
|
Rabi Ranjan Chakma
|
Rabi Ranjan Chakma
|
3004002001WL022081
|
00458
|
PUNB0RRBTGB
|
3210
|
13/09/2023
|
Account closed
|
7518
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230385000
|
5578236330
|
31/08/2023
|
MAHARANI CHAKMA
|
MAHARANI CHAKMA
|
3004002001WL022081
|
00458
|
PUNB0RRBTGB
|
3210
|
13/09/2023
|
Account closed
|
7519
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230385005
|
5578236633
|
31/08/2023
|
MINA CHAKMA
|
MINA CHAKMA
|
3004002001WL022081
|
00458
|
UTBI0RRBTGB
|
3210
|
13/09/2023
|
Account closed
|
7520
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230385026
|
5578236655
|
31/08/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL022081
|
00354
|
PUNB0119920
|
3210
|
13/09/2023
|
Account closed
|
7521
|
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)
|
7522
|
TR3004002_310823APB_FTO_111231
|
3004002001NRG24310820230385104
|
5578236261
|
31/08/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002001WL022086
|
00354
|
PUNB0119920
|
3210
|
13/09/2023
|
Account closed
|
7523
|
TR3004004_080823APB_FTO_87079
|
3004004019NRG24070820230299204
|
4797575134
|
08/08/2023
|
KHANDERUNG REANG
|
KHANDERUNG REANG
|
3004004019WL016412
|
00458
|
PUNB0RRBTGB
|
410
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
TR3004004_171023APB_FTO_157307
|
3004004019NRG24171020230551833
|
7415689584
|
17/10/2023
|
LAXMI RANI TRIPURA
|
LAXMI RANI TRIPURA
|
3004004019WL032753
|
00458
|
UTBI0RRBTGB
|
2060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7525
|
TR3004004_300523FTO_23807
|
3004004019NRG24290520230069894
|
2017402896
|
30/05/2023
|
PURNA KUMAR JAMATIA
|
PURNA KUMAR JAMATIA
|
3004004WL0005476
|
00354
|
PUNB0179820
|
197
|
01/06/2023
|
Account closed
|
7526
|
TR3004004_310823APB_FTO_110529
|
3004004019NRG24300820230376371
|
5201702516
|
31/08/2023
|
Jaba Kanya Tripura
|
Jaba Kanya Tripura
|
3004004019WL021399
|
00354
|
PUNB0179820
|
412
|
05/09/2023
|
Account closed
|
7527
|
TR3004004_100723APB_FTO_62110
|
3004004020NRG24100720230197782
|
3440350033
|
10/07/2023
|
Mrs. ANJANA DEB
|
Mrs. ANJANA DEB
|
3004004020WL011779
|
00415
|
SBIN0009128
|
1060
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7528
|
TR3004004_161223APB_FTO_179337
|
3004004020NRG24161220230623783
|
1898578277
|
16/12/2023
|
DHANANJOY RUPINI
|
DHANANJOY RUPINI
|
3004004020WL039607
|
00415
|
SBIN0009128
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7529
|
TR3004004_170623APB_FTO_44254
|
3004004020NRG24170620230126680
|
2798599200
|
17/06/2023
|
Mrs. SMRITI DAS PAUL
|
Mrs. SMRITI DAS PAUL
|
3004004020WL008143
|
00458
|
PUNB0RRBTGB
|
1950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7530
|
TR3004004_170623APB_FTO_44254
|
3004004020NRG24170620230126711
|
2798599174
|
17/06/2023
|
Mr. SUSHIL DEWAN
|
Mr. SUSHIL DEWAN
|
3004004020WL008143
|
00415
|
SBIN0009128
|
1950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7531
|
TR3004004_170623APB_FTO_44254
|
3004004020NRG24170620230126720
|
2798599199
|
17/06/2023
|
Mrs. SUBHADEBI JAMATIA
|
Mrs. SUBHADEBI JAMATIA
|
3004004020WL008143
|
00458
|
PUNB0RRBTGB
|
1950
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
TR3004004_210723APB_FTO_71917
|
3004004020NRG24210720230231618
|
3955875648
|
21/07/2023
|
Mr.KRIPESH PAUL
|
Mr.KRIPESH PAUL
|
3004004020WL013263
|
00415
|
SBIN0009128
|
2200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7533
|
TR3004004_210723APB_FTO_71917
|
3004004020NRG24210720230231619
|
3955875706
|
21/07/2023
|
SMT SMRITI DAS PAUL
|
SMT SMRITI DAS PAUL
|
3004004020WL013263
|
00458
|
PUNB0RRBTGB
|
2200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
TR3004004_210723APB_FTO_71917
|
3004004020NRG24210720230231656
|
3955875728
|
21/07/2023
|
SMT SUBHADEBI JAMATIA
|
SMT SUBHADEBI JAMATIA
|
3004004020WL013263
|
00458
|
PUNB0RRBTGB
|
2200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7535
|
TR3004004_030823APB_FTO_83804
|
3004004021NRG24020820230289608
|
4797650648
|
03/08/2023
|
MANGAL SARI DEBBARMA
|
MANGAL SARI DEBBARMA
|
3004004021WL015938
|
00048
|
BKID0005033
|
2842
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7536
|
TR3004004_030823APB_FTO_83804
|
3004004021NRG24020820230289774
|
4797650831
|
03/08/2023
|
AKSHAY KUMAR TRIPURA
|
AKSHAY KUMAR TRIPURA
|
3004004021WL015942
|
00048
|
BKID0005033
|
2820
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7537
|
TR3004004_030823APB_FTO_83804
|
3004004021NRG24020820230289857
|
4797650905
|
03/08/2023
|
DEB KR. TRIPURA
|
DEB KR. TRIPURA
|
3004004021WL015944
|
00354
|
PUNB0119920
|
3015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7538
|
TR3004004_030823APB_FTO_83804
|
3004004021NRG24030820230290374
|
4797650823
|
03/08/2023
|
RABI LAXMI DEBBARMA
|
RABI LAXMI DEBBARMA
|
3004004021WL015958
|
00354
|
PUNB0119920
|
2955
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
TR3004004_030823APB_FTO_83804
|
3004004021NRG24030820230290391
|
4797650889
|
03/08/2023
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004021WL015958
|
00048
|
BKID0005033
|
2955
|
25/08/2023
|
A/c Blocked or Frozen
|
7540
|
TR3004004_030823APB_FTO_83804
|
3004004021NRG24030820230290448
|
4797650876
|
03/08/2023
|
NABIN KR. TRIPURA
|
NABIN KR. TRIPURA
|
3004004021WL015960
|
00354
|
PUNB0119920
|
3075
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7541
|
TR3004006_201023APB_FTO_160933
|
3004005022NRG24191020230561043
|
7418681487
|
20/10/2023
|
JAYANTI KANDA
|
JAYANTI KANDA
|
3004005022WL033435
|
00354
|
PUNB0058320
|
1884
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
TR3004006_201123FTO_166874
|
3004005022NRG24201120230576886
|
9619275748
|
20/11/2023
|
SWARATI TANTI
|
SWARATI TANTI
|
3004005WL0035252
|
00354
|
PUNB0058320
|
3390
|
17/01/2024
|
Account closed
|
7543
|
TR3004006_310823APB_FTO_109826
|
3004005022NRG24300820230373303
|
5201483032
|
31/08/2023
|
SAGAR TANTI
|
SAGAR TANTI
|
3004005022WL021242
|
00354
|
PUNB0058320
|
1628
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7544
|
TR3004006_310823APB_FTO_109826
|
3004005022NRG24300820230373325
|
5201483064
|
31/08/2023
|
PADMA GOUR
|
PADMA GOUR
|
3004005022WL021242
|
00354
|
PUNB0058320
|
1809
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7545
|
TR3004006_310823APB_FTO_109826
|
3004005022NRG24300820230373326
|
5201482988
|
31/08/2023
|
DHANIRAM GOUR
|
DHANIRAM GOUR
|
3004005022WL021242
|
00354
|
PUNB0058320
|
1628
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7546
|
TR3004006_310823APB_FTO_109826
|
3004005022NRG24300820230373347
|
5201483043
|
31/08/2023
|
MEGHU BHUMIJ
|
MEGHU BHUMIJ
|
3004005022WL021243
|
00354
|
PUNB0058320
|
1852
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7547
|
TR3004006_310823APB_FTO_109826
|
3004005022NRG24300820230373404
|
5201482973
|
31/08/2023
|
MANILAL PASHI
|
MANILAL PASHI
|
3004005022WL021245
|
00354
|
PUNB0058320
|
1892
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7548
|
TR3004006_310823APB_FTO_109826
|
3004005022NRG24300820230373433
|
5201483142
|
31/08/2023
|
KRISHNA MUNDA
|
KRISHNA MUNDA
|
3004005022WL021246
|
00354
|
PUNB0058320
|
1831
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7549
|
TR3004006_310823APB_FTO_109826
|
3004005022NRG24300820230373596
|
5201483024
|
31/08/2023
|
Sri Bijoy Bakti
|
Sri Bijoy Bakti
|
3004005022WL021249
|
00354
|
PUNB0058320
|
1922
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
TR3004006_310823APB_FTO_109826
|
3004005022NRG24300820230374569
|
5201483126
|
31/08/2023
|
JITEN MUNDA
|
JITEN MUNDA
|
3004005022WL021290
|
00354
|
PUNB0058320
|
1818
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
TR3004006_030623APB_FTO_30945
|
3004005024NRG24030620230088365
|
2312863117
|
03/06/2023
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL006400
|
00662
|
BDBL0001252
|
2100
|
08/06/2023
|
Account closed
|
7552
|
TR3004006_220923APB_FTO_131930
|
3004005024NRG24220920230436347
|
5930026567
|
22/09/2023
|
SHOBHABATI SINGHA
|
SHOBHABATI SINGHA
|
3004005024WL025791
|
00415
|
SBIN0006852
|
2079
|
28/09/2023
|
A/c Blocked or Frozen
|
7553
|
TR3004006_220923APB_FTO_131930
|
3004005024NRG24220920230436364
|
5930026737
|
22/09/2023
|
Shar Kr. Singha
|
Shar Kr. Singha
|
3004005024WL025791
|
00459
|
ICIC00TSCBL
|
2079
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7554
|
TR3004006_220923APB_FTO_131930
|
3004005024NRG24220920230436378
|
5930026606
|
22/09/2023
|
BISAKHA KANDA
|
BISAKHA KANDA
|
3004005024WL025792
|
00459
|
ICIC00TSCBL
|
1726
|
28/09/2023
|
Account closed
|
7555
|
TR3004006_220923APB_FTO_131930
|
3004005024NRG24220920230436440
|
5930026480
|
22/09/2023
|
SURAJIT DEY
|
SURAJIT DEY
|
3004005024WL025797
|
00459
|
ICIC00TSCBL
|
1894
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
TR3004006_220923APB_FTO_131930
|
3004005024NRG24220920230436457
|
5930026470
|
22/09/2023
|
DIBENDU DEB
|
DIBENDU DEB
|
3004005024WL025797
|
00354
|
PUNB0026220
|
1894
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7557
|
TR3004006_220923APB_FTO_131930
|
3004005024NRG24220920230436805
|
5930026706
|
22/09/2023
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL025835
|
00415
|
SBIN0006852
|
2095
|
28/09/2023
|
Account closed
|
7558
|
TR3004006_280623APB_FTO_53661
|
3004005025NRG24280620230162025
|
3065301196
|
28/06/2023
|
MRS BASANA DEBROY
|
MRS BASANA DEBROY
|
3004005025WL010105
|
00458
|
PUNB0RRBTGB
|
1762
|
05/07/2023
|
Account closed
|
7559
|
TR3004006_280623APB_FTO_53661
|
3004005025NRG24280620230162030
|
3065301117
|
28/06/2023
|
KAJAL DEB
|
KAJAL DEB
|
3004005025WL010105
|
00459
|
ICIC00TSCBL
|
1762
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
TR3004006_280623APB_FTO_53661
|
3004005025NRG24280620230162231
|
3065301325
|
28/06/2023
|
MR DAYAMAY ROY
|
MR DAYAMAY ROY
|
3004005025WL010110
|
00415
|
SBIN0006483
|
1853
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7561
|
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
|
7562
|
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
|
7563
|
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)
|
7564
|
TR3004002_270923APB_FTO_136922
|
3004002000NRG24270920230458661
|
6028983561
|
27/09/2023
|
Laxmi Debi Tripura
|
Laxmi Debi Tripura
|
3004002WL027641
|
00459
|
ICIC00TSCBL
|
3360
|
03/10/2023
|
Account closed
|
7565
|
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)
|
7566
|
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
|
7567
|
TR3004002_290823APB_FTO_107331
|
3004002000NRG24290820230365895
|
5083134588
|
29/08/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002WL020785
|
00458
|
PUNB0RRBTGB
|
3360
|
02/09/2023
|
Account closed
|
7568
|
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
|
7569
|
TR3004002_290823APB_FTO_107331
|
3004002000NRG24290820230365913
|
5083134551
|
29/08/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002WL020789
|
00458
|
PUNB0RRBTGB
|
2968
|
02/09/2023
|
Account closed
|
7570
|
TR3004002_290823APB_FTO_107331
|
3004002000NRG24290820230365938
|
5083134609
|
29/08/2023
|
Kalendi Rani Chakma
|
Kalendi Rani Chakma
|
3004002WL020789
|
00458
|
UTBI0RRBTGB
|
2332
|
02/09/2023
|
Account closed
|
7571
|
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
|
7572
|
TR3004002_301223FTO_185741
|
3004002000NRG24301220230664173
|
1898845873
|
30/12/2023
|
ANILKUMAR CHAKMA
|
ANILKUMAR CHAKMA
|
3004002WL042205
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
7573
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230194235
|
3410000979
|
07/07/2023
|
Dulal Chakma
|
Dulal Chakma
|
3004002001WL011624
|
00458
|
PUNB0RRBTGB
|
3270
|
14/07/2023
|
Account closed
|
7574
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230194245
|
3410001056
|
07/07/2023
|
Mana Ranjan Tripura
|
Mana Ranjan Tripura
|
3004002001WL011625
|
00459
|
ICIC00TSCBL
|
3240
|
14/07/2023
|
Account closed
|
7575
|
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
|
7576
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230194267
|
3410000819
|
07/07/2023
|
SMT NIJARI TRIPURA
|
SMT NIJARI TRIPURA
|
3004002001WL011625
|
00458
|
UTBI0RRBTGB
|
3240
|
14/07/2023
|
Account closed
|
7577
|
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)
|
7578
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230194348
|
3410000879
|
07/07/2023
|
RAHUL CHAKMA
|
RAHUL CHAKMA
|
3004002001WL011627
|
00459
|
ICIC00TSCBL
|
3270
|
14/07/2023
|
Account closed
|
7579
|
TR3004004_260723APB_FTO_74940
|
3004004022NRG24240720230241970
|
4006428041
|
26/07/2023
|
ALAKASRI TRIPURA
|
ALAKASRI TRIPURA
|
3004004022WL013661
|
00048
|
BKID0005033
|
2050
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
TR3004004_150523APB_FTO_12514
|
3004004023NRG24120520230021746
|
1749970456
|
15/05/2023
|
PRADHANYA TRIPURA
|
PRADHANYA TRIPURA
|
3004004023WL002786
|
00458
|
PUNB0RRBTGB
|
1930
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7581
|
TR3004004_070723APB_FTO_60963
|
3004004024NRG24060720230193983
|
3408786515
|
07/07/2023
|
SUMITA TRIPURA
|
SUMITA TRIPURA
|
3004004024WL011607
|
00458
|
PUNB0RRBTGB
|
2000
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7582
|
TR3004004_070723APB_FTO_60963
|
3004004024NRG24060720230193998
|
3408786497
|
07/07/2023
|
BAICHANGA TRIPURA
|
BAICHANGA TRIPURA
|
3004004024WL011607
|
00354
|
PUNB0179820
|
2000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
TR3004008_060723APB_FTO_60634
|
3004003001NRG24060720230193622
|
3440349652
|
06/07/2023
|
Nanibala Tripura
|
Nanibala Tripura
|
3004003001WL011597
|
00459
|
ICIC00TSCBL
|
2200
|
14/07/2023
|
Account closed
|
7584
|
TR3004008_071023FTO_148329
|
3004003001NRG24071020230505028
|
7409338970
|
07/10/2023
|
Shanti Ranjan Tripura
|
Shanti Ranjan Tripura
|
3004003001WL030403
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
No Such Account
|
7585
|
TR3004008_071023FTO_148329
|
3004003001NRG24071020230506120
|
7409338902
|
07/10/2023
|
Basan Mohan Tripura
|
Basan Mohan Tripura
|
3004003001WL030430
|
00462
|
UCBA0002556
|
1100
|
11/11/2023
|
No Such Account
|
7586
|
TR3004008_090623APB_FTO_37802
|
3004003001NRG24090620230105334
|
2542142401
|
09/06/2023
|
MATA RANI TRIPURA
|
MATA RANI TRIPURA
|
3004003001WL007321
|
00462
|
UCBA0002556
|
1540
|
14/06/2023
|
Account closed
|
7587
|
TR3004008_090623APB_FTO_37802
|
3004003001NRG24090620230105353
|
2542142188
|
09/06/2023
|
NAITHAK LAXMI TRIPURA
|
NAITHAK LAXMI TRIPURA
|
3004003001WL007321
|
00459
|
ICIC00TSCBL
|
1100
|
14/06/2023
|
Account closed
|
7588
|
TR3004008_090623APB_FTO_37802
|
3004003001NRG24090620230105517
|
2542142376
|
09/06/2023
|
GERATI TRIPURA
|
GERATI TRIPURA
|
3004003001WL007323
|
00462
|
UCBA0002556
|
2200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7589
|
TR3004008_090623APB_FTO_37802
|
3004003001NRG24090620230105584
|
2542142359
|
09/06/2023
|
LALAN JOY TRIPURA
|
LALAN JOY TRIPURA
|
3004003001WL007324
|
00462
|
UCBA0002556
|
2200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
TR3004008_310124APB_FTO_193702
|
3004003001NRG24310120240698418
|
2154340970
|
31/01/2024
|
Prashanta Chakma
|
Prashanta Chakma
|
3004003001WL044703
|
00462
|
UCBA0002506
|
904
|
25/03/2024
|
Participant not mapped to the product
|
7591
|
TR3004003_271223APB_FTO_184417
|
3004003003NRG24241220230642880
|
1898502620
|
27/12/2023
|
Ratan Kumar Tripura
|
Ratan Kumar Tripura
|
3004003003WL040983
|
00462
|
UCBA0002506
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
TR3004003_271223APB_FTO_184417
|
3004003003NRG24241220230642884
|
1898503034
|
27/12/2023
|
Kabi Devi Tripura
|
Kabi Devi Tripura
|
3004003003WL040983
|
00462
|
UCBA0002506
|
2100
|
16/03/2024
|
Account closed
|
7593
|
TR3004003004_300523APB_FTO_23522
|
3004003004NRG24290520230071528
|
2266111522
|
30/05/2023
|
Santibikash Chakma
|
Santibikash Chakma
|
3004003004WL005573
|
00458
|
UTBI0RRBTGB
|
3180
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7594
|
TR3004003004_300523APB_FTO_23522
|
3004003004NRG24290520230071541
|
2266111493
|
30/05/2023
|
GAMAYANTI REANG
|
GAMAYANTI REANG
|
3004003004WL005580
|
00458
|
UTBI0RRBTGB
|
3180
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7595
|
TR3004003004_300523APB_FTO_23522
|
3004003004NRG24290520230071577
|
2266111494
|
30/05/2023
|
GESERANI REANG
|
GESERANI REANG
|
3004003004WL005601
|
00458
|
UTBI0RRBTGB
|
3180
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7596
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074726
|
2266110149
|
30/05/2023
|
DHANASHWARI REANG
|
DHANASHWARI REANG
|
3004003004WL005776
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7597
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074731
|
2266110147
|
30/05/2023
|
SIBAITI REANG
|
SIBAITI REANG
|
3004003004WL005776
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7598
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074737
|
2266110148
|
30/05/2023
|
AHALYA REANG
|
AHALYA REANG
|
3004003004WL005776
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7599
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074749
|
2266110151
|
30/05/2023
|
PABITA REANG
|
PABITA REANG
|
3004003004WL005776
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7600
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074752
|
2266110146
|
30/05/2023
|
BITA RUNG REANG
|
BITA RUNG REANG
|
3004003004WL005776
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7601
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074760
|
2266110152
|
30/05/2023
|
TIRTHA RUNG REANG
|
TIRTHA RUNG REANG
|
3004003004WL005776
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7602
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074764
|
2266110153
|
30/05/2023
|
RAINABATI REANG
|
RAINABATI REANG
|
3004003004WL005776
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7603
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074772
|
2266110150
|
30/05/2023
|
TATJIRUNG REANG
|
TATJIRUNG REANG
|
3004003004WL005776
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7604
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074848
|
2266110085
|
30/05/2023
|
KASAMATI REANG
|
KASAMATI REANG
|
3004003004WL005777
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7605
|
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
|
7606
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660024
|
1902214600
|
29/12/2023
|
Bikanjoy Tripura
|
Bikanjoy Tripura
|
3004002WL041963
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7607
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660025
|
1902214336
|
29/12/2023
|
Rabinsree Tripura
|
Rabinsree Tripura
|
3004002WL041963
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7608
|
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
|
7609
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660100
|
1902214354
|
29/12/2023
|
KAINABATI TRIPURA
|
KAINABATI TRIPURA
|
3004002WL041965
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7610
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660107
|
1902214405
|
29/12/2023
|
Bina Sree Tripura
|
Bina Sree Tripura
|
3004002WL041965
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7611
|
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
|
7612
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660207
|
1902214599
|
29/12/2023
|
Dukkashree Tripura
|
Dukkashree Tripura
|
3004002WL041967
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7613
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660226
|
1902214754
|
29/12/2023
|
SARAN JOY TRIPURA
|
SARAN JOY TRIPURA
|
3004002WL041967
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7614
|
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
|
7615
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660262
|
1902214549
|
29/12/2023
|
Smt Paltingti Reang
|
Smt Paltingti Reang
|
3004002WL041968
|
00459
|
ICIC00TSCBL
|
3150
|
16/03/2024
|
Account closed
|
7616
|
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
|
7617
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660430
|
1902214471
|
29/12/2023
|
RANI TRIPURA
|
RANI TRIPURA
|
3004002WL041972
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7618
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660439
|
1902214669
|
29/12/2023
|
RABSING TRIPURA
|
RABSING TRIPURA
|
3004002WL041972
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
7619
|
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
|
7620
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660450
|
1902214668
|
29/12/2023
|
JUNGIDA TRIPURA
|
JUNGIDA TRIPURA
|
3004002WL041972
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
7621
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660452
|
1902214752
|
29/12/2023
|
KHARANJOY TRIPURA
|
KHARANJOY TRIPURA
|
3004002WL041972
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
7622
|
TR3004002_291223APB_FTO_185348
|
3004002000NRG24291220230660458
|
1902214663
|
29/12/2023
|
Deba Kanta Tripura
|
Deba Kanta Tripura
|
3004002WL041972
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
7623
|
TR3004002_140723FTO_65888
|
3004002001NRG24120720230201868
|
3604067974
|
14/07/2023
|
BABI CHAKMA
|
BABI CHAKMA
|
3004002WL0011944
|
00458
|
PUNB0RRBTGB
|
3225
|
20/07/2023
|
No Such Account
|
7624
|
TR3004002_140723FTO_65888
|
3004002001NRG24120720230201871
|
3604067978
|
14/07/2023
|
BABUDHAN CHAKMA
|
BABUDHAN CHAKMA
|
3004002WL0011944
|
00458
|
PUNB0RRBTGB
|
3225
|
20/07/2023
|
No Such Account
|
7625
|
TR3004002_150723FTO_66169
|
3004002001NRG24150720230207051
|
3601506915
|
15/07/2023
|
RASALILA TRIPURA
|
RASALILA TRIPURA
|
3004002WL0012203
|
00458
|
PUNB0RRBTGB
|
3240
|
20/07/2023
|
No Such Account
|
7626
|
TR3004004_250923APB_FTO_134289
|
3004004022NRG24250920230443761
|
5961576091
|
25/09/2023
|
BAIJANTI TRIPURA
|
BAIJANTI TRIPURA
|
3004004022WL026402
|
00048
|
BKID0005033
|
2000
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
TR3004004_250923APB_FTO_134289
|
3004004022NRG24250920230445620
|
5961576198
|
25/09/2023
|
BADRA BATI TRIPURA
|
BADRA BATI TRIPURA
|
3004004022WL026629
|
00048
|
BKID0005033
|
2020
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
TR3004001_261223APB_FTO_183100
|
3004001018NRG24261220230645981
|
1898508030
|
26/12/2023
|
AAGANTI REANG
|
AAGANTI REANG
|
3004001018WL041100
|
00089
|
CBIN0284442
|
2100
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7629
|
TR3004001_050823APB_FTO_85631
|
3004001019NRG24040820230292015
|
4799729566
|
05/08/2023
|
PHULMATIYA PARSHI
|
PHULMATIYA PARSHI
|
3004001019WL016086
|
00354
|
PUNB0058220
|
3164
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7630
|
TR3004001_151023APB_FTO_155382
|
3004001019NRG24151020230541221
|
7377706661
|
15/10/2023
|
SOLAMCHANG HALAM
|
SOLAMCHANG HALAM
|
3004001019WL032034
|
00354
|
PUNB0122320
|
1800
|
10/11/2023
|
A/c Blocked or Frozen
|
7631
|
TR3004001_151023APB_FTO_155382
|
3004001019NRG24151020230541251
|
7377706646
|
15/10/2023
|
CHINU SARKAR
|
CHINU SARKAR
|
3004001019WL032035
|
00354
|
PUNB0122320
|
2020
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7632
|
TR3004001_151023APB_FTO_155382
|
3004001019NRG24151020230541257
|
7377706651
|
15/10/2023
|
SUSHILA DEBBARMA
|
SUSHILA DEBBARMA
|
3004001019WL032037
|
00354
|
PUNB0122320
|
2486
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
TR3004001_290923APB_FTO_138455
|
3004001019NRG24290920230465474
|
6895303522
|
29/09/2023
|
TUNU DEBBARMA
|
TUNU DEBBARMA
|
3004001019WL027965
|
00458
|
UTBI0RRBTGB
|
1130
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7634
|
TR3004001_290923APB_FTO_138455
|
3004001019NRG24290920230465609
|
6895303541
|
29/09/2023
|
TARAPATI DEBBARMA
|
TARAPATI DEBBARMA
|
3004001019WL028001
|
00354
|
PUNB0122320
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
TR3004001_010623APB_FTO_28550
|
3004001020NRG24010620230083952
|
2269676801
|
01/06/2023
|
NIRAPADA DEB
|
NIRAPADA DEB
|
3004001020WL006167
|
00458
|
PUNB0RRBTGB
|
1365
|
07/06/2023
|
A/c Blocked or Frozen
|
7636
|
TR3004001_110523FTO_10315
|
3004001021NRG23060420230685042
|
1639673515
|
11/05/2023
|
Tapas Mog Choudhary
|
Tapas Mog Choudhary
|
3004001WL0066024
|
00458
|
PUNB0RRBTGB
|
3180
|
17/05/2023
|
Account closed
|
7637
|
TR3004001_110523FTO_10315
|
3004001021NRG23060420230685043
|
1639673516
|
11/05/2023
|
Tapas Mog Choudhary
|
Tapas Mog Choudhary
|
3004001WL0066024
|
00458
|
PUNB0RRBTGB
|
3180
|
17/05/2023
|
Account closed
|
7638
|
TR3004001_050923APB_FTO_116057
|
3004001021NRG24050920230396361
|
5578242667
|
05/09/2023
|
MRS RATNA SHARMA CHAKRABORTY
|
MRS RATNA SHARMA CHAKRABORTY
|
3004001021WL022887
|
00354
|
PUNB0122320
|
1672
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7639
|
TR3004001_050923APB_FTO_116057
|
3004001021NRG24050920230396367
|
5578242696
|
05/09/2023
|
NILIMA DAS
|
NILIMA DAS
|
3004001021WL022887
|
00458
|
PUNB0RRBTGB
|
1881
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
TR3004001_080923APB_FTO_117793
|
3004001021NRG24060920230398292
|
5578233219
|
08/09/2023
|
NIYOTI CHAKRABORTY
|
NIYOTI CHAKRABORTY
|
3004001021WL023035
|
00458
|
PUNB0RRBTGB
|
2080
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7641
|
TR3004001_080923APB_FTO_117793
|
3004001021NRG24060920230398305
|
5578233187
|
08/09/2023
|
Suithoiong Mog
|
Suithoiong Mog
|
3004001021WL023035
|
00354
|
PUNB0058220
|
2080
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7642
|
TR3004001_180124APB_FTO_190911
|
3004001021NRG24170120240687761
|
1996175370
|
18/01/2024
|
MRS RATNA SHARMA CHAKRABORTY
|
MRS RATNA SHARMA CHAKRABORTY
|
3004001021WL043781
|
00354
|
PUNB0122320
|
1872
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
TR3004001_180124APB_FTO_190911
|
3004001021NRG24170120240687765
|
1996175335
|
18/01/2024
|
SMT NILIMA DAS
|
SMT NILIMA DAS
|
3004001021WL043781
|
00458
|
PUNB0RRBTGB
|
2080
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7644
|
TR3004001_180923APB_FTO_127118
|
3004001021NRG24170920230419790
|
5835786353
|
18/09/2023
|
AJIT BHOWMIK
|
AJIT BHOWMIK
|
3004001021WL024710
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7645
|
TR3004001_180923APB_FTO_127118
|
3004001021NRG24170920230419806
|
5835786313
|
18/09/2023
|
PREMTOSH DEB
|
PREMTOSH DEB
|
3004001021WL024712
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7646
|
TR3004001_281123APB_FTO_170373
|
3004001021NRG24271120230587105
|
9607287631
|
28/11/2023
|
SMT NILIMA DAS
|
SMT NILIMA DAS
|
3004001021WL036364
|
00458
|
PUNB0RRBTGB
|
2070
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7647
|
TR3004004_030823APB_FTO_83804
|
3004004021NRG24030820230290559
|
4797651128
|
03/08/2023
|
CHANDRA MOHAN TRIPURA
|
CHANDRA MOHAN TRIPURA
|
3004004021WL015962
|
00048
|
BKID0005033
|
3045
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7648
|
TR3004004_030823APB_FTO_83804
|
3004004021NRG24030820230290734
|
4797650665
|
03/08/2023
|
MANTRI DEBBARMA
|
MANTRI DEBBARMA
|
3004004021WL015966
|
00048
|
BKID0005033
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7649
|
TR3004004_160224APB_FTO_197354
|
3004004021NRG24150220240705400
|
2939234604
|
16/02/2024
|
BINOY BHUSHAN TRIPURA
|
BINOY BHUSHAN TRIPURA
|
3004004021WL045132
|
00354
|
PUNB0058420
|
3105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7650
|
TR3004004_160224APB_FTO_197354
|
3004004021NRG24150220240705404
|
2939234630
|
16/02/2024
|
PADHASANA TRIPURA
|
PADHASANA TRIPURA
|
3004004021WL045132
|
00354
|
PUNB0119920
|
3105
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7651
|
TR3004004_160224APB_FTO_197354
|
3004004021NRG24150220240705406
|
2939234493
|
16/02/2024
|
CHENJAK DHAN TRIPURA
|
CHENJAK DHAN TRIPURA
|
3004004021WL045132
|
00048
|
BKID0005033
|
3105
|
13/04/2024
|
A/c Blocked or Frozen
|
7652
|
TR3004004_160224APB_FTO_197354
|
3004004021NRG24150220240705423
|
2939234549
|
16/02/2024
|
HARICHAN TRIPURA
|
HARICHAN TRIPURA
|
3004004021WL045132
|
00048
|
BKID0005033
|
3105
|
13/04/2024
|
A/c Blocked or Frozen
|
7653
|
TR3004004_160224APB_FTO_197354
|
3004004021NRG24150220240705545
|
2939234664
|
16/02/2024
|
DHANATARI TRIPURA
|
DHANATARI TRIPURA
|
3004004021WL045139
|
00048
|
BKID0005033
|
3045
|
13/04/2024
|
A/c Blocked or Frozen
|
7654
|
TR3004004_160224APB_FTO_197354
|
3004004021NRG24150220240705629
|
2939234460
|
16/02/2024
|
HIRAMANI TRIPURA
|
HIRAMANI TRIPURA
|
3004004021WL045140
|
00048
|
BKID0005033
|
3075
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
TR3004004_160224APB_FTO_197354
|
3004004021NRG24150220240705635
|
2939234561
|
16/02/2024
|
BULU TRIPURA
|
BULU TRIPURA
|
3004004021WL045140
|
00048
|
BKID0005033
|
3075
|
13/04/2024
|
A/c Blocked or Frozen
|
7656
|
TR3004004_160224APB_FTO_197354
|
3004004021NRG24150220240705638
|
2939234611
|
16/02/2024
|
DEB KR. TRIPURA
|
DEB KR. TRIPURA
|
3004004021WL045140
|
00354
|
PUNB0119920
|
3075
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7657
|
TR3004004_160224APB_FTO_197354
|
3004004021NRG24160220240706000
|
2939234527
|
16/02/2024
|
PRANATI SAHA
|
PRANATI SAHA
|
3004004021WL045188
|
00048
|
BKID0005033
|
3105
|
13/04/2024
|
A/c Blocked or Frozen
|
7658
|
TR3004004_160224APB_FTO_197354
|
3004004021NRG24160220240706016
|
2939234502
|
16/02/2024
|
Rabi Das
|
Rabi Das
|
3004004021WL045188
|
00048
|
BKID0005033
|
3105
|
13/04/2024
|
A/c Blocked or Frozen
|
7659
|
TR3004004_190623APB_FTO_45931
|
3004004021NRG24190620230130306
|
2797714586
|
19/06/2023
|
CHANDRA MOHAN TRIPURA
|
CHANDRA MOHAN TRIPURA
|
3004004021WL008365
|
00048
|
BKID0005033
|
1464
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
TR3004004_270623APB_FTO_52408
|
3004004021NRG24270620230153763
|
3065301576
|
27/06/2023
|
SANTAMANI KALAI
|
SANTAMANI KALAI
|
3004004021WL009759
|
00458
|
PUNB0RRBTGB
|
3000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
TR3004004_310124APB_FTO_193500
|
3004004021NRG24300120240697897
|
2154341943
|
31/01/2024
|
SHIVA DEB
|
SHIVA DEB
|
3004004021WL044655
|
00048
|
BKID0005033
|
3390
|
25/03/2024
|
A/c Blocked or Frozen
|
7662
|
TR3004004_310124APB_FTO_193500
|
3004004021NRG24300120240697908
|
2154341903
|
31/01/2024
|
PIPILILA DEBBARMA
|
PIPILILA DEBBARMA
|
3004004021WL044656
|
00354
|
PUNB0119920
|
3390
|
25/03/2024
|
A/c Blocked or Frozen
|
7663
|
TR3004004_310124APB_FTO_193500
|
3004004021NRG24300120240697909
|
2154341939
|
31/01/2024
|
AAIBON BIBI
|
AAIBON BIBI
|
3004004021WL044656
|
00048
|
BKID0005033
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7664
|
TR3004004_310124APB_FTO_193500
|
3004004021NRG24300120240698043
|
2154341964
|
31/01/2024
|
BATAN DHAR
|
BATAN DHAR
|
3004004021WL044664
|
00354
|
PUNB0119920
|
3390
|
25/03/2024
|
A/c Blocked or Frozen
|
7665
|
TR3004004_310124APB_FTO_193500
|
3004004021NRG24300120240698067
|
2154341919
|
31/01/2024
|
SHYAMAL SARKAR
|
SHYAMAL SARKAR
|
3004004021WL044667
|
00048
|
BKID0005033
|
3390
|
25/03/2024
|
A/c Blocked or Frozen
|
7666
|
TR3004004_310124APB_FTO_193500
|
3004004021NRG24300120240698077
|
2154341888
|
31/01/2024
|
SANDHYA LAXMI DEBBARMA
|
SANDHYA LAXMI DEBBARMA
|
3004004021WL044668
|
00354
|
PUNB0119920
|
3390
|
25/03/2024
|
A/c Blocked or Frozen
|
7667
|
TR3004004_310124APB_FTO_193500
|
3004004021NRG24300120240698080
|
2154341952
|
31/01/2024
|
SMT CHATAKINI TRIPURA
|
SMT CHATAKINI TRIPURA
|
3004004021WL044669
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
A/c Blocked or Frozen
|
7668
|
TR3004001_281123APB_FTO_170373
|
3004001021NRG24271120230587106
|
9607287652
|
28/11/2023
|
Sandhya Debbarma
|
Sandhya Debbarma
|
3004001021WL036364
|
00458
|
PUNB0RRBTGB
|
1863
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7669
|
TR3004001_261223APB_FTO_183636
|
3004001023NRG24261220230647463
|
1898553109
|
26/12/2023
|
SMT MANIRANI DEB
|
SMT MANIRANI DEB
|
3004001023WL041177
|
00458
|
PUNB0RRBTGB
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7670
|
TR3004001_280324APB_FTO_215056
|
3004001023NRG24280320240728602
|
3294561689
|
28/03/2024
|
PURNIMA DAS SABDAKAR
|
PURNIMA DAS SABDAKAR
|
3004001023WL046975
|
00458
|
PUNB0RRBTGB
|
195
|
25/04/2024
|
Account closed
|
7671
|
TR3004001_280324APB_FTO_215056
|
3004001023NRG24280320240728604
|
3294561551
|
28/03/2024
|
SMT MANIRANI DEB
|
SMT MANIRANI DEB
|
3004001023WL046975
|
00458
|
PUNB0RRBTGB
|
780
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7672
|
TR3004007_050823APB_FTO_85548
|
3004001025NRG24050820230296546
|
4799731936
|
05/08/2023
|
KAMLATI REANG
|
KAMLATI REANG
|
3004001025WL016329
|
00459
|
ICIC00TSCBL
|
1850
|
25/08/2023
|
Account closed
|
7673
|
TR3004007_211123APB_FTO_167942
|
3004001025NRG24211120230580642
|
9619394883
|
21/11/2023
|
MATI RUNG REANG
|
MATI RUNG REANG
|
3004001025WL035535
|
00458
|
PUNB0RRBTGB
|
2000
|
17/01/2024
|
Account closed
|
7674
|
TR3004007_211223FTO_181742
|
3004001025NRG24211220230636999
|
1898842787
|
21/12/2023
|
PUNANTI REANG
|
PUNANTI REANG
|
3004001025WL040620
|
00458
|
PUNB0RRBTGB
|
1900
|
16/03/2024
|
No Such Account
|
7675
|
TR3004001_200723APB_FTO_70484
|
3004001026NRG24200720230227192
|
3952578045
|
20/07/2023
|
NAJI RUNG REANG
|
NAJI RUNG REANG
|
3004001026WL013006
|
00458
|
PUNB0RRBTGB
|
2100
|
28/07/2023
|
Unclaimed/DEAF accounts
|
7676
|
TR3004007_060124APB_FTO_188045
|
3004001027NRG24060120240674867
|
1902179506
|
06/01/2024
|
SMT SAMAYATI REANG
|
SMT SAMAYATI REANG
|
3004001027WL043007
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7677
|
TR3004001_031023APB_FTO_143208
|
3004001028NRG24031020230491252
|
7376521152
|
03/10/2023
|
NINTU DEB
|
NINTU DEB
|
3004001028WL029622
|
00354
|
PUNB0058220
|
1624
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7678
|
TR3004001_030623APB_FTO_31092
|
3004001029NRG24020620230087589
|
2309989144
|
03/06/2023
|
JABA RANI DEBNATH
|
JABA RANI DEBNATH
|
3004001029WL006347
|
00462
|
UCBA0002832
|
2030
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7679
|
TR3004001_030623APB_FTO_31092
|
3004001029NRG24020620230087595
|
2309989142
|
03/06/2023
|
RINKU SABDAKAR
|
RINKU SABDAKAR
|
3004001029WL006347
|
00089
|
CBIN0284442
|
1624
|
08/06/2023
|
A/c Blocked or Frozen
|
7680
|
TR3004001_030623APB_FTO_31092
|
3004001029NRG24030620230088472
|
2309989099
|
03/06/2023
|
NARENDRA BISWAS
|
NARENDRA BISWAS
|
3004001029WL006407
|
00458
|
UTBI0RRBTGB
|
2030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7681
|
TR3004001_030623APB_FTO_31092
|
3004001029NRG24030620230088496
|
2309989022
|
03/06/2023
|
HELAN DAS
|
HELAN DAS
|
3004001029WL006407
|
00458
|
PUNB0RRBTGB
|
2030
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7682
|
TR3004001_030623FTO_31727
|
3004001029NRG24030620230088739
|
2311659470
|
03/06/2023
|
RATNA SABDAKAR
|
RATNA SABDAKAR
|
3004001029WL006426
|
00458
|
PUNB0RRBTGB
|
2020
|
08/06/2023
|
No Such Account
|
7683
|
TR3004001_030623APB_FTO_31739
|
3004001029NRG24030620230088743
|
2312860373
|
03/06/2023
|
PUSPHA RANI SHABDAKAR
|
PUSPHA RANI SHABDAKAR
|
3004001029WL006426
|
00458
|
PUNB0RRBTGB
|
2020
|
08/06/2023
|
A/c Blocked or Frozen
|
7684
|
TR3004001_110523APB_FTO_10503
|
3004001029NRG24110520230018845
|
1639908286
|
11/05/2023
|
RINKU SABDAKAR
|
RINKU SABDAKAR
|
3004001029WL002565
|
00089
|
CBIN0284442
|
1854
|
17/05/2023
|
A/c Blocked or Frozen
|
7685
|
TR3004001_110523APB_FTO_10503
|
3004001029NRG24110520230019055
|
1639908348
|
11/05/2023
|
PUSPHA RANI SHABDAKAR
|
PUSPHA RANI SHABDAKAR
|
3004001029WL002586
|
00458
|
PUNB0RRBTGB
|
2080
|
17/05/2023
|
A/c Blocked or Frozen
|
7686
|
TR3004001_020523APB_FTO_6209
|
3004001030NRG24020520230009692
|
1523738489
|
02/05/2023
|
SAIBYA RANI DAS
|
SAIBYA RANI DAS
|
3004001030WL001528
|
00458
|
PUNB0RRBTGB
|
585
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7687
|
TR3004001_020523APB_FTO_6209
|
3004001030NRG24020520230009700
|
1523738396
|
02/05/2023
|
LITAN DAS
|
LITAN DAS
|
3004001030WL001528
|
00458
|
PUNB0RRBTGB
|
1950
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
TR3004001_020523APB_FTO_6209
|
3004001030NRG24020520230009747
|
1523738473
|
02/05/2023
|
MAYA RANI SAHA
|
MAYA RANI SAHA
|
3004001030WL001529
|
00458
|
UTBI0RRBTGB
|
1950
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7689
|
TR3004006_280623APB_FTO_53661
|
3004005025NRG24280620230162232
|
3065301222
|
28/06/2023
|
Sunita kamkar
|
Sunita kamkar
|
3004005025WL010110
|
00458
|
UTBI0RRBTGB
|
1853
|
05/07/2023
|
Account closed
|
7690
|
TR3004006_280623APB_FTO_53661
|
3004005025NRG24280620230162239
|
3065301139
|
28/06/2023
|
Indira Chakraborty
|
Indira Chakraborty
|
3004005025WL010111
|
00459
|
ICIC00TSCBL
|
1763
|
05/07/2023
|
Account closed
|
7691
|
TR3004006_300623APB_FTO_55603
|
3004005025NRG24300620230169133
|
3326877517
|
30/06/2023
|
Gouri Munda
|
Gouri Munda
|
3004005025WL010388
|
00662
|
BDBL0001252
|
3616
|
11/07/2023
|
Account closed
|
7692
|
TR3004006_300823APB_FTO_108932
|
3004005025NRG24300820230373854
|
5201704338
|
30/08/2023
|
KAJAL DEB
|
KAJAL DEB
|
3004005025WL021258
|
00459
|
ICIC00TSCBL
|
1800
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7693
|
TR3004006_300623FTO_54900
|
3004005026NRG24300620230170244
|
3325517369
|
30/06/2023
|
SUMITRA KEOT
|
SUMITRA KEOT
|
3004005WL0010456
|
00354
|
PUNB0026220
|
1910
|
11/07/2023
|
No Such Account
|
7694
|
TR3004006_300623FTO_54900
|
3004005026NRG24300620230170245
|
3325517370
|
30/06/2023
|
BHAGABAT TANTI
|
BHAGABAT TANTI
|
3004005WL0010456
|
00354
|
PUNB0026220
|
1910
|
11/07/2023
|
No Such Account
|
7695
|
TR3004006_040823APB_FTO_84796
|
3004005029NRG24040820230292969
|
4797755053
|
04/08/2023
|
PRALAY SINHA
|
PRALAY SINHA
|
3004005029WL016176
|
00458
|
PUNB0RRBTGB
|
1712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7696
|
TR3004006_040823APB_FTO_84796
|
3004005029NRG24040820230293201
|
4797754979
|
04/08/2023
|
Amir Ali
|
Amir Ali
|
3004005029WL016182
|
00459
|
ICIC00TSCBL
|
1702
|
25/08/2023
|
Account closed
|
7697
|
TR3004006_040823APB_FTO_84796
|
3004005029NRG24040820230293265
|
4797754987
|
04/08/2023
|
GULERJAN BI BI
|
GULERJAN BI BI
|
3004005029WL016184
|
00462
|
UCBA0002834
|
1703
|
25/08/2023
|
A/c Blocked or Frozen
|
7698
|
TR3004006_040823APB_FTO_84796
|
3004005029NRG24040820230293276
|
4797755064
|
04/08/2023
|
MAJIDA BEGAM
|
MAJIDA BEGAM
|
3004005029WL016184
|
00458
|
PUNB0RRBTGB
|
1703
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7699
|
TR3004006_040823APB_FTO_84796
|
3004005029NRG24040820230293292
|
4797754959
|
04/08/2023
|
Anup Sinha
|
Anup Sinha
|
3004005029WL016185
|
00462
|
UCBA0002834
|
1716
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7700
|
TR3004006_040823APB_FTO_84796
|
3004005029NRG24040820230293298
|
4797755135
|
04/08/2023
|
Illal Mia
|
Illal Mia
|
3004005029WL016185
|
00458
|
UTBI0RRBTGB
|
1716
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7701
|
TR3004006_271223FTO_184201
|
3004005029NRG24271220230652107
|
1898846162
|
27/12/2023
|
Ratanmoni Sinha
|
Ratanmoni Sinha
|
3004005029WL041364
|
00415
|
SBIN0006483
|
2653
|
16/03/2024
|
Account closed
|
7702
|
TR3004006_280324APB_FTO_214876
|
3004005029NRG24280320240726839
|
3294556296
|
28/03/2024
|
PRALAY SINHA
|
PRALAY SINHA
|
3004005029WL046887
|
00458
|
PUNB0RRBTGB
|
1831
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7703
|
TR3004006_280324APB_FTO_214876
|
3004005029NRG24280320240726945
|
3294556643
|
28/03/2024
|
Illal Mia
|
Illal Mia
|
3004005029WL046889
|
00458
|
UTBI0RRBTGB
|
1836
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7704
|
TR3004006_280324APB_FTO_214876
|
3004005029NRG24280320240727061
|
3294556433
|
28/03/2024
|
ANSAR UDDIN KHAN
|
ANSAR UDDIN KHAN
|
3004005029WL046893
|
00462
|
UCBA0002834
|
1782
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7705
|
TR3004006_280324APB_FTO_214876
|
3004005029NRG24280320240727110
|
3294556333
|
28/03/2024
|
GULERJAN BI BI
|
GULERJAN BI BI
|
3004005029WL046895
|
00462
|
UCBA0002834
|
1803
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7706
|
TR3004006_290823APB_FTO_107679
|
3004005037NRG24250820230351588
|
5081024435
|
29/08/2023
|
Gestaram Reang
|
Gestaram Reang
|
3004005037WL019752
|
00459
|
ICIC00TSCBL
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7707
|
TR3004006_290823APB_FTO_107679
|
3004005037NRG24280820230357461
|
5081024332
|
29/08/2023
|
KHANARUNG REANG
|
KHANARUNG REANG
|
3004005037WL020196
|
00354
|
PUNB0026220
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7708
|
TR3004006_290823APB_FTO_107679
|
3004005037NRG24280820230357484
|
5081024337
|
29/08/2023
|
Malati Reang
|
Malati Reang
|
3004005037WL020200
|
00415
|
SBIN0009128
|
3616
|
02/09/2023
|
Account closed
|
7709
|
TR3004006_260923APB_FTO_136084
|
3004005038NRG24260920230453252
|
5961125009
|
26/09/2023
|
KIRTI KUMAR DEBBARMA
|
KIRTI KUMAR DEBBARMA
|
3004005038WL027065
|
00458
|
PUNB0RRBTGB
|
1812
|
30/09/2023
|
A/c Blocked or Frozen
|
7710
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074923
|
2266110156
|
30/05/2023
|
DEVI RUNG REANG
|
DEVI RUNG REANG
|
3004003004WL005781
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7711
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074926
|
2266110155
|
30/05/2023
|
DAME RUNG REANG
|
DAME RUNG REANG
|
3004003004WL005781
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7712
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074931
|
2266110154
|
30/05/2023
|
RATI RUNG REANG
|
RATI RUNG REANG
|
3004003004WL005781
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7713
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074938
|
2266110157
|
30/05/2023
|
BAANTI REANG
|
BAANTI REANG
|
3004003004WL005781
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7714
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074942
|
2266110159
|
30/05/2023
|
AIRABATI REANG
|
AIRABATI REANG
|
3004003004WL005781
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7715
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074971
|
2266110158
|
30/05/2023
|
MAKHANTI REANG
|
MAKHANTI REANG
|
3004003004WL005781
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7716
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074987
|
2266110160
|
30/05/2023
|
NITYARUNG REANG
|
NITYARUNG REANG
|
3004003004WL005781
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7717
|
TR3004003004_300523APB_FTO_24524
|
3004003004NRG24300520230074997
|
2266110161
|
30/05/2023
|
CHANDI RUNG REANG
|
CHANDI RUNG REANG
|
3004003004WL005781
|
00458
|
PUNB0RRBTGB
|
2000
|
07/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7718
|
TR3004003_221223APB_FTO_182360
|
3004003005NRG24211220230639275
|
1898679042
|
22/12/2023
|
SHRI RAMJOY TRIPURA
|
SHRI RAMJOY TRIPURA
|
3004003005WL040771
|
00458
|
PUNB0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
TR3004003005_241023FTO_161611
|
3004003005NRG24241020230565305
|
7415506148
|
24/10/2023
|
MRS MALATI TRIPURA
|
MRS MALATI TRIPURA
|
3004003005WL033862
|
00458
|
UTBI0RRBTGB
|
3164
|
11/11/2023
|
Account closed
|
7720
|
TR3004003005_260823APB_FTO_104871
|
3004003005NRG24260820230352886
|
5079021362
|
26/08/2023
|
BALIN KR TRIPURA
|
BALIN KR TRIPURA
|
3004003005WL019865
|
00458
|
PUNB0RRBTGB
|
2800
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7721
|
TR3004003006_060623APB_FTO_33665
|
3004003006NRG24060620230094245
|
2403708672
|
06/06/2023
|
Manda Roung Reang
|
Manda Roung Reang
|
3004003006WL006693
|
00462
|
UCBA0002506
|
2000
|
10/06/2023
|
Account closed
|
7722
|
TR3004003_240124APB_FTO_192253
|
3004003007NRG24240120240693907
|
2141848311
|
24/01/2024
|
Muji ram Reang
|
Muji ram Reang
|
3004003007WL044365
|
00459
|
ICIC00TSCBL
|
240
|
25/03/2024
|
Account closed
|
7723
|
TR3004003_240124APB_FTO_192253
|
3004003007NRG24240120240693915
|
2141848371
|
24/01/2024
|
JEKHONIA REANG
|
JEKHONIA REANG
|
3004003007WL044365
|
00415
|
SBIN0003795
|
240
|
25/03/2024
|
Account closed
|
7724
|
TR3004003009_061023APB_FTO_146411
|
3004003009NRG24061020230501021
|
7458820430
|
06/10/2023
|
Amar Jyoti Chakma
|
Amar Jyoti Chakma
|
3004003009WL030169
|
00462
|
UCBA0002506
|
1400
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
TR3004003009_140823APB_FTO_90392
|
3004003009NRG24140820230313779
|
4797774575
|
14/08/2023
|
Sukita Marak
|
Sukita Marak
|
3004003009WL017065
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
TR3004003_240124APB_FTO_192253
|
3004003009NRG24230120240693190
|
2141848279
|
24/01/2024
|
Rupalata Chakma
|
Rupalata Chakma
|
3004003009WL044330
|
00458
|
UTBI0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7727
|
TR3004003_150623APB_FTO_42258
|
3004003010NRG24120620230107724
|
2674340619
|
15/06/2023
|
Rajendra Tripura
|
Rajendra Tripura
|
3004003010WL007397
|
00458
|
PUNB0RRBTGB
|
2120
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7728
|
TR3004003_131223APB_FTO_177473
|
3004003010NRG24131220230615603
|
1158786064
|
13/12/2023
|
Mungthangti Reang
|
Mungthangti Reang
|
3004003010WL038946
|
00459
|
ICIC00TSCBL
|
2000
|
01/03/2024
|
Account closed
|
7729
|
TR3004003_250923APB_FTO_133928
|
3004003010NRG24250920230444452
|
5961575567
|
25/09/2023
|
Ranjit Chowdhury
|
Ranjit Chowdhury
|
3004003010WL026517
|
00458
|
PUNB0RRBTGB
|
2120
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7730
|
TR3004003_270423APB_FTO_4482
|
3004003010NRG24270420230005556
|
1490638966
|
27/04/2023
|
RANJIT CHOWDHURY
|
RANJIT CHOWDHURY
|
3004003010WL001052
|
00459
|
ICIC00TSCBL
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7731
|
TR3004004_220923APB_FTO_131856
|
3004004024NRG24220920230436837
|
5930032166
|
22/09/2023
|
UTTAM KUMAR TRIPURA
|
UTTAM KUMAR TRIPURA
|
3004004024WL025841
|
00354
|
PUNB0179820
|
2000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7732
|
TR3004004_220923APB_FTO_131856
|
3004004024NRG24220920230436856
|
5930032145
|
22/09/2023
|
JYOTIRMOY TRIPURA
|
JYOTIRMOY TRIPURA
|
3004004024WL025847
|
00354
|
PUNB0119920
|
2000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
TR3004004_300823APB_FTO_108346
|
3004004024NRG24290820230367723
|
5201421265
|
30/08/2023
|
KAJAL DAS
|
KAJAL DAS
|
3004004024WL020853
|
00354
|
PUNB0119920
|
2020
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
TR3004004_300823APB_FTO_108346
|
3004004024NRG24290820230369455
|
5201421297
|
30/08/2023
|
TALINJOY TRIPURA
|
TALINJOY TRIPURA
|
3004004024WL020966
|
00354
|
PUNB0179820
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
TR3004004_050623APB_FTO_32456
|
3004004025NRG24050620230090849
|
2403713003
|
05/06/2023
|
Mr.DHORENDRA REANG
|
Mr.DHORENDRA REANG
|
3004004025WL006515
|
00415
|
SBIN0009128
|
2412
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7736
|
TR3004004_201123APB_FTO_166748
|
3004004025NRG24181120230575952
|
9619332885
|
20/11/2023
|
JASAI RUNG REANG
|
JASAI RUNG REANG
|
3004004025WL035123
|
00415
|
SBIN0009128
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
TR3004004_240823APB_FTO_103080
|
3004004025NRG24240820230345716
|
4973901518
|
24/08/2023
|
JASAI RUNG REANG
|
JASAI RUNG REANG
|
3004004025WL019038
|
00415
|
SBIN0009128
|
3164
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
TR3004004_121223APB_FTO_176669
|
3004004026NRG24101220230608783
|
1104082415
|
12/12/2023
|
JAGADISH MARAK
|
JAGADISH MARAK
|
3004004026WL038489
|
00354
|
PUNB0058420
|
1854
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
TR3004004_121223APB_FTO_176669
|
3004004026NRG24101220230608890
|
1104082548
|
12/12/2023
|
SABITA REANG
|
SABITA REANG
|
3004004026WL038490
|
00458
|
UTBI0RRBTGB
|
1640
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
7740
|
TR3004004_121223APB_FTO_176669
|
3004004026NRG24101220230608899
|
1104082553
|
12/12/2023
|
MINOTI MARAK
|
MINOTI MARAK
|
3004004026WL038491
|
00458
|
UTBI0RRBTGB
|
2010
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
TR3004004_031023APB_FTO_141888
|
3004004027NRG24031020230485127
|
7376528107
|
03/10/2023
|
PRADIP PAUL
|
PRADIP PAUL
|
3004004027WL029100
|
00354
|
PUNB0058420
|
2288
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
TR3004004_070723APB_FTO_61137
|
3004004027NRG24070720230194086
|
3408789192
|
07/07/2023
|
MANU DEBBARMA
|
MANU DEBBARMA
|
3004004027WL011613
|
00354
|
PUNB0058420
|
3180
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7743
|
TR3004004_070723APB_FTO_61137
|
3004004027NRG24070720230194103
|
3408789201
|
07/07/2023
|
JIBAN NATH BHOWMIK
|
JIBAN NATH BHOWMIK
|
3004004027WL011616
|
00354
|
PUNB0058420
|
3390
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
TR3004004_070723APB_FTO_61137
|
3004004027NRG24070720230194130
|
3408789240
|
07/07/2023
|
GOUTAM DEBBARMA
|
GOUTAM DEBBARMA
|
3004004027WL011619
|
00458
|
PUNB0RRBTGB
|
3390
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
TR3004004_070723APB_FTO_61137
|
3004004027NRG24070720230194167
|
3408789204
|
07/07/2023
|
ANILKANYA DEBBARMA
|
ANILKANYA DEBBARMA
|
3004004027WL011621
|
00354
|
PUNB0058420
|
2211
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
TR3004004_091023APB_FTO_149494
|
3004004027NRG24091020230511873
|
7409355706
|
09/10/2023
|
SWARASWATI DAS
|
SWARASWATI DAS
|
3004004027WL030689
|
00354
|
PUNB0058420
|
2060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7747
|
TR3004004_091023APB_FTO_149494
|
3004004027NRG24091020230512186
|
7409355661
|
09/10/2023
|
MILON DEWAN
|
MILON DEWAN
|
3004004027WL030699
|
00354
|
PUNB0058420
|
2060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
TR3004004_240723APB_FTO_72912
|
3004004027NRG24240720230237449
|
4774466782
|
24/07/2023
|
LAXMI GOSWAMI
|
LAXMI GOSWAMI
|
3004004027WL013478
|
00354
|
PUNB0058420
|
1854
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7749
|
TR3004004_011223APB_FTO_172149
|
3004004022NRG24011220230594607
|
1099975022
|
01/12/2023
|
KAJWA RANI DEBBARMA
|
KAJWA RANI DEBBARMA
|
3004004022WL037140
|
00048
|
BKID0005033
|
3390
|
29/02/2024
|
A/c Blocked or Frozen
|
7750
|
TR3004004_040723APB_FTO_58810
|
3004004022NRG24030720230185077
|
3376241969
|
04/07/2023
|
BADRA BATI TRIPURA
|
BADRA BATI TRIPURA
|
3004004022WL011092
|
00048
|
BKID0005033
|
2050
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
TR3004004_200723APB_FTO_70817
|
3004004022NRG24190720230224384
|
3955864669
|
20/07/2023
|
MAHI MALA TRIPURA
|
MAHI MALA TRIPURA
|
3004004022WL012917
|
00048
|
BKID0005033
|
2040
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7752
|
TR3004004_200723APB_FTO_70817
|
3004004022NRG24190720230224385
|
3955864671
|
20/07/2023
|
Chandan Bilashi Tripura
|
Chandan Bilashi Tripura
|
3004004022WL012917
|
00048
|
BKID0005033
|
2040
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
TR3004004_260723FTO_74936
|
3004004022NRG24240720230237859
|
4006117661
|
26/07/2023
|
KSHAMA RANI TRIPURA
|
KSHAMA RANI TRIPURA
|
3004004022WL013498
|
00048
|
BKID0005033
|
2000
|
29/07/2023
|
A/c Blocked or Frozen
|
7754
|
TR3004004_020923APB_FTO_114001
|
3004004023NRG24020920230393290
|
5285649031
|
02/09/2023
|
CHENLATA TRIPURA
|
CHENLATA TRIPURA
|
3004004023WL022585
|
00354
|
PUNB0058420
|
3090
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
TR3004004_090623APB_FTO_36895
|
3004004023NRG24090620230102333
|
2542961099
|
09/06/2023
|
Kamalapati Debbarma
|
Kamalapati Debbarma
|
3004004023WL007135
|
00458
|
PUNB0RRBTGB
|
3090
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7756
|
TR3004004_090623APB_FTO_36895
|
3004004023NRG24090620230102472
|
2542961039
|
09/06/2023
|
SMT SUMATI KANYA RUPINI
|
SMT SUMATI KANYA RUPINI
|
3004004023WL007138
|
00458
|
UTBI0RRBTGB
|
3090
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7757
|
TR3004004_090623APB_FTO_36895
|
3004004023NRG24090620230102481
|
2542961004
|
09/06/2023
|
SANTIKANYA RUPINI
|
SANTIKANYA RUPINI
|
3004004023WL007138
|
00458
|
UTBI0RRBTGB
|
3090
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7758
|
TR3004004_090623FTO_36869
|
3004004023NRG24090620230102492
|
2542949576
|
09/06/2023
|
Santosh Rupini
|
Santosh Rupini
|
3004004023WL007138
|
00458
|
PUNB0RRBTGB
|
3090
|
14/06/2023
|
No Such Account
|
7759
|
TR3004004_090623APB_FTO_36895
|
3004004023NRG24090620230102666
|
2542961101
|
09/06/2023
|
PRADHANYA TRIPURA
|
PRADHANYA TRIPURA
|
3004004023WL007163
|
00458
|
PUNB0RRBTGB
|
3090
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7760
|
TR3004004_290923APB_FTO_138536
|
3004004023NRG24270920230456235
|
6895341173
|
29/09/2023
|
Maya Rani Rupini
|
Maya Rani Rupini
|
3004004023WL027309
|
00458
|
PUNB0RRBTGB
|
2985
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7761
|
TR3004004_290923APB_FTO_138536
|
3004004023NRG24270920230456322
|
6895341181
|
29/09/2023
|
Sumitra Biswas
|
Sumitra Biswas
|
3004004023WL027311
|
00458
|
PUNB0RRBTGB
|
3090
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7762
|
TR3004004_031023APB_FTO_143195
|
3004004024NRG24031020230487111
|
7377769507
|
03/10/2023
|
BIR GUNJA TRIPURA
|
BIR GUNJA TRIPURA
|
3004004024WL029325
|
00415
|
SBIN0009128
|
1356
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
TR3004004_031023APB_FTO_143195
|
3004004024NRG24031020230487215
|
7377769511
|
03/10/2023
|
ANJAN DAS
|
ANJAN DAS
|
3004004024WL029347
|
00354
|
PUNB0119920
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
TR3004004_031023APB_FTO_143195
|
3004004024NRG24031020230487225
|
7377769548
|
03/10/2023
|
BISHU KUMAR TRIPURA
|
BISHU KUMAR TRIPURA
|
3004004024WL029352
|
00354
|
PUNB0119920
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
TR3004004_031023APB_FTO_143195
|
3004004024NRG24031020230490675
|
7377769573
|
03/10/2023
|
SUPRVA SHIL
|
SUPRVA SHIL
|
3004004024WL029545
|
00354
|
PUNB0179820
|
1818
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7766
|
TR3004004_130623APB_FTO_39706
|
3004004024NRG24090620230104463
|
2604640960
|
13/06/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL007275
|
00354
|
PUNB0119920
|
1030
|
16/06/2023
|
A/c Blocked or Frozen
|
7767
|
TR3004004_130623APB_FTO_39706
|
3004004024NRG24120620230108352
|
2604640961
|
13/06/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL007420
|
00354
|
PUNB0119920
|
1000
|
16/06/2023
|
A/c Blocked or Frozen
|
7768
|
TR3004004_130623APB_FTO_39706
|
3004004024NRG24120620230109697
|
2604640918
|
13/06/2023
|
SUMITA TRIPURA
|
SUMITA TRIPURA
|
3004004024WL007469
|
00458
|
PUNB0RRBTGB
|
1640
|
16/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7769
|
TR3004004_130623APB_FTO_39706
|
3004004024NRG24120620230109715
|
2604641105
|
13/06/2023
|
BAICHANGA TRIPURA
|
BAICHANGA TRIPURA
|
3004004024WL007469
|
00354
|
PUNB0179820
|
1230
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
TR3004006_030124APB_FTO_187220
|
3004006001NRG24020120240670311
|
1898535182
|
03/01/2024
|
MANIR ALI
|
MANIR ALI
|
3004006001WL042544
|
00354
|
PUNB0026220
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
TR3004006_030124APB_FTO_187220
|
3004006001NRG24030120240670844
|
1898535200
|
03/01/2024
|
SUMENDRA DAS
|
SUMENDRA DAS
|
3004006001WL042592
|
00354
|
PUNB0026220
|
1750
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7772
|
TR3004006_030124APB_FTO_187220
|
3004006001NRG24030120240670868
|
1898535156
|
03/01/2024
|
Gita Suklabadya
|
Gita Suklabadya
|
3004006001WL042593
|
00459
|
ICIC00TSCBL
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7773
|
TR3004006_030124APB_FTO_187220
|
3004006001NRG24030120240670893
|
1898535246
|
03/01/2024
|
SHANTA PAL
|
SHANTA PAL
|
3004006001WL042593
|
00354
|
PUNB0026220
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
TR3004006_030124APB_FTO_187220
|
3004006001NRG24030120240670904
|
1898535237
|
03/01/2024
|
Rayful Bibi
|
Rayful Bibi
|
3004006001WL042594
|
00354
|
PUNB0026220
|
1750
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
TR3004006_030124APB_FTO_187220
|
3004006001NRG24030120240670954
|
1898535243
|
03/01/2024
|
IYACHIN MIA AND UJIR MIA
|
IYACHIN MIA AND UJIR MIA
|
3004006001WL042595
|
00354
|
PUNB0026220
|
1050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
TR3004006_031023APB_FTO_142562
|
3004006001NRG24031020230484724
|
7377767952
|
03/10/2023
|
Basanti Deb
|
Basanti Deb
|
3004006001WL029066
|
00458
|
UTBI0RRBTGB
|
1810
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
TR3004006_031023APB_FTO_142562
|
3004006001NRG24031020230484731
|
7377767966
|
03/10/2023
|
Gita Suklabadya
|
Gita Suklabadya
|
3004006001WL029069
|
00459
|
ICIC00TSCBL
|
1710
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
TR3004006_031023APB_FTO_142562
|
3004006001NRG24031020230484734
|
7377768012
|
03/10/2023
|
KALPANA SUTRADHAR
|
KALPANA SUTRADHAR
|
3004006001WL029069
|
00354
|
PUNB0026220
|
1197
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
TR3004006_031023APB_FTO_142562
|
3004006001NRG24031020230484745
|
7377767968
|
03/10/2023
|
Shipra Sutradhar
|
Shipra Sutradhar
|
3004006001WL029069
|
00459
|
ICIC00TSCBL
|
1710
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
TR3004006_031023APB_FTO_142562
|
3004006001NRG24031020230484765
|
7377768084
|
03/10/2023
|
Kunjala Namasudra
|
Kunjala Namasudra
|
3004006001WL029071
|
00354
|
PUNB0026220
|
1710
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
TR3004006_031023APB_FTO_142562
|
3004006001NRG24031020230484793
|
7377768014
|
03/10/2023
|
ANU DAS
|
ANU DAS
|
3004006001WL029073
|
00354
|
PUNB0026220
|
1710
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
TR3004006_031023APB_FTO_142562
|
3004006001NRG24031020230484799
|
7377768017
|
03/10/2023
|
BIJALI SUTRADHAR
|
BIJALI SUTRADHAR
|
3004006001WL029073
|
00354
|
PUNB0026220
|
1710
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
TR3004006_031023APB_FTO_142562
|
3004006001NRG24031020230484862
|
7377768055
|
03/10/2023
|
Sikha Debnath
|
Sikha Debnath
|
3004006001WL029076
|
00354
|
PUNB0026220
|
1850
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
TR3004006_031023APB_FTO_142562
|
3004006001NRG24031020230485824
|
7377767972
|
03/10/2023
|
KANU MALAKAR
|
KANU MALAKAR
|
3004006001WL029155
|
00459
|
ICIC00TSCBL
|
1670
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
TR3004006_031023APB_FTO_142562
|
3004006001NRG24031020230485838
|
7377768000
|
03/10/2023
|
SAMARENDRA PAUL
|
SAMARENDRA PAUL
|
3004006001WL029155
|
00354
|
PUNB0026220
|
1670
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
TR3004004_271223APB_FTO_183901
|
3004004024NRG24261220230647800
|
1902166494
|
27/12/2023
|
PRANOJIT DEB
|
PRANOJIT DEB
|
3004004024WL041182
|
00354
|
PUNB0179820
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
TR3004004_310823APB_FTO_110666
|
3004004024NRG24310820230382092
|
5201705252
|
31/08/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL021795
|
00354
|
PUNB0119920
|
1827
|
05/09/2023
|
A/c Blocked or Frozen
|
7788
|
TR3004004_091023APB_FTO_149260
|
3004004026NRG24091020230512436
|
7409063066
|
09/10/2023
|
JAGADISH MARAK
|
JAGADISH MARAK
|
3004004026WL030705
|
00354
|
PUNB0058420
|
1442
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
TR3004004_240523APB_FTO_18652
|
3004004026NRG24230520230050005
|
1902175328
|
24/05/2023
|
Tal Mani Reang
|
Tal Mani Reang
|
3004004026WL004480
|
00354
|
PUNB0058420
|
1863
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7790
|
TR3004004_071223APB_FTO_174896
|
3004004027NRG24071220230604564
|
1104446537
|
07/12/2023
|
MANILAL DAS
|
MANILAL DAS
|
3004004027WL038136
|
00354
|
PUNB0058420
|
2448
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
TR3004004_071223APB_FTO_174896
|
3004004027NRG24071220230604566
|
1104446545
|
07/12/2023
|
GIRAJA BALA DAS
|
GIRAJA BALA DAS
|
3004004027WL038136
|
00354
|
PUNB0058420
|
2448
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
TR3004004_091023APB_FTO_148898
|
3004004027NRG24091020230509612
|
7409344723
|
09/10/2023
|
SABITA RANI DAS
|
SABITA RANI DAS
|
3004004027WL030605
|
00354
|
PUNB0058420
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
TR3004004_120723APB_FTO_63255
|
3004004027NRG24120720230200359
|
3508830472
|
12/07/2023
|
SAMPARAI DEBBARMA
|
SAMPARAI DEBBARMA
|
3004004027WL011888
|
00354
|
PUNB0058420
|
3045
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7794
|
TR3004004_130623APB_FTO_40617
|
3004004027NRG24130620230113962
|
2604963804
|
13/06/2023
|
GAUTAM DEBBARMA
|
GAUTAM DEBBARMA
|
3004004027WL007673
|
00354
|
PUNB0058420
|
3390
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
TR3004004_240723APB_FTO_73281
|
3004004027NRG24200720230229059
|
4773469624
|
24/07/2023
|
SANCHITA GOALA
|
SANCHITA GOALA
|
3004004027WL013111
|
00458
|
UTBI0RRBTGB
|
3390
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7796
|
TR3004004_261223APB_FTO_183246
|
3004004027NRG24261220230646455
|
1902221717
|
26/12/2023
|
MANINDRA DEBBARMA
|
MANINDRA DEBBARMA
|
3004004027WL041119
|
00354
|
PUNB0058420
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
TR3004004_140823APB_FTO_91611
|
3004004028NRG24130820230312781
|
4797714208
|
14/08/2023
|
BIPULESHWAR CHAKMA
|
BIPULESHWAR CHAKMA
|
3004004028WL017019
|
00354
|
PUNB0183820
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7798
|
TR3004004_140823APB_FTO_91611
|
3004004028NRG24130820230312794
|
4797714177
|
14/08/2023
|
Santi Devi Chakma
|
Santi Devi Chakma
|
3004004028WL017019
|
00354
|
PUNB0183820
|
2040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
TR3004004_170124APB_FTO_190399
|
3004004028NRG24160120240684288
|
1996569637
|
17/01/2024
|
AJITA DEBBARMA
|
AJITA DEBBARMA
|
3004004028WL043662
|
00458
|
PUNB0RRBTGB
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
TR3004004_170124APB_FTO_190399
|
3004004028NRG24160120240684332
|
1996569681
|
17/01/2024
|
Madhu Mala Debbarma
|
Madhu Mala Debbarma
|
3004004028WL043662
|
00458
|
PUNB0RRBTGB
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7801
|
TR3004004_160823APB_FTO_92383
|
3004004028NRG24160820230318867
|
4799716355
|
16/08/2023
|
Madhu Mala Debbarma
|
Madhu Mala Debbarma
|
3004004028WL017305
|
00458
|
PUNB0RRBTGB
|
3150
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7802
|
TR3004004_160823APB_FTO_92383
|
3004004028NRG24160820230318875
|
4799716209
|
16/08/2023
|
AJITA DEBBARMA
|
AJITA DEBBARMA
|
3004004028WL017306
|
00458
|
PUNB0RRBTGB
|
3090
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7803
|
TR3004004_160823APB_FTO_92383
|
3004004028NRG24160820230318950
|
4799716342
|
16/08/2023
|
MRS PURNA MALA DEBBARMA
|
MRS PURNA MALA DEBBARMA
|
3004004028WL017307
|
00458
|
PUNB0RRBTGB
|
3060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7804
|
TR3004004_170124APB_FTO_190399
|
3004004028NRG24170120240686874
|
1996569778
|
17/01/2024
|
MADHABI DEBBARMA
|
MADHABI DEBBARMA
|
3004004028WL043742
|
00458
|
UTBI0RRBTGB
|
2120
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7805
|
TR3004004_170124APB_FTO_190399
|
3004004028NRG24170120240686883
|
1996569723
|
17/01/2024
|
SANTA DEBBARMA
|
SANTA DEBBARMA
|
3004004028WL043742
|
00354
|
PUNB0183820
|
2120
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7806
|
TR3004004_271223APB_FTO_183901
|
3004004024NRG24261220230647809
|
1902166523
|
27/12/2023
|
SANCHITA DAS
|
SANCHITA DAS
|
3004004024WL041182
|
00354
|
PUNB0179820
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7807
|
TR3004004_271223APB_FTO_183901
|
3004004024NRG24261220230647821
|
1902166500
|
27/12/2023
|
MANO RANJAN DEBNATH
|
MANO RANJAN DEBNATH
|
3004004024WL041182
|
00354
|
PUNB0179820
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
TR3004004_271223APB_FTO_183901
|
3004004024NRG24261220230647822
|
1902166506
|
27/12/2023
|
TAPASH DEBNATH
|
TAPASH DEBNATH
|
3004004024WL041182
|
00354
|
PUNB0179820
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
TR3004004_300523APB_FTO_24359
|
3004004024NRG24290520230069590
|
2017612340
|
30/05/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL005465
|
00354
|
PUNB0119920
|
1845
|
01/06/2023
|
A/c Blocked or Frozen
|
7810
|
TR3004004_300523APB_FTO_24359
|
3004004024NRG24290520230071116
|
2017612465
|
30/05/2023
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004004024WL005512
|
00354
|
PUNB0179820
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7811
|
TR3004004_300523APB_FTO_24359
|
3004004024NRG24300520230072739
|
2017612435
|
30/05/2023
|
ISTA MOHAN TRIPURA
|
ISTA MOHAN TRIPURA
|
3004004024WL005688
|
00354
|
PUNB0179820
|
2244
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7812
|
TR3004004_300523APB_FTO_24359
|
3004004024NRG24300520230072755
|
2017612359
|
30/05/2023
|
SUMITA TRIPURA
|
SUMITA TRIPURA
|
3004004024WL005688
|
00354
|
PUNB0119920
|
2244
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7813
|
TR3004004_300523APB_FTO_24359
|
3004004024NRG24300520230072774
|
2017612368
|
30/05/2023
|
KHAMIRAN TRIPURA
|
KHAMIRAN TRIPURA
|
3004004024WL005688
|
00354
|
PUNB0119920
|
1632
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7814
|
TR3004004_010124APB_FTO_186561
|
3004004024NRG24311220230667304
|
1898616229
|
01/01/2024
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL042393
|
00354
|
PUNB0179820
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7815
|
TR3004004_010124APB_FTO_186561
|
3004004024NRG24311220230667338
|
1898616228
|
01/01/2024
|
SURJA LAKHA CHAKMA
|
SURJA LAKHA CHAKMA
|
3004004024WL042393
|
00354
|
PUNB0179820
|
2010
|
16/03/2024
|
Account closed
|
7816
|
TR3004004_260923APB_FTO_134831
|
3004004025NRG24250920230442286
|
5961280721
|
26/09/2023
|
MRS MADHUMALA SINHA
|
MRS MADHUMALA SINHA
|
3004004025WL026319
|
00458
|
UTBI0RRBTGB
|
3164
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7817
|
TR3004004_030623APB_FTO_31192
|
3004004027NRG24020620230087802
|
2313684033
|
03/06/2023
|
SAMPARI DEBBARMA
|
SAMPARI DEBBARMA
|
3004004027WL006354
|
00458
|
PUNB0RRBTGB
|
2244
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7818
|
TR3004004_050823APB_FTO_85249
|
3004004027NRG24020820230287282
|
4799344656
|
05/08/2023
|
RADHIKA LIMBU
|
RADHIKA LIMBU
|
3004004027WL015863
|
00354
|
PUNB0058420
|
2255
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7819
|
TR3004004_050823APB_FTO_85249
|
3004004027NRG24020820230287307
|
4799344663
|
05/08/2023
|
MANINDRA DEBBARMA
|
MANINDRA DEBBARMA
|
3004004027WL015864
|
00354
|
PUNB0058420
|
2255
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7820
|
TR3004004_150224APB_FTO_197015
|
3004004027NRG24070220240702317
|
2939242218
|
15/02/2024
|
SWAPNA GHOSH
|
SWAPNA GHOSH
|
3004004027WL044970
|
00458
|
PUNB0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7821
|
TR3004004_150224APB_FTO_197015
|
3004004027NRG24070220240702349
|
2939242196
|
15/02/2024
|
PRIYANKA BISWAS
|
PRIYANKA BISWAS
|
3004004027WL044976
|
00354
|
PUNB0058420
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7822
|
TR3004004_150224APB_FTO_197015
|
3004004027NRG24070220240702350
|
2939242206
|
15/02/2024
|
Aswini Kumar Sinha
|
Aswini Kumar Sinha
|
3004004027WL044976
|
00415
|
SBIN0061688
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7823
|
TR3004004_101023APB_FTO_150623
|
3004004027NRG24101020230518088
|
7408695782
|
10/10/2023
|
MANILAL DAS
|
MANILAL DAS
|
3004004027WL030920
|
00354
|
PUNB0058420
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7824
|
TR3004004_101023APB_FTO_150623
|
3004004027NRG24101020230518090
|
7408695789
|
10/10/2023
|
GIRAJA BALA DAS
|
GIRAJA BALA DAS
|
3004004027WL030920
|
00354
|
PUNB0058420
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7825
|
TR3004001_260523APB_FTO_21162
|
3004001030NRG24260520230062487
|
1997064000
|
26/05/2023
|
RATNA BANIK
|
RATNA BANIK
|
3004001030WL005067
|
00354
|
PUNB0058220
|
3390
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7826
|
TR3004001_010523APB_FTO_5638
|
3004001031NRG24010520230008042
|
1490277388
|
01/05/2023
|
Lalremruata Molsom
|
Lalremruata Molsom
|
3004001031WL001381
|
00459
|
ICIC00TSCBL
|
2000
|
12/05/2023
|
Account closed
|
7827
|
TR3004001_011023APB_FTO_141009
|
3004001031NRG24011020230477126
|
6895370892
|
01/10/2023
|
Radhapati Molsom
|
Radhapati Molsom
|
3004001031WL028593
|
00459
|
ICIC00TSCBL
|
1809
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
TR3004001_011023APB_FTO_141009
|
3004001031NRG24011020230477193
|
6895370949
|
01/10/2023
|
Dharmalaxmi Molsom
|
Dharmalaxmi Molsom
|
3004001031WL028594
|
00459
|
ICIC00TSCBL
|
2010
|
01/11/2023
|
A/c Blocked or Frozen
|
7829
|
TR3004001_131023FTO_154578
|
3004001031NRG24131020230537988
|
7460903728
|
13/10/2023
|
JUBER HARI MOLSOM
|
JUBER HARI MOLSOM
|
3004001031WL031855
|
00078
|
CNRB0004186
|
1800
|
13/11/2023
|
Account closed
|
7830
|
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
|
7831
|
TR3004002_191223APB_FTO_180658
|
3004002000NRG24191220230630146
|
1898594810
|
19/12/2023
|
Raswari Tripura
|
Raswari Tripura
|
3004002WL040223
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
7832
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644532
|
1898560994
|
26/12/2023
|
Padhma Rani Tripura
|
Padhma Rani Tripura
|
3004002WL041055
|
00458
|
PUNB0RRBTGB
|
2090
|
16/03/2024
|
Account closed
|
7833
|
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
|
7834
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644574
|
1898560840
|
26/12/2023
|
JADU MOHAN TRIPURA
|
JADU MOHAN TRIPURA
|
3004002WL041055
|
00459
|
ICIC00TSCBL
|
2090
|
16/03/2024
|
Account closed
|
7835
|
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
|
7836
|
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
|
7837
|
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
|
7838
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644840
|
1898560810
|
26/12/2023
|
Khelabi Tripura
|
Khelabi Tripura
|
3004002WL041061
|
00459
|
ICIC00TSCBL
|
2100
|
16/03/2024
|
Account closed
|
7839
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644854
|
1898560985
|
26/12/2023
|
Kunja rung Tripura
|
Kunja rung Tripura
|
3004002WL041061
|
00354
|
PUNB0119920
|
2100
|
16/03/2024
|
Account closed
|
7840
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644870
|
1898560995
|
26/12/2023
|
Raja Bala Tripura
|
Raja Bala Tripura
|
3004002WL041062
|
00458
|
PUNB0RRBTGB
|
2712
|
16/03/2024
|
Account closed
|
7841
|
TR3004002_261223APB_FTO_182989
|
3004002000NRG24261220230644883
|
1898560998
|
26/12/2023
|
Nayan Laxmi Tripura
|
Nayan Laxmi Tripura
|
3004002WL041063
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
7842
|
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
|
7843
|
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
|
7844
|
TR3004002_261223APB_FTO_183424
|
3004002000NRG24261220230648632
|
1898557310
|
26/12/2023
|
Harinanda Tripuraa
|
Harinanda Tripuraa
|
3004002WL041226
|
00459
|
ICIC00TSCBL
|
3150
|
16/03/2024
|
Account closed
|
7845
|
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
|
7846
|
TR3004002_300523APB_FTO_24138
|
3004002000NRG24300520230074038
|
2017449073
|
30/05/2023
|
PATYALATA CHAKMA
|
PATYALATA CHAKMA
|
3004002WL005741
|
00459
|
ICIC00TSCBL
|
1890
|
01/06/2023
|
Account closed
|
7847
|
TR3004002_300523APB_FTO_24138
|
3004002000NRG24300520230074069
|
2017449103
|
30/05/2023
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002WL005741
|
00458
|
PUNB0RRBTGB
|
1890
|
01/06/2023
|
Account closed
|
7848
|
TR3004004_130623APB_FTO_39706
|
3004004024NRG24120620230109718
|
2604641024
|
13/06/2023
|
KHAMIRAN TRIPURA
|
KHAMIRAN TRIPURA
|
3004004024WL007469
|
00354
|
PUNB0119920
|
1640
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7849
|
TR3004004_130623APB_FTO_39706
|
3004004024NRG24120620230111082
|
2604641057
|
13/06/2023
|
TALINJOY TRIPURA
|
TALINJOY TRIPURA
|
3004004024WL007534
|
00354
|
PUNB0179820
|
615
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7850
|
TR3004004_130224APB_FTO_196754
|
3004004024NRG24130220240704620
|
2939230170
|
13/02/2024
|
TAPASH DEBNATH
|
TAPASH DEBNATH
|
3004004024WL045100
|
00354
|
PUNB0179820
|
1827
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7851
|
TR3004004_130224APB_FTO_196754
|
3004004024NRG24130220240704623
|
2939230185
|
13/02/2024
|
SURJA LAKHA CHAKMA
|
SURJA LAKHA CHAKMA
|
3004004024WL045100
|
00354
|
PUNB0179820
|
1624
|
13/04/2024
|
Account closed
|
7852
|
TR3004004_130224APB_FTO_196754
|
3004004024NRG24130220240704630
|
2939230175
|
13/02/2024
|
SHANTI MOY CHAKMA
|
SHANTI MOY CHAKMA
|
3004004024WL045100
|
00354
|
PUNB0179820
|
2030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
TR3004004_130224APB_FTO_196754
|
3004004024NRG24130220240704638
|
2939230165
|
13/02/2024
|
MAHANANDA DAS
|
MAHANANDA DAS
|
3004004024WL045100
|
00354
|
PUNB0119920
|
1827
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
TR3004004_210324APB_FTO_213057
|
3004004024NRG24210320240722196
|
3240106425
|
21/03/2024
|
TAPASH DEBNATH
|
TAPASH DEBNATH
|
3004004024WL046625
|
00354
|
PUNB0179820
|
1600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7855
|
TR3004004_300823APB_FTO_108352
|
3004004024NRG24290820230369512
|
5201421190
|
30/08/2023
|
ANJAN DAS
|
ANJAN DAS
|
3004004024WL020982
|
00354
|
PUNB0119920
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
TR3004004_300823APB_FTO_108352
|
3004004024NRG24290820230369520
|
5201421194
|
30/08/2023
|
BISHU KR. TRIPURA
|
BISHU KR. TRIPURA
|
3004004024WL020988
|
00354
|
PUNB0119920
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
TR3004004_010823APB_FTO_80911
|
3004004025NRG24010820230279797
|
4800156646
|
01/08/2023
|
SHRI DHORENJOY REANG
|
SHRI DHORENJOY REANG
|
3004004025WL015564
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7858
|
TR3004004_040723APB_FTO_58524
|
3004004025NRG24030720230184397
|
3373545450
|
04/07/2023
|
SHRI DHORENJOY REANG
|
SHRI DHORENJOY REANG
|
3004004025WL011045
|
00458
|
PUNB0RRBTGB
|
1990
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7859
|
TR3004004_180823APB_FTO_96633
|
3004004025NRG24180820230330464
|
4830517933
|
18/08/2023
|
SHRI KAMALJOY REANG
|
SHRI KAMALJOY REANG
|
3004004025WL017928
|
00458
|
UTBI0RRBTGB
|
1990
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7860
|
TR3004004_281223APB_FTO_184483
|
3004004026NRG24271220230653716
|
1898630894
|
28/12/2023
|
JAGADISH MARAK
|
JAGADISH MARAK
|
3004004026WL041489
|
00354
|
PUNB0058420
|
1449
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7861
|
TR3004004_281223APB_FTO_184483
|
3004004026NRG24271220230653722
|
1898630973
|
28/12/2023
|
MINOTI MARAK
|
MINOTI MARAK
|
3004004026WL041489
|
00458
|
UTBI0RRBTGB
|
1863
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7862
|
TR3004004_281223APB_FTO_184483
|
3004004026NRG24271220230654068
|
1898630875
|
28/12/2023
|
BUDDHIRAM REANG
|
BUDDHIRAM REANG
|
3004004026WL041503
|
00458
|
UTBI0RRBTGB
|
2040
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7863
|
TR3004004_031023APB_FTO_141870
|
3004004027NRG24011020230477783
|
7376532890
|
03/10/2023
|
MANINDRA DEBBARMA
|
MANINDRA DEBBARMA
|
3004004027WL028613
|
00354
|
PUNB0058420
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7864
|
TR3004004_031023APB_FTO_141870
|
3004004027NRG24011020230477829
|
7376532839
|
03/10/2023
|
ULENDRA DAS
|
ULENDRA DAS
|
3004004027WL028617
|
00354
|
PUNB0058420
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7865
|
TR3004004_031023APB_FTO_141870
|
3004004027NRG24011020230477831
|
7376532843
|
03/10/2023
|
SUBODH DAS
|
SUBODH DAS
|
3004004027WL028617
|
00354
|
PUNB0058420
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7866
|
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
|
7867
|
TR3004002_311023APB_FTO_162263
|
3004002000NRG24301020230567599
|
7416771086
|
31/10/2023
|
Satya Rani Tripura
|
Satya Rani Tripura
|
3004002WL033997
|
00458
|
PUNB0RRBTGB
|
3376
|
11/11/2023
|
Account closed
|
7868
|
TR3004002_311023APB_FTO_162263
|
3004002000NRG24301020230567604
|
7416771087
|
31/10/2023
|
Gale Rung Tripura
|
Gale Rung Tripura
|
3004002WL033997
|
00458
|
PUNB0RRBTGB
|
3376
|
11/11/2023
|
Account closed
|
7869
|
TR3004002_311023APB_FTO_162263
|
3004002000NRG24301020230567606
|
7416771039
|
31/10/2023
|
Sushil Bikash chakma
|
Sushil Bikash chakma
|
3004002WL033997
|
00459
|
ICIC00TSCBL
|
3376
|
11/11/2023
|
Account closed
|
7870
|
TR3004002_310823APB_FTO_109981
|
3004002000NRG24310820230379433
|
5578233382
|
31/08/2023
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002WL021637
|
00354
|
PUNB0119920
|
3150
|
13/09/2023
|
Account closed
|
7871
|
TR3004002_310823APB_FTO_109981
|
3004002000NRG24310820230379457
|
5578233479
|
31/08/2023
|
SUDHARSAN BAURI
|
SUDHARSAN BAURI
|
3004002WL021637
|
00458
|
PUNB0RRBTGB
|
3150
|
13/09/2023
|
Account closed
|
7872
|
TR3004002_310823APB_FTO_109981
|
3004002000NRG24310820230379463
|
5578233381
|
31/08/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002WL021637
|
00354
|
PUNB0119920
|
3150
|
13/09/2023
|
Account closed
|
7873
|
TR3004002_310823FTO_111549
|
3004002000NRG24310820230381476
|
5572060544
|
31/08/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002WL0021755
|
00458
|
PUNB0RRBTGB
|
2665
|
13/09/2023
|
No Such Account
|
7874
|
TR3004002_310823FTO_111549
|
3004002000NRG24310820230381477
|
5572060543
|
31/08/2023
|
BIJOY BIKASH CHAKMA
|
BIJOY BIKASH CHAKMA
|
3004002WL0021755
|
00458
|
PUNB0RRBTGB
|
2730
|
13/09/2023
|
No Such Account
|
7875
|
TR3004002_310823FTO_111549
|
3004002000NRG24310820230381482
|
5572060542
|
31/08/2023
|
BINDA DUTI CHAKMA
|
BINDA DUTI CHAKMA
|
3004002WL0021755
|
00458
|
PUNB0RRBTGB
|
2665
|
13/09/2023
|
No Such Account
|
7876
|
TR3004002_310823FTO_111549
|
3004002000NRG24310820230381483
|
5572060545
|
31/08/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002WL0021755
|
00458
|
PUNB0RRBTGB
|
3360
|
13/09/2023
|
No Such Account
|
7877
|
TR3004002_310823FTO_111549
|
3004002000NRG24310820230381484
|
5572060541
|
31/08/2023
|
LABANGA LATA CHAKMA
|
LABANGA LATA CHAKMA
|
3004002WL0021755
|
00458
|
PUNB0RRBTGB
|
2730
|
13/09/2023
|
No Such Account
|
7878
|
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
|
7879
|
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
|
7880
|
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)
|
7881
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200099
|
3602519961
|
15/07/2023
|
BIJAGA CHAKMA
|
BIJAGA CHAKMA
|
3004002001WL011881
|
00458
|
UTBI0RRBTGB
|
3066
|
20/07/2023
|
Account closed
|
7882
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200109
|
3602520012
|
15/07/2023
|
JAMUNA CHAKMA
|
JAMUNA CHAKMA
|
3004002001WL011881
|
00354
|
PUNB0183820
|
3066
|
20/07/2023
|
Account closed
|
7883
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200128
|
3602519926
|
15/07/2023
|
SURAJA CHAKMA
|
SURAJA CHAKMA
|
3004002001WL011882
|
00354
|
PUNB0119920
|
3066
|
20/07/2023
|
Account closed
|
7884
|
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
|
7885
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200171
|
3602519954
|
15/07/2023
|
Briha lal Chakma
|
Briha lal Chakma
|
3004002001WL011882
|
00458
|
UTBI0RRBTGB
|
3066
|
20/07/2023
|
Account closed
|
7886
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200173
|
3602519970
|
15/07/2023
|
CHADRA BANU CHAKMA
|
CHADRA BANU CHAKMA
|
3004002001WL011882
|
00458
|
PUNB0RRBTGB
|
3066
|
20/07/2023
|
Account closed
|
7887
|
TR3004002_150723APB_FTO_66157
|
3004002001NRG24120720230200179
|
3602520020
|
15/07/2023
|
KAJALA CHAKMA
|
KAJALA CHAKMA
|
3004002001WL011882
|
00459
|
ICIC00TSCBL
|
3066
|
20/07/2023
|
Account closed
|
7888
|
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
|
7889
|
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
|
7890
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324778
|
4834678963
|
17/08/2023
|
DHANASHWARI REANG
|
DHANASHWARI REANG
|
3004003004WL017622
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7891
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324781
|
4834678993
|
17/08/2023
|
GAMAYANTI REANG
|
GAMAYANTI REANG
|
3004003004WL017622
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7892
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324784
|
4834678961
|
17/08/2023
|
SIBAITI REANG
|
SIBAITI REANG
|
3004003004WL017622
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7893
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324792
|
4834678962
|
17/08/2023
|
AHALYA REANG
|
AHALYA REANG
|
3004003004WL017622
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7894
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324805
|
4834678965
|
17/08/2023
|
PABITA REANG
|
PABITA REANG
|
3004003004WL017622
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7895
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324806
|
4834678994
|
17/08/2023
|
GESERANI REANG
|
GESERANI REANG
|
3004003004WL017622
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7896
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324810
|
4834678960
|
17/08/2023
|
BITA RUNG REANG
|
BITA RUNG REANG
|
3004003004WL017622
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7897
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324820
|
4834678966
|
17/08/2023
|
TIRTHA RUNG REANG
|
TIRTHA RUNG REANG
|
3004003004WL017622
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7898
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324825
|
4834678967
|
17/08/2023
|
RAINABATI REANG
|
RAINABATI REANG
|
3004003004WL017622
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7899
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324837
|
4834678964
|
17/08/2023
|
TATJIRUNG REANG
|
TATJIRUNG REANG
|
3004003004WL017622
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7900
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324848
|
4834678973
|
17/08/2023
|
MOYNATI REANG
|
MOYNATI REANG
|
3004003004WL017622
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7901
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324857
|
4834678970
|
17/08/2023
|
DEVI RUNG REANG
|
DEVI RUNG REANG
|
3004003004WL017623
|
00458
|
PUNB0RRBTGB
|
2200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7902
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324861
|
4834678969
|
17/08/2023
|
DAME RUNG REANG
|
DAME RUNG REANG
|
3004003004WL017623
|
00458
|
PUNB0RRBTGB
|
2200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7903
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324865
|
4834679015
|
17/08/2023
|
BANATI REANG
|
BANATI REANG
|
3004003004WL017623
|
00458
|
PUNB0RRBTGB
|
2200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7904
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324866
|
4834678968
|
17/08/2023
|
RATI RUNG REANG
|
RATI RUNG REANG
|
3004003004WL017623
|
00458
|
PUNB0RRBTGB
|
2200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7905
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324874
|
4834678971
|
17/08/2023
|
BAANTI REANG
|
BAANTI REANG
|
3004003004WL017623
|
00458
|
PUNB0RRBTGB
|
2200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7906
|
TR3004003_170823APB_FTO_95188
|
3004003004NRG24170820230324878
|
4834678972
|
17/08/2023
|
AIRABATI REANG
|
AIRABATI REANG
|
3004003004WL017623
|
00458
|
PUNB0RRBTGB
|
2200
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7907
|
TR3004003004_260523APB_FTO_20849
|
3004003004NRG24260520230061899
|
1977613575
|
26/05/2023
|
JAY CHAKMA
|
JAY CHAKMA
|
3004003004WL005010
|
00462
|
UCBA0002506
|
2000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
TR3004003_030124APB_FTO_187177
|
3004003005NRG24020120240670603
|
1902168159
|
03/01/2024
|
Denusa Tripura
|
Denusa Tripura
|
3004003005WL042573
|
00458
|
UTBI0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
TR3004003_120723APB_FTO_63093
|
3004003005NRG24120720230200295
|
3505803506
|
12/07/2023
|
Sarashree Tripura
|
Sarashree Tripura
|
3004003005WL011886
|
00459
|
ICIC00TSCBL
|
2000
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
TR3004003005_260823FTO_104870
|
3004003005NRG24260820230352952
|
5082659937
|
26/08/2023
|
BABLI RANI SAHA
|
BABLI RANI SAHA
|
3004003005WL019865
|
00458
|
PUNB0RRBTGB
|
2800
|
02/09/2023
|
No Such Account
|
7911
|
TR3004003006_031223APB_FTO_173022
|
3004003006NRG24031220230596125
|
1074718875
|
03/12/2023
|
Karuna Bati Reang
|
Karuna Bati Reang
|
3004003006WL037354
|
00462
|
UCBA0002506
|
1800
|
29/02/2024
|
Account closed
|
7912
|
TR3004008_290923APB_FTO_137852
|
3004003011NRG24280920230460278
|
6895304302
|
29/09/2023
|
SURENDRA TRIPURA
|
SURENDRA TRIPURA
|
3004003011WL027725
|
00459
|
ICIC00TSCBL
|
1240
|
01/11/2023
|
Account closed
|
7913
|
TR3004008_290923APB_FTO_137852
|
3004003011NRG24280920230461725
|
6895304603
|
29/09/2023
|
Lalita Kanya Jamatia
|
Lalita Kanya Jamatia
|
3004003011WL027771
|
00462
|
UCBA0002556
|
3180
|
01/11/2023
|
Account closed
|
7914
|
TR3004008_290923APB_FTO_137852
|
3004003011NRG24290920230463446
|
6895304353
|
29/09/2023
|
RABI MOHAN JAMATIA
|
RABI MOHAN JAMATIA
|
3004003011WL027863
|
00459
|
ICIC00TSCBL
|
1600
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
TR3004008_051023APB_FTO_146178
|
3004003012NRG24051020230499897
|
7458831206
|
05/10/2023
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004003012WL030142
|
00462
|
UCBA0002556
|
904
|
13/11/2023
|
Account closed
|
7916
|
TR3004008_051223APB_FTO_173794
|
3004003012NRG24051220230598841
|
1107234413
|
05/12/2023
|
Kanchandevi Tripura
|
Kanchandevi Tripura
|
3004003012WL037553
|
00462
|
UCBA0002556
|
2486
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7917
|
TR3004008_051223APB_FTO_173794
|
3004003012NRG24051220230598846
|
1107234510
|
05/12/2023
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL037554
|
00462
|
UCBA0002556
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7918
|
TR3004008_051223APB_FTO_173794
|
3004003012NRG24051220230598862
|
1107234337
|
05/12/2023
|
Biswa Rani Tripura
|
Biswa Rani Tripura
|
3004003012WL037555
|
00462
|
UCBA0002556
|
2260
|
29/02/2024
|
Account closed
|
7919
|
TR3004008_051223APB_FTO_173794
|
3004003012NRG24051220230598897
|
1107234404
|
05/12/2023
|
Kriparani Tripura
|
Kriparani Tripura
|
3004003012WL037559
|
00462
|
UCBA0002506
|
2486
|
29/02/2024
|
Account closed
|
7920
|
TR3004008_080823APB_FTO_87734
|
3004003012NRG24080820230302706
|
4798217536
|
08/08/2023
|
Sanabi Tripura
|
Sanabi Tripura
|
3004003012WL016557
|
00462
|
UCBA0002556
|
1194
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7921
|
TR3004008_080823APB_FTO_87734
|
3004003012NRG24080820230302800
|
4798217525
|
08/08/2023
|
RADE MOHAN TRIPURA
|
RADE MOHAN TRIPURA
|
3004003012WL016559
|
00462
|
UCBA0002556
|
1990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7922
|
TR3004008_080823APB_FTO_87734
|
3004003012NRG24080820230302992
|
4798217321
|
08/08/2023
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL016563
|
00462
|
UCBA0002556
|
1990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7923
|
TR3004008_080823APB_FTO_87734
|
3004003012NRG24080820230302993
|
4798217528
|
08/08/2023
|
Patini Tripura
|
Patini Tripura
|
3004003012WL016563
|
00462
|
UCBA0002556
|
1990
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7924
|
TR3004008_080823APB_FTO_87734
|
3004003012NRG24080820230303358
|
4798217301
|
08/08/2023
|
Laxman Joy Tripura
|
Laxman Joy Tripura
|
3004003012WL016573
|
00459
|
ICIC00TSCBL
|
1970
|
25/08/2023
|
Account closed
|
7925
|
TR3004008_110124APB_FTO_189565
|
3004003012NRG24110120240681170
|
1996183062
|
11/01/2024
|
Sanabi Tripura
|
Sanabi Tripura
|
3004003012WL043464
|
00462
|
UCBA0002556
|
1970
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
TR3004008_150523APB_FTO_11656
|
3004003012NRG24140520230022929
|
1692255193
|
15/05/2023
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL002875
|
00462
|
UCBA0002556
|
1970
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
TR3004008_150523APB_FTO_11656
|
3004003012NRG24140520230023107
|
1692255354
|
15/05/2023
|
Sanabi Tripura
|
Sanabi Tripura
|
3004003012WL002878
|
00462
|
UCBA0002556
|
2030
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
TR3004008_170723APB_FTO_67555
|
3004003012NRG24170720230213601
|
3629787644
|
17/07/2023
|
Laxman Joy Tripura
|
Laxman Joy Tripura
|
3004003012WL012545
|
00462
|
UCBA0002556
|
1940
|
21/07/2023
|
Account closed
|
7929
|
TR3004008_260523APB_FTO_20643
|
3004003012NRG24250520230059529
|
1977621154
|
26/05/2023
|
KHAGEN MOHAN TRIPURA
|
KHAGEN MOHAN TRIPURA
|
3004003012WL004853
|
00462
|
UCBA0002556
|
900
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7930
|
TR3004008_030623APB_FTO_32084
|
3004003013NRG24030620230089837
|
2403714808
|
03/06/2023
|
BIHIN KUMAR JAMATIA
|
BIHIN KUMAR JAMATIA
|
3004003013WL006473
|
00459
|
ICIC00TSCBL
|
1800
|
10/06/2023
|
Account closed
|
7931
|
TR3004008_160523APB_FTO_13044
|
3004003013NRG24150520230027193
|
1819577779
|
16/05/2023
|
Futirani Tripura
|
Futirani Tripura
|
3004003013WL003123
|
00462
|
UCBA0002556
|
1800
|
24/05/2023
|
Account closed
|
7932
|
TR3004004_150523APB_FTO_11999
|
3004004027NRG24140520230022743
|
1749978215
|
15/05/2023
|
MANU DEBBARMA
|
MANU DEBBARMA
|
3004004027WL002871
|
00354
|
PUNB0058420
|
2101
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7933
|
TR3004004_161023APB_FTO_155896
|
3004004027NRG24151020230542211
|
7415350412
|
16/10/2023
|
BABUL DAS
|
BABUL DAS
|
3004004027WL032188
|
00354
|
PUNB0058420
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7934
|
TR3004004_161023APB_FTO_155896
|
3004004027NRG24151020230542218
|
7415350479
|
16/10/2023
|
ASWINI KUMAR SINHA
|
ASWINI KUMAR SINHA
|
3004004027WL032190
|
00354
|
PUNB0058420
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7935
|
TR3004004_160124APB_FTO_190142
|
3004004027NRG24160120240685287
|
1991590247
|
16/01/2024
|
BIJOYKRISHNA DAS
|
BIJOYKRISHNA DAS
|
3004004027WL043696
|
00354
|
PUNB0058420
|
2080
|
20/03/2024
|
Participant not mapped to the product
|
7936
|
TR3004004_160124APB_FTO_190142
|
3004004027NRG24160120240685291
|
1991590225
|
16/01/2024
|
GONGA MAYA DAS
|
GONGA MAYA DAS
|
3004004027WL043696
|
00354
|
PUNB0058420
|
2080
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
TR3004004_161023APB_FTO_155896
|
3004004027NRG24161020230545137
|
7415350397
|
16/10/2023
|
PRADIP PAUL
|
PRADIP PAUL
|
3004004027WL032334
|
00354
|
PUNB0058420
|
1648
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7938
|
TR3004004_170224APB_FTO_197708
|
3004004027NRG24170220240706660
|
2938980420
|
17/02/2024
|
BIJOYKRISHNA DAS
|
BIJOYKRISHNA DAS
|
3004004027WL045306
|
00354
|
PUNB0058420
|
1648
|
13/04/2024
|
Participant not mapped to the product
|
7939
|
TR3004004_170224APB_FTO_197708
|
3004004027NRG24170220240706666
|
2938980412
|
17/02/2024
|
GONGA MAYA DAS
|
GONGA MAYA DAS
|
3004004027WL045306
|
00354
|
PUNB0058420
|
1854
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7940
|
TR3004004_170723APB_FTO_67718
|
3004004027NRG24170720230215373
|
3629355312
|
17/07/2023
|
DIPALI DAS
|
DIPALI DAS
|
3004004027WL012591
|
00458
|
PUNB0RRBTGB
|
1827
|
21/07/2023
|
A/c Blocked or Frozen
|
7941
|
TR3004004_180324APB_FTO_211816
|
3004004027NRG24180320240720253
|
3240214675
|
18/03/2024
|
MANILAL DAS
|
MANILAL DAS
|
3004004027WL046459
|
00354
|
PUNB0058420
|
1890
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
TR3004004_180324APB_FTO_211816
|
3004004027NRG24180320240720255
|
3240214663
|
18/03/2024
|
GIRIJA BALA DAS
|
GIRIJA BALA DAS
|
3004004027WL046459
|
00354
|
PUNB0058420
|
2100
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
TR3004004_210823APB_FTO_98568
|
3004004027NRG24210820230336460
|
4911050453
|
21/08/2023
|
MILON DEWAN
|
MILON DEWAN
|
3004004027WL018368
|
00354
|
PUNB0058420
|
2080
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
TR3004004_211223APB_FTO_182071
|
3004004027NRG24211220230639072
|
1898521978
|
21/12/2023
|
MANU DEBBARMA
|
MANU DEBBARMA
|
3004004027WL040719
|
00354
|
PUNB0058420
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
TR3004004_270723APB_FTO_76174
|
3004004027NRG24250720230243753
|
4774383846
|
27/07/2023
|
MANU DEBBARMA
|
MANU DEBBARMA
|
3004004027WL013712
|
00354
|
PUNB0058420
|
3180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
TR3004004_270723APB_FTO_76174
|
3004004027NRG24250720230244046
|
4774383856
|
27/07/2023
|
GOUTAM DEBBARMA
|
GOUTAM DEBBARMA
|
3004004027WL013724
|
00458
|
PUNB0RRBTGB
|
3180
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7947
|
TR3004004_310523APB_FTO_26296
|
3004004027NRG24310520230078425
|
2084282775
|
31/05/2023
|
SSUSIL DAS
|
SSUSIL DAS
|
3004004027WL005894
|
00354
|
PUNB0058420
|
2000
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
TR3004004_310523APB_FTO_26296
|
3004004027NRG24310520230078440
|
2084282800
|
31/05/2023
|
DHANANJOY DAS
|
DHANANJOY DAS
|
3004004027WL005894
|
00354
|
PUNB0058420
|
1800
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
TR3004006_190623APB_FTO_46082
|
3004006001NRG24180620230129043
|
2797693273
|
19/06/2023
|
KESHU MALAKAR
|
KESHU MALAKAR
|
3004006001WL008293
|
00354
|
PUNB0026220
|
3616
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
TR3004006_190623APB_FTO_46082
|
3004006001NRG24180620230129044
|
2797693269
|
19/06/2023
|
KHAGENDRA DEBNATH
|
KHAGENDRA DEBNATH
|
3004006001WL008294
|
00354
|
PUNB0026220
|
3616
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537284
|
7418675259
|
13/10/2023
|
HIRAMANI TRIPURA
|
HIRAMANI TRIPURA
|
3004004021WL031837
|
00048
|
BKID0005033
|
2842
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537305
|
7418675470
|
13/10/2023
|
AKSHAY KUMAR TRIPURA
|
AKSHAY KUMAR TRIPURA
|
3004004021WL031837
|
00048
|
BKID0005033
|
2842
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537639
|
7418675224
|
13/10/2023
|
JITENDRA DEBBARMA
|
JITENDRA DEBBARMA
|
3004004021WL031847
|
00048
|
BKID0005033
|
2233
|
11/11/2023
|
A/c Blocked or Frozen
|
7954
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537644
|
7418675123
|
13/10/2023
|
RABICHARAN DEBBARMA
|
RABICHARAN DEBBARMA
|
3004004021WL031847
|
00354
|
PUNB0119920
|
2233
|
11/11/2023
|
A/c Blocked or Frozen
|
7955
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537661
|
7418675295
|
13/10/2023
|
ANJALI TRIPURA
|
ANJALI TRIPURA
|
3004004021WL031847
|
00048
|
BKID0005033
|
1624
|
11/11/2023
|
A/c Blocked or Frozen
|
7956
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537780
|
7418675233
|
13/10/2023
|
MOHINI DEBBARMA
|
MOHINI DEBBARMA
|
3004004021WL031849
|
00048
|
BKID0005033
|
2484
|
11/11/2023
|
A/c Blocked or Frozen
|
7957
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537808
|
7418675066
|
13/10/2023
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004021WL031849
|
00048
|
BKID0005033
|
2484
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537844
|
7418675331
|
13/10/2023
|
DANCHARANI TRIPURA
|
DANCHARANI TRIPURA
|
3004004021WL031851
|
00048
|
BKID0005033
|
2211
|
11/11/2023
|
A/c Blocked or Frozen
|
7959
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537863
|
7418675436
|
13/10/2023
|
TINASHA BATI TRIPURA
|
TINASHA BATI TRIPURA
|
3004004021WL031851
|
00048
|
BKID0005033
|
2211
|
11/11/2023
|
A/c Blocked or Frozen
|
7960
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537864
|
7418675342
|
13/10/2023
|
HIRA MATI TRIPURA
|
HIRA MATI TRIPURA
|
3004004021WL031851
|
00048
|
BKID0005033
|
2211
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
TR3004004_131023APB_FTO_154677
|
3004004021NRG24131020230537865
|
7418675413
|
13/10/2023
|
RATAMOHAN TRIPURA
|
RATAMOHAN TRIPURA
|
3004004021WL031851
|
00048
|
BKID0005033
|
2211
|
11/11/2023
|
A/c Blocked or Frozen
|
7962
|
TR3004004_161223FTO_179510
|
3004004021NRG24161220230624598
|
1898843451
|
16/12/2023
|
NIRU BALA TRIPURA
|
NIRU BALA TRIPURA
|
3004004021WL039676
|
00048
|
BKID0005033
|
3616
|
16/03/2024
|
A/c Blocked or Frozen
|
7963
|
TR3004004_200124APB_FTO_191429
|
3004004021NRG24190120240690558
|
2150642181
|
20/01/2024
|
HARICHAN TRIPURA
|
HARICHAN TRIPURA
|
3004004021WL044084
|
00048
|
BKID0005033
|
3135
|
25/03/2024
|
A/c Blocked or Frozen
|
7964
|
TR3004004_200124APB_FTO_191429
|
3004004021NRG24190120240690559
|
2150642209
|
20/01/2024
|
HIRAMANI TRIPURA
|
HIRAMANI TRIPURA
|
3004004021WL044084
|
00048
|
BKID0005033
|
3135
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
TR3004004_200124APB_FTO_191429
|
3004004021NRG24190120240690566
|
2150642189
|
20/01/2024
|
BULU TRIPURA
|
BULU TRIPURA
|
3004004021WL044084
|
00048
|
BKID0005033
|
3135
|
25/03/2024
|
A/c Blocked or Frozen
|
7966
|
TR3004004_200124APB_FTO_191429
|
3004004021NRG24190120240690573
|
2150642196
|
20/01/2024
|
DEB KR. TRIPURA
|
DEB KR. TRIPURA
|
3004004021WL044084
|
00354
|
PUNB0119920
|
3135
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
TR3004004_261223FTO_183318
|
3004004021NRG24261220230648092
|
1898846801
|
26/12/2023
|
PRASENJIT DEBBARMA
|
PRASENJIT DEBBARMA
|
3004004021WL041196
|
00048
|
BKID0005033
|
2985
|
16/03/2024
|
A/c Blocked or Frozen
|
7968
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599554
|
1104449023
|
06/12/2023
|
BANAMALI TRIPURA
|
BANAMALI TRIPURA
|
3004004022WL037591
|
00458
|
PUNB0RRBTGB
|
2050
|
29/02/2024
|
A/c Blocked or Frozen
|
7969
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599566
|
1104449089
|
06/12/2023
|
KERALA TRIPURA
|
KERALA TRIPURA
|
3004004022WL037591
|
00048
|
BKID0005033
|
2050
|
29/02/2024
|
A/c Blocked or Frozen
|
7970
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599571
|
1104449049
|
06/12/2023
|
BASAN MALA TRIPURA
|
BASAN MALA TRIPURA
|
3004004022WL037591
|
00048
|
BKID0005033
|
2050
|
29/02/2024
|
A/c Blocked or Frozen
|
7971
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599606
|
1104449241
|
06/12/2023
|
KUNCHI MOHAN TRIPURA
|
KUNCHI MOHAN TRIPURA
|
3004004022WL037593
|
00354
|
PUNB0119920
|
203
|
29/02/2024
|
A/c Blocked or Frozen
|
7972
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599618
|
1104449226
|
06/12/2023
|
RUP KUMAR TRIPURA
|
RUP KUMAR TRIPURA
|
3004004022WL037593
|
00048
|
BKID0005033
|
1827
|
29/02/2024
|
A/c Blocked or Frozen
|
7973
|
TR3004008_160523APB_FTO_13044
|
3004003013NRG24150520230027335
|
1819577778
|
16/05/2023
|
SHANTI HALA CHAKMA
|
SHANTI HALA CHAKMA
|
3004003013WL003126
|
00462
|
UCBA0002556
|
1800
|
24/05/2023
|
Account closed
|
7974
|
TR3004008_160523APB_FTO_13044
|
3004003013NRG24150520230027424
|
1819577614
|
16/05/2023
|
NARMATA CHAKMA
|
NARMATA CHAKMA
|
3004003013WL003127
|
00462
|
UCBA0002556
|
1800
|
24/05/2023
|
Account closed
|
7975
|
TR3004008_160523APB_FTO_13044
|
3004003013NRG24150520230027502
|
1819577849
|
16/05/2023
|
Ajoy Tripura
|
Ajoy Tripura
|
3004003013WL003129
|
00462
|
UCBA0002556
|
1800
|
24/05/2023
|
Account closed
|
7976
|
TR3004008_160523APB_FTO_13044
|
3004003013NRG24150520230027511
|
1819577943
|
16/05/2023
|
Rajib Kumar Tripura
|
Rajib Kumar Tripura
|
3004003013WL003129
|
00462
|
UCBA0002556
|
1800
|
24/05/2023
|
Account closed
|
7977
|
TR3004008_160523APB_FTO_13044
|
3004003013NRG24150520230027515
|
1819577813
|
16/05/2023
|
Aren Joy Tripura
|
Aren Joy Tripura
|
3004003013WL003129
|
00462
|
UCBA0002556
|
1800
|
24/05/2023
|
Account closed
|
7978
|
TR3004008_160523APB_FTO_13044
|
3004003013NRG24150520230027553
|
1819577935
|
16/05/2023
|
Garika devi Tripura
|
Garika devi Tripura
|
3004003013WL003132
|
00462
|
UCBA0002556
|
1800
|
24/05/2023
|
Account closed
|
7979
|
TR3004008_160523APB_FTO_13044
|
3004003013NRG24150520230027605
|
1819577898
|
16/05/2023
|
RAMPAI REANG
|
RAMPAI REANG
|
3004003013WL003133
|
00462
|
UCBA0002556
|
1800
|
24/05/2023
|
Account closed
|
7980
|
TR3004008_160523APB_FTO_13044
|
3004003013NRG24150520230027619
|
1819577665
|
16/05/2023
|
SUJARANI CHAKMA
|
SUJARANI CHAKMA
|
3004003013WL003133
|
00459
|
ICIC00TSCBL
|
1800
|
24/05/2023
|
Account closed
|
7981
|
TR3004008_160523APB_FTO_13044
|
3004003013NRG24150520230027648
|
1819578038
|
16/05/2023
|
KANBALA TRIPURA
|
KANBALA TRIPURA
|
3004003013WL003134
|
00462
|
UCBA0002556
|
2968
|
24/05/2023
|
Account closed
|
7982
|
TR3004008_160523APB_FTO_13044
|
3004003013NRG24150520230027663
|
1819577999
|
16/05/2023
|
Purnadevi Tripura
|
Purnadevi Tripura
|
3004003013WL003135
|
00462
|
UCBA0002556
|
1800
|
24/05/2023
|
Account closed
|
7983
|
TR3004008_230823APB_FTO_102425
|
3004003013NRG24230820230343747
|
5079156483
|
23/08/2023
|
Melati Jamatia
|
Melati Jamatia
|
3004003013WL018926
|
00462
|
UCBA0002556
|
900
|
02/09/2023
|
Account closed
|
7984
|
TR3004008_231123FTO_168958
|
3004003013NRG24231120230583391
|
9619276797
|
23/11/2023
|
MATAI RANI TRIPURA
|
MATAI RANI TRIPURA
|
3004003WL0035924
|
00462
|
UCBA0002556
|
362
|
17/01/2024
|
Account closed
|
7985
|
TR3004008_260923APB_FTO_135823
|
3004003013NRG24260920230448376
|
5961291842
|
26/09/2023
|
Samar Chakma
|
Samar Chakma
|
3004003013WL026844
|
00458
|
PUNB0RRBTGB
|
366
|
30/09/2023
|
Account closed
|
7986
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448462
|
5961137574
|
26/09/2023
|
SUMAN TRIPURA
|
SUMAN TRIPURA
|
3004003013WL026846
|
00459
|
ICIC00TSCBL
|
900
|
30/09/2023
|
Account closed
|
7987
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448479
|
5961137711
|
26/09/2023
|
Purnadevi Tripura
|
Purnadevi Tripura
|
3004003013WL026846
|
00462
|
UCBA0002506
|
900
|
30/09/2023
|
Account closed
|
7988
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448547
|
5961137685
|
26/09/2023
|
CHIRANDRA TRIPURA
|
CHIRANDRA TRIPURA
|
3004003013WL026849
|
00459
|
ICIC00TSCBL
|
900
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7989
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448574
|
5961036746
|
26/09/2023
|
CENGJAKROY TRIPURA
|
CENGJAKROY TRIPURA
|
3004003013WL026849
|
00462
|
UCBA0002556
|
900
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7990
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448577
|
5961036709
|
26/09/2023
|
Futi Rani Tripura
|
Futi Rani Tripura
|
3004003013WL026849
|
00462
|
UCBA0002506
|
900
|
30/09/2023
|
Account closed
|
7991
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448586
|
5961137757
|
26/09/2023
|
Puspari Tripura
|
Puspari Tripura
|
3004003013WL026849
|
00462
|
UCBA0002556
|
900
|
30/09/2023
|
Account closed
|
7992
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448594
|
5961036765
|
26/09/2023
|
KANBALA TRIPURA
|
KANBALA TRIPURA
|
3004003013WL026849
|
00462
|
UCBA0002506
|
900
|
30/09/2023
|
Account closed
|
7993
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448600
|
5961137704
|
26/09/2023
|
Patarung Tripura
|
Patarung Tripura
|
3004003013WL026849
|
00462
|
UCBA0002556
|
900
|
30/09/2023
|
Account closed
|
7994
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448662
|
5961036713
|
26/09/2023
|
PandhirKumar Tripura
|
PandhirKumar Tripura
|
3004003013WL026855
|
00462
|
UCBA0002506
|
900
|
30/09/2023
|
Account closed
|
7995
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448670
|
5961137705
|
26/09/2023
|
CHANDRA RANI TRIPURA
|
CHANDRA RANI TRIPURA
|
3004003013WL026855
|
00462
|
UCBA0002556
|
900
|
30/09/2023
|
Account closed
|
7996
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448680
|
5961137669
|
26/09/2023
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL026855
|
00462
|
UCBA0002556
|
900
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7997
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448725
|
5961137472
|
26/09/2023
|
Luti Joy Tripura
|
Luti Joy Tripura
|
3004003013WL026858
|
00462
|
UCBA0002506
|
900
|
30/09/2023
|
Account closed
|
7998
|
TR3004004_071223APB_FTO_174881
|
3004004024NRG24061220230603767
|
1104446502
|
07/12/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL037986
|
00354
|
PUNB0179820
|
2010
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
TR3004004_140723APB_FTO_65480
|
3004004024NRG24130720230203938
|
3604191159
|
14/07/2023
|
MANO RN. D.NATH
|
MANO RN. D.NATH
|
3004004024WL012043
|
00354
|
PUNB0179820
|
2030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8000
|
TR3004004_140723APB_FTO_65480
|
3004004024NRG24130720230203940
|
3604191161
|
14/07/2023
|
TAPASH DEBNATH
|
TAPASH DEBNATH
|
3004004024WL012043
|
00354
|
PUNB0179820
|
2030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8001
|
TR3004004_170523APB_FTO_13920
|
3004004024NRG24160520230030793
|
1819582253
|
17/05/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL003277
|
00354
|
PUNB0119920
|
2030
|
24/05/2023
|
A/c Blocked or Frozen
|
8002
|
TR3004004_170523APB_FTO_13920
|
3004004024NRG24160520230030887
|
1819582346
|
17/05/2023
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004004024WL003278
|
00354
|
PUNB0179820
|
2040
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
TR3004004_170523APB_FTO_13920
|
3004004024NRG24160520230030890
|
1819582308
|
17/05/2023
|
SHANTI MOY CHAKMA
|
SHANTI MOY CHAKMA
|
3004004024WL003278
|
00354
|
PUNB0179820
|
1428
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
TR3004004_170523APB_FTO_13920
|
3004004024NRG24160520230032119
|
1819582326
|
17/05/2023
|
ISTA MOHAN TRIPURA
|
ISTA MOHAN TRIPURA
|
3004004024WL003402
|
00354
|
PUNB0179820
|
1372
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
TR3004004_170523APB_FTO_13920
|
3004004024NRG24160520230032125
|
1819582316
|
17/05/2023
|
KHAJINDRA TRIPURA
|
KHAJINDRA TRIPURA
|
3004004024WL003402
|
00354
|
PUNB0179820
|
784
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8006
|
TR3004004_170523APB_FTO_13920
|
3004004024NRG24160520230032131
|
1819582266
|
17/05/2023
|
SUMITA TRIPURA
|
SUMITA TRIPURA
|
3004004024WL003402
|
00354
|
PUNB0119920
|
1372
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8007
|
TR3004004_271123APB_FTO_169500
|
3004004024NRG24241120230584934
|
9607289810
|
27/11/2023
|
BIR GUNJA TRIPURA
|
BIR GUNJA TRIPURA
|
3004004024WL036063
|
00415
|
SBIN0009128
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8008
|
TR3004004_271123APB_FTO_169500
|
3004004024NRG24241120230584946
|
9607289812
|
27/11/2023
|
ANJAN DAS
|
ANJAN DAS
|
3004004024WL036075
|
00354
|
PUNB0119920
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
TR3004004_271123APB_FTO_169500
|
3004004024NRG24241120230584950
|
9607289817
|
27/11/2023
|
BISHU KUMAR TRIPURA
|
BISHU KUMAR TRIPURA
|
3004004024WL036079
|
00354
|
PUNB0119920
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8010
|
TR3004004_290923APB_FTO_138701
|
3004004025NRG24290920230467585
|
6895334674
|
29/09/2023
|
SANDHYA MALA DEBBARMA
|
SANDHYA MALA DEBBARMA
|
3004004025WL028169
|
00048
|
BKID0005033
|
2196
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8011
|
TR3004004_260723APB_FTO_74927
|
3004004026NRG24250720230246280
|
4006424915
|
26/07/2023
|
EMI REANG
|
EMI REANG
|
3004004026WL013824
|
00354
|
PUNB0179820
|
2030
|
29/07/2023
|
A/c Blocked or Frozen
|
8012
|
TR3004004_050623APB_FTO_32472
|
3004004027NRG24050620230090887
|
2392326734
|
05/06/2023
|
SANTOSH DAS
|
SANTOSH DAS
|
3004004027WL006521
|
00354
|
PUNB0058420
|
1624
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
TR3004006_210823APB_FTO_98656
|
3004005039NRG24170820230327428
|
4910331276
|
21/08/2023
|
SUSHMA DEBBARMA
|
SUSHMA DEBBARMA
|
3004005039WL017802
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
TR3004006_220623APB_FTO_49086
|
3004005039NRG24220620230144349
|
2798302950
|
22/06/2023
|
USHA RANI DEBBARMA
|
USHA RANI DEBBARMA
|
3004005039WL009082
|
00415
|
SBIN0006852
|
1972
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
TR3004006_200523APB_FTO_16280
|
3004005042NRG24200520230042158
|
1861901182
|
20/05/2023
|
JUDHAPATI DEBBARMA
|
JUDHAPATI DEBBARMA
|
3004005042WL004023
|
00415
|
SBIN0006852
|
1757
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
TR3004004_270723APB_FTO_76168
|
3004004023NRG24260720230253579
|
4774359406
|
27/07/2023
|
DIJANI KALAI DEBBARMA
|
DIJANI KALAI DEBBARMA
|
3004004023WL014153
|
00458
|
PUNB0RRBTGB
|
412
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8017
|
TR3004004_170823APB_FTO_95066
|
3004004024NRG24170820230324955
|
4834678240
|
17/08/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL017635
|
00354
|
PUNB0119920
|
2211
|
25/08/2023
|
A/c Blocked or Frozen
|
8018
|
TR3004004_040923FTO_114990
|
3004004025NRG24020920230393448
|
5284524049
|
04/09/2023
|
JASAI RUNG REANG
|
JASAI RUNG REANG
|
3004004WL0022594
|
00458
|
PUNB0RRBTGB
|
3164
|
07/09/2023
|
No Such Account
|
8019
|
TR3004004_041023APB_FTO_143531
|
3004004025NRG24041020230492879
|
7377679149
|
04/10/2023
|
MRS MADHUMALA SINHA
|
MRS MADHUMALA SINHA
|
3004004025WL029750
|
00458
|
UTBI0RRBTGB
|
1940
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
TR3004004_140823APB_FTO_91710
|
3004004026NRG24140820230315037
|
4799723413
|
14/08/2023
|
EMI REANG
|
EMI REANG
|
3004004026WL017103
|
00354
|
PUNB0179820
|
2050
|
25/08/2023
|
A/c Blocked or Frozen
|
8021
|
TR3004004_030823APB_FTO_83609
|
3004004027NRG24030820230290122
|
4797763659
|
03/08/2023
|
LAXMI GOSWAMI
|
LAXMI GOSWAMI
|
3004004027WL015955
|
00354
|
PUNB0058420
|
2060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
TR3004004_030823APB_FTO_83609
|
3004004027NRG24030820230290129
|
4797763582
|
03/08/2023
|
CHANCHAL DAS
|
CHANCHAL DAS
|
3004004027WL015955
|
00354
|
PUNB0058420
|
2060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8023
|
TR3004004_030823APB_FTO_83609
|
3004004027NRG24030820230290173
|
4797763652
|
03/08/2023
|
SAMIRAN DAS
|
SAMIRAN DAS
|
3004004027WL015955
|
00354
|
PUNB0058420
|
2060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
TR3004004_060723APB_FTO_59965
|
3004004027NRG24050720230191737
|
3373551342
|
06/07/2023
|
JHUMA SUKLABAIDYA ROY
|
JHUMA SUKLABAIDYA ROY
|
3004004027WL011386
|
00458
|
PUNB0RRBTGB
|
1576
|
13/07/2023
|
A/c Blocked or Frozen
|
8025
|
TR3004004_110324APB_FTO_207670
|
3004004027NRG24060320240713692
|
3240511016
|
11/03/2024
|
SWAPNA GHOSH
|
SWAPNA GHOSH
|
3004004027WL045898
|
00458
|
PUNB0RRBTGB
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8026
|
TR3004004_110324APB_FTO_207670
|
3004004027NRG24060320240713711
|
3240511010
|
11/03/2024
|
Aswini Kumar Sinha
|
Aswini Kumar Sinha
|
3004004027WL045904
|
00415
|
SBIN0009128
|
2034
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8027
|
TR3004004_100723APB_FTO_62072
|
3004004027NRG24100720230197585
|
3440351373
|
10/07/2023
|
SANJIT DAS
|
SANJIT DAS
|
3004004027WL011774
|
00354
|
PUNB0058420
|
1640
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8028
|
TR3004004_100723APB_FTO_62072
|
3004004027NRG24100720230197591
|
3440351387
|
10/07/2023
|
SUSHIL DAS
|
SUSHIL DAS
|
3004004027WL011774
|
00354
|
PUNB0058420
|
1845
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
TR3004004_100723APB_FTO_62072
|
3004004027NRG24100720230197625
|
3440351392
|
10/07/2023
|
MANILAL DAS
|
MANILAL DAS
|
3004004027WL011774
|
00354
|
PUNB0058420
|
1845
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8030
|
TR3004004_111223APB_FTO_176050
|
3004004027NRG24101220230608972
|
1104440443
|
11/12/2023
|
SWAPNA GHOSH
|
SWAPNA GHOSH
|
3004004027WL038497
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8031
|
TR3004004_111223APB_FTO_176050
|
3004004027NRG24101220230608992
|
1104440469
|
11/12/2023
|
Aswini Kumar Sinha
|
Aswini Kumar Sinha
|
3004004027WL038501
|
00415
|
SBIN0061688
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8032
|
TR3004004_110124APB_FTO_189294
|
3004004027NRG24110120240679022
|
1902176120
|
11/01/2024
|
MANILAL DAS
|
MANILAL DAS
|
3004004027WL043385
|
00354
|
PUNB0058420
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
TR3004006_060923APB_FTO_116972
|
3004005038NRG24050920230397172
|
5574173501
|
06/09/2023
|
MS SUMI MARAR
|
MS SUMI MARAR
|
3004005038WL022952
|
00458
|
PUNB0RRBTGB
|
1090
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
TR3004006_280623APB_FTO_53454
|
3004005038NRG24280620230161424
|
3060514497
|
28/06/2023
|
Ganesh Debbarma
|
Ganesh Debbarma
|
3004005038WL010062
|
00458
|
UTBI0RRBTGB
|
1574
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599651
|
1104449323
|
06/12/2023
|
KALPANA TRIPURA
|
KALPANA TRIPURA
|
3004004022WL037593
|
00048
|
BKID0005033
|
2030
|
29/02/2024
|
A/c Blocked or Frozen
|
8036
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599660
|
1104449139
|
06/12/2023
|
SHOBHADHAN TRIPURA
|
SHOBHADHAN TRIPURA
|
3004004022WL037593
|
00048
|
BKID0005033
|
2030
|
29/02/2024
|
A/c Blocked or Frozen
|
8037
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599664
|
1104449341
|
06/12/2023
|
KUSUMA TRIPURA
|
KUSUMA TRIPURA
|
3004004022WL037593
|
00048
|
BKID0005033
|
203
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599673
|
1104449141
|
06/12/2023
|
DHAN MOHAN TRIPURA
|
DHAN MOHAN TRIPURA
|
3004004022WL037593
|
00048
|
BKID0005033
|
1827
|
29/02/2024
|
A/c Blocked or Frozen
|
8039
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599706
|
1104448864
|
06/12/2023
|
APU DAS
|
APU DAS
|
3004004022WL037594
|
00048
|
BKID0005049
|
1632
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599724
|
1104448955
|
06/12/2023
|
NIKHIL DAS
|
NIKHIL DAS
|
3004004022WL037594
|
00458
|
UTBI0RRBTGB
|
2040
|
29/02/2024
|
A/c Blocked or Frozen
|
8041
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599745
|
1104449170
|
06/12/2023
|
PABINDRA PAUL
|
PABINDRA PAUL
|
3004004022WL037594
|
00458
|
UTBI0RRBTGB
|
1836
|
29/02/2024
|
A/c Blocked or Frozen
|
8042
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599813
|
1104449066
|
06/12/2023
|
Prabhat Tripura
|
Prabhat Tripura
|
3004004022WL037596
|
00048
|
BKID0005033
|
2020
|
29/02/2024
|
A/c Blocked or Frozen
|
8043
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599826
|
1104449320
|
06/12/2023
|
BAIJANTI TRIPURA
|
BAIJANTI TRIPURA
|
3004004022WL037596
|
00048
|
BKID0005049
|
2020
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8044
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599837
|
1104449250
|
06/12/2023
|
EYAKUB ALI
|
EYAKUB ALI
|
3004004022WL037597
|
00048
|
BKID0005049
|
2010
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599857
|
1104449230
|
06/12/2023
|
PREMA LAKSHMI DEBBARMA
|
PREMA LAKSHMI DEBBARMA
|
3004004022WL037600
|
00048
|
BKID0005033
|
2040
|
29/02/2024
|
A/c Blocked or Frozen
|
8046
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599868
|
1104449343
|
06/12/2023
|
URMILA DEBBARMA
|
URMILA DEBBARMA
|
3004004022WL037600
|
00048
|
BKID0005033
|
2040
|
29/02/2024
|
A/c Blocked or Frozen
|
8047
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599902
|
1104449355
|
06/12/2023
|
RANJAN DEBBARMA
|
RANJAN DEBBARMA
|
3004004022WL037600
|
00048
|
BKID0005033
|
2040
|
29/02/2024
|
A/c Blocked or Frozen
|
8048
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599911
|
1104449035
|
06/12/2023
|
JAMILA BHANU
|
JAMILA BHANU
|
3004004022WL037601
|
00048
|
BKID0005033
|
2020
|
29/02/2024
|
A/c Blocked or Frozen
|
8049
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599913
|
1104448952
|
06/12/2023
|
RATAN MOHAN TRIPURA
|
RATAN MOHAN TRIPURA
|
3004004022WL037601
|
00048
|
BKID0005049
|
2020
|
29/02/2024
|
A/c Blocked or Frozen
|
8050
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599925
|
1104449210
|
06/12/2023
|
MOHAN KUMAR TRIPURA
|
MOHAN KUMAR TRIPURA
|
3004004022WL037601
|
00354
|
PUNB0119920
|
2020
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8051
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599949
|
1104448896
|
06/12/2023
|
Hasmai Tripura
|
Hasmai Tripura
|
3004004022WL037602
|
00048
|
BKID0005033
|
2050
|
29/02/2024
|
A/c Blocked or Frozen
|
8052
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230599953
|
1104449387
|
06/12/2023
|
DAHARANI TRIURA
|
DAHARANI TRIURA
|
3004004022WL037602
|
00048
|
BKID0005033
|
2050
|
29/02/2024
|
A/c Blocked or Frozen
|
8053
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230600042
|
1104448997
|
06/12/2023
|
RASHIMOHAN TRIPURA
|
RASHIMOHAN TRIPURA
|
3004004022WL037610
|
00048
|
BKID0005033
|
2030
|
29/02/2024
|
A/c Blocked or Frozen
|
8054
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230600316
|
1104448975
|
06/12/2023
|
SAMBHULATA TRIPURA
|
SAMBHULATA TRIPURA
|
3004004022WL037640
|
00048
|
BKID0005033
|
2010
|
29/02/2024
|
A/c Blocked or Frozen
|
8055
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230600327
|
1104448944
|
06/12/2023
|
ANNALAL TRIPURA
|
ANNALAL TRIPURA
|
3004004022WL037640
|
00048
|
BKID0005033
|
2010
|
29/02/2024
|
A/c Blocked or Frozen
|
8056
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230600336
|
1104449218
|
06/12/2023
|
JALAKA RANI TRIPURA
|
JALAKA RANI TRIPURA
|
3004004022WL037640
|
00458
|
PUNB0RRBTGB
|
2010
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
TR3004006_200523APB_FTO_16280
|
3004005042NRG24200520230042187
|
1861901176
|
20/05/2023
|
RAM PRASAD DEBBARMA
|
RAM PRASAD DEBBARMA
|
3004005042WL004024
|
00415
|
SBIN0006852
|
1810
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
TR3004006_200523APB_FTO_16280
|
3004005042NRG24200520230042270
|
1861901093
|
20/05/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005042WL004026
|
00415
|
SBIN0006852
|
1840
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
TR3004006_200523APB_FTO_16280
|
3004005042NRG24200520230042273
|
1861901062
|
20/05/2023
|
Birajit Debbarma
|
Birajit Debbarma
|
3004005042WL004026
|
00415
|
SBIN0006852
|
1840
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
TR3004006_200523APB_FTO_16280
|
3004005042NRG24200520230042332
|
1861901111
|
20/05/2023
|
JOGESH DEBBARMA
|
JOGESH DEBBARMA
|
3004005042WL004027
|
00415
|
SBIN0006852
|
1674
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
TR3004006_270923APB_FTO_136617
|
3004005042NRG24270920230457225
|
6028976715
|
27/09/2023
|
KRISHNA MOHAN DEBBARMA
|
KRISHNA MOHAN DEBBARMA
|
3004005042WL027436
|
00415
|
SBIN0006852
|
3180
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8062
|
TR3004006_270923APB_FTO_136617
|
3004005042NRG24270920230457394
|
6028976675
|
27/09/2023
|
JUDHAPATI DEBBARMA
|
JUDHAPATI DEBBARMA
|
3004005042WL027462
|
00415
|
SBIN0006852
|
3390
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8063
|
TR3004006_290823APB_FTO_107644
|
3004005042NRG24290820230367147
|
5081019547
|
29/08/2023
|
SHAMBHU LAXMI DEBBARMA
|
SHAMBHU LAXMI DEBBARMA
|
3004005042WL020832
|
00415
|
SBIN0006852
|
2112
|
02/09/2023
|
A/c Blocked or Frozen
|
8064
|
TR3004006_290823APB_FTO_107644
|
3004005042NRG24290820230367210
|
5081019506
|
29/08/2023
|
Binata Debbarma
|
Binata Debbarma
|
3004005042WL020834
|
00415
|
SBIN0006852
|
2196
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
TR3004006_051223FTO_173681
|
3004005043NRG24041220230597137
|
1099749630
|
05/12/2023
|
Hiran Chandra Debbarma
|
Hiran Chandra Debbarma
|
3004005WL0037456
|
00415
|
SBIN0006852
|
920
|
29/02/2024
|
A/c Blocked or Frozen
|
8066
|
TR3004006_030124APB_FTO_187358
|
3004006001NRG24030120240672195
|
1898533687
|
03/01/2024
|
KANU MALAKAR
|
KANU MALAKAR
|
3004006001WL042750
|
00459
|
ICIC00TSCBL
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8067
|
TR3004006_030124APB_FTO_187358
|
3004006001NRG24030120240672199
|
1898533681
|
03/01/2024
|
Kunjala Namasudra
|
Kunjala Namasudra
|
3004006001WL042750
|
00354
|
PUNB0026220
|
1650
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8068
|
TR3004006_110324APB_FTO_207774
|
3004006001NRG24110320240714654
|
3240294805
|
11/03/2024
|
Manhar Khatun
|
Manhar Khatun
|
3004006001WL045986
|
00354
|
PUNB0026220
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8069
|
TR3004006_120224APB_FTO_196324
|
3004006001NRG24120220240703636
|
2939934500
|
12/02/2024
|
Rayful Bibi
|
Rayful Bibi
|
3004006001WL045039
|
00354
|
PUNB0026220
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
TR3004006_120224APB_FTO_196324
|
3004006001NRG24120220240703738
|
2939934568
|
12/02/2024
|
Giyas Uddin
|
Giyas Uddin
|
3004006001WL045040
|
00354
|
PUNB0026220
|
1850
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8071
|
TR3004006_241123APB_FTO_169205
|
3004006001NRG24221120230580944
|
9619380881
|
24/11/2023
|
Akbar Ali
|
Akbar Ali
|
3004006001WL035578
|
00354
|
PUNB0026220
|
1900
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8072
|
TR3004008_091023APB_FTO_149635
|
3004003012NRG24091020230514025
|
7409789619
|
09/10/2023
|
Kanchandevi Tripura
|
Kanchandevi Tripura
|
3004003012WL030768
|
00462
|
UCBA0002556
|
1130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
TR3004008_141223APB_FTO_178124
|
3004003012NRG24141220230618340
|
1154053358
|
14/12/2023
|
Sanabi Tripura
|
Sanabi Tripura
|
3004003012WL039082
|
00462
|
UCBA0002556
|
960
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8074
|
TR3004008_081123FTO_163935
|
3004003013NRG24081120230571316
|
8010735945
|
08/11/2023
|
MATAI RANI TRIPURA
|
MATAI RANI TRIPURA
|
3004003WL0034468
|
00462
|
UCBA0002556
|
360
|
25/11/2023
|
Account closed
|
8075
|
TR3004006_050623APB_FTO_32974
|
3004005039NRG24050620230092459
|
2399159525
|
05/06/2023
|
Puspa Rani Debbarma
|
Puspa Rani Debbarma
|
3004005039WL006567
|
00415
|
SBIN0006852
|
1795
|
10/06/2023
|
A/c Blocked or Frozen
|
8076
|
TR3004006_050623APB_FTO_32974
|
3004005039NRG24050620230092768
|
2399159412
|
05/06/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005039WL006577
|
00415
|
SBIN0006852
|
1766
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8077
|
TR3004006_050623APB_FTO_32974
|
3004005039NRG24050620230092778
|
2399159379
|
05/06/2023
|
Swarna Lakshi Debbarma
|
Swarna Lakshi Debbarma
|
3004005039WL006577
|
00415
|
SBIN0006852
|
1236
|
10/06/2023
|
A/c Blocked or Frozen
|
8078
|
TR3004006_310823FTO_110232
|
3004005039NRG24310820230378383
|
5200990027
|
31/08/2023
|
KIRANMALA DEBBARMA
|
KIRANMALA DEBBARMA
|
3004005WL0021543
|
00354
|
PUNB0058320
|
3390
|
05/09/2023
|
Account closed
|
8079
|
TR3004006_050823APB_FTO_85176
|
3004005042NRG24050820230294425
|
4797720177
|
05/08/2023
|
JUDHAPATI DEBBARMA
|
JUDHAPATI DEBBARMA
|
3004005042WL016262
|
00415
|
SBIN0006852
|
1850
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
TR3004006_121223FTO_176822
|
3004005042NRG24111220230610795
|
1104010331
|
12/12/2023
|
Fatik Debbarma
|
Fatik Debbarma
|
3004005042WL038631
|
00415
|
SBIN0006852
|
1831
|
29/02/2024
|
Account closed
|
8081
|
TR3004006_020823APB_FTO_82731
|
3004005043NRG24010820230285918
|
4797657785
|
02/08/2023
|
BRAJANTI DEBBARMA
|
BRAJANTI DEBBARMA
|
3004005043WL015815
|
00415
|
SBIN0006852
|
1830
|
25/08/2023
|
A/c Blocked or Frozen
|
8082
|
TR3004006_020823APB_FTO_82731
|
3004005043NRG24010820230286563
|
4797657598
|
02/08/2023
|
JABA KANYA DEBBARMA
|
JABA KANYA DEBBARMA
|
3004005043WL015835
|
00459
|
ICIC00TSCBL
|
1647
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8083
|
TR3004006_020823APB_FTO_82731
|
3004005043NRG24010820230286613
|
4797657606
|
02/08/2023
|
Debkanta Debbarma
|
Debkanta Debbarma
|
3004005043WL015836
|
00415
|
SBIN0006852
|
1620
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
TR3004006_190523APB_FTO_15543
|
3004005043NRG24160520230031243
|
1858080454
|
19/05/2023
|
JABA KANYA DEBBARMA
|
JABA KANYA DEBBARMA
|
3004005043WL003293
|
00459
|
ICIC00TSCBL
|
1800
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8085
|
TR3004006_220324FTO_213426
|
3004005043NRG24220320240723167
|
3304540934
|
22/03/2024
|
Hiran Chandra Debbarma
|
Hiran Chandra Debbarma
|
3004005WL0046680
|
00415
|
SBIN0006852
|
920
|
25/04/2024
|
A/c Blocked or Frozen
|
8086
|
TR3004006_160823APB_FTO_93233
|
3004006001NRG24160820230320810
|
4797784805
|
16/08/2023
|
SATYA BHUSHAN DEB
|
SATYA BHUSHAN DEB
|
3004006001WL017394
|
00354
|
PUNB0026220
|
3616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8087
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24230820230343325
|
5083330324
|
25/08/2023
|
RAM KANTA SINGHA
|
RAM KANTA SINGHA
|
3004006001WL018891
|
00354
|
PUNB0026220
|
3616
|
02/09/2023
|
Account closed
|
8088
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24230820230343333
|
5083330300
|
25/08/2023
|
Gopendra Suklabadya
|
Gopendra Suklabadya
|
3004006001WL018894
|
00458
|
UTBI0RRBTGB
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24230820230343335
|
5083330197
|
25/08/2023
|
SUKUMAL PAUL
|
SUKUMAL PAUL
|
3004006001WL018894
|
00354
|
PUNB0026220
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24230820230343350
|
5083330290
|
25/08/2023
|
HAZIRA BIBI
|
HAZIRA BIBI
|
3004006001WL018897
|
00354
|
PUNB0026220
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24230820230343368
|
5083330265
|
25/08/2023
|
CHANDAN MALAKAR
|
CHANDAN MALAKAR
|
3004006001WL018900
|
00354
|
PUNB0026220
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24230820230343369
|
5083330358
|
25/08/2023
|
JHARNA MALAKAR
|
JHARNA MALAKAR
|
3004006001WL018900
|
00354
|
PUNB0026220
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8093
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230148950
|
3060513525
|
28/06/2023
|
PANCHABAHAN TRIPURA
|
PANCHABAHAN TRIPURA
|
3004002001WL009482
|
00458
|
PUNB0RRBTGB
|
3225
|
05/07/2023
|
Account closed
|
8094
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230148961
|
3060513523
|
28/06/2023
|
KONTA PRIYA TRIPURA
|
KONTA PRIYA TRIPURA
|
3004002001WL009482
|
00458
|
PUNB0RRBTGB
|
3225
|
05/07/2023
|
Account closed
|
8095
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230148973
|
3060513458
|
28/06/2023
|
TAPASHRI TRIPURA
|
TAPASHRI TRIPURA
|
3004002001WL009482
|
00354
|
PUNB0183820
|
3225
|
05/07/2023
|
Account closed
|
8096
|
TR3004001_251223APB_FTO_182841
|
3004001019NRG24241220230643372
|
1898673664
|
25/12/2023
|
BABY SANGMA
|
BABY SANGMA
|
3004001019WL040990
|
00354
|
PUNB0058220
|
2020
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8097
|
TR3004001_310823APB_FTO_109894
|
3004001019NRG24300820230376912
|
5201412886
|
31/08/2023
|
ASHOK DEBBARMA
|
ASHOK DEBBARMA
|
3004001019WL021461
|
00354
|
PUNB0122320
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
TR3004001_030523APB_FTO_7036
|
3004001020NRG24030520230011696
|
1524145075
|
03/05/2023
|
NIRAPADA DEB
|
NIRAPADA DEB
|
3004001020WL001821
|
00458
|
PUNB0RRBTGB
|
1710
|
13/05/2023
|
A/c Blocked or Frozen
|
8099
|
TR3004001_070324APB_FTO_206149
|
3004001022NRG24050320240713598
|
3240291947
|
07/03/2024
|
BISUWA CHARAN DEBBARMA
|
BISUWA CHARAN DEBBARMA
|
3004001022WL045893
|
00458
|
PUNB0RRBTGB
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8100
|
TR3004001_080224APB_FTO_195591
|
3004001022NRG24060220240701967
|
2939931977
|
08/02/2024
|
SHAILEN KUMAR DEBBARMA
|
SHAILEN KUMAR DEBBARMA
|
3004001022WL044942
|
00078
|
CNRB0004186
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8101
|
TR3004001_080224APB_FTO_195591
|
3004001022NRG24060220240701985
|
2939931968
|
08/02/2024
|
JIBANTI REANG
|
JIBANTI REANG
|
3004001022WL044943
|
00459
|
ICIC00TSCBL
|
1407
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
TR3004001_080224APB_FTO_195591
|
3004001022NRG24060220240701995
|
2939932013
|
08/02/2024
|
LILABATI REANG
|
LILABATI REANG
|
3004001022WL044944
|
00458
|
PUNB0RRBTGB
|
603
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
TR3004001_070324APB_FTO_206149
|
3004001022NRG24060320240713755
|
3240291951
|
07/03/2024
|
SHAILEN KUMAR DEBBARMA
|
SHAILEN KUMAR DEBBARMA
|
3004001022WL045908
|
00078
|
CNRB0004186
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
TR3004001_011223APB_FTO_172050
|
3004001022NRG24281120230588057
|
1099977263
|
01/12/2023
|
LILABATI REANG
|
LILABATI REANG
|
3004001022WL036431
|
00458
|
PUNB0RRBTGB
|
1616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
TR3004001_011223APB_FTO_172050
|
3004001022NRG24281120230588095
|
1099977214
|
01/12/2023
|
SURENDRA REANG
|
SURENDRA REANG
|
3004001022WL036431
|
00458
|
PUNB0RRBTGB
|
2020
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
TR3004001_191223APB_FTO_180768
|
3004001023NRG24191220230630552
|
1898594974
|
19/12/2023
|
ANIMESH PAUL
|
ANIMESH PAUL
|
3004001023WL040254
|
00462
|
UCBA0002832
|
1372
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8107
|
TR3004001_250823APB_FTO_104483
|
3004001023NRG24250820230350538
|
5076901740
|
25/08/2023
|
SAJA RANI DEBBARMA
|
SAJA RANI DEBBARMA
|
3004001023WL019578
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8108
|
TR3004007_081123FTO_164026
|
3004001024NRG24081120230571438
|
8011041503
|
08/11/2023
|
BHANU RAM REANG
|
BHANU RAM REANG
|
3004001WL0034485
|
00458
|
PUNB0RRBTGB
|
950
|
25/11/2023
|
Account closed
|
8109
|
TR3004007_081123FTO_164026
|
3004001024NRG24081120230571439
|
8011041504
|
08/11/2023
|
BHANU RAM REANG
|
BHANU RAM REANG
|
3004001WL0034485
|
00458
|
PUNB0RRBTGB
|
1600
|
25/11/2023
|
Account closed
|
8110
|
TR3004007_081123FTO_164026
|
3004001024NRG24081120230571440
|
8011041505
|
08/11/2023
|
BHANU RAM REANG
|
BHANU RAM REANG
|
3004001WL0034485
|
00458
|
PUNB0RRBTGB
|
1440
|
25/11/2023
|
Account closed
|
8111
|
TR3004007_191023APB_FTO_160242
|
3004001024NRG24191020230560941
|
7464702790
|
19/10/2023
|
THAIYATI REANG
|
THAIYATI REANG
|
3004001024WL033432
|
00458
|
PUNB0RRBTGB
|
1520
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
TR3004007_250923APB_FTO_134678
|
3004001024NRG24250920230446968
|
6028982162
|
25/09/2023
|
BANU RAM REANG
|
BANU RAM REANG
|
3004001024WL026778
|
00458
|
PUNB0RRBTGB
|
1440
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
8113
|
TR3004007_150723APB_FTO_66412
|
3004001025NRG24150720230208044
|
3602451798
|
15/07/2023
|
MANIK RAI REANG
|
MANIK RAI REANG
|
3004001025WL012258
|
00458
|
PUNB0RRBTGB
|
1470
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
TR3004007_180823FTO_96682
|
3004001025NRG24180820230330814
|
4910651465
|
18/08/2023
|
JUNARAM REANG
|
JUNARAM REANG
|
3004001025WL017938
|
00458
|
PUNB0RRBTGB
|
1025
|
28/08/2023
|
No Such Account
|
8115
|
TR3004008_081123FTO_163935
|
3004003013NRG24081120230571317
|
8010735946
|
08/11/2023
|
MATAI RANI TRIPURA
|
MATAI RANI TRIPURA
|
3004003WL0034468
|
00462
|
UCBA0002556
|
366
|
25/11/2023
|
Account closed
|
8116
|
TR3004008_200723APB_FTO_70928
|
3004003013NRG24200720230228338
|
4773465314
|
20/07/2023
|
SHANTI HALA CHAKMA
|
SHANTI HALA CHAKMA
|
3004003013WL013076
|
00459
|
ICIC00TSCBL
|
1360
|
25/08/2023
|
Account closed
|
8117
|
TR3004008_211223APB_FTO_181692
|
3004003013NRG24211220230636383
|
1898518545
|
21/12/2023
|
Aren Joy Tripura
|
Aren Joy Tripura
|
3004003013WL040592
|
00462
|
UCBA0002506
|
905
|
16/03/2024
|
Account closed
|
8118
|
TR3004008_211223APB_FTO_181692
|
3004003013NRG24211220230636411
|
1898518451
|
21/12/2023
|
CHIRANDRA TRIPURA
|
CHIRANDRA TRIPURA
|
3004003013WL040592
|
00459
|
ICIC00TSCBL
|
905
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
TR3004008_211223APB_FTO_181692
|
3004003013NRG24211220230636525
|
1898518674
|
21/12/2023
|
PandhirKumar Tripura
|
PandhirKumar Tripura
|
3004003013WL040596
|
00462
|
UCBA0002556
|
905
|
16/03/2024
|
Account closed
|
8120
|
TR3004008_211223APB_FTO_181692
|
3004003013NRG24211220230636534
|
1898518652
|
21/12/2023
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL040596
|
00462
|
UCBA0002556
|
905
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8121
|
TR3004008_211223APB_FTO_181692
|
3004003013NRG24211220230636601
|
1898518671
|
21/12/2023
|
Kesha Rung Tripura
|
Kesha Rung Tripura
|
3004003013WL040598
|
00462
|
UCBA0002556
|
905
|
16/03/2024
|
Account closed
|
8122
|
TR3004008_211223APB_FTO_181692
|
3004003013NRG24211220230636700
|
1898518682
|
21/12/2023
|
CENGJAKROY TRIPURA
|
CENGJAKROY TRIPURA
|
3004003013WL040601
|
00462
|
UCBA0002556
|
543
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
TR3004008_211223APB_FTO_181692
|
3004003013NRG24211220230636760
|
1898518608
|
21/12/2023
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL040603
|
00462
|
UCBA0002506
|
905
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8124
|
TR3004008_261223APB_FTO_183013
|
3004003013NRG24261220230645243
|
1898495906
|
26/12/2023
|
Aren Joy Tripura
|
Aren Joy Tripura
|
3004003013WL041085
|
00462
|
UCBA0002506
|
905
|
16/03/2024
|
Account closed
|
8125
|
TR3004008_261223APB_FTO_183013
|
3004003013NRG24261220230645271
|
1898496080
|
26/12/2023
|
CHIRANDRA TRIPURA
|
CHIRANDRA TRIPURA
|
3004003013WL041085
|
00459
|
ICIC00TSCBL
|
905
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
TR3004008_261223APB_FTO_183013
|
3004003013NRG24261220230645390
|
1898496250
|
26/12/2023
|
PandhirKumar Tripura
|
PandhirKumar Tripura
|
3004003013WL041088
|
00462
|
UCBA0002556
|
905
|
16/03/2024
|
Account closed
|
8127
|
TR3004008_261223APB_FTO_183013
|
3004003013NRG24261220230645399
|
1898495960
|
26/12/2023
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL041088
|
00462
|
UCBA0002556
|
905
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8128
|
TR3004008_261223APB_FTO_183013
|
3004003013NRG24261220230645516
|
1898496236
|
26/12/2023
|
Kesha Rung Tripura
|
Kesha Rung Tripura
|
3004003013WL041089
|
00462
|
UCBA0002556
|
905
|
16/03/2024
|
Account closed
|
8129
|
TR3004008_261223APB_FTO_183013
|
3004003013NRG24261220230645644
|
1898496200
|
26/12/2023
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL041092
|
00462
|
UCBA0002506
|
905
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
TR3004003015_030224APB_FTO_194351
|
3004003015NRG24020220240700109
|
2146737394
|
03/02/2024
|
Champa Joy Tripura
|
Champa Joy Tripura
|
3004003015WL044796
|
00462
|
UCBA0002506
|
2120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8131
|
TR3004003015_030224APB_FTO_194351
|
3004003015NRG24020220240700118
|
2146737458
|
03/02/2024
|
Biswa Pati Tripura
|
Biswa Pati Tripura
|
3004003015WL044796
|
00462
|
UCBA0002506
|
2120
|
25/03/2024
|
Account closed
|
8132
|
TR3004003015_030224APB_FTO_194351
|
3004003015NRG24020220240700253
|
2146737729
|
03/02/2024
|
Bahamani Tripura
|
Bahamani Tripura
|
3004003015WL044797
|
00462
|
UCBA0002506
|
2120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195141
|
3410001105
|
07/07/2023
|
MALARANI TRIPURA
|
MALARANI TRIPURA
|
3004002001WL011665
|
00459
|
ICIC00TSCBL
|
3240
|
14/07/2023
|
Account closed
|
8134
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195144
|
3410001165
|
07/07/2023
|
BALATI TRIPURA
|
BALATI TRIPURA
|
3004002001WL011665
|
00458
|
UTBI0RRBTGB
|
3240
|
14/07/2023
|
Account closed
|
8135
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195149
|
3410001168
|
07/07/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002001WL011665
|
00458
|
PUNB0RRBTGB
|
3240
|
14/07/2023
|
Account closed
|
8136
|
TR3004006_270723APB_FTO_76505
|
3004005025NRG24270720230255399
|
4774352439
|
27/07/2023
|
KAJAL DEB
|
KAJAL DEB
|
3004005025WL014288
|
00459
|
ICIC00TSCBL
|
1745
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8137
|
TR3004006_030523APB_FTO_6846
|
3004005026NRG24010520230008842
|
1524146679
|
03/05/2023
|
Nabi Kanda
|
Nabi Kanda
|
3004005026WL001437
|
00459
|
ICIC00TSCBL
|
2120
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
TR3004006_030523APB_FTO_6846
|
3004005026NRG24010520230008865
|
1524146665
|
03/05/2023
|
Brajendra Debbarma
|
Brajendra Debbarma
|
3004005026WL001438
|
00415
|
SBIN0006483
|
2120
|
13/05/2023
|
Account closed
|
8139
|
TR3004006_030523APB_FTO_6846
|
3004005026NRG24010520230008866
|
1524146487
|
03/05/2023
|
BISWA RANI DEBBARMA
|
BISWA RANI DEBBARMA
|
3004005026WL001438
|
00459
|
ICIC00TSCBL
|
2120
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
TR3004006_030523APB_FTO_6846
|
3004005026NRG24010520230008878
|
1524146774
|
03/05/2023
|
Binati Tangla
|
Binati Tangla
|
3004005026WL001438
|
00662
|
BDBL0001252
|
2120
|
13/05/2023
|
A/c Blocked or Frozen
|
8141
|
TR3004006_020823FTO_82476
|
3004005026NRG24010820230283113
|
4800499362
|
02/08/2023
|
SUKANTI KHAYARA
|
SUKANTI KHAYARA
|
3004005026WL015744
|
00415
|
SBIN0006483
|
1760
|
25/08/2023
|
No Such Account
|
8142
|
TR3004006_030523APB_FTO_6846
|
3004005026NRG24030520230011123
|
1524146420
|
03/05/2023
|
Swapan Gope
|
Swapan Gope
|
3004005026WL001767
|
00354
|
PUNB0026220
|
1395
|
13/05/2023
|
Account closed
|
8143
|
TR3004006_030523APB_FTO_6846
|
3004005026NRG24030520230011150
|
1524146608
|
03/05/2023
|
KANCHAN URIA
|
KANCHAN URIA
|
3004005026WL001767
|
00415
|
SBIN0006483
|
1240
|
13/05/2023
|
Account closed
|
8144
|
TR3004006_030523APB_FTO_6846
|
3004005026NRG24030520230011185
|
1524146633
|
03/05/2023
|
Mantu Shil
|
Mantu Shil
|
3004005026WL001767
|
00459
|
ICIC00TSCBL
|
1550
|
13/05/2023
|
Account closed
|
8145
|
TR3004006_030523APB_FTO_6846
|
3004005026NRG24030520230011382
|
1524146969
|
03/05/2023
|
RADHALAKSHI DEBBARMA
|
RADHALAKSHI DEBBARMA
|
3004005026WL001774
|
00415
|
SBIN0006483
|
1650
|
13/05/2023
|
A/c Blocked or Frozen
|
8146
|
TR3004006_030523APB_FTO_6846
|
3004005026NRG24030520230011490
|
1524146598
|
03/05/2023
|
Malin Tanti
|
Malin Tanti
|
3004005026WL001776
|
00459
|
ICIC00TSCBL
|
1700
|
13/05/2023
|
Account closed
|
8147
|
TR3004006_210823FTO_98520
|
3004005026NRG24190820230333260
|
4910650001
|
21/08/2023
|
SUKANTI KHAYARA
|
SUKANTI KHAYARA
|
3004005026WL018052
|
00415
|
SBIN0006483
|
1720
|
28/08/2023
|
No Such Account
|
8148
|
TR3004006_161023APB_FTO_156410
|
3004005031NRG24151020230541539
|
7409803274
|
16/10/2023
|
KHOKA DAS
|
KHOKA DAS
|
3004005031WL032070
|
00354
|
PUNB0026220
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8149
|
TR3004006_161023APB_FTO_156410
|
3004005031NRG24151020230541563
|
7409803174
|
16/10/2023
|
RINA DAS
|
RINA DAS
|
3004005031WL032084
|
00354
|
PUNB0026220
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8150
|
TR3004006_161023APB_FTO_156410
|
3004005031NRG24161020230547064
|
7409803208
|
16/10/2023
|
Prabati Das
|
Prabati Das
|
3004005031WL032388
|
00459
|
ICIC00TSCBL
|
2861
|
11/11/2023
|
Account closed
|
8151
|
TR3004006_161023APB_FTO_156410
|
3004005031NRG24161020230547068
|
7409803031
|
16/10/2023
|
Bimal Deb
|
Bimal Deb
|
3004005031WL032388
|
00459
|
ICIC00TSCBL
|
2861
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8152
|
TR3004006_161023APB_FTO_156410
|
3004005031NRG24161020230547614
|
7409803137
|
16/10/2023
|
Sandhya Karmakar
|
Sandhya Karmakar
|
3004005031WL032457
|
00354
|
PUNB0026220
|
3390
|
11/11/2023
|
Account closed
|
8153
|
TR3004006_161023APB_FTO_156410
|
3004005031NRG24161020230547635
|
7409803022
|
16/10/2023
|
Shibu Malakar
|
Shibu Malakar
|
3004005031WL032460
|
00459
|
ICIC00TSCBL
|
2918
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8154
|
TR3004006_161023APB_FTO_156410
|
3004005031NRG24161020230547666
|
7409803145
|
16/10/2023
|
SUDIP GHOSH
|
SUDIP GHOSH
|
3004005031WL032463
|
00354
|
PUNB0026220
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8155
|
TR3004006_161023APB_FTO_156410
|
3004005031NRG24161020230547668
|
7409803069
|
16/10/2023
|
HARI RANJAN BANIK
|
HARI RANJAN BANIK
|
3004005031WL032464
|
00459
|
ICIC00TSCBL
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8156
|
TR3004006_161023APB_FTO_156410
|
3004005031NRG24161020230547843
|
7409802953
|
16/10/2023
|
Suchitra Ghosh
|
Suchitra Ghosh
|
3004005031WL032493
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Account closed
|
8157
|
TR3004006_281123APB_FTO_170326
|
3004005031NRG24271120230586627
|
9607291543
|
28/11/2023
|
Sachindra Debnath
|
Sachindra Debnath
|
3004005031WL036223
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
Account closed
|
8158
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195175
|
3410001162
|
07/07/2023
|
Dhanti Tripura
|
Dhanti Tripura
|
3004002001WL011665
|
00458
|
PUNB0RRBTGB
|
3240
|
14/07/2023
|
Account closed
|
8159
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195205
|
3410000870
|
07/07/2023
|
BINANDRI TRIPURA
|
BINANDRI TRIPURA
|
3004002001WL011666
|
00459
|
ICIC00TSCBL
|
3225
|
14/07/2023
|
Account closed
|
8160
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195259
|
3410000935
|
07/07/2023
|
MANIKA CHAKMA
|
MANIKA CHAKMA
|
3004002001WL011667
|
00354
|
PUNB0119920
|
3270
|
14/07/2023
|
Account closed
|
8161
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195267
|
3410000826
|
07/07/2023
|
Santana Chakma
|
Santana Chakma
|
3004002001WL011667
|
00459
|
ICIC00TSCBL
|
3270
|
14/07/2023
|
Account closed
|
8162
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195268
|
3410000996
|
07/07/2023
|
BIJAYA CHAKMA
|
BIJAYA CHAKMA
|
3004002001WL011667
|
00458
|
PUNB0RRBTGB
|
3270
|
14/07/2023
|
Account closed
|
8163
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195419
|
3410001014
|
07/07/2023
|
Kusmita Chakma
|
Kusmita Chakma
|
3004002001WL011671
|
00354
|
PUNB0119920
|
2160
|
14/07/2023
|
Account closed
|
8164
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195425
|
3410001186
|
07/07/2023
|
RABIRANJAN CHAKMA
|
RABIRANJAN CHAKMA
|
3004002001WL011671
|
00459
|
ICIC00TSCBL
|
2160
|
14/07/2023
|
Account closed
|
8165
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195432
|
3410000940
|
07/07/2023
|
BABUDHAN CHAKMA
|
BABUDHAN CHAKMA
|
3004002001WL011671
|
00458
|
PUNB0RRBTGB
|
2160
|
14/07/2023
|
Account closed
|
8166
|
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)
|
8167
|
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)
|
8168
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195491
|
3410000932
|
07/07/2023
|
BATYA CHAKMA
|
BATYA CHAKMA
|
3004002001WL011671
|
00458
|
PUNB0RRBTGB
|
2160
|
14/07/2023
|
Account closed
|
8169
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195493
|
3410001004
|
07/07/2023
|
BABI CHAKMA
|
BABI CHAKMA
|
3004002001WL011671
|
00458
|
PUNB0RRBTGB
|
2160
|
14/07/2023
|
Account closed
|
8170
|
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
|
8171
|
TR3004002_070723APB_FTO_61348
|
3004002001NRG24070720230195764
|
3410000862
|
07/07/2023
|
KIRTI TRIPURA
|
KIRTI TRIPURA
|
3004002001WL011681
|
00458
|
UTBI0RRBTGB
|
3024
|
14/07/2023
|
Account closed
|
8172
|
TR3004002_170723APB_FTO_67410
|
3004002001NRG24170720230215022
|
3629779361
|
17/07/2023
|
KONTA PRIYA TRIPURA
|
KONTA PRIYA TRIPURA
|
3004002001WL012580
|
00459
|
ICIC00TSCBL
|
3010
|
21/07/2023
|
Account closed
|
8173
|
TR3004002_170723APB_FTO_67410
|
3004002001NRG24170720230215033
|
3629779379
|
17/07/2023
|
TAPASHRI TRIPURA
|
TAPASHRI TRIPURA
|
3004002001WL012580
|
00459
|
ICIC00TSCBL
|
3010
|
21/07/2023
|
Account closed
|
8174
|
TR3004002_170723APB_FTO_67410
|
3004002001NRG24170720230215039
|
3629779350
|
17/07/2023
|
SMT INDRANI TRIPURA
|
SMT INDRANI TRIPURA
|
3004002001WL012580
|
00459
|
ICIC00TSCBL
|
3010
|
21/07/2023
|
Account closed
|
8175
|
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
|
8176
|
TR3004002_040823APB_FTO_84545
|
3004002002NRG24040820230292637
|
4799341097
|
04/08/2023
|
CHIKAN KALA CHAKMA
|
CHIKAN KALA CHAKMA
|
3004002002WL016137
|
00459
|
ICIC00TSCBL
|
2321
|
25/08/2023
|
Account closed
|
8177
|
TR3004002_040823APB_FTO_84545
|
3004002002NRG24040820230292651
|
4799341159
|
04/08/2023
|
LAXMI DEBI CHAKMA
|
LAXMI DEBI CHAKMA
|
3004002002WL016137
|
00458
|
PUNB0RRBTGB
|
2321
|
25/08/2023
|
Account closed
|
8178
|
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
|
8179
|
TR3004002_040823APB_FTO_84545
|
3004002002NRG24040820230292684
|
4799341109
|
04/08/2023
|
Anamika Chakma
|
Anamika Chakma
|
3004002002WL016137
|
00459
|
ICIC00TSCBL
|
2321
|
25/08/2023
|
Account closed
|
8180
|
TR3004006_241123APB_FTO_169205
|
3004006001NRG24221120230580985
|
9619381007
|
24/11/2023
|
Tahid Miya
|
Tahid Miya
|
3004006001WL035580
|
00354
|
PUNB0026220
|
720
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
TR3004006_241123APB_FTO_169205
|
3004006001NRG24221120230580987
|
9619380957
|
24/11/2023
|
MANIR ALI
|
MANIR ALI
|
3004006001WL035580
|
00354
|
PUNB0026220
|
1800
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
TR3004006_281123APB_FTO_170326
|
3004005031NRG24271120230586777
|
9607291525
|
28/11/2023
|
DEBASISH DEB
|
DEBASISH DEB
|
3004005031WL036271
|
00458
|
UTBI0RRBTGB
|
2486
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8183
|
TR3004006_281123APB_FTO_170326
|
3004005031NRG24271120230586790
|
9607291544
|
28/11/2023
|
HARI RANJAN BANIK
|
HARI RANJAN BANIK
|
3004005031WL036276
|
00459
|
ICIC00TSCBL
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
TR3004006_281123APB_FTO_170326
|
3004005031NRG24271120230586829
|
9607291712
|
28/11/2023
|
Sujit Namasudra
|
Sujit Namasudra
|
3004005031WL036295
|
00354
|
PUNB0026220
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8185
|
TR3004006_281123APB_FTO_170326
|
3004005031NRG24271120230586872
|
9607291708
|
28/11/2023
|
RINA DAS
|
RINA DAS
|
3004005031WL036318
|
00354
|
PUNB0026220
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8186
|
TR3004006_281123APB_FTO_170326
|
3004005031NRG24271120230586967
|
9607291524
|
28/11/2023
|
DIPALI GHOSH
|
DIPALI GHOSH
|
3004005031WL036346
|
00458
|
PUNB0RRBTGB
|
2712
|
17/01/2024
|
Account closed
|
8187
|
TR3004006_281123APB_FTO_170326
|
3004005031NRG24271120230586970
|
9607291520
|
28/11/2023
|
Suchitra Ghosh
|
Suchitra Ghosh
|
3004005031WL036347
|
00458
|
PUNB0RRBTGB
|
678
|
17/01/2024
|
Account closed
|
8188
|
TR3004006_310523APB_FTO_26217
|
3004005031NRG24310520230077596
|
2081233170
|
31/05/2023
|
SHIPRA MALAKAR
|
SHIPRA MALAKAR
|
3004005031WL005867
|
00459
|
ICIC00TSCBL
|
1584
|
03/06/2023
|
Account closed
|
8189
|
TR3004006_310523APB_FTO_26217
|
3004005031NRG24310520230077616
|
2081233137
|
31/05/2023
|
KKINKARI RANI GHOSH
|
KKINKARI RANI GHOSH
|
3004005031WL005868
|
00354
|
PUNB0026220
|
1740
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
TR3004006_310523APB_FTO_26217
|
3004005031NRG24310520230077647
|
2081233169
|
31/05/2023
|
RATAN MAJUMDER
|
RATAN MAJUMDER
|
3004005031WL005868
|
00459
|
ICIC00TSCBL
|
1740
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
TR3004006_311223APB_FTO_186275
|
3004005031NRG24311220230666450
|
1898624565
|
31/12/2023
|
Shibu Malakar
|
Shibu Malakar
|
3004005031WL042365
|
00459
|
ICIC00TSCBL
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
TR3004006_311223APB_FTO_186275
|
3004005031NRG24311220230666487
|
1898624576
|
31/12/2023
|
Bimal Deb
|
Bimal Deb
|
3004005031WL042366
|
00459
|
ICIC00TSCBL
|
2805
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8193
|
TR3004006_311223APB_FTO_186275
|
3004005031NRG24311220230667222
|
1898624483
|
31/12/2023
|
Dipendra Sutradhar
|
Dipendra Sutradhar
|
3004005031WL042381
|
00459
|
ICIC00TSCBL
|
2760
|
16/03/2024
|
Account closed
|
8194
|
TR3004006_200923APB_FTO_129479
|
3004005037NRG24190920230424600
|
5836180047
|
20/09/2023
|
KHANARUNG REANG
|
KHANARUNG REANG
|
3004005037WL024970
|
00354
|
PUNB0026220
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8195
|
TR3004006_200923APB_FTO_129479
|
3004005037NRG24190920230424978
|
5836179940
|
20/09/2023
|
GESTHARAM RIYANG
|
GESTHARAM RIYANG
|
3004005037WL024987
|
00458
|
PUNB0RRBTGB
|
3616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
TR3004006_200923APB_FTO_129479
|
3004005037NRG24200920230428421
|
5836179937
|
20/09/2023
|
MALATI REANG
|
MALATI REANG
|
3004005037WL025238
|
00458
|
PUNB0RRBTGB
|
3616
|
23/09/2023
|
Account closed
|
8197
|
TR3004006_110124APB_FTO_189448
|
3004005038NRG24110120240680060
|
1996562536
|
11/01/2024
|
MS SUMI MARAR
|
MS SUMI MARAR
|
3004005038WL043416
|
00458
|
PUNB0RRBTGB
|
892
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
TR3004006_110124APB_FTO_189448
|
3004005038NRG24110120240680110
|
1996562464
|
11/01/2024
|
Sumita Debbarma
|
Sumita Debbarma
|
3004005038WL043417
|
00458
|
UTBI0RRBTGB
|
1785
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
TR3004006_110124APB_FTO_189448
|
3004005038NRG24110120240680170
|
1996562541
|
11/01/2024
|
USHA DEBBARMA
|
USHA DEBBARMA
|
3004005038WL043421
|
00458
|
PUNB0RRBTGB
|
450
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
TR3004006_110124APB_FTO_189448
|
3004005038NRG24110120240680183
|
1996562614
|
11/01/2024
|
PATIYA DEBBARMA
|
PATIYA DEBBARMA
|
3004005038WL043421
|
00458
|
PUNB0RRBTGB
|
450
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8201
|
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)
|
8202
|
TR3004002_010723APB_FTO_56617
|
3004002002NRG24010720230179774
|
3326806156
|
01/07/2023
|
Mangala Muki Chakma
|
Mangala Muki Chakma
|
3004002002WL010814
|
00459
|
ICIC00TSCBL
|
3120
|
11/07/2023
|
Account closed
|
8203
|
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
|
8204
|
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)
|
8205
|
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)
|
8206
|
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
|
8207
|
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
|
8208
|
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
|
8209
|
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
|
8210
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509075
|
7409344526
|
09/10/2023
|
SMT APARAJITA CHAKMA
|
SMT APARAJITA CHAKMA
|
3004002002WL030591
|
00354
|
PUNB0119920
|
2782
|
11/11/2023
|
Account closed
|
8211
|
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
|
8212
|
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
|
8213
|
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
|
8214
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509138
|
7409344045
|
09/10/2023
|
MRS JATILA CHAKMA
|
MRS JATILA CHAKMA
|
3004002002WL030592
|
00458
|
PUNB0RRBTGB
|
2782
|
11/11/2023
|
Account closed
|
8215
|
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
|
8216
|
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
|
8217
|
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
|
8218
|
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)
|
8219
|
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
|
8220
|
TR3004002_091023APB_FTO_148946
|
3004002002NRG24091020230509248
|
7409344309
|
09/10/2023
|
JIBANSONA CHAKMA
|
JIBANSONA CHAKMA
|
3004002002WL030593
|
00415
|
SBIN0009128
|
2769
|
11/11/2023
|
Account closed
|
8221
|
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
|
8222
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230148979
|
3060513557
|
28/06/2023
|
SMT INDRANI TRIPURA
|
SMT INDRANI TRIPURA
|
3004002001WL009482
|
00459
|
ICIC00TSCBL
|
3225
|
05/07/2023
|
Account closed
|
8223
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230148988
|
3060513534
|
28/06/2023
|
SMT RASALILA TRIPURA
|
SMT RASALILA TRIPURA
|
3004002001WL009483
|
00458
|
PUNB0RRBTGB
|
3240
|
05/07/2023
|
Account closed
|
8224
|
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)
|
8225
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230149013
|
3060513531
|
28/06/2023
|
Kalaka Rani Tripur
|
Kalaka Rani Tripur
|
3004002001WL009483
|
00458
|
PUNB0RRBTGB
|
3240
|
05/07/2023
|
Account closed
|
8226
|
TR3004002_280623APB_FTO_53773
|
3004002001NRG24240620230149032
|
3060513535
|
28/06/2023
|
MAJARI TRIPURA
|
MAJARI TRIPURA
|
3004002001WL009483
|
00458
|
PUNB0RRBTGB
|
3240
|
05/07/2023
|
Account closed
|
8227
|
TR3004002_271023APB_FTO_161696
|
3004002001NRG24271020230565511
|
7418684272
|
27/10/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL033891
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Account closed
|
8228
|
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
|
8229
|
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
|
8230
|
TR3004002_280723APB_FTO_78178
|
3004002001NRG24280720230260887
|
4774583205
|
28/07/2023
|
Dulal Chakma
|
Dulal Chakma
|
3004002001WL014574
|
00458
|
PUNB0RRBTGB
|
3240
|
25/08/2023
|
Account closed
|
8231
|
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
|
8232
|
TR3004002_280723APB_FTO_78178
|
3004002001NRG24280720230260937
|
4774583210
|
28/07/2023
|
BIJAYA CHAKMA
|
BIJAYA CHAKMA
|
3004002001WL014575
|
00458
|
PUNB0RRBTGB
|
3010
|
25/08/2023
|
Account closed
|
8233
|
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
|
8234
|
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
|
8235
|
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
|
8236
|
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)
|
8237
|
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
|
8238
|
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)
|
8239
|
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
|
8240
|
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
|
8241
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24230820230343376
|
5083330353
|
25/08/2023
|
Debabrata Adhikari
|
Debabrata Adhikari
|
3004006001WL018900
|
00354
|
PUNB0026220
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24250820230349565
|
5083330325
|
25/08/2023
|
Sahajan Miya
|
Sahajan Miya
|
3004006001WL019473
|
00354
|
PUNB0026220
|
1720
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8243
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24250820230349566
|
5083330362
|
25/08/2023
|
ARJUN RABIDAS
|
ARJUN RABIDAS
|
3004006001WL019473
|
00354
|
PUNB0026220
|
1720
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8244
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24250820230349672
|
5083330334
|
25/08/2023
|
Rayful Bibi
|
Rayful Bibi
|
3004006001WL019475
|
00354
|
PUNB0026220
|
1680
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24250820230349676
|
5083330214
|
25/08/2023
|
Abdul Shattar
|
Abdul Shattar
|
3004006001WL019475
|
00354
|
PUNB0026220
|
1680
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8246
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24250820230349682
|
5083330194
|
25/08/2023
|
MANIR ALI
|
MANIR ALI
|
3004006001WL019475
|
00354
|
PUNB0026220
|
1680
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8247
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24250820230349692
|
5083330348
|
25/08/2023
|
Karamat Ali
|
Karamat Ali
|
3004006001WL019475
|
00462
|
UCBA0002834
|
1680
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8248
|
TR3004006_250823APB_FTO_104195
|
3004006001NRG24250820230349713
|
5083330384
|
25/08/2023
|
Giyas Uddin
|
Giyas Uddin
|
3004006001WL019475
|
00354
|
PUNB0026220
|
1512
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8249
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24090820230305335
|
4801671017
|
10/08/2023
|
Wahada Khatun
|
Wahada Khatun
|
3004006002WL016639
|
00354
|
PUNB0058320
|
848
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24090820230305358
|
4801671262
|
10/08/2023
|
Minakshi Sutradhar
|
Minakshi Sutradhar
|
3004006002WL016641
|
00354
|
PUNB0058320
|
1970
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24090820230305359
|
4801671187
|
10/08/2023
|
Alpana Bhattacharjee
|
Alpana Bhattacharjee
|
3004006002WL016641
|
00354
|
PUNB0058320
|
2167
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24090820230305542
|
4801671012
|
10/08/2023
|
Jamira Bibi
|
Jamira Bibi
|
3004006002WL016645
|
00354
|
PUNB0058320
|
1926
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24090820230305557
|
4801671010
|
10/08/2023
|
Senarai Bibi
|
Senarai Bibi
|
3004006002WL016645
|
00354
|
PUNB0058320
|
1926
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8254
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24090820230305622
|
4801671299
|
10/08/2023
|
Sabitri Ghosh
|
Sabitri Ghosh
|
3004006002WL016647
|
00354
|
PUNB0058320
|
1960
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8255
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24090820230305751
|
4801671055
|
10/08/2023
|
Rajmoti Das
|
Rajmoti Das
|
3004006002WL016654
|
00354
|
PUNB0058320
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8256
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24090820230305796
|
4801671161
|
10/08/2023
|
MUHIR UDDIN
|
MUHIR UDDIN
|
3004006002WL016654
|
00354
|
PUNB0058320
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8257
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24090820230305869
|
4801671183
|
10/08/2023
|
Champa Debnath
|
Champa Debnath
|
3004006002WL016689
|
00354
|
PUNB0058320
|
1970
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8258
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24090820230305898
|
4801671170
|
10/08/2023
|
Rupali Debnath
|
Rupali Debnath
|
3004006002WL016689
|
00354
|
PUNB0058320
|
1970
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8259
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24090820230305899
|
4801671287
|
10/08/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
3004006002WL016689
|
00354
|
PUNB0058320
|
1970
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8260
|
TR3004004_110124APB_FTO_189294
|
3004004027NRG24110120240679024
|
1902176071
|
11/01/2024
|
GIRAJA BALA DAS
|
GIRAJA BALA DAS
|
3004004027WL043385
|
00354
|
PUNB0058420
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8261
|
TR3004004_120623APB_FTO_39049
|
3004004027NRG24120620230109782
|
2566357574
|
12/06/2023
|
SARASWATI SARKA
|
SARASWATI SARKA
|
3004004027WL007470
|
00354
|
PUNB0058420
|
206
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8262
|
TR3004004_180823APB_FTO_96083
|
3004004027NRG24170820230327346
|
4830888109
|
18/08/2023
|
SAMPARAI DEBBARMA
|
SAMPARAI DEBBARMA
|
3004004027WL017787
|
00354
|
PUNB0058420
|
2400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8263
|
TR3004006_241123APB_FTO_169205
|
3004006001NRG24221120230581739
|
9619380989
|
24/11/2023
|
Rayful Bibi
|
Rayful Bibi
|
3004006001WL035685
|
00354
|
PUNB0026220
|
1850
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
TR3004006_241123APB_FTO_169205
|
3004006001NRG24221120230581752
|
9619380993
|
24/11/2023
|
IYACHIN MIA AND UJIR MIA
|
IYACHIN MIA AND UJIR MIA
|
3004006001WL035685
|
00354
|
PUNB0026220
|
1850
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
TR3004006_241123APB_FTO_169205
|
3004006001NRG24241120230584633
|
9619381038
|
24/11/2023
|
MADHU BHAR
|
MADHU BHAR
|
3004006001WL036044
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
TR3004006_290523APB_FTO_22120
|
3004006001NRG24270520230064741
|
1997063533
|
29/05/2023
|
Suratun Bibi
|
Suratun Bibi
|
3004006001WL005187
|
00459
|
ICIC00TSCBL
|
1746
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8267
|
TR3004006_290523APB_FTO_22120
|
3004006001NRG24270520230064758
|
1997063593
|
29/05/2023
|
SHAILEN DHAR
|
SHAILEN DHAR
|
3004006001WL005188
|
00354
|
PUNB0026220
|
1295
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
TR3004006_290523APB_FTO_22120
|
3004006001NRG24270520230064780
|
1997063589
|
29/05/2023
|
RATNA ROY
|
RATNA ROY
|
3004006001WL005188
|
00354
|
PUNB0026220
|
1295
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
TR3004006_290523APB_FTO_22120
|
3004006001NRG24270520230064786
|
1997063608
|
29/05/2023
|
BINA SUKLABAIDYA
|
BINA SUKLABAIDYA
|
3004006001WL005188
|
00354
|
PUNB0026220
|
1295
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8270
|
TR3004006_290523APB_FTO_22120
|
3004006001NRG24270520230064794
|
1997063563
|
29/05/2023
|
DULAL DEB
|
DULAL DEB
|
3004006001WL005189
|
00354
|
PUNB0026220
|
1356
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8271
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155482
|
3064735737
|
28/06/2023
|
MANIR ALI
|
MANIR ALI
|
3004006001WL009814
|
00354
|
PUNB0026220
|
1613
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155498
|
3064735714
|
28/06/2023
|
Suratun Bibi
|
Suratun Bibi
|
3004006001WL009814
|
00459
|
ICIC00TSCBL
|
1613
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155590
|
3064735568
|
28/06/2023
|
ARJUN RABIDAS
|
ARJUN RABIDAS
|
3004006001WL009817
|
00354
|
PUNB0026220
|
1658
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8274
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155609
|
3064735784
|
28/06/2023
|
IYACHIN MIA AND UJIR MIA
|
IYACHIN MIA AND UJIR MIA
|
3004006001WL009817
|
00354
|
PUNB0026220
|
1658
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8275
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155635
|
3064735583
|
28/06/2023
|
Chamchurum Bibi
|
Chamchurum Bibi
|
3004006001WL009817
|
00354
|
PUNB0026220
|
1658
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8276
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155709
|
3064735754
|
28/06/2023
|
PAATAL MALAKAR
|
PAATAL MALAKAR
|
3004006001WL009820
|
00354
|
PUNB0026220
|
1786
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155726
|
3064735763
|
28/06/2023
|
SAMARENDRA PAUL
|
SAMARENDRA PAUL
|
3004006001WL009820
|
00354
|
PUNB0026220
|
1786
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8278
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155728
|
3064735559
|
28/06/2023
|
BINA SUKLABAIDYA
|
BINA SUKLABAIDYA
|
3004006001WL009820
|
00354
|
PUNB0026220
|
1786
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8279
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155748
|
3064735611
|
28/06/2023
|
MALANJA DAS
|
MALANJA DAS
|
3004006001WL009821
|
00354
|
PUNB0026220
|
1703
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155757
|
3064735704
|
28/06/2023
|
Shipra Sutradhar
|
Shipra Sutradhar
|
3004006001WL009821
|
00459
|
ICIC00TSCBL
|
1703
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8281
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230600348
|
1104449305
|
06/12/2023
|
MATINDRA TRIPURA
|
MATINDRA TRIPURA
|
3004004022WL037640
|
00048
|
BKID0005033
|
2010
|
29/02/2024
|
A/c Blocked or Frozen
|
8282
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230600384
|
1104448861
|
06/12/2023
|
DHANESHWAR TRIPURA
|
DHANESHWAR TRIPURA
|
3004004022WL037640
|
00048
|
BKID0005033
|
2010
|
29/02/2024
|
A/c Blocked or Frozen
|
8283
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230600387
|
1104448943
|
06/12/2023
|
BADRA BATI TRIPURA
|
BADRA BATI TRIPURA
|
3004004022WL037640
|
00048
|
BKID0005049
|
2010
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230600401
|
1104449206
|
06/12/2023
|
KEBI NARAYANA TRIPURA
|
KEBI NARAYANA TRIPURA
|
3004004022WL037642
|
00354
|
PUNB0058420
|
2030
|
29/02/2024
|
A/c Blocked or Frozen
|
8285
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230600424
|
1104449318
|
06/12/2023
|
BINOD TRIPURA
|
BINOD TRIPURA
|
3004004022WL037642
|
00048
|
BKID0005033
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8286
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24051220230600426
|
1104449265
|
06/12/2023
|
KIRAN KUMAR SANGMA
|
KIRAN KUMAR SANGMA
|
3004004022WL037642
|
00048
|
BKID0005033
|
2030
|
29/02/2024
|
A/c Blocked or Frozen
|
8287
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24061220230602147
|
1104448912
|
06/12/2023
|
CHANDAN BILASHI TRIPURA
|
CHANDAN BILASHI TRIPURA
|
3004004022WL037846
|
00048
|
BKID0005033
|
2020
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24061220230602150
|
1104449252
|
06/12/2023
|
JIBANTA TRIPURA
|
JIBANTA TRIPURA
|
3004004022WL037846
|
00048
|
BKID0005033
|
2020
|
29/02/2024
|
A/c Blocked or Frozen
|
8289
|
TR3004004_061223APB_FTO_174379
|
3004004022NRG24061220230602167
|
1104448915
|
06/12/2023
|
SAHIT DEBBARMA
|
SAHIT DEBBARMA
|
3004004022WL037846
|
00048
|
BKID0005033
|
2020
|
29/02/2024
|
A/c Blocked or Frozen
|
8290
|
TR3004004_101023FTO_150371
|
3004004022NRG24101020230517451
|
7409336746
|
10/10/2023
|
PATHA MOHAN TRIPURA
|
PATHA MOHAN TRIPURA
|
3004004022WL030900
|
00048
|
BKID0005033
|
2020
|
11/11/2023
|
A/c Blocked or Frozen
|
8291
|
TR3004004_101023APB_FTO_150599
|
3004004022NRG24101020230517598
|
7408692552
|
10/10/2023
|
ANJARAI DEBBARMA
|
ANJARAI DEBBARMA
|
3004004022WL030908
|
00048
|
BKID0005033
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
TR3004004_120623APB_FTO_39013
|
3004004022NRG24120620230109006
|
2566343243
|
12/06/2023
|
ANNALATA TRIPURA
|
ANNALATA TRIPURA
|
3004004022WL007450
|
00048
|
BKID0005033
|
3180
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8293
|
TR3004004_190324APB_FTO_212289
|
3004004022NRG24190320240721065
|
3240222842
|
19/03/2024
|
ANJARAI DEBBARMA
|
ANJARAI DEBBARMA
|
3004004022WL046507
|
00048
|
BKID0005033
|
1808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8294
|
TR3004004_160823FTO_93004
|
3004004023NRG24160820230320628
|
4800495295
|
16/08/2023
|
Jagadish Rupini
|
Jagadish Rupini
|
3004004023WL017383
|
00354
|
PUNB0058420
|
3164
|
25/08/2023
|
No Such Account
|
8295
|
TR3004004_160823APB_FTO_93011
|
3004004023NRG24160820230320634
|
4797789635
|
16/08/2023
|
Abhisanta Marak
|
Abhisanta Marak
|
3004004023WL017383
|
00458
|
PUNB0RRBTGB
|
3164
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8296
|
TR3004004_310823APB_FTO_111687
|
3004004023NRG24310820230387346
|
5284628672
|
31/08/2023
|
Maya Rani Rupini
|
Maya Rani Rupini
|
3004004023WL022228
|
00458
|
PUNB0RRBTGB
|
2884
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8297
|
TR3004004_310823APB_FTO_111687
|
3004004023NRG24310820230387358
|
5284628437
|
31/08/2023
|
FULAMANI RUPINI
|
FULAMANI RUPINI
|
3004004023WL022228
|
00354
|
PUNB0119920
|
3090
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
TR3004004_310823APB_FTO_111687
|
3004004023NRG24310820230387379
|
5284628802
|
31/08/2023
|
SANJOY RUPINI
|
SANJOY RUPINI
|
3004004023WL022229
|
00354
|
PUNB0058420
|
3090
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8299
|
TR3004004_310823APB_FTO_111687
|
3004004023NRG24310820230387523
|
5284628660
|
31/08/2023
|
PRADHANYA TRIPURA
|
PRADHANYA TRIPURA
|
3004004023WL022233
|
00458
|
PUNB0RRBTGB
|
3045
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8300
|
TR3004004_310823APB_FTO_111687
|
3004004023NRG24310820230387976
|
5284628620
|
31/08/2023
|
Dijani Kalai
|
Dijani Kalai
|
3004004023WL022278
|
00458
|
PUNB0RRBTGB
|
3090
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8301
|
TR3004004_080124APB_FTO_188246
|
3004004024NRG24060120240675177
|
1898485309
|
08/01/2024
|
SANCHITA DAS
|
SANCHITA DAS
|
3004004024WL043071
|
00354
|
PUNB0179820
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8302
|
TR3004006_171023APB_FTO_157458
|
3004006001NRG24171020230552041
|
7415359441
|
17/10/2023
|
MALANJA DAS
|
MALANJA DAS
|
3004006001WL032765
|
00354
|
PUNB0026220
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8303
|
TR3004006_171023APB_FTO_157458
|
3004006001NRG24171020230552058
|
7415359450
|
17/10/2023
|
Sikha Debnath
|
Sikha Debnath
|
3004006001WL032765
|
00354
|
PUNB0026220
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8304
|
TR3004006_171023APB_FTO_157458
|
3004006001NRG24171020230552071
|
7415359359
|
17/10/2023
|
Gita Suklabadya
|
Gita Suklabadya
|
3004006001WL032766
|
00459
|
ICIC00TSCBL
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
TR3004006_171023APB_FTO_157458
|
3004006001NRG24171020230552083
|
7415359388
|
17/10/2023
|
MADHU DEB
|
MADHU DEB
|
3004006001WL032766
|
00354
|
PUNB0026220
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8306
|
TR3004006_171023APB_FTO_157458
|
3004006001NRG24171020230552090
|
7415359362
|
17/10/2023
|
Shipra Sutradhar
|
Shipra Sutradhar
|
3004006001WL032766
|
00459
|
ICIC00TSCBL
|
1760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8307
|
TR3004006_171023APB_FTO_157458
|
3004006001NRG24171020230552121
|
7415359356
|
17/10/2023
|
ANU DAS
|
ANU DAS
|
3004006001WL032767
|
00354
|
PUNB0026220
|
1850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8308
|
TR3004006_171023APB_FTO_157458
|
3004006001NRG24171020230552127
|
7415359399
|
17/10/2023
|
BIJALI SUTRADHAR
|
BIJALI SUTRADHAR
|
3004006001WL032767
|
00354
|
PUNB0026220
|
1850
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8309
|
TR3004006_171023APB_FTO_157458
|
3004006001NRG24171020230552157
|
7415359333
|
17/10/2023
|
KANU MALAKAR
|
KANU MALAKAR
|
3004006001WL032768
|
00459
|
ICIC00TSCBL
|
1700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
TR3004006_171023APB_FTO_157458
|
3004006001NRG24171020230552166
|
7415359460
|
17/10/2023
|
Kunjala Namasudra
|
Kunjala Namasudra
|
3004006001WL032768
|
00354
|
PUNB0026220
|
1700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8311
|
TR3004006_171023APB_FTO_157458
|
3004006001NRG24171020230552192
|
7415359348
|
17/10/2023
|
SAMARENDRA PAUL
|
SAMARENDRA PAUL
|
3004006001WL032768
|
00354
|
PUNB0026220
|
1700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8312
|
TR3004006_220324FTO_213414
|
3004006001NRG24220320240723144
|
3304540832
|
22/03/2024
|
SUMENDRA DAS
|
SUMENDRA DAS
|
3004006WL0046679
|
00354
|
PUNB0026220
|
1750
|
25/04/2024
|
Account closed
|
8313
|
TR3004006_220324FTO_213414
|
3004006001NRG24220320240723162
|
3304540835
|
22/03/2024
|
IYACHIN MIA AND UJIR MIA
|
IYACHIN MIA AND UJIR MIA
|
3004006WL0046679
|
00354
|
PUNB0026220
|
1050
|
25/04/2024
|
Account closed
|
8314
|
TR3004006_010423APB_FTO_141
|
3004006002NRG23010420230684619
|
1879407117
|
01/04/2023
|
Tarulata Nama Sudra
|
Tarulata Nama Sudra
|
3004006002WL065956
|
00354
|
PUNB0058320
|
1720
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8315
|
TR3004006_010423APB_FTO_141
|
3004006002NRG23010420230684642
|
1879407210
|
01/04/2023
|
Nripendra Das
|
Nripendra Das
|
3004006002WL065956
|
00354
|
PUNB0058320
|
1720
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
TR3004006_010423APB_FTO_141
|
3004006002NRG23010420230684650
|
1879407205
|
01/04/2023
|
SUBRATA CHOUDHARY
|
SUBRATA CHOUDHARY
|
3004006002WL065958
|
00354
|
PUNB0058320
|
1360
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8317
|
TR3004006_010423APB_FTO_141
|
3004006002NRG23010420230684665
|
1879407192
|
01/04/2023
|
Majida Khatun
|
Majida Khatun
|
3004006002WL065958
|
00354
|
PUNB0058320
|
1360
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
TR3004006_010423APB_FTO_141
|
3004006002NRG23010420230684680
|
1879407134
|
01/04/2023
|
Nur Uddin
|
Nur Uddin
|
3004006002WL065958
|
00354
|
PUNB0058320
|
1360
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
TR3004006_010423APB_FTO_141
|
3004006002NRG23010420230684681
|
1879407161
|
01/04/2023
|
Jubeda Bibi
|
Jubeda Bibi
|
3004006002WL065958
|
00354
|
PUNB0058320
|
1360
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
TR3004004_180823APB_FTO_96083
|
3004004027NRG24170820230327392
|
4830888155
|
18/08/2023
|
RADHIKA LIMBU
|
RADHIKA LIMBU
|
3004004027WL017788
|
00354
|
PUNB0058420
|
226
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8321
|
TR3004004_270723APB_FTO_76306
|
3004004027NRG24260720230251404
|
4774349624
|
27/07/2023
|
DIPALI DAS
|
DIPALI DAS
|
3004004027WL014104
|
00458
|
PUNB0RRBTGB
|
1854
|
23/08/2023
|
A/c Blocked or Frozen
|
8322
|
TR3004004_300823APB_FTO_108402
|
3004004027NRG24290820230370095
|
5201415416
|
30/08/2023
|
MANILAL DAS
|
MANILAL DAS
|
3004004027WL021018
|
00354
|
PUNB0058420
|
2070
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
TR3004004_020823APB_FTO_83099
|
3004004027NRG24300720230268864
|
4797759050
|
02/08/2023
|
MANILAL DAS
|
MANILAL DAS
|
3004004027WL015027
|
00354
|
PUNB0058420
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
TR3004004_171023APB_FTO_157095
|
3004004028NRG24171020230551399
|
7415350609
|
17/10/2023
|
SUNDAR LAXMI DEBBARMA
|
SUNDAR LAXMI DEBBARMA
|
3004004028WL032724
|
00458
|
PUNB0RRBTGB
|
1640
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8325
|
TR3004004_171023APB_FTO_157095
|
3004004028NRG24171020230551431
|
7415350602
|
17/10/2023
|
SHYAMAL BHOWMIK
|
SHYAMAL BHOWMIK
|
3004004028WL032724
|
00048
|
BKID0005033
|
1640
|
11/11/2023
|
A/c Blocked or Frozen
|
8326
|
TR3004004_200224APB_FTO_198641
|
3004004028NRG24200220240707949
|
2939945400
|
20/02/2024
|
PRIYANATH DEBBARMA
|
PRIYANATH DEBBARMA
|
3004004028WL045410
|
00458
|
UTBI0RRBTGB
|
2060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
TR3004004_200224APB_FTO_198641
|
3004004028NRG24200220240707992
|
2939945337
|
20/02/2024
|
Madhu Mala Debbarma
|
Madhu Mala Debbarma
|
3004004028WL045410
|
00458
|
PUNB0RRBTGB
|
2060
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
TR3004004_200224APB_FTO_198641
|
3004004028NRG24200220240708126
|
2939945350
|
20/02/2024
|
DEB KUMAR CHAKMA
|
DEB KUMAR CHAKMA
|
3004004028WL045413
|
00354
|
PUNB0183820
|
2110
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8329
|
TR3004004_300523APB_FTO_23651
|
3004004028NRG24300520230072258
|
2017451647
|
30/05/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004004028WL005622
|
00458
|
PUNB0RRBTGB
|
3165
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8330
|
TR3004004_060723APB_FTO_60321
|
3004004029NRG24060720230193289
|
3373550813
|
06/07/2023
|
Anupama Chakma
|
Anupama Chakma
|
3004004029WL011580
|
00354
|
PUNB0183820
|
1070
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8331
|
TR3004004_060723APB_FTO_60321
|
3004004029NRG24060720230193398
|
3373550783
|
06/07/2023
|
Chitranglata Chakma
|
Chitranglata Chakma
|
3004004029WL011580
|
00459
|
ICIC00TSCBL
|
1070
|
13/07/2023
|
A/c Blocked or Frozen
|
8332
|
TR3004004_240124APB_FTO_191866
|
3004004029NRG24230120240693386
|
2139442358
|
24/01/2024
|
Laxmanamukhi Chakma
|
Laxmanamukhi Chakma
|
3004004029WL044342
|
00354
|
PUNB0183820
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
TR3004004_240124APB_FTO_191866
|
3004004029NRG24230120240693474
|
2139442359
|
24/01/2024
|
GOPA RANI CHAKMA
|
GOPA RANI CHAKMA
|
3004004029WL044342
|
00354
|
PUNB0183820
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
TR3004004_240124APB_FTO_191866
|
3004004029NRG24230120240693475
|
2139442392
|
24/01/2024
|
Mayadebi Chakma
|
Mayadebi Chakma
|
3004004029WL044342
|
00458
|
PUNB0RRBTGB
|
1260
|
25/03/2024
|
Account closed
|
8335
|
TR3004004_240124APB_FTO_191866
|
3004004029NRG24230120240693489
|
2139442362
|
24/01/2024
|
Rupa Chakma
|
Rupa Chakma
|
3004004029WL044342
|
00354
|
PUNB0183820
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
TR3004008_021023APB_FTO_141130
|
3004003013NRG24021020230480180
|
7376533693
|
02/10/2023
|
Chanti Tripura
|
Chanti Tripura
|
3004003013WL028843
|
00462
|
UCBA0002556
|
362
|
10/11/2023
|
Account closed
|
8337
|
TR3004008_070823APB_FTO_86832
|
3004003013NRG24070820230299717
|
4798213378
|
07/08/2023
|
Garika devi Tripura
|
Garika devi Tripura
|
3004003013WL016448
|
00462
|
UCBA0002556
|
1800
|
25/08/2023
|
Account closed
|
8338
|
TR3004008_070823APB_FTO_86832
|
3004003013NRG24070820230299779
|
4798213376
|
07/08/2023
|
Kesharung Tripura
|
Kesharung Tripura
|
3004003013WL016450
|
00462
|
UCBA0002556
|
1800
|
25/08/2023
|
Account closed
|
8339
|
TR3004008_110823APB_FTO_90091
|
3004003013NRG24110820230311114
|
4800717853
|
11/08/2023
|
PandhirKumar Tripura
|
PandhirKumar Tripura
|
3004003013WL016902
|
00462
|
UCBA0002556
|
1800
|
25/08/2023
|
Account closed
|
8340
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155764
|
3064735713
|
28/06/2023
|
KANU MALAKAR
|
KANU MALAKAR
|
3004006001WL009822
|
00459
|
ICIC00TSCBL
|
1644
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8341
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155833
|
3064735659
|
28/06/2023
|
SITA MALAKAR
|
SITA MALAKAR
|
3004006001WL009824
|
00458
|
PUNB0RRBTGB
|
1691
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155834
|
3064735593
|
28/06/2023
|
SHAILEN DHAR
|
SHAILEN DHAR
|
3004006001WL009824
|
00354
|
PUNB0026220
|
1691
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155835
|
3064735840
|
28/06/2023
|
DULAL DEB
|
DULAL DEB
|
3004006001WL009824
|
00354
|
PUNB0026220
|
1691
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8344
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155839
|
3064735839
|
28/06/2023
|
ANU DAS
|
ANU DAS
|
3004006001WL009824
|
00354
|
PUNB0026220
|
1691
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
TR3004006_280623APB_FTO_53046
|
3004006001NRG24270620230155853
|
3064735755
|
28/06/2023
|
Sanju Das
|
Sanju Das
|
3004006001WL009824
|
00354
|
PUNB0026220
|
1691
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24290720230264393
|
4800106155
|
31/07/2023
|
ARJUN RABIDAS
|
ARJUN RABIDAS
|
3004006001WL014841
|
00354
|
PUNB0026220
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24290720230264406
|
4800106262
|
31/07/2023
|
MANIR ALI
|
MANIR ALI
|
3004006001WL014841
|
00354
|
PUNB0026220
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8348
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24290720230264435
|
4800106175
|
31/07/2023
|
Chamchurum Bibi
|
Chamchurum Bibi
|
3004006001WL014841
|
00354
|
PUNB0026220
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8349
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24290720230264450
|
4800106456
|
31/07/2023
|
ANU DAS
|
ANU DAS
|
3004006001WL014842
|
00354
|
PUNB0026220
|
1660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8350
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24290720230264461
|
4800106279
|
31/07/2023
|
PAATAL MALAKAR
|
PAATAL MALAKAR
|
3004006001WL014842
|
00354
|
PUNB0026220
|
1660
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8351
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24290720230264473
|
4800106150
|
31/07/2023
|
MANGLA DEBNATH
|
MANGLA DEBNATH
|
3004006001WL014843
|
00354
|
PUNB0026220
|
1670
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8352
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24290720230264483
|
4800106208
|
31/07/2023
|
Kunjala Namasudra
|
Kunjala Namasudra
|
3004006001WL014843
|
00354
|
PUNB0026220
|
1670
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8353
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24290720230264492
|
4800106289
|
31/07/2023
|
DIPANKAR NAMASUDRA
|
DIPANKAR NAMASUDRA
|
3004006001WL014843
|
00354
|
PUNB0026220
|
1670
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8354
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24290720230264561
|
4800106294
|
31/07/2023
|
Abdul Shattar
|
Abdul Shattar
|
3004006001WL014845
|
00354
|
PUNB0026220
|
1670
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
TR3004003015_030224APB_FTO_194351
|
3004003015NRG24020220240700446
|
2146737444
|
03/02/2024
|
LIKHITI TRIPURA
|
LIKHITI TRIPURA
|
3004003015WL044800
|
00462
|
UCBA0002506
|
1900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
TR3004003015_030224APB_FTO_194351
|
3004003015NRG24020220240700448
|
2146737445
|
03/02/2024
|
SOBEDA TRIPURA
|
SOBEDA TRIPURA
|
3004003015WL044800
|
00458
|
PUNB0RRBTGB
|
1900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
TR3004003015_030224APB_FTO_194351
|
3004003015NRG24020220240700488
|
2146737640
|
03/02/2024
|
Bibhishan Tripura
|
Bibhishan Tripura
|
3004003015WL044800
|
00459
|
ICIC00TSCBL
|
1900
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
TR3004007_280823APB_FTO_106146
|
3004001025NRG24280820230359773
|
5079161644
|
28/08/2023
|
MASERBATI REANG
|
MASERBATI REANG
|
3004001025WL020375
|
00458
|
PUNB0RRBTGB
|
2000
|
02/09/2023
|
Account closed
|
8359
|
TR3004001_260423APB_FTO_3904
|
3004001026NRG24260420230005337
|
1490648075
|
26/04/2023
|
RAJU RAI REANG
|
RAJU RAI REANG
|
3004001026WL000995
|
00459
|
ICIC00TSCBL
|
3390
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8360
|
TR3004007_040324APB_FTO_202221
|
3004001027NRG24040320240713498
|
3240245985
|
04/03/2024
|
MUNTHANGHA REANG
|
MUNTHANGHA REANG
|
3004001027WL045874
|
00458
|
UTBI0RRBTGB
|
1790
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8361
|
TR3004007_170823APB_FTO_94119
|
3004001027NRG24170820230325124
|
4834681658
|
17/08/2023
|
ANANDA REANG
|
ANANDA REANG
|
3004001027WL017648
|
00462
|
UCBA0002832
|
640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8362
|
TR3004007_170823APB_FTO_94119
|
3004001027NRG24170820230325125
|
4834681677
|
17/08/2023
|
BANGSHA RAM REANG
|
BANGSHA RAM REANG
|
3004001027WL017648
|
00458
|
PUNB0RRBTGB
|
640
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8363
|
TR3004007_190623APB_FTO_45979
|
3004001027NRG24190620230132948
|
2798118653
|
19/06/2023
|
GORAYANTI REANG
|
GORAYANTI REANG
|
3004001027WL008487
|
00458
|
PUNB0RRBTGB
|
880
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8364
|
TR3004001_060623FTO_34010
|
3004001028NRG24060620230094383
|
2403480926
|
06/06/2023
|
SUBHAS DEB
|
SUBHAS DEB
|
3004001028WL006697
|
00458
|
UTBI0RRBTGB
|
1800
|
10/06/2023
|
Account closed
|
8365
|
TR3004001_181223APB_FTO_180268
|
3004001028NRG24151220230622316
|
1898587432
|
18/12/2023
|
MANIK LALDEBNATH
|
MANIK LALDEBNATH
|
3004001028WL039392
|
00458
|
UTBI0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8366
|
TR3004001_170124APB_FTO_190512
|
3004001028NRG24170120240686676
|
1996571978
|
17/01/2024
|
BABLI DEBNATH
|
BABLI DEBNATH
|
3004001028WL043738
|
00458
|
PUNB0RRBTGB
|
1224
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
TR3004001_300823APB_FTO_108895
|
3004001028NRG24300820230371683
|
5201479142
|
30/08/2023
|
ARATI DEBNATH
|
ARATI DEBNATH
|
3004001028WL021172
|
00462
|
UCBA0002832
|
2260
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8368
|
TR3004001_180923APB_FTO_127152
|
3004001029NRG24180920230420686
|
5834756178
|
18/09/2023
|
PUSPHA RANI SHABDAKAR
|
PUSPHA RANI SHABDAKAR
|
3004001029WL024741
|
00458
|
UTBI0RRBTGB
|
606
|
23/09/2023
|
A/c Blocked or Frozen
|
8369
|
TR3004001_180923APB_FTO_127152
|
3004001029NRG24180920230420687
|
5834756210
|
18/09/2023
|
JABA RANI DEBNATH
|
JABA RANI DEBNATH
|
3004001029WL024741
|
00462
|
UCBA0002832
|
2020
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8370
|
TR3004001_150623APB_FTO_42761
|
3004001030NRG24150620230121457
|
2798601478
|
15/06/2023
|
KRAJAI MOG
|
KRAJAI MOG
|
3004001030WL007930
|
00458
|
PUNB0RRBTGB
|
2020
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8371
|
TR3004001_200224APB_FTO_198514
|
3004001030NRG24200220240707604
|
2939944269
|
20/02/2024
|
SUPRITI DAS
|
SUPRITI DAS
|
3004001030WL045397
|
00458
|
PUNB0RRBTGB
|
2030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8372
|
TR3004001_200224APB_FTO_198514
|
3004001030NRG24200220240707631
|
2939944432
|
20/02/2024
|
JYOTSNA DEY
|
JYOTSNA DEY
|
3004001030WL045399
|
00354
|
PUNB0058220
|
2030
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8373
|
TR3004001_200224APB_FTO_198514
|
3004001030NRG24200220240707782
|
2939944464
|
20/02/2024
|
SUSHAMA SEN
|
SUSHAMA SEN
|
3004001030WL045403
|
00458
|
PUNB0RRBTGB
|
2010
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8374
|
TR3004001_270623APB_FTO_51376
|
3004001030NRG24270620230152185
|
|
27/06/2023
|
RATNA BANIK
|
RATNA BANIK
|
3004001030WL009696
|
00354
|
PUNB0058220
|
3390
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8375
|
TR3004002_041023APB_FTO_144108
|
3004002000NRG24031020230487760
|
7377684217
|
04/10/2023
|
Satya Rani Tripura
|
Satya Rani Tripura
|
3004002WL029412
|
00458
|
PUNB0RRBTGB
|
3376
|
10/11/2023
|
Account closed
|
8376
|
TR3004002_041023APB_FTO_144108
|
3004002000NRG24031020230487765
|
7377684218
|
04/10/2023
|
Gale Rung Tripura
|
Gale Rung Tripura
|
3004002WL029412
|
00458
|
PUNB0RRBTGB
|
3376
|
10/11/2023
|
Account closed
|
8377
|
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)
|
8378
|
TR3004002_060623APB_FTO_34479
|
3004002000NRG24060620230096515
|
2399164217
|
06/06/2023
|
JYUTIKA CHAKMA
|
JYUTIKA CHAKMA
|
3004002WL006788
|
00458
|
PUNB0RRBTGB
|
2255
|
10/06/2023
|
Account closed
|
8379
|
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
|
8380
|
TR3004008_110823APB_FTO_90091
|
3004003013NRG24110820230311390
|
4800717918
|
11/08/2023
|
KANBALA TRIPURA
|
KANBALA TRIPURA
|
3004003013WL016908
|
00462
|
UCBA0002556
|
1800
|
25/08/2023
|
Account closed
|
8381
|
TR3004008_180723APB_FTO_68510
|
3004003013NRG24180720230218985
|
3962492601
|
18/07/2023
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL012712
|
00462
|
UCBA0002506
|
1700
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8382
|
TR3004008_240523APB_FTO_19214
|
3004003013NRG24240520230055070
|
1902168815
|
24/05/2023
|
Puspari Tripura
|
Puspari Tripura
|
3004003013WL004647
|
00462
|
UCBA0002556
|
3180
|
27/05/2023
|
Account closed
|
8383
|
TR3004008_240523APB_FTO_19214
|
3004003013NRG24240520230055590
|
1902168816
|
24/05/2023
|
Chanti Tripura
|
Chanti Tripura
|
3004003013WL004665
|
00462
|
UCBA0002556
|
1260
|
27/05/2023
|
Account closed
|
8384
|
TR3004008_240523APB_FTO_19214
|
3004003013NRG24240520230055592
|
1902168799
|
24/05/2023
|
MAHABALA TRIPURA
|
MAHABALA TRIPURA
|
3004003013WL004665
|
00462
|
UCBA0002556
|
1260
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
TR3004008_240523APB_FTO_19214
|
3004003013NRG24240520230055602
|
1902168808
|
24/05/2023
|
Kesharung Tripura
|
Kesharung Tripura
|
3004003013WL004665
|
00462
|
UCBA0002556
|
1260
|
27/05/2023
|
Account closed
|
8386
|
TR3004008_240723APB_FTO_72928
|
3004003013NRG24240720230240493
|
4774306272
|
24/07/2023
|
Bejoy Jamatiya
|
Bejoy Jamatiya
|
3004003013WL013571
|
00462
|
UCBA0002556
|
1800
|
25/08/2023
|
Account closed
|
8387
|
TR3004008_240723APB_FTO_72928
|
3004003013NRG24240720230240512
|
4774306287
|
24/07/2023
|
MANGAL RANI JAMATIA
|
MANGAL RANI JAMATIA
|
3004003013WL013572
|
00459
|
ICIC00TSCBL
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8388
|
TR3004003015_180124APB_FTO_190781
|
3004003015NRG24160120240686248
|
1991588475
|
18/01/2024
|
Dhan Joy Tripura
|
Dhan Joy Tripura
|
3004003015WL043731
|
00462
|
UCBA0002506
|
2120
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8389
|
TR3004003015_200723APB_FTO_70065
|
3004003015NRG24190720230225347
|
3962490071
|
20/07/2023
|
SARAN JOY TRIPURA
|
SARAN JOY TRIPURA
|
3004003015WL012941
|
00458
|
PUNB0RRBTGB
|
2100
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8390
|
TR3004003015_200723APB_FTO_70065
|
3004003015NRG24190720230225434
|
3962490070
|
20/07/2023
|
Bibhishan Aslong
|
Bibhishan Aslong
|
3004003015WL012942
|
00458
|
PUNB0RRBTGB
|
2100
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8391
|
TR3004003015_200723APB_FTO_70065
|
3004003015NRG24200720230226390
|
3962490138
|
20/07/2023
|
Biporani Tripura
|
Biporani Tripura
|
3004003015WL012975
|
00462
|
UCBA0002506
|
2100
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
TR3004003015_200723APB_FTO_70065
|
3004003015NRG24200720230226433
|
3962490050
|
20/07/2023
|
Chandan Mala Tripura
|
Chandan Mala Tripura
|
3004003015WL012975
|
00462
|
UCBA0002506
|
2100
|
28/07/2023
|
Account closed
|
8393
|
TR3004003015_260923APB_FTO_135693
|
3004003015NRG24260920230452148
|
5961127039
|
26/09/2023
|
Champa Joy Tripura
|
Champa Joy Tripura
|
3004003015WL027034
|
00458
|
PUNB0RRBTGB
|
2730
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8394
|
TR3004003_031023APB_FTO_141604
|
3004003016NRG24021020230481621
|
7377510337
|
03/10/2023
|
Prashanta Biswas
|
Prashanta Biswas
|
3004003016WL028917
|
00462
|
UCBA0002506
|
2000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
TR3004003_031023APB_FTO_141604
|
3004003016NRG24021020230481839
|
7377509946
|
03/10/2023
|
Rubi Das
|
Rubi Das
|
3004003016WL028921
|
00458
|
PUNB0RRBTGB
|
2000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8396
|
TR3004008_281023APB_FTO_161734
|
3004003017NRG24221020230564680
|
7416773124
|
28/10/2023
|
PUNYA PATI CHAKMA
|
PUNYA PATI CHAKMA
|
3004003017WL033809
|
00459
|
ICIC00TSCBL
|
860
|
11/11/2023
|
Account closed
|
8397
|
TR3004008_281023APB_FTO_161734
|
3004003017NRG24221020230564686
|
7416773708
|
28/10/2023
|
SUKHA PATI CHAKMA
|
SUKHA PATI CHAKMA
|
3004003017WL033809
|
00462
|
UCBA0002506
|
860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24090820230305929
|
4801671068
|
10/08/2023
|
Habijur Rahaman
|
Habijur Rahaman
|
3004006002WL016692
|
00354
|
PUNB0058320
|
1969
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8399
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24090820230305940
|
4801671196
|
10/08/2023
|
Dipal Das
|
Dipal Das
|
3004006002WL016692
|
00354
|
PUNB0058320
|
1969
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8400
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24100820230306199
|
4801671263
|
10/08/2023
|
Minakshi Sutradhar
|
Minakshi Sutradhar
|
3004006002WL016701
|
00354
|
PUNB0058320
|
980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
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)
|
8402
|
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
|
8403
|
TR3004002_131023APB_FTO_153763
|
3004002002NRG24121020230527539
|
7464825630
|
13/10/2023
|
CHIKA KALA CHAKMA
|
CHIKA KALA CHAKMA
|
3004002002WL031311
|
00458
|
PUNB0RRBTGB
|
3424
|
13/11/2023
|
Account closed
|
8404
|
TR3004002_131023APB_FTO_153763
|
3004002002NRG24131020230534449
|
7464825688
|
13/10/2023
|
SRI LAIKAI TRIPURA
|
SRI LAIKAI TRIPURA
|
3004002002WL031687
|
00459
|
ICIC00TSCBL
|
3408
|
13/11/2023
|
Account closed
|
8405
|
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
|
8406
|
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
|
8407
|
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
|
8408
|
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
|
8409
|
TR3004002_141223APB_FTO_178307
|
3004002002NRG24131220230617720
|
1898597992
|
14/12/2023
|
Renu Malaa Chakma
|
Renu Malaa Chakma
|
3004002002WL039051
|
00458
|
UTBI0RRBTGB
|
3616
|
16/03/2024
|
Account closed
|
8410
|
TR3004008_150623APB_FTO_42854
|
3004003013NRG24150620230121745
|
2674473983
|
15/06/2023
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL007936
|
00462
|
UCBA0002556
|
1800
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8411
|
TR3004008_150623APB_FTO_42854
|
3004003013NRG24150620230121792
|
2674474072
|
15/06/2023
|
Rajib Kumar Tripura
|
Rajib Kumar Tripura
|
3004003013WL007936
|
00078
|
CNRB0002348
|
1800
|
20/06/2023
|
Account closed
|
8412
|
TR3004008_190324APB_FTO_212382
|
3004003013NRG24180320240719799
|
3240309095
|
19/03/2024
|
Nanibala Tripura
|
Nanibala Tripura
|
3004003013WL046428
|
00462
|
UCBA0002506
|
3390
|
24/04/2024
|
Account closed
|
8413
|
TR3004008_190324APB_FTO_212382
|
3004003013NRG24180320240719821
|
3240309026
|
19/03/2024
|
Hari Mala Tripura
|
Hari Mala Tripura
|
3004003013WL046432
|
00462
|
UCBA0002556
|
3390
|
24/04/2024
|
Account closed
|
8414
|
TR3004008_190324APB_FTO_212382
|
3004003013NRG24180320240719829
|
3240308975
|
19/03/2024
|
KUNJA TRIPURA
|
KUNJA TRIPURA
|
3004003013WL046433
|
00462
|
UCBA0002556
|
1808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
TR3004008_190324APB_FTO_212382
|
3004003013NRG24180320240719896
|
3240308942
|
19/03/2024
|
FALENDRA TRIPURA
|
FALENDRA TRIPURA
|
3004003013WL046442
|
00459
|
ICIC00TSCBL
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8416
|
TR3004008_250523APB_FTO_20096
|
3004003013NRG24250520230058649
|
1942680122
|
25/05/2023
|
UPENDRA TRIPURA
|
UPENDRA TRIPURA
|
3004003013WL004810
|
00462
|
UCBA0002556
|
3180
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8417
|
TR3004003015_031123APB_FTO_162982
|
3004003015NRG24021120230570078
|
7458888852
|
03/11/2023
|
Saran Joy Tripura
|
Saran Joy Tripura
|
3004003015WL034201
|
00458
|
PUNB0RRBTGB
|
3164
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8418
|
TR3004003015_031123APB_FTO_162982
|
3004003015NRG24021120230570087
|
7458888853
|
03/11/2023
|
Bibhishan Tripura
|
Bibhishan Tripura
|
3004003015WL034202
|
00458
|
PUNB0RRBTGB
|
3164
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8419
|
TR3004003015_310823APB_FTO_111186
|
3004003015NRG24310820230384313
|
5285684114
|
31/08/2023
|
SARAN JOY TRIPURA
|
SARAN JOY TRIPURA
|
3004003015WL022032
|
00458
|
PUNB0RRBTGB
|
1908
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8420
|
TR3004003015_310823APB_FTO_111186
|
3004003015NRG24310820230384797
|
5285684171
|
31/08/2023
|
Champa Joy Tripura
|
Champa Joy Tripura
|
3004003015WL022061
|
00458
|
PUNB0RRBTGB
|
1488
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8421
|
TR3004003_261223APB_FTO_183409
|
3004003016NRG24261220230647537
|
1902222419
|
26/12/2023
|
TULSHI MALLIK
|
TULSHI MALLIK
|
3004003016WL041179
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
TR3004002_130923FTO_122749
|
3004002001NRG24130920230408696
|
5799691564
|
13/09/2023
|
BATYA CHAKMA
|
BATYA CHAKMA
|
3004002WL0023923
|
00458
|
PUNB0RRBTGB
|
2160
|
21/09/2023
|
No Such Account
|
8423
|
TR3004002_130923FTO_122749
|
3004002001NRG24130920230408697
|
5799691566
|
13/09/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002WL0023923
|
00458
|
PUNB0RRBTGB
|
3240
|
21/09/2023
|
No Such Account
|
8424
|
TR3004002_130923FTO_122749
|
3004002001NRG24130920230408699
|
5799691565
|
13/09/2023
|
Biswadhan Tripura
|
Biswadhan Tripura
|
3004002WL0023923
|
00458
|
PUNB0RRBTGB
|
2996
|
21/09/2023
|
No Such Account
|
8425
|
TR3004002_130923FTO_122749
|
3004002001NRG24130920230408701
|
5799691562
|
13/09/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002WL0023923
|
00703
|
AIRP0000001
|
3270
|
21/09/2023
|
A/c Blocked or Frozen
|
8426
|
TR3004002_130923FTO_122749
|
3004002001NRG24130920230408702
|
5799691563
|
13/09/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002WL0023923
|
00703
|
AIRP0000001
|
3225
|
21/09/2023
|
A/c Blocked or Frozen
|
8427
|
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
|
8428
|
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
|
8429
|
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
|
8430
|
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)
|
8431
|
TR3004002_220523APB_FTO_17020
|
3004002001NRG24220520230045210
|
1856413515
|
22/05/2023
|
SRI MANIK SARKAR
|
SRI MANIK SARKAR
|
3004002001WL004191
|
00458
|
PUNB0RRBTGB
|
2486
|
25/05/2023
|
Account closed
|
8432
|
TR3004002_220523APB_FTO_17020
|
3004002001NRG24220520230045220
|
1856413498
|
22/05/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL004192
|
00354
|
PUNB0119920
|
2486
|
25/05/2023
|
Account closed
|
8433
|
TR3004002_220523APB_FTO_17020
|
3004002001NRG24220520230045269
|
1856413447
|
22/05/2023
|
KUKUN RANI TRIPURA
|
KUKUN RANI TRIPURA
|
3004002001WL004195
|
00459
|
ICIC00TSCBL
|
2486
|
25/05/2023
|
Account closed
|
8434
|
TR3004002_010723APB_FTO_56627
|
3004002002NRG24010720230180465
|
3326875816
|
01/07/2023
|
SRI LAIKAI TRIPURA
|
SRI LAIKAI TRIPURA
|
3004002002WL010881
|
00459
|
ICIC00TSCBL
|
3360
|
11/07/2023
|
Account closed
|
8435
|
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)
|
8436
|
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
|
8437
|
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
|
8438
|
TR3004002_080124APB_FTO_188302
|
3004002002NRG24080120240675671
|
1902159363
|
08/01/2024
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002002WL043112
|
00459
|
ICIC00TSCBL
|
3456
|
16/03/2024
|
Account closed
|
8439
|
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
|
8440
|
TR3004002_080124APB_FTO_188302
|
3004002002NRG24080120240675686
|
1902159317
|
08/01/2024
|
GYNA MUKUL CHAKMA
|
GYNA MUKUL CHAKMA
|
3004002002WL043113
|
00459
|
ICIC00TSCBL
|
2808
|
16/03/2024
|
Account closed
|
8441
|
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
|
8442
|
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
|
8443
|
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
|
8444
|
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
|
8445
|
TR3004003015_110823APB_FTO_90086
|
3004003015NRG24110820230309658
|
4801669828
|
11/08/2023
|
SARAN JOY TRIPURA
|
SARAN JOY TRIPURA
|
3004003015WL016847
|
00458
|
PUNB0RRBTGB
|
2100
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8446
|
TR3004003015_110823APB_FTO_90086
|
3004003015NRG24110820230309729
|
4801669979
|
11/08/2023
|
Chandra mala Tripura
|
Chandra mala Tripura
|
3004003015WL016849
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Account closed
|
8447
|
TR3004003015_110823APB_FTO_90086
|
3004003015NRG24110820230309870
|
4801669641
|
11/08/2023
|
Bibhishan Tripura
|
Bibhishan Tripura
|
3004003015WL016851
|
00459
|
ICIC00TSCBL
|
2080
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8448
|
TR3004003015_151223APB_FTO_178703
|
3004003015NRG24151220230620847
|
1898603402
|
15/12/2023
|
SHANTI RONG TRIPURA
|
SHANTI RONG TRIPURA
|
3004003015WL039237
|
00458
|
PUNB0RRBTGB
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8449
|
TR3004003015_151223APB_FTO_178703
|
3004003015NRG24151220230620848
|
1898603317
|
15/12/2023
|
Saran Joy Tripura
|
Saran Joy Tripura
|
3004003015WL039237
|
00459
|
ICIC00TSCBL
|
1582
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8450
|
TR3004008_020923APB_FTO_113189
|
3004003017NRG24010920230390672
|
5285646848
|
02/09/2023
|
MINATI CHAKMA
|
MINATI CHAKMA
|
3004003017WL022428
|
00462
|
UCBA0002506
|
1505
|
07/09/2023
|
Account closed
|
8451
|
TR3004008_020923APB_FTO_113189
|
3004003017NRG24020920230391207
|
5285646915
|
02/09/2023
|
RENU PRAVHA CHAKMA
|
RENU PRAVHA CHAKMA
|
3004003017WL022495
|
00459
|
ICIC00TSCBL
|
1290
|
07/09/2023
|
Account closed
|
8452
|
TR3004008_020923APB_FTO_113189
|
3004003017NRG24020920230391208
|
5285646916
|
02/09/2023
|
RENU PRAVHA CHAKMA
|
RENU PRAVHA CHAKMA
|
3004003017WL022495
|
00459
|
ICIC00TSCBL
|
2150
|
07/09/2023
|
Account closed
|
8453
|
TR3004008_020923APB_FTO_113189
|
3004003017NRG24020920230391257
|
5285646811
|
02/09/2023
|
MAYA RANI CHAKMA
|
MAYA RANI CHAKMA
|
3004003017WL022496
|
00462
|
UCBA0002556
|
2150
|
07/09/2023
|
Account closed
|
8454
|
TR3004008_061023APB_FTO_147119
|
3004003017NRG24061020230501086
|
7458831087
|
06/10/2023
|
PUNYA PATI CHAKMA
|
PUNYA PATI CHAKMA
|
3004003017WL030171
|
00459
|
ICIC00TSCBL
|
1075
|
13/11/2023
|
Account closed
|
8455
|
TR3004008_061023APB_FTO_147119
|
3004003017NRG24061020230501092
|
7458831110
|
06/10/2023
|
SUKHA PATI CHAKMA
|
SUKHA PATI CHAKMA
|
3004003017WL030171
|
00462
|
UCBA0002506
|
1075
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8456
|
TR3004008_080823APB_FTO_87696
|
3004003017NRG24080820230301202
|
4798216857
|
08/08/2023
|
RANGABI CHAKMA
|
RANGABI CHAKMA
|
3004003017WL016511
|
00462
|
UCBA0002556
|
645
|
25/08/2023
|
Account closed
|
8457
|
TR3004008_080823APB_FTO_87696
|
3004003017NRG24080820230301285
|
4798216861
|
08/08/2023
|
GADABI CHAKMA
|
GADABI CHAKMA
|
3004003017WL016512
|
00354
|
PUNB0RRBTGB
|
645
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8458
|
TR3004008_170823APB_FTO_94460
|
3004003017NRG24170820230325587
|
4830887482
|
17/08/2023
|
SUKHA PATI CHAKMA
|
SUKHA PATI CHAKMA
|
3004003017WL017676
|
00462
|
UCBA0002506
|
2150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8459
|
TR3004008_201023APB_FTO_161118
|
3004003017NRG24191020230562742
|
7415701874
|
20/10/2023
|
PUNYA PATI CHAKMA
|
PUNYA PATI CHAKMA
|
3004003017WL033631
|
00459
|
ICIC00TSCBL
|
860
|
11/11/2023
|
Account closed
|
8460
|
TR3004008_201023APB_FTO_161118
|
3004003017NRG24191020230562748
|
7415701776
|
20/10/2023
|
SUKHA PATI CHAKMA
|
SUKHA PATI CHAKMA
|
3004003017WL033631
|
00462
|
UCBA0002506
|
860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8461
|
TR3004008_201023APB_FTO_161118
|
3004003017NRG24191020230562883
|
7415701723
|
20/10/2023
|
HARISHCHANDRA CHAKMA
|
HARISHCHANDRA CHAKMA
|
3004003017WL033636
|
00459
|
ICIC00TSCBL
|
1075
|
11/11/2023
|
Account closed
|
8462
|
TR3004008_211223APB_FTO_181881
|
3004003017NRG24211220230638093
|
1898520440
|
21/12/2023
|
SAMARJIT CHAKMA
|
SAMARJIT CHAKMA
|
3004003017WL040649
|
00458
|
UTBI0RRBTGB
|
1935
|
16/03/2024
|
Participant not mapped to the product
|
8463
|
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
|
8464
|
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
|
8465
|
TR3004002_110523APB_FTO_10126
|
3004002002NRG24100520230017463
|
1639907144
|
11/05/2023
|
ANAMIKHA CHAKMA
|
ANAMIKHA CHAKMA
|
3004002002WL002461
|
00458
|
UTBI0RRBTGB
|
3390
|
17/05/2023
|
Account closed
|
8466
|
TR3004002_210723APB_FTO_71625
|
3004002002NRG24200720230227276
|
3952592570
|
21/07/2023
|
KALABI CHAKMA
|
KALABI CHAKMA
|
3004002002WL013012
|
00415
|
SBIN0009128
|
3180
|
28/07/2023
|
Account closed
|
8467
|
TR3004003006_031223APB_FTO_173022
|
3004003006NRG24031220230596181
|
1074718837
|
03/12/2023
|
Arun Tripura
|
Arun Tripura
|
3004003006WL037354
|
00462
|
UCBA0002506
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8468
|
TR3004003_020224FTO_194219
|
3004003009NRG24020220240699466
|
2153838912
|
02/02/2024
|
Maja Rung Reang
|
Maja Rung Reang
|
3004003WL0044754
|
00458
|
UTBI0RRBTGB
|
1000
|
25/03/2024
|
Account closed
|
8469
|
TR3004003_061223APB_FTO_174396
|
3004003009NRG24061220230601659
|
1104442766
|
06/12/2023
|
Parde Rung Reang
|
Parde Rung Reang
|
3004003009WL037813
|
00458
|
PUNB0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
TR3004003009_130923APB_FTO_122038
|
3004003009NRG24130920230407470
|
5800059820
|
13/09/2023
|
Lonkanya Debbarma
|
Lonkanya Debbarma
|
3004003009WL023756
|
00458
|
UTBI0RRBTGB
|
2000
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8471
|
TR3004003009_130923APB_FTO_122038
|
3004003009NRG24130920230407510
|
5800059699
|
13/09/2023
|
Momata Molsom
|
Momata Molsom
|
3004003009WL023757
|
00458
|
UTBI0RRBTGB
|
2000
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8472
|
TR3004003009_151023APB_FTO_155254
|
3004003009NRG24151020230540932
|
7409300547
|
15/10/2023
|
Pabanti Reang
|
Pabanti Reang
|
3004003009WL032006
|
00458
|
PUNB0RRBTGB
|
3000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8473
|
TR3004003009_151023APB_FTO_155254
|
3004003009NRG24151020230541037
|
7409300670
|
15/10/2023
|
Shantiranjan Chakma
|
Shantiranjan Chakma
|
3004003009WL032011
|
00458
|
UTBI0RRBTGB
|
3000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8474
|
TR3004003009_220823APB_FTO_99780
|
3004003009NRG24220820230340314
|
4911444854
|
22/08/2023
|
Momata Molsom
|
Momata Molsom
|
3004003009WL018590
|
00458
|
UTBI0RRBTGB
|
2000
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8475
|
TR3004003009_220823APB_FTO_99780
|
3004003009NRG24220820230340429
|
4911444842
|
22/08/2023
|
Pabanti Reang
|
Pabanti Reang
|
3004003009WL018592
|
00458
|
UTBI0RRBTGB
|
2000
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8476
|
TR3004003009_280723APB_FTO_78046
|
3004003009NRG24280720230262706
|
4800495011
|
28/07/2023
|
Sushangi Chakma
|
Sushangi Chakma
|
3004003009WL014735
|
00459
|
ICIC00TSCBL
|
1800
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8477
|
TR3004003009_280723APB_FTO_78046
|
3004003009NRG24280720230262739
|
4800495096
|
28/07/2023
|
Poitabi Chakma
|
Poitabi Chakma
|
3004003009WL014735
|
00458
|
UTBI0RRBTGB
|
1800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8478
|
TR3004003_020224FTO_194219
|
3004003010NRG24020220240699552
|
2153838896
|
02/02/2024
|
Rajendra Tripura
|
Rajendra Tripura
|
3004003WL0044761
|
00089
|
CBIN0284504
|
2000
|
25/03/2024
|
No Such Account
|
8479
|
TR3004003_250723APB_FTO_74213
|
3004003010NRG24250720230244756
|
4774362480
|
25/07/2023
|
Rajendra Tripura
|
Rajendra Tripura
|
3004003010WL013757
|
00458
|
PUNB0RRBTGB
|
2120
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8480
|
TR3004003_250723APB_FTO_74213
|
3004003010NRG24250720230244789
|
4774362573
|
25/07/2023
|
KHAGEN BABU TRIPURA
|
KHAGEN BABU TRIPURA
|
3004003010WL013757
|
00459
|
ICIC00TSCBL
|
2120
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
TR3004003_250723APB_FTO_74213
|
3004003010NRG24250720230244919
|
4774362495
|
25/07/2023
|
SAMAR BISWAS
|
SAMAR BISWAS
|
3004003010WL013763
|
00462
|
UCBA0002506
|
2120
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
TR3004003_250723APB_FTO_74213
|
3004003010NRG24250720230244932
|
4774362543
|
25/07/2023
|
Ranjit Chowdhury
|
Ranjit Chowdhury
|
3004003010WL013765
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8483
|
TR3004008_021023APB_FTO_141125
|
3004003011NRG24021020230479821
|
7377513174
|
02/10/2023
|
BADRA DEVI JAMATIA
|
BADRA DEVI JAMATIA
|
3004003011WL028834
|
00462
|
UCBA0002506
|
1393
|
10/11/2023
|
Account closed
|
8484
|
TR3004008_150923APB_FTO_125133
|
3004003011NRG24150920230413029
|
5834988540
|
15/09/2023
|
MOSHARATHI TRIPURA
|
MOSHARATHI TRIPURA
|
3004003011WL024247
|
00462
|
UCBA0002556
|
1000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
TR3004008_300124APB_FTO_193317
|
3004003011NRG24230120240693064
|
2154347856
|
30/01/2024
|
Bhubanalaxmi jamatia
|
Bhubanalaxmi jamatia
|
3004003011WL044323
|
00459
|
ICIC00TSCBL
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
TR3004008_021023APB_FTO_141277
|
3004003012NRG24021020230480525
|
7377514270
|
02/10/2023
|
Sagari Tripura
|
Sagari Tripura
|
3004003012WL028869
|
00462
|
UCBA0002556
|
1130
|
10/11/2023
|
Account closed
|
8487
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24100820230306200
|
4801671186
|
10/08/2023
|
Alpana Bhattacharjee
|
Alpana Bhattacharjee
|
3004006002WL016701
|
00354
|
PUNB0058320
|
980
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8488
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24100820230306477
|
4801671213
|
10/08/2023
|
Chinta Das
|
Chinta Das
|
3004006002WL016709
|
00354
|
PUNB0058320
|
1859
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8489
|
TR3004006_100823APB_FTO_88610
|
3004006002NRG24100820230306486
|
4801671256
|
10/08/2023
|
Bade Jamal
|
Bade Jamal
|
3004006002WL016709
|
00354
|
PUNB0058320
|
1859
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8490
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24151220230621934
|
1898592162
|
18/12/2023
|
Sukeshi Malakar
|
Sukeshi Malakar
|
3004006002WL039346
|
00354
|
PUNB0058320
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8491
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24151220230622033
|
1898592239
|
18/12/2023
|
Abdul Matlib
|
Abdul Matlib
|
3004006002WL039359
|
00354
|
PUNB0058320
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24151220230622045
|
1898592265
|
18/12/2023
|
Bijan Das
|
Bijan Das
|
3004006002WL039364
|
00354
|
PUNB0058320
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8493
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24151220230622162
|
1898592171
|
18/12/2023
|
Santi Bala Debnath
|
Santi Bala Debnath
|
3004006002WL039370
|
00354
|
PUNB0058320
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24151220230622276
|
1898592249
|
18/12/2023
|
PRAJENDRA DEB
|
PRAJENDRA DEB
|
3004006002WL039385
|
00354
|
PUNB0058320
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8495
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24181220230628198
|
1898592177
|
18/12/2023
|
Janatun Nesha
|
Janatun Nesha
|
3004006002WL039993
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8496
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24181220230628200
|
1898592168
|
18/12/2023
|
Mina Deb
|
Mina Deb
|
3004006002WL039993
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24181220230628205
|
1898592165
|
18/12/2023
|
Dilbahar Begam
|
Dilbahar Begam
|
3004006002WL039993
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8498
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24181220230628212
|
1898592160
|
18/12/2023
|
Habibal Bibi
|
Habibal Bibi
|
3004006002WL039993
|
00354
|
PUNB0058320
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8499
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24181220230628214
|
1898592199
|
18/12/2023
|
Jubeda Bibi
|
Jubeda Bibi
|
3004006002WL039993
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8500
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24181220230628227
|
1898592224
|
18/12/2023
|
Senarai Bibi
|
Senarai Bibi
|
3004006002WL039993
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8501
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24181220230628230
|
1898592229
|
18/12/2023
|
Haliman Bibi
|
Haliman Bibi
|
3004006002WL039993
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8502
|
TR3004002_050723APB_FTO_59663
|
3004002002NRG24050720230190161
|
3373555432
|
05/07/2023
|
MRS TOBONA CHAKMA
|
MRS TOBONA CHAKMA
|
3004002002WL011341
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2023
|
Account closed
|
8503
|
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
|
8504
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621479
|
1898597019
|
16/12/2023
|
SMT CHANDRAPRABHA CHAKMA
|
SMT CHANDRAPRABHA CHAKMA
|
3004002002WL039307
|
00458
|
PUNB0RRBTGB
|
2996
|
16/03/2024
|
Account closed
|
8505
|
TR3004003016_290823APB_FTO_107328
|
3004003016NRG24290820230363573
|
5083134044
|
29/08/2023
|
Rubi Das
|
Rubi Das
|
3004003016WL020660
|
00462
|
UCBA0002506
|
2000
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8506
|
TR3004003016_290823APB_FTO_107328
|
3004003016NRG24290820230363575
|
5083134082
|
29/08/2023
|
Ratna Biswas
|
Ratna Biswas
|
3004003016WL020660
|
00458
|
UTBI0RRBTGB
|
2000
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8507
|
TR3004008_101023APB_FTO_151072
|
3004003017NRG24101020230520326
|
7409068281
|
10/10/2023
|
PUNYA PATI CHAKMA
|
PUNYA PATI CHAKMA
|
3004003017WL031026
|
00459
|
ICIC00TSCBL
|
860
|
11/11/2023
|
Account closed
|
8508
|
TR3004008_101023APB_FTO_151072
|
3004003017NRG24101020230520332
|
7409068306
|
10/10/2023
|
SUKHA PATI CHAKMA
|
SUKHA PATI CHAKMA
|
3004003017WL031026
|
00462
|
UCBA0002506
|
860
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8509
|
TR3004008_200723APB_FTO_71017
|
3004003017NRG24200720230228833
|
4773464870
|
20/07/2023
|
JANATA RANI CHAKMA
|
JANATA RANI CHAKMA
|
3004003017WL013086
|
00462
|
UCBA0002556
|
1290
|
25/08/2023
|
Account closed
|
8510
|
TR3004008_250523APB_FTO_20118
|
3004003017NRG24240520230055264
|
1944551182
|
25/05/2023
|
KRESHNAMANI CHAKMA
|
KRESHNAMANI CHAKMA
|
3004003017WL004653
|
00459
|
ICIC00TSCBL
|
3225
|
30/05/2023
|
Account closed
|
8511
|
TR3004008_131023APB_FTO_153862
|
3004003018NRG24121020230532576
|
7464696600
|
13/10/2023
|
NIGIRAPATI CHAKMA
|
NIGIRAPATI CHAKMA
|
3004003018WL031587
|
00459
|
ICIC00TSCBL
|
2260
|
13/11/2023
|
Account closed
|
8512
|
TR3004008_131023APB_FTO_153862
|
3004003018NRG24121020230532639
|
7464696688
|
13/10/2023
|
KINA CHAND CHAKMA
|
KINA CHAND CHAKMA
|
3004003018WL031589
|
00458
|
PUNB0RRBTGB
|
1130
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8513
|
TR3004008_161023APB_FTO_156210
|
3004003018NRG24141020230540352
|
7458825888
|
16/10/2023
|
CHIRANJIB CHAKMA
|
CHIRANJIB CHAKMA
|
3004003018WL031993
|
00459
|
ICIC00TSCBL
|
1025
|
13/11/2023
|
Account closed
|
8514
|
TR3004004_070823APB_FTO_86338
|
3004004029NRG24070820230299879
|
4797533609
|
07/08/2023
|
LAXANA MUKHI CHAKMA
|
LAXANA MUKHI CHAKMA
|
3004004029WL016454
|
00459
|
ICIC00TSCBL
|
1696
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8515
|
TR3004004_070823APB_FTO_86338
|
3004004029NRG24070820230299880
|
4797533565
|
07/08/2023
|
CHAMPA CHAKMA
|
CHAMPA CHAKMA
|
3004004029WL016454
|
00354
|
PUNB0183820
|
1272
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8516
|
TR3004004_070823APB_FTO_86338
|
3004004029NRG24070820230299951
|
4797533562
|
07/08/2023
|
GOPA RANI CHAKMA
|
GOPA RANI CHAKMA
|
3004004029WL016454
|
00354
|
PUNB0183820
|
1696
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8517
|
TR3004004_070823APB_FTO_86338
|
3004004029NRG24070820230299979
|
4797533508
|
07/08/2023
|
SUMITA CHAKMA
|
SUMITA CHAKMA
|
3004004029WL016455
|
00459
|
ICIC00TSCBL
|
211
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8518
|
TR3004004_070823APB_FTO_86338
|
3004004029NRG24070820230300037
|
4797533612
|
07/08/2023
|
CHITRANGLATA CHAKMA
|
CHITRANGLATA CHAKMA
|
3004004029WL016456
|
00459
|
ICIC00TSCBL
|
1935
|
25/08/2023
|
A/c Blocked or Frozen
|
8519
|
TR3004004_100823APB_FTO_89021
|
3004004029NRG24100820230307439
|
4801671706
|
10/08/2023
|
BUDHAJOY CHAKMA
|
BUDHAJOY CHAKMA
|
3004004029WL016742
|
00459
|
ICIC00TSCBL
|
3390
|
25/08/2023
|
Account closed
|
8520
|
TR3004004_120623APB_FTO_38999
|
3004004029NRG24120620230110520
|
2566356744
|
12/06/2023
|
Anupama Chakma
|
Anupama Chakma
|
3004004029WL007489
|
00354
|
PUNB0183820
|
1060
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
TR3004004_030823APB_FTO_83584
|
3004004030NRG24010820230280558
|
4799105119
|
03/08/2023
|
MRS PURNA RANI CHAKMA
|
MRS PURNA RANI CHAKMA
|
3004004030WL015588
|
00458
|
UTBI0RRBTGB
|
3090
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8522
|
TR3004004_010823FTO_81745
|
3004004030NRG24010820230285611
|
4800502230
|
01/08/2023
|
RABI MALA CHAKMA
|
RABI MALA CHAKMA
|
3004004WL0015803
|
00458
|
PUNB0RRBTGB
|
3120
|
24/08/2023
|
No Such Account
|
8523
|
TR3004004_050623APB_FTO_32726
|
3004004030NRG24050620230091778
|
2403710309
|
05/06/2023
|
BADI CHAKMA
|
BADI CHAKMA
|
3004004030WL006540
|
00458
|
PUNB0RRBTGB
|
3045
|
10/06/2023
|
A/c Blocked or Frozen
|
8524
|
TR3004004_080923FTO_117817
|
3004004030NRG24070920230398581
|
5572060450
|
08/09/2023
|
NAYAN MALA CHAKMA
|
NAYAN MALA CHAKMA
|
3004004WL0023057
|
00458
|
PUNB0RRBTGB
|
2842
|
13/09/2023
|
No Such Account
|
8525
|
TR3004004_080923FTO_117857
|
3004004030NRG24080920230399693
|
5576873683
|
08/09/2023
|
NITA RANI CHAKMA
|
NITA RANI CHAKMA
|
3004004WL0023176
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
No Such Account
|
8526
|
TR3004004_080923FTO_117857
|
3004004030NRG24080920230399694
|
5576873682
|
08/09/2023
|
ANUPAM CHAKMA
|
ANUPAM CHAKMA
|
3004004WL0023176
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
No Such Account
|
8527
|
TR3004004_080923FTO_117857
|
3004004030NRG24080920230399695
|
5576873684
|
08/09/2023
|
MAYAMOHAN CHAKMA
|
MAYAMOHAN CHAKMA
|
3004004WL0023176
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
No Such Account
|
8528
|
TR3004006_260923APB_FTO_136084
|
3004005038NRG24260920230453270
|
5961125035
|
26/09/2023
|
MS SUMI MARAR
|
MS SUMI MARAR
|
3004005038WL027066
|
00458
|
PUNB0RRBTGB
|
1823
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8529
|
TR3004006_011223APB_FTO_172112
|
3004005038NRG24301120230592736
|
1099970135
|
01/12/2023
|
KIRTI KUMAR DEBBARMA
|
KIRTI KUMAR DEBBARMA
|
3004005038WL036882
|
00458
|
PUNB0RRBTGB
|
1797
|
29/02/2024
|
A/c Blocked or Frozen
|
8530
|
TR3004006_011223APB_FTO_172112
|
3004005038NRG24301120230592769
|
1099970273
|
01/12/2023
|
Raju Debbarma
|
Raju Debbarma
|
3004005038WL036884
|
00458
|
UTBI0RRBTGB
|
1744
|
29/02/2024
|
A/c Blocked or Frozen
|
8531
|
TR3004006_011223APB_FTO_172112
|
3004005038NRG24301120230592916
|
1099970228
|
01/12/2023
|
Sumita Debbarma
|
Sumita Debbarma
|
3004005038WL036889
|
00458
|
UTBI0RRBTGB
|
1752
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
TR3004006_040124APB_FTO_187645
|
3004005039NRG24030120240672556
|
1898542144
|
04/01/2024
|
BISHWA CHARAN DEBBARMA
|
BISHWA CHARAN DEBBARMA
|
3004005039WL042764
|
00354
|
PUNB0058320
|
1724
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
TR3004006_040124APB_FTO_187645
|
3004005039NRG24030120240672562
|
1898542160
|
04/01/2024
|
Dilip Debbarma
|
Dilip Debbarma
|
3004005039WL042764
|
00415
|
SBIN0006852
|
1724
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
TR3004006_040124APB_FTO_187645
|
3004005039NRG24040120240673011
|
1898542135
|
04/01/2024
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3004005039WL042834
|
00415
|
SBIN0006852
|
1239
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8535
|
TR3004006_040124APB_FTO_187645
|
3004005039NRG24040120240673026
|
1898542142
|
04/01/2024
|
CHHALITA DEBBARMA
|
CHHALITA DEBBARMA
|
3004005039WL042834
|
00354
|
PUNB0058320
|
1593
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8536
|
TR3004006_090224APB_FTO_195949
|
3004005039NRG24090220240703172
|
2157700709
|
09/02/2024
|
Dilip Debbarma
|
Dilip Debbarma
|
3004005039WL045020
|
00415
|
SBIN0006852
|
2084
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8537
|
TR3004006_221223APB_FTO_182537
|
3004005039NRG24221220230641109
|
1898670883
|
22/12/2023
|
BISHWA CHARAN DEBBARMA
|
BISHWA CHARAN DEBBARMA
|
3004005039WL040865
|
00354
|
PUNB0058320
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8538
|
TR3004006_040124APB_FTO_187658
|
3004005042NRG24040120240673535
|
1898542624
|
04/01/2024
|
KRISHNA MOHAN DEBBARMA
|
KRISHNA MOHAN DEBBARMA
|
3004005042WL042873
|
00415
|
SBIN0006852
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8539
|
TR3004006_040124APB_FTO_187658
|
3004005042NRG24040120240673564
|
1898542632
|
04/01/2024
|
Biswa Laxmi Debbarma
|
Biswa Laxmi Debbarma
|
3004005042WL042876
|
00415
|
SBIN0006852
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8540
|
TR3004006_140823APB_FTO_90714
|
3004005043NRG24110820230310600
|
4797716066
|
14/08/2023
|
SUBODH BADYAKAR
|
SUBODH BADYAKAR
|
3004005043WL016888
|
00415
|
SBIN0006852
|
226
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
TR3004006_250923APB_FTO_133987
|
3004005043NRG24220920230436403
|
5961295330
|
25/09/2023
|
BRAJANTI DEBBARMA
|
BRAJANTI DEBBARMA
|
3004005043WL025794
|
00415
|
SBIN0006852
|
3392
|
30/09/2023
|
A/c Blocked or Frozen
|
8542
|
TR3004006_120124APB_FTO_189589
|
3004006001NRG24090120240677301
|
1902165359
|
12/01/2024
|
Chamchurum Bibi
|
Chamchurum Bibi
|
3004006001WL043253
|
00354
|
PUNB0026220
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
TR3004006_120124APB_FTO_189589
|
3004006001NRG24090120240677303
|
1902165364
|
12/01/2024
|
RITA DAS
|
RITA DAS
|
3004006001WL043254
|
00662
|
BDBL0001252
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
TR3004006_120124APB_FTO_189589
|
3004006001NRG24090120240677336
|
1902165334
|
12/01/2024
|
MADHU BHAR
|
MADHU BHAR
|
3004006001WL043265
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
TR3004006_080124APB_FTO_188458
|
3004006002NRG24080120240676222
|
1898485336
|
08/01/2024
|
Santi Bala Debnath
|
Santi Bala Debnath
|
3004006002WL043134
|
00354
|
PUNB0058320
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
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)
|
8547
|
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
|
8548
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230044992
|
1856414174
|
22/05/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002002WL004182
|
00458
|
UTBI0RRBTGB
|
2587
|
25/05/2023
|
Account closed
|
8549
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230045003
|
1856414178
|
22/05/2023
|
DHANA BIKASH CHAKMA
|
DHANA BIKASH CHAKMA
|
3004002002WL004182
|
00458
|
PUNB0RRBTGB
|
2587
|
25/05/2023
|
Account closed
|
8550
|
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
|
8551
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230045129
|
1856414163
|
22/05/2023
|
Mr Nantu Chakma
|
Mr Nantu Chakma
|
3004002002WL004188
|
00415
|
SBIN0061688
|
2080
|
25/05/2023
|
Account closed
|
8552
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230045376
|
1856414229
|
22/05/2023
|
SURJA MANI CHAKMA
|
SURJA MANI CHAKMA
|
3004002002WL004197
|
00458
|
PUNB0RRBTGB
|
2424
|
25/05/2023
|
Account closed
|
8553
|
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
|
8554
|
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
|
8555
|
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
|
8556
|
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)
|
8557
|
TR3004002_220523APB_FTO_17411
|
3004002002NRG24220520230045628
|
1856414274
|
22/05/2023
|
JIBON SONA CHAKMA
|
JIBON SONA CHAKMA
|
3004002002WL004203
|
00459
|
ICIC00TSCBL
|
2080
|
25/05/2023
|
Account closed
|
8558
|
TR3004004_050623APB_FTO_32472
|
3004004027NRG24050620230090898
|
2392326747
|
05/06/2023
|
ARUN DAS
|
ARUN DAS
|
3004004027WL006521
|
00354
|
PUNB0058420
|
1827
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
TR3004004_050623APB_FTO_32472
|
3004004027NRG24050620230090926
|
2392326731
|
05/06/2023
|
LAXMIBALA DAS
|
LAXMIBALA DAS
|
3004004027WL006521
|
00354
|
PUNB0058420
|
2030
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
TR3004004_290523APB_FTO_22176
|
3004004027NRG24280520230065265
|
2001168027
|
29/05/2023
|
JUMA SUKLABAIDYA ROY
|
JUMA SUKLABAIDYA ROY
|
3004004027WL005200
|
00354
|
PUNB0058420
|
1386
|
01/06/2023
|
A/c Blocked or Frozen
|
8561
|
TR3004004_280823APB_FTO_105753
|
3004004027NRG24280820230358464
|
5079020350
|
28/08/2023
|
SUBODH DAS
|
SUBODH DAS
|
3004004027WL020300
|
00354
|
PUNB0058420
|
2712
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
TR3004004_310723APB_FTO_80143
|
3004004027NRG24300720230265904
|
4801907785
|
31/07/2023
|
SAMPARAI DEBBARMA
|
SAMPARAI DEBBARMA
|
3004004027WL014927
|
00354
|
PUNB0058420
|
3075
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
TR3004004_260324FTO_213697
|
3004004028NRG24260320240723876
|
3304542173
|
26/03/2024
|
DINESH RUDRA PAL
|
DINESH RUDRA PAL
|
3004004WL0046715
|
00458
|
PUNB0RRBTGB
|
2070
|
25/04/2024
|
Account closed
|
8564
|
TR3004004_161123FTO_165921
|
3004004029NRG24161120230573794
|
9619276617
|
16/11/2023
|
Krishna Mohan Debnath
|
Krishna Mohan Debnath
|
3004004WL0034881
|
00354
|
PUNB0183820
|
1060
|
17/01/2024
|
Account closed
|
8565
|
TR3004004_161123FTO_165921
|
3004004029NRG24161120230573795
|
9619276618
|
16/11/2023
|
Krishna Mohan Debnath
|
Krishna Mohan Debnath
|
3004004WL0034881
|
00354
|
PUNB0183820
|
1272
|
17/01/2024
|
Account closed
|
8566
|
TR3004004_270224APB_FTO_200341
|
3004004029NRG24270220240710852
|
3159454736
|
27/02/2024
|
Rupa Chakma
|
Rupa Chakma
|
3004004029WL045653
|
00354
|
PUNB0183820
|
636
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8567
|
TR3004004_270224APB_FTO_200341
|
3004004029NRG24270220240710870
|
3159454744
|
27/02/2024
|
ANIKA CHAKMA
|
ANIKA CHAKMA
|
3004004029WL045653
|
00354
|
PUNB0183820
|
1060
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8568
|
TR3004002_120124APB_FTO_189658
|
3004002000NRG24090120240677311
|
1996179124
|
12/01/2024
|
Padma Bati Reang
|
Padma Bati Reang
|
3004002WL043258
|
00458
|
PUNB0RRBTGB
|
3616
|
20/03/2024
|
Account closed
|
8569
|
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
|
8570
|
TR3004002_141223APB_FTO_178309
|
3004002000NRG24141220230618220
|
1898596915
|
14/12/2023
|
Nantu Pati Chakma.
|
Nantu Pati Chakma.
|
3004002WL039072
|
00459
|
ICIC00TSCBL
|
3360
|
16/03/2024
|
Account closed
|
8571
|
TR3004002_141223APB_FTO_178309
|
3004002000NRG24141220230618222
|
1898596902
|
14/12/2023
|
RAJU CHAKMA
|
RAJU CHAKMA
|
3004002WL039072
|
00458
|
PUNB0RRBTGB
|
3360
|
16/03/2024
|
Account closed
|
8572
|
TR3004002_150923APB_FTO_125151
|
3004002000NRG24150920230413632
|
5835780725
|
15/09/2023
|
Latasing tripura
|
Latasing tripura
|
3004002WL024307
|
00458
|
UTBI0RRBTGB
|
2940
|
23/09/2023
|
Account closed
|
8573
|
TR3004002_211223FTO_181984
|
3004002000NRG24211220230638900
|
1898842657
|
21/12/2023
|
Behabati Reang
|
Behabati Reang
|
3004002WL040687
|
00458
|
PUNB0RRBTGB
|
2940
|
16/03/2024
|
No Such Account
|
8574
|
TR3004002_211223FTO_181984
|
3004002000NRG24211220230638915
|
1898842656
|
21/12/2023
|
Hukun joy Reang
|
Hukun joy Reang
|
3004002WL040687
|
00458
|
PUNB0RRBTGB
|
2940
|
16/03/2024
|
No Such Account
|
8575
|
TR3004002_211223FTO_181984
|
3004002000NRG24211220230638967
|
1898842661
|
21/12/2023
|
Mainyabati Reang
|
Mainyabati Reang
|
3004002WL040687
|
00458
|
PUNB0RRBTGB
|
2940
|
16/03/2024
|
Account closed
|
8576
|
TR3004002_211223FTO_181984
|
3004002000NRG24211220230638972
|
1898842655
|
21/12/2023
|
Naba Rung Reang
|
Naba Rung Reang
|
3004002WL040687
|
00458
|
PUNB0RRBTGB
|
2940
|
16/03/2024
|
No Such Account
|
8577
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566056
|
7418684369
|
28/10/2023
|
Dharmajoy Tripura
|
Dharmajoy Tripura
|
3004002WL033930
|
00458
|
PUNB0RRBTGB
|
3440
|
11/11/2023
|
Account closed
|
8578
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566099
|
7418684753
|
28/10/2023
|
Patan joy Tripura
|
Patan joy Tripura
|
3004002WL033930
|
00458
|
PUNB0RRBTGB
|
3440
|
11/11/2023
|
Account closed
|
8579
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566105
|
7418684482
|
28/10/2023
|
CHANDRA SEN TRIPURA
|
CHANDRA SEN TRIPURA
|
3004002WL033930
|
00459
|
ICIC00TSCBL
|
3440
|
11/11/2023
|
Account closed
|
8580
|
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)
|
8581
|
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)
|
8582
|
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)
|
8583
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566438
|
7418684843
|
28/10/2023
|
ALAN DAVI ASLONG
|
ALAN DAVI ASLONG
|
3004002WL033936
|
00458
|
UTBI0RRBTGB
|
3408
|
11/11/2023
|
Account closed
|
8584
|
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)
|
8585
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566462
|
7418684764
|
28/10/2023
|
Bila Rani Tripura
|
Bila Rani Tripura
|
3004002WL033936
|
00458
|
PUNB0RRBTGB
|
3408
|
11/11/2023
|
Account closed
|
8586
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566471
|
7418684795
|
28/10/2023
|
Kasta joy Tripura
|
Kasta joy Tripura
|
3004002WL033936
|
00458
|
PUNB0RRBTGB
|
3408
|
11/11/2023
|
Account closed
|
8587
|
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)
|
8588
|
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)
|
8589
|
TR3004002_281023APB_FTO_161729
|
3004002000NRG24281020230566528
|
7418684652
|
28/10/2023
|
Kairimala Tripura
|
Kairimala Tripura
|
3004002WL033937
|
00459
|
ICIC00TSCBL
|
3408
|
11/11/2023
|
Account closed
|
8590
|
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
|
8591
|
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
|
8592
|
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
|
8593
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621545
|
1898597075
|
16/12/2023
|
SURJA MANI CHAKMA
|
SURJA MANI CHAKMA
|
3004002002WL039309
|
00458
|
PUNB0RRBTGB
|
3424
|
16/03/2024
|
Account closed
|
8594
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621570
|
1898596981
|
16/12/2023
|
MINITRA CHAKMA
|
MINITRA CHAKMA
|
3004002002WL039312
|
00354
|
PUNB0183820
|
3440
|
16/03/2024
|
Account closed
|
8595
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621583
|
1898597059
|
16/12/2023
|
MRS TOBONA CHAKMA
|
MRS TOBONA CHAKMA
|
3004002002WL039312
|
00458
|
PUNB0RRBTGB
|
3440
|
16/03/2024
|
Account closed
|
8596
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621610
|
1898596982
|
16/12/2023
|
Laikai Tripura
|
Laikai Tripura
|
3004002002WL039314
|
00354
|
PUNB0119920
|
3440
|
16/03/2024
|
Account closed
|
8597
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621666
|
1898597079
|
16/12/2023
|
SMT ANJANA CHAKMA
|
SMT ANJANA CHAKMA
|
3004002002WL039318
|
00458
|
PUNB0RRBTGB
|
2996
|
16/03/2024
|
Account closed
|
8598
|
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
|
8599
|
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
|
8600
|
TR3004002_161223APB_FTO_179247
|
3004002002NRG24151220230621701
|
1898597101
|
16/12/2023
|
TARULA CHAKMA
|
TARULA CHAKMA
|
3004002002WL039318
|
00458
|
PUNB0RRBTGB
|
2996
|
16/03/2024
|
Account closed
|
8601
|
TR3004002_200523APB_FTO_16462
|
3004002002NRG24200520230042617
|
1861904073
|
20/05/2023
|
Dipti May Chakma
|
Dipti May Chakma
|
3004002002WL004048
|
00354
|
PUNB0119920
|
2484
|
25/05/2023
|
Account closed
|
8602
|
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
|
8603
|
TR3004002_200523APB_FTO_16462
|
3004002002NRG24200520230042661
|
1861904107
|
20/05/2023
|
Kina Pati Chakma
|
Kina Pati Chakma
|
3004002002WL004048
|
00458
|
UTBI0RRBTGB
|
2484
|
25/05/2023
|
Account closed
|
8604
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24181220230628241
|
1898592260
|
18/12/2023
|
Kusum Bibi
|
Kusum Bibi
|
3004006002WL039993
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24181220230628248
|
1898592184
|
18/12/2023
|
SAFINA KHATUN
|
SAFINA KHATUN
|
3004006002WL039993
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8606
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24181220230628315
|
1898592268
|
18/12/2023
|
Abeda Khatun
|
Abeda Khatun
|
3004006002WL040001
|
00354
|
PUNB0058320
|
2880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24181220230628318
|
1898592235
|
18/12/2023
|
Marina Bibi
|
Marina Bibi
|
3004006002WL040001
|
00354
|
PUNB0058320
|
2880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8608
|
TR3004006_181223APB_FTO_180396
|
3004006002NRG24181220230628321
|
1898592202
|
18/12/2023
|
Khairunnesa
|
Khairunnesa
|
3004006002WL040001
|
00354
|
PUNB0058320
|
2688
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8609
|
TR3004006_200723APB_FTO_70694
|
3004006002NRG24200720230226695
|
3955860891
|
20/07/2023
|
Wahada Khatun
|
Wahada Khatun
|
3004006002WL012991
|
00354
|
PUNB0058320
|
3392
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8610
|
TR3004006_200723APB_FTO_70694
|
3004006002NRG24200720230227996
|
3955860908
|
20/07/2023
|
SANAT DAS
|
SANAT DAS
|
3004006002WL013051
|
00354
|
PUNB0058320
|
1520
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8611
|
TR3004006_200723APB_FTO_70694
|
3004006002NRG24200720230228063
|
3955860871
|
20/07/2023
|
PUSHPA DAS
|
PUSHPA DAS
|
3004006002WL013053
|
00354
|
PUNB0058320
|
1728
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8612
|
TR3004006_200723APB_FTO_70694
|
3004006002NRG24200720230228074
|
3955860887
|
20/07/2023
|
Jaheda Begam
|
Jaheda Begam
|
3004006002WL013053
|
00354
|
PUNB0058320
|
1920
|
28/07/2023
|
A/c Blocked or Frozen
|
8613
|
TR3004004_031023APB_FTO_141870
|
3004004027NRG24011020230477839
|
7376532872
|
03/10/2023
|
SUBRATA DEY
|
SUBRATA DEY
|
3004004027WL028618
|
00354
|
PUNB0058420
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8614
|
TR3004004_080224APB_FTO_195512
|
3004004027NRG24080220240702385
|
2142197025
|
08/02/2024
|
MANU DEBBARMA
|
MANU DEBBARMA
|
3004004027WL044978
|
00354
|
PUNB0058420
|
1624
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8615
|
TR3004004_080224APB_FTO_195512
|
3004004027NRG24080220240702396
|
2142197018
|
08/02/2024
|
RUNU DAS
|
RUNU DAS
|
3004004027WL044978
|
00458
|
UTBI0RRBTGB
|
1624
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8616
|
TR3004004_170623APB_FTO_44563
|
3004004027NRG24170620230128262
|
2798601232
|
17/06/2023
|
MANU DEBBARMA
|
MANU DEBBARMA
|
3004004027WL008226
|
00354
|
PUNB0058420
|
3180
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8617
|
TR3004004_200723APB_FTO_70784
|
3004004027NRG24180720230220818
|
3952576484
|
20/07/2023
|
ARPANA DAS
|
ARPANA DAS
|
3004004027WL012752
|
00354
|
PUNB0058420
|
2070
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8618
|
TR3004004_200723APB_FTO_70784
|
3004004027NRG24180720230220851
|
3952576475
|
20/07/2023
|
MANILAL DAS
|
MANILAL DAS
|
3004004027WL012752
|
00354
|
PUNB0058420
|
1863
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8619
|
TR3004004_201123APB_FTO_166944
|
3004004027NRG24201120230576770
|
9619333127
|
20/11/2023
|
Aswini Kumar Sinha
|
Aswini Kumar Sinha
|
3004004027WL035241
|
00415
|
SBIN0061688
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8620
|
TR3004004_201123APB_FTO_166944
|
3004004027NRG24201120230576892
|
9619333134
|
20/11/2023
|
SWAPNA GHOSH
|
SWAPNA GHOSH
|
3004004027WL035253
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8621
|
TR3004004_280823APB_FTO_105596
|
3004004027NRG24270820230355575
|
5083323360
|
28/08/2023
|
BHAGYA MATI DAS
|
BHAGYA MATI DAS
|
3004004027WL019982
|
00354
|
PUNB0058420
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
TR3004004_280823APB_FTO_105596
|
3004004027NRG24270820230355580
|
5083323383
|
28/08/2023
|
SWAPNA GHOSH
|
SWAPNA GHOSH
|
3004004027WL019983
|
00458
|
UTBI0RRBTGB
|
3164
|
02/09/2023
|
A/c Blocked or Frozen
|
8623
|
TR3004004_271123APB_FTO_169573
|
3004004027NRG24271120230585831
|
9607291204
|
27/11/2023
|
MANINDRA DEBBARMA
|
MANINDRA DEBBARMA
|
3004004027WL036156
|
00354
|
PUNB0058420
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
TR3004004_271123APB_FTO_169573
|
3004004027NRG24271120230585867
|
9607291230
|
27/11/2023
|
SWAPNA RANI DAS
|
SWAPNA RANI DAS
|
3004004027WL036160
|
00354
|
PUNB0058420
|
2486
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8625
|
TR3004004_271123APB_FTO_169573
|
3004004027NRG24271120230585883
|
9607291186
|
27/11/2023
|
SUBRATA DEY
|
SUBRATA DEY
|
3004004027WL036162
|
00354
|
PUNB0058420
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8626
|
TR3004004_070224APB_FTO_195340
|
3004004028NRG24070220240702055
|
2157702991
|
07/02/2024
|
Madhu Mala Debbarma
|
Madhu Mala Debbarma
|
3004004028WL044951
|
00458
|
PUNB0RRBTGB
|
3045
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
TR3004004_070224APB_FTO_195340
|
3004004028NRG24070220240702075
|
2157702915
|
07/02/2024
|
GOUTAM BHANDARI
|
GOUTAM BHANDARI
|
3004004028WL044952
|
00354
|
PUNB0119920
|
3195
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8628
|
TR3004004_070224APB_FTO_195340
|
3004004028NRG24070220240702085
|
2157702951
|
07/02/2024
|
AJITA DEBBARMA
|
AJITA DEBBARMA
|
3004004028WL044953
|
00458
|
PUNB0RRBTGB
|
3075
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8629
|
TR3004004_010224APB_FTO_193856
|
3004004028NRG24300120240697819
|
2150643938
|
01/02/2024
|
MADHABI DEBBARMA
|
MADHABI DEBBARMA
|
3004004028WL044648
|
00458
|
UTBI0RRBTGB
|
2060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
TR3004004_161023APB_FTO_155775
|
3004004029NRG24151020230542557
|
7415347641
|
16/10/2023
|
KRISHNA MOHAN DEBNATH
|
KRISHNA MOHAN DEBNATH
|
3004004029WL032208
|
00458
|
PUNB0RRBTGB
|
1272
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8631
|
TR3004004_131023APB_FTO_153776
|
3004004030NRG24131020230534266
|
7464825558
|
13/10/2023
|
SMT PURNA RANI CHAKMA
|
SMT PURNA RANI CHAKMA
|
3004004030WL031679
|
00354
|
PUNB0183820
|
824
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8632
|
TR3004004_131023APB_FTO_153776
|
3004004030NRG24131020230534268
|
7464825557
|
13/10/2023
|
SMT PURNA RANI CHAKMA
|
SMT PURNA RANI CHAKMA
|
3004004030WL031679
|
00354
|
PUNB0183820
|
2266
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8633
|
TR3004004_131023APB_FTO_153776
|
3004004030NRG24131020230534290
|
7464825578
|
13/10/2023
|
SUKA LAXMI DEBBARMA
|
SUKA LAXMI DEBBARMA
|
3004004030WL031679
|
00458
|
UTBI0RRBTGB
|
2060
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
TR3004004_131023APB_FTO_153776
|
3004004030NRG24131020230534291
|
7464825579
|
13/10/2023
|
SUKA LAXMI DEBBARMA
|
SUKA LAXMI DEBBARMA
|
3004004030WL031679
|
00458
|
UTBI0RRBTGB
|
824
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8635
|
TR3004004_210723APB_FTO_71297
|
3004004030NRG24210720230229773
|
3952587063
|
21/07/2023
|
ANIL CHAKMA
|
ANIL CHAKMA
|
3004004030WL013164
|
00458
|
PUNB0RRBTGB
|
3090
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8636
|
TR3004004_210723APB_FTO_71297
|
3004004030NRG24210720230229875
|
3952587036
|
21/07/2023
|
RABI MALA CHAKMA
|
RABI MALA CHAKMA
|
3004004030WL013166
|
00354
|
PUNB0183820
|
3120
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8637
|
TR3004004_260723APB_FTO_74951
|
3004004030NRG24250720230247052
|
4006431746
|
26/07/2023
|
BIRA BALA CHAKMA
|
BIRA BALA CHAKMA
|
3004004030WL013873
|
00458
|
UTBI0RRBTGB
|
3045
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8638
|
TR3004006_131023FTO_153818
|
3004006002NRG24131020230534917
|
7458366346
|
13/10/2023
|
RAJESH SUTRADHAR
|
RAJESH SUTRADHAR
|
3004006WL0031709
|
00354
|
PUNB0058320
|
1920
|
13/11/2023
|
No Such Account
|
8639
|
TR3004006_131023FTO_153818
|
3004006002NRG24131020230534920
|
7458366345
|
13/10/2023
|
SAMSUNA NESSA BIBI
|
SAMSUNA NESSA BIBI
|
3004006WL0031709
|
00354
|
PUNB0058320
|
1910
|
13/11/2023
|
No Such Account
|
8640
|
TR3004006_220623APB_FTO_48462
|
3004006002NRG24220620230143258
|
2798300770
|
22/06/2023
|
GULSHANARA BEGAM
|
GULSHANARA BEGAM
|
3004006002WL009006
|
00354
|
PUNB0058320
|
1920
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8641
|
TR3004006_300923FTO_140353
|
3004006002NRG24300920230475184
|
6895322549
|
30/09/2023
|
Amar Chand Debnath
|
Amar Chand Debnath
|
3004006002WL028527
|
00354
|
PUNB0058320
|
3390
|
01/11/2023
|
Account closed
|
8642
|
TR3004006_131223APB_FTO_177899
|
3004006004NRG24131220230616894
|
1163362458
|
13/12/2023
|
HENA DEB
|
HENA DEB
|
3004006004WL039020
|
00354
|
PUNB0026220
|
1777
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8643
|
TR3004006_131223APB_FTO_177899
|
3004006004NRG24131220230616997
|
1163362740
|
13/12/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3004006004WL039024
|
00415
|
SBIN0006483
|
1798
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8644
|
TR3004006_131223APB_FTO_177899
|
3004006004NRG24131220230617008
|
1163362516
|
13/12/2023
|
SHEFALI MALAKAR
|
SHEFALI MALAKAR
|
3004006004WL039024
|
00415
|
SBIN0006852
|
1798
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8645
|
TR3004006_131223APB_FTO_177899
|
3004006004NRG24131220230617034
|
1163362487
|
13/12/2023
|
Susmita Das
|
Susmita Das
|
3004006004WL039024
|
00666
|
IDFB0060221
|
1798
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8646
|
TR3004006_131223APB_FTO_177899
|
3004006004NRG24131220230617046
|
1163362651
|
13/12/2023
|
FULMATI NAMASUDRA
|
FULMATI NAMASUDRA
|
3004006004WL039024
|
00415
|
SBIN0006852
|
1798
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8647
|
TR3004006_160523FTO_13588
|
3004006004NRG24160520230032111
|
1749877800
|
16/05/2023
|
JAHEDA BIBI
|
JAHEDA BIBI
|
3004006004WL003397
|
00415
|
SBIN0006852
|
3616
|
20/05/2023
|
Account closed
|
8648
|
TR3004006_260523APB_FTO_21635
|
3004006004NRG24260520230063293
|
1980316955
|
26/05/2023
|
Birendra Das
|
Birendra Das
|
3004006004WL005101
|
00415
|
SBIN0006852
|
1703
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8649
|
TR3004006_260523APB_FTO_21635
|
3004006004NRG24260520230063603
|
1980316893
|
26/05/2023
|
FULMATI NAMASUDRA
|
FULMATI NAMASUDRA
|
3004006004WL005152
|
00415
|
SBIN0006852
|
1367
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
8650
|
TR3004004_010923APB_FTO_112314
|
3004004030NRG24010920230389508
|
5284622381
|
01/09/2023
|
CHIKANBI CHAKMA
|
CHIKANBI CHAKMA
|
3004004030WL022354
|
00354
|
PUNB0183820
|
2940
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8651
|
TR3004004_010923APB_FTO_112314
|
3004004030NRG24010920230389548
|
5284622437
|
01/09/2023
|
SHANTI DEBI CHAKMA
|
SHANTI DEBI CHAKMA
|
3004004030WL022357
|
00458
|
PUNB0RRBTGB
|
2940
|
07/09/2023
|
A/c Blocked or Frozen
|
8652
|
TR3004004_080923APB_FTO_117806
|
3004004030NRG24080920230398833
|
5574162959
|
08/09/2023
|
MR MANIKLAL CHAKMA
|
MR MANIKLAL CHAKMA
|
3004004030WL023094
|
00354
|
PUNB0183820
|
3120
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8653
|
TR3004004_080923APB_FTO_117806
|
3004004030NRG24080920230398868
|
5574162965
|
08/09/2023
|
SANTIMALA CHAKMA
|
SANTIMALA CHAKMA
|
3004004030WL023094
|
00354
|
PUNB0183820
|
3120
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8654
|
TR3004004_080923APB_FTO_117806
|
3004004030NRG24080920230398898
|
5574162961
|
08/09/2023
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004004030WL023094
|
00354
|
PUNB0183820
|
3120
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8655
|
TR3004004_111223APB_FTO_176163
|
3004004030NRG24111220230609995
|
1107229133
|
11/12/2023
|
APARNA CHAKMA
|
APARNA CHAKMA
|
3004004030WL038596
|
00354
|
PUNB0183820
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8656
|
TR3004004_161223APB_FTO_179328
|
3004004030NRG24151220230621833
|
1898578375
|
16/12/2023
|
JAGDISH CHAKMA
|
JAGDISH CHAKMA
|
3004004030WL039336
|
00354
|
PUNB0183820
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8657
|
TR3004004_161223APB_FTO_179328
|
3004004030NRG24151220230621865
|
1898578319
|
16/12/2023
|
ANJALI DEWAN
|
ANJALI DEWAN
|
3004004030WL039339
|
00458
|
PUNB0RRBTGB
|
3164
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8658
|
TR3004004_161123FTO_165885
|
3004004030NRG24161120230573746
|
9619275915
|
16/11/2023
|
DEBARANI CHAKMA
|
DEBARANI CHAKMA
|
3004004WL0034870
|
00458
|
PUNB0RRBTGB
|
2060
|
17/01/2024
|
No Such Account
|
8659
|
TR3004004_161123FTO_165885
|
3004004030NRG24161120230573749
|
9619275918
|
16/11/2023
|
ANJALI DEWAN
|
ANJALI DEWAN
|
3004004WL0034870
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
No Such Account
|
8660
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24290720230264623
|
4800106288
|
31/07/2023
|
SAMARENDRA PAUL
|
SAMARENDRA PAUL
|
3004006001WL014846
|
00354
|
PUNB0026220
|
1670
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8661
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24290720230264645
|
4800106257
|
31/07/2023
|
SANJIT NAMASUDRA
|
SANJIT NAMASUDRA
|
3004006001WL014847
|
00354
|
PUNB0026220
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8662
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24300720230267721
|
4800106303
|
31/07/2023
|
Rayful Bibi
|
Rayful Bibi
|
3004006001WL015003
|
00354
|
PUNB0026220
|
1650
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8663
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24300720230267744
|
4800106239
|
31/07/2023
|
Suratun Bibi
|
Suratun Bibi
|
3004006001WL015003
|
00459
|
ICIC00TSCBL
|
1650
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8664
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24300720230267771
|
4800106206
|
31/07/2023
|
MALANJA DAS
|
MALANJA DAS
|
3004006001WL015004
|
00354
|
PUNB0026220
|
1660
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8665
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24300720230267780
|
4800106227
|
31/07/2023
|
Shipra Sutradhar
|
Shipra Sutradhar
|
3004006001WL015004
|
00459
|
ICIC00TSCBL
|
1660
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8666
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24300720230267799
|
4800106461
|
31/07/2023
|
SATYA BHUSHAN DEB
|
SATYA BHUSHAN DEB
|
3004006001WL015005
|
00354
|
PUNB0026220
|
1670
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8667
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24300720230267802
|
4800106237
|
31/07/2023
|
KANU MALAKAR
|
KANU MALAKAR
|
3004006001WL015005
|
00459
|
ICIC00TSCBL
|
1670
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
TR3004006_310723APB_FTO_78833
|
3004006001NRG24300720230267816
|
4800106283
|
31/07/2023
|
Sanju Das
|
Sanju Das
|
3004006001WL015005
|
00354
|
PUNB0026220
|
1670
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
TR3004006_310823APB_FTO_109999
|
3004006001NRG24300820230373963
|
5201407242
|
31/08/2023
|
SEFALI DEBNATH
|
SEFALI DEBNATH
|
3004006001WL021263
|
00354
|
PUNB0026220
|
3616
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8670
|
TR3004006_110124APB_FTO_189448
|
3004005038NRG24110120240680219
|
1996562510
|
11/01/2024
|
KIRTI KUMAR DEBBARMA
|
KIRTI KUMAR DEBBARMA
|
3004005038WL043423
|
00458
|
PUNB0RRBTGB
|
450
|
20/03/2024
|
A/c Blocked or Frozen
|
8671
|
TR3004006_210823APB_FTO_99103
|
3004005038NRG24210820230337579
|
4911041513
|
21/08/2023
|
KIRTI KUMAR DEBBARMA
|
KIRTI KUMAR DEBBARMA
|
3004005038WL018430
|
00458
|
PUNB0RRBTGB
|
1822
|
28/08/2023
|
A/c Blocked or Frozen
|
8672
|
TR3004006_210823APB_FTO_99103
|
3004005038NRG24210820230337680
|
4911041585
|
21/08/2023
|
MS SUMI MARAR
|
MS SUMI MARAR
|
3004005038WL018435
|
00458
|
PUNB0RRBTGB
|
1801
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8673
|
TR3004006_210823APB_FTO_99103
|
3004005038NRG24210820230337742
|
4911041543
|
21/08/2023
|
USHA DEBBARMA
|
USHA DEBBARMA
|
3004005038WL018437
|
00458
|
PUNB0RRBTGB
|
1785
|
28/08/2023
|
A/c Blocked or Frozen
|
8674
|
TR3004006_101023APB_FTO_150702
|
3004005039NRG24091020230515149
|
7409789223
|
10/10/2023
|
MANI MALA DEBBARMA
|
MANI MALA DEBBARMA
|
3004005039WL030798
|
00354
|
PUNB0058320
|
2034
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8675
|
TR3004006_101023APB_FTO_150702
|
3004005039NRG24091020230515309
|
7409789221
|
10/10/2023
|
RITA DEBBARMA
|
RITA DEBBARMA
|
3004005039WL030817
|
00354
|
PUNB0058320
|
1799
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8676
|
TR3004006_100523APB_FTO_9606
|
3004005039NRG24100520230016912
|
1638239112
|
10/05/2023
|
JYOTI RANI DEBBARMA
|
JYOTI RANI DEBBARMA
|
3004005039WL002386
|
00354
|
PUNB0058320
|
2166
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
TR3004006_100523APB_FTO_9606
|
3004005039NRG24100520230016943
|
1638239150
|
10/05/2023
|
SANDHYAMALA DEBBARMA
|
SANDHYAMALA DEBBARMA
|
3004005039WL002386
|
00415
|
SBIN0006852
|
2166
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8678
|
TR3004006_200124APB_FTO_191693
|
3004005039NRG24200120240691704
|
2138289555
|
20/01/2024
|
PARINDRA DEBBARMA
|
PARINDRA DEBBARMA
|
3004005039WL044198
|
00415
|
SBIN0006852
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8679
|
TR3004006_200124APB_FTO_191693
|
3004005039NRG24200120240691818
|
2138289543
|
20/01/2024
|
MANI MALA DEBBARMA
|
MANI MALA DEBBARMA
|
3004005039WL044241
|
00354
|
PUNB0058320
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8680
|
TR3004006_200124APB_FTO_191693
|
3004005039NRG24200120240691838
|
2138289544
|
20/01/2024
|
CHHALITA DEBBARMA
|
CHHALITA DEBBARMA
|
3004005039WL044247
|
00354
|
PUNB0058320
|
1655
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8681
|
TR3004006_130623APB_FTO_39993
|
3004005042NRG24130620230112723
|
2604980857
|
13/06/2023
|
HARICHARAN DEBBARMA
|
HARICHARAN DEBBARMA
|
3004005042WL007626
|
00415
|
SBIN0006852
|
3392
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8682
|
TR3004006_130623APB_FTO_39993
|
3004005042NRG24130620230112986
|
2604980886
|
13/06/2023
|
JOGESH DEBBARMA
|
JOGESH DEBBARMA
|
3004005042WL007634
|
00415
|
SBIN0006852
|
2120
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8683
|
TR3004006_130623APB_FTO_39993
|
3004005042NRG24130620230113004
|
2604980876
|
13/06/2023
|
SUKHDEB DEBBARMA
|
SUKHDEB DEBBARMA
|
3004005042WL007634
|
00415
|
SBIN0006852
|
212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8684
|
TR3004006_180523APB_FTO_14811
|
3004005042NRG24180520230036616
|
1820751010
|
18/05/2023
|
HARICHARAN DEBBARMA
|
HARICHARAN DEBBARMA
|
3004005042WL003583
|
00415
|
SBIN0006852
|
3392
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8685
|
TR3004006_240723APB_FTO_72808
|
3004005042NRG24210720230232029
|
4773461049
|
24/07/2023
|
SHAMBHU LAXMI DEBBARMA
|
SHAMBHU LAXMI DEBBARMA
|
3004005042WL013284
|
00415
|
SBIN0006852
|
2173
|
23/08/2023
|
A/c Blocked or Frozen
|
8686
|
TR3004006_240723APB_FTO_72808
|
3004005042NRG24210720230232044
|
4773461077
|
24/07/2023
|
RAM PRASAD DEBBARMA
|
RAM PRASAD DEBBARMA
|
3004005042WL013284
|
00415
|
SBIN0006852
|
2173
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8687
|
TR3004006_240723APB_FTO_72808
|
3004005042NRG24210720230232057
|
4773461090
|
24/07/2023
|
JUDHAPATI DEBBARMA
|
JUDHAPATI DEBBARMA
|
3004005042WL013284
|
00415
|
SBIN0006852
|
2173
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8688
|
TR3004006_260423APB_FTO_3926
|
3004006002NRG24260420230005013
|
1490646394
|
26/04/2023
|
Wahada Khatun
|
Wahada Khatun
|
3004006002WL000958
|
00354
|
PUNB0058320
|
2332
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8689
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24290820230369920
|
5201474858
|
31/08/2023
|
Ratish Das
|
Ratish Das
|
3004006002WL021016
|
00354
|
PUNB0058320
|
2850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24290820230369933
|
5201474685
|
31/08/2023
|
Mohan Acherjee
|
Mohan Acherjee
|
3004006002WL021016
|
00354
|
PUNB0026220
|
2850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8691
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24290820230369949
|
5201474823
|
31/08/2023
|
Nripendra Das
|
Nripendra Das
|
3004006002WL021016
|
00354
|
PUNB0058320
|
2850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8692
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24290820230369956
|
5201474732
|
31/08/2023
|
Alpana Bhattacharjee
|
Alpana Bhattacharjee
|
3004006002WL021016
|
00354
|
PUNB0058320
|
3040
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24300820230370151
|
5201474650
|
31/08/2023
|
Sampa Ghosh
|
Sampa Ghosh
|
3004006002WL021021
|
00354
|
PUNB0026220
|
1940
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8694
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24300820230370156
|
5201474788
|
31/08/2023
|
Pabindra Namasudra
|
Pabindra Namasudra
|
3004006002WL021021
|
00354
|
PUNB0058320
|
1940
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8695
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24300820230370173
|
5201474740
|
31/08/2023
|
Dipal Das
|
Dipal Das
|
3004006002WL021021
|
00354
|
PUNB0058320
|
1940
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8696
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24310820230378048
|
5201474811
|
31/08/2023
|
MALATI DEBNATH
|
MALATI DEBNATH
|
3004006002WL021520
|
00354
|
PUNB0026220
|
2850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8697
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24310820230378063
|
5201474822
|
31/08/2023
|
Sandip Bhattacharjee
|
Sandip Bhattacharjee
|
3004006002WL021520
|
00354
|
PUNB0058320
|
2850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8698
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24310820230378073
|
5201474599
|
31/08/2023
|
Maimina Bibi
|
Maimina Bibi
|
3004006002WL021520
|
00354
|
PUNB0058320
|
2850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8699
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24310820230378075
|
5201474596
|
31/08/2023
|
Senarai Bibi
|
Senarai Bibi
|
3004006002WL021520
|
00354
|
PUNB0058320
|
2850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8700
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24310820230378079
|
5201474722
|
31/08/2023
|
Rupali Debnath
|
Rupali Debnath
|
3004006002WL021520
|
00354
|
PUNB0058320
|
2850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8701
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24310820230378080
|
5201474820
|
31/08/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
3004006002WL021520
|
00354
|
PUNB0058320
|
2850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8702
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24310820230378090
|
5201474790
|
31/08/2023
|
SAFINA KHATUN
|
SAFINA KHATUN
|
3004006002WL021520
|
00354
|
PUNB0058320
|
2850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8703
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24310820230378201
|
5201474742
|
31/08/2023
|
SHAILESH NAMADAS
|
SHAILESH NAMADAS
|
3004006002WL021536
|
00354
|
PUNB0058320
|
2880
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8704
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24310820230383836
|
5201474718
|
31/08/2023
|
Prabir Kumar Das
|
Prabir Kumar Das
|
3004006002WL022021
|
00354
|
PUNB0058320
|
2955
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
TR3004003009_280823APB_FTO_105251
|
3004003009NRG24280820230356614
|
5081027173
|
28/08/2023
|
Poitabi Chakma
|
Poitabi Chakma
|
3004003009WL020119
|
00458
|
PUNB0RRBTGB
|
1782
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8706
|
TR3004003_161223APB_FTO_179606
|
3004003010NRG24161220230623024
|
1898581134
|
16/12/2023
|
ASIM SARKAR
|
ASIM SARKAR
|
3004003010WL039538
|
00462
|
UCBA0002506
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8707
|
TR3004003_161223APB_FTO_179606
|
3004003010NRG24161220230623031
|
1898580988
|
16/12/2023
|
DILIP SARKAR
|
DILIP SARKAR
|
3004003010WL039538
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Account closed
|
8708
|
TR3004003_161223APB_FTO_179606
|
3004003010NRG24161220230623343
|
1898581078
|
16/12/2023
|
Ranjit Chowdhury
|
Ranjit Chowdhury
|
3004003010WL039541
|
00458
|
PUNB0RRBTGB
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8709
|
TR3004003_210823APB_FTO_98826
|
3004003010NRG24210820230335524
|
4911052537
|
21/08/2023
|
Rajendra Tripura
|
Rajendra Tripura
|
3004003010WL018341
|
00458
|
PUNB0RRBTGB
|
2120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8710
|
TR3004003_210823APB_FTO_98826
|
3004003010NRG24210820230335545
|
4911052609
|
21/08/2023
|
KHAGEN BABU TRIPURA
|
KHAGEN BABU TRIPURA
|
3004003010WL018341
|
00459
|
ICIC00TSCBL
|
2120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8711
|
TR3004003_221123APB_FTO_168478
|
3004003010NRG24211120230580082
|
9619396007
|
22/11/2023
|
DILIP SARKAR
|
DILIP SARKAR
|
3004003010WL035498
|
00459
|
ICIC00TSCBL
|
2000
|
17/01/2024
|
Account closed
|
8712
|
TR3004003_220623APB_FTO_49189
|
3004003010NRG24220620230143448
|
2798303728
|
22/06/2023
|
JURADHAR CHAKMA
|
JURADHAR CHAKMA
|
3004003010WL009019
|
00462
|
UCBA0002506
|
2000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8713
|
TR3004003_220623APB_FTO_49189
|
3004003010NRG24220620230143452
|
2798303815
|
22/06/2023
|
KUNCHATI TRIPURA
|
KUNCHATI TRIPURA
|
3004003010WL009019
|
00459
|
ICIC00TSCBL
|
2000
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8714
|
TR3004008_080523APB_FTO_8502
|
3004003012NRG24080520230014856
|
1523746673
|
08/05/2023
|
Khagen Mn. Tripura
|
Khagen Mn. Tripura
|
3004003012WL002176
|
00459
|
ICIC00TSCBL
|
2260
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8715
|
TR3004008_090623APB_FTO_37523
|
3004003012NRG24090620230104868
|
2542152547
|
09/06/2023
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL007286
|
00462
|
UCBA0002556
|
1890
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8716
|
TR3004008_090623APB_FTO_37523
|
3004003012NRG24090620230105122
|
2542152638
|
09/06/2023
|
Sagari Tripura
|
Sagari Tripura
|
3004003012WL007291
|
00462
|
UCBA0002556
|
1500
|
14/06/2023
|
Account closed
|
8717
|
TR3004008_281023APB_FTO_161731
|
3004003012NRG24281020230566956
|
7416770420
|
28/10/2023
|
Sagari Tripura
|
Sagari Tripura
|
3004003012WL033954
|
00462
|
UCBA0002556
|
904
|
11/11/2023
|
Account closed
|
8718
|
TR3004008_281023APB_FTO_161731
|
3004003012NRG24281020230567034
|
7416770381
|
28/10/2023
|
Kanchandevi Tripura
|
Kanchandevi Tripura
|
3004003012WL033960
|
00462
|
UCBA0002556
|
904
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
TR3004008_281023APB_FTO_161731
|
3004003012NRG24281020230567060
|
7416770324
|
28/10/2023
|
Laxman Joy Tripura
|
Laxman Joy Tripura
|
3004003012WL033962
|
00462
|
UCBA0002556
|
440
|
11/11/2023
|
Account closed
|
8720
|
TR3004008_281023APB_FTO_161731
|
3004003012NRG24281020230567062
|
7416770285
|
28/10/2023
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004003012WL033962
|
00462
|
UCBA0002556
|
904
|
11/11/2023
|
Account closed
|
8721
|
TR3004008_281023APB_FTO_161731
|
3004003012NRG24281020230567071
|
7416770376
|
28/10/2023
|
Kriparani Tripura
|
Kriparani Tripura
|
3004003012WL033963
|
00462
|
UCBA0002556
|
904
|
11/11/2023
|
Account closed
|
8722
|
TR3004008_281023APB_FTO_161731
|
3004003012NRG24281020230567173
|
7416770278
|
28/10/2023
|
Supriya Tripura
|
Supriya Tripura
|
3004003012WL033972
|
00462
|
UCBA0002556
|
1808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8723
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230205891
|
3602466298
|
14/07/2023
|
CHIRANDRA TRIPURA
|
CHIRANDRA TRIPURA
|
3004003013WL012156
|
00459
|
ICIC00TSCBL
|
1800
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8724
|
TR3004006_300823APB_FTO_108553
|
3004005031NRG24280820230359218
|
5201483692
|
30/08/2023
|
DEBASISH DEB
|
DEBASISH DEB
|
3004005031WL020354
|
00458
|
UTBI0RRBTGB
|
2805
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8725
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448765
|
5961137599
|
26/09/2023
|
KIRAN KUMAR TRIPURA
|
KIRAN KUMAR TRIPURA
|
3004003013WL026858
|
00462
|
UCBA0002556
|
900
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448792
|
5961036595
|
26/09/2023
|
UPENDRA TRIPURA
|
UPENDRA TRIPURA
|
3004003013WL026861
|
00462
|
UCBA0002556
|
850
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8727
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230448826
|
5961137563
|
26/09/2023
|
Ajoy Tripura
|
Ajoy Tripura
|
3004003013WL026861
|
00462
|
UCBA0002506
|
850
|
30/09/2023
|
Account closed
|
8728
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230449465
|
5961036602
|
26/09/2023
|
NIHARBINDU CHAKMA
|
NIHARBINDU CHAKMA
|
3004003013WL026884
|
00459
|
ICIC00TSCBL
|
915
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230449590
|
5961036789
|
26/09/2023
|
JAYANTA CHAKMA
|
JAYANTA CHAKMA
|
3004003013WL026886
|
00462
|
UCBA0002556
|
915
|
30/09/2023
|
Account closed
|
8730
|
TR3004008_260923APB_FTO_135814
|
3004003013NRG24260920230449598
|
5961036804
|
26/09/2023
|
SUJARANI CHAKMA
|
SUJARANI CHAKMA
|
3004003013WL026886
|
00462
|
UCBA0002556
|
915
|
30/09/2023
|
Account closed
|
8731
|
TR3004003015_140623FTO_41882
|
3004003015NRG24140620230117880
|
2674009253
|
14/06/2023
|
Galma Joy Tripura
|
Galma Joy Tripura
|
3004003015WL007806
|
00458
|
UTBI0RRBTGB
|
2100
|
20/06/2023
|
Account closed
|
8732
|
TR3004003015_180124APB_FTO_190783
|
3004003015NRG24180120240688309
|
1991588209
|
18/01/2024
|
LIKHITI TRIPURA
|
LIKHITI TRIPURA
|
3004003015WL043801
|
00462
|
UCBA0002506
|
2000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8733
|
TR3004003015_180124APB_FTO_190783
|
3004003015NRG24180120240688311
|
1991588145
|
18/01/2024
|
SOBEDA TRIPURA
|
SOBEDA TRIPURA
|
3004003015WL043801
|
00458
|
PUNB0RRBTGB
|
2000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8734
|
TR3004003015_180124APB_FTO_190825
|
3004003015NRG24180120240688813
|
1996176054
|
18/01/2024
|
Champa Joy Tripura
|
Champa Joy Tripura
|
3004003015WL043836
|
00462
|
UCBA0002506
|
2120
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8735
|
TR3004003015_180124APB_FTO_190825
|
3004003015NRG24180120240688824
|
1996176098
|
18/01/2024
|
Biswa Pati Tripura
|
Biswa Pati Tripura
|
3004003015WL043836
|
00462
|
UCBA0002506
|
2120
|
20/03/2024
|
Account closed
|
8736
|
TR3004003015_301023APB_FTO_161788
|
3004003015NRG24291020230567231
|
7458890535
|
30/10/2023
|
Likhiti Tripura
|
Likhiti Tripura
|
3004003015WL033984
|
00458
|
PUNB0RRBTGB
|
2400
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8737
|
TR3004003015_301023APB_FTO_161788
|
3004003015NRG24291020230567233
|
7458890536
|
30/10/2023
|
Sobeda Tripura
|
Sobeda Tripura
|
3004003015WL033984
|
00458
|
PUNB0RRBTGB
|
2400
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8738
|
TR3004003016_160523APB_FTO_13201
|
3004003016NRG24150520230027793
|
1749965191
|
16/05/2023
|
Rubi Das
|
Rubi Das
|
3004003016WL003145
|
00458
|
PUNB0RRBTGB
|
2000
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8739
|
TR3004003016_250723APB_FTO_74146
|
3004003016NRG24250720230244279
|
4773450294
|
25/07/2023
|
Jyutshna Dev
|
Jyutshna Dev
|
3004003016WL013733
|
00458
|
UTBI0RRBTGB
|
800
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8740
|
TR3004003016_250723APB_FTO_74146
|
3004003016NRG24250720230244294
|
4773450261
|
25/07/2023
|
Rubi Das
|
Rubi Das
|
3004003016WL013733
|
00462
|
UCBA0002506
|
2000
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8741
|
TR3004008_150723APB_FTO_66319
|
3004003017NRG24140720230205827
|
3629549019
|
15/07/2023
|
JANATA RANI CHAKMA
|
JANATA RANI CHAKMA
|
3004003017WL012139
|
00462
|
UCBA0002556
|
2150
|
21/07/2023
|
Account closed
|
8742
|
TR3004008_141223APB_FTO_178659
|
3004003017NRG24141220230619985
|
1898606230
|
14/12/2023
|
MADHU MALA CHAKMA
|
MADHU MALA CHAKMA
|
3004003017WL039204
|
00462
|
UCBA0002506
|
2010
|
16/03/2024
|
Account closed
|
8743
|
TR3004008_160324APB_FTO_211163
|
3004003017NRG24150320240717775
|
3240307105
|
16/03/2024
|
LAXMI RANI CHAKMA
|
LAXMI RANI CHAKMA
|
3004003017WL046305
|
00462
|
UCBA0002506
|
1290
|
24/04/2024
|
Account closed
|
8744
|
TR3004008_160324APB_FTO_211163
|
3004003017NRG24150320240717806
|
3240307091
|
16/03/2024
|
BIJU PATI CHAKMA
|
BIJU PATI CHAKMA
|
3004003017WL046305
|
00458
|
PUNB0RRBTGB
|
1290
|
24/04/2024
|
Account closed
|
8745
|
TR3004008_150723APB_FTO_66319
|
3004003017NRG24150720230207466
|
3629548793
|
15/07/2023
|
RENU PRAVHA CHAKMA
|
RENU PRAVHA CHAKMA
|
3004003017WL012244
|
00459
|
ICIC00TSCBL
|
2150
|
21/07/2023
|
Account closed
|
8746
|
TR3004008_260723APB_FTO_75743
|
3004003017NRG24260720230248004
|
4773322997
|
26/07/2023
|
LAL MATI CHAKMA
|
LAL MATI CHAKMA
|
3004003017WL013920
|
00462
|
UCBA0002556
|
3225
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
TR3004006_260523APB_FTO_21635
|
3004006004NRG24260520230063670
|
1980316982
|
26/05/2023
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL005156
|
00458
|
PUNB0RRBTGB
|
1376
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8748
|
TR3004006_291123APB_FTO_170822
|
3004006004NRG24291120230588252
|
9619303926
|
29/11/2023
|
Jhunu Rani Das
|
Jhunu Rani Das
|
3004006004WL036439
|
00415
|
SBIN0006852
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8749
|
TR3004006_291123APB_FTO_170822
|
3004006004NRG24291120230588259
|
9619303996
|
29/11/2023
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL036440
|
00458
|
PUNB0RRBTGB
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8750
|
TR3004006_291123APB_FTO_170822
|
3004006004NRG24291120230588282
|
9619303889
|
29/11/2023
|
ARUN MALAKAR
|
ARUN MALAKAR
|
3004006004WL036443
|
00415
|
SBIN0006852
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8751
|
TR3004006_291123APB_FTO_170822
|
3004006004NRG24291120230588318
|
9619303783
|
29/11/2023
|
DILIP DAS
|
DILIP DAS
|
3004006004WL036448
|
00354
|
PUNB0026220
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8752
|
TR3004006_291123APB_FTO_170822
|
3004006004NRG24291120230588383
|
9619303896
|
29/11/2023
|
HENA DEB
|
HENA DEB
|
3004006004WL036457
|
00354
|
PUNB0026220
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8753
|
TR3004006_291123APB_FTO_170822
|
3004006004NRG24291120230588444
|
9619303880
|
29/11/2023
|
Rukshini Sarkar
|
Rukshini Sarkar
|
3004006004WL036464
|
00415
|
SBIN0006852
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8754
|
TR3004008_161023APB_FTO_156210
|
3004003018NRG24141020230540354
|
7458825365
|
16/10/2023
|
MILI CHAKMA
|
MILI CHAKMA
|
3004003018WL031993
|
00459
|
ICIC00TSCBL
|
1025
|
13/11/2023
|
Account closed
|
8755
|
TR3004008_161023APB_FTO_156210
|
3004003018NRG24141020230540458
|
7458825455
|
16/10/2023
|
RATAN MANI CHAKMA
|
RATAN MANI CHAKMA
|
3004003018WL031995
|
00462
|
UCBA0002556
|
1025
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8756
|
TR3004008_161023APB_FTO_156210
|
3004003018NRG24151020230542827
|
7458825309
|
16/10/2023
|
SURAJI MALA CHAKMA
|
SURAJI MALA CHAKMA
|
3004003018WL032213
|
00462
|
UCBA0002556
|
1025
|
13/11/2023
|
Account closed
|
8757
|
TR3004008_161023APB_FTO_156210
|
3004003018NRG24151020230542830
|
7458825590
|
16/10/2023
|
JYOTI RANJAN CHAKMA
|
JYOTI RANJAN CHAKMA
|
3004003018WL032213
|
00462
|
UCBA0002506
|
1025
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8758
|
TR3004008_161023APB_FTO_156210
|
3004003018NRG24151020230542890
|
7458825520
|
16/10/2023
|
SWAPAN CHAKMA
|
SWAPAN CHAKMA
|
3004003018WL032214
|
00459
|
ICIC00TSCBL
|
1025
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8759
|
TR3004008_161023APB_FTO_156210
|
3004003018NRG24151020230542897
|
7458825577
|
16/10/2023
|
Mani Chakma
|
Mani Chakma
|
3004003018WL032214
|
00462
|
UCBA0002556
|
1025
|
13/11/2023
|
Account closed
|
8760
|
TR3004008_160823APB_FTO_92790
|
3004003018NRG24160820230321038
|
4830521432
|
16/08/2023
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL017406
|
00459
|
ICIC00TSCBL
|
2200
|
25/08/2023
|
Account closed
|
8761
|
TR3004008_160823APB_FTO_92790
|
3004003018NRG24160820230321502
|
4830521301
|
16/08/2023
|
MARTU CHAKMA
|
MARTU CHAKMA
|
3004003018WL017415
|
00462
|
UCBA0002506
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8762
|
TR3004003019_230523APB_FTO_18516
|
3004003019NRG24230520230051815
|
1902184889
|
23/05/2023
|
BURDIRAM
|
BURDIRAM
|
3004003019WL004541
|
00415
|
SBIN0016196
|
2000
|
27/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8763
|
TR3004003019_230523APB_FTO_18516
|
3004003019NRG24230520230051820
|
1902184888
|
23/05/2023
|
HONORAI
|
HONORAI
|
3004003019WL004541
|
00415
|
SBIN0016925
|
2000
|
27/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8764
|
TR3004003019_230523APB_FTO_18516
|
3004003019NRG24230520230051821
|
1902184871
|
23/05/2023
|
SOPON KUMAR
|
SOPON KUMAR
|
3004003019WL004541
|
00354
|
PUNB0130020
|
2000
|
27/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8765
|
TR3004003020_270623APB_FTO_51513
|
3004003020NRG24270620230152883
|
|
27/06/2023
|
Jemuyti Reang
|
Jemuyti Reang
|
3004003020WL009737
|
00462
|
UCBA0003327
|
2000
|
04/07/2023
|
Account closed
|
8766
|
TR3004003021_120723APB_FTO_63075
|
3004003021NRG24120720230200482
|
3508827395
|
12/07/2023
|
LALIT KUMAR CHAKMA
|
LALIT KUMAR CHAKMA
|
3004003021WL011891
|
00459
|
ICIC00TSCBL
|
2100
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
TR3004006_310823APB_FTO_109999
|
3004006001NRG24300820230374416
|
5201407206
|
31/08/2023
|
DIPANKAR NAMASUDRA
|
DIPANKAR NAMASUDRA
|
3004006001WL021279
|
00354
|
PUNB0026220
|
3616
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8768
|
TR3004006_310823APB_FTO_109999
|
3004006001NRG24300820230374419
|
5201407289
|
31/08/2023
|
Rejad Ali
|
Rejad Ali
|
3004006001WL021279
|
00415
|
SBIN0006483
|
3616
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
TR3004006_310823APB_FTO_109999
|
3004006001NRG24300820230374450
|
5201407306
|
31/08/2023
|
Kalpana Deb
|
Kalpana Deb
|
3004006001WL021284
|
00458
|
PUNB0RRBTGB
|
3616
|
05/09/2023
|
A/c Blocked or Frozen
|
8770
|
TR3004006_310823APB_FTO_109999
|
3004006001NRG24300820230374547
|
5201407231
|
31/08/2023
|
PRADIP DEBNATH
|
PRADIP DEBNATH
|
3004006001WL021289
|
00354
|
PUNB0026220
|
3616
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8771
|
TR3004006_310823APB_FTO_109999
|
3004006001NRG24300820230374548
|
5201407250
|
31/08/2023
|
Arpita Debnath
|
Arpita Debnath
|
3004006001WL021289
|
00354
|
PUNB0026220
|
3616
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8772
|
TR3004006_310823APB_FTO_109999
|
3004006001NRG24300820230374622
|
5201407217
|
31/08/2023
|
BABULAL PARSI
|
BABULAL PARSI
|
3004006001WL021293
|
00354
|
PUNB0026220
|
3616
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8773
|
TR3004006_300923APB_FTO_140355
|
3004006002NRG24300920230475187
|
6895229062
|
30/09/2023
|
BIJOY MALAKAR
|
BIJOY MALAKAR
|
3004006002WL028527
|
00354
|
PUNB0058320
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8774
|
TR3004006_300923APB_FTO_140355
|
3004006002NRG24300920230475196
|
6895229049
|
30/09/2023
|
Santi Bala Debnath
|
Santi Bala Debnath
|
3004006002WL028528
|
00354
|
PUNB0058320
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8775
|
TR3004006_240723APB_FTO_73492
|
3004006003NRG24240720230237916
|
4773465520
|
24/07/2023
|
SHIBANI NAMASUDRA
|
SHIBANI NAMASUDRA
|
3004006003WL013505
|
00415
|
SBIN0006852
|
3616
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8776
|
TR3004008_211223APB_FTO_181881
|
3004003017NRG24211220230638172
|
1898520421
|
21/12/2023
|
MADHU MALA CHAKMA
|
MADHU MALA CHAKMA
|
3004003017WL040651
|
00462
|
UCBA0002506
|
2010
|
16/03/2024
|
Account closed
|
8777
|
TR3004008_270623APB_FTO_51036
|
3004003017NRG24250620230149759
|
|
27/06/2023
|
ADISON CHAKMA
|
ADISON CHAKMA
|
3004003017WL009520
|
00462
|
UCBA0002506
|
2150
|
04/07/2023
|
Account closed
|
8778
|
TR3004008_310723APB_FTO_80211
|
3004003017NRG24310720230274322
|
4801899318
|
31/07/2023
|
RANGABI CHAKMA
|
RANGABI CHAKMA
|
3004003017WL015364
|
00462
|
UCBA0002556
|
2150
|
25/08/2023
|
Account closed
|
8779
|
TR3004008_310723APB_FTO_80211
|
3004003017NRG24310720230274406
|
4801899324
|
31/07/2023
|
GADABI CHAKMA
|
GADABI CHAKMA
|
3004003017WL015366
|
00354
|
PUNB0RRBTGB
|
2150
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8780
|
TR3004008_310723APB_FTO_80211
|
3004003017NRG24310720230274487
|
4801899349
|
31/07/2023
|
SUKHA PATI CHAKMA
|
SUKHA PATI CHAKMA
|
3004003017WL015370
|
00462
|
UCBA0002506
|
2150
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
TR3004008_031023APB_FTO_142405
|
3004003018NRG24031020230485888
|
7377497044
|
03/10/2023
|
NIGIRAPATI CHAKMA
|
NIGIRAPATI CHAKMA
|
3004003018WL029159
|
00459
|
ICIC00TSCBL
|
1130
|
10/11/2023
|
Account closed
|
8782
|
TR3004008_121023APB_FTO_153330
|
3004003018NRG24121020230528861
|
7458802009
|
12/10/2023
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL031419
|
00459
|
ICIC00TSCBL
|
1050
|
13/11/2023
|
Account closed
|
8783
|
TR3004008_121023APB_FTO_153330
|
3004003018NRG24121020230529748
|
7458801917
|
12/10/2023
|
MARTU CHAKMA
|
MARTU CHAKMA
|
3004003018WL031484
|
00462
|
UCBA0002506
|
1050
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8784
|
TR3004008_170723APB_FTO_67783
|
3004003018NRG24170720230217029
|
3629784800
|
17/07/2023
|
KINA CHAND CHAKMA
|
KINA CHAND CHAKMA
|
3004003018WL012635
|
00458
|
PUNB0RRBTGB
|
2020
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8785
|
TR3004008_170723APB_FTO_67783
|
3004003018NRG24170720230217039
|
3629784804
|
17/07/2023
|
MILI CHAKMA
|
MILI CHAKMA
|
3004003018WL012635
|
00459
|
ICIC00TSCBL
|
2020
|
21/07/2023
|
Account closed
|
8786
|
TR3004003019_200923APB_FTO_128965
|
3004003019NRG24190920230425784
|
5961567463
|
20/09/2023
|
RAPAITI BRU
|
RAPAITI BRU
|
3004003019WL025113
|
00458
|
PUNB0RRBTGB
|
2000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8787
|
TR3004003019_200923APB_FTO_128965
|
3004003019NRG24190920230425797
|
5961567304
|
20/09/2023
|
Buatsaihi
|
Buatsaihi
|
3004003019WL025113
|
00666
|
IDFB0060221
|
2000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8788
|
TR3004006_240723APB_FTO_72808
|
3004005042NRG24210720230232068
|
4773460959
|
24/07/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005042WL013285
|
00415
|
SBIN0006852
|
2151
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
TR3004006_240723APB_FTO_72808
|
3004005042NRG24210720230232135
|
4773461022
|
24/07/2023
|
JOGESH DEBBARMA
|
JOGESH DEBBARMA
|
3004005042WL013287
|
00415
|
SBIN0006852
|
2304
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8790
|
TR3004006_240723APB_FTO_72808
|
3004005042NRG24210720230232176
|
4773460998
|
24/07/2023
|
Binata Debbarma
|
Binata Debbarma
|
3004005042WL013289
|
00415
|
SBIN0006852
|
2134
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
TR3004006_210923APB_FTO_130697
|
3004005042NRG24210920230432499
|
5876548640
|
21/09/2023
|
HARICHARAN DEBBARMA
|
HARICHARAN DEBBARMA
|
3004005042WL025485
|
00415
|
SBIN0006852
|
1778
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8792
|
TR3004006_091023APB_FTO_149135
|
3004005043NRG24091020230511941
|
7409174651
|
09/10/2023
|
I SHWAR KANDA
|
I SHWAR KANDA
|
3004005043WL030690
|
00415
|
SBIN0006852
|
930
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
TR3004006_091023APB_FTO_149135
|
3004005043NRG24091020230512085
|
7409174628
|
09/10/2023
|
Debkanta Debbarma
|
Debkanta Debbarma
|
3004005043WL030694
|
00415
|
SBIN0006852
|
915
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8794
|
TR3004006_230623APB_FTO_50269
|
3004005043NRG24210620230141417
|
|
23/06/2023
|
Sitesh Debbarma
|
Sitesh Debbarma
|
3004005043WL008912
|
00415
|
SBIN0006852
|
1850
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8795
|
TR3004006_140823APB_FTO_90744
|
3004006001NRG24140820230313461
|
4797781325
|
14/08/2023
|
DIPANKAR NAMASUDRA
|
DIPANKAR NAMASUDRA
|
3004006001WL017054
|
00354
|
PUNB0026220
|
3616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8796
|
TR3004006_140823APB_FTO_90744
|
3004006001NRG24140820230313464
|
4797781352
|
14/08/2023
|
SEFALI DEBNATH
|
SEFALI DEBNATH
|
3004006001WL017054
|
00354
|
PUNB0026220
|
3616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8797
|
TR3004006_140823APB_FTO_90744
|
3004006001NRG24140820230313476
|
4797781393
|
14/08/2023
|
Kalpana Deb
|
Kalpana Deb
|
3004006001WL017055
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
A/c Blocked or Frozen
|
8798
|
TR3004006_140823APB_FTO_90744
|
3004006001NRG24140820230313481
|
4797781381
|
14/08/2023
|
Rejad Ali
|
Rejad Ali
|
3004006001WL017056
|
00415
|
SBIN0006483
|
3616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8799
|
TR3004006_140823APB_FTO_90744
|
3004006001NRG24140820230313511
|
4797781343
|
14/08/2023
|
PRADIP DEBNATH
|
PRADIP DEBNATH
|
3004006001WL017059
|
00354
|
PUNB0026220
|
3616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8800
|
TR3004006_180124APB_FTO_190888
|
3004006001NRG24170120240688042
|
1996566868
|
18/01/2024
|
Gita Suklabadya
|
Gita Suklabadya
|
3004006001WL043790
|
00459
|
ICIC00TSCBL
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
TR3004006_180124APB_FTO_190888
|
3004006001NRG24170120240688049
|
1996566939
|
18/01/2024
|
KALPANA SUTRADHAR
|
KALPANA SUTRADHAR
|
3004006001WL043790
|
00354
|
PUNB0026220
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8802
|
TR3004006_180124APB_FTO_190888
|
3004006001NRG24170120240688092
|
1996566989
|
18/01/2024
|
Kunjala Namasudra
|
Kunjala Namasudra
|
3004006001WL043791
|
00354
|
PUNB0026220
|
1800
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8803
|
TR3004006_180124APB_FTO_190888
|
3004006001NRG24170120240688102
|
1996566888
|
18/01/2024
|
PAATAL MALAKAR
|
PAATAL MALAKAR
|
3004006001WL043791
|
00354
|
PUNB0026220
|
1800
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8804
|
TR3004006_180124APB_FTO_190888
|
3004006001NRG24170120240688110
|
1996566903
|
18/01/2024
|
SHANTA PAL
|
SHANTA PAL
|
3004006001WL043791
|
00354
|
PUNB0026220
|
1800
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8805
|
TR3004006_180124APB_FTO_190888
|
3004006001NRG24170120240688128
|
1996566921
|
18/01/2024
|
BIJALI SUTRADHAR
|
BIJALI SUTRADHAR
|
3004006001WL043792
|
00354
|
PUNB0026220
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8806
|
TR3004006_180124APB_FTO_190888
|
3004006001NRG24170120240688132
|
1996566962
|
18/01/2024
|
MALANJA DAS
|
MALANJA DAS
|
3004006001WL043792
|
00354
|
PUNB0026220
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8807
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24310820230385065
|
5201474741
|
31/08/2023
|
Ajijur Rahaman
|
Ajijur Rahaman
|
3004006002WL022082
|
00354
|
PUNB0058320
|
1940
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8808
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24310820230385342
|
5201474857
|
31/08/2023
|
Jitendra Debnath
|
Jitendra Debnath
|
3004006002WL022104
|
00354
|
PUNB0058320
|
1950
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8809
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24310820230385578
|
5201474626
|
31/08/2023
|
Nilmani Malakar
|
Nilmani Malakar
|
3004006002WL022132
|
00354
|
PUNB0058320
|
2880
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
TR3004006_310823APB_FTO_111160
|
3004006002NRG24310820230385586
|
5201474810
|
31/08/2023
|
ROUSANARA BEGAM
|
ROUSANARA BEGAM
|
3004006002WL022132
|
00354
|
PUNB0026220
|
2880
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8811
|
TR3004006_210623APB_FTO_47942
|
3004006003NRG24210620230140078
|
2798300492
|
21/06/2023
|
Sandhya Namasudra
|
Sandhya Namasudra
|
3004006003WL008824
|
00662
|
BDBL0001252
|
3616
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8812
|
TR3004006_260723APB_FTO_74922
|
3004006003NRG24250720230247278
|
4008843356
|
26/07/2023
|
Rabendra Chandra Deb
|
Rabendra Chandra Deb
|
3004006003WL013880
|
00415
|
SBIN0006852
|
2696
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8813
|
TR3004006_260723APB_FTO_74922
|
3004006003NRG24250720230247308
|
4008843312
|
26/07/2023
|
Adhir Ghosh
|
Adhir Ghosh
|
3004006003WL013881
|
00415
|
SBIN0006852
|
2682
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8814
|
TR3004006_260723APB_FTO_74922
|
3004006003NRG24250720230247505
|
4008843453
|
26/07/2023
|
KARUNA NAMASUDRA
|
KARUNA NAMASUDRA
|
3004006003WL013886
|
00415
|
SBIN0006852
|
2675
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8815
|
TR3004006_260723APB_FTO_74922
|
3004006003NRG24250720230247572
|
4008843345
|
26/07/2023
|
GAURANGA NAMASHUDRA
|
GAURANGA NAMASHUDRA
|
3004006003WL013887
|
00415
|
SBIN0006852
|
1798
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8816
|
TR3004008_281023APB_FTO_161734
|
3004003017NRG24221020230565021
|
7416773229
|
28/10/2023
|
GADABI CHAKMA
|
GADABI CHAKMA
|
3004003017WL033822
|
00354
|
PUNB0RRBTGB
|
1075
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8817
|
TR3004008_281023APB_FTO_161734
|
3004003017NRG24251020230565416
|
7416773643
|
28/10/2023
|
HARISHCHANDRA CHAKMA
|
HARISHCHANDRA CHAKMA
|
3004003017WL033868
|
00459
|
ICIC00TSCBL
|
1075
|
11/11/2023
|
Account closed
|
8818
|
TR3004008_290523APB_FTO_22288
|
3004003017NRG24270520230064544
|
1997067619
|
29/05/2023
|
MAYA RANI CHAKMA
|
MAYA RANI CHAKMA
|
3004003017WL005184
|
00462
|
UCBA0002506
|
3440
|
01/06/2023
|
Account closed
|
8819
|
TR3004008_290523APB_FTO_22288
|
3004003017NRG24270520230064553
|
1997067622
|
29/05/2023
|
GOL CHOKHI CHAKMA
|
GOL CHOKHI CHAKMA
|
3004003017WL005184
|
00462
|
UCBA0002556
|
3440
|
01/06/2023
|
Account closed
|
8820
|
TR3004008_290523APB_FTO_22288
|
3004003017NRG24270520230064554
|
1997067623
|
29/05/2023
|
LAL MATI CHAKMA
|
LAL MATI CHAKMA
|
3004003017WL005184
|
00462
|
UCBA0002556
|
3440
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8821
|
TR3004008_311223APB_FTO_186251
|
3004003017NRG24311220230666936
|
1898620396
|
31/12/2023
|
GADABI CHAKMA
|
GADABI CHAKMA
|
3004003017WL042377
|
00459
|
ICIC00TSCBL
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8822
|
TR3004008_311223APB_FTO_186251
|
3004003017NRG24311220230667079
|
1898620433
|
31/12/2023
|
SABIKA DEVI CHAKMA
|
SABIKA DEVI CHAKMA
|
3004003017WL042379
|
00458
|
PUNB0RRBTGB
|
1005
|
16/03/2024
|
Account closed
|
8823
|
TR3004008_311223APB_FTO_186251
|
3004003017NRG24311220230667129
|
1898620436
|
31/12/2023
|
GOURI MALA CHAKMA
|
GOURI MALA CHAKMA
|
3004003017WL042380
|
00462
|
UCBA0002506
|
1005
|
16/03/2024
|
Account closed
|
8824
|
TR3004008_030723APB_FTO_58130
|
3004003018NRG24030720230186080
|
3376239082
|
03/07/2023
|
SWAPAN CHAKMA
|
SWAPAN CHAKMA
|
3004003018WL011157
|
00459
|
ICIC00TSCBL
|
2050
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8825
|
TR3004008_030723APB_FTO_58130
|
3004003018NRG24030720230186414
|
3376239205
|
03/07/2023
|
JYOTI RANJAN CHAKMA
|
JYOTI RANJAN CHAKMA
|
3004003018WL011163
|
00462
|
UCBA0002506
|
2050
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8826
|
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
|
8827
|
TR3004002_110823APB_FTO_89791
|
3004002002NRG24110820230308382
|
4799726864
|
11/08/2023
|
Chandra Prabha Chakma
|
Chandra Prabha Chakma
|
3004002002WL016794
|
00458
|
UTBI0RRBTGB
|
2968
|
25/08/2023
|
Account closed
|
8828
|
TR3004004_161023APB_FTO_155775
|
3004004029NRG24151020230542587
|
7415347707
|
16/10/2023
|
SANKAR BAISHYA
|
SANKAR BAISHYA
|
3004004029WL032208
|
00459
|
ICIC00TSCBL
|
1272
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8829
|
TR3004004_280823APB_FTO_105546
|
3004004029NRG24250820230350843
|
5079013342
|
28/08/2023
|
KRISHNA MH DEBNATH
|
KRISHNA MH DEBNATH
|
3004004029WL019669
|
00459
|
ICIC00TSCBL
|
1688
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8830
|
TR3004004_280823APB_FTO_105546
|
3004004029NRG24250820230350872
|
5079013334
|
28/08/2023
|
SANKAR BAISHYA
|
SANKAR BAISHYA
|
3004004029WL019669
|
00459
|
ICIC00TSCBL
|
1688
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8831
|
TR3004004_280823APB_FTO_105546
|
3004004029NRG24280820230356787
|
5079013349
|
28/08/2023
|
Buddhajoy Chakma
|
Buddhajoy Chakma
|
3004004029WL020141
|
00459
|
ICIC00TSCBL
|
3390
|
02/09/2023
|
Account closed
|
8832
|
TR3004004_280823APB_FTO_105646
|
3004004029NRG24280820230358189
|
5079025011
|
28/08/2023
|
Lakshanamayi Chakma
|
Lakshanamayi Chakma
|
3004004029WL020278
|
00354
|
PUNB0183820
|
2110
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8833
|
TR3004004_280823APB_FTO_105646
|
3004004029NRG24280820230358190
|
5079025018
|
28/08/2023
|
Chakma Chakma
|
Chakma Chakma
|
3004004029WL020278
|
00354
|
PUNB0183820
|
1266
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8834
|
TR3004004_280823APB_FTO_105646
|
3004004029NRG24280820230358274
|
5079025017
|
28/08/2023
|
RUPA CHAKMA
|
RUPA CHAKMA
|
3004004029WL020278
|
00354
|
PUNB0183820
|
2110
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8835
|
TR3004004_050423FTO_789
|
3004004030NRG23050420230684873
|
1394249409
|
05/04/2023
|
MAHADEVI CHAKMA
|
MAHADEVI CHAKMA
|
3004004WL0065982
|
00354
|
PUNB0183820
|
2895
|
10/05/2023
|
No Such Account
|
8836
|
TR3004004_050224APB_FTO_194762
|
3004004030NRG24050220240701237
|
2141857751
|
05/02/2024
|
CHIKANBI CHAKMA
|
CHIKANBI CHAKMA
|
3004004030WL044864
|
00458
|
PUNB0RRBTGB
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8837
|
TR3004004_050224APB_FTO_194762
|
3004004030NRG24050220240701264
|
2141857734
|
05/02/2024
|
SHANTI DEBI CHAKMA
|
SHANTI DEBI CHAKMA
|
3004004030WL044864
|
00458
|
PUNB0RRBTGB
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8838
|
TR3004004_161023APB_FTO_155693
|
3004004030NRG24161020230543586
|
7415691535
|
16/10/2023
|
SHANTI DEBI CHAKMA
|
SHANTI DEBI CHAKMA
|
3004004030WL032242
|
00458
|
PUNB0RRBTGB
|
2940
|
11/11/2023
|
A/c Blocked or Frozen
|
8839
|
TR3004004_161023APB_FTO_155693
|
3004004030NRG24161020230545779
|
7415691601
|
16/10/2023
|
SURJYA SEN DEWAN
|
SURJYA SEN DEWAN
|
3004004030WL032353
|
00458
|
PUNB0RRBTGB
|
3045
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8840
|
TR3004004_161023APB_FTO_155693
|
3004004030NRG24161020230545799
|
7415691441
|
16/10/2023
|
NIHARBALA DEBBARMA
|
NIHARBALA DEBBARMA
|
3004004030WL032353
|
00354
|
PUNB0183820
|
3045
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8841
|
TR3004004_161023APB_FTO_155693
|
3004004030NRG24161020230546099
|
7415691634
|
16/10/2023
|
DEBARANI CHAKMA
|
DEBARANI CHAKMA
|
3004004030WL032358
|
00354
|
PUNB0183820
|
2060
|
11/11/2023
|
A/c Blocked or Frozen
|
8842
|
TR3004004_170623APB_FTO_44728
|
3004004030NRG24170620230128430
|
2798596617
|
17/06/2023
|
DEB RANI CHAKMA
|
DEB RANI CHAKMA
|
3004004030WL008244
|
00354
|
PUNB0183820
|
3390
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8843
|
TR3004004_240124APB_FTO_192124
|
3004004030NRG24220120240692198
|
2141849988
|
24/01/2024
|
SHRI JUGENDRA CHAKMA
|
SHRI JUGENDRA CHAKMA
|
3004004030WL044285
|
00458
|
PUNB0RRBTGB
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8844
|
TR3004004_050723APB_FTO_59618
|
3004004031NRG24050720230190546
|
3375761140
|
05/07/2023
|
SUBA RANI TRIPURA
|
SUBA RANI TRIPURA
|
3004004031WL011350
|
00354
|
PUNB0058420
|
2010
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8845
|
TR3004004_050723APB_FTO_59618
|
3004004031NRG24050720230190556
|
3375761199
|
05/07/2023
|
PREMANANDHA TRIPURA
|
PREMANANDHA TRIPURA
|
3004004031WL011350
|
00354
|
PUNB0058420
|
2010
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8846
|
TR3004003021_120723APB_FTO_63075
|
3004003021NRG24120720230200500
|
3508827380
|
12/07/2023
|
Samata Rani Chakma
|
Samata Rani Chakma
|
3004003021WL011891
|
00462
|
UCBA0002506
|
2100
|
17/07/2023
|
Account closed
|
8847
|
TR3004003021_120723APB_FTO_63075
|
3004003021NRG24120720230200624
|
3508827510
|
12/07/2023
|
GUNASEN CHAKMA
|
GUNASEN CHAKMA
|
3004003021WL011892
|
00459
|
ICIC00TSCBL
|
2100
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8848
|
TR3004003_181023APB_FTO_159586
|
3004003021NRG24171020230552528
|
7464264107
|
18/10/2023
|
Sujan Chakma
|
Sujan Chakma
|
3004003021WL032807
|
00462
|
UCBA0002506
|
2100
|
13/11/2023
|
Account closed
|
8849
|
TR3004003022_100723APB_FTO_62944
|
3004003022NRG24100720230199096
|
3507121745
|
10/07/2023
|
Uma Mog
|
Uma Mog
|
3004003022WL011858
|
00458
|
UTBI0RRBTGB
|
2100
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8850
|
TR3004003022_100723APB_FTO_62944
|
3004003022NRG24100720230199172
|
3507121717
|
10/07/2023
|
Ramala Reang
|
Ramala Reang
|
3004003022WL011860
|
00458
|
UTBI0RRBTGB
|
2100
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8851
|
TR3004003022_100723APB_FTO_62944
|
3004003022NRG24100720230199210
|
3507121847
|
10/07/2023
|
SALIS JOY TRIPURA
|
SALIS JOY TRIPURA
|
3004003022WL011860
|
00458
|
UTBI0RRBTGB
|
2100
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8852
|
TR3004003022_100823APB_FTO_89327
|
3004003022NRG24100820230308085
|
4800721003
|
10/08/2023
|
Ramala Reang
|
Ramala Reang
|
3004003022WL016791
|
00458
|
UTBI0RRBTGB
|
2100
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8853
|
TR3004003022_100823APB_FTO_89327
|
3004003022NRG24100820230308090
|
4800721059
|
10/08/2023
|
Ram Dev Tripura
|
Ram Dev Tripura
|
3004003022WL016791
|
00458
|
UTBI0RRBTGB
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8854
|
TR3004004_260723APB_FTO_74951
|
3004004030NRG24250720230247096
|
4006431720
|
26/07/2023
|
SHRI JUGENDRA CHAKMA
|
SHRI JUGENDRA CHAKMA
|
3004004030WL013876
|
00458
|
PUNB0RRBTGB
|
3045
|
29/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8855
|
TR3004004_260723APB_FTO_74951
|
3004004030NRG24250720230247152
|
4006431714
|
26/07/2023
|
BISWA PATI DEBBARMA
|
BISWA PATI DEBBARMA
|
3004004030WL013876
|
00458
|
PUNB0RRBTGB
|
3045
|
29/07/2023
|
A/c Blocked or Frozen
|
8856
|
TR3004004_250923APB_FTO_133820
|
3004004030NRG24250920230444588
|
5961577502
|
25/09/2023
|
RIPAN JYOTI CHAKMA
|
RIPAN JYOTI CHAKMA
|
3004004030WL026528
|
00354
|
PUNB0183820
|
3090
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8857
|
TR3004004_130723APB_FTO_64644
|
3004004031NRG24120720230202475
|
3551647782
|
13/07/2023
|
KANYAMALA TRIPURA
|
KANYAMALA TRIPURA
|
3004004031WL011964
|
00354
|
PUNB0058420
|
2010
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8858
|
TR3004004_130723APB_FTO_64644
|
3004004031NRG24120720230202577
|
3551647828
|
13/07/2023
|
MAMATA TRIPURA
|
MAMATA TRIPURA
|
3004004031WL011966
|
00354
|
PUNB0058420
|
2010
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8859
|
TR3004004_130723FTO_64638
|
3004004031NRG24120720230202643
|
3551295800
|
13/07/2023
|
FAREN TRIPURA
|
FAREN TRIPURA
|
3004004031WL011968
|
00354
|
PUNB0058420
|
2010
|
19/07/2023
|
No Such Account
|
8860
|
TR3004004_130723APB_FTO_64644
|
3004004031NRG24120720230202654
|
3551647568
|
13/07/2023
|
KUFULTI TRIPURA
|
KUFULTI TRIPURA
|
3004004031WL011968
|
00048
|
BKID0005033
|
2010
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8861
|
TR3004004_150923APB_FTO_124848
|
3004004031NRG24150920230412018
|
5834989336
|
15/09/2023
|
BHARAT KUMAR TRIPURA
|
BHARAT KUMAR TRIPURA
|
3004004031WL024175
|
00354
|
PUNB0058420
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8862
|
TR3004004_150923APB_FTO_124848
|
3004004031NRG24150920230412029
|
5834989396
|
15/09/2023
|
KUSUMTI TRIPURA
|
KUSUMTI TRIPURA
|
3004004031WL024175
|
00354
|
PUNB0058420
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8863
|
TR3004004_150923APB_FTO_124848
|
3004004031NRG24150920230412034
|
5834989365
|
15/09/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3004004031WL024175
|
00354
|
PUNB0058420
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
TR3004004_150923APB_FTO_124848
|
3004004031NRG24150920230412051
|
5834989399
|
15/09/2023
|
MALINA DEBBARMA
|
MALINA DEBBARMA
|
3004004031WL024176
|
00354
|
PUNB0058420
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8865
|
TR3004004_150923APB_FTO_124848
|
3004004031NRG24150920230412164
|
5834989457
|
15/09/2023
|
RABINA TRIPURA
|
RABINA TRIPURA
|
3004004031WL024177
|
00048
|
BKID0005033
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8866
|
TR3004003019_200923APB_FTO_128965
|
3004003019NRG24190920230425859
|
5961567404
|
20/09/2023
|
MANDAKINI
|
MANDAKINI
|
3004003019WL025113
|
00415
|
SBIN0016196
|
2000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8867
|
TR3004003019_200923APB_FTO_128965
|
3004003019NRG24190920230425867
|
5961567461
|
20/09/2023
|
SOPON KUMAR BRU
|
SOPON KUMAR BRU
|
3004003019WL025113
|
00458
|
PUNB0RRBTGB
|
2000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8868
|
TR3004003019_200923APB_FTO_128965
|
3004003019NRG24190920230425873
|
5961567411
|
20/09/2023
|
VANLALRUATI
|
VANLALRUATI
|
3004003019WL025113
|
00415
|
SBIN0016196
|
2000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8869
|
TR3004003019_200923APB_FTO_128965
|
3004003019NRG24200920230426866
|
5961567387
|
20/09/2023
|
ONOMRUNG
|
ONOMRUNG
|
3004003019WL025149
|
00415
|
SBIN0016196
|
2000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8870
|
TR3004003019_200923APB_FTO_128965
|
3004003019NRG24200920230426881
|
5961567413
|
20/09/2023
|
BURDIRAM
|
BURDIRAM
|
3004003019WL025149
|
00415
|
SBIN0016196
|
2000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8871
|
TR3004003019_200923APB_FTO_128965
|
3004003019NRG24200920230426893
|
5961567462
|
20/09/2023
|
ASONTI BRU
|
ASONTI BRU
|
3004003019WL025149
|
00458
|
PUNB0RRBTGB
|
2000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8872
|
TR3004003019_200923APB_FTO_128965
|
3004003019NRG24200920230426901
|
5961567399
|
20/09/2023
|
HONORAI
|
HONORAI
|
3004003019WL025149
|
00415
|
SBIN0016925
|
2000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8873
|
TR3004003019_200923APB_FTO_128965
|
3004003019NRG24200920230426936
|
5961567419
|
20/09/2023
|
DOBINDRO
|
DOBINDRO
|
3004003019WL025149
|
00415
|
SBIN0016925
|
2000
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8874
|
TR3004003_230523APB_FTO_18264
|
3004003019NRG24220520230047423
|
1879403422
|
23/05/2023
|
BRAJA MOHAN REANG
|
BRAJA MOHAN REANG
|
3004003019WL004345
|
00458
|
UTBI0RRBTGB
|
2000
|
26/05/2023
|
Account closed
|
8875
|
TR3004003019_271223APB_FTO_183787
|
3004003019NRG24271220230650347
|
1898497439
|
27/12/2023
|
RAPAITI BRU
|
RAPAITI BRU
|
3004003019WL041312
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
TR3004003019_271223APB_FTO_183787
|
3004003019NRG24271220230650431
|
1898497440
|
27/12/2023
|
VANLALRUATI BRU
|
VANLALRUATI BRU
|
3004003019WL041312
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8877
|
TR3004004_161123FTO_165885
|
3004004030NRG24161120230573750
|
9619275916
|
16/11/2023
|
NIHARBALA DEBBARMA
|
NIHARBALA DEBBARMA
|
3004004WL0034870
|
00458
|
PUNB0RRBTGB
|
3045
|
17/01/2024
|
No Such Account
|
8878
|
TR3004004_161123FTO_165885
|
3004004030NRG24161120230573752
|
9619275917
|
16/11/2023
|
SUNAKA CHAKMA
|
SUNAKA CHAKMA
|
3004004WL0034872
|
00458
|
PUNB0RRBTGB
|
2938
|
17/01/2024
|
No Such Account
|
8879
|
TR3004004_210823APB_FTO_98448
|
3004004030NRG24210820230336593
|
4911436234
|
21/08/2023
|
NIRA LAXKHA CHAKMA
|
NIRA LAXKHA CHAKMA
|
3004004030WL018380
|
00458
|
UTBI0RRBTGB
|
904
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8880
|
TR3004004_210823APB_FTO_98448
|
3004004030NRG24210820230336645
|
4911436205
|
21/08/2023
|
JUBANAXA CHAKMA
|
JUBANAXA CHAKMA
|
3004004030WL018384
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8881
|
TR3004004_260224APB_FTO_199766
|
3004004030NRG24260220240709759
|
3162043924
|
26/02/2024
|
BUDDHANANDI CHAKMA
|
BUDDHANANDI CHAKMA
|
3004004030WL045509
|
00458
|
UTBI0RRBTGB
|
2080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8882
|
TR3004004_020124APB_FTO_186990
|
3004004031NRG24020120240669683
|
1898546909
|
02/01/2024
|
DILLIP DEBBARMA
|
DILLIP DEBBARMA
|
3004004031WL042502
|
00354
|
PUNB0058420
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8883
|
TR3004004_020124APB_FTO_186990
|
3004004031NRG24020120240669684
|
1898546917
|
02/01/2024
|
CHALITA DEBBARMA
|
CHALITA DEBBARMA
|
3004004031WL042502
|
00354
|
PUNB0058420
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8884
|
TR3004004_091023FTO_148840
|
3004004031NRG24091020230511217
|
7409337798
|
09/10/2023
|
RASHIBALA TRIPURA
|
RASHIBALA TRIPURA
|
3004004WL0030663
|
00354
|
PUNB0058420
|
2030
|
11/11/2023
|
No Such Account
|
8885
|
TR3004004_210224APB_FTO_198926
|
3004004031NRG24210220240708588
|
3159454340
|
21/02/2024
|
Smt Hira Mati Tripura
|
Smt Hira Mati Tripura
|
3004004031WL045429
|
00354
|
PUNB0058420
|
3616
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8886
|
TR3004004_210224APB_FTO_198926
|
3004004031NRG24210220240708589
|
3159454353
|
21/02/2024
|
BRATA MOHAN TRIPURA
|
BRATA MOHAN TRIPURA
|
3004004031WL045429
|
00354
|
PUNB0058420
|
3616
|
20/04/2024
|
A/c Blocked or Frozen
|
8887
|
TR3004006_190623APB_FTO_46082
|
3004006001NRG24180620230129048
|
2797693270
|
19/06/2023
|
KUSUMBALA DAS
|
KUSUMBALA DAS
|
3004006001WL008296
|
00354
|
PUNB0026220
|
3616
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8888
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230422496
|
5836191513
|
19/09/2023
|
Sikha Debnath
|
Sikha Debnath
|
3004006001WL024835
|
00354
|
PUNB0026220
|
1700
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230422497
|
5836191305
|
19/09/2023
|
Shipra Sutradhar
|
Shipra Sutradhar
|
3004006001WL024835
|
00459
|
ICIC00TSCBL
|
1700
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8890
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230422528
|
5836191457
|
19/09/2023
|
Ruma Roy
|
Ruma Roy
|
3004006001WL024836
|
00354
|
PUNB0026220
|
1740
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230422540
|
5836191328
|
19/09/2023
|
PRABIR MALAKAR
|
PRABIR MALAKAR
|
3004006001WL024837
|
00354
|
PUNB0026220
|
1700
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8892
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230422541
|
5836191303
|
19/09/2023
|
Gita Suklabadya
|
Gita Suklabadya
|
3004006001WL024837
|
00459
|
ICIC00TSCBL
|
1700
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8893
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230422556
|
5836191368
|
19/09/2023
|
SAMARENDRA PAUL
|
SAMARENDRA PAUL
|
3004006001WL024837
|
00354
|
PUNB0026220
|
1700
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8894
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230422573
|
5836191312
|
19/09/2023
|
KANU MALAKAR
|
KANU MALAKAR
|
3004006001WL024838
|
00459
|
ICIC00TSCBL
|
1700
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8895
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230422600
|
5836191458
|
19/09/2023
|
ANU DAS
|
ANU DAS
|
3004006001WL024839
|
00354
|
PUNB0026220
|
1740
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8896
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230422606
|
5836191461
|
19/09/2023
|
BIJALI SUTRADHAR
|
BIJALI SUTRADHAR
|
3004006001WL024839
|
00354
|
PUNB0026220
|
1740
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8897
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230422607
|
5836191490
|
19/09/2023
|
SITAJIYA BHAR
|
SITAJIYA BHAR
|
3004006001WL024839
|
00354
|
PUNB0026220
|
1740
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8898
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230422610
|
5836191332
|
19/09/2023
|
SANJIT NAMASUDRA
|
SANJIT NAMASUDRA
|
3004006001WL024839
|
00354
|
PUNB0026220
|
1740
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8899
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230423211
|
5836191338
|
19/09/2023
|
MANIR ALI
|
MANIR ALI
|
3004006001WL024859
|
00354
|
PUNB0026220
|
1750
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8900
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230423251
|
5836191372
|
19/09/2023
|
Abdul Shattar
|
Abdul Shattar
|
3004006001WL024860
|
00354
|
PUNB0026220
|
1720
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8901
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230423259
|
5836191390
|
19/09/2023
|
IYACHIN MIA AND UJIR MIA
|
IYACHIN MIA AND UJIR MIA
|
3004006001WL024860
|
00354
|
PUNB0026220
|
1720
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8902
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230423263
|
5836191387
|
19/09/2023
|
WAZID ALI
|
WAZID ALI
|
3004006001WL024860
|
00354
|
PUNB0026220
|
1720
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8903
|
TR3004003005_290823APB_FTO_106885
|
3004003005NRG24280820230360239
|
5079162636
|
29/08/2023
|
Pabitra Tripura
|
Pabitra Tripura
|
3004003005WL020403
|
00458
|
UTBI0RRBTGB
|
2600
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8904
|
TR3004003005_290823APB_FTO_106885
|
3004003005NRG24290820230362545
|
5079162561
|
29/08/2023
|
Babulal Chakma
|
Babulal Chakma
|
3004003005WL020613
|
00458
|
UTBI0RRBTGB
|
3164
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
8905
|
TR3004003006_260823APB_FTO_104834
|
3004003006NRG24260820230352637
|
5083322241
|
26/08/2023
|
Ronita Reang
|
Ronita Reang
|
3004003006WL019847
|
00462
|
UCBA0003327
|
1800
|
02/09/2023
|
Account closed
|
8906
|
TR3004003007_180523APB_FTO_14357
|
3004003007NRG24180520230035114
|
1820753077
|
18/05/2023
|
SARANTI REANG
|
SARANTI REANG
|
3004003007WL003537
|
00459
|
ICIC00TSCBL
|
2834
|
24/05/2023
|
Account closed
|
8907
|
TR3004003009_240623APB_FTO_50714
|
3004003009NRG24240620230149134
|
|
24/06/2023
|
Sushangi Chakma
|
Sushangi Chakma
|
3004003009WL009485
|
00459
|
ICIC00TSCBL
|
2000
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8908
|
TR3004003009_290623APB_FTO_54042
|
3004003009NRG24290620230164019
|
3326196354
|
29/06/2023
|
Sukita Marak
|
Sukita Marak
|
3004003009WL010172
|
00458
|
PUNB0RRBTGB
|
2000
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8909
|
TR3004003009_290623APB_FTO_54042
|
3004003009NRG24290620230164189
|
3326196345
|
29/06/2023
|
Parde Rung Reang
|
Parde Rung Reang
|
3004003009WL010172
|
00458
|
UTBI0RRBTGB
|
2000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8910
|
TR3004003009_290623APB_FTO_54042
|
3004003009NRG24290620230164234
|
3326195852
|
29/06/2023
|
Juktirung Reang
|
Juktirung Reang
|
3004003009WL010172
|
00458
|
UTBI0RRBTGB
|
2000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8911
|
TR3004003009_290623APB_FTO_54042
|
3004003009NRG24290620230164368
|
3326195799
|
29/06/2023
|
Joshna Das
|
Joshna Das
|
3004003009WL010174
|
00458
|
UTBI0RRBTGB
|
1980
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
8912
|
TR3004003_030623APB_FTO_31010
|
3004003010NRG24030620230088275
|
2311842591
|
03/06/2023
|
SAMAR BISWAS
|
SAMAR BISWAS
|
3004003010WL006391
|
00462
|
UCBA0002506
|
2120
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
TR3004003_031023APB_FTO_141667
|
3004003010NRG24300920230475546
|
7376529309
|
03/10/2023
|
Titan Biswas
|
Titan Biswas
|
3004003010WL028550
|
00458
|
PUNB0RRBTGB
|
2000
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8914
|
TR3004008_261223APB_FTO_183133
|
3004003011NRG24241220230643509
|
1898496489
|
26/12/2023
|
SURENDRA TRIPURA
|
SURENDRA TRIPURA
|
3004003011WL040998
|
00459
|
ICIC00TSCBL
|
985
|
16/03/2024
|
Account closed
|
8915
|
TR3004008_271223APB_FTO_184280
|
3004003011NRG24271220230652512
|
1898495792
|
27/12/2023
|
SURENDRA TRIPURA
|
SURENDRA TRIPURA
|
3004003011WL041387
|
00459
|
ICIC00TSCBL
|
975
|
16/03/2024
|
Account closed
|
8916
|
TR3004008_240523APB_FTO_19048
|
3004003012NRG24180520230037858
|
1902178252
|
24/05/2023
|
KHAGEN MOHAN TRIPURA
|
KHAGEN MOHAN TRIPURA
|
3004003012WL003676
|
00462
|
UCBA0002556
|
3180
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8917
|
TR3004008_261223APB_FTO_183072
|
3004003012NRG24261220230646177
|
1898495111
|
26/12/2023
|
Dipan Kr Tripura
|
Dipan Kr Tripura
|
3004003012WL041110
|
00462
|
UCBA0002556
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8918
|
TR3004008_090623APB_FTO_37730
|
3004003013NRG24090620230105662
|
2542141598
|
09/06/2023
|
SUBINI KANYA JAMATIA
|
SUBINI KANYA JAMATIA
|
3004003013WL007326
|
00462
|
UCBA0002556
|
1800
|
14/06/2023
|
Account closed
|
8919
|
TR3004008_200623APB_FTO_46961
|
3004003013NRG24200620230135700
|
2798105741
|
20/06/2023
|
PATHALAXMI TRIPURA
|
PATHALAXMI TRIPURA
|
3004003013WL008635
|
00462
|
UCBA0002556
|
1850
|
28/06/2023
|
Account closed
|
8920
|
TR3004003015_101023APB_FTO_151026
|
3004003015NRG24101020230520162
|
7408694682
|
10/10/2023
|
Champa Joy Tripura
|
Champa Joy Tripura
|
3004003015WL031019
|
00458
|
PUNB0RRBTGB
|
2100
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8921
|
TR3004003_300623APB_FTO_54403
|
3004003015NRG24280620230159531
|
3326189660
|
30/06/2023
|
Bipa Rani Tripura
|
Bipa Rani Tripura
|
3004003015WL009983
|
00462
|
UCBA0002506
|
2120
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8922
|
TR3004003_300623APB_FTO_54403
|
3004003015NRG24280620230159607
|
3326189531
|
30/06/2023
|
CHANDAN MALA TRIPURA
|
CHANDAN MALA TRIPURA
|
3004003015WL009983
|
00462
|
UCBA0002506
|
2120
|
11/07/2023
|
Account closed
|
8923
|
TR3004003_310823APB_FTO_111106
|
3004003015NRG24310820230383983
|
5201421647
|
31/08/2023
|
SELEN JOY TRIPURA
|
SELEN JOY TRIPURA
|
3004003015WL022027
|
00459
|
ICIC00TSCBL
|
1860
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8924
|
TR3004004_310523APB_FTO_26296
|
3004004027NRG24310520230078460
|
2084282780
|
31/05/2023
|
MANILAL DAS
|
MANILAL DAS
|
3004004027WL005894
|
00354
|
PUNB0058420
|
2000
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8925
|
TR3004004_310823APB_FTO_110365
|
3004004027NRG24310820230379620
|
5201465802
|
31/08/2023
|
LAXMI GOSWAMI
|
LAXMI GOSWAMI
|
3004004027WL021652
|
00354
|
PUNB0058420
|
2060
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8926
|
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)
|
8927
|
TR3004002_220523FTO_17089
|
3004002001NRG23220520230685726
|
1860448407
|
22/05/2023
|
Maya Devi Chakma
|
Maya Devi Chakma
|
3004002WL0066196
|
00458
|
PUNB0RRBTGB
|
3392
|
26/05/2023
|
No Such Account
|
8928
|
TR3004002_140723APB_FTO_65886
|
3004002001NRG24120720230201849
|
3602464094
|
14/07/2023
|
SMT ANTARANI TRIPURA
|
SMT ANTARANI TRIPURA
|
3004002001WL011942
|
00458
|
UTBI0RRBTGB
|
3616
|
20/07/2023
|
Account closed
|
8929
|
TR3004002_140723APB_FTO_65886
|
3004002001NRG24120720230201859
|
3602464095
|
14/07/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL011943
|
00458
|
PUNB0RRBTGB
|
3616
|
20/07/2023
|
Account closed
|
8930
|
TR3004002_160623FTO_43490
|
3004002001NRG24160620230124207
|
2797566461
|
16/06/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002WL0008020
|
00458
|
PUNB0RRBTGB
|
2486
|
27/06/2023
|
No Such Account
|
8931
|
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
|
8932
|
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
|
8933
|
TR3004002_160823APB_FTO_92974
|
3004002001NRG24160820230322128
|
4797789711
|
16/08/2023
|
PULENDRA TRIPURA
|
PULENDRA TRIPURA
|
3004002001WL017432
|
00459
|
ICIC00TSCBL
|
2982
|
25/08/2023
|
Account closed
|
8934
|
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
|
8935
|
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
|
8936
|
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)
|
8937
|
TR3004002_200623APB_FTO_46680
|
3004002001NRG24170620230126461
|
2797698411
|
20/06/2023
|
BABUDHAN CHAKMA
|
BABUDHAN CHAKMA
|
3004002001WL008138
|
00459
|
ICIC00TSCBL
|
3225
|
28/06/2023
|
Account closed
|
8938
|
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)
|
8939
|
TR3004002_200623APB_FTO_46680
|
3004002001NRG24170620230126512
|
2797698464
|
20/06/2023
|
BABI CHAKMA
|
BABI CHAKMA
|
3004002001WL008138
|
00354
|
PUNB0119920
|
3225
|
28/06/2023
|
Account closed
|
8940
|
TR3004002_170723APB_FTO_67380
|
3004002001NRG24170720230214856
|
3629773214
|
17/07/2023
|
RASALILA TRIPURA
|
RASALILA TRIPURA
|
3004002001WL012575
|
00458
|
PUNB0RRBTGB
|
3024
|
21/07/2023
|
Account closed
|
8941
|
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)
|
8942
|
TR3004002_170723APB_FTO_67380
|
3004002001NRG24170720230214881
|
3629773159
|
17/07/2023
|
Kalaka Rani Tripura
|
Kalaka Rani Tripura
|
3004002001WL012575
|
00459
|
ICIC00TSCBL
|
3024
|
21/07/2023
|
Account closed
|
8943
|
TR3004002_170723APB_FTO_67380
|
3004002001NRG24170720230214901
|
3629773206
|
17/07/2023
|
MAJARI TRIPURA
|
MAJARI TRIPURA
|
3004002001WL012575
|
00459
|
ICIC00TSCBL
|
3024
|
21/07/2023
|
Account closed
|
8944
|
TR3004002_170723APB_FTO_67380
|
3004002001NRG24170720230214912
|
3629773171
|
17/07/2023
|
PANCHABAHAN TRIPURA
|
PANCHABAHAN TRIPURA
|
3004002001WL012575
|
00459
|
ICIC00TSCBL
|
3024
|
21/07/2023
|
Account closed
|
8945
|
TR3004002_200623APB_FTO_46680
|
3004002001NRG24190620230129575
|
2797698472
|
20/06/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002001WL008324
|
00458
|
PUNB0RRBTGB
|
3024
|
28/06/2023
|
Account closed
|
8946
|
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)
|
8947
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24040120240672804
|
1898530999
|
05/01/2024
|
BIBHU RANI CHAKMA
|
BIBHU RANI CHAKMA
|
3004002002WL042821
|
00354
|
PUNB0119920
|
3456
|
16/03/2024
|
Account closed
|
8948
|
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
|
8949
|
TR3004008_091023APB_FTO_149532
|
3004003018NRG24091020230512802
|
7409070405
|
09/10/2023
|
RATAN MANI CHAKMA
|
RATAN MANI CHAKMA
|
3004003018WL030726
|
00462
|
UCBA0002556
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8950
|
TR3004008_091023APB_FTO_149532
|
3004003018NRG24091020230513007
|
7409069939
|
09/10/2023
|
CHIRANJIB CHAKMA
|
CHIRANJIB CHAKMA
|
3004003018WL030731
|
00459
|
ICIC00TSCBL
|
1025
|
11/11/2023
|
Account closed
|
8951
|
TR3004008_091023APB_FTO_149532
|
3004003018NRG24091020230513009
|
7409070111
|
09/10/2023
|
MILI CHAKMA
|
MILI CHAKMA
|
3004003018WL030731
|
00459
|
ICIC00TSCBL
|
1025
|
11/11/2023
|
Account closed
|
8952
|
TR3004008_091023APB_FTO_149532
|
3004003018NRG24091020230513189
|
7409070457
|
09/10/2023
|
SURAJI MALA CHAKMA
|
SURAJI MALA CHAKMA
|
3004003018WL030735
|
00462
|
UCBA0002556
|
1025
|
11/11/2023
|
Account closed
|
8953
|
TR3004008_091023APB_FTO_149532
|
3004003018NRG24091020230513192
|
7409070179
|
09/10/2023
|
JYOTI RANJAN CHAKMA
|
JYOTI RANJAN CHAKMA
|
3004003018WL030735
|
00462
|
UCBA0002506
|
1025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
TR3004008_091023APB_FTO_149532
|
3004003018NRG24091020230513253
|
7409070294
|
09/10/2023
|
SWAPAN CHAKMA
|
SWAPAN CHAKMA
|
3004003018WL030736
|
00459
|
ICIC00TSCBL
|
1025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8955
|
TR3004008_091023APB_FTO_149532
|
3004003018NRG24091020230513260
|
7409069946
|
09/10/2023
|
Mani Chakma
|
Mani Chakma
|
3004003018WL030736
|
00462
|
UCBA0002556
|
1025
|
11/11/2023
|
Account closed
|
8956
|
TR3004008_180823APB_FTO_96705
|
3004003018NRG24180820230330950
|
4830519511
|
18/08/2023
|
SURAJI MALA CHAKMA
|
SURAJI MALA CHAKMA
|
3004003018WL017942
|
00462
|
UCBA0002556
|
2050
|
25/08/2023
|
Account closed
|
8957
|
TR3004008_180823APB_FTO_96705
|
3004003018NRG24180820230330956
|
4830519332
|
18/08/2023
|
JYOTI RANJAN CHAKMA
|
JYOTI RANJAN CHAKMA
|
3004003018WL017942
|
00462
|
UCBA0002506
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8958
|
TR3004008_180823APB_FTO_96705
|
3004003018NRG24180820230331055
|
4830519412
|
18/08/2023
|
SWAPAN CHAKMA
|
SWAPAN CHAKMA
|
3004003018WL017944
|
00459
|
ICIC00TSCBL
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8959
|
TR3004003019_121223APB_FTO_176668
|
3004003019NRG24121220230611922
|
1163363849
|
12/12/2023
|
BRAJA MOHAN REANG
|
BRAJA MOHAN REANG
|
3004003019WL038740
|
00458
|
PUNB0RRBTGB
|
2000
|
01/03/2024
|
Account closed
|
8960
|
TR3004004_240124APB_FTO_191866
|
3004004029NRG24230120240693506
|
2139442325
|
24/01/2024
|
SUNIL DEBBARMA
|
SUNIL DEBBARMA
|
3004004029WL044342
|
00459
|
ICIC00TSCBL
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8961
|
TR3004004_230523APB_FTO_17953
|
3004004029NRG24230520230049109
|
1879400900
|
23/05/2023
|
ANUPAMA CHAKMA
|
ANUPAMA CHAKMA
|
3004004029WL004397
|
00354
|
PUNB0183820
|
1890
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8962
|
TR3004004_221123FTO_168203
|
3004004030NRG24221120230581593
|
9619278097
|
22/11/2023
|
RIPON JYOTI CHAKMA
|
RIPON JYOTI CHAKMA
|
3004004WL0035636
|
00354
|
PUNB0183820
|
3090
|
17/01/2024
|
No Such Account
|
8963
|
TR3004004_050823APB_FTO_85551
|
3004004031NRG24050820230295485
|
4799333857
|
05/08/2023
|
BHADRA LAKSHI TRIPURA
|
BHADRA LAKSHI TRIPURA
|
3004004031WL016299
|
00354
|
PUNB0058420
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8964
|
TR3004004_050823APB_FTO_85551
|
3004004031NRG24050820230296254
|
4799333876
|
05/08/2023
|
RAJU REANG
|
RAJU REANG
|
3004004031WL016318
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8965
|
TR3004004_050823APB_FTO_85551
|
3004004031NRG24050820230296260
|
4799333854
|
05/08/2023
|
RAJANI PRABHA DEBBARMA
|
RAJANI PRABHA DEBBARMA
|
3004004031WL016318
|
00354
|
PUNB0058420
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
TR3004004_050823APB_FTO_85551
|
3004004031NRG24050820230296415
|
4799333862
|
05/08/2023
|
HARMA TRIPURA
|
HARMA TRIPURA
|
3004004031WL016324
|
00354
|
PUNB0058420
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
TR3004004_050823APB_FTO_85551
|
3004004031NRG24050820230296426
|
4799333977
|
05/08/2023
|
DHANA RANI TRIPURA
|
DHANA RANI TRIPURA
|
3004004031WL016324
|
00354
|
PUNB0058420
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
TR3004004_121223APB_FTO_176667
|
3004004031NRG24121220230612079
|
1104081633
|
12/12/2023
|
KUKILAMOHAN TRIPURA
|
KUKILAMOHAN TRIPURA
|
3004004031WL038743
|
00354
|
PUNB0058420
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8969
|
TR3004004_050723APB_FTO_59618
|
3004004031NRG24050720230190643
|
3375761087
|
05/07/2023
|
HARAMA TRIPURA
|
HARAMA TRIPURA
|
3004004031WL011352
|
00354
|
PUNB0058420
|
2010
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
TR3004008_260723APB_FTO_75743
|
3004003017NRG24260720230249824
|
4773323004
|
26/07/2023
|
RENU PRAVHA CHAKMA
|
RENU PRAVHA CHAKMA
|
3004003017WL014045
|
00354
|
PUNB0RRBTGB
|
1935
|
25/08/2023
|
Account closed
|
8971
|
TR3004008_281023APB_FTO_161735
|
3004003017NRG24281020230566875
|
7416772835
|
28/10/2023
|
GADABI CHAKMA
|
GADABI CHAKMA
|
3004003017WL033950
|
00354
|
PUNB0RRBTGB
|
1075
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8972
|
TR3004008_290523APB_FTO_22767
|
3004003017NRG24290520230069603
|
2001163643
|
29/05/2023
|
BHUTTU CHAKMA
|
BHUTTU CHAKMA
|
3004003017WL005466
|
00459
|
ICIC00TSCBL
|
2150
|
01/06/2023
|
Account closed
|
8973
|
TR3004008_290523APB_FTO_22767
|
3004003017NRG24290520230069793
|
2001163616
|
29/05/2023
|
BINAY KUMAR CHAKMA
|
BINAY KUMAR CHAKMA
|
3004003017WL005471
|
00459
|
ICIC00TSCBL
|
2150
|
01/06/2023
|
Account closed
|
8974
|
TR3004008_290523APB_FTO_22767
|
3004003017NRG24290520230069817
|
2001163615
|
29/05/2023
|
SIBANI CHAKMA
|
SIBANI CHAKMA
|
3004003017WL005473
|
00459
|
ICIC00TSCBL
|
2150
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8975
|
TR3004008_290523APB_FTO_22767
|
3004003017NRG24290520230070520
|
2001163662
|
29/05/2023
|
JOYSEN CHAKMA
|
JOYSEN CHAKMA
|
3004003017WL005492
|
00459
|
ICIC00TSCBL
|
3225
|
01/06/2023
|
Account closed
|
8976
|
TR3004008_160523APB_FTO_13187
|
3004003018NRG24150520230026966
|
1819584355
|
16/05/2023
|
MURTI DEVI CHAKMA
|
MURTI DEVI CHAKMA
|
3004003018WL003113
|
00462
|
UCBA0002556
|
2070
|
24/05/2023
|
Account closed
|
8977
|
TR3004008_160523APB_FTO_13187
|
3004003018NRG24150520230027059
|
1819583914
|
16/05/2023
|
KINA CHAN CHAKMA
|
KINA CHAN CHAKMA
|
3004003018WL003115
|
00462
|
UCBA0002506
|
1414
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8978
|
TR3004008_160523APB_FTO_13187
|
3004003018NRG24160520230030484
|
1819584016
|
16/05/2023
|
BARA PEDI CHAKMA
|
BARA PEDI CHAKMA
|
3004003018WL003248
|
00462
|
UCBA0002556
|
1400
|
24/05/2023
|
Account closed
|
8979
|
TR3004008_160523APB_FTO_13187
|
3004003018NRG24160520230030494
|
1819584270
|
16/05/2023
|
BUDDHA RANJAN CHAKMA
|
BUDDHA RANJAN CHAKMA
|
3004003018WL003248
|
00462
|
UCBA0002556
|
1400
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8980
|
TR3004008_160523APB_FTO_13187
|
3004003018NRG24160520230030505
|
1819584263
|
16/05/2023
|
SHANTI RANJAN CHAKMA
|
SHANTI RANJAN CHAKMA
|
3004003018WL003248
|
00462
|
UCBA0002506
|
1600
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8981
|
TR3004008_160523APB_FTO_13187
|
3004003018NRG24160520230030506
|
1819584271
|
16/05/2023
|
BEHULA DEBI CHAKMA
|
BEHULA DEBI CHAKMA
|
3004003018WL003248
|
00459
|
ICIC00TSCBL
|
1400
|
24/05/2023
|
Account closed
|
8982
|
TR3004008_271223APB_FTO_184272
|
3004003018NRG24271220230653468
|
1902217887
|
27/12/2023
|
PREM KUMAR CHAKMA
|
PREM KUMAR CHAKMA
|
3004003018WL041478
|
00458
|
PUNB0RRBTGB
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8983
|
TR3004008_271223APB_FTO_184272
|
3004003018NRG24271220230653508
|
1902217841
|
27/12/2023
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL041480
|
00462
|
UCBA0002556
|
2100
|
16/03/2024
|
Account closed
|
8984
|
TR3004008_290523APB_FTO_22824
|
3004003018NRG24290520230070678
|
1997064942
|
29/05/2023
|
UDAGYA CHAKMA
|
UDAGYA CHAKMA
|
3004003018WL005497
|
00462
|
UCBA0002556
|
2030
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8985
|
TR3004008_290523APB_FTO_22824
|
3004003018NRG24290520230070689
|
1997064926
|
29/05/2023
|
Sushi Chakma
|
Sushi Chakma
|
3004003018WL005497
|
00462
|
UCBA0002506
|
1015
|
01/06/2023
|
Account closed
|
8986
|
TR3004008_290523APB_FTO_22824
|
3004003018NRG24290520230070750
|
1997064946
|
29/05/2023
|
MURTI DEVI CHAKMA
|
MURTI DEVI CHAKMA
|
3004003018WL005498
|
00462
|
UCBA0002506
|
1000
|
01/06/2023
|
Account closed
|
8987
|
TR3004003019_170723APB_FTO_67374
|
3004003019NRG24160720230210745
|
3629775429
|
17/07/2023
|
BRAJA MOHAN REANG
|
BRAJA MOHAN REANG
|
3004003019WL012469
|
00458
|
PUNB0RRBTGB
|
2000
|
21/07/2023
|
Account closed
|
8988
|
TR3004003019_190523APB_FTO_15998
|
3004003019NRG24190520230040842
|
1856406024
|
19/05/2023
|
RAPAITI
|
RAPAITI
|
3004003019WL003879
|
00354
|
PUNB0130020
|
2000
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8989
|
TR3004003019_190523APB_FTO_15998
|
3004003019NRG24190520230040898
|
1856406063
|
19/05/2023
|
ASONTI
|
ASONTI
|
3004003019WL003879
|
00415
|
SBIN0016196
|
2000
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8990
|
TR3004003019_190523APB_FTO_15998
|
3004003019NRG24190520230040917
|
1856406068
|
19/05/2023
|
VANLALRUATI
|
VANLALRUATI
|
3004003019WL003879
|
00415
|
SBIN0016196
|
2000
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8991
|
TR3004004_210224APB_FTO_198926
|
3004004031NRG24210220240708597
|
3159454338
|
21/02/2024
|
TAKARSREE TRIPURA
|
TAKARSREE TRIPURA
|
3004004031WL045430
|
00354
|
PUNB0058420
|
3616
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8992
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24240920230440246
|
5961574945
|
25/09/2023
|
ALA KANYA TRIPURA
|
ALA KANYA TRIPURA
|
3004004031WL026204
|
00354
|
PUNB0058420
|
3616
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8993
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24240920230441041
|
5961574887
|
25/09/2023
|
KUKILAMOHAN TRIPURA
|
KUKILAMOHAN TRIPURA
|
3004004031WL026249
|
00354
|
PUNB0058420
|
3616
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8994
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24240920230441099
|
5961574787
|
25/09/2023
|
RAJU REANG
|
RAJU REANG
|
3004004031WL026258
|
00458
|
PUNB0RRBTGB
|
2030
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
8995
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24240920230441106
|
5961574978
|
25/09/2023
|
RAJANI PRABHA DEBBARMA
|
RAJANI PRABHA DEBBARMA
|
3004004031WL026258
|
00354
|
PUNB0058420
|
2030
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24240920230441202
|
5961574750
|
25/09/2023
|
MAMATA TRIPURA
|
MAMATA TRIPURA
|
3004004031WL026260
|
00354
|
PUNB0058420
|
2010
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24240920230441228
|
5961574864
|
25/09/2023
|
MARMA KISHORE TRIPURA
|
MARMA KISHORE TRIPURA
|
3004004031WL026263
|
00354
|
PUNB0058420
|
2010
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8998
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24240920230441239
|
5961575002
|
25/09/2023
|
KHAM PRATI TRIPURA
|
KHAM PRATI TRIPURA
|
3004004031WL026263
|
00354
|
PUNB0058420
|
2010
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8999
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24240920230441263
|
5961574716
|
25/09/2023
|
MERASHA TRIPURA
|
MERASHA TRIPURA
|
3004004031WL026263
|
00354
|
PUNB0058420
|
2010
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9000
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24240920230441270
|
5961575048
|
25/09/2023
|
Sri Mani Ram Tripura
|
Sri Mani Ram Tripura
|
3004004031WL026263
|
00354
|
PUNB0058420
|
2010
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9001
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24240920230441302
|
5961575046
|
25/09/2023
|
DHANA RANI TRIPURA
|
DHANA RANI TRIPURA
|
3004004031WL026265
|
00354
|
PUNB0058420
|
2030
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24250920230441543
|
5961575094
|
25/09/2023
|
PRAKRITA TRIPURA
|
PRAKRITA TRIPURA
|
3004004031WL026288
|
00458
|
PUNB0RRBTGB
|
3616
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9003
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24250920230441607
|
5961575026
|
25/09/2023
|
SHACHINDRA TRIPURA
|
SHACHINDRA TRIPURA
|
3004004031WL026294
|
00354
|
PUNB0058420
|
3616
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9004
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24250920230441638
|
5961574891
|
25/09/2023
|
NALANI TRIPURA
|
NALANI TRIPURA
|
3004004031WL026298
|
00354
|
PUNB0058420
|
2030
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9005
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24250920230441657
|
5961574988
|
25/09/2023
|
RASHIBALA TRIPURA
|
RASHIBALA TRIPURA
|
3004004031WL026298
|
00354
|
PUNB0058420
|
2030
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9006
|
TR3004004_250923APB_FTO_133384
|
3004004031NRG24250920230441711
|
5961574819
|
25/09/2023
|
JAMUNSA TRIPURA
|
JAMUNSA TRIPURA
|
3004004031WL026298
|
00354
|
PUNB0058420
|
2030
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9007
|
TR3004005_030723FTO_57607
|
3004005000NRG23030720230686003
|
3325519552
|
03/07/2023
|
MAYARANI DEBBARMA
|
MAYARANI DEBBARMA
|
3004005WL0066300
|
00662
|
BDBL0001267
|
3180
|
11/07/2023
|
Account Under Litigation
|
9008
|
TR3004005_190523FTO_15337
|
3004005000NRG23190520230685660
|
1857904113
|
19/05/2023
|
CHABIRANI DEBBARMA
|
CHABIRANI DEBBARMA
|
3004005WL0066183
|
00662
|
BDBL0001267
|
3180
|
26/05/2023
|
Account Under Litigation
|
9009
|
TR3004008_021023APB_FTO_141277
|
3004003012NRG24021020230480587
|
7377514189
|
02/10/2023
|
Laxman Joy Tripura
|
Laxman Joy Tripura
|
3004003012WL028874
|
00462
|
UCBA0002556
|
1130
|
10/11/2023
|
Account closed
|
9010
|
TR3004008_021023APB_FTO_141277
|
3004003012NRG24021020230480590
|
7377514365
|
02/10/2023
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004003012WL028874
|
00462
|
UCBA0002556
|
1130
|
10/11/2023
|
Account closed
|
9011
|
TR3004008_021023APB_FTO_141277
|
3004003012NRG24021020230480607
|
7377514185
|
02/10/2023
|
Kriparani Tripura
|
Kriparani Tripura
|
3004003012WL028876
|
00462
|
UCBA0002556
|
1130
|
10/11/2023
|
Account closed
|
9012
|
TR3004008_021023APB_FTO_141277
|
3004003012NRG24021020230480623
|
7377514227
|
02/10/2023
|
Kanchandevi Tripura
|
Kanchandevi Tripura
|
3004003012WL028877
|
00462
|
UCBA0002556
|
1130
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
TR3004008_021023APB_FTO_141277
|
3004003012NRG24021020230481325
|
7377514159
|
02/10/2023
|
Supriya Tripura
|
Supriya Tripura
|
3004003012WL028911
|
00462
|
UCBA0002556
|
1130
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9014
|
TR3004008_111023APB_FTO_152236
|
3004003012NRG24111020230526342
|
7377699302
|
11/10/2023
|
Supriya Tripura
|
Supriya Tripura
|
3004003012WL031275
|
00462
|
UCBA0002556
|
1130
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9015
|
TR3004008_181023APB_FTO_159194
|
3004003012NRG24181020230558339
|
7464267215
|
18/10/2023
|
Sagari Tripura
|
Sagari Tripura
|
3004003012WL033209
|
00462
|
UCBA0002556
|
904
|
13/11/2023
|
Account closed
|
9016
|
TR3004008_181023APB_FTO_159194
|
3004003012NRG24181020230558367
|
7464267163
|
18/10/2023
|
Laxman Joy Tripura
|
Laxman Joy Tripura
|
3004003012WL033211
|
00462
|
UCBA0002556
|
904
|
13/11/2023
|
Account closed
|
9017
|
TR3004008_181023APB_FTO_159194
|
3004003012NRG24181020230558370
|
7464267271
|
18/10/2023
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004003012WL033211
|
00462
|
UCBA0002556
|
904
|
13/11/2023
|
Account closed
|
9018
|
TR3004008_181023APB_FTO_159194
|
3004003012NRG24181020230558419
|
7464267159
|
18/10/2023
|
Kriparani Tripura
|
Kriparani Tripura
|
3004003012WL033215
|
00462
|
UCBA0002556
|
904
|
13/11/2023
|
Account closed
|
9019
|
TR3004008_181023APB_FTO_159194
|
3004003012NRG24181020230558437
|
7464267184
|
18/10/2023
|
Kanchandevi Tripura
|
Kanchandevi Tripura
|
3004003012WL033216
|
00462
|
UCBA0002556
|
904
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9020
|
TR3004008_041023APB_FTO_144219
|
3004003013NRG24041020230493096
|
7377683174
|
04/10/2023
|
MATAI RANI TRIPURA
|
MATAI RANI TRIPURA
|
3004003013WL029775
|
00462
|
UCBA0002556
|
362
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
TR3004008_041023APB_FTO_144219
|
3004003013NRG24041020230493230
|
7377683355
|
04/10/2023
|
PATHA LAXMI TRIPURA
|
PATHA LAXMI TRIPURA
|
3004003013WL029778
|
00462
|
UCBA0002556
|
362
|
10/11/2023
|
Account closed
|
9022
|
TR3004008_041023APB_FTO_144219
|
3004003013NRG24041020230493243
|
7377683111
|
04/10/2023
|
Chanti Tripura
|
Chanti Tripura
|
3004003013WL029778
|
00462
|
UCBA0002556
|
362
|
10/11/2023
|
Account closed
|
9023
|
TR3004008_041023APB_FTO_144219
|
3004003013NRG24041020230493304
|
7377683233
|
04/10/2023
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL029779
|
00462
|
UCBA0002506
|
362
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9024
|
TR3004008_041023APB_FTO_144219
|
3004003013NRG24041020230493375
|
7377683043
|
04/10/2023
|
Kesharung Tripura
|
Kesharung Tripura
|
3004003013WL029780
|
00459
|
ICIC00TSCBL
|
362
|
10/11/2023
|
Account closed
|
9025
|
TR3004008_041023APB_FTO_144219
|
3004003013NRG24041020230493852
|
7377683275
|
04/10/2023
|
Samar Chakma
|
Samar Chakma
|
3004003013WL029838
|
00458
|
PUNB0RRBTGB
|
362
|
10/11/2023
|
Account closed
|
9026
|
TR3004008_041023APB_FTO_144219
|
3004003013NRG24041020230493897
|
7377683274
|
04/10/2023
|
Samar Chakma
|
Samar Chakma
|
3004003013WL029839
|
00458
|
PUNB0RRBTGB
|
362
|
10/11/2023
|
Account closed
|
9027
|
TR3004008_260923APB_FTO_136176
|
3004003013NRG24260920230455393
|
6028985645
|
26/09/2023
|
MATAI RANI TRIPURA
|
MATAI RANI TRIPURA
|
3004003013WL027194
|
00462
|
UCBA0002556
|
360
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9028
|
TR3004008_260923APB_FTO_136176
|
3004003013NRG24260920230455427
|
6028985689
|
26/09/2023
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL027195
|
00462
|
UCBA0002506
|
360
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9029
|
TR3004008_260923APB_FTO_136176
|
3004003013NRG24260920230455499
|
6028985583
|
26/09/2023
|
Kesharung Tripura
|
Kesharung Tripura
|
3004003013WL027196
|
00459
|
ICIC00TSCBL
|
360
|
03/10/2023
|
Account closed
|
9030
|
TR3004008_260923APB_FTO_136176
|
3004003013NRG24260920230455525
|
6028985768
|
26/09/2023
|
PATHA LAXMI TRIPURA
|
PATHA LAXMI TRIPURA
|
3004003013WL027198
|
00462
|
UCBA0002556
|
360
|
03/10/2023
|
Account closed
|
9031
|
TR3004004_121223APB_FTO_176667
|
3004004031NRG24121220230612122
|
1104081634
|
12/12/2023
|
JWLYA RANI TRIPURA
|
JWLYA RANI TRIPURA
|
3004004031WL038747
|
00354
|
PUNB0058420
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9032
|
TR3004004_280823APB_FTO_105382
|
3004004031NRG24270820230354411
|
5083317581
|
28/08/2023
|
Sri Sachindra Tripura
|
Sri Sachindra Tripura
|
3004004031WL019930
|
00354
|
PUNB0058420
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9033
|
TR3004004_280823APB_FTO_105382
|
3004004031NRG24270820230354416
|
5083317482
|
28/08/2023
|
NIRANJAN TRIPURA
|
NIRANJAN TRIPURA
|
3004004031WL019931
|
00354
|
PUNB0058420
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9034
|
TR3004004_280823APB_FTO_105382
|
3004004031NRG24270820230354432
|
5083317621
|
28/08/2023
|
SUNA RAM DEBBARMA
|
SUNA RAM DEBBARMA
|
3004004031WL019932
|
00354
|
PUNB0058420
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9035
|
TR3004004_280823APB_FTO_105382
|
3004004031NRG24270820230354465
|
5083317426
|
28/08/2023
|
PRAKRITA TRIPURA
|
PRAKRITA TRIPURA
|
3004004031WL019935
|
00458
|
PUNB0RRBTGB
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9036
|
TR3004004_280823APB_FTO_105382
|
3004004031NRG24270820230354485
|
5083317606
|
28/08/2023
|
ALA KANYA TRIPURA
|
ALA KANYA TRIPURA
|
3004004031WL019937
|
00354
|
PUNB0058420
|
3164
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9037
|
TR3004005_030124APB_FTO_187229
|
3004005000NRG24010120240668612
|
1902167650
|
03/01/2024
|
SMT SHIPRA DAS
|
SMT SHIPRA DAS
|
3004005WL042440
|
00458
|
PUNB0RRBTGB
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24010220240698857
|
2141858467
|
03/02/2024
|
Naresh Kumar Debbarma
|
Naresh Kumar Debbarma
|
3004005WL044727
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9039
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24010220240698858
|
2141858323
|
03/02/2024
|
BIMAL DEBBARMA
|
BIMAL DEBBARMA
|
3004005WL044727
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9040
|
TR3004006_260723APB_FTO_74922
|
3004006003NRG24250720230247583
|
4008843454
|
26/07/2023
|
CHANDRA BALA NAMASHUDRA
|
CHANDRA BALA NAMASHUDRA
|
3004006003WL013887
|
00415
|
SBIN0006852
|
2696
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9041
|
TR3004006_260723APB_FTO_74922
|
3004006003NRG24250720230247614
|
4008843398
|
26/07/2023
|
Bimal Paul
|
Bimal Paul
|
3004006003WL013888
|
00415
|
SBIN0006852
|
1794
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
TR3004006_041023APB_FTO_144018
|
3004006004NRG24031020230484108
|
7377690899
|
04/10/2023
|
SUSHAMA DAS
|
SUSHAMA DAS
|
3004006004WL029000
|
00415
|
SBIN0006483
|
3616
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
TR3004006_041023APB_FTO_144018
|
3004006004NRG24031020230484215
|
7377690657
|
04/10/2023
|
HENA DEB
|
HENA DEB
|
3004006004WL029024
|
00354
|
PUNB0026220
|
3616
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9044
|
TR3004006_041023APB_FTO_144018
|
3004006004NRG24031020230484787
|
7377690653
|
04/10/2023
|
DILIP DAS
|
DILIP DAS
|
3004006004WL029072
|
00354
|
PUNB0026220
|
3616
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9045
|
TR3004006_041023APB_FTO_144018
|
3004006004NRG24031020230487407
|
7377691130
|
04/10/2023
|
FULMATI NAMASUDRA
|
FULMATI NAMASUDRA
|
3004006004WL029363
|
00415
|
SBIN0006852
|
1768
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
TR3004006_041023APB_FTO_144018
|
3004006004NRG24031020230489890
|
7377690788
|
04/10/2023
|
SHEFALI MALAKAR
|
SHEFALI MALAKAR
|
3004006004WL029527
|
00415
|
SBIN0006852
|
1777
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9047
|
TR3004006_041023APB_FTO_144018
|
3004006004NRG24031020230489912
|
7377690692
|
04/10/2023
|
Susmita Das
|
Susmita Das
|
3004006004WL029527
|
00666
|
IDFB0060221
|
1777
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
TR3004003019_230523FTO_18515
|
3004003019NRG24230520230051840
|
1901722415
|
23/05/2023
|
JOHOSA
|
JOHOSA
|
3004003019WL004541
|
00415
|
SBIN0016196
|
2000
|
27/05/2023
|
Account closed
|
9049
|
TR3004006_080124APB_FTO_188458
|
3004006002NRG24080120240676231
|
1898485351
|
08/01/2024
|
Sukeshi Malakar
|
Sukeshi Malakar
|
3004006002WL043135
|
00354
|
PUNB0058320
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9050
|
TR3004006_080124APB_FTO_188458
|
3004006002NRG24080120240676233
|
1898485328
|
08/01/2024
|
Abdul Matlib
|
Abdul Matlib
|
3004006002WL043135
|
00354
|
PUNB0058320
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
TR3004006_091023APB_FTO_149214
|
3004006002NRG24091020230512142
|
7409789175
|
09/10/2023
|
Rafiz Uddin
|
Rafiz Uddin
|
3004006002WL030696
|
00354
|
PUNB0026220
|
1910
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9052
|
TR3004006_091023APB_FTO_149214
|
3004006002NRG24091020230512147
|
7409789159
|
09/10/2023
|
Dipal Das
|
Dipal Das
|
3004006002WL030696
|
00354
|
PUNB0058320
|
1910
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9053
|
TR3004006_091023APB_FTO_149214
|
3004006002NRG24091020230512301
|
7409789143
|
09/10/2023
|
SAILENDRA DEBNATH
|
SAILENDRA DEBNATH
|
3004006002WL030701
|
00354
|
PUNB0058320
|
1930
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
TR3004006_091023APB_FTO_149214
|
3004006002NRG24091020230512325
|
7409789140
|
09/10/2023
|
Rabeun Nassa
|
Rabeun Nassa
|
3004006002WL030701
|
00354
|
PUNB0058320
|
1930
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9055
|
TR3004006_200723FTO_70705
|
3004006002NRG24200720230228088
|
3952244283
|
20/07/2023
|
Nitya Gopal Sutradhar
|
Nitya Gopal Sutradhar
|
3004006WL0013054
|
00354
|
PUNB0058320
|
1900
|
28/07/2023
|
Account closed
|
9056
|
TR3004006_230523APB_FTO_18058
|
3004006002NRG24220520230045244
|
1879408322
|
23/05/2023
|
Nur Uddin
|
Nur Uddin
|
3004006002WL004194
|
00354
|
PUNB0058320
|
2576
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9057
|
TR3004006_040124APB_FTO_187633
|
3004006003NRG24040120240672859
|
1898543537
|
04/01/2024
|
RABENDRA CHANDRA DEB
|
RABENDRA CHANDRA DEB
|
3004006003WL042824
|
00415
|
SBIN0006852
|
2692
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9058
|
TR3004006_040124APB_FTO_187633
|
3004006003NRG24040120240672953
|
1898543589
|
04/01/2024
|
Bimal Paul
|
Bimal Paul
|
3004006003WL042828
|
00415
|
SBIN0006852
|
2780
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9059
|
TR3004006_040124APB_FTO_187633
|
3004006003NRG24040120240673094
|
1898543572
|
04/01/2024
|
Chandan Deb
|
Chandan Deb
|
3004006003WL042839
|
00415
|
SBIN0006852
|
2734
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9060
|
TR3004006_121223APB_FTO_176780
|
3004006003NRG24111220230610394
|
1104082094
|
12/12/2023
|
Suranjan Ghosh
|
Suranjan Ghosh
|
3004006003WL038610
|
00415
|
SBIN0006852
|
3616
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9061
|
TR3004006_121223APB_FTO_176780
|
3004006003NRG24111220230610397
|
1104082065
|
12/12/2023
|
SATYARANJAN NAMASHUDRA
|
SATYARANJAN NAMASHUDRA
|
3004006003WL038610
|
00415
|
SBIN0006852
|
2712
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9062
|
TR3004006_121223APB_FTO_176780
|
3004006003NRG24121220230613117
|
1104082021
|
12/12/2023
|
PINTU NAMASUDRA
|
PINTU NAMASUDRA
|
3004006003WL038796
|
00415
|
SBIN0006852
|
3164
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9063
|
TR3004006_290523APB_FTO_22108
|
3004006003NRG24260520230064311
|
2001169548
|
29/05/2023
|
CHANDRA BALA NAMASUDRA
|
CHANDRA BALA NAMASUDRA
|
3004006003WL005173
|
00415
|
SBIN0006852
|
2626
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9064
|
TR3004006_310823APB_FTO_110060
|
3004006005NRG24300820230377110
|
5201471931
|
31/08/2023
|
Jugal Sukla Baidya
|
Jugal Sukla Baidya
|
3004006005WL021484
|
00662
|
BDBL0001252
|
1870
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
TR3004006_310823APB_FTO_110060
|
3004006005NRG24310820230379558
|
5201472310
|
31/08/2023
|
ALAK DEBNATH
|
ALAK DEBNATH
|
3004006005WL021651
|
00458
|
PUNB0RRBTGB
|
1850
|
05/09/2023
|
Account closed
|
9066
|
TR3004006_310823APB_FTO_110060
|
3004006005NRG24310820230379598
|
5201472286
|
31/08/2023
|
Minakshibhaumik Das
|
Minakshibhaumik Das
|
3004006005WL021651
|
00415
|
SBIN0006852
|
1850
|
05/09/2023
|
Account closed
|
9067
|
TR3004005_190523FTO_15337
|
3004005000NRG23190520230685661
|
1857904114
|
19/05/2023
|
MAYARANI DEBBARMA
|
MAYARANI DEBBARMA
|
3004005WL0066183
|
00662
|
BDBL0001267
|
3180
|
26/05/2023
|
Account Under Litigation
|
9068
|
TR3004005_190523FTO_15337
|
3004005000NRG23190520230685663
|
1857904116
|
19/05/2023
|
MRS ANJALI DEBBARMA
|
MRS ANJALI DEBBARMA
|
3004005WL0066183
|
00458
|
PUNB0RRBTGB
|
3180
|
26/05/2023
|
Account closed
|
9069
|
TR3004005_190523FTO_15350
|
3004005000NRG23190520230685664
|
1857903904
|
19/05/2023
|
BIJAYLATA DEBBARMA
|
BIJAYLATA DEBBARMA
|
3004005WL0066184
|
00662
|
BDBL0001267
|
3180
|
26/05/2023
|
Account Under Litigation
|
9070
|
TR3004005_010124APB_FTO_186615
|
3004005000NRG24010120240668434
|
1902172127
|
01/01/2024
|
MRS BINATA DEBBARMA
|
MRS BINATA DEBBARMA
|
3004005WL042432
|
00458
|
PUNB0RRBTGB
|
2412
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9071
|
TR3004005_010124APB_FTO_186615
|
3004005000NRG24010120240668472
|
1902172117
|
01/01/2024
|
Bhagyarani Debbarma
|
Bhagyarani Debbarma
|
3004005WL042434
|
00458
|
UTBI0RRBTGB
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
TR3004005_010224APB_FTO_193912
|
3004005000NRG24010220240698863
|
2154339737
|
01/02/2024
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3004005WL044728
|
00459
|
ICIC00TSCBL
|
3180
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
TR3004005_010324APB_FTO_201384
|
3004005000NRG24010320240712598
|
3159468939
|
01/03/2024
|
Birendra Malakar
|
Birendra Malakar
|
3004005WL045786
|
00354
|
PUNB0058320
|
3180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
TR3004005_010523APB_FTO_5559
|
3004005000NRG24010520230007321
|
1490278952
|
01/05/2023
|
LATI RAM DEBBARMA
|
LATI RAM DEBBARMA
|
3004005WL001275
|
00458
|
PUNB0RRBTGB
|
955
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9075
|
TR3004005_010523APB_FTO_5559
|
3004005000NRG24010520230007698
|
1490278829
|
01/05/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3004005WL001334
|
00458
|
UTBI0RRBTGB
|
1670
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9076
|
TR3004005_010623APB_FTO_28574
|
3004005000NRG24010620230081428
|
2269665569
|
01/06/2023
|
PRAHLAD DAS
|
PRAHLAD DAS
|
3004005WL006045
|
00458
|
UTBI0RRBTGB
|
3180
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9077
|
TR3004006_160523APB_FTO_13592
|
3004006004NRG24150520230026393
|
1749970339
|
16/05/2023
|
Prabha rani das
|
Prabha rani das
|
3004006004WL003080
|
00415
|
SBIN0006852
|
3616
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9078
|
TR3004006_160523APB_FTO_13592
|
3004006004NRG24160520230032113
|
1749970368
|
16/05/2023
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL003399
|
00458
|
PUNB0RRBTGB
|
3616
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9079
|
TR3004006_191223APB_FTO_180791
|
3004006005NRG24181220230628997
|
1898569299
|
19/12/2023
|
KALPANA DAS
|
KALPANA DAS
|
3004006005WL040077
|
00354
|
PUNB0058320
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9080
|
TR3004006_191223APB_FTO_180791
|
3004006005NRG24191220230631328
|
1898569285
|
19/12/2023
|
Maya Shil
|
Maya Shil
|
3004006005WL040276
|
00415
|
SBIN0006852
|
1900
|
16/03/2024
|
Account closed
|
9081
|
TR3004006_191223APB_FTO_180791
|
3004006005NRG24191220230631411
|
1898569305
|
19/12/2023
|
Rupa Debnath
|
Rupa Debnath
|
3004006005WL040277
|
00415
|
SBIN0006852
|
1870
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9082
|
TR3004006_191223APB_FTO_180791
|
3004006005NRG24191220230631420
|
1898569324
|
19/12/2023
|
Jugal Sukla Baidya
|
Jugal Sukla Baidya
|
3004006005WL040277
|
00415
|
SBIN0006852
|
1870
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9083
|
TR3004006_191223APB_FTO_180791
|
3004006005NRG24191220230631428
|
1898569304
|
19/12/2023
|
Najim Uddin
|
Najim Uddin
|
3004006005WL040278
|
00415
|
SBIN0006852
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9084
|
TR3004006_191223APB_FTO_180791
|
3004006005NRG24191220230631440
|
1898569675
|
19/12/2023
|
SARASWATI GHOSH
|
SARASWATI GHOSH
|
3004006005WL040278
|
00354
|
PUNB0058320
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9085
|
TR3004006_191223APB_FTO_180791
|
3004006005NRG24191220230631533
|
1898569359
|
19/12/2023
|
Minakshibhaumik Das
|
Minakshibhaumik Das
|
3004006005WL040279
|
00415
|
SBIN0006852
|
1900
|
16/03/2024
|
Account closed
|
9086
|
TR3004006_191223APB_FTO_180791
|
3004006005NRG24191220230631552
|
1898569516
|
19/12/2023
|
PRANATI DEBNATH
|
PRANATI DEBNATH
|
3004006005WL040280
|
00354
|
PUNB0026220
|
1920
|
16/03/2024
|
Account closed
|
9087
|
TR3004004_080124APB_FTO_188246
|
3004004024NRG24060120240675181
|
1898485298
|
08/01/2024
|
MANO RANJAN DEBNATH
|
MANO RANJAN DEBNATH
|
3004004024WL043071
|
00354
|
PUNB0179820
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9088
|
TR3004004_080124APB_FTO_188246
|
3004004024NRG24060120240675182
|
1898485300
|
08/01/2024
|
TAPASH DEBNATH
|
TAPASH DEBNATH
|
3004004024WL043071
|
00354
|
PUNB0179820
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9089
|
TR3004004_210723APB_FTO_71363
|
3004004024NRG24200720230228887
|
3952585274
|
21/07/2023
|
SUMITA TRIPURA
|
SUMITA TRIPURA
|
3004004024WL013087
|
00458
|
PUNB0RRBTGB
|
1800
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9090
|
TR3004004_260723APB_FTO_75654
|
3004004024NRG24260720230250693
|
4006432025
|
26/07/2023
|
MANO RANJAN DEBNATH
|
MANO RANJAN DEBNATH
|
3004004024WL014087
|
00354
|
PUNB0179820
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9091
|
TR3004004_260723APB_FTO_75654
|
3004004024NRG24260720230250704
|
4006432022
|
26/07/2023
|
ANIL DEBNATH
|
ANIL DEBNATH
|
3004004024WL014087
|
00354
|
PUNB0179820
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9092
|
TR3004004_260723APB_FTO_75654
|
3004004024NRG24260720230250740
|
4006432024
|
26/07/2023
|
MAHANANDA DAS
|
MAHANANDA DAS
|
3004004024WL014087
|
00354
|
PUNB0119920
|
2424
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9093
|
TR3004004_300324FTO_216404
|
3004004026NRG24300320240729984
|
3304540246
|
30/03/2024
|
SABITA REANG
|
SABITA REANG
|
3004004WL0047120
|
00458
|
UTBI0RRBTGB
|
1640
|
25/04/2024
|
Account closed
|
9094
|
TR3004004_060723FTO_60328
|
3004004027NRG24060720230193186
|
3375735311
|
06/07/2023
|
LAXMI BALA DAS
|
LAXMI BALA DAS
|
3004004WL0011574
|
00354
|
PUNB0058420
|
2030
|
13/07/2023
|
Account closed
|
9095
|
TR3004004_160224APB_FTO_197438
|
3004004027NRG24160220240706219
|
2939235129
|
16/02/2024
|
MANIKA GURUNG
|
MANIKA GURUNG
|
3004004027WL045208
|
00354
|
PUNB0058420
|
1648
|
13/04/2024
|
A/c Blocked or Frozen
|
9096
|
TR3004004_190723APB_FTO_69017
|
3004004027NRG24170720230211128
|
3662072130
|
19/07/2023
|
USHA RANI DAS
|
USHA RANI DAS
|
3004004027WL012485
|
00354
|
PUNB0058420
|
1863
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9097
|
TR3004004_190723APB_FTO_69017
|
3004004027NRG24170720230211250
|
3662072165
|
19/07/2023
|
ANILKANYA DEBBARMA
|
ANILKANYA DEBBARMA
|
3004004027WL012486
|
00354
|
PUNB0058420
|
2040
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
TR3004004_200923APB_FTO_129457
|
3004004027NRG24200920230426706
|
5834759491
|
20/09/2023
|
MANILAL DAS
|
MANILAL DAS
|
3004004027WL025145
|
00354
|
PUNB0058420
|
2266
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
TR3004004_260923APB_FTO_135872
|
3004004027NRG24260920230450858
|
5961037400
|
26/09/2023
|
ASWINI KUMAR SINHA
|
ASWINI KUMAR SINHA
|
3004004027WL026922
|
00354
|
PUNB0058420
|
2938
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9100
|
TR3004004_260923APB_FTO_135872
|
3004004027NRG24260920230454773
|
5961037407
|
26/09/2023
|
BABUL DAS
|
BABUL DAS
|
3004004027WL027100
|
00354
|
PUNB0058420
|
2938
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9101
|
TR3004004_291223APB_FTO_185166
|
3004004027NRG24281220230656864
|
1898641474
|
29/12/2023
|
BIJOYKRISHNA DAS
|
BIJOYKRISHNA DAS
|
3004004027WL041801
|
00354
|
PUNB0058420
|
2060
|
16/03/2024
|
Participant not mapped to the product
|
9102
|
TR3004004_291223APB_FTO_185166
|
3004004027NRG24291220230658942
|
1898641469
|
29/12/2023
|
PRIYANKA BISWAS
|
PRIYANKA BISWAS
|
3004004027WL041900
|
00354
|
PUNB0058420
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9103
|
TR3004004_291223APB_FTO_185166
|
3004004027NRG24291220230658954
|
1898641586
|
29/12/2023
|
SWAPNA GHOSH
|
SWAPNA GHOSH
|
3004004027WL041902
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9104
|
TR3004004_291223APB_FTO_185166
|
3004004027NRG24291220230658991
|
1898641560
|
29/12/2023
|
Aswini Kumar Sinha
|
Aswini Kumar Sinha
|
3004004027WL041910
|
00415
|
SBIN0061688
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9105
|
TR3004004_200723APB_FTO_70481
|
3004004028NRG24200720230226762
|
3946068823
|
20/07/2023
|
AJITA DEBBARMA
|
AJITA DEBBARMA
|
3004004028WL012993
|
00458
|
PUNB0RRBTGB
|
3240
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9106
|
TR3004006_130224APB_FTO_196771
|
3004006004NRG24130220240704524
|
2939231447
|
13/02/2024
|
Niyati Pal
|
Niyati Pal
|
3004006004WL045096
|
00415
|
SBIN0006852
|
452
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9107
|
TR3004006_131023APB_FTO_153604
|
3004006005NRG24101020230520232
|
7458809707
|
13/10/2023
|
Najim Uddin
|
Najim Uddin
|
3004006005WL031023
|
00415
|
SBIN0006852
|
1920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9108
|
TR3004006_131023APB_FTO_153604
|
3004006005NRG24101020230520273
|
7458809576
|
13/10/2023
|
Kayam Uddin
|
Kayam Uddin
|
3004006005WL031023
|
00415
|
SBIN0006852
|
1920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9109
|
TR3004006_131023APB_FTO_153604
|
3004006005NRG24101020230520585
|
7458809292
|
13/10/2023
|
Rupa Debnath
|
Rupa Debnath
|
3004006005WL031034
|
00354
|
PUNB0058320
|
1890
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
TR3004006_131023APB_FTO_153604
|
3004006005NRG24101020230520603
|
7458809647
|
13/10/2023
|
Santi Debnath
|
Santi Debnath
|
3004006005WL031035
|
00354
|
PUNB0058320
|
1850
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9111
|
TR3004006_131023APB_FTO_153604
|
3004006005NRG24101020230520671
|
7458809641
|
13/10/2023
|
Jugal Sukla Baidya
|
Jugal Sukla Baidya
|
3004006005WL031036
|
00662
|
BDBL0001252
|
1920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
TR3004006_131023APB_FTO_153604
|
3004006005NRG24111020230522493
|
7458809517
|
13/10/2023
|
ALAK DEBNATH
|
ALAK DEBNATH
|
3004006005WL031161
|
00662
|
BDBL0001252
|
1900
|
13/11/2023
|
Account closed
|
9113
|
TR3004006_131023APB_FTO_153604
|
3004006005NRG24111020230522566
|
7458809423
|
13/10/2023
|
Minakshibhaumik Das
|
Minakshibhaumik Das
|
3004006005WL031162
|
00415
|
SBIN0006852
|
1330
|
13/11/2023
|
Account closed
|
9114
|
TR3004006_131023APB_FTO_153604
|
3004006005NRG24111020230522608
|
7458809578
|
13/10/2023
|
Mayarani Shil
|
Mayarani Shil
|
3004006005WL031163
|
00415
|
SBIN0006852
|
1900
|
13/11/2023
|
Account closed
|
9115
|
TR3004008_031123FTO_163151
|
3004008001NRG24031120230570476
|
8010735938
|
03/11/2023
|
Mita Chakma
|
Mita Chakma
|
3004008WL0034273
|
00462
|
UCBA0002506
|
1025
|
25/11/2023
|
A/c Blocked or Frozen
|
9116
|
TR3004008_031123FTO_163151
|
3004008001NRG24031120230570477
|
8010735937
|
03/11/2023
|
Mita Chakma
|
Mita Chakma
|
3004008WL0034273
|
00462
|
UCBA0002506
|
1980
|
25/11/2023
|
A/c Blocked or Frozen
|
9117
|
TR3004003019_190723APB_FTO_69981
|
3004003019NRG24190720230225894
|
3952592653
|
19/07/2023
|
HIRENDRA REANG
|
HIRENDRA REANG
|
3004003019WL012964
|
00462
|
UCBA0003327
|
2000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9118
|
TR3004003_310723APB_FTO_78769
|
3004003019NRG24300720230267962
|
4800171299
|
31/07/2023
|
BRAJA MOHAN REANG
|
BRAJA MOHAN REANG
|
3004003019WL015009
|
00459
|
ICIC00TSCBL
|
2020
|
25/08/2023
|
Account closed
|
9119
|
TR3004003_310723APB_FTO_78769
|
3004003019NRG24300720230268431
|
4800170737
|
31/07/2023
|
HONORAI
|
HONORAI
|
3004003019WL015017
|
00415
|
SBIN0016925
|
2020
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9120
|
TR3004003_081223APB_FTO_175824
|
3004003020NRG24081220230607479
|
1074719664
|
08/12/2023
|
Sami rung Reang
|
Sami rung Reang
|
3004003020WL038419
|
00462
|
UCBA0003327
|
2000
|
29/02/2024
|
Account closed
|
9121
|
TR3004003_240923APB_FTO_133108
|
3004003020NRG24230920230439471
|
5930019700
|
24/09/2023
|
Kamaiti Reang
|
Kamaiti Reang
|
3004003020WL026127
|
00459
|
ICIC00TSCBL
|
2000
|
28/09/2023
|
Account closed
|
9122
|
TR3004003_240923APB_FTO_133108
|
3004003020NRG24230920230439532
|
5930019627
|
24/09/2023
|
Shiranti Reang
|
Shiranti Reang
|
3004003020WL026128
|
00462
|
UCBA0002506
|
2000
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9123
|
TR3004003_240923APB_FTO_133108
|
3004003020NRG24230920230439551
|
5930019404
|
24/09/2023
|
CHARAN BALA TRIPURA
|
CHARAN BALA TRIPURA
|
3004003020WL026128
|
00462
|
UCBA0003327
|
2000
|
28/09/2023
|
Account closed
|
9124
|
TR3004003_300623APB_FTO_56116
|
3004003020NRG24300620230170784
|
3326866301
|
30/06/2023
|
HANGRAITI REANG
|
HANGRAITI REANG
|
3004003020WL010498
|
00462
|
UCBA0002506
|
1400
|
11/07/2023
|
Account closed
|
9125
|
TR3004003_301223APB_FTO_185694
|
3004003020NRG24301220230662264
|
1898635352
|
30/12/2023
|
BARTALAR TRIPURA
|
BARTALAR TRIPURA
|
3004003020WL042105
|
00459
|
ICIC00TSCBL
|
2000
|
16/03/2024
|
Account closed
|
9126
|
TR3004003_010823APB_FTO_80982
|
3004003020NRG24310720230278944
|
4800476689
|
01/08/2023
|
LANDA RONG REANG
|
LANDA RONG REANG
|
3004003WL015543
|
00462
|
UCBA0003327
|
2260
|
25/08/2023
|
Account closed
|
9127
|
TR3004003021_230823APB_FTO_102186
|
3004003021NRG24220820230340696
|
4911442189
|
23/08/2023
|
BUDDHA MANI CHAKMA
|
BUDDHA MANI CHAKMA
|
3004003021WL018623
|
00459
|
ICIC00TSCBL
|
2100
|
28/08/2023
|
Account closed
|
9128
|
TR3004004_050723APB_FTO_59618
|
3004004031NRG24050720230190668
|
3375761173
|
05/07/2023
|
MARMA KISHORE TRIPURA
|
MARMA KISHORE TRIPURA
|
3004004031WL011352
|
00354
|
PUNB0058420
|
2010
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9129
|
TR3004004_050723APB_FTO_59618
|
3004004031NRG24050720230190690
|
3375761058
|
05/07/2023
|
BHADRA LAKSHI TRIPURA
|
BHADRA LAKSHI TRIPURA
|
3004004031WL011352
|
00354
|
PUNB0058420
|
2010
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9130
|
TR3004004_050723APB_FTO_59618
|
3004004031NRG24050720230190779
|
3375761204
|
05/07/2023
|
SANJOY TRIPURA
|
SANJOY TRIPURA
|
3004004031WL011354
|
00354
|
PUNB0058420
|
2010
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9131
|
TR3004004_050723APB_FTO_59618
|
3004004031NRG24050720230190788
|
3375761086
|
05/07/2023
|
RAJANI PRABHA DEBBARMA
|
RAJANI PRABHA DEBBARMA
|
3004004031WL011354
|
00354
|
PUNB0058420
|
2010
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9132
|
TR3004004_200324FTO_212679
|
3004004031NRG24200320240721883
|
3239764589
|
20/03/2024
|
DILLIP DEBBARMA
|
DILLIP DEBBARMA
|
3004004WL0046566
|
00354
|
PUNB0058420
|
3616
|
24/04/2024
|
Account closed
|
9133
|
TR3004004_260723APB_FTO_75670
|
3004004031NRG24260720230250951
|
4008840475
|
26/07/2023
|
KRIPA RANI TRIPURA
|
KRIPA RANI TRIPURA
|
3004004031WL014094
|
00458
|
PUNB0RRBTGB
|
2010
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9134
|
TR3004004_260723APB_FTO_75670
|
3004004031NRG24260720230250966
|
4008840461
|
26/07/2023
|
PRAKRITA TRIPURA
|
PRAKRITA TRIPURA
|
3004004031WL014094
|
00458
|
PUNB0RRBTGB
|
2010
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9135
|
TR3004004_260723APB_FTO_75670
|
3004004031NRG24260720230251066
|
4008840506
|
26/07/2023
|
FELA MANI TRIPURA
|
FELA MANI TRIPURA
|
3004004031WL014096
|
00354
|
PUNB0058420
|
2030
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9136
|
TR3004004_260723APB_FTO_75670
|
3004004031NRG24260720230251067
|
4008840459
|
26/07/2023
|
NILA MOHAN TRIPURA
|
NILA MOHAN TRIPURA
|
3004004031WL014096
|
00354
|
PUNB0058420
|
2030
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9137
|
TR3004005_050423FTO_705
|
3004005000NRG23050420230684946
|
1394249471
|
05/04/2023
|
Chittaranjan Malakar
|
Chittaranjan Malakar
|
3004005WL0065992
|
00458
|
UTBI0RRBTGB
|
3180
|
10/05/2023
|
Account closed
|
9138
|
TR3004005_170623FTO_44280
|
3004005000NRG23150620230685929
|
2797567927
|
17/06/2023
|
BIJAYLATA DEBBARMA
|
BIJAYLATA DEBBARMA
|
3004005WL0066271
|
00662
|
BDBL0001267
|
3180
|
28/06/2023
|
Account Under Litigation
|
9139
|
TR3004005_260723FTO_75308
|
3004005000NRG23250720230686086
|
4006117652
|
26/07/2023
|
CHABIRANI DEBBARMA
|
CHABIRANI DEBBARMA
|
3004005WL0066323
|
00662
|
BDBL0001267
|
3180
|
29/07/2023
|
Account Under Litigation
|
9140
|
TR3004005_260723FTO_75308
|
3004005000NRG23250720230686087
|
4006117653
|
26/07/2023
|
MAYARANI DEBBARMA
|
MAYARANI DEBBARMA
|
3004005WL0066323
|
00662
|
BDBL0001267
|
3180
|
29/07/2023
|
Account Under Litigation
|
9141
|
TR3004005_010523APB_FTO_5582
|
3004005000NRG24010520230007482
|
1490276229
|
01/05/2023
|
Nivaswalal Dey
|
Nivaswalal Dey
|
3004005WL001307
|
00354
|
PUNB0058320
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9142
|
TR3004005_010523APB_FTO_5582
|
3004005000NRG24010520230007483
|
1490276216
|
01/05/2023
|
Minarani Dey
|
Minarani Dey
|
3004005WL001307
|
00354
|
PUNB0058320
|
1060
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9143
|
TR3004005_010523APB_FTO_5582
|
3004005000NRG24010520230007484
|
1490276272
|
01/05/2023
|
Nilmani Dey
|
Nilmani Dey
|
3004005WL001307
|
00354
|
PUNB0058320
|
1060
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9144
|
TR3004005_010523APB_FTO_5582
|
3004005000NRG24010520230007503
|
1490276213
|
01/05/2023
|
Nikumar Das
|
Nikumar Das
|
3004005WL001310
|
00354
|
PUNB0058320
|
2332
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9145
|
TR3004005_010523APB_FTO_5582
|
3004005000NRG24010520230007507
|
1490276264
|
01/05/2023
|
Sima Das
|
Sima Das
|
3004005WL001310
|
00354
|
PUNB0058320
|
2332
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9146
|
TR3004005_010923APB_FTO_113067
|
3004005000NRG24010920230388788
|
5285679085
|
01/09/2023
|
KALPANA GOUR
|
KALPANA GOUR
|
3004005WL022304
|
00354
|
PUNB0058320
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9147
|
TR3004004_170523APB_FTO_13958
|
3004004031NRG24170520230033436
|
1819588883
|
17/05/2023
|
ALINDRA TRIPURA
|
ALINDRA TRIPURA
|
3004004031WL003449
|
00354
|
PUNB0058420
|
1820
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
TR3004004_210723FTO_71268
|
3004004031NRG24210720230229826
|
3952244631
|
21/07/2023
|
PREMANANDHA TRIPURA
|
PREMANANDHA TRIPURA
|
3004004WL0013165
|
00354
|
PUNB0058420
|
2010
|
28/07/2023
|
Account closed
|
9149
|
TR3004005_010423FTO_156
|
3004005000NRG23010420230684649
|
1879308349
|
01/04/2023
|
MRS ANJALI DEBBARMA
|
MRS ANJALI DEBBARMA
|
3004005WL0065957
|
00458
|
PUNB0RRBTGB
|
1890
|
26/05/2023
|
Account closed
|
9150
|
TR3004005_050423FTO_702
|
3004005000NRG23050420230684884
|
1394249381
|
05/04/2023
|
SUCHITRA DEBBARMA
|
SUCHITRA DEBBARMA
|
3004005WL0065983
|
00354
|
PUNB0058320
|
585
|
10/05/2023
|
No Such Account
|
9151
|
TR3004005_050423FTO_702
|
3004005000NRG23050420230684897
|
1394249388
|
05/04/2023
|
Namita Deb
|
Namita Deb
|
3004005WL0065983
|
00354
|
PUNB0058320
|
3180
|
10/05/2023
|
No Such Account
|
9152
|
TR3004005_110423FTO_1284
|
3004005000NRG23110420230685099
|
1394249699
|
11/04/2023
|
MANI NAMASUDRA
|
MANI NAMASUDRA
|
3004005WL0066044
|
00458
|
PUNB0RRBTGB
|
2332
|
10/05/2023
|
No Such Account
|
9153
|
TR3004005_290523FTO_22320
|
3004005000NRG23290520230685810
|
1996599149
|
29/05/2023
|
LALSANGI HALAM
|
LALSANGI HALAM
|
3004005WL0066224
|
00662
|
BDBL0001267
|
1980
|
01/06/2023
|
Account Under Litigation
|
9154
|
TR3004005_290523FTO_22320
|
3004005000NRG23290520230685811
|
1996599150
|
29/05/2023
|
LALSANGI HALAM
|
LALSANGI HALAM
|
3004005WL0066224
|
00662
|
BDBL0001267
|
1683
|
01/06/2023
|
Account Under Litigation
|
9155
|
TR3004005_030224FTO_194432
|
3004005000NRG24010220240699325
|
2145532904
|
03/02/2024
|
MS MADHUMALA DEBBARMA
|
MS MADHUMALA DEBBARMA
|
3004005WL0044747
|
00458
|
PUNB0RRBTGB
|
2260
|
25/03/2024
|
Account closed
|
9156
|
TR3004003022_100823APB_FTO_89327
|
3004003022NRG24100820230308135
|
4800720985
|
10/08/2023
|
Kharja Rani Tripura
|
Kharja Rani Tripura
|
3004003022WL016791
|
00462
|
UCBA0002506
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9157
|
TR3004003022_300923APB_FTO_140767
|
3004003022NRG24300920230476214
|
6895226600
|
30/09/2023
|
Ram Dev Tripura
|
Ram Dev Tripura
|
3004003022WL028561
|
00458
|
UTBI0RRBTGB
|
2100
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9158
|
TR3004003022_300923APB_FTO_140767
|
3004003022NRG24300920230476325
|
6895226654
|
30/09/2023
|
MANIKA CHOWDHURY
|
MANIKA CHOWDHURY
|
3004003022WL028562
|
00462
|
UCBA0002506
|
2100
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9159
|
TR3004003022_310723APB_FTO_78609
|
3004003022NRG24310720230268937
|
4800108709
|
31/07/2023
|
Biswapriya Tripura
|
Biswapriya Tripura
|
3004003022WL015029
|
00462
|
UCBA0002506
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9160
|
TR3004003022_310723APB_FTO_78609
|
3004003022NRG24310720230268962
|
4800108641
|
31/07/2023
|
Satish Biswas
|
Satish Biswas
|
3004003022WL015029
|
00458
|
PUNB0RRBTGB
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9161
|
TR3004003022_310723APB_FTO_78609
|
3004003022NRG24310720230269131
|
4800108108
|
31/07/2023
|
Labrechai Mog
|
Labrechai Mog
|
3004003022WL015030
|
00458
|
PUNB0RRBTGB
|
2100
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9162
|
TR3004003022_310723APB_FTO_78609
|
3004003022NRG24310720230269377
|
4800108502
|
31/07/2023
|
MANIKA CHOWDHURY
|
MANIKA CHOWDHURY
|
3004003022WL015032
|
00462
|
UCBA0002506
|
2100
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9163
|
TR3004003_081223APB_FTO_175352
|
3004003024NRG24071220230604689
|
1074723664
|
08/12/2023
|
PUSHPA RANI CHAKMA
|
PUSHPA RANI CHAKMA
|
3004003024WL038196
|
00458
|
PUNB0RRBTGB
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9164
|
TR3004003_200923APB_FTO_129625
|
3004003024NRG24200920230426778
|
5836186800
|
20/09/2023
|
LAXMI DEBI CHAKMA
|
LAXMI DEBI CHAKMA
|
3004003024WL025148
|
00458
|
PUNB0RRBTGB
|
2090
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9165
|
TR3004003_200923APB_FTO_129625
|
3004003024NRG24200920230426811
|
5836186799
|
20/09/2023
|
Aria Chakma
|
Aria Chakma
|
3004003024WL025148
|
00458
|
PUNB0RRBTGB
|
1881
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9166
|
TR3004003_030423APB_FTO_379
|
3004003025NRG23010420230684567
|
1237924998
|
03/04/2023
|
Ratana Rani Sarkar
|
Ratana Rani Sarkar
|
3004003025WL065955
|
00462
|
UCBA0002506
|
2600
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9167
|
TR3004003_200923APB_FTO_129625
|
3004003025NRG24190920230423862
|
5836186783
|
20/09/2023
|
SUBHENDU CHANDA
|
SUBHENDU CHANDA
|
3004003025WL024930
|
00462
|
UCBA0002506
|
2000
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9168
|
TR3004004_061023FTO_146708
|
3004004000NRG24061020230501875
|
7460903068
|
06/10/2023
|
SHRI .SHACHIN DRA REANG
|
SHRI .SHACHIN DRA REANG
|
3004004WL0030205
|
00458
|
PUNB0RRBTGB
|
2250
|
13/11/2023
|
Account closed
|
9169
|
TR3004006_191223APB_FTO_180791
|
3004006005NRG24191220230631553
|
1898569436
|
19/12/2023
|
ALAK DEBNATH
|
ALAK DEBNATH
|
3004006005WL040280
|
00415
|
SBIN0006852
|
1920
|
16/03/2024
|
Account closed
|
9170
|
TR3004006_270723APB_FTO_76605
|
3004006005NRG24260720230253765
|
4774354098
|
27/07/2023
|
Minakshibhaumik Das
|
Minakshibhaumik Das
|
3004006005WL014158
|
00458
|
PUNB0RRBTGB
|
1800
|
25/08/2023
|
Account closed
|
9171
|
TR3004006_270723APB_FTO_76605
|
3004006005NRG24260720230253788
|
4774354017
|
27/07/2023
|
Bulbul Begam
|
Bulbul Begam
|
3004006005WL014159
|
00415
|
SBIN0006852
|
1902
|
25/08/2023
|
Account closed
|
9172
|
TR3004006_270723APB_FTO_76605
|
3004006005NRG24260720230253823
|
4774354046
|
27/07/2023
|
ALAK DEBNATH
|
ALAK DEBNATH
|
3004006005WL014160
|
00415
|
SBIN0006852
|
1800
|
25/08/2023
|
Account closed
|
9173
|
TR3004006_270723APB_FTO_76605
|
3004006005NRG24260720230253887
|
4774354073
|
27/07/2023
|
Mayarani Shil
|
Mayarani Shil
|
3004006005WL014161
|
00415
|
SBIN0006852
|
1914
|
25/08/2023
|
Account closed
|
9174
|
TR3004006_270723APB_FTO_76605
|
3004006005NRG24260720230254026
|
4774354060
|
27/07/2023
|
Jugal Sukla Baidya
|
Jugal Sukla Baidya
|
3004006005WL014163
|
00662
|
BDBL0001252
|
1800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9175
|
TR3004006_270723APB_FTO_76605
|
3004006005NRG24260720230254081
|
4774353973
|
27/07/2023
|
Santi Debnath
|
Santi Debnath
|
3004006005WL014164
|
00354
|
PUNB0058320
|
1820
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9176
|
TR3004006_270723APB_FTO_76605
|
3004006005NRG24260720230254084
|
4774354070
|
27/07/2023
|
Najim Uddin
|
Najim Uddin
|
3004006005WL014165
|
00415
|
SBIN0006852
|
1920
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9177
|
TR3004008_021023APB_FTO_141103
|
3004008001NRG24011020230479163
|
7376517791
|
02/10/2023
|
BIPASA CHAKMA
|
BIPASA CHAKMA
|
3004008001WL028772
|
00462
|
UCBA0002556
|
1050
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9178
|
TR3004008_021023APB_FTO_141103
|
3004008001NRG24011020230479286
|
7376517941
|
02/10/2023
|
JOY PATI CHAKMA
|
JOY PATI CHAKMA
|
3004008001WL028775
|
00462
|
UCBA0002556
|
1045
|
10/11/2023
|
Account closed
|
9179
|
TR3004008_170723APB_FTO_67641
|
3004008001NRG24170720230216801
|
3629786491
|
17/07/2023
|
BEJABI CHAKMA
|
BEJABI CHAKMA
|
3004008001WL012625
|
00666
|
IDFB0060221
|
2000
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9180
|
TR3004003019_271223APB_FTO_183787
|
3004003019NRG24271220230650480
|
1898497438
|
27/12/2023
|
ONOMRUNG BRU
|
ONOMRUNG BRU
|
3004003019WL041313
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9181
|
TR3004003019_271223APB_FTO_183787
|
3004003019NRG24271220230650499
|
1898497405
|
27/12/2023
|
DOBINDRO
|
DOBINDRO
|
3004003019WL041313
|
00415
|
SBIN0016925
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9182
|
TR3004003019_290823APB_FTO_108168
|
3004003019NRG24290820230370020
|
5201700883
|
29/08/2023
|
BRAJA MOHAN REANG
|
BRAJA MOHAN REANG
|
3004003019WL021017
|
00458
|
PUNB0RRBTGB
|
2010
|
05/09/2023
|
Account closed
|
9183
|
TR3004003_051223FTO_173656
|
3004003021NRG24051220230598105
|
1104009308
|
05/12/2023
|
Sujan Chakma
|
Sujan Chakma
|
3004003WL0037507
|
00462
|
UCBA0002506
|
2100
|
29/02/2024
|
No Such Account
|
9184
|
TR3004003021_100723APB_FTO_61921
|
3004003021NRG24100720230197089
|
3505801096
|
10/07/2023
|
BINATA CHAKMA
|
BINATA CHAKMA
|
3004003021WL011746
|
00459
|
ICIC00TSCBL
|
2100
|
17/07/2023
|
Account closed
|
9185
|
TR3004003_300324FTO_217134
|
3004003022NRG24300320240730753
|
3304540446
|
30/03/2024
|
BHUGARONG REANG
|
BHUGARONG REANG
|
3004003WL0047173
|
00458
|
PUNB0RRBTGB
|
1890
|
25/04/2024
|
A/c Blocked or Frozen
|
9186
|
TR3004003_300324FTO_217134
|
3004003022NRG24300320240730755
|
3304540447
|
30/03/2024
|
BHUGARONG REANG
|
BHUGARONG REANG
|
3004003WL0047173
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
A/c Blocked or Frozen
|
9187
|
TR3004003022_300623APB_FTO_56219
|
3004003022NRG24300620230174141
|
3326184862
|
30/06/2023
|
Paikarai Mog
|
Paikarai Mog
|
3004003022WL010682
|
00458
|
PUNB0RRBTGB
|
2100
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9188
|
TR3004003022_300623APB_FTO_56219
|
3004003022NRG24300620230174230
|
3326184763
|
30/06/2023
|
Parimal Sarkar
|
Parimal Sarkar
|
3004003022WL010683
|
00462
|
UCBA0002506
|
2100
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9189
|
TR3004003022_300623APB_FTO_56219
|
3004003022NRG24300620230174247
|
3326184733
|
30/06/2023
|
MANIKA CHOWDHURY
|
MANIKA CHOWDHURY
|
3004003022WL010683
|
00462
|
UCBA0002506
|
2100
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9190
|
TR3004003022_300623APB_FTO_56219
|
3004003022NRG24300620230174256
|
3326184944
|
30/06/2023
|
CHENA MOHAN TRIPURA
|
CHENA MOHAN TRIPURA
|
3004003022WL010683
|
00462
|
UCBA0002506
|
2100
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9191
|
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
|
9192
|
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
|
9193
|
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
|
9194
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24050120240673746
|
1898531203
|
05/01/2024
|
SMT APARAJITA CHAKMA
|
SMT APARAJITA CHAKMA
|
3004002002WL042899
|
00459
|
ICIC00TSCBL
|
3456
|
16/03/2024
|
Account closed
|
9195
|
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
|
9196
|
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
|
9197
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24050120240673763
|
1898531300
|
05/01/2024
|
MR SUJIT CHAKMA
|
MR SUJIT CHAKMA
|
3004002002WL042899
|
00458
|
PUNB0RRBTGB
|
3456
|
16/03/2024
|
Account closed
|
9198
|
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
|
9199
|
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
|
9200
|
TR3004002_050124APB_FTO_187750
|
3004002002NRG24050120240673947
|
1898531354
|
05/01/2024
|
SMT KALPANA CHAKMA
|
SMT KALPANA CHAKMA
|
3004002002WL042902
|
00354
|
PUNB0119920
|
3456
|
16/03/2024
|
Account closed
|
9201
|
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
|
9202
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24060720230193008
|
3436424899
|
10/07/2023
|
Laxmi Maya Chakma
|
Laxmi Maya Chakma
|
3004002002WL011564
|
00458
|
UTBI0RRBTGB
|
2544
|
14/07/2023
|
Account closed
|
9203
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24080720230196274
|
3436425237
|
10/07/2023
|
MRS JATILA CHAKMA
|
MRS JATILA CHAKMA
|
3004002002WL011704
|
00458
|
PUNB0RRBTGB
|
2544
|
14/07/2023
|
Account closed
|
9204
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24080720230196320
|
3436425130
|
10/07/2023
|
Madhan Madhab Chakma
|
Madhan Madhab Chakma
|
3004002002WL011704
|
00459
|
ICIC00TSCBL
|
2544
|
14/07/2023
|
Account closed
|
9205
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24090720230196722
|
3436424957
|
10/07/2023
|
Jibon Sona Chakma
|
Jibon Sona Chakma
|
3004002002WL011721
|
00458
|
PUNB0RRBTGB
|
3440
|
14/07/2023
|
Account closed
|
9206
|
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
|
9207
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24100720230196867
|
3436424992
|
10/07/2023
|
SMT ANJANA CHAKMA
|
SMT ANJANA CHAKMA
|
3004002002WL011736
|
00458
|
PUNB0RRBTGB
|
3392
|
14/07/2023
|
Account closed
|
9208
|
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
|
9209
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24100720230196934
|
3436424982
|
10/07/2023
|
CHIKAN KALA CHAKMA
|
CHIKAN KALA CHAKMA
|
3004002002WL011739
|
00458
|
UTBI0RRBTGB
|
3344
|
14/07/2023
|
Account closed
|
9210
|
TR3004002_100723APB_FTO_62166
|
3004002002NRG24100720230196966
|
3436424906
|
10/07/2023
|
SMT ANAMIKA CHAKMA
|
SMT ANAMIKA CHAKMA
|
3004002002WL011739
|
00458
|
PUNB0RRBTGB
|
3344
|
14/07/2023
|
Account closed
|
9211
|
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
|
9212
|
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
|
9213
|
TR3004006_300623APB_FTO_55189
|
3004006004NRG24300620230171562
|
3326189011
|
30/06/2023
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL010578
|
00458
|
PUNB0RRBTGB
|
3390
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9214
|
TR3004006_050623APB_FTO_32434
|
3004006005NRG24050620230090702
|
2399167439
|
05/06/2023
|
MD. Kamal Hussain
|
MD. Kamal Hussain
|
3004006005WL006501
|
00459
|
ICIC00TSCBL
|
3616
|
10/06/2023
|
Account closed
|
9215
|
TR3004006_050623APB_FTO_32434
|
3004006005NRG24050620230090858
|
2399167399
|
05/06/2023
|
Anju Das
|
Anju Das
|
3004006005WL006516
|
00354
|
PUNB0058320
|
3616
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9216
|
TR3004006_050623APB_FTO_32434
|
3004006005NRG24050620230090863
|
2399167417
|
05/06/2023
|
MINATI DAS
|
MINATI DAS
|
3004006005WL006518
|
00415
|
SBIN0006852
|
3616
|
10/06/2023
|
Account closed
|
9217
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230648748
|
1898495298
|
26/12/2023
|
SUKHA MALA CHAKMA
|
SUKHA MALA CHAKMA
|
3004008001WL041271
|
00462
|
UCBA0002556
|
980
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230648794
|
1898495353
|
26/12/2023
|
SURIYA PATI CHAKMA
|
SURIYA PATI CHAKMA
|
3004008001WL041271
|
00459
|
ICIC00TSCBL
|
980
|
16/03/2024
|
Account closed
|
9219
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230648824
|
1898495356
|
26/12/2023
|
DIPAN CHAKMA
|
DIPAN CHAKMA
|
3004008001WL041272
|
00462
|
UCBA0002506
|
960
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9220
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230648839
|
1898495535
|
26/12/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004008001WL041272
|
00462
|
UCBA0002556
|
960
|
16/03/2024
|
Account closed
|
9221
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230648852
|
1898495593
|
26/12/2023
|
Potyabi Chakma
|
Potyabi Chakma
|
3004008001WL041272
|
00459
|
ICIC00TSCBL
|
960
|
16/03/2024
|
Account closed
|
9222
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230648869
|
1898495323
|
26/12/2023
|
ALU RANI CHAKMA
|
ALU RANI CHAKMA
|
3004008001WL041272
|
00459
|
ICIC00TSCBL
|
960
|
16/03/2024
|
Account closed
|
9223
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230648871
|
1898495587
|
26/12/2023
|
Pancha Sona Chakma
|
Pancha Sona Chakma
|
3004008001WL041272
|
00462
|
UCBA0002556
|
960
|
16/03/2024
|
Account closed
|
9224
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230648879
|
1898495646
|
26/12/2023
|
BEJABI CHAKMA
|
BEJABI CHAKMA
|
3004008001WL041273
|
00666
|
IDFB0060221
|
970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9225
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230648928
|
1898495589
|
26/12/2023
|
BICHINGI CHAKMA
|
BICHINGI CHAKMA
|
3004008001WL041273
|
00459
|
ICIC00TSCBL
|
970
|
16/03/2024
|
Account closed
|
9226
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230648933
|
1898495590
|
26/12/2023
|
Ranga Mala Chakma
|
Ranga Mala Chakma
|
3004008001WL041273
|
00459
|
ICIC00TSCBL
|
970
|
16/03/2024
|
Account closed
|
9227
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230648965
|
1898495642
|
26/12/2023
|
Sumati Mala Chakma
|
Sumati Mala Chakma
|
3004008001WL041274
|
00459
|
ICIC00TSCBL
|
965
|
16/03/2024
|
Account closed
|
9228
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230648973
|
1898495196
|
26/12/2023
|
Nagari Mala Chakma
|
Nagari Mala Chakma
|
3004008001WL041274
|
00462
|
UCBA0002556
|
965
|
16/03/2024
|
Account closed
|
9229
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230648989
|
1898495592
|
26/12/2023
|
MANGALA CHAKMA
|
MANGALA CHAKMA
|
3004008001WL041274
|
00462
|
UCBA0002506
|
965
|
16/03/2024
|
Account closed
|
9230
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230649136
|
1898495586
|
26/12/2023
|
Binaja Chankma
|
Binaja Chankma
|
3004008001WL041276
|
00462
|
UCBA0002506
|
1025
|
16/03/2024
|
Account closed
|
9231
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230649254
|
1898495533
|
26/12/2023
|
SWARNA PATI CHAKMA
|
SWARNA PATI CHAKMA
|
3004008001WL041278
|
00462
|
UCBA0002556
|
1020
|
16/03/2024
|
Account closed
|
9232
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230649258
|
1898495584
|
26/12/2023
|
TARAGA MALA CHAKMA
|
TARAGA MALA CHAKMA
|
3004008001WL041278
|
00462
|
UCBA0002506
|
1020
|
16/03/2024
|
Account closed
|
9233
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230649282
|
1898495585
|
26/12/2023
|
Mili Chakma
|
Mili Chakma
|
3004008001WL041278
|
00462
|
UCBA0002556
|
1020
|
16/03/2024
|
Account closed
|
9234
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230649286
|
1898495532
|
26/12/2023
|
Sona Debi Chakma
|
Sona Debi Chakma
|
3004008001WL041278
|
00462
|
UCBA0002506
|
1020
|
16/03/2024
|
Account closed
|
9235
|
TR3004008_261223APB_FTO_183685
|
3004008001NRG24261220230649326
|
1898495462
|
26/12/2023
|
Mita Chakma
|
Mita Chakma
|
3004008001WL041279
|
00462
|
UCBA0002506
|
975
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
TR3004008_050723APB_FTO_59746
|
3004008002NRG24050720230192087
|
3376253602
|
05/07/2023
|
Suran Joy Tripura
|
Suran Joy Tripura
|
3004008002WL011436
|
00462
|
UCBA0002556
|
1060
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9237
|
TR3004003021_270623APB_FTO_51001
|
3004003021NRG24270620230150533
|
|
27/06/2023
|
GANESH CHAKMA
|
GANESH CHAKMA
|
3004003021WL009582
|
00462
|
UCBA0002506
|
2100
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9238
|
TR3004003021_270623APB_FTO_51001
|
3004003021NRG24270620230150556
|
|
27/06/2023
|
DURPATI CHAKMA
|
DURPATI CHAKMA
|
3004003021WL009582
|
00459
|
ICIC00TSCBL
|
2310
|
04/07/2023
|
Account closed
|
9239
|
TR3004003021_270623APB_FTO_51001
|
3004003021NRG24270620230150678
|
|
27/06/2023
|
GUNASEN CHAKMA
|
GUNASEN CHAKMA
|
3004003021WL009584
|
00459
|
ICIC00TSCBL
|
2310
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
TR3004003022_210523APB_FTO_16899
|
3004003022NRG24210520230044264
|
1856403823
|
21/05/2023
|
SHACHIRANI CHAKMA
|
SHACHIRANI CHAKMA
|
3004003022WL004165
|
00458
|
UTBI0RRBTGB
|
2100
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9241
|
TR3004003_301223APB_FTO_185694
|
3004003024NRG24291220230660509
|
1898635268
|
30/12/2023
|
LAXMI DEBI CHAKMA
|
LAXMI DEBI CHAKMA
|
3004003024WL041975
|
00459
|
ICIC00TSCBL
|
2968
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9242
|
TR3004003_301223APB_FTO_185694
|
3004003024NRG24291220230660512
|
1898635589
|
30/12/2023
|
Aamabashya Chakma
|
Aamabashya Chakma
|
3004003024WL041975
|
00458
|
PUNB0RRBTGB
|
2968
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9243
|
TR3004003_301223APB_FTO_185694
|
3004003024NRG24291220230661084
|
1898635534
|
30/12/2023
|
Bhanu pati Chakma
|
Bhanu pati Chakma
|
3004003024WL042028
|
00462
|
UCBA0002506
|
2968
|
16/03/2024
|
Account closed
|
9244
|
TR3004003_301223APB_FTO_185694
|
3004003024NRG24291220230661169
|
1898635585
|
30/12/2023
|
Chingsha Rung Reang
|
Chingsha Rung Reang
|
3004003024WL042040
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Account closed
|
9245
|
TR3004003_300623APB_FTO_56116
|
3004003024NRG24300620230165817
|
3326866703
|
30/06/2023
|
Bhanu pati Chakma
|
Bhanu pati Chakma
|
3004003024WL010212
|
00459
|
ICIC00TSCBL
|
1242
|
11/07/2023
|
Account closed
|
9246
|
TR3004003_301223APB_FTO_185694
|
3004003024NRG24301220230662575
|
1898635588
|
30/12/2023
|
Aria Chakma
|
Aria Chakma
|
3004003024WL042111
|
00458
|
PUNB0RRBTGB
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9247
|
TR3004003_240923APB_FTO_133108
|
3004003025NRG24220920230438009
|
5930019550
|
24/09/2023
|
Rashik Das
|
Rashik Das
|
3004003025WL025969
|
00458
|
UTBI0RRBTGB
|
3164
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9248
|
TR3004005_020623APB_FTO_30466
|
3004005000NRG24010620230081493
|
2309985635
|
02/06/2023
|
Dharmendra Debbarma
|
Dharmendra Debbarma
|
3004005WL006048
|
00458
|
PUNB0RRBTGB
|
1194
|
08/06/2023
|
Account closed
|
9249
|
TR3004005_020623APB_FTO_30466
|
3004005000NRG24010620230081497
|
2309985791
|
02/06/2023
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL006048
|
00458
|
PUNB0RRBTGB
|
1194
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9250
|
TR3004005_020623APB_FTO_30466
|
3004005000NRG24010620230081524
|
2309985795
|
02/06/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL006048
|
00458
|
PUNB0RRBTGB
|
1194
|
08/06/2023
|
Account closed
|
9251
|
TR3004005_030723APB_FTO_57550
|
3004005000NRG24010720230180307
|
3325907397
|
03/07/2023
|
BUDHUSWARI DEBBARMA
|
BUDHUSWARI DEBBARMA
|
3004005WL010875
|
00458
|
PUNB0RRBTGB
|
1536
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9252
|
TR3004005_030723APB_FTO_57550
|
3004005000NRG24010720230180362
|
3325907486
|
03/07/2023
|
Manju Kumar Debbarma
|
Manju Kumar Debbarma
|
3004005WL010875
|
00415
|
SBIN0006852
|
1728
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9253
|
TR3004005_030723APB_FTO_57550
|
3004005000NRG24010720230181501
|
3325907481
|
03/07/2023
|
BHANUMATI DEBBARMA
|
BHANUMATI DEBBARMA
|
3004005WL010935
|
00462
|
UCBA0002834
|
768
|
11/07/2023
|
Unclaimed/DEAF accounts
|
9254
|
TR3004005_030723APB_FTO_57550
|
3004005000NRG24010720230182254
|
3325907516
|
03/07/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005WL010973
|
00458
|
PUNB0RRBTGB
|
1773
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9255
|
TR3004005_030723APB_FTO_57550
|
3004005000NRG24010720230182357
|
3325907311
|
03/07/2023
|
NISHIRANI DEBBARMA
|
NISHIRANI DEBBARMA
|
3004005WL010976
|
00458
|
PUNB0RRBTGB
|
1206
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9256
|
TR3004005_030723APB_FTO_57550
|
3004005000NRG24010720230182382
|
3325907544
|
03/07/2023
|
SMT HAMALATA DEBBARMA
|
SMT HAMALATA DEBBARMA
|
3004005WL010976
|
00458
|
PUNB0RRBTGB
|
1206
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9257
|
TR3004005_030723APB_FTO_57550
|
3004005000NRG24010720230182464
|
3325907367
|
03/07/2023
|
Laxmiti Debbarma
|
Laxmiti Debbarma
|
3004005WL010981
|
00458
|
PUNB0RRBTGB
|
2010
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9258
|
TR3004006_310823APB_FTO_110060
|
3004006005NRG24310820230379691
|
5201472105
|
31/08/2023
|
Bulbul Begam
|
Bulbul Begam
|
3004006005WL021653
|
00459
|
ICIC00TSCBL
|
1860
|
05/09/2023
|
Account closed
|
9259
|
TR3004006_310823APB_FTO_110060
|
3004006005NRG24310820230379692
|
5201472257
|
31/08/2023
|
Najim Uddin
|
Najim Uddin
|
3004006005WL021653
|
00415
|
SBIN0006852
|
1860
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9260
|
TR3004006_310823APB_FTO_110060
|
3004006005NRG24310820230379805
|
5201472235
|
31/08/2023
|
Maya Shil
|
Maya Shil
|
3004006005WL021654
|
00415
|
SBIN0006852
|
1870
|
05/09/2023
|
Account closed
|
9261
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230432830
|
5875000400
|
21/09/2023
|
SWARNA PATI CHAKMA
|
SWARNA PATI CHAKMA
|
3004008001WL025526
|
00462
|
UCBA0002506
|
1040
|
28/09/2023
|
Account closed
|
9262
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230432834
|
5875000748
|
21/09/2023
|
TARAGA MALA CHAKMA
|
TARAGA MALA CHAKMA
|
3004008001WL025526
|
00462
|
UCBA0002556
|
1040
|
28/09/2023
|
Account closed
|
9263
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230432858
|
5875000515
|
21/09/2023
|
MILI CHAKMA
|
MILI CHAKMA
|
3004008001WL025526
|
00459
|
ICIC00TSCBL
|
1040
|
28/09/2023
|
Account closed
|
9264
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230433078
|
5875000749
|
21/09/2023
|
Binaja Chankma
|
Binaja Chankma
|
3004008001WL025533
|
00462
|
UCBA0002556
|
1040
|
28/09/2023
|
Account closed
|
9265
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230433360
|
5875000101
|
21/09/2023
|
NIRPAN CHAKMA
|
NIRPAN CHAKMA
|
3004008001WL025549
|
00462
|
UCBA0002556
|
1025
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9266
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230433993
|
5875000456
|
21/09/2023
|
Mili Chankma
|
Mili Chankma
|
3004008001WL025569
|
00462
|
UCBA0002556
|
1030
|
28/09/2023
|
Account closed
|
9267
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434004
|
5874999981
|
21/09/2023
|
JUNU CHAKMA
|
JUNU CHAKMA
|
3004008001WL025569
|
00462
|
UCBA0002556
|
1030
|
28/09/2023
|
Account closed
|
9268
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434016
|
5875000237
|
21/09/2023
|
KALAMA CHAKMA
|
KALAMA CHAKMA
|
3004008001WL025569
|
00459
|
ICIC00TSCBL
|
1030
|
28/09/2023
|
Account closed
|
9269
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434028
|
5875000399
|
21/09/2023
|
PUNABI CHAKMA
|
PUNABI CHAKMA
|
3004008001WL025569
|
00458
|
PUNB0RRBTGB
|
1030
|
28/09/2023
|
Account closed
|
9270
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434030
|
5875000025
|
21/09/2023
|
DHANU REKHA CHAKMA
|
DHANU REKHA CHAKMA
|
3004008001WL025569
|
00459
|
ICIC00TSCBL
|
1030
|
28/09/2023
|
Account closed
|
9271
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434045
|
5874999983
|
21/09/2023
|
Ranga Mala Chakma
|
Ranga Mala Chakma
|
3004008001WL025570
|
00462
|
UCBA0002556
|
1020
|
28/09/2023
|
Account closed
|
9272
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434053
|
5874999988
|
21/09/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004008001WL025570
|
00462
|
UCBA0002506
|
1020
|
28/09/2023
|
Account closed
|
9273
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434058
|
5875000272
|
21/09/2023
|
ALU RANI CHAKMA
|
ALU RANI CHAKMA
|
3004008001WL025570
|
00462
|
UCBA0002556
|
1020
|
28/09/2023
|
Account closed
|
9274
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434059
|
5875000704
|
21/09/2023
|
Sumati Mala Chakma
|
Sumati Mala Chakma
|
3004008001WL025570
|
00459
|
ICIC00TSCBL
|
1020
|
28/09/2023
|
Account closed
|
9275
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434061
|
5875000487
|
21/09/2023
|
Nagari Mala Chakma
|
Nagari Mala Chakma
|
3004008001WL025570
|
00462
|
UCBA0002506
|
1020
|
28/09/2023
|
Account closed
|
9276
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434065
|
5875000742
|
21/09/2023
|
Madhu Mala Chakma
|
Madhu Mala Chakma
|
3004008001WL025570
|
00462
|
UCBA0002506
|
1020
|
28/09/2023
|
Account closed
|
9277
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434113
|
5875000119
|
21/09/2023
|
BEJABI CHAKMA
|
BEJABI CHAKMA
|
3004008001WL025571
|
00666
|
IDFB0060221
|
1020
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9278
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434161
|
5875000377
|
21/09/2023
|
SURIYA PATI CHAKMA
|
SURIYA PATI CHAKMA
|
3004008001WL025571
|
00462
|
UCBA0002556
|
1020
|
28/09/2023
|
Account closed
|
9279
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434165
|
5874999984
|
21/09/2023
|
MANGALA CHAKMA
|
MANGALA CHAKMA
|
3004008001WL025572
|
00462
|
UCBA0002556
|
1025
|
28/09/2023
|
Account closed
|
9280
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434212
|
5875000204
|
21/09/2023
|
Mita Chakma
|
Mita Chakma
|
3004008001WL025572
|
00462
|
UCBA0002506
|
1025
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9281
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434267
|
5874999987
|
21/09/2023
|
Potyabi Chakma
|
Potyabi Chakma
|
3004008001WL025573
|
00462
|
UCBA0002506
|
1025
|
28/09/2023
|
Account closed
|
9282
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434275
|
5875000598
|
21/09/2023
|
PANSHA SONA CHAKMA
|
PANSHA SONA CHAKMA
|
3004008001WL025573
|
00459
|
ICIC00TSCBL
|
1025
|
28/09/2023
|
Account closed
|
9283
|
TR3004006_151223APB_FTO_178834
|
3004006001NRG24131220230616031
|
1898606344
|
15/12/2023
|
Suchitra acharja
|
Suchitra acharja
|
3004006001WL038958
|
00354
|
PUNB0026220
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9284
|
TR3004006_151223APB_FTO_178834
|
3004006001NRG24131220230616037
|
1898606331
|
15/12/2023
|
HAZIRA BIBI
|
HAZIRA BIBI
|
3004006001WL038958
|
00354
|
PUNB0026220
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9285
|
TR3004006_151223APB_FTO_178834
|
3004006001NRG24131220230617548
|
1898606353
|
15/12/2023
|
CHANDAN MALAKAR
|
CHANDAN MALAKAR
|
3004006001WL039040
|
00354
|
PUNB0026220
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9286
|
TR3004006_151223APB_FTO_178834
|
3004006001NRG24141220230619655
|
1898606326
|
15/12/2023
|
Mani Bibi
|
Mani Bibi
|
3004006001WL039177
|
00354
|
PUNB0026220
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9287
|
TR3004006_151223APB_FTO_178834
|
3004006001NRG24141220230619707
|
1898606406
|
15/12/2023
|
MADHU BHAR
|
MADHU BHAR
|
3004006001WL039180
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9288
|
TR3004006_151223APB_FTO_178834
|
3004006001NRG24141220230619749
|
1898606360
|
15/12/2023
|
Chamchurum Bibi
|
Chamchurum Bibi
|
3004006001WL039186
|
00354
|
PUNB0026220
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9289
|
TR3004006_151223APB_FTO_178834
|
3004006001NRG24141220230619753
|
1898606387
|
15/12/2023
|
RITA DAS
|
RITA DAS
|
3004006001WL039187
|
00662
|
BDBL0001252
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9290
|
TR3004006_220523APB_FTO_17170
|
3004006001NRG24200520230043608
|
1861900303
|
22/05/2023
|
KHAGENDRA DEBNATH
|
KHAGENDRA DEBNATH
|
3004006001WL004121
|
00354
|
PUNB0026220
|
3616
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9291
|
TR3004006_220523APB_FTO_17170
|
3004006001NRG24200520230043611
|
1861900307
|
22/05/2023
|
KESHU MALAKAR
|
KESHU MALAKAR
|
3004006001WL004122
|
00354
|
PUNB0026220
|
3616
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9292
|
TR3004006_220523APB_FTO_17170
|
3004006001NRG24200520230043630
|
1861900304
|
22/05/2023
|
KUSUMBALA DAS
|
KUSUMBALA DAS
|
3004006001WL004134
|
00354
|
PUNB0026220
|
3616
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9293
|
TR3004006_290923APB_FTO_138721
|
3004006001NRG24290920230467244
|
6895290543
|
29/09/2023
|
Gopendra Suklabadya
|
Gopendra Suklabadya
|
3004006001WL028139
|
00458
|
UTBI0RRBTGB
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
TR3004006_290923APB_FTO_138721
|
3004006001NRG24290920230467246
|
6895290511
|
29/09/2023
|
KUSUMBALA DAS
|
KUSUMBALA DAS
|
3004006001WL028139
|
00354
|
PUNB0026220
|
3164
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
TR3004006_290923APB_FTO_138721
|
3004006001NRG24290920230467249
|
6895290476
|
29/09/2023
|
SUKUMAL PAUL
|
SUKUMAL PAUL
|
3004006001WL028139
|
00354
|
PUNB0026220
|
3390
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9296
|
TR3004006_290923APB_FTO_138721
|
3004006001NRG24290920230467271
|
6895290494
|
29/09/2023
|
HAZIRA BIBI
|
HAZIRA BIBI
|
3004006001WL028147
|
00354
|
PUNB0026220
|
3616
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
TR3004006_290923APB_FTO_138721
|
3004006001NRG24290920230467377
|
6895290515
|
29/09/2023
|
CHANDAN MALAKAR
|
CHANDAN MALAKAR
|
3004006001WL028154
|
00354
|
PUNB0026220
|
3616
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9298
|
TR3004006_290923APB_FTO_138721
|
3004006001NRG24290920230467539
|
6895290539
|
29/09/2023
|
SEFALI DEBNATH
|
SEFALI DEBNATH
|
3004006001WL028163
|
00354
|
PUNB0026220
|
3616
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9299
|
TR3004006_010523APB_FTO_5859
|
3004006002NRG24010520230008502
|
1490272086
|
01/05/2023
|
SUBRATA CHOUDHARY
|
SUBRATA CHOUDHARY
|
3004006002WL001432
|
00354
|
PUNB0058320
|
2505
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9300
|
TR3004003022_300923APB_FTO_140798
|
3004003022NRG24300920230476598
|
6895232211
|
30/09/2023
|
Charan Laxmi Tripura
|
Charan Laxmi Tripura
|
3004003022WL028574
|
00458
|
PUNB0RRBTGB
|
2100
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9301
|
TR3004003022_310523APB_FTO_25388
|
3004003022NRG24310520230076450
|
2084229043
|
31/05/2023
|
Parimal Sarkar
|
Parimal Sarkar
|
3004003022WL005823
|
00462
|
UCBA0002506
|
2100
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9302
|
TR3004003022_310523APB_FTO_25388
|
3004003022NRG24310520230076517
|
2084291176
|
31/05/2023
|
MANIKA CHOWDHURY
|
MANIKA CHOWDHURY
|
3004003022WL005823
|
00462
|
UCBA0002506
|
2100
|
03/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9303
|
TR3004003022_310523APB_FTO_25388
|
3004003022NRG24310520230076728
|
2084229032
|
31/05/2023
|
Biswapriya Tripura
|
Biswapriya Tripura
|
3004003022WL005825
|
00462
|
UCBA0002506
|
2100
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9304
|
TR3004003022_310523APB_FTO_25388
|
3004003022NRG24310520230076836
|
2084290955
|
31/05/2023
|
Paithama Tripura
|
Paithama Tripura
|
3004003022WL005826
|
00458
|
UTBI0RRBTGB
|
2100
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9305
|
TR3004003_270923APB_FTO_137221
|
3004003024NRG24260920230455689
|
6028972566
|
27/09/2023
|
PUSHPA RANI CHAKMA
|
PUSHPA RANI CHAKMA
|
3004003024WL027217
|
00459
|
ICIC00TSCBL
|
2120
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9306
|
TR3004003_010124APB_FTO_186377
|
3004003024NRG24311220230666343
|
1898618027
|
01/01/2024
|
PUSHPA RANI CHAKMA
|
PUSHPA RANI CHAKMA
|
3004003024WL042355
|
00458
|
PUNB0RRBTGB
|
1664
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9307
|
TR3004003025_050723APB_FTO_59697
|
3004003025NRG24050720230191496
|
3375762223
|
05/07/2023
|
Joy Lalita Chakma
|
Joy Lalita Chakma
|
3004003025WL011383
|
00458
|
UTBI0RRBTGB
|
2800
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9308
|
TR3004003025_090623APB_FTO_36855
|
3004003025NRG24090620230103863
|
2542143631
|
09/06/2023
|
Sahadeb Tripura
|
Sahadeb Tripura
|
3004003025WL007226
|
00458
|
UTBI0RRBTGB
|
2800
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9309
|
TR3004005_010823APB_FTO_81946
|
3004005000NRG24010820230281798
|
4800152563
|
01/08/2023
|
Rupak Paul
|
Rupak Paul
|
3004005WL015635
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9310
|
TR3004005_010823APB_FTO_81946
|
3004005000NRG24010820230281823
|
4800152580
|
01/08/2023
|
Bimala Sinha
|
Bimala Sinha
|
3004005WL015636
|
00354
|
PUNB0058320
|
1728
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9311
|
TR3004005_010823APB_FTO_81946
|
3004005000NRG24010820230281825
|
4800152579
|
01/08/2023
|
Niyati Das
|
Niyati Das
|
3004005WL015636
|
00354
|
PUNB0058320
|
1728
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9312
|
TR3004005_010823APB_FTO_81946
|
3004005000NRG24010820230281930
|
4800152548
|
01/08/2023
|
Nantu Dey
|
Nantu Dey
|
3004005WL015643
|
00354
|
PUNB0058320
|
1696
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9313
|
TR3004005_010823APB_FTO_81946
|
3004005000NRG24010820230282044
|
4800152520
|
01/08/2023
|
Sabita Sinha
|
Sabita Sinha
|
3004005WL015650
|
00354
|
PUNB0058320
|
2968
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9314
|
TR3004005_020823APB_FTO_82696
|
3004005000NRG24010820230285289
|
4800098540
|
02/08/2023
|
PRATIBINA DEBBARMA
|
PRATIBINA DEBBARMA
|
3004005WL015789
|
00662
|
BDBL0001267
|
1608
|
25/08/2023
|
Account closed
|
9315
|
TR3004005_020823APB_FTO_82696
|
3004005000NRG24010820230285290
|
4800098541
|
02/08/2023
|
PRATIBINA DEBBARMA
|
PRATIBINA DEBBARMA
|
3004005WL015789
|
00662
|
BDBL0001267
|
402
|
25/08/2023
|
Account closed
|
9316
|
TR3004005_020823APB_FTO_82696
|
3004005000NRG24010820230285300
|
4800098529
|
02/08/2023
|
SMT SANJITA DEBBARMA
|
SMT SANJITA DEBBARMA
|
3004005WL015789
|
00459
|
ICIC00TSCBL
|
402
|
25/08/2023
|
Account closed
|
9317
|
TR3004005_020823APB_FTO_82696
|
3004005000NRG24010820230285301
|
4800098530
|
02/08/2023
|
SMT SANJITA DEBBARMA
|
SMT SANJITA DEBBARMA
|
3004005WL015789
|
00459
|
ICIC00TSCBL
|
1608
|
25/08/2023
|
Account closed
|
9318
|
TR3004005_010923APB_FTO_113051
|
3004005000NRG24010920230389427
|
5285642821
|
01/09/2023
|
BHANUMATI DEBBARMA
|
BHANUMATI DEBBARMA
|
3004005WL022351
|
00462
|
UCBA0002834
|
3390
|
07/09/2023
|
Unclaimed/DEAF accounts
|
9319
|
TR3004005_041023APB_FTO_143710
|
3004005000NRG24011020230478072
|
7377691545
|
04/10/2023
|
BHANUMATI DEBBARMA
|
BHANUMATI DEBBARMA
|
3004005WL028627
|
00458
|
PUNB0RRBTGB
|
2712
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9320
|
TR3004005_041023APB_FTO_143710
|
3004005000NRG24011020230478200
|
7377691507
|
04/10/2023
|
SMT HAMALATA DEBBARMA
|
SMT HAMALATA DEBBARMA
|
3004005WL028636
|
00458
|
PUNB0RRBTGB
|
2712
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9321
|
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
|
9322
|
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)
|
9323
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522059
|
7409354853
|
11/10/2023
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004002002WL031134
|
00459
|
ICIC00TSCBL
|
3195
|
11/11/2023
|
Account closed
|
9324
|
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
|
9325
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522184
|
7409354998
|
11/10/2023
|
BIBHU RANI CHAKMA
|
BIBHU RANI CHAKMA
|
3004002002WL031137
|
00458
|
PUNB0RRBTGB
|
3195
|
11/11/2023
|
Account closed
|
9326
|
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)
|
9327
|
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)
|
9328
|
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)
|
9329
|
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
|
9330
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522237
|
7409354954
|
11/10/2023
|
Surja Mani Chakma
|
Surja Mani Chakma
|
3004002002WL031138
|
00354
|
PUNB0119920
|
3195
|
11/11/2023
|
Account closed
|
9331
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522307
|
7409354886
|
11/10/2023
|
SMT ANJANA CHAKMA
|
SMT ANJANA CHAKMA
|
3004002002WL031141
|
00459
|
ICIC00TSCBL
|
3195
|
11/11/2023
|
Account closed
|
9332
|
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)
|
9333
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522316
|
7409354765
|
11/10/2023
|
RABI CHANDRA CHAKMA
|
RABI CHANDRA CHAKMA
|
3004002002WL031141
|
00459
|
ICIC00TSCBL
|
3195
|
11/11/2023
|
Account closed
|
9334
|
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
|
9335
|
TR3004002_111023APB_FTO_151831
|
3004002002NRG24111020230522344
|
7409355031
|
11/10/2023
|
Turula chakma
|
Turula chakma
|
3004002002WL031141
|
00458
|
PUNB0RRBTGB
|
3195
|
11/11/2023
|
Account closed
|
9336
|
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
|
9337
|
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
|
9338
|
TR3004004_200723APB_FTO_70481
|
3004004028NRG24200720230226763
|
3946068893
|
20/07/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004004028WL012993
|
00458
|
PUNB0RRBTGB
|
3240
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9339
|
TR3004004_200723APB_FTO_70481
|
3004004028NRG24200720230226764
|
3946068880
|
20/07/2023
|
SUNDAR LAXMI DEBBARMA
|
SUNDAR LAXMI DEBBARMA
|
3004004028WL012993
|
00458
|
PUNB0RRBTGB
|
3240
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9340
|
TR3004004_200723APB_FTO_70481
|
3004004028NRG24200720230226769
|
3946068750
|
20/07/2023
|
TARNI DEBBARMA
|
TARNI DEBBARMA
|
3004004028WL012993
|
00458
|
PUNB0RRBTGB
|
3240
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9341
|
TR3004004_220623APB_FTO_48868
|
3004004028NRG24210620230137724
|
2798295304
|
22/06/2023
|
DULNI CHAKMA
|
DULNI CHAKMA
|
3004004028WL008754
|
00354
|
PUNB0058420
|
3090
|
28/06/2023
|
Account closed
|
9342
|
TR3004004_220623APB_FTO_48868
|
3004004028NRG24210620230137852
|
2798295447
|
22/06/2023
|
MRS PURNA MALA DEBBARMA
|
MRS PURNA MALA DEBBARMA
|
3004004028WL008756
|
00458
|
PUNB0RRBTGB
|
3105
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9343
|
TR3004005_020923APB_FTO_113905
|
3004005000NRG24010920230390215
|
5285692023
|
02/09/2023
|
Samar Das
|
Samar Das
|
3004005WL022395
|
00458
|
PUNB0RRBTGB
|
1990
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9344
|
TR3004005_040923APB_FTO_115339
|
3004005000NRG24010920230390471
|
5284616285
|
04/09/2023
|
MRS REKHA DAS
|
MRS REKHA DAS
|
3004005WL022420
|
00458
|
PUNB0RRBTGB
|
1218
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9345
|
TR3004005_031023APB_FTO_142081
|
3004005000NRG24011020230477884
|
7377762032
|
03/10/2023
|
Manju Debnath
|
Manju Debnath
|
3004005WL028622
|
00458
|
UTBI0RRBTGB
|
1990
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9346
|
TR3004005_031023APB_FTO_142081
|
3004005000NRG24011020230477971
|
7377762281
|
03/10/2023
|
MRS AMIYA DEBNATH
|
MRS AMIYA DEBNATH
|
3004005WL028623
|
00458
|
PUNB0RRBTGB
|
1809
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9347
|
TR3004005_031023APB_FTO_142081
|
3004005000NRG24011020230478116
|
7377762034
|
03/10/2023
|
Shipra Das
|
Shipra Das
|
3004005WL028629
|
00458
|
UTBI0RRBTGB
|
1809
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9348
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593891
|
1099967038
|
02/12/2023
|
Madhu Mala Debbarma
|
Madhu Mala Debbarma
|
3004005WL037050
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9349
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593895
|
1099967071
|
02/12/2023
|
Madhu Kanya Debbarma
|
Madhu Kanya Debbarma
|
3004005WL037050
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9350
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593896
|
1099967067
|
02/12/2023
|
Mohan Kanya Debbarma
|
Mohan Kanya Debbarma
|
3004005WL037050
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9351
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593904
|
1099967043
|
02/12/2023
|
Subarna Debbarma
|
Subarna Debbarma
|
3004005WL037050
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9352
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593909
|
1099967070
|
02/12/2023
|
KALPANA GOUR
|
KALPANA GOUR
|
3004005WL037051
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9353
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593919
|
1099967068
|
02/12/2023
|
Manimala Debbarma
|
Manimala Debbarma
|
3004005WL037051
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9354
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593922
|
1099967066
|
02/12/2023
|
SWAPAN KUMAR DEBBARMA
|
SWAPAN KUMAR DEBBARMA
|
3004005WL037051
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9355
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593948
|
1099967100
|
02/12/2023
|
Kalyani Namasudra Shil
|
Kalyani Namasudra Shil
|
3004005WL037053
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9356
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593953
|
1099967064
|
02/12/2023
|
Sandhya Gour
|
Sandhya Gour
|
3004005WL037053
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9357
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593961
|
1099967113
|
02/12/2023
|
PRANAB DEBBARMA
|
PRANAB DEBBARMA
|
3004005WL037055
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9358
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593969
|
1099967149
|
02/12/2023
|
Sonakanya Debbarma
|
Sonakanya Debbarma
|
3004005WL037055
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9359
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593975
|
1099967156
|
02/12/2023
|
Kanu Goala
|
Kanu Goala
|
3004005WL037055
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9360
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593976
|
1099967092
|
02/12/2023
|
TANU GOYALA
|
TANU GOYALA
|
3004005WL037055
|
00354
|
PUNB0058320
|
1421
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9361
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230593977
|
1099967091
|
02/12/2023
|
GOUR MANI GOUR
|
GOUR MANI GOUR
|
3004005WL037055
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9362
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434301
|
5875000398
|
21/09/2023
|
GOPA DEBI CHAKMA
|
GOPA DEBI CHAKMA
|
3004008001WL025574
|
00462
|
UCBA0002506
|
1030
|
28/09/2023
|
Account closed
|
9363
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434363
|
5874999966
|
21/09/2023
|
BARAT CHAKMA
|
BARAT CHAKMA
|
3004008001WL025575
|
00459
|
ICIC00TSCBL
|
1035
|
28/09/2023
|
Account closed
|
9364
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434365
|
5874999994
|
21/09/2023
|
PREMAPATI CHAKMA
|
PREMAPATI CHAKMA
|
3004008001WL025575
|
00462
|
UCBA0002556
|
1035
|
28/09/2023
|
Account closed
|
9365
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434375
|
5875000743
|
21/09/2023
|
SHADANI CHAKMA
|
SHADANI CHAKMA
|
3004008001WL025575
|
00462
|
UCBA0002556
|
1035
|
28/09/2023
|
Account closed
|
9366
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434385
|
5875000402
|
21/09/2023
|
BIPUL CHAKMA
|
BIPUL CHAKMA
|
3004008001WL025575
|
00462
|
UCBA0002506
|
1035
|
28/09/2023
|
Account closed
|
9367
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434391
|
5875000401
|
21/09/2023
|
PUNYARANI CHAKMA
|
PUNYARANI CHAKMA
|
3004008001WL025575
|
00462
|
UCBA0002506
|
1035
|
28/09/2023
|
Account closed
|
9368
|
TR3004008_210923APB_FTO_130991
|
3004008001NRG24210920230434393
|
5875000718
|
21/09/2023
|
KALO KUMAR CHAKMA
|
KALO KUMAR CHAKMA
|
3004008001WL025575
|
00459
|
ICIC00TSCBL
|
1035
|
28/09/2023
|
Account closed
|
9369
|
TR3004008_240523FTO_19469
|
3004008001NRG24240520230056244
|
1942571852
|
24/05/2023
|
DEBA RANI CHAKMA
|
DEBA RANI CHAKMA
|
3004008001WL004690
|
00666
|
IDFB0060221
|
2000
|
30/05/2023
|
Account closed
|
9370
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230452946
|
5961560405
|
26/09/2023
|
BARAT CHAKMA
|
BARAT CHAKMA
|
3004008001WL027059
|
00459
|
ICIC00TSCBL
|
955
|
30/09/2023
|
Account closed
|
9371
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230452948
|
5961560312
|
26/09/2023
|
PREMAPATI CHAKMA
|
PREMAPATI CHAKMA
|
3004008001WL027059
|
00462
|
UCBA0002556
|
955
|
30/09/2023
|
Account closed
|
9372
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230452958
|
5961560270
|
26/09/2023
|
SHADANI CHAKMA
|
SHADANI CHAKMA
|
3004008001WL027059
|
00462
|
UCBA0002556
|
955
|
30/09/2023
|
Account closed
|
9373
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230452968
|
5961560485
|
26/09/2023
|
BIPUL CHAKMA
|
BIPUL CHAKMA
|
3004008001WL027059
|
00462
|
UCBA0002506
|
955
|
30/09/2023
|
Account closed
|
9374
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230452974
|
5961560484
|
26/09/2023
|
PUNYARANI CHAKMA
|
PUNYARANI CHAKMA
|
3004008001WL027059
|
00462
|
UCBA0002506
|
955
|
30/09/2023
|
Account closed
|
9375
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230452976
|
5961560361
|
26/09/2023
|
KALO KUMAR CHAKMA
|
KALO KUMAR CHAKMA
|
3004008001WL027059
|
00459
|
ICIC00TSCBL
|
955
|
30/09/2023
|
Account closed
|
9376
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230453152
|
5961560483
|
26/09/2023
|
SWARNA PATI CHAKMA
|
SWARNA PATI CHAKMA
|
3004008001WL027063
|
00462
|
UCBA0002506
|
955
|
30/09/2023
|
Account closed
|
9377
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230453154
|
5961560273
|
26/09/2023
|
TARAGA MALA CHAKMA
|
TARAGA MALA CHAKMA
|
3004008001WL027063
|
00462
|
UCBA0002556
|
955
|
30/09/2023
|
Account closed
|
9378
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230453178
|
5961560147
|
26/09/2023
|
MILI CHAKMA
|
MILI CHAKMA
|
3004008001WL027063
|
00459
|
ICIC00TSCBL
|
955
|
30/09/2023
|
Account closed
|
9379
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230453394
|
5961560523
|
26/09/2023
|
Mili Chankma
|
Mili Chankma
|
3004008001WL027070
|
00462
|
UCBA0002556
|
970
|
30/09/2023
|
Account closed
|
9380
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230453405
|
5961560275
|
26/09/2023
|
JUNU CHAKMA
|
JUNU CHAKMA
|
3004008001WL027070
|
00462
|
UCBA0002556
|
970
|
30/09/2023
|
Account closed
|
9381
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230453417
|
5961560876
|
26/09/2023
|
KALAMA CHAKMA
|
KALAMA CHAKMA
|
3004008001WL027070
|
00459
|
ICIC00TSCBL
|
970
|
30/09/2023
|
Account closed
|
9382
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230453429
|
5961560482
|
26/09/2023
|
PUNABI CHAKMA
|
PUNABI CHAKMA
|
3004008001WL027070
|
00458
|
PUNB0RRBTGB
|
970
|
30/09/2023
|
Account closed
|
9383
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230453431
|
5961560898
|
26/09/2023
|
DHANU REKHA CHAKMA
|
DHANU REKHA CHAKMA
|
3004008001WL027070
|
00459
|
ICIC00TSCBL
|
970
|
30/09/2023
|
Account closed
|
9384
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230453494
|
5961560699
|
26/09/2023
|
NIRPAN CHAKMA
|
NIRPAN CHAKMA
|
3004008001WL027072
|
00462
|
UCBA0002556
|
975
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9385
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230453817
|
5961560274
|
26/09/2023
|
Binaja Chankma
|
Binaja Chankma
|
3004008001WL027079
|
00462
|
UCBA0002556
|
955
|
30/09/2023
|
Account closed
|
9386
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230453962
|
5961560281
|
26/09/2023
|
Potyabi Chakma
|
Potyabi Chakma
|
3004008001WL027081
|
00462
|
UCBA0002506
|
975
|
30/09/2023
|
Account closed
|
9387
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230453970
|
5961560236
|
26/09/2023
|
PANSHA SONA CHAKMA
|
PANSHA SONA CHAKMA
|
3004008001WL027081
|
00459
|
ICIC00TSCBL
|
975
|
30/09/2023
|
Account closed
|
9388
|
TR3004008_131023APB_FTO_153834
|
3004003013NRG24131020230533952
|
7458809068
|
13/10/2023
|
Melati Jamatia
|
Melati Jamatia
|
3004003013WL031674
|
00462
|
UCBA0002556
|
543
|
13/11/2023
|
Account closed
|
9389
|
TR3004008_150723APB_FTO_66476
|
3004003013NRG24150720230208825
|
3629548625
|
15/07/2023
|
Ranjan bikash Tripura
|
Ranjan bikash Tripura
|
3004003013WL012292
|
00462
|
UCBA0002556
|
1700
|
21/07/2023
|
Account closed
|
9390
|
TR3004008_150723APB_FTO_66476
|
3004003013NRG24150720230208939
|
3629548675
|
15/07/2023
|
Kesharung Tripura
|
Kesharung Tripura
|
3004003013WL012300
|
00459
|
ICIC00TSCBL
|
1800
|
21/07/2023
|
Account closed
|
9391
|
TR3004008_220623APB_FTO_49288
|
3004003013NRG24220620230143652
|
|
22/06/2023
|
CENGJAKROY TRIPURA
|
CENGJAKROY TRIPURA
|
3004003013WL009031
|
00462
|
UCBA0002556
|
3180
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9392
|
TR3004008_290523APB_FTO_22414
|
3004003013NRG24290520230069067
|
2001164252
|
29/05/2023
|
CHAKMA LAXMI TRIPURA
|
CHAKMA LAXMI TRIPURA
|
3004003013WL005419
|
00462
|
UCBA0002556
|
2968
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9393
|
TR3004008_290923APB_FTO_139099
|
3004003013NRG24290920230464633
|
6895339430
|
29/09/2023
|
Samar Chakma
|
Samar Chakma
|
3004003013WL027902
|
00458
|
PUNB0RRBTGB
|
230
|
01/11/2023
|
Account closed
|
9394
|
TR3004008_290923APB_FTO_139099
|
3004003013NRG24290920230465432
|
6895339768
|
29/09/2023
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL027963
|
00462
|
UCBA0002506
|
360
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9395
|
TR3004008_290923APB_FTO_139099
|
3004003013NRG24290920230465679
|
6895339091
|
29/09/2023
|
Kesharung Tripura
|
Kesharung Tripura
|
3004003013WL028022
|
00459
|
ICIC00TSCBL
|
360
|
01/11/2023
|
Account closed
|
9396
|
TR3004008_290923APB_FTO_139099
|
3004003013NRG24290920230466442
|
6895339063
|
29/09/2023
|
MATAI RANI TRIPURA
|
MATAI RANI TRIPURA
|
3004003013WL028088
|
00462
|
UCBA0002556
|
360
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9397
|
TR3004008_290923APB_FTO_139099
|
3004003013NRG24290920230469103
|
6895339767
|
29/09/2023
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL028239
|
00462
|
UCBA0002506
|
360
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
TR3004008_290923APB_FTO_139099
|
3004003013NRG24290920230469176
|
6895339092
|
29/09/2023
|
Kesharung Tripura
|
Kesharung Tripura
|
3004003013WL028240
|
00459
|
ICIC00TSCBL
|
362
|
01/11/2023
|
Account closed
|
9399
|
TR3004008_290923APB_FTO_139099
|
3004003013NRG24290920230469203
|
6895339160
|
29/09/2023
|
PATHA LAXMI TRIPURA
|
PATHA LAXMI TRIPURA
|
3004003013WL028241
|
00462
|
UCBA0002556
|
360
|
01/11/2023
|
Account closed
|
9400
|
TR3004008_290923APB_FTO_139099
|
3004003013NRG24290920230469216
|
6895339296
|
29/09/2023
|
Chanti Tripura
|
Chanti Tripura
|
3004003013WL028241
|
00462
|
UCBA0002556
|
360
|
01/11/2023
|
Account closed
|
9401
|
TR3004008_290923APB_FTO_139099
|
3004003013NRG24290920230469398
|
6895339062
|
29/09/2023
|
MATAI RANI TRIPURA
|
MATAI RANI TRIPURA
|
3004003013WL028246
|
00462
|
UCBA0002556
|
366
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9402
|
TR3004008_310723APB_FTO_80555
|
3004003013NRG24310720230278114
|
4800104887
|
31/07/2023
|
PandhirKumar Tripura
|
PandhirKumar Tripura
|
3004003013WL015516
|
00462
|
UCBA0002556
|
900
|
25/08/2023
|
Account closed
|
9403
|
TR3004008_310723APB_FTO_80555
|
3004003013NRG24310720230278118
|
4800104873
|
31/07/2023
|
CHANDRA RANI TRIPURA
|
CHANDRA RANI TRIPURA
|
3004003013WL015516
|
00462
|
UCBA0002556
|
1800
|
25/08/2023
|
Account closed
|
9404
|
TR3004008_310723APB_FTO_80555
|
3004003013NRG24310720230278133
|
4800104903
|
31/07/2023
|
KANBALA TRIPURA
|
KANBALA TRIPURA
|
3004003013WL015517
|
00462
|
UCBA0002556
|
1700
|
25/08/2023
|
Account closed
|
9405
|
TR3004008_310723APB_FTO_80555
|
3004003013NRG24310720230278191
|
4800104800
|
31/07/2023
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL015518
|
00462
|
UCBA0002506
|
1800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9406
|
TR3004003015_180523APB_FTO_14843
|
3004003015NRG24180520230037217
|
1820753907
|
18/05/2023
|
BIBHISHAN TRIPURA
|
BIBHISHAN TRIPURA
|
3004003015WL003623
|
00459
|
ICIC00TSCBL
|
2100
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9407
|
TR3004003015_180523APB_FTO_14843
|
3004003015NRG24180520230037356
|
1820753815
|
18/05/2023
|
SARANJOY TRIPURA
|
SARANJOY TRIPURA
|
3004003015WL003624
|
00459
|
ICIC00TSCBL
|
2100
|
24/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9408
|
TR3004008_130623APB_FTO_40972
|
3004003017NRG24130620230115562
|
2664192876
|
13/06/2023
|
JOYSEN CHAKMA
|
JOYSEN CHAKMA
|
3004003017WL007744
|
00459
|
ICIC00TSCBL
|
3225
|
20/06/2023
|
Account closed
|
9409
|
TR3004008_130623APB_FTO_40972
|
3004003017NRG24130620230115618
|
2664192859
|
13/06/2023
|
RANGABI CHAKMA
|
RANGABI CHAKMA
|
3004003017WL007745
|
00459
|
ICIC00TSCBL
|
2580
|
20/06/2023
|
Account closed
|
9410
|
TR3004005_011223APB_FTO_172159
|
3004005000NRG24011220230593756
|
1099974614
|
01/12/2023
|
MISS SHIPRA NAMASUDRA
|
MISS SHIPRA NAMASUDRA
|
3004005WL037006
|
00458
|
PUNB0RRBTGB
|
1015
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9411
|
TR3004005_011223APB_FTO_172239
|
3004005000NRG24011220230593985
|
1099975361
|
01/12/2023
|
Juymunson Halam
|
Juymunson Halam
|
3004005WL037056
|
00458
|
UTBI0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9412
|
TR3004005_011223APB_FTO_172239
|
3004005000NRG24011220230594042
|
1099975351
|
01/12/2023
|
SENGNACHANG HALAM
|
SENGNACHANG HALAM
|
3004005WL037059
|
00458
|
PUNB0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9413
|
TR3004005_020124APB_FTO_186995
|
3004005000NRG24020120240669241
|
1898611805
|
02/01/2024
|
Bidya Mohan Debbarma
|
Bidya Mohan Debbarma
|
3004005WL042483
|
00458
|
UTBI0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9414
|
TR3004005_020124APB_FTO_186995
|
3004005000NRG24020120240669242
|
1898611794
|
02/01/2024
|
SMT HAMALATA DEBBARMA
|
SMT HAMALATA DEBBARMA
|
3004005WL042483
|
00458
|
PUNB0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9415
|
TR3004005_020623FTO_30190
|
3004005000NRG24020620230086390
|
2309736654
|
02/06/2023
|
Usharani Das
|
Usharani Das
|
3004005WL0006301
|
00458
|
PUNB0RRBTGB
|
3180
|
08/06/2023
|
Account closed
|
9416
|
TR3004005_040923APB_FTO_115382
|
3004005000NRG24020920230392660
|
5285689208
|
04/09/2023
|
SARARANI DEBBARMA
|
SARARANI DEBBARMA
|
3004005WL022557
|
00458
|
PUNB0RRBTGB
|
2030
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9417
|
TR3004005_040923APB_FTO_115382
|
3004005000NRG24020920230392680
|
5285689188
|
04/09/2023
|
SMT ISHWARI DEBBARMA
|
SMT ISHWARI DEBBARMA
|
3004005WL022557
|
00458
|
PUNB0RRBTGB
|
2030
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9418
|
TR3004005_040923APB_FTO_115382
|
3004005000NRG24020920230392685
|
5285689199
|
04/09/2023
|
SMT SARAN BALA DEBBARMA
|
SMT SARAN BALA DEBBARMA
|
3004005WL022557
|
00458
|
PUNB0RRBTGB
|
2030
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9419
|
TR3004005_050923FTO_116237
|
3004005000NRG24020920230393062
|
5572061903
|
05/09/2023
|
Krishna Pati Debbarma
|
Krishna Pati Debbarma
|
3004005WL0022572
|
00354
|
PUNB0058320
|
2030
|
13/09/2023
|
No Such Account
|
9420
|
TR3004005_050923FTO_116237
|
3004005000NRG24020920230393065
|
5572061899
|
05/09/2023
|
RADHA CHARAN DEBBARMA
|
RADHA CHARAN DEBBARMA
|
3004005WL0022572
|
00354
|
PUNB0058320
|
2030
|
13/09/2023
|
No Such Account
|
9421
|
TR3004005_050923FTO_116237
|
3004005000NRG24020920230393077
|
5572061881
|
05/09/2023
|
AMAL SHUKLABAIDYA
|
AMAL SHUKLABAIDYA
|
3004005WL0022572
|
00354
|
PUNB0058320
|
2030
|
13/09/2023
|
Account closed
|
9422
|
TR3004005_021223APB_FTO_172886
|
3004005000NRG24021220230595022
|
1099967393
|
02/12/2023
|
SANTI BALA DAS
|
SANTI BALA DAS
|
3004005WL037181
|
00458
|
UTBI0RRBTGB
|
1442
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9423
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670688
|
1898535035
|
03/01/2024
|
Bidya Kumar Debbarma
|
Bidya Kumar Debbarma
|
3004005WL042584
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9424
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670694
|
1898534918
|
03/01/2024
|
Gita Sawtal
|
Gita Sawtal
|
3004005WL042584
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9425
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670700
|
1898535017
|
03/01/2024
|
UKINDRA DEBBARMA
|
UKINDRA DEBBARMA
|
3004005WL042585
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9426
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670702
|
1898534914
|
03/01/2024
|
Chitra Debbarma
|
Chitra Debbarma
|
3004005WL042585
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670713
|
1898534876
|
03/01/2024
|
Rahim Debbarma
|
Rahim Debbarma
|
3004005WL042586
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9428
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670747
|
1898534883
|
03/01/2024
|
Subarna Debbarma
|
Subarna Debbarma
|
3004005WL042587
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9429
|
TR3004004_220623APB_FTO_48868
|
3004004028NRG24210620230138582
|
2798295349
|
22/06/2023
|
PARIMAL SAHA
|
PARIMAL SAHA
|
3004004028WL008775
|
00458
|
PUNB0RRBTGB
|
3105
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9430
|
TR3004004_240723APB_FTO_72882
|
3004004028NRG24210720230233150
|
4774307211
|
24/07/2023
|
BUDDHA PATI CHAKMA
|
BUDDHA PATI CHAKMA
|
3004004028WL013317
|
00354
|
PUNB0183820
|
3195
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9431
|
TR3004004_221123APB_FTO_168426
|
3004004028NRG24221120230581191
|
9619396811
|
22/11/2023
|
Mangal Debbarma
|
Mangal Debbarma
|
3004004028WL035587
|
00354
|
PUNB0058420
|
3010
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
TR3004004_270623APB_FTO_51231
|
3004004028NRG24240620230148873
|
|
27/06/2023
|
AGITA DEBBARMA
|
AGITA DEBBARMA
|
3004004028WL009481
|
00458
|
PUNB0RRBTGB
|
3180
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9433
|
TR3004004_270623APB_FTO_51231
|
3004004028NRG24240620230148874
|
|
27/06/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004004028WL009481
|
00458
|
PUNB0RRBTGB
|
3180
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9434
|
TR3004004_270623APB_FTO_51231
|
3004004028NRG24240620230148875
|
|
27/06/2023
|
SUNDAR LAXMI DEBBARMA
|
SUNDAR LAXMI DEBBARMA
|
3004004028WL009481
|
00458
|
UTBI0RRBTGB
|
3180
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9435
|
TR3004004_270623APB_FTO_51231
|
3004004028NRG24240620230148882
|
|
27/06/2023
|
TARULAMALA DEBBARMA
|
TARULAMALA DEBBARMA
|
3004004028WL009481
|
00458
|
UTBI0RRBTGB
|
3180
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9436
|
TR3004004_131223FTO_177554
|
3004004029NRG24131220230616071
|
1158278090
|
13/12/2023
|
Krishna Mohan Debnath
|
Krishna Mohan Debnath
|
3004004WL0038963
|
00354
|
PUNB0183820
|
226
|
01/03/2024
|
Account closed
|
9437
|
TR3004004_151123FTO_165509
|
3004004029NRG24151120230572788
|
9619276188
|
15/11/2023
|
Krishna Mohan Debnath
|
Krishna Mohan Debnath
|
3004004WL0034776
|
00354
|
PUNB0183820
|
1060
|
17/01/2024
|
Account closed
|
9438
|
TR3004004_290823APB_FTO_107620
|
3004004030NRG24290820230363157
|
5079167583
|
29/08/2023
|
CHINTA MANI CHAKMA
|
CHINTA MANI CHAKMA
|
3004004030WL020648
|
00458
|
UTBI0RRBTGB
|
2030
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9439
|
TR3004004_290823APB_FTO_107620
|
3004004030NRG24290820230363205
|
5079167535
|
29/08/2023
|
NAYAN MALA CHAKMA
|
NAYAN MALA CHAKMA
|
3004004030WL020648
|
00354
|
PUNB0183820
|
2842
|
02/09/2023
|
Account closed
|
9440
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230388650
|
5284624111
|
01/09/2023
|
KANYAMALA TRIPURA
|
KANYAMALA TRIPURA
|
3004004031WL022302
|
00354
|
PUNB0058420
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9441
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230388679
|
5284624487
|
01/09/2023
|
KRIPA MAY TRIPURA
|
KRIPA MAY TRIPURA
|
3004004031WL022302
|
00354
|
PUNB0058420
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9442
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230388704
|
5284624488
|
01/09/2023
|
HARMA TRIPURA
|
HARMA TRIPURA
|
3004004031WL022303
|
00354
|
PUNB0058420
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9443
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230388710
|
5284624445
|
01/09/2023
|
MATARI TRIPURA
|
MATARI TRIPURA
|
3004004031WL022303
|
00354
|
PUNB0058420
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9444
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230388728
|
5284624412
|
01/09/2023
|
MARMA KISHORE TRIPURA
|
MARMA KISHORE TRIPURA
|
3004004031WL022303
|
00354
|
PUNB0058420
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9445
|
TR3004008_270923APB_FTO_136459
|
3004003013NRG24270920230456936
|
6028585386
|
27/09/2023
|
Samar Chakma
|
Samar Chakma
|
3004003013WL027407
|
00458
|
PUNB0RRBTGB
|
360
|
03/10/2023
|
Account closed
|
9446
|
TR3004003015_240124APB_FTO_191890
|
3004003015NRG24230120240693612
|
2139434660
|
24/01/2024
|
SHANTI RONG TRIPURA
|
SHANTI RONG TRIPURA
|
3004003015WL044348
|
00458
|
PUNB0RRBTGB
|
3164
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9447
|
TR3004003015_240124APB_FTO_191890
|
3004003015NRG24230120240693636
|
2139434682
|
24/01/2024
|
Saran Joy Tripura
|
Saran Joy Tripura
|
3004003015WL044349
|
00459
|
ICIC00TSCBL
|
1130
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9448
|
TR3004003015_240124APB_FTO_191890
|
3004003015NRG24230120240693652
|
2139434606
|
24/01/2024
|
Chandan Mala Tripura
|
Chandan Mala Tripura
|
3004003015WL044351
|
00462
|
UCBA0002506
|
3164
|
25/03/2024
|
Account closed
|
9449
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230594000
|
1099967062
|
02/12/2023
|
Haribilas Debbarma
|
Haribilas Debbarma
|
3004005WL037057
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9450
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230594007
|
1099967152
|
02/12/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3004005WL037057
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230594221
|
1099967121
|
02/12/2023
|
JUTHI KEYATE
|
JUTHI KEYATE
|
3004005WL037124
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
TR3004005_021223APB_FTO_172640
|
3004005000NRG24011220230594226
|
1099967146
|
02/12/2023
|
Amrit Debbarma
|
Amrit Debbarma
|
3004005WL037124
|
00354
|
PUNB0058320
|
2030
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9453
|
TR3004005_020124APB_FTO_187013
|
3004005000NRG24020120240669438
|
1898608534
|
02/01/2024
|
MR NITESH GHOSH
|
MR NITESH GHOSH
|
3004005WL042495
|
00458
|
PUNB0RRBTGB
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9454
|
TR3004005_020124APB_FTO_187013
|
3004005000NRG24020120240669625
|
1898608516
|
02/01/2024
|
SMT DIPTI DAS
|
SMT DIPTI DAS
|
3004005WL042501
|
00458
|
PUNB0RRBTGB
|
1648
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9455
|
TR3004005_020124APB_FTO_187013
|
3004005000NRG24020120240669635
|
1898608426
|
02/01/2024
|
MRS REKHA DAS
|
MRS REKHA DAS
|
3004005WL042501
|
00458
|
PUNB0RRBTGB
|
1648
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9456
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699568
|
2141858329
|
03/02/2024
|
SUKUDEB DEBBARMA
|
SUKUDEB DEBBARMA
|
3004005WL044770
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9457
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699586
|
2141858226
|
03/02/2024
|
BHANUMATI GOUR
|
BHANUMATI GOUR
|
3004005WL044770
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9458
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699590
|
2141858324
|
03/02/2024
|
SAMIR DEBBARMA
|
SAMIR DEBBARMA
|
3004005WL044770
|
00354
|
PUNB0058320
|
1206
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9459
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699599
|
2141858292
|
03/02/2024
|
PITALMANI GPOUR
|
PITALMANI GPOUR
|
3004005WL044770
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9460
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699601
|
2141858417
|
03/02/2024
|
SURJA LAKSHI DEBBARMA
|
SURJA LAKSHI DEBBARMA
|
3004005WL044770
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9461
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699612
|
2141858461
|
03/02/2024
|
Surja rani Debbarma
|
Surja rani Debbarma
|
3004005WL044770
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9462
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699637
|
2141858298
|
03/02/2024
|
BINAY KUMAR DEBBARMA
|
BINAY KUMAR DEBBARMA
|
3004005WL044776
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9463
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699642
|
2141858406
|
03/02/2024
|
MANGAL CHARAN DEBBARMA
|
MANGAL CHARAN DEBBARMA
|
3004005WL044776
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9464
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699660
|
2141858301
|
03/02/2024
|
SATYA KUMAR DEBBARMA
|
SATYA KUMAR DEBBARMA
|
3004005WL044776
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9465
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699669
|
2141858210
|
03/02/2024
|
PUSPA RANI DEBBARMA
|
PUSPA RANI DEBBARMA
|
3004005WL044777
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9466
|
TR3004003022_101123FTO_164405
|
3004003022NRG24091120230571630
|
8010735977
|
10/11/2023
|
MANIKA CHOWDHURY
|
MANIKA CHOWDHURY
|
3004003WL0034558
|
00415
|
SBIN0011797
|
2100
|
25/11/2023
|
No Such Account
|
9467
|
TR3004003022_211123APB_FTO_167568
|
3004003022NRG24211120230579430
|
9619338478
|
21/11/2023
|
Biswapriya Tripura
|
Biswapriya Tripura
|
3004003022WL035460
|
00462
|
UCBA0002506
|
2100
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9468
|
TR3004003022_211123APB_FTO_167568
|
3004003022NRG24211120230579486
|
9619338752
|
21/11/2023
|
BHUGARONG REANG
|
BHUGARONG REANG
|
3004003022WL035461
|
00458
|
UTBI0RRBTGB
|
2100
|
17/01/2024
|
A/c Blocked or Frozen
|
9469
|
TR3004003022_240823APB_FTO_102596
|
3004003022NRG24240820230344016
|
5083333092
|
24/08/2023
|
Parimal Sarkar
|
Parimal Sarkar
|
3004003022WL018947
|
00462
|
UCBA0002506
|
2100
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9470
|
TR3004003022_240823APB_FTO_102596
|
3004003022NRG24240820230344049
|
5083333104
|
24/08/2023
|
Kanchan kr. Chakma
|
Kanchan kr. Chakma
|
3004003022WL018950
|
00458
|
UTBI0RRBTGB
|
2100
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9471
|
TR3004003022_240823APB_FTO_102596
|
3004003022NRG24240820230344118
|
5083333188
|
24/08/2023
|
SALIS JOY TRIPURA
|
SALIS JOY TRIPURA
|
3004003022WL018959
|
00458
|
UTBI0RRBTGB
|
2100
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9472
|
TR3004003022_240823APB_FTO_102596
|
3004003022NRG24240820230344142
|
5083333130
|
24/08/2023
|
Uma Mog
|
Uma Mog
|
3004003022WL018961
|
00458
|
UTBI0RRBTGB
|
2100
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9473
|
TR3004003022_280723APB_FTO_78383
|
3004003022NRG24280720230263718
|
4801912987
|
28/07/2023
|
Ramala Reang
|
Ramala Reang
|
3004003022WL014821
|
00458
|
UTBI0RRBTGB
|
2100
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9474
|
TR3004003022_280723APB_FTO_78383
|
3004003022NRG24280720230263723
|
4801912999
|
28/07/2023
|
Ram Dev Tripura
|
Ram Dev Tripura
|
3004003022WL014821
|
00458
|
UTBI0RRBTGB
|
2100
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9475
|
TR3004003022_280723APB_FTO_78383
|
3004003022NRG24280720230263767
|
4801912916
|
28/07/2023
|
Kharja Rani Tripura
|
Kharja Rani Tripura
|
3004003022WL014821
|
00462
|
UCBA0002506
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9476
|
TR3004003_030124APB_FTO_187252
|
3004003025NRG24030120240671803
|
1902168318
|
03/01/2024
|
Purna joy Tripura
|
Purna joy Tripura
|
3004003025WL042666
|
00458
|
UTBI0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9477
|
TR3004003_250923APB_FTO_133928
|
3004003025NRG24250920230444362
|
5961575566
|
25/09/2023
|
MRS RATNA BAIRAGI
|
MRS RATNA BAIRAGI
|
3004003025WL026491
|
00458
|
PUNB0RRBTGB
|
2400
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9478
|
TR3004003_290823APB_FTO_107647
|
3004003025NRG24290820230366166
|
5083333914
|
29/08/2023
|
SUBHENDU CHANDA
|
SUBHENDU CHANDA
|
3004003025WL020793
|
00462
|
UCBA0002506
|
2000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9479
|
TR3004003_290823APB_FTO_107647
|
3004003025NRG24290820230366271
|
5083334256
|
29/08/2023
|
Sakhi sona Chakma
|
Sakhi sona Chakma
|
3004003025WL020795
|
00458
|
UTBI0RRBTGB
|
2000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9480
|
TR3004003_290823APB_FTO_107647
|
3004003025NRG24290820230366286
|
5083334083
|
29/08/2023
|
Shanti deb Chakma
|
Shanti deb Chakma
|
3004003025WL020795
|
00458
|
UTBI0RRBTGB
|
2000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9481
|
TR3004003_290823APB_FTO_107647
|
3004003025NRG24290820230366631
|
5083333954
|
29/08/2023
|
MRS RATNA BAIRAGI
|
MRS RATNA BAIRAGI
|
3004003025WL020810
|
00458
|
PUNB0RRBTGB
|
2000
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9482
|
TR3004003_290823APB_FTO_107647
|
3004003025NRG24290820230366661
|
5083334224
|
29/08/2023
|
Surjya Das
|
Surjya Das
|
3004003025WL020810
|
00459
|
ICIC00TSCBL
|
2000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9483
|
TR3004005_010923APB_FTO_113067
|
3004005000NRG24010920230388807
|
5285679020
|
01/09/2023
|
Krishna Pati Debbarma
|
Krishna Pati Debbarma
|
3004005WL022305
|
00354
|
PUNB0058320
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9484
|
TR3004005_010923APB_FTO_113067
|
3004005000NRG24010920230388960
|
5285678946
|
01/09/2023
|
JUTHI KEYATE
|
JUTHI KEYATE
|
3004005WL022308
|
00354
|
PUNB0058320
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9485
|
TR3004005_010923APB_FTO_113067
|
3004005000NRG24010920230388972
|
5285678903
|
01/09/2023
|
Kalyani Namasudra Shil
|
Kalyani Namasudra Shil
|
3004005WL022308
|
00354
|
PUNB0058320
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9486
|
TR3004002_301223FTO_185682
|
3004002001NRG24301220230663756
|
1898845478
|
30/12/2023
|
MANIKA CHAKMA
|
MANIKA CHAKMA
|
3004002WL0042149
|
00354
|
PUNB0183820
|
3270
|
16/03/2024
|
No Such Account
|
9487
|
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
|
9488
|
TR3004002_010823APB_FTO_81196
|
3004002001NRG24310720230270572
|
4800481659
|
01/08/2023
|
Biswadhan Tripura
|
Biswadhan Tripura
|
3004002001WL015079
|
00458
|
PUNB0RRBTGB
|
2996
|
25/08/2023
|
Account closed
|
9489
|
TR3004002_010823APB_FTO_81196
|
3004002001NRG24310720230270827
|
4800481654
|
01/08/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002001WL015097
|
00458
|
PUNB0RRBTGB
|
3010
|
25/08/2023
|
Account closed
|
9490
|
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)
|
9491
|
TR3004002_050723APB_FTO_59648
|
3004002002NRG24040720230188691
|
3375762994
|
05/07/2023
|
SHRI INDRADHAR CHAKMA
|
SHRI INDRADHAR CHAKMA
|
3004002002WL011270
|
00458
|
PUNB0RRBTGB
|
2743
|
13/07/2023
|
Account closed
|
9492
|
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)
|
9493
|
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
|
9494
|
TR3004004_240723APB_FTO_72912
|
3004004027NRG24240720230237499
|
4774466924
|
24/07/2023
|
SAMIRAN DAS
|
SAMIRAN DAS
|
3004004027WL013478
|
00354
|
PUNB0058420
|
2060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9495
|
TR3004004_280823APB_FTO_105249
|
3004004027NRG24270820230354598
|
5079023930
|
28/08/2023
|
MANINDRA DEBBARMA
|
MANINDRA DEBBARMA
|
3004004027WL019947
|
00354
|
PUNB0058420
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9496
|
TR3004004_300523APB_FTO_24478
|
3004004027NRG24300520230074667
|
2017616577
|
30/05/2023
|
DIPALI DAS
|
DIPALI DAS
|
3004004027WL005774
|
00458
|
PUNB0RRBTGB
|
2060
|
01/06/2023
|
A/c Blocked or Frozen
|
9497
|
TR3004004_170124APB_FTO_190689
|
3004004028NRG24170120240687949
|
1991585856
|
17/01/2024
|
DINESH RUDRA PAL
|
DINESH RUDRA PAL
|
3004004028WL043786
|
00458
|
UTBI0RRBTGB
|
2070
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9498
|
TR3004004_221123FTO_168084
|
3004004028NRG24221120230581072
|
9619278391
|
22/11/2023
|
SHYAMAL BHOWMIK
|
SHYAMAL BHOWMIK
|
3004004WL0035584
|
00048
|
BKID0005033
|
1640
|
17/01/2024
|
A/c Blocked or Frozen
|
9499
|
TR3004004_281223APB_FTO_184765
|
3004004028NRG24281220230654604
|
1898628603
|
28/12/2023
|
Sri Anup kanti Chakma
|
Sri Anup kanti Chakma
|
3004004028WL041562
|
00354
|
PUNB0058420
|
2090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9500
|
TR3004004_281223APB_FTO_184765
|
3004004028NRG24281220230654641
|
1898628597
|
28/12/2023
|
DEB KUMAR CHAKMA
|
DEB KUMAR CHAKMA
|
3004004028WL041562
|
00354
|
PUNB0183820
|
2090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9501
|
TR3004004_091023APB_FTO_149152
|
3004004029NRG24081020230508518
|
7409068963
|
09/10/2023
|
MAYADEBI CHAKMA
|
MAYADEBI CHAKMA
|
3004004029WL030551
|
00459
|
ICIC00TSCBL
|
2120
|
11/11/2023
|
Account closed
|
9502
|
TR3004004_170124APB_FTO_190388
|
3004004029NRG24160120240686519
|
1996569019
|
17/01/2024
|
PUSPA DEBNATH
|
PUSPA DEBNATH
|
3004004029WL043735
|
00459
|
ICIC00TSCBL
|
1664
|
20/03/2024
|
Account closed
|
9503
|
TR3004004_201123APB_FTO_166797
|
3004004029NRG24161120230573839
|
9619350089
|
20/11/2023
|
SUKUMAR SARKAR
|
SUKUMAR SARKAR
|
3004004029WL034895
|
00459
|
ICIC00TSCBL
|
2938
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9504
|
TR3004004_170623APB_FTO_44535
|
3004004029NRG24170620230128103
|
2798596268
|
17/06/2023
|
CHITRANGLATA CHAKMA
|
CHITRANGLATA CHAKMA
|
3004004029WL008219
|
00459
|
ICIC00TSCBL
|
3180
|
28/06/2023
|
A/c Blocked or Frozen
|
9505
|
TR3004004_281223APB_FTO_184737
|
3004004029NRG24281220230657049
|
1898607949
|
28/12/2023
|
Mayadebi Chakma
|
Mayadebi Chakma
|
3004004029WL041804
|
00458
|
PUNB0RRBTGB
|
1680
|
16/03/2024
|
Account closed
|
9506
|
TR3004004_281223APB_FTO_184737
|
3004004029NRG24281220230657063
|
1898607910
|
28/12/2023
|
Rupa Chakma
|
Rupa Chakma
|
3004004029WL041804
|
00354
|
PUNB0183820
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9507
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670752
|
1898534903
|
03/01/2024
|
Sajal Goala
|
Sajal Goala
|
3004005WL042587
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9508
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670754
|
1898534935
|
03/01/2024
|
SWAPAN KUMAR DEBBARMA
|
SWAPAN KUMAR DEBBARMA
|
3004005WL042587
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9509
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670766
|
1898534871
|
03/01/2024
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3004005WL042588
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9510
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670769
|
1898534998
|
03/01/2024
|
RADHA CHARAN DEBBARMA
|
RADHA CHARAN DEBBARMA
|
3004005WL042588
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9511
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670771
|
1898534873
|
03/01/2024
|
Madhu Mala Debbarma
|
Madhu Mala Debbarma
|
3004005WL042589
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9512
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670776
|
1898534901
|
03/01/2024
|
Amrit Debbarma
|
Amrit Debbarma
|
3004005WL042589
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9513
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670780
|
1898534987
|
03/01/2024
|
AMITA RANI DEBBARMA
|
AMITA RANI DEBBARMA
|
3004005WL042589
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670781
|
1898535021
|
03/01/2024
|
MADHU MALA DEBBARMA
|
MADHU MALA DEBBARMA
|
3004005WL042589
|
00458
|
UTBI0RRBTGB
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9515
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056090
|
1944555825
|
24/05/2023
|
Laxmi paty Chakma
|
Laxmi paty Chakma
|
3004008001WL004688
|
00462
|
UCBA0002506
|
1980
|
30/05/2023
|
Account closed
|
9516
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056272
|
1944556362
|
24/05/2023
|
BIPASA CHAKMA
|
BIPASA CHAKMA
|
3004008001WL004690
|
00462
|
UCBA0002556
|
2000
|
30/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9517
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056296
|
1944556447
|
24/05/2023
|
JOY PATI CHAKMA
|
JOY PATI CHAKMA
|
3004008001WL004691
|
00462
|
UCBA0002556
|
2000
|
30/05/2023
|
Account closed
|
9518
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056702
|
1944555904
|
24/05/2023
|
Binaja Chankma
|
Binaja Chankma
|
3004008001WL004702
|
00459
|
ICIC00TSCBL
|
2060
|
30/05/2023
|
Account closed
|
9519
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056739
|
1944555906
|
24/05/2023
|
GOPA DEBI CHAKMA
|
GOPA DEBI CHAKMA
|
3004008001WL004703
|
00459
|
ICIC00TSCBL
|
1980
|
30/05/2023
|
Account closed
|
9520
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056808
|
1944555909
|
24/05/2023
|
PREMAPATI CHAKMA
|
PREMAPATI CHAKMA
|
3004008001WL004704
|
00459
|
ICIC00TSCBL
|
1980
|
30/05/2023
|
Account closed
|
9521
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056811
|
1944555920
|
24/05/2023
|
DILIP CHAKMA
|
DILIP CHAKMA
|
3004008001WL004704
|
00459
|
ICIC00TSCBL
|
1980
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9522
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056818
|
1944555908
|
24/05/2023
|
SHADANI CHAKMA
|
SHADANI CHAKMA
|
3004008001WL004704
|
00459
|
ICIC00TSCBL
|
1980
|
30/05/2023
|
Account closed
|
9523
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056828
|
1944555911
|
24/05/2023
|
BIPUL CHAKMA
|
BIPUL CHAKMA
|
3004008001WL004704
|
00459
|
ICIC00TSCBL
|
1980
|
30/05/2023
|
Account closed
|
9524
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056834
|
1944555910
|
24/05/2023
|
PUNYARANI CHAKMA
|
PUNYARANI CHAKMA
|
3004008001WL004704
|
00459
|
ICIC00TSCBL
|
1980
|
30/05/2023
|
Account closed
|
9525
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056889
|
1944556212
|
24/05/2023
|
Mili Chankma
|
Mili Chankma
|
3004008001WL004705
|
00462
|
UCBA0002506
|
1970
|
30/05/2023
|
Account closed
|
9526
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056898
|
1944555890
|
24/05/2023
|
JUNU CHAKMA
|
JUNU CHAKMA
|
3004008001WL004705
|
00462
|
UCBA0002506
|
1970
|
30/05/2023
|
Account closed
|
9527
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056910
|
1944556298
|
24/05/2023
|
KALAMA CHAKMA
|
KALAMA CHAKMA
|
3004008001WL004705
|
00459
|
ICIC00TSCBL
|
1970
|
30/05/2023
|
Account closed
|
9528
|
TR3004008_240823APB_FTO_103429
|
3004003017NRG24240820230347287
|
5083333340
|
24/08/2023
|
HARISHCHANDRA CHAKMA
|
HARISHCHANDRA CHAKMA
|
3004003017WL019284
|
00459
|
ICIC00TSCBL
|
2150
|
02/09/2023
|
Account closed
|
9529
|
TR3004008_240823APB_FTO_103429
|
3004003017NRG24240820230347294
|
5083333392
|
24/08/2023
|
MADHU MALA CHAKMA
|
MADHU MALA CHAKMA
|
3004003017WL019284
|
00462
|
UCBA0002556
|
2150
|
02/09/2023
|
Account closed
|
9530
|
TR3004008_240823APB_FTO_103429
|
3004003017NRG24240820230347301
|
5083333356
|
24/08/2023
|
PATHAR MANI CHAKMA
|
PATHAR MANI CHAKMA
|
3004003017WL019284
|
00462
|
UCBA0002506
|
2150
|
02/09/2023
|
Account closed
|
9531
|
TR3004008_060723APB_FTO_60529
|
3004003018NRG24060720230193500
|
3440355526
|
06/07/2023
|
RATAN MANI CHAKMA
|
RATAN MANI CHAKMA
|
3004003018WL011592
|
00462
|
UCBA0002556
|
2000
|
14/07/2023
|
KYC Documents Pending
|
9532
|
TR3004008_060723APB_FTO_60529
|
3004003018NRG24060720230193521
|
3440355487
|
06/07/2023
|
SHASHI MOHAN CHAKMA
|
SHASHI MOHAN CHAKMA
|
3004003018WL011593
|
00459
|
ICIC00TSCBL
|
2000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9533
|
TR3004008_091023APB_FTO_148776
|
3004003018NRG24071020230507631
|
7409342983
|
09/10/2023
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL030501
|
00459
|
ICIC00TSCBL
|
1050
|
11/11/2023
|
Account closed
|
9534
|
TR3004008_091023APB_FTO_148776
|
3004003018NRG24071020230507876
|
7409343235
|
09/10/2023
|
MARTU CHAKMA
|
MARTU CHAKMA
|
3004003018WL030506
|
00462
|
UCBA0002506
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
TR3004008_091023APB_FTO_148776
|
3004003018NRG24071020230507980
|
7409342925
|
09/10/2023
|
KINA CHAND CHAKMA
|
KINA CHAND CHAKMA
|
3004003018WL030508
|
00458
|
PUNB0RRBTGB
|
1130
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9536
|
TR3004008_211223APB_FTO_182019
|
3004003018NRG24211220230638815
|
1898521964
|
21/12/2023
|
Sambhu Mitra chakma
|
Sambhu Mitra chakma
|
3004003018WL040684
|
00462
|
UCBA0002506
|
3390
|
16/03/2024
|
Participant not mapped to the product
|
9537
|
TR3004008_251223APB_FTO_182870
|
3004003018NRG24241220230643705
|
1898673865
|
25/12/2023
|
NIGIRAPATI CHAKMA
|
NIGIRAPATI CHAKMA
|
3004003018WL041002
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
9538
|
TR3004008_261223APB_FTO_183667
|
3004003018NRG24261220230648202
|
1902217990
|
26/12/2023
|
Sukantala Chakma
|
Sukantala Chakma
|
3004003018WL041212
|
00666
|
IDFB0060221
|
2050
|
16/03/2024
|
Account closed
|
9539
|
TR3004008_261223APB_FTO_183667
|
3004003018NRG24261220230648213
|
1902218135
|
26/12/2023
|
MURTI DEVI CHAKMA
|
MURTI DEVI CHAKMA
|
3004003018WL041212
|
00462
|
UCBA0002556
|
2050
|
16/03/2024
|
Account closed
|
9540
|
TR3004008_261223APB_FTO_183667
|
3004003018NRG24261220230648289
|
1902218121
|
26/12/2023
|
KINA CHAND CHAKMA
|
KINA CHAND CHAKMA
|
3004003018WL041214
|
00462
|
UCBA0002506
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9541
|
TR3004008_261223APB_FTO_183667
|
3004003018NRG24261220230648317
|
1902217581
|
26/12/2023
|
CHIRANJIB CHAKMA
|
CHIRANJIB CHAKMA
|
3004003018WL041214
|
00459
|
ICIC00TSCBL
|
2050
|
16/03/2024
|
Account closed
|
9542
|
TR3004008_261223APB_FTO_183667
|
3004003018NRG24261220230648319
|
1902218194
|
26/12/2023
|
Bara Pedi Chakma
|
Bara Pedi Chakma
|
3004003018WL041215
|
00462
|
UCBA0002556
|
2050
|
16/03/2024
|
Account closed
|
9543
|
TR3004008_261223APB_FTO_183667
|
3004003018NRG24261220230648339
|
1902217580
|
26/12/2023
|
BEHULA DEBI CHAKMA
|
BEHULA DEBI CHAKMA
|
3004003018WL041215
|
00459
|
ICIC00TSCBL
|
2050
|
16/03/2024
|
Account closed
|
9544
|
TR3004008_261223APB_FTO_183667
|
3004003018NRG24261220230648392
|
1902217669
|
26/12/2023
|
KALANDRA CHAKMA
|
KALANDRA CHAKMA
|
3004003018WL041216
|
00462
|
UCBA0002506
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9545
|
TR3004008_261223APB_FTO_183667
|
3004003018NRG24261220230648399
|
1902218010
|
26/12/2023
|
RATAN MANI CHAKMA
|
RATAN MANI CHAKMA
|
3004003018WL041216
|
00462
|
UCBA0002556
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9546
|
TR3004006_180124APB_FTO_190888
|
3004006001NRG24180120240688697
|
1996566917
|
18/01/2024
|
ANU DAS
|
ANU DAS
|
3004006001WL043812
|
00354
|
PUNB0026220
|
1800
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9547
|
TR3004006_180124APB_FTO_190888
|
3004006001NRG24180120240688704
|
1996566891
|
18/01/2024
|
SUMENDRA DAS
|
SUMENDRA DAS
|
3004006001WL043812
|
00354
|
PUNB0026220
|
1800
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9548
|
TR3004006_211123APB_FTO_167642
|
3004006001NRG24211120230579180
|
9619335005
|
21/11/2023
|
SEFALI DEBNATH
|
SEFALI DEBNATH
|
3004006001WL035452
|
00354
|
PUNB0026220
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9549
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699672
|
2141858174
|
03/02/2024
|
HEMAMALI DEBBARMA
|
HEMAMALI DEBBARMA
|
3004005WL044777
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9550
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699676
|
2141858416
|
03/02/2024
|
Rabi Charan Debbarma
|
Rabi Charan Debbarma
|
3004005WL044777
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9551
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699690
|
2141858387
|
03/02/2024
|
Bina Rani Debbarma
|
Bina Rani Debbarma
|
3004005WL044778
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9552
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699699
|
2141858180
|
03/02/2024
|
MR AJIT DEBBARMA
|
MR AJIT DEBBARMA
|
3004005WL044778
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9553
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699700
|
2141858168
|
03/02/2024
|
CHARAN DEBBARMA
|
CHARAN DEBBARMA
|
3004005WL044778
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9554
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699701
|
2141858322
|
03/02/2024
|
SHANTI KUMAR DEBBARMA
|
SHANTI KUMAR DEBBARMA
|
3004005WL044778
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9555
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699702
|
2141858392
|
03/02/2024
|
Padma Rani Debbarma
|
Padma Rani Debbarma
|
3004005WL044778
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9556
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699726
|
2141858490
|
03/02/2024
|
AGUNTI DEBBARMA
|
AGUNTI DEBBARMA
|
3004005WL044779
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9557
|
TR3004003025_240423APB_FTO_2984
|
3004003025NRG24240420230003235
|
1488600027
|
24/04/2023
|
SUBHENDU CHANDA
|
SUBHENDU CHANDA
|
3004003025WL000728
|
00462
|
UCBA0002506
|
2000
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9558
|
TR3004003_010823APB_FTO_80982
|
3004003025NRG24310720230275578
|
4800476825
|
01/08/2023
|
Sakhi sona Chakma
|
Sakhi sona Chakma
|
3004003025WL015415
|
00458
|
UTBI0RRBTGB
|
2800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9559
|
TR3004003_010823APB_FTO_80982
|
3004003025NRG24310720230275611
|
4800476599
|
01/08/2023
|
Kanchan Mala Chakma
|
Kanchan Mala Chakma
|
3004003025WL015415
|
00462
|
UCBA0002506
|
2800
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9560
|
TR3004003_010823APB_FTO_80982
|
3004003025NRG24310720230275667
|
4800476691
|
01/08/2023
|
MRS RATNA BAIRAGI
|
MRS RATNA BAIRAGI
|
3004003025WL015416
|
00458
|
PUNB0RRBTGB
|
2814
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9561
|
TR3004003_010823APB_FTO_80982
|
3004003025NRG24310720230275699
|
4800476814
|
01/08/2023
|
Surjya Das
|
Surjya Das
|
3004003025WL015416
|
00459
|
ICIC00TSCBL
|
2814
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9562
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699733
|
2141858421
|
03/02/2024
|
Nandu Gour
|
Nandu Gour
|
3004005WL044780
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9563
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699740
|
2141858460
|
03/02/2024
|
Usha Charan Debbarma
|
Usha Charan Debbarma
|
3004005WL044780
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9564
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699765
|
2141858290
|
03/02/2024
|
Rina Debbafma
|
Rina Debbafma
|
3004005WL044783
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9565
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699793
|
2141858160
|
03/02/2024
|
MRS BINU MALA DEBBARMA
|
MRS BINU MALA DEBBARMA
|
3004005WL044783
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9566
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24020220240699798
|
2141858177
|
03/02/2024
|
DHANYA BALA DEBBARMA
|
DHANYA BALA DEBBARMA
|
3004005WL044783
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9567
|
TR3004005_030224FTO_194432
|
3004005000NRG24010220240699326
|
2145532905
|
03/02/2024
|
MS MADHUMALA DEBBARMA
|
MS MADHUMALA DEBBARMA
|
3004005WL0044747
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Account closed
|
9568
|
TR3004005_030224FTO_194432
|
3004005000NRG24010220240699327
|
2145532906
|
03/02/2024
|
MS MADHUMALA DEBBARMA
|
MS MADHUMALA DEBBARMA
|
3004005WL0044747
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Account closed
|
9569
|
TR3004005_010923APB_FTO_113060
|
3004005000NRG24010920230390372
|
5284624531
|
01/09/2023
|
AB Debbarma
|
AB Debbarma
|
3004005WL022411
|
00354
|
PUNB0058320
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9570
|
TR3004005_020923APB_FTO_113823
|
3004005000NRG24010920230390760
|
5285691212
|
02/09/2023
|
MRS. LAKSHIBALA DAS
|
MRS. LAKSHIBALA DAS
|
3004005WL022433
|
00458
|
UTBI0RRBTGB
|
1930
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9571
|
TR3004005_031023APB_FTO_142158
|
3004005000NRG24011020230477548
|
7377759759
|
03/10/2023
|
MISS SHIPRA NAMASUDRA
|
MISS SHIPRA NAMASUDRA
|
3004005WL028605
|
00458
|
PUNB0RRBTGB
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9572
|
TR3004005_031023APB_FTO_142158
|
3004005000NRG24011020230477577
|
7377759726
|
03/10/2023
|
SHRI RANJIT DEBNATH
|
SHRI RANJIT DEBNATH
|
3004005WL028606
|
00458
|
UTBI0RRBTGB
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9573
|
TR3004005_031023APB_FTO_142158
|
3004005000NRG24011020230477700
|
7377759850
|
03/10/2023
|
Shilan Namasudra
|
Shilan Namasudra
|
3004005WL028610
|
00458
|
UTBI0RRBTGB
|
1608
|
10/11/2023
|
A/c Blocked or Frozen
|
9574
|
TR3004005_031023APB_FTO_142158
|
3004005000NRG24011020230477719
|
7377759640
|
03/10/2023
|
MR BIKASH DEBBARMA
|
MR BIKASH DEBBARMA
|
3004005WL028610
|
00458
|
PUNB0RRBTGB
|
1608
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9575
|
TR3004005_020124APB_FTO_186849
|
3004005000NRG24020120240668709
|
1898609780
|
02/01/2024
|
MRS RITA DAS
|
MRS RITA DAS
|
3004005WL042444
|
00662
|
BDBL0001267
|
2010
|
16/03/2024
|
Account closed
|
9576
|
TR3004005_020124APB_FTO_186849
|
3004005000NRG24020120240668718
|
1898609785
|
02/01/2024
|
MRS NIYATI NAMASUDRA
|
MRS NIYATI NAMASUDRA
|
3004005WL042444
|
00458
|
PUNB0RRBTGB
|
2010
|
16/03/2024
|
Account closed
|
9577
|
TR3004005_020623FTO_30175
|
3004005000NRG24020620230086392
|
2311659428
|
02/06/2023
|
Rakhi Dangghu
|
Rakhi Dangghu
|
3004005WL0006302
|
00458
|
PUNB0RRBTGB
|
3390
|
08/06/2023
|
Account closed
|
9578
|
TR3004005_020923APB_FTO_113823
|
3004005000NRG24020920230391427
|
5285691230
|
02/09/2023
|
MRS DIPTI NAMADAS
|
MRS DIPTI NAMADAS
|
3004005WL022509
|
00458
|
PUNB0RRBTGB
|
1920
|
07/09/2023
|
Account closed
|
9579
|
TR3004005_020923APB_FTO_113823
|
3004005000NRG24020920230391467
|
5285691210
|
02/09/2023
|
MRS USHA RANI DAS
|
MRS USHA RANI DAS
|
3004005WL022510
|
00458
|
PUNB0RRBTGB
|
1920
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9580
|
TR3004005_020923APB_FTO_114104
|
3004005000NRG24020920230392328
|
5285655776
|
02/09/2023
|
SANDHYA RANI DEBBARMA
|
SANDHYA RANI DEBBARMA
|
3004005WL022543
|
00354
|
PUNB0058320
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9581
|
TR3004005_020923APB_FTO_114104
|
3004005000NRG24020920230392377
|
5285655818
|
02/09/2023
|
MR DEBENDRA DEBBARMA
|
MR DEBENDRA DEBBARMA
|
3004005WL022545
|
00458
|
PUNB0RRBTGB
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9582
|
TR3004005_030523APB_FTO_6837
|
3004005000NRG24030520230011293
|
1524140577
|
03/05/2023
|
DILIP KUMAR DEBBARMA
|
DILIP KUMAR DEBBARMA
|
3004005WL001768
|
00459
|
ICIC00TSCBL
|
3180
|
13/05/2023
|
Account closed
|
9583
|
TR3004005_030623APB_FTO_31344
|
3004005000NRG24030620230088284
|
2312860727
|
03/06/2023
|
MRS RITA DAS
|
MRS RITA DAS
|
3004005WL006395
|
00458
|
PUNB0RRBTGB
|
2030
|
08/06/2023
|
Account closed
|
9584
|
TR3004005_030723APB_FTO_57604
|
3004005000NRG24030720230183214
|
3325917698
|
03/07/2023
|
Niyati Gour
|
Niyati Gour
|
3004005WL011017
|
00354
|
PUNB0058320
|
1920
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9585
|
TR3004005_030723APB_FTO_57604
|
3004005000NRG24030720230183258
|
3325917758
|
03/07/2023
|
Archana Barman
|
Archana Barman
|
3004005WL011018
|
00458
|
PUNB0RRBTGB
|
1900
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9586
|
TR3004005_041023FTO_144307
|
3004005000NRG24041020230494854
|
7375258046
|
04/10/2023
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL0029899
|
00662
|
BDBL0001267
|
2332
|
10/11/2023
|
A/c Blocked or Frozen
|
9587
|
TR3004005_041023FTO_144307
|
3004005000NRG24041020230494855
|
7375258047
|
04/10/2023
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL0029899
|
00662
|
BDBL0001267
|
2010
|
10/11/2023
|
A/c Blocked or Frozen
|
9588
|
TR3004005_060423APB_FTO_930
|
3004005000NRG24050420230000003
|
1394298776
|
06/04/2023
|
Chittaranjan Malakar
|
Chittaranjan Malakar
|
3004005WL00001
|
00458
|
UTBI0RRBTGB
|
636
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9589
|
TR3004005_010923APB_FTO_113067
|
3004005000NRG24010920230388992
|
5285679029
|
01/09/2023
|
Rebati Mohan Debbarma
|
Rebati Mohan Debbarma
|
3004005WL022311
|
00354
|
PUNB0058320
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9590
|
TR3004005_010923APB_FTO_113067
|
3004005000NRG24010920230388997
|
5285678913
|
01/09/2023
|
ANDIKA RANI DEBBARMA
|
ANDIKA RANI DEBBARMA
|
3004005WL022311
|
00354
|
PUNB0058320
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9591
|
TR3004005_010923APB_FTO_113067
|
3004005000NRG24010920230389016
|
5285679017
|
01/09/2023
|
Sam Ch. Debbarma
|
Sam Ch. Debbarma
|
3004005WL022311
|
00354
|
PUNB0058320
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9592
|
TR3004005_010923APB_FTO_113067
|
3004005000NRG24010920230389036
|
5285679067
|
01/09/2023
|
Bhagirath Debbarma
|
Bhagirath Debbarma
|
3004005WL022311
|
00354
|
PUNB0058320
|
1624
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9593
|
TR3004005_010923APB_FTO_113067
|
3004005000NRG24010920230389042
|
5285678978
|
01/09/2023
|
laxmi Charan Goyala
|
laxmi Charan Goyala
|
3004005WL022311
|
00354
|
PUNB0058320
|
1827
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9594
|
TR3004005_010923APB_FTO_113067
|
3004005000NRG24010920230389045
|
5285679060
|
01/09/2023
|
Gita Sawtaal
|
Gita Sawtaal
|
3004005WL022311
|
00354
|
PUNB0058320
|
2030
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9595
|
TR3004005_010923APB_FTO_113067
|
3004005000NRG24010920230389047
|
5285678887
|
01/09/2023
|
Tagendra Namasudra
|
Tagendra Namasudra
|
3004005WL022311
|
00354
|
PUNB0058320
|
1624
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9596
|
TR3004005_020124APB_FTO_186860
|
3004005000NRG24020120240668931
|
1898609877
|
02/01/2024
|
MRS USHA RANI DAS
|
MRS USHA RANI DAS
|
3004005WL042458
|
00458
|
PUNB0RRBTGB
|
1000
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9597
|
TR3004005_020124APB_FTO_186860
|
3004005000NRG24020120240668954
|
1898609940
|
02/01/2024
|
RINA BALA DAS
|
RINA BALA DAS
|
3004005WL042459
|
00458
|
PUNB0RRBTGB
|
800
|
16/03/2024
|
Account closed
|
9598
|
TR3004005_020124APB_FTO_186860
|
3004005000NRG24020120240669072
|
1898609939
|
02/01/2024
|
BOBY DAS
|
BOBY DAS
|
3004005WL042463
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Account closed
|
9599
|
TR3004005_020124APB_FTO_186860
|
3004005000NRG24020120240669087
|
1898609904
|
02/01/2024
|
SMT SWAPNA DAS
|
SMT SWAPNA DAS
|
3004005WL042463
|
00458
|
PUNB0RRBTGB
|
1800
|
16/03/2024
|
Account closed
|
9600
|
TR3004005_020923APB_FTO_113858
|
3004005000NRG24020920230392020
|
5285692279
|
02/09/2023
|
Dibendu Ghosh
|
Dibendu Ghosh
|
3004005WL022529
|
00354
|
PUNB0058320
|
1920
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9601
|
TR3004005_020923APB_FTO_113858
|
3004005000NRG24020920230392024
|
5285692242
|
02/09/2023
|
Swapan Gope
|
Swapan Gope
|
3004005WL022529
|
00354
|
PUNB0058320
|
1920
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
TR3004005_020923APB_FTO_113858
|
3004005000NRG24020920230392041
|
5285692231
|
02/09/2023
|
Kamala Sundur Sinha
|
Kamala Sundur Sinha
|
3004005WL022529
|
00354
|
PUNB0058320
|
1920
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9603
|
TR3004005_020923APB_FTO_113858
|
3004005000NRG24020920230392047
|
5285692271
|
02/09/2023
|
Rita gope
|
Rita gope
|
3004005WL022529
|
00354
|
PUNB0058320
|
1920
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9604
|
TR3004005_020923APB_FTO_113858
|
3004005000NRG24020920230392055
|
5285692263
|
02/09/2023
|
Shipra Chanda Shil
|
Shipra Chanda Shil
|
3004005WL022530
|
00354
|
PUNB0058320
|
1920
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9605
|
TR3004005_020923APB_FTO_113858
|
3004005000NRG24020920230392080
|
5285692269
|
02/09/2023
|
Rati Ranjan Gope
|
Rati Ranjan Gope
|
3004005WL022530
|
00354
|
PUNB0058320
|
1920
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9606
|
TR3004005_020923APB_FTO_113858
|
3004005000NRG24020920230392097
|
5285692274
|
02/09/2023
|
Anjali Chakraborty
|
Anjali Chakraborty
|
3004005WL022530
|
00354
|
PUNB0058320
|
1920
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9607
|
TR3004005_020923APB_FTO_113858
|
3004005000NRG24020920230392098
|
5285692244
|
02/09/2023
|
Krishna Moni Sinha
|
Krishna Moni Sinha
|
3004005WL022530
|
00354
|
PUNB0058320
|
1920
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9608
|
TR3004004_010723APB_FTO_56894
|
3004004030NRG24010720230181429
|
3326865959
|
01/07/2023
|
SHRI JUGENDRA CHAKMA
|
SHRI JUGENDRA CHAKMA
|
3004004030WL010928
|
00458
|
PUNB0RRBTGB
|
2884
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9609
|
TR3004004_010723APB_FTO_56894
|
3004004030NRG24010720230181455
|
3326865944
|
01/07/2023
|
BISWA PATI DEBBARMA
|
BISWA PATI DEBBARMA
|
3004004030WL010928
|
00354
|
PUNB0183820
|
2884
|
11/07/2023
|
A/c Blocked or Frozen
|
9610
|
TR3004004_010723APB_FTO_56894
|
3004004030NRG24010720230181483
|
3326866012
|
01/07/2023
|
PRABAN JYOTI CHAKMA
|
PRABAN JYOTI CHAKMA
|
3004004030WL010928
|
00458
|
PUNB0RRBTGB
|
2884
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9611
|
TR3004004_040723FTO_58551
|
3004004030NRG24040720230187034
|
3375734537
|
04/07/2023
|
CHANDAN KUMAR CHAKMA
|
CHANDAN KUMAR CHAKMA
|
3004004030WL011190
|
00458
|
PUNB0RRBTGB
|
1442
|
13/07/2023
|
No Such Account
|
9612
|
TR3004004_061023FTO_146896
|
3004004030NRG24061020230502373
|
7458365720
|
06/10/2023
|
SHYAMAL CHAKMA
|
SHYAMAL CHAKMA
|
3004004WL0030229
|
00458
|
PUNB0RRBTGB
|
3090
|
13/11/2023
|
No Such Account
|
9613
|
TR3004004_061023FTO_146896
|
3004004030NRG24061020230502374
|
7458365719
|
06/10/2023
|
RIPAN JYOTI CHAKMA
|
RIPAN JYOTI CHAKMA
|
3004004WL0030229
|
00458
|
PUNB0RRBTGB
|
3090
|
13/11/2023
|
No Such Account
|
9614
|
TR3004004_121023APB_FTO_153344
|
3004004030NRG24121020230528032
|
7376896575
|
12/10/2023
|
MS JANUNAKSA CHAKMA
|
MS JANUNAKSA CHAKMA
|
3004004030WL031375
|
00458
|
PUNB0RRBTGB
|
2260
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9615
|
TR3004004_121023APB_FTO_153344
|
3004004030NRG24121020230528044
|
7376896573
|
12/10/2023
|
ANJALI DEWAN
|
ANJALI DEWAN
|
3004004030WL031376
|
00354
|
PUNB0183820
|
3390
|
10/11/2023
|
A/c Blocked or Frozen
|
9616
|
TR3004006_010523APB_FTO_5859
|
3004006002NRG24010520230008525
|
1490272263
|
01/05/2023
|
Arati Bhattacharjee
|
Arati Bhattacharjee
|
3004006002WL001432
|
00354
|
PUNB0058320
|
2505
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9617
|
TR3004006_010523APB_FTO_5859
|
3004006002NRG24010520230008580
|
1490272134
|
01/05/2023
|
Majida Khatun
|
Majida Khatun
|
3004006002WL001433
|
00354
|
PUNB0058320
|
2475
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9618
|
TR3004006_010523APB_FTO_5859
|
3004006002NRG24010520230008595
|
1490272133
|
01/05/2023
|
Nur Uddin
|
Nur Uddin
|
3004006002WL001433
|
00354
|
PUNB0058320
|
2475
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9619
|
TR3004006_010523APB_FTO_5859
|
3004006002NRG24010520230008596
|
1490272217
|
01/05/2023
|
Jubeda Bibi
|
Jubeda Bibi
|
3004006002WL001433
|
00354
|
PUNB0058320
|
2475
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9620
|
TR3004006_010523APB_FTO_5859
|
3004006002NRG24010520230008605
|
1490272235
|
01/05/2023
|
Chinta Das
|
Chinta Das
|
3004006002WL001433
|
00354
|
PUNB0058320
|
165
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9621
|
TR3004006_070623APB_FTO_35630
|
3004006002NRG24070620230099403
|
2403716401
|
07/06/2023
|
Rajesh Sutradhar
|
Rajesh Sutradhar
|
3004006002WL006990
|
00354
|
PUNB0058320
|
1860
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9622
|
TR3004006_211223APB_FTO_181948
|
3004006002NRG24211220230637756
|
1898525783
|
21/12/2023
|
Sabita Rani Debnath
|
Sabita Rani Debnath
|
3004006002WL040644
|
00354
|
PUNB0058320
|
2745
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
9623
|
TR3004006_211223APB_FTO_181948
|
3004006002NRG24211220230637760
|
1898525794
|
21/12/2023
|
SAILENDRA DEBNATH
|
SAILENDRA DEBNATH
|
3004006002WL040644
|
00354
|
PUNB0058320
|
2745
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9624
|
TR3004006_211223APB_FTO_181948
|
3004006002NRG24211220230637770
|
1898525720
|
21/12/2023
|
Kanai Lal Acharjee
|
Kanai Lal Acharjee
|
3004006002WL040644
|
00354
|
PUNB0058320
|
2745
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9625
|
TR3004006_211223APB_FTO_181948
|
3004006002NRG24211220230637781
|
1898525778
|
21/12/2023
|
jaytosh Chowdhary
|
jaytosh Chowdhary
|
3004006002WL040644
|
00354
|
PUNB0058320
|
2745
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9626
|
TR3004006_211223APB_FTO_181948
|
3004006002NRG24211220230637783
|
1898525797
|
21/12/2023
|
Smt Nibashi Bala Nama Sudra
|
Smt Nibashi Bala Nama Sudra
|
3004006002WL040644
|
00354
|
PUNB0058320
|
2745
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9627
|
TR3004006_211223APB_FTO_181948
|
3004006002NRG24211220230637797
|
1898525767
|
21/12/2023
|
Dipal Das
|
Dipal Das
|
3004006002WL040644
|
00354
|
PUNB0058320
|
2745
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9628
|
TR3004006_211223APB_FTO_181871
|
3004006001NRG24211220230637101
|
1898524643
|
21/12/2023
|
CHANDAN MALAKAR
|
CHANDAN MALAKAR
|
3004006001WL040623
|
00354
|
PUNB0026220
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9629
|
TR3004006_211223APB_FTO_181871
|
3004006001NRG24211220230637112
|
1898524633
|
21/12/2023
|
DIPANKAR NAMASUDRA
|
DIPANKAR NAMASUDRA
|
3004006001WL040623
|
00354
|
PUNB0026220
|
452
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9630
|
TR3004006_010324APB_FTO_201364
|
3004006002NRG24010320240712238
|
3159471389
|
01/03/2024
|
BIPLAB SHARMA
|
BIPLAB SHARMA
|
3004006002WL045727
|
00354
|
PUNB0058320
|
1719
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9631
|
TR3004006_010324APB_FTO_201364
|
3004006002NRG24010320240712241
|
3159471382
|
01/03/2024
|
RANURANI BASAK
|
RANURANI BASAK
|
3004006002WL045727
|
00354
|
PUNB0058320
|
2674
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9632
|
TR3004006_100823FTO_88607
|
3004006002NRG24090820230305788
|
4800503589
|
10/08/2023
|
Nuraiman Bibi
|
Nuraiman Bibi
|
3004006002WL016654
|
00458
|
UTBI0RRBTGB
|
1900
|
24/08/2023
|
No Such Account
|
9633
|
TR3004006_140623APB_FTO_41413
|
3004006002NRG24120620230108183
|
2664195207
|
14/06/2023
|
MALATI DEBNATH
|
MALATI DEBNATH
|
3004006002WL007419
|
00354
|
PUNB0026220
|
2436
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9634
|
TR3004006_140623APB_FTO_41413
|
3004006002NRG24120620230108218
|
2664195291
|
14/06/2023
|
Nuranasa Bibi
|
Nuranasa Bibi
|
3004006002WL007419
|
00354
|
PUNB0026220
|
2436
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9635
|
TR3004006_140623APB_FTO_41413
|
3004006002NRG24120620230108260
|
2664195210
|
14/06/2023
|
Jubeda Bibi
|
Jubeda Bibi
|
3004006002WL007419
|
00354
|
PUNB0058320
|
2436
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9636
|
TR3004006_140623APB_FTO_41413
|
3004006002NRG24140620230116951
|
2664195343
|
14/06/2023
|
Ratna Banik
|
Ratna Banik
|
3004006002WL007776
|
00354
|
PUNB0058320
|
2520
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
TR3004006_140623APB_FTO_41413
|
3004006002NRG24140620230116967
|
2664195264
|
14/06/2023
|
SULEKHA DEBNATH
|
SULEKHA DEBNATH
|
3004006002WL007776
|
00354
|
PUNB0058320
|
2700
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9638
|
TR3004006_140623APB_FTO_41413
|
3004006002NRG24140620230117007
|
2664195214
|
14/06/2023
|
Nripendra Das
|
Nripendra Das
|
3004006002WL007776
|
00354
|
PUNB0058320
|
2520
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9639
|
TR3004006_101023FTO_150342
|
3004006003NRG24101020230517287
|
7409340157
|
10/10/2023
|
Sushil Namasudra
|
Sushil Namasudra
|
3004006WL0030888
|
00415
|
SBIN0006852
|
3616
|
11/11/2023
|
Account closed
|
9640
|
TR3004006_101023FTO_150342
|
3004006003NRG24101020230517288
|
7409340160
|
10/10/2023
|
PINTU NAMASUDRA
|
PINTU NAMASUDRA
|
3004006WL0030888
|
00415
|
SBIN0006852
|
3616
|
11/11/2023
|
Account closed
|
9641
|
TR3004006_270923APB_FTO_136860
|
3004006003NRG24260920230453445
|
6028981396
|
27/09/2023
|
KARUNA NAMASUDRA
|
KARUNA NAMASUDRA
|
3004006003WL027071
|
00415
|
SBIN0006852
|
2756
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9642
|
TR3004006_270923APB_FTO_136860
|
3004006003NRG24260920230453464
|
6028981598
|
27/09/2023
|
SUBIR PAL
|
SUBIR PAL
|
3004006003WL027071
|
00415
|
SBIN0006852
|
2756
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9643
|
TR3004006_270923APB_FTO_136860
|
3004006003NRG24260920230454022
|
6028981359
|
27/09/2023
|
Bimal Paul
|
Bimal Paul
|
3004006003WL027082
|
00415
|
SBIN0006852
|
2745
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9644
|
TR3004006_270923APB_FTO_136860
|
3004006003NRG24260920230455246
|
6028981661
|
27/09/2023
|
Sushil Namasudra
|
Sushil Namasudra
|
3004006003WL027171
|
00415
|
SBIN0006852
|
3616
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9645
|
TR3004006_270923APB_FTO_136860
|
3004006003NRG24260920230455302
|
6028981486
|
27/09/2023
|
PINTU NAMASUDRA
|
PINTU NAMASUDRA
|
3004006003WL027179
|
00415
|
SBIN0006852
|
3616
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9646
|
TR3004006_270923APB_FTO_136860
|
3004006003NRG24270920230457881
|
6028981596
|
27/09/2023
|
SATYARANJAN NAMASHUDRA
|
SATYARANJAN NAMASHUDRA
|
3004006003WL027557
|
00415
|
SBIN0006852
|
3616
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9647
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056921
|
1944556399
|
24/05/2023
|
PUNABI CHAKMA
|
PUNABI CHAKMA
|
3004008001WL004705
|
00459
|
ICIC00TSCBL
|
1970
|
30/05/2023
|
Account closed
|
9648
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056923
|
1944556400
|
24/05/2023
|
DHANU REKHA CHAKMA
|
DHANU REKHA CHAKMA
|
3004008001WL004705
|
00459
|
ICIC00TSCBL
|
1970
|
30/05/2023
|
Account closed
|
9649
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056943
|
1944555905
|
24/05/2023
|
SWARNA PATI CHAKMA
|
SWARNA PATI CHAKMA
|
3004008001WL004706
|
00459
|
ICIC00TSCBL
|
2050
|
30/05/2023
|
Account closed
|
9650
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056947
|
1944555907
|
24/05/2023
|
TARANGA MALA CHAKMA
|
TARANGA MALA CHAKMA
|
3004008001WL004706
|
00459
|
ICIC00TSCBL
|
2050
|
30/05/2023
|
Account closed
|
9651
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056966
|
1944555932
|
24/05/2023
|
NIMISHAN CHAKMA
|
NIMISHAN CHAKMA
|
3004008001WL004706
|
00462
|
UCBA0002506
|
2050
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9652
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056971
|
1944555889
|
24/05/2023
|
MILI CHAKMA
|
MILI CHAKMA
|
3004008001WL004706
|
00462
|
UCBA0002506
|
2050
|
30/05/2023
|
Account closed
|
9653
|
TR3004008_240523APB_FTO_19459
|
3004008001NRG24240520230056975
|
1944555903
|
24/05/2023
|
SONA DEBI CHAKMA
|
SONA DEBI CHAKMA
|
3004008001WL004706
|
00459
|
ICIC00TSCBL
|
2050
|
30/05/2023
|
Account closed
|
9654
|
TR3004008_260923APB_FTO_135884
|
3004008001NRG24260920230453623
|
5961128775
|
26/09/2023
|
BIPASA CHAKMA
|
BIPASA CHAKMA
|
3004008001WL027076
|
00462
|
UCBA0002556
|
985
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9655
|
TR3004008_260923APB_FTO_135884
|
3004008001NRG24260920230453639
|
5961128757
|
26/09/2023
|
JOY PATI CHAKMA
|
JOY PATI CHAKMA
|
3004008001WL027077
|
00462
|
UCBA0002556
|
960
|
30/09/2023
|
Account closed
|
9656
|
TR3004008_030723APB_FTO_57696
|
3004008002NRG24030720230184207
|
3373545135
|
03/07/2023
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004008002WL011043
|
00459
|
ICIC00TSCBL
|
1790
|
13/07/2023
|
Account closed
|
9657
|
TR3004008_030723APB_FTO_57696
|
3004008002NRG24030720230184250
|
3373545150
|
03/07/2023
|
Sari Tripura
|
Sari Tripura
|
3004008002WL011043
|
00462
|
UCBA0002556
|
1790
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9658
|
TR3004008_190623APB_FTO_45750
|
3004008002NRG24190620230131665
|
2797685131
|
19/06/2023
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004008002WL008451
|
00462
|
UCBA0002556
|
716
|
28/06/2023
|
Account closed
|
9659
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670789
|
1898534941
|
03/01/2024
|
KRISHNAPATI DEBBARMA
|
KRISHNAPATI DEBBARMA
|
3004005WL042589
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9660
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670790
|
1898535000
|
03/01/2024
|
SURAJIT DEBBARMA
|
SURAJIT DEBBARMA
|
3004005WL042589
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9661
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670797
|
1898534881
|
03/01/2024
|
Rambha Bati Debbarma
|
Rambha Bati Debbarma
|
3004005WL042589
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9662
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670807
|
1898535043
|
03/01/2024
|
Ranjit Shil
|
Ranjit Shil
|
3004005WL042590
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9663
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670808
|
1898534977
|
03/01/2024
|
Kalyani Namasudra Shil
|
Kalyani Namasudra Shil
|
3004005WL042590
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9664
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670811
|
1898534931
|
03/01/2024
|
Sandhya Gour
|
Sandhya Gour
|
3004005WL042590
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9665
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670816
|
1898534936
|
03/01/2024
|
Sarali Debbarma
|
Sarali Debbarma
|
3004005WL042591
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9666
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670824
|
1898534963
|
03/01/2024
|
TANU GOYALA
|
TANU GOYALA
|
3004005WL042591
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9667
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240670831
|
1898534921
|
03/01/2024
|
Bijoy Das
|
Bijoy Das
|
3004005WL042591
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9668
|
TR3004006_211223APB_FTO_181948
|
3004006002NRG24211220230637881
|
1898525744
|
21/12/2023
|
Manmohan Dhar
|
Manmohan Dhar
|
3004006002WL040646
|
00354
|
PUNB0058320
|
1665
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9669
|
TR3004006_211223APB_FTO_181948
|
3004006002NRG24211220230637915
|
1898525763
|
21/12/2023
|
Nirmala Malakar
|
Nirmala Malakar
|
3004006002WL040646
|
00354
|
PUNB0058320
|
2775
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9670
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24260920230454935
|
6028976336
|
27/09/2023
|
Nilmani Malakar
|
Nilmani Malakar
|
3004006002WL027114
|
00354
|
PUNB0058320
|
1930
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9671
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24270920230458105
|
6028976468
|
27/09/2023
|
MALATI DEBNATH
|
MALATI DEBNATH
|
3004006002WL027588
|
00354
|
PUNB0026220
|
2483
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9672
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24270920230458120
|
6028976504
|
27/09/2023
|
PUSHPA DAS
|
PUSHPA DAS
|
3004006002WL027588
|
00354
|
PUNB0058320
|
2483
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9673
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24270920230458157
|
6028976503
|
27/09/2023
|
MANJU DEBNATH
|
MANJU DEBNATH
|
3004006002WL027588
|
00354
|
PUNB0058320
|
2101
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9674
|
TR3004008_161023APB_FTO_156860
|
3004003017NRG24131020230538132
|
7458824469
|
16/10/2023
|
PUNYA PATI CHAKMA
|
PUNYA PATI CHAKMA
|
3004003017WL031861
|
00459
|
ICIC00TSCBL
|
860
|
13/11/2023
|
Account closed
|
9675
|
TR3004008_161023APB_FTO_156860
|
3004003017NRG24131020230538138
|
7458824548
|
16/10/2023
|
SUKHA PATI CHAKMA
|
SUKHA PATI CHAKMA
|
3004003017WL031861
|
00462
|
UCBA0002506
|
860
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9676
|
TR3004008_170523APB_FTO_14239
|
3004003017NRG24150520230025270
|
1819581232
|
17/05/2023
|
LAXMI RANI CHAKMA
|
LAXMI RANI CHAKMA
|
3004003017WL003017
|
00462
|
UCBA0002506
|
3180
|
24/05/2023
|
Account closed
|
9677
|
TR3004008_161023APB_FTO_156860
|
3004003017NRG24161020230550431
|
7458824381
|
16/10/2023
|
HARISHCHANDRA CHAKMA
|
HARISHCHANDRA CHAKMA
|
3004003017WL032659
|
00459
|
ICIC00TSCBL
|
1075
|
13/11/2023
|
Account closed
|
9678
|
TR3004008_170523APB_FTO_14239
|
3004003017NRG24170520230033789
|
1819581204
|
17/05/2023
|
BARA MUYA CHAKMA
|
BARA MUYA CHAKMA
|
3004003017WL003467
|
00462
|
UCBA0002506
|
3180
|
24/05/2023
|
Account closed
|
9679
|
TR3004008_170523APB_FTO_14239
|
3004003017NRG24170520230033793
|
1819581149
|
17/05/2023
|
ARA CHANDRA CHAKMA
|
ARA CHANDRA CHAKMA
|
3004003017WL003468
|
00459
|
ICIC00TSCBL
|
3180
|
24/05/2023
|
Account closed
|
9680
|
TR3004008_170523APB_FTO_14239
|
3004003017NRG24170520230033795
|
1819581221
|
17/05/2023
|
PURNA MUKHI CHAKMA
|
PURNA MUKHI CHAKMA
|
3004003017WL003468
|
00462
|
UCBA0002506
|
3180
|
24/05/2023
|
Account closed
|
9681
|
TR3004008_170523APB_FTO_14239
|
3004003017NRG24170520230034036
|
1819581154
|
17/05/2023
|
SURUTI RANJAN CHAKMA
|
SURUTI RANJAN CHAKMA
|
3004003017WL003471
|
00459
|
ICIC00TSCBL
|
3180
|
24/05/2023
|
Account closed
|
9682
|
TR3004008_050723APB_FTO_59562
|
3004003018NRG24050720230190615
|
3376254463
|
05/07/2023
|
KINA CHAND CHAKMA
|
KINA CHAND CHAKMA
|
3004003018WL011351
|
00458
|
PUNB0RRBTGB
|
2030
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9683
|
TR3004008_050723APB_FTO_59562
|
3004003018NRG24050720230190974
|
3376254428
|
05/07/2023
|
BARA PEDI CHAKMA
|
BARA PEDI CHAKMA
|
3004003018WL011359
|
00462
|
UCBA0002556
|
2040
|
13/07/2023
|
Account closed
|
9684
|
TR3004008_050723APB_FTO_59562
|
3004003018NRG24050720230190994
|
3376254547
|
05/07/2023
|
SHANTI RANJAN CHAKMA
|
SHANTI RANJAN CHAKMA
|
3004003018WL011359
|
00459
|
ICIC00TSCBL
|
2040
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9685
|
TR3004008_050723APB_FTO_59562
|
3004003018NRG24050720230190995
|
3376254603
|
05/07/2023
|
BEHULA CHAKMA
|
BEHULA CHAKMA
|
3004003018WL011359
|
00666
|
IDFB0060221
|
2040
|
13/07/2023
|
Account closed
|
9686
|
TR3004008_050723APB_FTO_59562
|
3004003018NRG24050720230191042
|
3376254421
|
05/07/2023
|
MURTI DEVI CHAKMA
|
MURTI DEVI CHAKMA
|
3004003018WL011360
|
00462
|
UCBA0002556
|
2050
|
13/07/2023
|
Account closed
|
9687
|
TR3004008_110523APB_FTO_10494
|
3004003018NRG24110520230019082
|
1639544163
|
11/05/2023
|
Sushi Chakma
|
Sushi Chakma
|
3004003018WL002589
|
00462
|
UCBA0002556
|
220
|
17/05/2023
|
Account closed
|
9688
|
TR3004008_210823APB_FTO_99339
|
3004003018NRG24210820230336937
|
4910336312
|
21/08/2023
|
BARA PEDI CHAKMA
|
BARA PEDI CHAKMA
|
3004003018WL018394
|
00462
|
UCBA0002556
|
2000
|
28/08/2023
|
Account closed
|
9689
|
TR3004008_210823APB_FTO_99339
|
3004003018NRG24210820230336956
|
4910336383
|
21/08/2023
|
SHANTI RANJAN CHAKMA
|
SHANTI RANJAN CHAKMA
|
3004003018WL018394
|
00459
|
ICIC00TSCBL
|
2000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9690
|
TR3004006_070324APB_FTO_206083
|
3004006004NRG24070320240713936
|
3304632271
|
07/03/2024
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL045919
|
00458
|
PUNB0RRBTGB
|
1808
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9691
|
TR3004006_041023FTO_144022
|
3004006004NRG24190920230424473
|
7375259177
|
04/10/2023
|
Tapan Das
|
Tapan Das
|
3004006WL0024958
|
00415
|
SBIN0006852
|
3616
|
10/11/2023
|
A/c Blocked or Frozen
|
9692
|
TR3004006_270224APB_FTO_200192
|
3004006004NRG24260220240709789
|
3162032073
|
27/02/2024
|
SHRINANDA DAS
|
SHRINANDA DAS
|
3004006004WL045514
|
00089
|
CBIN0284442
|
3616
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9693
|
TR3004006_270224APB_FTO_200192
|
3004006004NRG24270220240710171
|
3162032056
|
27/02/2024
|
Niyati Pal
|
Niyati Pal
|
3004006004WL045552
|
00415
|
SBIN0006852
|
1852
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9694
|
TR3004006_310823APB_FTO_109854
|
3004006004NRG24300820230376536
|
5201701515
|
31/08/2023
|
SHEFALI MALAKAR
|
SHEFALI MALAKAR
|
3004006004WL021419
|
00415
|
SBIN0006852
|
1858
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9695
|
TR3004006_310823APB_FTO_109854
|
3004006004NRG24300820230376560
|
5201701578
|
31/08/2023
|
FULMATI NAMASUDRA
|
FULMATI NAMASUDRA
|
3004006004WL021419
|
00415
|
SBIN0006852
|
1858
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9696
|
TR3004006_310823APB_FTO_109854
|
3004006004NRG24300820230376612
|
5201701242
|
31/08/2023
|
Subrata Das
|
Subrata Das
|
3004006004WL021424
|
00415
|
SBIN0006852
|
1770
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9697
|
TR3004006_310823APB_FTO_109854
|
3004006004NRG24300820230376623
|
5201701234
|
31/08/2023
|
HENA DEB
|
HENA DEB
|
3004006004WL021425
|
00354
|
PUNB0026220
|
1808
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9698
|
TR3004006_310723APB_FTO_80353
|
3004006004NRG24310720230272154
|
4801859483
|
31/07/2023
|
HENA DEB
|
HENA DEB
|
3004006004WL015263
|
00354
|
PUNB0026220
|
1768
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9699
|
TR3004006_310723APB_FTO_80353
|
3004006004NRG24310720230272192
|
4801859543
|
31/07/2023
|
SHEFALI MALAKAR
|
SHEFALI MALAKAR
|
3004006004WL015264
|
00415
|
SBIN0006852
|
1732
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9700
|
TR3004006_310723APB_FTO_80353
|
3004006004NRG24310720230272390
|
4801859701
|
31/07/2023
|
FULMATI NAMASUDRA
|
FULMATI NAMASUDRA
|
3004006004WL015268
|
00415
|
SBIN0006852
|
1647
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9701
|
TR3004006_310723APB_FTO_80353
|
3004006004NRG24310720230273227
|
4801859472
|
31/07/2023
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL015308
|
00458
|
PUNB0RRBTGB
|
3616
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9702
|
TR3004006_310823APB_FTO_109854
|
3004006004NRG24310820230378802
|
5201701249
|
31/08/2023
|
Rakhal Mallik
|
Rakhal Mallik
|
3004006004WL021574
|
00415
|
SBIN0006852
|
883
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9703
|
TR3004006_310823APB_FTO_109854
|
3004006004NRG24310820230378863
|
5201701235
|
31/08/2023
|
Meharun Bibi
|
Meharun Bibi
|
3004006004WL021580
|
00354
|
PUNB0026220
|
1802
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9704
|
TR3004006_190523APB_FTO_15510
|
3004006005NRG24160520230032326
|
1858081223
|
19/05/2023
|
Maya Shil
|
Maya Shil
|
3004006005WL003410
|
00415
|
SBIN0006852
|
1904
|
25/05/2023
|
Account closed
|
9705
|
TR3004006_160623APB_FTO_43639
|
3004006005NRG24160620230124387
|
2798603210
|
16/06/2023
|
Najim Uddin
|
Najim Uddin
|
3004006005WL008047
|
00415
|
SBIN0006852
|
1890
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9706
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230388741
|
5284624115
|
01/09/2023
|
DHANA RANI TRIPURA
|
DHANA RANI TRIPURA
|
3004004031WL022303
|
00354
|
PUNB0058420
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9707
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230388761
|
5284624421
|
01/09/2023
|
DHALINDRA TRIPURA
|
DHALINDRA TRIPURA
|
3004004031WL022303
|
00354
|
PUNB0058420
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9708
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230388841
|
5284624456
|
01/09/2023
|
JAGATHRANI TRIPURA
|
JAGATHRANI TRIPURA
|
3004004031WL022306
|
00354
|
PUNB0058420
|
2060
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9709
|
TR3004005_030124APB_FTO_187195
|
3004005000NRG24030120240671409
|
1898535048
|
03/01/2024
|
Bijoya Chakraborty
|
Bijoya Chakraborty
|
3004005WL042611
|
00354
|
PUNB0058320
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9710
|
TR3004005_030723FTO_57615
|
3004005000NRG24030720230183182
|
3325520232
|
03/07/2023
|
NISHIRANI DEBBARMA
|
NISHIRANI DEBBARMA
|
3004005WL0011016
|
00458
|
PUNB0RRBTGB
|
1990
|
11/07/2023
|
Account closed
|
9711
|
TR3004005_030723FTO_57615
|
3004005000NRG24030720230183183
|
3325520231
|
03/07/2023
|
NISHIRANI DEBBARMA
|
NISHIRANI DEBBARMA
|
3004005WL0011016
|
00458
|
PUNB0RRBTGB
|
1990
|
11/07/2023
|
Account closed
|
9712
|
TR3004005_031023APB_FTO_142196
|
3004005000NRG24031020230485502
|
7377511380
|
03/10/2023
|
SUDHIR CHANDRA PAUL
|
SUDHIR CHANDRA PAUL
|
3004005WL029124
|
00354
|
PUNB0058320
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
TR3004005_031023APB_FTO_142728
|
3004005000NRG24031020230486753
|
7377768495
|
03/10/2023
|
Mr. Agni kumar Debbarma
|
Mr. Agni kumar Debbarma
|
3004005WL029280
|
00458
|
PUNB0RRBTGB
|
1005
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9714
|
TR3004005_040324FTO_202013
|
3004005000NRG24040320240713461
|
3239764030
|
04/03/2024
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004005WL0045869
|
00354
|
PUNB0058320
|
2000
|
24/04/2024
|
No Such Account
|
9715
|
TR3004005_040324FTO_202013
|
3004005000NRG24040320240713462
|
3239764029
|
04/03/2024
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004005WL0045869
|
00354
|
PUNB0058320
|
203
|
24/04/2024
|
No Such Account
|
9716
|
TR3004005_040324FTO_202013
|
3004005000NRG24040320240713465
|
3239764027
|
04/03/2024
|
SENA KUMAR DEBBARMA
|
SENA KUMAR DEBBARMA
|
3004005WL0045869
|
00354
|
PUNB0058320
|
1484
|
24/04/2024
|
No Such Account
|
9717
|
TR3004005_040523APB_FTO_7171
|
3004005000NRG24040520230011852
|
1527337576
|
04/05/2023
|
SUDHIR DEBBARMA
|
SUDHIR DEBBARMA
|
3004005WL001827
|
00354
|
PUNB0058320
|
1728
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9718
|
TR3004005_041023APB_FTO_144519
|
3004005000NRG24041020230494787
|
7377685224
|
04/10/2023
|
MRS AMBALIKA DEBBARMA
|
MRS AMBALIKA DEBBARMA
|
3004005WL029896
|
00458
|
PUNB0RRBTGB
|
2050
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9719
|
TR3004005_041023APB_FTO_144519
|
3004005000NRG24041020230494843
|
7377685207
|
04/10/2023
|
DILIP KUMAR DEBBARMA
|
DILIP KUMAR DEBBARMA
|
3004005WL029897
|
00462
|
UCBA0002834
|
2030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9720
|
TR3004005_070623APB_FTO_34878
|
3004005000NRG24050620230092141
|
2403708347
|
07/06/2023
|
Lakshibabu Sinha
|
Lakshibabu Sinha
|
3004005WL006554
|
00354
|
PUNB0058320
|
1728
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9721
|
TR3004005_060723APB_FTO_60099
|
3004005000NRG24050720230192263
|
3375758252
|
06/07/2023
|
MRS NEILALNI HALAM
|
MRS NEILALNI HALAM
|
3004005WL011464
|
00458
|
PUNB0RRBTGB
|
1990
|
13/07/2023
|
A/c Blocked or Frozen
|
9722
|
TR3004005_050823FTO_85275
|
3004005000NRG24050820230294893
|
4798182377
|
05/08/2023
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL0016282
|
00662
|
BDBL0001267
|
2010
|
25/08/2023
|
Account Under Litigation
|
9723
|
TR3004005_050823FTO_85275
|
3004005000NRG24050820230294894
|
4798182376
|
05/08/2023
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL0016282
|
00662
|
BDBL0001267
|
2332
|
25/08/2023
|
Account Under Litigation
|
9724
|
TR3004005_051223APB_FTO_174068
|
3004005000NRG24051220230600731
|
1104070977
|
05/12/2023
|
FANI DEBBARMA
|
FANI DEBBARMA
|
3004005WL037655
|
00354
|
PUNB0058320
|
1990
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9725
|
TR3004005_091123APB_FTO_164064
|
3004005000NRG24081120230571192
|
8011047033
|
09/11/2023
|
PADMA RANI DEBBARMA
|
PADMA RANI DEBBARMA
|
3004005WL034450
|
00354
|
PUNB0058320
|
2020
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9726
|
TR3004005_091123APB_FTO_164064
|
3004005000NRG24081120230571195
|
8011047032
|
09/11/2023
|
HARENDRA DEBBARMA
|
HARENDRA DEBBARMA
|
3004005WL034450
|
00354
|
PUNB0058320
|
2020
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9727
|
TR3004005_091123APB_FTO_164064
|
3004005000NRG24081120230571204
|
8011047025
|
09/11/2023
|
Bimal Kr Debbarma
|
Bimal Kr Debbarma
|
3004005WL034450
|
00354
|
PUNB0058320
|
2020
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9728
|
TR3004005_091123APB_FTO_164064
|
3004005000NRG24081120230571205
|
8011047039
|
09/11/2023
|
SANDHA RANI DEBBARMA
|
SANDHA RANI DEBBARMA
|
3004005WL034450
|
00354
|
PUNB0058320
|
2020
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9729
|
TR3004008_210823APB_FTO_99339
|
3004003018NRG24210820230336957
|
4910336384
|
21/08/2023
|
BEHULA CHAKMA
|
BEHULA CHAKMA
|
3004003018WL018394
|
00459
|
ICIC00TSCBL
|
2000
|
28/08/2023
|
Account closed
|
9730
|
TR3004008_210823APB_FTO_99339
|
3004003018NRG24210820230337006
|
4910336331
|
21/08/2023
|
KINA CHAND CHAKMA
|
KINA CHAND CHAKMA
|
3004003018WL018395
|
00458
|
PUNB0RRBTGB
|
2000
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9731
|
TR3004008_291223APB_FTO_185337
|
3004003018NRG24291220230660816
|
1898647494
|
29/12/2023
|
MANI CHAKMA
|
MANI CHAKMA
|
3004003018WL042008
|
00462
|
UCBA0002506
|
2080
|
16/03/2024
|
Account closed
|
9732
|
TR3004008_291223APB_FTO_185337
|
3004003018NRG24291220230660936
|
1898647488
|
29/12/2023
|
SURAJI MALA CHAKMA
|
SURAJI MALA CHAKMA
|
3004003018WL042013
|
00459
|
ICIC00TSCBL
|
2080
|
16/03/2024
|
Account closed
|
9733
|
TR3004008_291223APB_FTO_185337
|
3004003018NRG24291220230660940
|
1898647594
|
29/12/2023
|
JYOTI RANJAN CHAKMA
|
JYOTI RANJAN CHAKMA
|
3004003018WL042013
|
00462
|
UCBA0002506
|
2080
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9734
|
TR3004003019_251223APB_FTO_182834
|
3004003019NRG24241220230643954
|
1898549108
|
25/12/2023
|
BRAJA MOHAN REANG
|
BRAJA MOHAN REANG
|
3004003019WL041006
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Account closed
|
9735
|
TR3004003019_271223APB_FTO_183792
|
3004003019NRG24271220230651078
|
1898497261
|
27/12/2023
|
MANDAKINI
|
MANDAKINI
|
3004003019WL041344
|
00415
|
SBIN0016196
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9736
|
TR3004004_150723APB_FTO_66428
|
3004004030NRG24150720230208204
|
3602522106
|
15/07/2023
|
SMT MAHADEVI CHAKMA
|
SMT MAHADEVI CHAKMA
|
3004004030WL012262
|
00458
|
PUNB0RRBTGB
|
3120
|
20/07/2023
|
A/c Blocked or Frozen
|
9737
|
TR3004004_181223APB_FTO_179867
|
3004004030NRG24161220230624980
|
1898584037
|
18/12/2023
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004004030WL039728
|
00354
|
PUNB0183820
|
2472
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9738
|
TR3004004_181223APB_FTO_179867
|
3004004030NRG24161220230625018
|
1898584029
|
18/12/2023
|
MADHAN CHAKMA
|
MADHAN CHAKMA
|
3004004030WL039729
|
00354
|
PUNB0183820
|
2884
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9739
|
TR3004004_240723APB_FTO_73243
|
3004004030NRG24240720230241246
|
4773468912
|
24/07/2023
|
JUBANAXA CHAKMA
|
JUBANAXA CHAKMA
|
3004004030WL013597
|
00458
|
UTBI0RRBTGB
|
2938
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9740
|
TR3004004_250923APB_FTO_133647
|
3004004030NRG24250920230442956
|
5961134535
|
25/09/2023
|
SHYAMAL CHAKMA
|
SHYAMAL CHAKMA
|
3004004030WL026376
|
00354
|
PUNB0183820
|
3090
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9741
|
TR3004004_250923APB_FTO_133647
|
3004004030NRG24250920230442992
|
5961134612
|
25/09/2023
|
PRABAN JYOTI CHAKMA
|
PRABAN JYOTI CHAKMA
|
3004004030WL026376
|
00458
|
PUNB0RRBTGB
|
3090
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9742
|
TR3004004_250923APB_FTO_133647
|
3004004030NRG24250920230443072
|
5961134573
|
25/09/2023
|
SHRI JUGENDRA CHAKMA
|
SHRI JUGENDRA CHAKMA
|
3004004030WL026378
|
00458
|
PUNB0RRBTGB
|
3090
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9743
|
TR3004004_250923APB_FTO_133647
|
3004004030NRG24250920230443087
|
5961134582
|
25/09/2023
|
ANITA DEBBARMA
|
ANITA DEBBARMA
|
3004004030WL026378
|
00458
|
UTBI0RRBTGB
|
3090
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9744
|
TR3004004_280823FTO_105241
|
3004004030NRG24280820230356112
|
5082660529
|
28/08/2023
|
MR MANIKLAL CHAKMA
|
MR MANIKLAL CHAKMA
|
3004004WL0020071
|
00458
|
PUNB0RRBTGB
|
3090
|
02/09/2023
|
No Such Account
|
9745
|
TR3004004_310823APB_FTO_110608
|
3004004030NRG24310820230381495
|
5201418843
|
31/08/2023
|
NITA RANI CHAKMA
|
NITA RANI CHAKMA
|
3004004030WL021757
|
00354
|
PUNB0183820
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9746
|
TR3004004_310823APB_FTO_110608
|
3004004030NRG24310820230381529
|
5201418891
|
31/08/2023
|
KALOKKO CHAKMA
|
KALOKKO CHAKMA
|
3004004030WL021761
|
00458
|
PUNB0RRBTGB
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9747
|
TR3004004_310823APB_FTO_110608
|
3004004030NRG24310820230381530
|
5201418892
|
31/08/2023
|
BADI CHAKMA
|
BADI CHAKMA
|
3004004030WL021761
|
00458
|
PUNB0RRBTGB
|
3390
|
05/09/2023
|
A/c Blocked or Frozen
|
9748
|
TR3004004_310823APB_FTO_110608
|
3004004030NRG24310820230381538
|
5201418840
|
31/08/2023
|
ANUPAM CHAKMA
|
ANUPAM CHAKMA
|
3004004030WL021762
|
00354
|
PUNB0183820
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9749
|
TR3004004_310823APB_FTO_110608
|
3004004030NRG24310820230381623
|
5201418790
|
31/08/2023
|
SMT MAHADEVI CHAKMA
|
SMT MAHADEVI CHAKMA
|
3004004030WL021768
|
00458
|
PUNB0RRBTGB
|
3390
|
05/09/2023
|
A/c Blocked or Frozen
|
9750
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230388856
|
5284624518
|
01/09/2023
|
SARANLATA TRIPURA
|
SARANLATA TRIPURA
|
3004004031WL022306
|
00354
|
PUNB0058420
|
2060
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9751
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230388906
|
5284624159
|
01/09/2023
|
SEFALI TRIPURA
|
SEFALI TRIPURA
|
3004004031WL022306
|
00354
|
PUNB0058420
|
2060
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9752
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230388908
|
5284624173
|
01/09/2023
|
MAMATA TRIPURA
|
MAMATA TRIPURA
|
3004004031WL022306
|
00354
|
PUNB0058420
|
2060
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9753
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230389394
|
5284624320
|
01/09/2023
|
RAJU REANG
|
RAJU REANG
|
3004004031WL022350
|
00458
|
PUNB0RRBTGB
|
2030
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9754
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230389396
|
5284624433
|
01/09/2023
|
RANJIT DEBBARMA
|
RANJIT DEBBARMA
|
3004004031WL022350
|
00354
|
PUNB0058420
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9755
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230389403
|
5284624519
|
01/09/2023
|
RAJANI PRABHA DEBBARMA
|
RAJANI PRABHA DEBBARMA
|
3004004031WL022350
|
00354
|
PUNB0058420
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9756
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230389457
|
5284624200
|
01/09/2023
|
SUBA RANI TRIPURA
|
SUBA RANI TRIPURA
|
3004004031WL022352
|
00354
|
PUNB0058420
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9757
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230389464
|
5284624116
|
01/09/2023
|
Sri Mani Ram Tripura
|
Sri Mani Ram Tripura
|
3004004031WL022352
|
00354
|
PUNB0058420
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9758
|
TR3004004_010923APB_FTO_113004
|
3004004031NRG24010920230389466
|
5284624454
|
01/09/2023
|
PAMENDRA TRIPURA
|
PAMENDRA TRIPURA
|
3004004031WL022352
|
00354
|
PUNB0058420
|
2030
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9759
|
TR3004004_260523APB_FTO_21365
|
3004004031NRG24260520230062209
|
1977622427
|
26/05/2023
|
MARMA KISHOR TRIPURA
|
MARMA KISHOR TRIPURA
|
3004004031WL005042
|
00354
|
PUNB0058420
|
1820
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9760
|
TR3004004_260523APB_FTO_21365
|
3004004031NRG24260520230062227
|
1977622327
|
26/05/2023
|
BHADRA LAXMI TRIPURA
|
BHADRA LAXMI TRIPURA
|
3004004031WL005042
|
00354
|
PUNB0058420
|
1638
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9761
|
TR3004005_140623FTO_41693
|
3004005000NRG23140620230685921
|
2797568901
|
14/06/2023
|
Chittaranjan Malakar
|
Chittaranjan Malakar
|
3004005WL0066269
|
00458
|
PUNB0RRBTGB
|
3180
|
27/06/2023
|
Account closed
|
9762
|
TR3004005_260723FTO_75319
|
3004005000NRG23250720230686088
|
4006117072
|
26/07/2023
|
BIJAYLATA DEBBARMA
|
BIJAYLATA DEBBARMA
|
3004005WL0066324
|
00662
|
BDBL0001267
|
3180
|
29/07/2023
|
Account Under Litigation
|
9763
|
TR3004005_020124APB_FTO_186903
|
3004005000NRG24010120240668209
|
1902171499
|
02/01/2024
|
MRS SARARANI DEBBARMA
|
MRS SARARANI DEBBARMA
|
3004005WL042427
|
00458
|
PUNB0RRBTGB
|
1407
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9764
|
TR3004005_010124APB_FTO_186651
|
3004005000NRG24010120240668384
|
1898613485
|
01/01/2024
|
MRS MANJU DEBNATH
|
MRS MANJU DEBNATH
|
3004005WL042431
|
00458
|
PUNB0RRBTGB
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9765
|
TR3004008_300623APB_FTO_55852
|
3004003018NRG24300620230174780
|
3326812243
|
30/06/2023
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL010698
|
00462
|
UCBA0002506
|
2100
|
11/07/2023
|
Account closed
|
9766
|
TR3004003019_070823APB_FTO_86248
|
3004003019NRG24070820230299697
|
4798223530
|
07/08/2023
|
HIRENDRA REANG
|
HIRENDRA REANG
|
3004003019WL016447
|
00462
|
UCBA0003327
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9767
|
TR3004003_061223APB_FTO_174396
|
3004003020NRG24051220230601061
|
1104442477
|
06/12/2023
|
BARTALAR TRIPURA
|
BARTALAR TRIPURA
|
3004003020WL037747
|
00459
|
ICIC00TSCBL
|
3180
|
29/02/2024
|
Account closed
|
9768
|
TR3004003_061223APB_FTO_174396
|
3004003020NRG24051220230601083
|
1104442717
|
06/12/2023
|
CHARAN BALA TRIPURA
|
CHARAN BALA TRIPURA
|
3004003020WL037759
|
00462
|
UCBA0003327
|
3180
|
29/02/2024
|
Account closed
|
9769
|
TR3004004_310823APB_FTO_110608
|
3004004030NRG24310820230381632
|
5201418858
|
31/08/2023
|
MAYAMOHAN CHAKMA
|
MAYAMOHAN CHAKMA
|
3004004030WL021769
|
00354
|
PUNB0183820
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9770
|
TR3004004_171023APB_FTO_158035
|
3004004031NRG24171020230551385
|
7415357651
|
17/10/2023
|
SITA TRIPURA
|
SITA TRIPURA
|
3004004031WL032722
|
00354
|
PUNB0058420
|
2712
|
11/11/2023
|
A/c Blocked or Frozen
|
9771
|
TR3004004_171023APB_FTO_158035
|
3004004031NRG24171020230552955
|
7415357641
|
17/10/2023
|
DHARMARATAN TRIPURA
|
DHARMARATAN TRIPURA
|
3004004031WL032819
|
00354
|
PUNB0058420
|
2712
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9772
|
TR3004004_181023APB_FTO_158842
|
3004004031NRG24181020230557576
|
7464812132
|
18/10/2023
|
SHAYAMLAXMI TRIPURA
|
SHAYAMLAXMI TRIPURA
|
3004004031WL033139
|
00354
|
PUNB0058420
|
3616
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
TR3004004_240823APB_FTO_102769
|
3004004031NRG24240820230344445
|
4971725928
|
24/08/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3004004031WL018978
|
00354
|
PUNB0058420
|
1827
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9774
|
TR3004003019_271223APB_FTO_183792
|
3004003019NRG24271220230651090
|
1898497280
|
27/12/2023
|
BURDIRAM BRU
|
BURDIRAM BRU
|
3004003019WL041344
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9775
|
TR3004003019_271223APB_FTO_183792
|
3004003019NRG24271220230651096
|
1898497279
|
27/12/2023
|
ASONTI BRU
|
ASONTI BRU
|
3004003019WL041344
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9776
|
TR3004003019_271223APB_FTO_183792
|
3004003019NRG24271220230651097
|
1898497281
|
27/12/2023
|
SIRNOINGTI REANG
|
SIRNOINGTI REANG
|
3004003019WL041344
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9777
|
TR3004003019_271223APB_FTO_183792
|
3004003019NRG24271220230651101
|
1898497259
|
27/12/2023
|
HONORAI
|
HONORAI
|
3004003019WL041344
|
00415
|
SBIN0016925
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9778
|
TR3004003019_290823APB_FTO_106550
|
3004003019NRG24280820230360821
|
5083128713
|
29/08/2023
|
DOBINDRO
|
DOBINDRO
|
3004003019WL020545
|
00415
|
SBIN0016925
|
2010
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9779
|
TR3004003019_290823APB_FTO_106550
|
3004003019NRG24280820230360912
|
5083128696
|
29/08/2023
|
MANDAKINI
|
MANDAKINI
|
3004003019WL020546
|
00415
|
SBIN0016196
|
2010
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9780
|
TR3004003019_290823APB_FTO_106550
|
3004003019NRG24280820230360918
|
5083128958
|
29/08/2023
|
ONOMRUNG
|
ONOMRUNG
|
3004003019WL020546
|
00415
|
SBIN0016196
|
2010
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9781
|
TR3004003019_290823APB_FTO_106550
|
3004003019NRG24280820230360931
|
5083128969
|
29/08/2023
|
HONORAI
|
HONORAI
|
3004003019WL020546
|
00415
|
SBIN0016925
|
2010
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9782
|
TR3004003019_290823APB_FTO_106550
|
3004003019NRG24280820230360972
|
5083128704
|
29/08/2023
|
VANLALRUATI
|
VANLALRUATI
|
3004003019WL020546
|
00415
|
SBIN0016196
|
2010
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9783
|
TR3004003019_290823APB_FTO_106550
|
3004003019NRG24280820230360987
|
5083128765
|
29/08/2023
|
RAPAITI BRU
|
RAPAITI BRU
|
3004003019WL020547
|
00458
|
PUNB0RRBTGB
|
2010
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9784
|
TR3004003019_290823APB_FTO_106550
|
3004003019NRG24280820230360996
|
5083128852
|
29/08/2023
|
Buatsaihi
|
Buatsaihi
|
3004003019WL020547
|
00666
|
IDFB0060221
|
2010
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9785
|
TR3004003019_290823APB_FTO_106550
|
3004003019NRG24280820230361044
|
5083128706
|
29/08/2023
|
BURDIRAM
|
BURDIRAM
|
3004003019WL020547
|
00415
|
SBIN0016196
|
2010
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9786
|
TR3004003019_290823APB_FTO_106550
|
3004003019NRG24280820230361049
|
5083128764
|
29/08/2023
|
ASONTI BRU
|
ASONTI BRU
|
3004003019WL020547
|
00458
|
PUNB0RRBTGB
|
2010
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9787
|
TR3004003019_290823APB_FTO_106550
|
3004003019NRG24280820230361051
|
5083128766
|
29/08/2023
|
SIRNOINGTI REANG
|
SIRNOINGTI REANG
|
3004003019WL020547
|
00458
|
PUNB0RRBTGB
|
2010
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9788
|
TR3004003019_290823APB_FTO_106550
|
3004003019NRG24280820230361075
|
5083128957
|
29/08/2023
|
SANDERUNG
|
SANDERUNG
|
3004003019WL020547
|
00415
|
SBIN0016196
|
2010
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9789
|
TR3004004_310823APB_FTO_110365
|
3004004027NRG24310820230379627
|
5201465739
|
31/08/2023
|
CHANCHAL DAS
|
CHANCHAL DAS
|
3004004027WL021652
|
00354
|
PUNB0058420
|
2060
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9790
|
TR3004004_310823APB_FTO_110365
|
3004004027NRG24310820230379630
|
5201465752
|
31/08/2023
|
BULTI DAS
|
BULTI DAS
|
3004004027WL021652
|
00354
|
PUNB0058420
|
2060
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9791
|
TR3004004_310823APB_FTO_110365
|
3004004027NRG24310820230379661
|
5201465794
|
31/08/2023
|
SAMIRAN DAS
|
SAMIRAN DAS
|
3004004027WL021652
|
00354
|
PUNB0058420
|
2060
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9792
|
TR3004004_290923APB_FTO_138175
|
3004004028NRG24280920230461657
|
6895340105
|
29/09/2023
|
AJITA DEBBARMA
|
AJITA DEBBARMA
|
3004004028WL027769
|
00458
|
PUNB0RRBTGB
|
3150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9793
|
TR3004004_290923APB_FTO_138175
|
3004004028NRG24280920230461694
|
6895340247
|
29/09/2023
|
Krishna Mohan Debbarma
|
Krishna Mohan Debbarma
|
3004004028WL027769
|
00354
|
PUNB0058420
|
3150
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9794
|
TR3004004_290923APB_FTO_138175
|
3004004028NRG24290920230462837
|
6895340082
|
29/09/2023
|
DULNI CHAKMA
|
DULNI CHAKMA
|
3004004028WL027835
|
00458
|
PUNB0RRBTGB
|
3090
|
01/11/2023
|
Account closed
|
9795
|
TR3004004_290923APB_FTO_138175
|
3004004028NRG24290920230464082
|
6895339777
|
29/09/2023
|
SANTA DEBBARMA
|
SANTA DEBBARMA
|
3004004028WL027878
|
00354
|
PUNB0183820
|
3075
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9796
|
TR3004004_290923APB_FTO_138175
|
3004004028NRG24290920230464241
|
6895339858
|
29/09/2023
|
SUNDAR LAXMI DEBBARMA
|
SUNDAR LAXMI DEBBARMA
|
3004004028WL027885
|
00458
|
PUNB0RRBTGB
|
3210
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9797
|
TR3004004_290923APB_FTO_138175
|
3004004028NRG24290920230464264
|
6895339916
|
29/09/2023
|
SUSMITA DEBBARMA
|
SUSMITA DEBBARMA
|
3004004028WL027889
|
00458
|
UTBI0RRBTGB
|
3120
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9798
|
TR3004004_290923APB_FTO_138175
|
3004004028NRG24290920230464306
|
6895340175
|
29/09/2023
|
Khuda Rani Tripura
|
Khuda Rani Tripura
|
3004004028WL027890
|
00458
|
PUNB0RRBTGB
|
3120
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9799
|
TR3004004_290923APB_FTO_138175
|
3004004028NRG24290920230464323
|
6895340159
|
29/09/2023
|
Madhu Mala Debbarma
|
Madhu Mala Debbarma
|
3004004028WL027890
|
00458
|
PUNB0RRBTGB
|
3120
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9800
|
TR3004004_290923APB_FTO_138175
|
3004004028NRG24290920230464380
|
6895339773
|
29/09/2023
|
Santi Devi Chakma
|
Santi Devi Chakma
|
3004004028WL027893
|
00354
|
PUNB0183820
|
3120
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9801
|
TR3004004_031023APB_FTO_142996
|
3004004029NRG24031020230489160
|
7377771979
|
03/10/2023
|
Lakshanamayi Chakma
|
Lakshanamayi Chakma
|
3004004029WL029496
|
00354
|
PUNB0183820
|
1060
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9802
|
TR3004004_031023APB_FTO_142996
|
3004004029NRG24031020230489161
|
7377771983
|
03/10/2023
|
Champa Chakma
|
Champa Chakma
|
3004004029WL029496
|
00354
|
PUNB0183820
|
1060
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9803
|
TR3004004_031023APB_FTO_142996
|
3004004029NRG24031020230489235
|
7377771982
|
03/10/2023
|
Rupa Chakma
|
Rupa Chakma
|
3004004029WL029496
|
00354
|
PUNB0183820
|
848
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9804
|
TR3004004_031023APB_FTO_142996
|
3004004029NRG24031020230489323
|
7377771995
|
03/10/2023
|
KRISHNA MOHAN DEBNATH
|
KRISHNA MOHAN DEBNATH
|
3004004029WL029500
|
00458
|
PUNB0RRBTGB
|
1060
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9805
|
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)
|
9806
|
TR3004002_031023APB_FTO_141814
|
3004002001NRG24031020230484172
|
7376527834
|
03/10/2023
|
NATUNLATA CHAKMA
|
NATUNLATA CHAKMA
|
3004002001WL029005
|
00459
|
ICIC00TSCBL
|
2996
|
10/11/2023
|
Account closed
|
9807
|
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)
|
9808
|
TR3004003020_091023APB_FTO_148651
|
3004003020NRG24071020230507476
|
7409067887
|
09/10/2023
|
SUKURMANI REANG
|
SUKURMANI REANG
|
3004003020WL030498
|
00462
|
UCBA0002506
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
TR3004003020_091023APB_FTO_148651
|
3004003020NRG24071020230507531
|
7409067792
|
09/10/2023
|
Sami rung Reang
|
Sami rung Reang
|
3004003020WL030498
|
00462
|
UCBA0003327
|
2000
|
11/11/2023
|
Account closed
|
9810
|
TR3004003020_250823APB_FTO_103667
|
3004003020NRG24240820230343882
|
5083332844
|
25/08/2023
|
HANGRAITI REANG
|
HANGRAITI REANG
|
3004003020WL018930
|
00462
|
UCBA0003327
|
2000
|
02/09/2023
|
Account closed
|
9811
|
TR3004003021_090623APB_FTO_36767
|
3004003021NRG24090620230102735
|
2542952980
|
09/06/2023
|
GANESH CHAKMA
|
GANESH CHAKMA
|
3004003021WL007167
|
00462
|
UCBA0002506
|
1890
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9812
|
TR3004003021_090623APB_FTO_36767
|
3004003021NRG24090620230102760
|
2542953057
|
09/06/2023
|
DURPATI CHAKMA
|
DURPATI CHAKMA
|
3004003021WL007167
|
00462
|
UCBA0002506
|
1890
|
14/06/2023
|
Account closed
|
9813
|
TR3004003021_090623APB_FTO_36767
|
3004003021NRG24090620230102923
|
2542952932
|
09/06/2023
|
GUNASEN CHAKMA
|
GUNASEN CHAKMA
|
3004003021WL007175
|
00459
|
ICIC00TSCBL
|
2100
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9814
|
TR3004003021_170523APB_FTO_14251
|
3004003021NRG24170520230034501
|
1819583223
|
17/05/2023
|
SADHI MOHAN CHAKMA
|
SADHI MOHAN CHAKMA
|
3004003021WL003489
|
00462
|
UCBA0002506
|
2100
|
24/05/2023
|
Account closed
|
9815
|
TR3004003021_170523APB_FTO_14251
|
3004003021NRG24170520230034503
|
1819583210
|
17/05/2023
|
Dananjoy Chakma
|
Dananjoy Chakma
|
3004003021WL003489
|
00462
|
UCBA0002506
|
2100
|
24/05/2023
|
Account closed
|
9816
|
TR3004003022_011223APB_FTO_172336
|
3004003022NRG24011220230594890
|
1099966498
|
01/12/2023
|
Paithama Tripura
|
Paithama Tripura
|
3004003022WL037169
|
00458
|
UTBI0RRBTGB
|
1050
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9817
|
TR3004003_020224FTO_194219
|
3004003022NRG24020220240699478
|
2153838911
|
02/02/2024
|
BHUGARONG REANG
|
BHUGARONG REANG
|
3004003WL0044756
|
00458
|
UTBI0RRBTGB
|
2100
|
25/03/2024
|
A/c Blocked or Frozen
|
9818
|
TR3004003022_200923APB_FTO_128949
|
3004003022NRG24200920230426192
|
5875001705
|
20/09/2023
|
Charan Laxmi Tripura
|
Charan Laxmi Tripura
|
3004003022WL025129
|
00458
|
PUNB0RRBTGB
|
2100
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9819
|
TR3004003022_200923APB_FTO_128949
|
3004003022NRG24200920230426364
|
5875001713
|
20/09/2023
|
Rodirung Mog
|
Rodirung Mog
|
3004003022WL025133
|
00458
|
UTBI0RRBTGB
|
1050
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9820
|
TR3004003022_270923APB_FTO_136309
|
3004003022NRG24270920230456011
|
6028990048
|
27/09/2023
|
Krajen Mog
|
Krajen Mog
|
3004003022WL027303
|
00458
|
UTBI0RRBTGB
|
2100
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9821
|
TR3004003_121223APB_FTO_177304
|
3004003024NRG24121220230613369
|
1107237024
|
12/12/2023
|
Bhanu pati Chakma
|
Bhanu pati Chakma
|
3004003024WL038828
|
00462
|
UCBA0002506
|
2968
|
29/02/2024
|
Account closed
|
9822
|
TR3004003_121223APB_FTO_177304
|
3004003024NRG24121220230613372
|
1107237028
|
12/12/2023
|
Chingsha Rung Reang
|
Chingsha Rung Reang
|
3004003024WL038829
|
00458
|
PUNB0RRBTGB
|
2968
|
29/02/2024
|
Account closed
|
9823
|
TR3004003_290723APB_FTO_78436
|
3004003024NRG24280720230258505
|
4774371370
|
29/07/2023
|
ARIA CHAKMA
|
ARIA CHAKMA
|
3004003024WL014484
|
00459
|
ICIC00TSCBL
|
2080
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9824
|
TR3004003025_010623APB_FTO_29282
|
3004003025NRG24010620230084954
|
2309977613
|
01/06/2023
|
MRS RATNA BAIRAGI
|
MRS RATNA BAIRAGI
|
3004003025WL006214
|
00458
|
PUNB0RRBTGB
|
2000
|
08/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9825
|
TR3004003_300324APB_FTO_216516
|
3004003025NRG24280320240728964
|
3304624950
|
30/03/2024
|
Bitashri Reang
|
Bitashri Reang
|
3004003025WL047018
|
00458
|
UTBI0RRBTGB
|
2034
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9826
|
TR3004005_010224APB_FTO_193906
|
3004005000NRG24010220240698625
|
2146729038
|
01/02/2024
|
SMT HAMALATA DEBBARMA
|
SMT HAMALATA DEBBARMA
|
3004005WL044721
|
00458
|
PUNB0RRBTGB
|
904
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9827
|
TR3004005_010623APB_FTO_29053
|
3004005000NRG24010620230082382
|
2267700878
|
01/06/2023
|
Biraja Debbarma
|
Biraja Debbarma
|
3004005WL006115
|
00458
|
UTBI0RRBTGB
|
1791
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9828
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230389590
|
5285649813
|
02/09/2023
|
SURJA LAKSHI DEBBARMA
|
SURJA LAKSHI DEBBARMA
|
3004005WL022358
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9829
|
TR3004003_130923APB_FTO_122720
|
3004003020NRG24130920230407687
|
5798618669
|
13/09/2023
|
BACHITRA RANI JAMATIA
|
BACHITRA RANI JAMATIA
|
3004003020WL023790
|
00459
|
ICIC00TSCBL
|
2000
|
21/09/2023
|
Account closed
|
9830
|
TR3004003_021023APB_FTO_141163
|
3004003020NRG24300920230475632
|
6895230493
|
02/10/2023
|
BACHITRA RANI JAMATIA
|
BACHITRA RANI JAMATIA
|
3004003020WL028551
|
00462
|
UCBA0003327
|
2000
|
01/11/2023
|
Account closed
|
9831
|
TR3004003_051223APB_FTO_173654
|
3004003021NRG24051220230597975
|
1107233500
|
05/12/2023
|
BUDDHA MANI CHAKMA
|
BUDDHA MANI CHAKMA
|
3004003021WL037506
|
00458
|
PUNB0RRBTGB
|
2100
|
29/02/2024
|
Account closed
|
9832
|
TR3004003021_110923APB_FTO_119022
|
3004003021NRG24110920230402261
|
5676160866
|
11/09/2023
|
LALIT KUMAR CHAKMA
|
LALIT KUMAR CHAKMA
|
3004003021WL023326
|
00459
|
ICIC00TSCBL
|
1890
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9833
|
TR3004003021_110923APB_FTO_119022
|
3004003021NRG24110920230402311
|
5676160960
|
11/09/2023
|
ROSINA CHAKMA
|
ROSINA CHAKMA
|
3004003021WL023327
|
00462
|
UCBA0002506
|
1890
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
TR3004003021_240523APB_FTO_18681
|
3004003021NRG24240520230053242
|
1902174468
|
24/05/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004003021WL004590
|
00458
|
PUNB0RRBTGB
|
2100
|
27/05/2023
|
Account closed
|
9835
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24270920230458205
|
6028976515
|
27/09/2023
|
Birendra Debnath
|
Birendra Debnath
|
3004006002WL027606
|
00354
|
PUNB0058320
|
1910
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9836
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24270920230458219
|
6028976281
|
27/09/2023
|
Abdul Hassan
|
Abdul Hassan
|
3004006002WL027606
|
00354
|
PUNB0058320
|
2292
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9837
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24270920230458237
|
6028976286
|
27/09/2023
|
Hamida Bibi
|
Hamida Bibi
|
3004006002WL027606
|
00354
|
PUNB0058320
|
2292
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9838
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24270920230458246
|
6028976345
|
27/09/2023
|
Khairunnesa
|
Khairunnesa
|
3004006002WL027606
|
00354
|
PUNB0058320
|
2292
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24270920230458256
|
6028976417
|
27/09/2023
|
Ajijur Rahaman
|
Ajijur Rahaman
|
3004006002WL027606
|
00354
|
PUNB0058320
|
2292
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9840
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24270920230458258
|
6028976484
|
27/09/2023
|
Abdul Matlib
|
Abdul Matlib
|
3004006002WL027606
|
00354
|
PUNB0058320
|
2292
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9841
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24270920230459147
|
6028976324
|
27/09/2023
|
Najir Ahamed
|
Najir Ahamed
|
3004006002WL027688
|
00354
|
PUNB0058320
|
1910
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9842
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24270920230459159
|
6028976349
|
27/09/2023
|
Dilbahar Begam
|
Dilbahar Begam
|
3004006002WL027688
|
00354
|
PUNB0058320
|
1910
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9843
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24270920230459163
|
6028976325
|
27/09/2023
|
Milan Das
|
Milan Das
|
3004006002WL027688
|
00354
|
PUNB0058320
|
1910
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9844
|
TR3004006_270923APB_FTO_137028
|
3004006002NRG24270920230459189
|
6028976359
|
27/09/2023
|
SAMSUNA NESSA BIBI
|
SAMSUNA NESSA BIBI
|
3004006002WL027688
|
00354
|
PUNB0058320
|
1910
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9845
|
TR3004006_070324FTO_206095
|
3004006004NRG24070320240714061
|
3304540714
|
07/03/2024
|
SWAPNA DAS
|
SWAPNA DAS
|
3004006WL0045940
|
00415
|
SBIN0006483
|
1798
|
25/04/2024
|
Account closed
|
9846
|
TR3004006_280823APB_FTO_105869
|
3004006004NRG24240820230345732
|
5083320207
|
28/08/2023
|
SUSHAMA DAS
|
SUSHAMA DAS
|
3004006004WL019044
|
00415
|
SBIN0006483
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9847
|
TR3004006_280823APB_FTO_105869
|
3004006004NRG24240820230345736
|
5083320146
|
28/08/2023
|
ARUN MALAKAR
|
ARUN MALAKAR
|
3004006004WL019047
|
00415
|
SBIN0006852
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9848
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230389766
|
5285649702
|
02/09/2023
|
LALITMOHAN DEBBARMA
|
LALITMOHAN DEBBARMA
|
3004005WL022365
|
00354
|
PUNB0058320
|
1809
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9849
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230389772
|
5285649752
|
02/09/2023
|
Rabi kumar Debbarma
|
Rabi kumar Debbarma
|
3004005WL022365
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9850
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230389791
|
5285649775
|
02/09/2023
|
Suku chandra Debbarma
|
Suku chandra Debbarma
|
3004005WL022365
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9851
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230389821
|
5285649705
|
02/09/2023
|
BISHWANANDA DEBBARMA
|
BISHWANANDA DEBBARMA
|
3004005WL022367
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9852
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230389828
|
5285649564
|
02/09/2023
|
Mayarani Debbarma
|
Mayarani Debbarma
|
3004005WL022367
|
00354
|
PUNB0058320
|
1608
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9853
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230389878
|
5285649726
|
02/09/2023
|
DASHAMATI DEBBARMA
|
DASHAMATI DEBBARMA
|
3004005WL022369
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9854
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230389885
|
5285649531
|
02/09/2023
|
RAJLAKSHI DEBBARMA
|
RAJLAKSHI DEBBARMA
|
3004005WL022369
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9855
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230389937
|
5285649727
|
02/09/2023
|
HARIMALA DEBBARMA
|
HARIMALA DEBBARMA
|
3004005WL022371
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9856
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230389939
|
5285649533
|
02/09/2023
|
SUSMA DEBBARMA
|
SUSMA DEBBARMA
|
3004005WL022371
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9857
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230389968
|
5285649804
|
02/09/2023
|
MR BUDHU RAY DEBBARMA
|
MR BUDHU RAY DEBBARMA
|
3004005WL022372
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9858
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230389998
|
5285649667
|
02/09/2023
|
Biswalaxmi Debbarma
|
Biswalaxmi Debbarma
|
3004005WL022372
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390004
|
5285649654
|
02/09/2023
|
MADANMALA DEBBARMA
|
MADANMALA DEBBARMA
|
3004005WL022372
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9860
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390092
|
5285649613
|
02/09/2023
|
SANTI KUMAR DEBBARMA
|
SANTI KUMAR DEBBARMA
|
3004005WL022384
|
00354
|
PUNB0058320
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390093
|
5285649696
|
02/09/2023
|
SUJIT DEBBARMA
|
SUJIT DEBBARMA
|
3004005WL022384
|
00354
|
PUNB0058320
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
TR3004006_160623APB_FTO_43639
|
3004006005NRG24160620230124455
|
2798603284
|
16/06/2023
|
Minakshibhaumik Das
|
Minakshibhaumik Das
|
3004006005WL008047
|
00415
|
SBIN0006852
|
1890
|
28/06/2023
|
Account closed
|
9863
|
TR3004006_160623APB_FTO_43639
|
3004006005NRG24160620230124478
|
2798603348
|
16/06/2023
|
Jugal Sukla Baidya
|
Jugal Sukla Baidya
|
3004006005WL008047
|
00662
|
BDBL0001252
|
1890
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9864
|
TR3004006_160623APB_FTO_43639
|
3004006005NRG24160620230124489
|
2798603375
|
16/06/2023
|
ALAK DEBNATH
|
ALAK DEBNATH
|
3004006005WL008048
|
00662
|
BDBL0001252
|
1800
|
28/06/2023
|
Account closed
|
9865
|
TR3004006_160623APB_FTO_43639
|
3004006005NRG24160620230124536
|
2798603218
|
16/06/2023
|
Maya Shil
|
Maya Shil
|
3004006005WL008049
|
00415
|
SBIN0006852
|
1760
|
28/06/2023
|
Account closed
|
9866
|
TR3004005_080623APB_FTO_36031
|
3004005000NRG24070620230097769
|
2492239693
|
08/06/2023
|
MRS RINA BALA DAS
|
MRS RINA BALA DAS
|
3004005WL006896
|
00458
|
UTBI0RRBTGB
|
1060
|
13/06/2023
|
Account closed
|
9867
|
TR3004005_080823APB_FTO_86938
|
3004005000NRG24070820230300840
|
4797568809
|
08/08/2023
|
Swapan Namsudra
|
Swapan Namsudra
|
3004005WL016485
|
00458
|
PUNB0RRBTGB
|
1910
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9868
|
TR3004005_080823APB_FTO_86938
|
3004005000NRG24070820230300958
|
4797568879
|
08/08/2023
|
MRS. LAKSHIBALA DAS
|
MRS. LAKSHIBALA DAS
|
3004005WL016489
|
00458
|
UTBI0RRBTGB
|
1900
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9869
|
TR3004005_080823APB_FTO_86938
|
3004005000NRG24070820230301052
|
4797568777
|
08/08/2023
|
DIPTI NAMA DAS
|
DIPTI NAMA DAS
|
3004005WL016495
|
00662
|
BDBL0001267
|
1900
|
25/08/2023
|
Account closed
|
9870
|
TR3004005_071223APB_FTO_175245
|
3004005000NRG24071220230605628
|
1074718914
|
07/12/2023
|
PARITOSH DAS
|
PARITOSH DAS
|
3004005WL038314
|
00354
|
PUNB0058320
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9871
|
TR3004005_071223APB_FTO_175245
|
3004005000NRG24071220230605653
|
1074718916
|
07/12/2023
|
MR SONAI SINGHA
|
MR SONAI SINGHA
|
3004005WL038317
|
00354
|
PUNB0058320
|
2260
|
29/02/2024
|
Account closed
|
9872
|
TR3004005_100124APB_FTO_189054
|
3004005000NRG24100120240678196
|
1898477651
|
10/01/2024
|
BIJAY MALAKAR
|
BIJAY MALAKAR
|
3004005WL043345
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Account closed
|
9873
|
TR3004005_100124APB_FTO_189054
|
3004005000NRG24100120240678222
|
1898477695
|
10/01/2024
|
MR Binoy Debbarma
|
MR Binoy Debbarma
|
3004005WL043345
|
00089
|
CBIN0284442
|
2050
|
16/03/2024
|
Account closed
|
9874
|
TR3004005_100124APB_FTO_189054
|
3004005000NRG24100120240678235
|
1898477662
|
10/01/2024
|
SURAJIT DEBBARMA
|
SURAJIT DEBBARMA
|
3004005WL043345
|
00459
|
ICIC00TSCBL
|
2050
|
16/03/2024
|
Account closed
|
9875
|
TR3004005_100124APB_FTO_189054
|
3004005000NRG24100120240678237
|
1898477689
|
10/01/2024
|
HARI CHARAN DEBBARMA
|
HARI CHARAN DEBBARMA
|
3004005WL043345
|
00354
|
PUNB0058320
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
TR3004005_100723APB_FTO_62050
|
3004005000NRG24100720230197293
|
3440358827
|
10/07/2023
|
MISS SHIPRA NAMASUDRA
|
MISS SHIPRA NAMASUDRA
|
3004005WL011753
|
00458
|
PUNB0RRBTGB
|
2604
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
9877
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516657
|
7458837268
|
13/10/2023
|
SUSMA DEBBARMA
|
SUSMA DEBBARMA
|
3004005WL030869
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9878
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516662
|
7458837290
|
13/10/2023
|
ARUN DEBBARMA
|
ARUN DEBBARMA
|
3004005WL030869
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9879
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516667
|
7458837351
|
13/10/2023
|
Madhumala Debbarma
|
Madhumala Debbarma
|
3004005WL030869
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9880
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516686
|
7458837295
|
13/10/2023
|
HARENDRA DEBBARMA
|
HARENDRA DEBBARMA
|
3004005WL030869
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9881
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516687
|
7458837285
|
13/10/2023
|
RADHA LAXMI DEBBARMA
|
RADHA LAXMI DEBBARMA
|
3004005WL030869
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9882
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516693
|
7458837330
|
13/10/2023
|
MILAN KUMAR DEBBARMA
|
MILAN KUMAR DEBBARMA
|
3004005WL030869
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9883
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516697
|
7458837298
|
13/10/2023
|
SUKU CHARAN DEBBARMA
|
SUKU CHARAN DEBBARMA
|
3004005WL030869
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9884
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516699
|
7458837244
|
13/10/2023
|
SELEN KUMAR DEBBARMA
|
SELEN KUMAR DEBBARMA
|
3004005WL030869
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9885
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516701
|
7458837313
|
13/10/2023
|
HARIMALA DEBBARMA
|
HARIMALA DEBBARMA
|
3004005WL030870
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9886
|
TR3004005_020923APB_FTO_113858
|
3004005000NRG24020920230392101
|
5285692225
|
02/09/2023
|
Puspa Rani gope
|
Puspa Rani gope
|
3004005WL022530
|
00354
|
PUNB0058320
|
1920
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9887
|
TR3004005_030224APB_FTO_194427
|
3004005000NRG24030220240700537
|
2154352135
|
03/02/2024
|
MRS ANJALI DAS
|
MRS ANJALI DAS
|
3004005WL044806
|
00458
|
UTBI0RRBTGB
|
2060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9888
|
TR3004005_031023FTO_142427
|
3004005000NRG24031020230486847
|
7375260947
|
03/10/2023
|
Shukla Deb
|
Shukla Deb
|
3004005WL0029288
|
00354
|
PUNB0058320
|
2030
|
10/11/2023
|
Account closed
|
9889
|
TR3004005_040723APB_FTO_58598
|
3004005000NRG24040720230187214
|
3376243549
|
04/07/2023
|
MAYARANI DEBBARMA
|
MAYARANI DEBBARMA
|
3004005WL011195
|
00662
|
BDBL0001267
|
2100
|
13/07/2023
|
A/c Blocked or Frozen
|
9890
|
TR3004005_040723APB_FTO_58598
|
3004005000NRG24040720230187218
|
3376243565
|
04/07/2023
|
SMT ELINA DEBBARMA
|
SMT ELINA DEBBARMA
|
3004005WL011195
|
00458
|
UTBI0RRBTGB
|
2100
|
13/07/2023
|
A/c Blocked or Frozen
|
9891
|
TR3004005_040723APB_FTO_58598
|
3004005000NRG24040720230187243
|
3376243533
|
04/07/2023
|
MRS SHUBHA LAXMI DEBBARMA
|
MRS SHUBHA LAXMI DEBBARMA
|
3004005WL011195
|
00459
|
ICIC00TSCBL
|
2100
|
13/07/2023
|
Account closed
|
9892
|
TR3004005_040723APB_FTO_58598
|
3004005000NRG24040720230187275
|
3376243527
|
04/07/2023
|
Sanjay Debbarma
|
Sanjay Debbarma
|
3004005WL011198
|
00459
|
ICIC00TSCBL
|
2100
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9893
|
TR3004005_040723APB_FTO_58598
|
3004005000NRG24040720230187291
|
3376243568
|
04/07/2023
|
MR BINAY DEBBARMA
|
MR BINAY DEBBARMA
|
3004005WL011198
|
00458
|
PUNB0RRBTGB
|
2100
|
13/07/2023
|
Account closed
|
9894
|
TR3004005_050124APB_FTO_187811
|
3004005000NRG24050120240673985
|
1898528688
|
05/01/2024
|
PRATIBINA DEBBARMA
|
PRATIBINA DEBBARMA
|
3004005WL042904
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Account closed
|
9895
|
TR3004005_050124APB_FTO_187791
|
3004005000NRG24050120240674005
|
1898528449
|
05/01/2024
|
Jabarani Singha
|
Jabarani Singha
|
3004005WL042906
|
00354
|
PUNB0058320
|
1880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9896
|
TR3004005_050124APB_FTO_187791
|
3004005000NRG24050120240674008
|
1898528422
|
05/01/2024
|
Purnima Shil
|
Purnima Shil
|
3004005WL042906
|
00354
|
PUNB0058320
|
1880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9897
|
TR3004005_050124APB_FTO_187791
|
3004005000NRG24050120240674023
|
1898528431
|
05/01/2024
|
Satyendra Shil
|
Satyendra Shil
|
3004005WL042906
|
00354
|
PUNB0058320
|
1880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9898
|
TR3004005_050124APB_FTO_187791
|
3004005000NRG24050120240674027
|
1898528507
|
05/01/2024
|
Debabrata Malakar
|
Debabrata Malakar
|
3004005WL042907
|
00458
|
PUNB0RRBTGB
|
1830
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9899
|
TR3004005_050124APB_FTO_187791
|
3004005000NRG24050120240674044
|
1898528426
|
05/01/2024
|
Bila Shini Sinha
|
Bila Shini Sinha
|
3004005WL042907
|
00354
|
PUNB0058320
|
1830
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9900
|
TR3004005_050124APB_FTO_187811
|
3004005000NRG24050120240674052
|
1898528694
|
05/01/2024
|
Mallika Debbarma
|
Mallika Debbarma
|
3004005WL042908
|
00459
|
ICIC00TSCBL
|
3616
|
16/03/2024
|
Account closed
|
9901
|
TR3004005_050124APB_FTO_187791
|
3004005000NRG24050120240674059
|
1898528438
|
05/01/2024
|
Nil Kanta Sinha
|
Nil Kanta Sinha
|
3004005WL042909
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9902
|
TR3004005_050124APB_FTO_187791
|
3004005000NRG24050120240674170
|
1898528383
|
05/01/2024
|
Braja Rani Sinha
|
Braja Rani Sinha
|
3004005WL042914
|
00354
|
PUNB0058320
|
1880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9903
|
TR3004005_050124APB_FTO_187791
|
3004005000NRG24050120240674201
|
1898528364
|
05/01/2024
|
Kshitish Chandra Shil
|
Kshitish Chandra Shil
|
3004005WL042914
|
00354
|
PUNB0058320
|
1880
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9904
|
TR3004005_050124APB_FTO_187791
|
3004005000NRG24050120240674204
|
1898528370
|
05/01/2024
|
Dali Gope
|
Dali Gope
|
3004005WL042914
|
00354
|
PUNB0058320
|
1692
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9905
|
TR3004005_050124APB_FTO_187791
|
3004005000NRG24050120240674236
|
1898528409
|
05/01/2024
|
Shilpi Gope
|
Shilpi Gope
|
3004005WL042914
|
00354
|
PUNB0058320
|
1692
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9906
|
TR3004006_280823APB_FTO_105869
|
3004006004NRG24240820230345767
|
5083320214
|
28/08/2023
|
Tapan Das
|
Tapan Das
|
3004006004WL019060
|
00415
|
SBIN0006852
|
3616
|
02/09/2023
|
A/c Blocked or Frozen
|
9907
|
TR3004006_280823APB_FTO_105869
|
3004006004NRG24240820230345771
|
5083320115
|
28/08/2023
|
DILIP DAS
|
DILIP DAS
|
3004006004WL019062
|
00354
|
PUNB0026220
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
TR3004006_280823APB_FTO_105869
|
3004006004NRG24250820230350799
|
5083320126
|
28/08/2023
|
LAKIMAN KAZI
|
LAKIMAN KAZI
|
3004006004WL019655
|
00415
|
SBIN0006852
|
3616
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
TR3004006_270224FTO_200278
|
3004006004NRG24270220240710763
|
3161763929
|
27/02/2024
|
Rukshini Sarkar
|
Rukshini Sarkar
|
3004006WL0045650
|
00415
|
SBIN0006852
|
3616
|
20/04/2024
|
Account closed
|
9910
|
TR3004006_220923APB_FTO_132221
|
3004006005NRG24210920230435881
|
5930027157
|
22/09/2023
|
Santi Debnath
|
Santi Debnath
|
3004006005WL025746
|
00354
|
PUNB0058320
|
1890
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9911
|
TR3004006_220923APB_FTO_132221
|
3004006005NRG24210920230435917
|
5930026982
|
22/09/2023
|
Rupa Debnath
|
Rupa Debnath
|
3004006005WL025747
|
00354
|
PUNB0058320
|
1870
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9912
|
TR3004003021_240523APB_FTO_18681
|
3004003021NRG24240520230053300
|
1902174430
|
24/05/2023
|
PRADI PYA CHAKMA
|
PRADI PYA CHAKMA
|
3004003021WL004590
|
00462
|
UCBA0002506
|
2100
|
27/05/2023
|
Account closed
|
9913
|
TR3004003021_290923APB_FTO_137797
|
3004003021NRG24290920230462922
|
6895325973
|
29/09/2023
|
SURA RANJAN CHAKMA
|
SURA RANJAN CHAKMA
|
3004003021WL027840
|
00462
|
UCBA0002506
|
2520
|
01/11/2023
|
Account closed
|
9914
|
TR3004003021_300623APB_FTO_56287
|
3004003021NRG24300620230179520
|
3326876290
|
30/06/2023
|
Sujan Chakma
|
Sujan Chakma
|
3004003021WL010809
|
00462
|
UCBA0002506
|
1890
|
11/07/2023
|
Account closed
|
9915
|
TR3004003022_100923APB_FTO_118981
|
3004003022NRG24100920230401520
|
5676164248
|
10/09/2023
|
Apai Mog
|
Apai Mog
|
3004003022WL023256
|
00458
|
UTBI0RRBTGB
|
210
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9916
|
TR3004003022_100923APB_FTO_118981
|
3004003022NRG24100920230401682
|
5676164397
|
10/09/2023
|
Ramala Reang
|
Ramala Reang
|
3004003022WL023258
|
00458
|
UTBI0RRBTGB
|
2100
|
15/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9917
|
TR3004003022_271223APB_FTO_183782
|
3004003022NRG24271220230650829
|
1902218849
|
27/12/2023
|
BHUGARONG REANG
|
BHUGARONG REANG
|
3004003022WL041318
|
00458
|
UTBI0RRBTGB
|
1890
|
16/03/2024
|
A/c Blocked or Frozen
|
9918
|
TR3004003022_271223APB_FTO_183782
|
3004003022NRG24271220230650859
|
1902218875
|
27/12/2023
|
Dharmendra Reang
|
Dharmendra Reang
|
3004003022WL041318
|
00458
|
PUNB0RRBTGB
|
2100
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9919
|
TR3004003_051223APB_FTO_173963
|
3004003024NRG24051220230598440
|
1104444369
|
05/12/2023
|
Aria Chakma
|
Aria Chakma
|
3004003024WL037527
|
00458
|
PUNB0RRBTGB
|
2080
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9920
|
TR3004004_240823APB_FTO_102769
|
3004004031NRG24240820230344447
|
4971725927
|
24/08/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3004004031WL018978
|
00354
|
PUNB0058420
|
203
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9921
|
TR3004004_240823APB_FTO_102769
|
3004004031NRG24240820230344467
|
4971725922
|
24/08/2023
|
KRIPA MAY TRIPURA
|
KRIPA MAY TRIPURA
|
3004004031WL018978
|
00354
|
PUNB0058420
|
1015
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9922
|
TR3004004_240823APB_FTO_102769
|
3004004031NRG24240820230344582
|
4971725652
|
24/08/2023
|
KANYAMALA TRIPURA
|
KANYAMALA TRIPURA
|
3004004031WL018979
|
00354
|
PUNB0058420
|
203
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9923
|
TR3004004_240823APB_FTO_102769
|
3004004031NRG24240820230344584
|
4971725651
|
24/08/2023
|
KANYAMALA TRIPURA
|
KANYAMALA TRIPURA
|
3004004031WL018979
|
00354
|
PUNB0058420
|
1827
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9924
|
TR3004004_240823APB_FTO_102769
|
3004004031NRG24240820230344780
|
4971725692
|
24/08/2023
|
KRIPA RANI TRIPURA
|
KRIPA RANI TRIPURA
|
3004004031WL018980
|
00458
|
PUNB0RRBTGB
|
1809
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9925
|
TR3004004_240823APB_FTO_102769
|
3004004031NRG24240820230344782
|
4971725691
|
24/08/2023
|
KRIPA RANI TRIPURA
|
KRIPA RANI TRIPURA
|
3004004031WL018980
|
00458
|
PUNB0RRBTGB
|
201
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9926
|
TR3004006_160623APB_FTO_43639
|
3004006005NRG24160620230124550
|
2798603389
|
16/06/2023
|
Bulbul Begam
|
Bulbul Begam
|
3004006005WL008050
|
00459
|
ICIC00TSCBL
|
1750
|
28/06/2023
|
Account closed
|
9927
|
TR3004006_160623APB_FTO_43639
|
3004006005NRG24160620230124561
|
2798603442
|
16/06/2023
|
Jaronnesha Begam
|
Jaronnesha Begam
|
3004006005WL008050
|
00459
|
ICIC00TSCBL
|
1750
|
28/06/2023
|
Account closed
|
9928
|
TR3004006_190523APB_FTO_15510
|
3004006005NRG24180520230035252
|
1858080899
|
19/05/2023
|
Najim Uddin
|
Najim Uddin
|
3004006005WL003540
|
00415
|
SBIN0006852
|
1812
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9929
|
TR3004006_190523APB_FTO_15510
|
3004006005NRG24180520230035462
|
1858080935
|
19/05/2023
|
Jugal Sukla Baidya
|
Jugal Sukla Baidya
|
3004006005WL003543
|
00662
|
BDBL0001252
|
1840
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9930
|
TR3004006_190523APB_FTO_15510
|
3004006005NRG24180520230036889
|
1858080837
|
19/05/2023
|
ALAK DEBNATH
|
ALAK DEBNATH
|
3004006005WL003604
|
00415
|
SBIN0006852
|
1920
|
25/05/2023
|
Account closed
|
9931
|
TR3004006_190523APB_FTO_15510
|
3004006005NRG24180520230036937
|
1858080833
|
19/05/2023
|
KALPANA DAS
|
KALPANA DAS
|
3004006005WL003604
|
00354
|
PUNB0058320
|
1920
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9932
|
TR3004006_190523APB_FTO_15510
|
3004006005NRG24180520230036938
|
1858080802
|
19/05/2023
|
AJAY DAS
|
AJAY DAS
|
3004006005WL003604
|
00415
|
SBIN0006852
|
1920
|
25/05/2023
|
Account closed
|
9933
|
TR3004006_190523APB_FTO_15510
|
3004006005NRG24180520230036964
|
1858081211
|
19/05/2023
|
Ratan Datta
|
Ratan Datta
|
3004006005WL003604
|
00459
|
ICIC00TSCBL
|
1728
|
25/05/2023
|
Account closed
|
9934
|
TR3004006_190523APB_FTO_15510
|
3004006005NRG24180520230037889
|
1858080905
|
19/05/2023
|
Bulbul Begam
|
Bulbul Begam
|
3004006005WL003694
|
00415
|
SBIN0006852
|
1908
|
25/05/2023
|
Account closed
|
9935
|
TR3004006_250823APB_FTO_103821
|
3004006005NRG24240820230347861
|
5083328689
|
25/08/2023
|
Mayarani Shil
|
Mayarani Shil
|
3004006005WL019297
|
00415
|
SBIN0006852
|
1850
|
02/09/2023
|
Account closed
|
9936
|
TR3004006_250823APB_FTO_103821
|
3004006005NRG24240820230347907
|
5083328748
|
25/08/2023
|
Bulbul Begam
|
Bulbul Begam
|
3004006005WL019298
|
00415
|
SBIN0006852
|
1800
|
02/09/2023
|
Account closed
|
9937
|
TR3004006_250823APB_FTO_103821
|
3004006005NRG24240820230347908
|
5083328711
|
25/08/2023
|
Najim Uddin
|
Najim Uddin
|
3004006005WL019298
|
00415
|
SBIN0006852
|
1800
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
TR3004006_250823APB_FTO_103821
|
3004006005NRG24240820230347953
|
5083328742
|
25/08/2023
|
ALAK DEBNATH
|
ALAK DEBNATH
|
3004006005WL019299
|
00415
|
SBIN0006852
|
1850
|
02/09/2023
|
Account closed
|
9939
|
TR3004006_250823APB_FTO_103821
|
3004006005NRG24240820230347964
|
5083328694
|
25/08/2023
|
Minakshibhaumik Das
|
Minakshibhaumik Das
|
3004006005WL019299
|
00458
|
PUNB0RRBTGB
|
1850
|
02/09/2023
|
Account closed
|
9940
|
TR3004006_250823APB_FTO_103821
|
3004006005NRG24240820230348162
|
5083328761
|
25/08/2023
|
Anjan Sukla Das
|
Anjan Sukla Das
|
3004006005WL019302
|
00415
|
SBIN0006852
|
1870
|
02/09/2023
|
Account closed
|
9941
|
TR3004006_250823APB_FTO_103821
|
3004006005NRG24240820230348165
|
5083328827
|
25/08/2023
|
Jugal Sukla Baidya
|
Jugal Sukla Baidya
|
3004006005WL019302
|
00662
|
BDBL0001252
|
1870
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9942
|
TR3004006_250823APB_FTO_103821
|
3004006005NRG24250820230349774
|
5083328762
|
25/08/2023
|
Anjan Sukla Das
|
Anjan Sukla Das
|
3004006005WL019480
|
00415
|
SBIN0006852
|
226
|
02/09/2023
|
Account closed
|
9943
|
TR3004008_091023FTO_148783
|
3004008001NRG24091020230510542
|
7409337406
|
09/10/2023
|
Appolo Chakma
|
Appolo Chakma
|
3004008WL0030641
|
00462
|
UCBA0002506
|
1980
|
11/11/2023
|
A/c Blocked or Frozen
|
9944
|
TR3004008_110523APB_FTO_10235
|
3004008001NRG24110520230018581
|
1639543724
|
11/05/2023
|
Madhu Mala Chakma
|
Madhu Mala Chakma
|
3004008001WL002542
|
00462
|
UCBA0002556
|
1050
|
17/05/2023
|
Account closed
|
9945
|
TR3004008_210923FTO_131239
|
3004008001NRG24210920230435227
|
5876169529
|
21/09/2023
|
Mita Chakma
|
Mita Chakma
|
3004008WL0025691
|
00462
|
UCBA0002506
|
1980
|
26/09/2023
|
A/c Blocked or Frozen
|
9946
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390102
|
5285649656
|
02/09/2023
|
RASAMALA DEBBARMA
|
RASAMALA DEBBARMA
|
3004005WL022385
|
00354
|
PUNB0058320
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9947
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390198
|
5285649561
|
02/09/2023
|
SMT KIRAN MALA DEBBARMA
|
SMT KIRAN MALA DEBBARMA
|
3004005WL022393
|
00354
|
PUNB0058320
|
1608
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9948
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390203
|
5285649673
|
02/09/2023
|
NILAM BALA DEBBARMA
|
NILAM BALA DEBBARMA
|
3004005WL022393
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9949
|
TR3004005_060623FTO_34150
|
3004005000NRG23060620230685890
|
2385617334
|
06/06/2023
|
Usharani Das
|
Usharani Das
|
3004005WL0066253
|
00458
|
PUNB0RRBTGB
|
3180
|
10/06/2023
|
Account closed
|
9950
|
TR3004005_130623FTO_40285
|
3004005000NRG23130620230685915
|
2605044312
|
13/06/2023
|
Samar Das
|
Samar Das
|
3004005WL0066265
|
00458
|
PUNB0RRBTGB
|
1870
|
16/06/2023
|
Account closed
|
9951
|
TR3004005_060923APB_FTO_116760
|
3004005000NRG24010920230389093
|
5578241977
|
06/09/2023
|
Joymati Gour
|
Joymati Gour
|
3004005WL022313
|
00354
|
PUNB0058320
|
1920
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9952
|
TR3004005_060923APB_FTO_116760
|
3004005000NRG24010920230389094
|
5578241983
|
06/09/2023
|
Nakul Gour
|
Nakul Gour
|
3004005WL022313
|
00354
|
PUNB0058320
|
1920
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9953
|
TR3004005_060923APB_FTO_116760
|
3004005000NRG24010920230389096
|
5578242000
|
06/09/2023
|
Dhirendra Shil
|
Dhirendra Shil
|
3004005WL022313
|
00354
|
PUNB0058320
|
1920
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9954
|
TR3004005_060923APB_FTO_116760
|
3004005000NRG24010920230389101
|
5578242002
|
06/09/2023
|
Sumit Paul
|
Sumit Paul
|
3004005WL022313
|
00354
|
PUNB0058320
|
1920
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9955
|
TR3004005_020623FTO_30299
|
3004005000NRG24020620230086380
|
2309735951
|
02/06/2023
|
Shibu Rani paul
|
Shibu Rani paul
|
3004005WL0006295
|
00354
|
PUNB0058320
|
1920
|
08/06/2023
|
Account closed
|
9956
|
TR3004005_020823APB_FTO_82621
|
3004005000NRG24020820230287769
|
4799108389
|
02/08/2023
|
Bina rani Debbarma
|
Bina rani Debbarma
|
3004005WL015884
|
00458
|
UTBI0RRBTGB
|
1850
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9957
|
TR3004005_050923FTO_116220
|
3004005000NRG24020920230393120
|
5576874246
|
05/09/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL0022576
|
00354
|
PUNB0058320
|
2010
|
13/09/2023
|
No Such Account
|
9958
|
TR3004005_050923FTO_116220
|
3004005000NRG24020920230393122
|
5576874231
|
05/09/2023
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL0022576
|
00662
|
BDBL0001267
|
2332
|
13/09/2023
|
Account Under Litigation
|
9959
|
TR3004005_050923FTO_116220
|
3004005000NRG24020920230393123
|
5576874232
|
05/09/2023
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL0022576
|
00662
|
BDBL0001267
|
2010
|
13/09/2023
|
Account Under Litigation
|
9960
|
TR3004005_050923FTO_116220
|
3004005000NRG24020920230393125
|
5576874245
|
05/09/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL0022576
|
00354
|
PUNB0058320
|
1990
|
13/09/2023
|
No Such Account
|
9961
|
TR3004005_050923FTO_116220
|
3004005000NRG24020920230393154
|
5576874247
|
05/09/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL0022576
|
00354
|
PUNB0058320
|
2010
|
13/09/2023
|
No Such Account
|
9962
|
TR3004005_030124APB_FTO_187233
|
3004005000NRG24030120240671665
|
1898535646
|
03/01/2024
|
SMT DIPTI DAS
|
SMT DIPTI DAS
|
3004005WL042663
|
00458
|
PUNB0RRBTGB
|
618
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9963
|
TR3004005_030124APB_FTO_187233
|
3004005000NRG24030120240671674
|
1898535655
|
03/01/2024
|
MRS REKHA DAS
|
MRS REKHA DAS
|
3004005WL042664
|
00458
|
PUNB0RRBTGB
|
618
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9964
|
TR3004005_040823APB_FTO_84326
|
3004005000NRG24030820230290778
|
4799729132
|
04/08/2023
|
Kalpana Das
|
Kalpana Das
|
3004005WL015968
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
9965
|
TR3004005_031023APB_FTO_142528
|
3004005000NRG24031020230486880
|
7377759475
|
03/10/2023
|
JONGNEI JOY HALAM
|
JONGNEI JOY HALAM
|
3004005WL029292
|
00458
|
PUNB0RRBTGB
|
1990
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9966
|
TR3004005_031023APB_FTO_142528
|
3004005000NRG24031020230486937
|
7377759433
|
03/10/2023
|
Lalfir Bul Halam
|
Lalfir Bul Halam
|
3004005WL029299
|
00458
|
UTBI0RRBTGB
|
1990
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9967
|
TR3004005_031023APB_FTO_142528
|
3004005000NRG24031020230487016
|
7377759499
|
03/10/2023
|
ARANYA REANG
|
ARANYA REANG
|
3004005WL029311
|
00354
|
PUNB0058320
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9968
|
TR3004005_080623APB_FTO_36068
|
3004005000NRG24040620230090447
|
2495166373
|
08/06/2023
|
MR MANIK NAMA DAS
|
MR MANIK NAMA DAS
|
3004005WL006487
|
00458
|
UTBI0RRBTGB
|
3180
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
9969
|
TR3004005_041023APB_FTO_144252
|
3004005000NRG24041020230494230
|
7377676928
|
04/10/2023
|
PRANESH DAS
|
PRANESH DAS
|
3004005WL029856
|
00354
|
PUNB0058320
|
1015
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9970
|
TR3004005_020623APB_FTO_30466
|
3004005000NRG24020620230086569
|
2309985606
|
02/06/2023
|
SUMATI DEBBARMA
|
SUMATI DEBBARMA
|
3004005WL006317
|
00459
|
ICIC00TSCBL
|
804
|
08/06/2023
|
Account closed
|
9971
|
TR3004005_020623APB_FTO_30466
|
3004005000NRG24020620230086577
|
2309985656
|
02/06/2023
|
KRISHNAPATI DEBBARMA
|
KRISHNAPATI DEBBARMA
|
3004005WL006317
|
00354
|
PUNB0026220
|
1407
|
08/06/2023
|
Account closed
|
9972
|
TR3004005_020623APB_FTO_30466
|
3004005000NRG24020620230086591
|
2309985637
|
02/06/2023
|
RAJIB KUMAR DEBBARMA
|
RAJIB KUMAR DEBBARMA
|
3004005WL006317
|
00459
|
ICIC00TSCBL
|
1608
|
08/06/2023
|
Account closed
|
9973
|
TR3004005_020623APB_FTO_30466
|
3004005000NRG24020620230086775
|
2309985799
|
02/06/2023
|
MR MOHAN MUNDA
|
MR MOHAN MUNDA
|
3004005WL006327
|
00458
|
PUNB0RRBTGB
|
2120
|
08/06/2023
|
Account closed
|
9974
|
TR3004005_040923APB_FTO_115339
|
3004005000NRG24020920230391420
|
5284616268
|
04/09/2023
|
Prasanna Das
|
Prasanna Das
|
3004005WL022508
|
00458
|
PUNB0RRBTGB
|
2486
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
9975
|
TR3004005_030124APB_FTO_187229
|
3004005000NRG24030120240671634
|
1902167760
|
03/01/2024
|
Biswa Kanya Debbarma
|
Biswa Kanya Debbarma
|
3004005WL042662
|
00458
|
UTBI0RRBTGB
|
1791
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9976
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24030220240700569
|
2141858303
|
03/02/2024
|
BIDYACHARAN DEBBARMA
|
BIDYACHARAN DEBBARMA
|
3004005WL044807
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9977
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24030220240700570
|
2141858371
|
03/02/2024
|
Sonalakshi Debbarma
|
Sonalakshi Debbarma
|
3004005WL044807
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9978
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24030220240700574
|
2141858188
|
03/02/2024
|
Shanti kumar Debbarma
|
Shanti kumar Debbarma
|
3004005WL044807
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9979
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24030220240700576
|
2141858228
|
03/02/2024
|
SANDHYA RANI DEBBARMA
|
SANDHYA RANI DEBBARMA
|
3004005WL044807
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9980
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24030220240700589
|
2141858293
|
03/02/2024
|
PURNA LAXMI DEBBARMA
|
PURNA LAXMI DEBBARMA
|
3004005WL044807
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9981
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24030220240700611
|
2141858325
|
03/02/2024
|
JUTILA DEBBARMA
|
JUTILA DEBBARMA
|
3004005WL044808
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9982
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24030220240700747
|
2141858424
|
03/02/2024
|
Subha Kanya Debbarma
|
Subha Kanya Debbarma
|
3004005WL044810
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9983
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24030220240700760
|
2141858182
|
03/02/2024
|
AMARCHAND DEBBARMA
|
AMARCHAND DEBBARMA
|
3004005WL044811
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9984
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24030220240700761
|
2141858289
|
03/02/2024
|
KRISHNA DEBBARMA
|
KRISHNA DEBBARMA
|
3004005WL044811
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9985
|
TR3004005_030224APB_FTO_194516
|
3004005000NRG24030220240700767
|
2141858300
|
03/02/2024
|
HARENDRA DEBBARMA
|
HARENDRA DEBBARMA
|
3004005WL044811
|
00354
|
PUNB0058320
|
1407
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9986
|
TR3004005_050623APB_FTO_33158
|
3004005000NRG24030620230088885
|
2392326941
|
05/06/2023
|
SANJITA DEBBARMA
|
SANJITA DEBBARMA
|
3004005WL006431
|
00459
|
ICIC00TSCBL
|
2030
|
10/06/2023
|
Account closed
|
9987
|
TR3004005_050224APB_FTO_194899
|
3004005000NRG24050220240701312
|
2154347981
|
05/02/2024
|
Jayanta Debbarma
|
Jayanta Debbarma
|
3004005WL044866
|
00354
|
PUNB0058320
|
1060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9988
|
TR3004005_050623FTO_33222
|
3004005000NRG24050620230093358
|
2385617718
|
05/06/2023
|
NISHIRANI DEBBARMA
|
NISHIRANI DEBBARMA
|
3004005WL0006610
|
00458
|
PUNB0RRBTGB
|
1990
|
10/06/2023
|
Account closed
|
9989
|
TR3004005_060124APB_FTO_188151
|
3004005000NRG24060120240675225
|
1902156277
|
06/01/2024
|
MANGAL RANI DEBBARMA
|
MANGAL RANI DEBBARMA
|
3004005WL043082
|
00354
|
PUNB0058320
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9990
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390394
|
5285649725
|
02/09/2023
|
SUDHIR DEBBARMA
|
SUDHIR DEBBARMA
|
3004005WL022418
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9991
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390406
|
5285649596
|
02/09/2023
|
Sandhya Rani Gour
|
Sandhya Rani Gour
|
3004005WL022418
|
00354
|
PUNB0058320
|
1809
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9992
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390420
|
5285649566
|
02/09/2023
|
SUMITRA DEBBARMA
|
SUMITRA DEBBARMA
|
3004005WL022418
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9993
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390434
|
5285649814
|
02/09/2023
|
Surjya Rani Debbarma
|
Surjya Rani Debbarma
|
3004005WL022418
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9994
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390548
|
5285649543
|
02/09/2023
|
Jogendra Debbarma
|
Jogendra Debbarma
|
3004005WL022424
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9995
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390552
|
5285649660
|
02/09/2023
|
HEMAMALI DEBBARMA
|
HEMAMALI DEBBARMA
|
3004005WL022424
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9996
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390554
|
5285649747
|
02/09/2023
|
DINESH DEBBARMA
|
DINESH DEBBARMA
|
3004005WL022424
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9997
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390589
|
5285649585
|
02/09/2023
|
DHANDI RAM REANG
|
DHANDI RAM REANG
|
3004005WL022426
|
00354
|
PUNB0058320
|
1407
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9998
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390686
|
5285649570
|
02/09/2023
|
SAMI RANI DEBBARMA
|
SAMI RANI DEBBARMA
|
3004005WL022429
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9999
|
TR3004005_020923APB_FTO_114031
|
3004005000NRG24010920230390698
|
5285649720
|
02/09/2023
|
MANGA LAXMI DEBBARMA
|
MANGA LAXMI DEBBARMA
|
3004005WL022429
|
00354
|
PUNB0058320
|
2010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10000
|
TR3004005_020124APB_FTO_186991
|
3004005000NRG24020120240669293
|
1898608900
|
02/01/2024
|
NISHI RANI DEBBARMA
|
NISHI RANI DEBBARMA
|
3004005WL042488
|
00458
|
PUNB0RRBTGB
|
925
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10001
|
TR3004005_030723APB_FTO_57744
|
3004005000NRG24020720230182937
|
3326815635
|
03/07/2023
|
ASANJIT CHANDA
|
ASANJIT CHANDA
|
3004005WL010995
|
00354
|
PUNB0058320
|
1624
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10002
|
TR3004005_030723APB_FTO_57744
|
3004005000NRG24020720230182967
|
3326815649
|
03/07/2023
|
Niranjan Malakar
|
Niranjan Malakar
|
3004005WL010995
|
00354
|
PUNB0058320
|
2030
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10003
|
TR3004005_020823APB_FTO_82662
|
3004005000NRG24020820230287806
|
4799096121
|
02/08/2023
|
MANGAL RANI DEBBARMA
|
MANGAL RANI DEBBARMA
|
3004005WL015885
|
00354
|
PUNB0058320
|
201
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10004
|
TR3004005_020823APB_FTO_82662
|
3004005000NRG24020820230287814
|
4799096116
|
02/08/2023
|
LALIT MOHAN DEBBARMA
|
LALIT MOHAN DEBBARMA
|
3004005WL015885
|
00354
|
PUNB0058320
|
201
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10005
|
TR3004005_020823APB_FTO_82662
|
3004005000NRG24020820230287822
|
4799096118
|
02/08/2023
|
Chinta debi Debbarma
|
Chinta debi Debbarma
|
3004005WL015885
|
00354
|
PUNB0058320
|
201
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10006
|
TR3004005_020823APB_FTO_82662
|
3004005000NRG24020820230287831
|
4799096139
|
02/08/2023
|
BIKRAM KANYA DEBBARMA
|
BIKRAM KANYA DEBBARMA
|
3004005WL015885
|
00354
|
PUNB0058320
|
201
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10007
|
TR3004005_030124APB_FTO_187199
|
3004005000NRG24030120240671496
|
1898535698
|
03/01/2024
|
BISWAJIT SARKAR
|
BISWAJIT SARKAR
|
3004005WL042654
|
00458
|
UTBI0RRBTGB
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10008
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516704
|
7458837332
|
13/10/2023
|
MADHULAXMI DEBBARMA
|
MADHULAXMI DEBBARMA
|
3004005WL030870
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10009
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516708
|
7458837329
|
13/10/2023
|
BINATA DEBBARMA
|
BINATA DEBBARMA
|
3004005WL030870
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10010
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516710
|
7458837349
|
13/10/2023
|
BARUN KUMAR DEBBARMA
|
BARUN KUMAR DEBBARMA
|
3004005WL030870
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10011
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516723
|
7458837289
|
13/10/2023
|
KRISHNA DEBBARMA
|
KRISHNA DEBBARMA
|
3004005WL030870
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10012
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516727
|
7458837306
|
13/10/2023
|
HEMAMALI DEBBARMA
|
HEMAMALI DEBBARMA
|
3004005WL030870
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10013
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516731
|
7458837300
|
13/10/2023
|
BIJOYLATA DEBBARMA
|
BIJOYLATA DEBBARMA
|
3004005WL030870
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10014
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516734
|
7458837299
|
13/10/2023
|
SAMCHANDRA DEBBARMA
|
SAMCHANDRA DEBBARMA
|
3004005WL030870
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10015
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516739
|
7458837283
|
13/10/2023
|
SANDHYARANI DEBBARMA
|
SANDHYARANI DEBBARMA
|
3004005WL030870
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10016
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516748
|
7458837279
|
13/10/2023
|
DEBLAKSHI DEBBARMA
|
DEBLAKSHI DEBBARMA
|
3004005WL030870
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10017
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516770
|
7458837312
|
13/10/2023
|
NISHI KANTA DEBBARMA
|
NISHI KANTA DEBBARMA
|
3004005WL030871
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10018
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516783
|
7458837320
|
13/10/2023
|
MANGA LAXMI DEBBARMA
|
MANGA LAXMI DEBBARMA
|
3004005WL030871
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10019
|
TR3004005_131023APB_FTO_154296
|
3004005000NRG24101020230516792
|
7458837343
|
13/10/2023
|
SWARNA MALA DEBBARMA
|
SWARNA MALA DEBBARMA
|
3004005WL030871
|
00354
|
PUNB0058320
|
2010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10020
|
TR3004005_120124APB_FTO_189715
|
3004005000NRG24120120240683134
|
1902165477
|
12/01/2024
|
Pranati Halam
|
Pranati Halam
|
3004005WL043573
|
00458
|
UTBI0RRBTGB
|
1379
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10021
|
TR3004005_120124APB_FTO_189715
|
3004005000NRG24120120240683186
|
1902165472
|
12/01/2024
|
Bhagyarani Debbarma
|
Bhagyarani Debbarma
|
3004005WL043575
|
00458
|
UTBI0RRBTGB
|
1608
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10022
|
TR3004005_120124APB_FTO_189715
|
3004005000NRG24120120240683190
|
1902165475
|
12/01/2024
|
MR RAJ MOHAN DEBBARMA
|
MR RAJ MOHAN DEBBARMA
|
3004005WL043575
|
00458
|
PUNB0RRBTGB
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10023
|
TR3004005_120124APB_FTO_189715
|
3004005000NRG24120120240683222
|
1902165398
|
12/01/2024
|
Kalapati Debbarma
|
Kalapati Debbarma
|
3004005WL043577
|
00458
|
UTBI0RRBTGB
|
1194
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10024
|
TR3004005_120124APB_FTO_189715
|
3004005000NRG24120120240683228
|
1902165389
|
12/01/2024
|
SHRI RAMESH DEBBARMA
|
SHRI RAMESH DEBBARMA
|
3004005WL043577
|
00458
|
PUNB0RRBTGB
|
1194
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10025
|
TR3004005_070823APB_FTO_86212
|
3004005000NRG24050820230294015
|
4798223874
|
07/08/2023
|
SUCHEN DEBBARMA
|
SUCHEN DEBBARMA
|
3004005WL016233
|
00354
|
PUNB0058320
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10026
|
TR3004005_070823APB_FTO_86212
|
3004005000NRG24050820230294259
|
4798223873
|
07/08/2023
|
BISHALAKSMI DEBBARMA
|
BISHALAKSMI DEBBARMA
|
3004005WL016255
|
00354
|
PUNB0058320
|
3180
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10027
|
TR3004005_061223APB_FTO_174561
|
3004005000NRG24061220230602792
|
1104072098
|
06/12/2023
|
MR ACHINTA SARKAR
|
MR ACHINTA SARKAR
|
3004005WL037944
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10028
|
TR3004005_080623APB_FTO_36215
|
3004005000NRG24070620230099868
|
2495168343
|
08/06/2023
|
JONGNEIJOY HALAM
|
JONGNEIJOY HALAM
|
3004005WL006999
|
00458
|
PUNB0RRBTGB
|
2010
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10029
|
TR3004005_080623APB_FTO_36215
|
3004005000NRG24070620230099907
|
2495168467
|
08/06/2023
|
SHRI RAMESH DEBBARMA
|
SHRI RAMESH DEBBARMA
|
3004005WL007001
|
00458
|
PUNB0RRBTGB
|
2000
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10030
|
TR3004005_080623APB_FTO_36215
|
3004005000NRG24070620230099953
|
2495168332
|
08/06/2023
|
Nabanita Debbarma
|
Nabanita Debbarma
|
3004005WL007002
|
00354
|
PUNB0RRBTGB
|
2000
|
13/06/2023
|
A/c Blocked or Frozen
|
10031
|
TR3004005_070723APB_FTO_61240
|
3004005000NRG24070720230194874
|
3408786951
|
07/07/2023
|
MANI MALA DEBBARMA
|
MANI MALA DEBBARMA
|
3004005WL011654
|
00458
|
PUNB0RRBTGB
|
1005
|
14/07/2023
|
Account closed
|
10032
|
TR3004005_070723APB_FTO_61240
|
3004005000NRG24070720230195023
|
3408786953
|
07/07/2023
|
SMT SANJITA DEBBARMA
|
SMT SANJITA DEBBARMA
|
3004005WL011658
|
00458
|
PUNB0RRBTGB
|
2030
|
14/07/2023
|
Account closed
|
10033
|
TR3004005_101023APB_FTO_150549
|
3004005000NRG24101020230517858
|
7409171498
|
10/10/2023
|
Sanjay Debbarma
|
Sanjay Debbarma
|
3004005WL030914
|
00459
|
ICIC00TSCBL
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10034
|
TR3004005_101023APB_FTO_150549
|
3004005000NRG24101020230517884
|
7409171532
|
10/10/2023
|
SMT SUPRIA DEBBARMA
|
SMT SUPRIA DEBBARMA
|
3004005WL030914
|
00458
|
UTBI0RRBTGB
|
1890
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10035
|
TR3004005_111023APB_FTO_151492
|
3004005000NRG24101020230520787
|
7409078258
|
11/10/2023
|
SHRI ARJUN DAS
|
SHRI ARJUN DAS
|
3004005WL031044
|
00458
|
PUNB0RRBTGB
|
2030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
TR3004005_111023APB_FTO_151492
|
3004005000NRG24101020230520796
|
7409078267
|
11/10/2023
|
Sabitri Goswami
|
Sabitri Goswami
|
3004005WL031044
|
00458
|
UTBI0RRBTGB
|
2030
|
11/11/2023
|
Account closed
|
10037
|
TR3004005_120124APB_FTO_189748
|
3004005000NRG24110120240679074
|
1902164195
|
12/01/2024
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3004005WL043388
|
00459
|
ICIC00TSCBL
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10038
|
TR3004005_120124APB_FTO_189748
|
3004005000NRG24110120240679078
|
1902164227
|
12/01/2024
|
BINOY BEBBARMA
|
BINOY BEBBARMA
|
3004005WL043388
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10039
|
TR3004005_120124APB_FTO_189748
|
3004005000NRG24110120240679101
|
1902164239
|
12/01/2024
|
NIRMALA DEBBARMA
|
NIRMALA DEBBARMA
|
3004005WL043388
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10040
|
TR3004005_120124APB_FTO_189748
|
3004005000NRG24110120240680692
|
1902164183
|
12/01/2024
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL043437
|
00458
|
PUNB0RRBTGB
|
2010
|
16/03/2024
|
Account closed
|
10041
|
TR3004005_120124APB_FTO_189748
|
3004005000NRG24110120240681015
|
1902164214
|
12/01/2024
|
MIHIR DEBBARMA
|
MIHIR DEBBARMA
|
3004005WL043446
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10042
|
TR3004005_130923APB_FTO_122287
|
3004005000NRG24110920230402134
|
5800053986
|
13/09/2023
|
DILIPKUMAR DEBBARMA
|
DILIPKUMAR DEBBARMA
|
3004005WL023322
|
00354
|
PUNB0058320
|
3180
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10043
|
TR3004005_130923APB_FTO_122287
|
3004005000NRG24110920230402136
|
5800053992
|
13/09/2023
|
Madan Kumar Debbarma
|
Madan Kumar Debbarma
|
3004005WL023322
|
00354
|
PUNB0058320
|
3180
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10044
|
TR3004005_130923APB_FTO_122287
|
3004005000NRG24110920230402141
|
5800053993
|
13/09/2023
|
DHARMENDRA DEBBARMA
|
DHARMENDRA DEBBARMA
|
3004005WL023322
|
00354
|
PUNB0058320
|
3180
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10045
|
TR3004005_041223APB_FTO_173491
|
3004005000NRG24041220230597637
|
1163357504
|
04/12/2023
|
ARANYA REANG
|
ARANYA REANG
|
3004005WL037488
|
00354
|
PUNB0058320
|
2010
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10046
|
TR3004005_050623FTO_33238
|
3004005000NRG24050620230093540
|
2399076452
|
05/06/2023
|
Usharani Das
|
Usharani Das
|
3004005WL0006616
|
00458
|
PUNB0RRBTGB
|
3390
|
10/06/2023
|
Account closed
|
10047
|
TR3004005_070723APB_FTO_61228
|
3004005000NRG24060720230193112
|
3410000034
|
07/07/2023
|
MRS ANITA NAMASUDRA
|
MRS ANITA NAMASUDRA
|
3004005WL011571
|
00458
|
PUNB0RRBTGB
|
420
|
14/07/2023
|
Account closed
|
10048
|
TR3004005_070723APB_FTO_61228
|
3004005000NRG24060720230193136
|
3410000054
|
07/07/2023
|
Rekha Das
|
Rekha Das
|
3004005WL011571
|
00458
|
UTBI0RRBTGB
|
420
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10049
|
TR3004005_070723APB_FTO_61267
|
3004005000NRG24070720230195528
|
3409999211
|
07/07/2023
|
Hiralal Munda
|
Hiralal Munda
|
3004005WL011672
|
00459
|
ICIC00TSCBL
|
3180
|
14/07/2023
|
Account closed
|
10050
|
TR3004005_090823APB_FTO_88230
|
3004005000NRG24090820230303945
|
4798217120
|
09/08/2023
|
MRS PRABHARANI DAS
|
MRS PRABHARANI DAS
|
3004005WL016591
|
00458
|
PUNB0RRBTGB
|
2030
|
25/08/2023
|
A/c Blocked or Frozen
|
10051
|
TR3004005_090823APB_FTO_88230
|
3004005000NRG24090820230304719
|
4798217058
|
09/08/2023
|
SHRI SUBHASH BISWAS
|
SHRI SUBHASH BISWAS
|
3004005WL016617
|
00458
|
PUNB0RRBTGB
|
1592
|
25/08/2023
|
Account closed
|
10052
|
TR3004005_090823APB_FTO_88230
|
3004005000NRG24090820230304744
|
4798217137
|
09/08/2023
|
SMT PRATIVA DAS
|
SMT PRATIVA DAS
|
3004005WL016617
|
00458
|
PUNB0RRBTGB
|
1791
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10053
|
TR3004005_110923APB_FTO_120174
|
3004005000NRG24090920230401104
|
5676156202
|
11/09/2023
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3004005WL023238
|
00354
|
PUNB0058320
|
2000
|
15/09/2023
|
A/c Blocked or Frozen
|
10054
|
TR3004005_110124APB_FTO_189348
|
3004005000NRG24110120240678937
|
1996559746
|
11/01/2024
|
MISS SHIPRA NAMASUDRA
|
MISS SHIPRA NAMASUDRA
|
3004005WL043384
|
00458
|
PUNB0RRBTGB
|
812
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10055
|
TR3004005_110124APB_FTO_189348
|
3004005000NRG24110120240679033
|
1996559663
|
11/01/2024
|
SANTI BALA DAS
|
SANTI BALA DAS
|
3004005WL043386
|
00458
|
UTBI0RRBTGB
|
1407
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10056
|
TR3004005_120423APB_FTO_1487
|
3004005000NRG24110420230000114
|
1394298950
|
12/04/2023
|
Shanti Das
|
Shanti Das
|
3004005WL000078
|
00354
|
PUNB0058220
|
1060
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10057
|
TR3004005_120423APB_FTO_1487
|
3004005000NRG24110420230000151
|
1394298936
|
12/04/2023
|
Rina Das
|
Rina Das
|
3004005WL000105
|
00459
|
ICIC00TSCBL
|
1060
|
10/05/2023
|
Account closed
|
10058
|
TR3004005_110923APB_FTO_120174
|
3004005000NRG24110920230403162
|
5676156232
|
11/09/2023
|
Lalneikhan Halam
|
Lalneikhan Halam
|
3004005WL023418
|
00458
|
PUNB0RRBTGB
|
2000
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10059
|
TR3004006_220923APB_FTO_132221
|
3004006005NRG24220920230437482
|
5930026981
|
22/09/2023
|
Najim Uddin
|
Najim Uddin
|
3004006005WL025929
|
00415
|
SBIN0006852
|
1920
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10060
|
TR3004006_220923APB_FTO_132221
|
3004006005NRG24220920230437583
|
5930027163
|
22/09/2023
|
Mayarani Shil
|
Mayarani Shil
|
3004006005WL025932
|
00415
|
SBIN0006852
|
1920
|
28/09/2023
|
Account closed
|
10061
|
TR3004006_220923APB_FTO_132221
|
3004006005NRG24220920230437611
|
5930027251
|
22/09/2023
|
ALAK DEBNATH
|
ALAK DEBNATH
|
3004006005WL025934
|
00415
|
SBIN0006852
|
1910
|
28/09/2023
|
Account closed
|
10062
|
TR3004006_220923APB_FTO_132221
|
3004006005NRG24220920230437658
|
5930027229
|
22/09/2023
|
ALOK KUMAR DATTA
|
ALOK KUMAR DATTA
|
3004006005WL025937
|
00458
|
PUNB0RRBTGB
|
1910
|
28/09/2023
|
Account closed
|
10063
|
TR3004006_220923APB_FTO_132221
|
3004006005NRG24220920230437688
|
5930027224
|
22/09/2023
|
Minakshibhaumik Das
|
Minakshibhaumik Das
|
3004006005WL025937
|
00459
|
ICIC00TSCBL
|
1910
|
28/09/2023
|
Account closed
|
10064
|
TR3004008_240523FTO_19543
|
3004008001NRG23240520230685784
|
1945905942
|
24/05/2023
|
Mita Chakma
|
Mita Chakma
|
3004008WL0066209
|
00462
|
UCBA0002506
|
1980
|
30/05/2023
|
A/c Blocked or Frozen
|
10065
|
TR3004008_240523FTO_19543
|
3004008001NRG23240520230685785
|
1945905941
|
24/05/2023
|
Appolo Chakma
|
Appolo Chakma
|
3004008WL0066209
|
00462
|
UCBA0002506
|
1980
|
30/05/2023
|
A/c Blocked or Frozen
|
10066
|
TR3004008_301223APB_FTO_185597
|
3004008001NRG24291220230661908
|
1898627699
|
30/12/2023
|
JOY PATI CHAKMA
|
JOY PATI CHAKMA
|
3004008001WL042082
|
00459
|
ICIC00TSCBL
|
2060
|
16/03/2024
|
Account closed
|
10067
|
TR3004008_301223APB_FTO_185597
|
3004008001NRG24291220230662079
|
1898627867
|
30/12/2023
|
BIPASA CHAKMA
|
BIPASA CHAKMA
|
3004008001WL042085
|
00462
|
UCBA0002506
|
2050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10068
|
TR3004005_060923APB_FTO_116603
|
3004005000NRG24060920230397631
|
5573975327
|
06/09/2023
|
SURAJIT REANG
|
SURAJIT REANG
|
3004005WL022990
|
00354
|
PUNB0058320
|
3180
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10069
|
TR3004005_071023APB_FTO_148152
|
3004005000NRG24061020230501928
|
7376894360
|
07/10/2023
|
Srimati Das
|
Srimati Das
|
3004005WL030210
|
00459
|
ICIC00TSCBL
|
1863
|
10/11/2023
|
Account closed
|
10070
|
TR3004005_071023APB_FTO_148152
|
3004005000NRG24061020230501929
|
7376894484
|
07/10/2023
|
MR SACHUNI MOHAN DAs
|
MR SACHUNI MOHAN DAs
|
3004005WL030210
|
00458
|
PUNB0RRBTGB
|
1863
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10071
|
TR3004005_071023APB_FTO_148116
|
3004005000NRG24071020230503709
|
7377696169
|
07/10/2023
|
Sumit Paul
|
Sumit Paul
|
3004005WL030289
|
00354
|
PUNB0058320
|
1900
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10072
|
TR3004005_071023APB_FTO_148116
|
3004005000NRG24071020230503719
|
7377696172
|
07/10/2023
|
Satyendra Shil
|
Satyendra Shil
|
3004005WL030289
|
00354
|
PUNB0058320
|
1900
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10073
|
TR3004005_071023APB_FTO_148152
|
3004005000NRG24071020230506624
|
7376894391
|
07/10/2023
|
Babi Das
|
Babi Das
|
3004005WL030450
|
00459
|
ICIC00TSCBL
|
2030
|
10/11/2023
|
Account closed
|
10074
|
TR3004005_071023APB_FTO_148152
|
3004005000NRG24071020230506779
|
7376894505
|
07/10/2023
|
MRS SANDHYA RANI DAS
|
MRS SANDHYA RANI DAS
|
3004005WL030455
|
00458
|
PUNB0RRBTGB
|
2030
|
10/11/2023
|
Account closed
|
10075
|
TR3004005_071023APB_FTO_148152
|
3004005000NRG24071020230507257
|
7376894546
|
07/10/2023
|
MRS SABITRI DAS
|
MRS SABITRI DAS
|
3004005WL030485
|
00458
|
PUNB0RRBTGB
|
2260
|
10/11/2023
|
Account closed
|
10076
|
TR3004005_071023APB_FTO_148152
|
3004005000NRG24071020230507261
|
7376894554
|
07/10/2023
|
Saraswati Namasudra Das
|
Saraswati Namasudra Das
|
3004005WL030485
|
00458
|
PUNB0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10077
|
TR3004005_071023APB_FTO_148152
|
3004005000NRG24071020230507321
|
7376894508
|
07/10/2023
|
AMULYA NAMA DAS
|
AMULYA NAMA DAS
|
3004005WL030490
|
00458
|
PUNB0RRBTGB
|
2260
|
10/11/2023
|
Account closed
|
10078
|
TR3004005_071023APB_FTO_148152
|
3004005000NRG24071020230507323
|
7376894402
|
07/10/2023
|
Arup Sinha
|
Arup Sinha
|
3004005WL030490
|
00354
|
PUNB0058320
|
2260
|
10/11/2023
|
Account closed
|
10079
|
TR3004005_101023APB_FTO_150504
|
3004005000NRG24101020230517020
|
7409062523
|
10/10/2023
|
Paritosh Das
|
Paritosh Das
|
3004005WL030878
|
00458
|
UTBI0RRBTGB
|
1970
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10080
|
TR3004005_101023APB_FTO_150504
|
3004005000NRG24101020230517032
|
7409062555
|
10/10/2023
|
MAHAMAYA MALAKAR
|
MAHAMAYA MALAKAR
|
3004005WL030878
|
00458
|
PUNB0RRBTGB
|
1970
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10081
|
TR3004005_111023APB_FTO_151307
|
3004005000NRG24101020230518201
|
7409353642
|
11/10/2023
|
Supriya Das Rudra Paul
|
Supriya Das Rudra Paul
|
3004005WL030924
|
00458
|
PUNB0RRBTGB
|
1940
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10082
|
TR3004005_130224APB_FTO_196711
|
3004005000NRG24120220240703542
|
2939229836
|
13/02/2024
|
MRS BIRAJANI SANGMA
|
MRS BIRAJANI SANGMA
|
3004005WL045035
|
00458
|
UTBI0RRBTGB
|
2010
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10083
|
TR3004008_031123FTO_163151
|
3004008001NRG24031120230570481
|
8010735936
|
03/11/2023
|
SUKHA MALA CHAKMA
|
SUKHA MALA CHAKMA
|
3004008WL0034273
|
00462
|
UCBA0002506
|
960
|
25/11/2023
|
Account closed
|
10084
|
TR3004008_031123FTO_163151
|
3004008001NRG24031120230570484
|
8010735939
|
03/11/2023
|
Mita Chakma
|
Mita Chakma
|
3004008WL0034273
|
00462
|
UCBA0002506
|
965
|
25/11/2023
|
A/c Blocked or Frozen
|
10085
|
TR3004008_060723FTO_60666
|
3004008001NRG24060720230193681
|
3436281230
|
06/07/2023
|
Mita Chakma
|
Mita Chakma
|
3004008WL0011599
|
00462
|
UCBA0002506
|
1980
|
14/07/2023
|
A/c Blocked or Frozen
|
10086
|
TR3004008_060723FTO_60666
|
3004008001NRG24060720230193682
|
3436281229
|
06/07/2023
|
Appolo Chakma
|
Appolo Chakma
|
3004008WL0011599
|
00462
|
UCBA0002506
|
1980
|
14/07/2023
|
A/c Blocked or Frozen
|
10087
|
TR3004008_090823APB_FTO_87870
|
3004008002NRG24090820230303987
|
4800722383
|
09/08/2023
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004008002WL016595
|
00459
|
ICIC00TSCBL
|
1696
|
25/08/2023
|
Account closed
|
10088
|
TR3004008_210823APB_FTO_99392
|
3004008002NRG24210820230338737
|
4907605075
|
21/08/2023
|
MITALI SAHA
|
MITALI SAHA
|
3004008002WL018532
|
00462
|
UCBA0002556
|
424
|
28/08/2023
|
Account closed
|
10089
|
TR3004008_210823APB_FTO_99392
|
3004008002NRG24210820230338760
|
4907605113
|
21/08/2023
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004008002WL018533
|
00459
|
ICIC00TSCBL
|
424
|
28/08/2023
|
Account closed
|
10090
|
TR3004005_030124APB_FTO_187199
|
3004005000NRG24030120240671511
|
1898535702
|
03/01/2024
|
SHIPRA DAS
|
SHIPRA DAS
|
3004005WL042656
|
00458
|
UTBI0RRBTGB
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10091
|
TR3004005_030124APB_FTO_187199
|
3004005000NRG24030120240671523
|
1898535680
|
03/01/2024
|
Haradhan Das
|
Haradhan Das
|
3004005WL042656
|
00354
|
PUNB0058320
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10092
|
TR3004005_030723APB_FTO_57744
|
3004005000NRG24030720230183800
|
3326815576
|
03/07/2023
|
Brajabasi Namasudra
|
Brajabasi Namasudra
|
3004005WL011036
|
00354
|
PUNB0058320
|
1827
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10093
|
TR3004005_030723APB_FTO_57744
|
3004005000NRG24030720230183816
|
3326815607
|
03/07/2023
|
Mishon Datta
|
Mishon Datta
|
3004005WL011036
|
00354
|
PUNB0058320
|
2030
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10094
|
TR3004005_040723APB_FTO_58568
|
3004005000NRG24030720230186587
|
3376245138
|
04/07/2023
|
SMT SUNATI NAMASUDRA
|
SMT SUNATI NAMASUDRA
|
3004005WL011171
|
00458
|
PUNB0RRBTGB
|
1900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10095
|
TR3004005_050623FTO_33216
|
3004005000NRG24050620230093356
|
2399075684
|
05/06/2023
|
MR MOHAN MUNDA
|
MR MOHAN MUNDA
|
3004005WL0006609
|
00458
|
PUNB0RRBTGB
|
3180
|
10/06/2023
|
No Such Account
|
10096
|
TR3004005_071223APB_FTO_174984
|
3004005000NRG24071220230604452
|
1104448089
|
07/12/2023
|
SURAJIT REANG
|
SURAJIT REANG
|
3004005WL038097
|
00354
|
PUNB0058320
|
1484
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10097
|
TR3004005_071223APB_FTO_174984
|
3004005000NRG24071220230604464
|
1104448080
|
07/12/2023
|
SENA KUMAR DEBBARMA
|
SENA KUMAR DEBBARMA
|
3004005WL038100
|
00354
|
PUNB0058320
|
1484
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10098
|
TR3004005_071223APB_FTO_174984
|
3004005000NRG24071220230604465
|
1104448094
|
07/12/2023
|
Surjya Kumar Debbarma
|
Surjya Kumar Debbarma
|
3004005WL038100
|
00354
|
PUNB0058320
|
1484
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10099
|
TR3004005_071223APB_FTO_174984
|
3004005000NRG24071220230604467
|
1104448081
|
07/12/2023
|
ABHINANDA DEBBARMA
|
ABHINANDA DEBBARMA
|
3004005WL038100
|
00354
|
PUNB0058320
|
1484
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10100
|
TR3004005_090823APB_FTO_88481
|
3004005000NRG24090820230303969
|
4798214965
|
09/08/2023
|
SUCHEN DEBBARMA
|
SUCHEN DEBBARMA
|
3004005WL016593
|
00354
|
PUNB0058320
|
1060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10101
|
TR3004005_090823APB_FTO_88481
|
3004005000NRG24090820230303970
|
4798214968
|
09/08/2023
|
NISHI KANTA DEBBARMA
|
NISHI KANTA DEBBARMA
|
3004005WL016593
|
00354
|
PUNB0058320
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10102
|
TR3004005_090823APB_FTO_88481
|
3004005000NRG24090820230303974
|
4798214964
|
09/08/2023
|
SAMIR DEBBARMA
|
SAMIR DEBBARMA
|
3004005WL016593
|
00354
|
PUNB0058320
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10103
|
TR3004005_091023FTO_149395
|
3004005000NRG24091020230512958
|
7409336697
|
09/10/2023
|
Puspa Gope
|
Puspa Gope
|
3004005WL0030730
|
00354
|
PUNB0058320
|
3390
|
11/11/2023
|
Account closed
|
10104
|
TR3004008_210923FTO_131239
|
3004008001NRG24210920230435228
|
5876169530
|
21/09/2023
|
Appolo Chakma
|
Appolo Chakma
|
3004008WL0025691
|
00462
|
UCBA0002506
|
1980
|
26/09/2023
|
A/c Blocked or Frozen
|
10105
|
TR3004008_260523FTO_21670
|
3004008001NRG24260520230062834
|
1996598740
|
26/05/2023
|
Mita Chakma
|
Mita Chakma
|
3004008001WL005081
|
00462
|
UCBA0002506
|
1980
|
01/06/2023
|
A/c Blocked or Frozen
|
10106
|
TR3004008_260523FTO_21670
|
3004008001NRG24260520230062835
|
1996598741
|
26/05/2023
|
Appolo Chakma
|
Appolo Chakma
|
3004008001WL005081
|
00462
|
UCBA0002506
|
1980
|
01/06/2023
|
A/c Blocked or Frozen
|
10107
|
TR3004008_080823APB_FTO_87724
|
3004008002NRG24080820230302543
|
4797576758
|
08/08/2023
|
Anita Tripura
|
Anita Tripura
|
3004008002WL016545
|
00462
|
UCBA0002556
|
2050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10108
|
TR3004008_080823APB_FTO_87724
|
3004008002NRG24080820230303103
|
4797576731
|
08/08/2023
|
Sefali Tripura
|
Sefali Tripura
|
3004008002WL016566
|
00459
|
ICIC00TSCBL
|
1950
|
25/08/2023
|
Account closed
|
10109
|
TR3004008_080823APB_FTO_87724
|
3004008002NRG24080820230303125
|
4797576923
|
08/08/2023
|
Rupan Mala Tripura
|
Rupan Mala Tripura
|
3004008002WL016566
|
00462
|
UCBA0002556
|
1950
|
25/08/2023
|
Account closed
|
10110
|
TR3004005_130923APB_FTO_122287
|
3004005000NRG24110920230402155
|
5800053999
|
13/09/2023
|
RABI CHARAN DEBBARMA
|
RABI CHARAN DEBBARMA
|
3004005WL023324
|
00354
|
PUNB0058320
|
3180
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10111
|
TR3004005_120923APB_FTO_121679
|
3004005000NRG24110920230403488
|
5784659048
|
12/09/2023
|
Raj Laxmi Debbarma
|
Raj Laxmi Debbarma
|
3004005WL023458
|
00354
|
PUNB0058320
|
1520
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10112
|
TR3004005_120923APB_FTO_121679
|
3004005000NRG24110920230403552
|
5784659016
|
12/09/2023
|
Dinesh Das
|
Dinesh Das
|
3004005WL023461
|
00354
|
PUNB0058320
|
1910
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10113
|
TR3004005_120124APB_FTO_189748
|
3004005000NRG24120120240683278
|
1902164308
|
12/01/2024
|
MR RANJIT DEBBARMA
|
MR RANJIT DEBBARMA
|
3004005WL043588
|
00458
|
PUNB0RRBTGB
|
2030
|
16/03/2024
|
Account closed
|
10114
|
TR3004005_120124APB_FTO_189748
|
3004005000NRG24120120240683301
|
1902164226
|
12/01/2024
|
Jagadish Debbarma
|
Jagadish Debbarma
|
3004005WL043588
|
00354
|
PUNB0058320
|
406
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10115
|
TR3004005_120124APB_FTO_189748
|
3004005000NRG24120120240683304
|
1902164219
|
12/01/2024
|
Jatindra Debbarma
|
Jatindra Debbarma
|
3004005WL043588
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10116
|
TR3004005_120124APB_FTO_189748
|
3004005000NRG24120120240683321
|
1902164232
|
12/01/2024
|
Tarapati Debbarma
|
Tarapati Debbarma
|
3004005WL043588
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10117
|
TR3004005_120523APB_FTO_11137
|
3004005000NRG24120520230019456
|
1642491940
|
12/05/2023
|
SATI KANYA DEBBARMA
|
SATI KANYA DEBBARMA
|
3004005WL002631
|
00458
|
PUNB0RRBTGB
|
3180
|
17/05/2023
|
Account closed
|
10118
|
TR3004005_120523APB_FTO_11137
|
3004005000NRG24120520230019476
|
1642491988
|
12/05/2023
|
KARABI DEBBARMA
|
KARABI DEBBARMA
|
3004005WL002633
|
00662
|
BDBL0001267
|
1592
|
17/05/2023
|
Account closed
|
10119
|
TR3004005_130623APB_FTO_40263
|
3004005000NRG24120620230108886
|
2604976243
|
13/06/2023
|
Firoz Kumar Debbarma
|
Firoz Kumar Debbarma
|
3004005WL007447
|
00458
|
UTBI0RRBTGB
|
2060
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10120
|
TR3004005_130623APB_FTO_40292
|
3004005000NRG24120620230109623
|
2604970366
|
13/06/2023
|
Prabindra Debbarma
|
Prabindra Debbarma
|
3004005WL007464
|
00354
|
PUNB0058320
|
1950
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10121
|
TR3004005_130623FTO_40051
|
3004005000NRG24120620230109917
|
2605045368
|
13/06/2023
|
Sarathi Debnath Das
|
Sarathi Debnath Das
|
3004005WL007473
|
00458
|
UTBI0RRBTGB
|
1920
|
16/06/2023
|
Account closed
|
10122
|
TR3004005_130623APB_FTO_40292
|
3004005000NRG24120620230110016
|
2604970373
|
13/06/2023
|
PRATIBHA DEBBARMA
|
PRATIBHA DEBBARMA
|
3004005WL007476
|
00354
|
PUNB0058320
|
1950
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10123
|
TR3004005_130623APB_FTO_40292
|
3004005000NRG24120620230110036
|
2604970334
|
13/06/2023
|
Jebri Debbarma
|
Jebri Debbarma
|
3004005WL007476
|
00354
|
PUNB0058320
|
1950
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10124
|
TR3004005_130623APB_FTO_40292
|
3004005000NRG24120620230110043
|
2604970353
|
13/06/2023
|
Raj Laxmi Debbarma
|
Raj Laxmi Debbarma
|
3004005WL007476
|
00354
|
PUNB0058320
|
1950
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10125
|
TR3004005_130623APB_FTO_40292
|
3004005000NRG24120620230110107
|
2604970315
|
13/06/2023
|
Arati Debbarma
|
Arati Debbarma
|
3004005WL007478
|
00354
|
PUNB0058320
|
1980
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10126
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230454031
|
5961560278
|
26/09/2023
|
MANGALA CHAKMA
|
MANGALA CHAKMA
|
3004008001WL027083
|
00462
|
UCBA0002556
|
965
|
30/09/2023
|
Account closed
|
10127
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230454078
|
5961560792
|
26/09/2023
|
Mita Chakma
|
Mita Chakma
|
3004008001WL027083
|
00462
|
UCBA0002506
|
965
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10128
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230454100
|
5961560277
|
26/09/2023
|
Ranga Mala Chakma
|
Ranga Mala Chakma
|
3004008001WL027084
|
00462
|
UCBA0002556
|
960
|
30/09/2023
|
Account closed
|
10129
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230454108
|
5961560282
|
26/09/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004008001WL027084
|
00462
|
UCBA0002506
|
960
|
30/09/2023
|
Account closed
|
10130
|
TR3004006_300823APB_FTO_108553
|
3004005031NRG24290820230362220
|
5201483670
|
30/08/2023
|
SMT DIPU CHANDA
|
SMT DIPU CHANDA
|
3004005031WL020601
|
00459
|
ICIC00TSCBL
|
2835
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10131
|
TR3004006_300823APB_FTO_108553
|
3004005031NRG24290820230362234
|
5201483718
|
30/08/2023
|
Hari Banik
|
Hari Banik
|
3004005031WL020601
|
00459
|
ICIC00TSCBL
|
2835
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10132
|
TR3004006_300823APB_FTO_108553
|
3004005031NRG24290820230365579
|
5201483849
|
30/08/2023
|
Sankar Ghosh
|
Sankar Ghosh
|
3004005031WL020750
|
00459
|
ICIC00TSCBL
|
2850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10133
|
TR3004006_300823APB_FTO_108553
|
3004005031NRG24290820230367038
|
5201483989
|
30/08/2023
|
SUBARNA DAS
|
SUBARNA DAS
|
3004005031WL020827
|
00459
|
ICIC00TSCBL
|
2820
|
05/09/2023
|
Account closed
|
10134
|
TR3004006_300823APB_FTO_108553
|
3004005031NRG24290820230367594
|
5201483803
|
30/08/2023
|
Dipendra Sutradhar
|
Dipendra Sutradhar
|
3004005031WL020849
|
00459
|
ICIC00TSCBL
|
2865
|
05/09/2023
|
Account closed
|
10135
|
TR3004006_300823APB_FTO_108553
|
3004005031NRG24290820230367683
|
5201484021
|
30/08/2023
|
JAYANTI MALAKAR
|
JAYANTI MALAKAR
|
3004005031WL020851
|
00459
|
ICIC00TSCBL
|
2850
|
05/09/2023
|
Account closed
|
10136
|
TR3004006_300823APB_FTO_108553
|
3004005031NRG24290820230367686
|
5201483843
|
30/08/2023
|
Bikash Ghosh
|
Bikash Ghosh
|
3004005031WL020851
|
00459
|
ICIC00TSCBL
|
2850
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10137
|
TR3004006_300823APB_FTO_108553
|
3004005031NRG24290820230367888
|
5201483959
|
30/08/2023
|
Bimal Deb
|
Bimal Deb
|
3004005031WL020858
|
00459
|
ICIC00TSCBL
|
2835
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10138
|
TR3004006_300823APB_FTO_108553
|
3004005031NRG24300820230371670
|
5201483741
|
30/08/2023
|
DIPALI GHOSH
|
DIPALI GHOSH
|
3004005031WL021171
|
00458
|
UTBI0RRBTGB
|
3390
|
05/09/2023
|
Account closed
|
10139
|
TR3004006_020823APB_FTO_82531
|
3004005037NRG24010820230286165
|
4797757421
|
02/08/2023
|
CHANDILA DEBBARMA
|
CHANDILA DEBBARMA
|
3004005037WL015825
|
00176
|
IDIB000D071
|
1807
|
25/08/2023
|
Account closed
|
10140
|
TR3004006_020923APB_FTO_113311
|
3004005037NRG24310820230388403
|
5285652043
|
02/09/2023
|
CHANDILA DEBBARMA
|
CHANDILA DEBBARMA
|
3004005037WL022294
|
00458
|
PUNB0RRBTGB
|
1818
|
07/09/2023
|
Account closed
|
10141
|
TR3004006_210823FTO_99112
|
3004005038NRG23270720230686104
|
4910650546
|
21/08/2023
|
PRITY DEBBARMA
|
PRITY DEBBARMA
|
3004005WL0066336
|
00176
|
IDBI000D071
|
1694
|
28/08/2023
|
invalid Bank Identifier
|
10142
|
TR3004006_210823APB_FTO_98708
|
3004006001NRG24170820230325026
|
4911049063
|
21/08/2023
|
SITAJIYA BHAR
|
SITAJIYA BHAR
|
3004006001WL017638
|
00354
|
PUNB0026220
|
1650
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10143
|
TR3004006_210823APB_FTO_98708
|
3004006001NRG24210820230336705
|
4911049038
|
21/08/2023
|
KALPANA SUTRADHAR
|
KALPANA SUTRADHAR
|
3004006001WL018387
|
00354
|
PUNB0026220
|
1700
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10144
|
TR3004006_210823APB_FTO_98708
|
3004006001NRG24210820230336719
|
4911049026
|
21/08/2023
|
SAMARENDRA PAUL
|
SAMARENDRA PAUL
|
3004006001WL018387
|
00354
|
PUNB0026220
|
1700
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10145
|
TR3004006_210823APB_FTO_98708
|
3004006001NRG24210820230336738
|
4911049173
|
21/08/2023
|
Gita Suklabadya
|
Gita Suklabadya
|
3004006001WL018388
|
00459
|
ICIC00TSCBL
|
1700
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10146
|
TR3004006_210823APB_FTO_98708
|
3004006001NRG24210820230336739
|
4911049041
|
21/08/2023
|
ANU DAS
|
ANU DAS
|
3004006001WL018388
|
00354
|
PUNB0026220
|
1700
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10147
|
TR3004006_210823APB_FTO_98708
|
3004006001NRG24210820230336746
|
4911049101
|
21/08/2023
|
Kunjala Namasudra
|
Kunjala Namasudra
|
3004006001WL018388
|
00354
|
PUNB0026220
|
1700
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10148
|
TR3004006_210823APB_FTO_98708
|
3004006001NRG24210820230336747
|
4911049008
|
21/08/2023
|
SANJIT NAMASUDRA
|
SANJIT NAMASUDRA
|
3004006001WL018388
|
00354
|
PUNB0026220
|
1700
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10149
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230205915
|
3602466033
|
14/07/2023
|
CENGJAKROY TRIPURA
|
CENGJAKROY TRIPURA
|
3004003013WL012156
|
00462
|
UCBA0002556
|
1800
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10150
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230454113
|
5961560591
|
26/09/2023
|
ALU RANI CHAKMA
|
ALU RANI CHAKMA
|
3004008001WL027084
|
00462
|
UCBA0002556
|
960
|
30/09/2023
|
Account closed
|
10151
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230454114
|
5961560347
|
26/09/2023
|
Sumati Mala Chakma
|
Sumati Mala Chakma
|
3004008001WL027084
|
00459
|
ICIC00TSCBL
|
960
|
30/09/2023
|
Account closed
|
10152
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230454116
|
5961560660
|
26/09/2023
|
Nagari Mala Chakma
|
Nagari Mala Chakma
|
3004008001WL027084
|
00462
|
UCBA0002506
|
960
|
30/09/2023
|
Account closed
|
10153
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230454120
|
5961560269
|
26/09/2023
|
Madhu Mala Chakma
|
Madhu Mala Chakma
|
3004008001WL027084
|
00462
|
UCBA0002506
|
960
|
30/09/2023
|
Account closed
|
10154
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230454132
|
5961560815
|
26/09/2023
|
SUKHA MALA CHAKMA
|
SUKHA MALA CHAKMA
|
3004008001WL027084
|
00462
|
UCBA0002506
|
960
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10155
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230454168
|
5961560506
|
26/09/2023
|
BEJABI CHAKMA
|
BEJABI CHAKMA
|
3004008001WL027085
|
00666
|
IDFB0060221
|
960
|
30/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10156
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230454216
|
5961560680
|
26/09/2023
|
SURIYA PATI CHAKMA
|
SURIYA PATI CHAKMA
|
3004008001WL027085
|
00462
|
UCBA0002556
|
960
|
30/09/2023
|
Account closed
|
10157
|
TR3004008_260923APB_FTO_135876
|
3004008001NRG24260920230454297
|
5961560773
|
26/09/2023
|
GOPA DEBI CHAKMA
|
GOPA DEBI CHAKMA
|
3004008001WL027087
|
00462
|
UCBA0002506
|
955
|
30/09/2023
|
Account closed
|
10158
|
TR3004008_090823APB_FTO_87770
|
3004008002NRG24090820230303381
|
4798211976
|
09/08/2023
|
Anjali Tripura
|
Anjali Tripura
|
3004008002WL016575
|
00462
|
UCBA0002556
|
2120
|
25/08/2023
|
Account closed
|
10159
|
TR3004008_090823APB_FTO_87770
|
3004008002NRG24090820230303481
|
4798212044
|
09/08/2023
|
MITALI SAHA
|
MITALI SAHA
|
3004008002WL016577
|
00462
|
UCBA0002556
|
1696
|
25/08/2023
|
Account closed
|
10160
|
TR3004008_190823APB_FTO_97369
|
3004008002NRG24190820230332539
|
4907604655
|
19/08/2023
|
DEBASHREE DEBBARMA
|
DEBASHREE DEBBARMA
|
3004008002WL017993
|
00462
|
UCBA0002556
|
1000
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10161
|
TR3004008_190823APB_FTO_97369
|
3004008002NRG24190820230332580
|
4907604672
|
19/08/2023
|
Kiran Devi Jamatia
|
Kiran Devi Jamatia
|
3004008002WL017994
|
00462
|
UCBA0002556
|
1000
|
28/08/2023
|
Account closed
|
10162
|
TR3004008_271123APB_FTO_169480
|
3004008002NRG24271120230586035
|
9607294537
|
27/11/2023
|
Suran Joy Tripura
|
Suran Joy Tripura
|
3004008002WL036171
|
00462
|
UCBA0002556
|
995
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10163
|
TR3004008_280623APB_FTO_53083
|
3004008002NRG24280620230159839
|
3065311647
|
28/06/2023
|
Rabindra Tripura
|
Rabindra Tripura
|
3004008002WL010005
|
00462
|
UCBA0002556
|
3180
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10164
|
TR3004008_280623APB_FTO_53083
|
3004008002NRG24280620230159862
|
3065311632
|
28/06/2023
|
Amrita Tripura
|
Amrita Tripura
|
3004008002WL010010
|
00462
|
UCBA0002556
|
3180
|
05/07/2023
|
Account closed
|
10165
|
TR3004005_130623APB_FTO_40292
|
3004005000NRG24120620230110109
|
2604970372
|
13/06/2023
|
SACHIRANI DEBBARMA
|
SACHIRANI DEBBARMA
|
3004005WL007478
|
00354
|
PUNB0058320
|
1980
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10166
|
TR3004005_130623APB_FTO_40292
|
3004005000NRG24120620230110114
|
2604970352
|
13/06/2023
|
Surja Laxmi Debbarma
|
Surja Laxmi Debbarma
|
3004005WL007478
|
00354
|
PUNB0058320
|
1980
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10167
|
TR3004005_130623APB_FTO_40292
|
3004005000NRG24120620230110140
|
2604970229
|
13/06/2023
|
Sara Rani Debbarma
|
Sara Rani Debbarma
|
3004005WL007478
|
00354
|
PUNB0058320
|
1980
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10168
|
TR3004005_130623APB_FTO_40292
|
3004005000NRG24120620230110250
|
2604970307
|
13/06/2023
|
Radha rani Debbarma
|
Radha rani Debbarma
|
3004005WL007481
|
00354
|
PUNB0058320
|
1950
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10169
|
TR3004005_130623APB_FTO_40292
|
3004005000NRG24120620230110379
|
2604970320
|
13/06/2023
|
Bimal Debbarma
|
Bimal Debbarma
|
3004005WL007485
|
00354
|
PUNB0058320
|
1950
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10170
|
TR3004005_130623APB_FTO_40292
|
3004005000NRG24120620230110395
|
2604970317
|
13/06/2023
|
Madhu Sudhan Debbarma
|
Madhu Sudhan Debbarma
|
3004005WL007485
|
00354
|
PUNB0058320
|
1950
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10171
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230205918
|
3602465948
|
14/07/2023
|
Futi Rani Tripura
|
Futi Rani Tripura
|
3004003013WL012156
|
00462
|
UCBA0002556
|
1800
|
20/07/2023
|
Account closed
|
10172
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230205940
|
3602466085
|
14/07/2023
|
CHANDRA RANI TRIPURA
|
CHANDRA RANI TRIPURA
|
3004003013WL012157
|
00462
|
UCBA0002556
|
1800
|
20/07/2023
|
Account closed
|
10173
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230205947
|
3602465995
|
14/07/2023
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL012157
|
00462
|
UCBA0002556
|
1800
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10174
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230206040
|
3602466048
|
14/07/2023
|
Rajib Kumar Tripura
|
Rajib Kumar Tripura
|
3004003013WL012160
|
00462
|
UCBA0002556
|
1800
|
20/07/2023
|
Account closed
|
10175
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230206041
|
3602466217
|
14/07/2023
|
Luti Joy Tripura
|
Luti Joy Tripura
|
3004003013WL012160
|
00459
|
ICIC00TSCBL
|
1800
|
20/07/2023
|
Account closed
|
10176
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230206046
|
3602465969
|
14/07/2023
|
Aren Joy Tripura
|
Aren Joy Tripura
|
3004003013WL012160
|
00462
|
UCBA0002556
|
1800
|
20/07/2023
|
Account closed
|
10177
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230206077
|
3602466179
|
14/07/2023
|
KIRAN KUMAR TRIPURA
|
KIRAN KUMAR TRIPURA
|
3004003013WL012160
|
00462
|
UCBA0002556
|
1800
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10178
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230206079
|
3602466219
|
14/07/2023
|
Garika devi Tripura
|
Garika devi Tripura
|
3004003013WL012161
|
00459
|
ICIC00TSCBL
|
1800
|
20/07/2023
|
Account closed
|
10179
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230206154
|
3602466078
|
14/07/2023
|
UPENDRA TRIPURA
|
UPENDRA TRIPURA
|
3004003013WL012162
|
00462
|
UCBA0002556
|
1800
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10180
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230206182
|
3602466218
|
14/07/2023
|
Ajoy Tripura
|
Ajoy Tripura
|
3004003013WL012162
|
00459
|
ICIC00TSCBL
|
1800
|
20/07/2023
|
Account closed
|
10181
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230206186
|
3602466221
|
14/07/2023
|
Purnadevi Tripura
|
Purnadevi Tripura
|
3004003013WL012163
|
00459
|
ICIC00TSCBL
|
1800
|
20/07/2023
|
Account closed
|
10182
|
TR3004008_140723APB_FTO_65916
|
3004003013NRG24140720230206246
|
3602466220
|
14/07/2023
|
Patarung Tripura
|
Patarung Tripura
|
3004003013WL012164
|
00459
|
ICIC00TSCBL
|
1800
|
20/07/2023
|
Account closed
|
10183
|
TR3004008_190723APB_FTO_69786
|
3004003013NRG24190720230224728
|
3965280224
|
19/07/2023
|
NIHARBINDU CHAKMA
|
NIHARBINDU CHAKMA
|
3004003013WL012928
|
00459
|
ICIC00TSCBL
|
1700
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10184
|
TR3004008_190723APB_FTO_69786
|
3004003013NRG24190720230224879
|
3965280138
|
19/07/2023
|
RAMPAI REANG
|
RAMPAI REANG
|
3004003013WL012930
|
00462
|
UCBA0002556
|
1700
|
28/07/2023
|
Account closed
|
10185
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230468568
|
6895222189
|
29/09/2023
|
CHIRANDRA TRIPURA
|
CHIRANDRA TRIPURA
|
3004003013WL028229
|
00459
|
ICIC00TSCBL
|
905
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10186
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230468594
|
6895221805
|
29/09/2023
|
CENGJAKROY TRIPURA
|
CENGJAKROY TRIPURA
|
3004003013WL028229
|
00462
|
UCBA0002556
|
905
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10187
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230468597
|
6895221798
|
29/09/2023
|
Futi Rani Tripura
|
Futi Rani Tripura
|
3004003013WL028229
|
00462
|
UCBA0002506
|
905
|
01/11/2023
|
Account closed
|
10188
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230468606
|
6895221410
|
29/09/2023
|
Puspari Tripura
|
Puspari Tripura
|
3004003013WL028229
|
00462
|
UCBA0002556
|
905
|
01/11/2023
|
Account closed
|
10189
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230468614
|
6895221850
|
29/09/2023
|
KANBALA TRIPURA
|
KANBALA TRIPURA
|
3004003013WL028229
|
00462
|
UCBA0002506
|
905
|
01/11/2023
|
Account closed
|
10190
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230468620
|
6895222081
|
29/09/2023
|
Patarung Tripura
|
Patarung Tripura
|
3004003013WL028229
|
00462
|
UCBA0002556
|
905
|
01/11/2023
|
Account closed
|
10191
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230468634
|
6895221702
|
29/09/2023
|
Luti Joy Tripura
|
Luti Joy Tripura
|
3004003013WL028230
|
00462
|
UCBA0002506
|
900
|
01/11/2023
|
Account closed
|
10192
|
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
|
10193
|
TR3004005_120723FTO_63917
|
3004005000NRG24120720230201597
|
3505698961
|
12/07/2023
|
SUJALA DEBBARMA
|
SUJALA DEBBARMA
|
3004005WL011928
|
00662
|
BDBL0001267
|
950
|
17/07/2023
|
No Such Account
|
10194
|
TR3004005_120723APB_FTO_63919
|
3004005000NRG24120720230201602
|
3507123264
|
12/07/2023
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3004005WL011928
|
00354
|
PUNB0058320
|
950
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10195
|
TR3004005_120723APB_FTO_63919
|
3004005000NRG24120720230201617
|
3507123275
|
12/07/2023
|
Jebri Debbarma
|
Jebri Debbarma
|
3004005WL011928
|
00354
|
PUNB0058320
|
950
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10196
|
TR3004005_120723APB_FTO_63919
|
3004005000NRG24120720230201629
|
3507123284
|
12/07/2023
|
Raj Laxmi Debbarma
|
Raj Laxmi Debbarma
|
3004005WL011928
|
00354
|
PUNB0058320
|
950
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10197
|
TR3004005_120723APB_FTO_63919
|
3004005000NRG24120720230201633
|
3507123262
|
12/07/2023
|
Radha rani Debbarma
|
Radha rani Debbarma
|
3004005WL011928
|
00354
|
PUNB0058320
|
950
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10198
|
TR3004005_120923APB_FTO_121679
|
3004005000NRG24120920230406178
|
5784659019
|
12/09/2023
|
Madhu Sudhan Debbarma
|
Madhu Sudhan Debbarma
|
3004005WL023637
|
00354
|
PUNB0058320
|
1950
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10199
|
TR3004005_120923APB_FTO_121679
|
3004005000NRG24120920230406193
|
5784658992
|
12/09/2023
|
Iswa Rani Debbarma
|
Iswa Rani Debbarma
|
3004005WL023638
|
00354
|
PUNB0058320
|
1719
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10200
|
TR3004005_120923APB_FTO_121679
|
3004005000NRG24120920230406204
|
5784659027
|
12/09/2023
|
Basaki Gour
|
Basaki Gour
|
3004005WL023638
|
00354
|
PUNB0058320
|
1719
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10201
|
TR3004005_120923APB_FTO_121679
|
3004005000NRG24120920230406206
|
5784659046
|
12/09/2023
|
Saruj Bala Deb Barma
|
Saruj Bala Deb Barma
|
3004005WL023638
|
00354
|
PUNB0058320
|
1719
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10202
|
TR3004005_120923APB_FTO_121679
|
3004005000NRG24120920230406216
|
5784659034
|
12/09/2023
|
Binoy Debbarma
|
Binoy Debbarma
|
3004005WL023638
|
00354
|
PUNB0058320
|
1719
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10203
|
TR3004005_120923APB_FTO_121679
|
3004005000NRG24120920230406231
|
5784658999
|
12/09/2023
|
Kusum Pati Debbarma
|
Kusum Pati Debbarma
|
3004005WL023639
|
00354
|
PUNB0058320
|
1719
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10204
|
TR3004005_130923APB_FTO_122266
|
3004005000NRG24120920230406425
|
5798619807
|
13/09/2023
|
RABIRAM DEBBARMA
|
RABIRAM DEBBARMA
|
3004005WL023658
|
00354
|
PUNB0058320
|
3390
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10205
|
TR3004005_130923APB_FTO_122266
|
3004005000NRG24120920230406489
|
5798619758
|
13/09/2023
|
Ranjan Debbarma
|
Ranjan Debbarma
|
3004005WL023662
|
00354
|
PUNB0058320
|
3390
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10206
|
TR3004005_130923APB_FTO_122266
|
3004005000NRG24120920230406492
|
5798619784
|
13/09/2023
|
SAMITA DAS
|
SAMITA DAS
|
3004005WL023662
|
00354
|
PUNB0058320
|
3390
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10207
|
TR3004005_130923APB_FTO_122266
|
3004005000NRG24120920230406495
|
5798619753
|
13/09/2023
|
Barendra Debbarma
|
Barendra Debbarma
|
3004005WL023663
|
00354
|
PUNB0058320
|
3390
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10208
|
TR3004005_130923APB_FTO_122266
|
3004005000NRG24120920230406506
|
5798619804
|
13/09/2023
|
Biswa Kanya Debbarma
|
Biswa Kanya Debbarma
|
3004005WL023664
|
00354
|
PUNB0058320
|
2120
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10209
|
TR3004005_130923APB_FTO_122266
|
3004005000NRG24120920230406512
|
5798619789
|
13/09/2023
|
BISWARANI DEBBARMA
|
BISWARANI DEBBARMA
|
3004005WL023664
|
00354
|
PUNB0058320
|
2260
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10210
|
TR3004005_130923APB_FTO_122287
|
3004005000NRG24120920230406516
|
5800053985
|
13/09/2023
|
CHINTA DEVI DEBBARMA
|
CHINTA DEVI DEBBARMA
|
3004005WL023665
|
00354
|
PUNB0058320
|
3180
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10211
|
TR3004002_120124APB_FTO_189636
|
3004002001NRG24120120240682643
|
1996177781
|
12/01/2024
|
BABI CHAKMA
|
BABI CHAKMA
|
3004002001WL043531
|
00354
|
PUNB0119920
|
3240
|
20/03/2024
|
Account closed
|
10212
|
TR3004002_120124APB_FTO_189636
|
3004002001NRG24120120240682655
|
1996177837
|
12/01/2024
|
CHIJIPATI CHAKMA
|
CHIJIPATI CHAKMA
|
3004002001WL043531
|
00354
|
PUNB0119920
|
3240
|
20/03/2024
|
Account closed
|
10213
|
TR3004002_120124APB_FTO_189636
|
3004002001NRG24120120240682822
|
1996177748
|
12/01/2024
|
Rabi Ranjan Chakma
|
Rabi Ranjan Chakma
|
3004002001WL043538
|
00459
|
ICIC00TSCBL
|
3255
|
20/03/2024
|
Account closed
|
10214
|
TR3004002_120124APB_FTO_189636
|
3004002001NRG24120120240682836
|
1996177769
|
12/01/2024
|
PRATIMALA CHAKMA
|
PRATIMALA CHAKMA
|
3004002001WL043538
|
00459
|
ICIC00TSCBL
|
3255
|
20/03/2024
|
Account closed
|
10215
|
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
|
10216
|
TR3004002_150623APB_FTO_42798
|
3004002001NRG24150620230119604
|
2674479383
|
15/06/2023
|
SACHI RANI CHAKMA
|
SACHI RANI CHAKMA
|
3004002001WL007871
|
00459
|
ICIC00TSCBL
|
3616
|
20/06/2023
|
Account closed
|
10217
|
TR3004002_150623APB_FTO_42798
|
3004002001NRG24150620230119605
|
2674479386
|
15/06/2023
|
KUKUN RANI TRIPURA
|
KUKUN RANI TRIPURA
|
3004002001WL007871
|
00458
|
PUNB0RRBTGB
|
3616
|
20/06/2023
|
Account closed
|
10218
|
TR3004002_150623APB_FTO_42798
|
3004002001NRG24150620230119607
|
2674479384
|
15/06/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL007871
|
00458
|
PUNB0RRBTGB
|
3616
|
20/06/2023
|
Account closed
|
10219
|
TR3004002_150623APB_FTO_42798
|
3004002001NRG24150620230119609
|
2674479385
|
15/06/2023
|
MANIK SARKAR
|
MANIK SARKAR
|
3004002001WL007871
|
00458
|
PUNB0RRBTGB
|
3616
|
20/06/2023
|
Account closed
|
10220
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639632
|
1898680093
|
22/12/2023
|
BIJAGA CHAKMA
|
BIJAGA CHAKMA
|
3004002001WL040799
|
00458
|
PUNB0RRBTGB
|
3285
|
16/03/2024
|
Account closed
|
10221
|
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
|
10222
|
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
|
10223
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639695
|
1898680001
|
22/12/2023
|
SMT RATHABI CHAKMA
|
SMT RATHABI CHAKMA
|
3004002001WL040800
|
00458
|
UTBI0RRBTGB
|
3270
|
16/03/2024
|
Account closed
|
10224
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639700
|
1898680131
|
22/12/2023
|
KAJALA CHAKMA
|
KAJALA CHAKMA
|
3004002001WL040800
|
00458
|
PUNB0RRBTGB
|
3270
|
16/03/2024
|
Account closed
|
10225
|
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
|
10226
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639757
|
1898679665
|
22/12/2023
|
Biswadhan Tripura
|
Biswadhan Tripura
|
3004002001WL040801
|
00458
|
PUNB0RRBTGB
|
3240
|
16/03/2024
|
Account closed
|
10227
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639790
|
1898679884
|
22/12/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002001WL040802
|
00458
|
PUNB0RRBTGB
|
3255
|
16/03/2024
|
Account closed
|
10228
|
TR3004002_221223APB_FTO_182233
|
3004002001NRG24221220230639817
|
1898679948
|
22/12/2023
|
KHANJA LATA TRIPURA
|
KHANJA LATA TRIPURA
|
3004002001WL040803
|
00458
|
PUNB0RRBTGB
|
3255
|
16/03/2024
|
Account closed
|
10229
|
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
|
10230
|
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)
|
10231
|
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
|
10232
|
TR3004002_190523APB_FTO_15262
|
3004002002NRG24190520230038416
|
1856415353
|
19/05/2023
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004002002WL003707
|
00459
|
ICIC00TSCBL
|
2050
|
25/05/2023
|
Account closed
|
10233
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230468674
|
6895221974
|
29/09/2023
|
KIRAN KUMAR TRIPURA
|
KIRAN KUMAR TRIPURA
|
3004003013WL028230
|
00462
|
UCBA0002556
|
900
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10234
|
TR3004005_130923APB_FTO_122287
|
3004005000NRG24120920230406544
|
5800054001
|
13/09/2023
|
BISHWALAKSHI DEBBARMA
|
BISHWALAKSHI DEBBARMA
|
3004005WL023669
|
00354
|
PUNB0058320
|
3180
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10235
|
TR3004005_121023APB_FTO_152594
|
3004005000NRG24121020230526794
|
7377701442
|
12/10/2023
|
Jayanta Debbarma
|
Jayanta Debbarma
|
3004005WL031293
|
00354
|
PUNB0058320
|
3180
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10236
|
TR3004005_121023APB_FTO_152594
|
3004005000NRG24121020230526795
|
7377701452
|
12/10/2023
|
Asha Debbarma
|
Asha Debbarma
|
3004005WL031293
|
00354
|
PUNB0058320
|
3180
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10237
|
TR3004005_121023APB_FTO_152594
|
3004005000NRG24121020230526809
|
7377701449
|
12/10/2023
|
Sukanti Gour
|
Sukanti Gour
|
3004005WL031294
|
00354
|
PUNB0058320
|
3180
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10238
|
TR3004005_121023APB_FTO_152594
|
3004005000NRG24121020230526813
|
7377701446
|
12/10/2023
|
Dhirendra Kr. Debbarma
|
Dhirendra Kr. Debbarma
|
3004005WL031294
|
00354
|
PUNB0058320
|
3180
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10239
|
TR3004005_121023APB_FTO_152899
|
3004005000NRG24121020230529109
|
7377703609
|
12/10/2023
|
Sujit Bhattacharjee
|
Sujit Bhattacharjee
|
3004005WL031443
|
00354
|
PUNB0058320
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10240
|
TR3004005_121023APB_FTO_152899
|
3004005000NRG24121020230529223
|
7377703568
|
12/10/2023
|
Sati rani Deb
|
Sati rani Deb
|
3004005WL031447
|
00354
|
PUNB0058320
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10241
|
TR3004005_121023APB_FTO_152899
|
3004005000NRG24121020230529302
|
7377703578
|
12/10/2023
|
Bahari Sinha
|
Bahari Sinha
|
3004005WL031451
|
00354
|
PUNB0058320
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10242
|
TR3004005_131023APB_FTO_154180
|
3004005000NRG24121020230529324
|
7458834652
|
13/10/2023
|
Paritush Das
|
Paritush Das
|
3004005WL031455
|
00354
|
PUNB0058320
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10243
|
TR3004005_121023APB_FTO_152899
|
3004005000NRG24121020230529455
|
7377703573
|
12/10/2023
|
Puspa Gope
|
Puspa Gope
|
3004005WL031460
|
00354
|
PUNB0058320
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10244
|
TR3004005_121023APB_FTO_152899
|
3004005000NRG24121020230529462
|
7377703577
|
12/10/2023
|
Kamal Jit Sinha
|
Kamal Jit Sinha
|
3004005WL031460
|
00354
|
PUNB0058320
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10245
|
TR3004005_130623FTO_40261
|
3004005000NRG24130620230113908
|
2605046113
|
13/06/2023
|
CHANDRA KUMAR DEBBARMA
|
CHANDRA KUMAR DEBBARMA
|
3004005WL0007669
|
00354
|
PUNB0058320
|
1920
|
16/06/2023
|
Account closed
|
10246
|
TR3004005_130623FTO_40256
|
3004005000NRG24130620230113952
|
2605044177
|
13/06/2023
|
Chittaranjan Malakar
|
Chittaranjan Malakar
|
3004005WL0007672
|
00458
|
PUNB0RRBTGB
|
636
|
16/06/2023
|
Account closed
|
10247
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230312655
|
4797778865
|
14/08/2023
|
Sarali Debbarma
|
Sarali Debbarma
|
3004005WL017016
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10248
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230312665
|
4797778802
|
14/08/2023
|
Chitra Debbarma
|
Chitra Debbarma
|
3004005WL017016
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10249
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230312716
|
4797778750
|
14/08/2023
|
Ajit kumar Debbarma
|
Ajit kumar Debbarma
|
3004005WL017017
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10250
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230312732
|
4797778823
|
14/08/2023
|
Shiba Prasad Nag
|
Shiba Prasad Nag
|
3004005WL017017
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10251
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230312766
|
4797778847
|
14/08/2023
|
Sandhya Gour
|
Sandhya Gour
|
3004005WL017018
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10252
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230312840
|
4797778825
|
14/08/2023
|
Haribilas Debbarma
|
Haribilas Debbarma
|
3004005WL017020
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10253
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230468794
|
6895221586
|
29/09/2023
|
JAYANTA CHAKMA
|
JAYANTA CHAKMA
|
3004003013WL028233
|
00462
|
UCBA0002556
|
900
|
01/11/2023
|
Account closed
|
10254
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230468802
|
6895221865
|
29/09/2023
|
SUJARANI CHAKMA
|
SUJARANI CHAKMA
|
3004003013WL028233
|
00462
|
UCBA0002556
|
900
|
01/11/2023
|
Account closed
|
10255
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230468818
|
6895221730
|
29/09/2023
|
NIHARBINDU CHAKMA
|
NIHARBINDU CHAKMA
|
3004003013WL028234
|
00459
|
ICIC00TSCBL
|
900
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10256
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230469411
|
6895222082
|
29/09/2023
|
CHANDRA RANI TRIPURA
|
CHANDRA RANI TRIPURA
|
3004003013WL028247
|
00462
|
UCBA0002556
|
900
|
01/11/2023
|
Account closed
|
10257
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230469420
|
6895222046
|
29/09/2023
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL028247
|
00462
|
UCBA0002556
|
900
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10258
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230469505
|
6895221938
|
29/09/2023
|
Ajoy Tripura
|
Ajoy Tripura
|
3004003013WL028248
|
00462
|
UCBA0002506
|
905
|
01/11/2023
|
Account closed
|
10259
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230469693
|
6895222155
|
29/09/2023
|
SUMAN TRIPURA
|
SUMAN TRIPURA
|
3004003013WL028254
|
00459
|
ICIC00TSCBL
|
905
|
01/11/2023
|
Account closed
|
10260
|
TR3004008_290923APB_FTO_139082
|
3004003013NRG24290920230469710
|
6895222089
|
29/09/2023
|
Purnadevi Tripura
|
Purnadevi Tripura
|
3004003013WL028254
|
00462
|
UCBA0002506
|
905
|
01/11/2023
|
Account closed
|
10261
|
TR3004003015_161023APB_FTO_155507
|
3004003015NRG24141020230540078
|
7409801806
|
16/10/2023
|
LUDRASEN TRIPURA
|
LUDRASEN TRIPURA
|
3004003015WL031958
|
00459
|
ICIC00TSCBL
|
2120
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10262
|
TR3004003015_161023APB_FTO_155507
|
3004003015NRG24141020230540227
|
7409801903
|
16/10/2023
|
Saran Joy Tripura
|
Saran Joy Tripura
|
3004003015WL031986
|
00458
|
PUNB0RRBTGB
|
3164
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10263
|
TR3004003015_161023APB_FTO_155507
|
3004003015NRG24161020230544883
|
7409801865
|
16/10/2023
|
Selen Joy Tripura
|
Selen Joy Tripura
|
3004003015WL032285
|
00462
|
UCBA0002506
|
3164
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10264
|
TR3004003016_150923APB_FTO_125146
|
3004003016NRG24150920230413183
|
5834997887
|
15/09/2023
|
Jyutshna Dev
|
Jyutshna Dev
|
3004003016WL024264
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10265
|
TR3004003016_150923APB_FTO_125146
|
3004003016NRG24150920230413200
|
5834997881
|
15/09/2023
|
Rubi Das
|
Rubi Das
|
3004003016WL024264
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10266
|
TR3004003016_150923APB_FTO_125146
|
3004003016NRG24150920230413203
|
5834997889
|
15/09/2023
|
Ratna Biswas
|
Ratna Biswas
|
3004003016WL024264
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10267
|
TR3004003016_150923APB_FTO_125146
|
3004003016NRG24150920230413227
|
5834997884
|
15/09/2023
|
Indra joy Reang
|
Indra joy Reang
|
3004003016WL024264
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10268
|
TR3004003016_180923FTO_127165
|
3004003016NRG24170920230419458
|
5834412500
|
18/09/2023
|
Rubi Das
|
Rubi Das
|
3004003WL0024699
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
No Such Account
|
10269
|
TR3004008_220523APB_FTO_17228
|
3004003017NRG24210520230043966
|
1902180086
|
22/05/2023
|
SABIKA DEVI CHAKMA
|
SABIKA DEVI CHAKMA
|
3004003017WL004158
|
00354
|
PUNB0RRBTGB
|
2150
|
27/05/2023
|
Account closed
|
10270
|
TR3004008_220523APB_FTO_17228
|
3004003017NRG24210520230044074
|
1902180154
|
22/05/2023
|
BHANU PUTI CHAKMA
|
BHANU PUTI CHAKMA
|
3004003017WL004161
|
00462
|
UCBA0002506
|
1505
|
27/05/2023
|
Account closed
|
10271
|
TR3004008_270923APB_FTO_136381
|
3004003017NRG24220920230439035
|
6028984371
|
27/09/2023
|
LAXMI RANI CHAKMA
|
LAXMI RANI CHAKMA
|
3004003017WL026019
|
00462
|
UCBA0002556
|
1505
|
03/10/2023
|
Account closed
|
10272
|
TR3004008_280623APB_FTO_53657
|
3004003017NRG24280620230161477
|
3064578847
|
28/06/2023
|
MAGAN CHANDRA CHAKMA
|
MAGAN CHANDRA CHAKMA
|
3004003017WL010069
|
00462
|
UCBA0002506
|
3180
|
05/07/2023
|
Account closed
|
10273
|
TR3004008_280623APB_FTO_53657
|
3004003017NRG24280620230161520
|
3064578852
|
28/06/2023
|
LAXMI RANI CHAKMA
|
LAXMI RANI CHAKMA
|
3004003017WL010075
|
00354
|
PUNB0RRBTGB
|
3180
|
05/07/2023
|
Account closed
|
10274
|
TR3004008_280623APB_FTO_53657
|
3004003017NRG24280620230161554
|
3064578827
|
28/06/2023
|
FULPUTI CHAKMA
|
FULPUTI CHAKMA
|
3004003017WL010081
|
00462
|
UCBA0002506
|
3180
|
05/07/2023
|
Account closed
|
10275
|
TR3004002_190523APB_FTO_15262
|
3004002002NRG24190520230038421
|
1856415425
|
19/05/2023
|
SMT SHANTANA CHAKMA
|
SMT SHANTANA CHAKMA
|
3004002002WL003707
|
00354
|
PUNB0119920
|
2050
|
25/05/2023
|
Account closed
|
10276
|
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)
|
10277
|
TR3004008_140823APB_FTO_91100
|
3004008002NRG24140820230315974
|
4799719902
|
14/08/2023
|
DEBASHREE DEBBARMA
|
DEBASHREE DEBBARMA
|
3004008002WL017127
|
00462
|
UCBA0002556
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10278
|
TR3004008_140823APB_FTO_91100
|
3004008002NRG24140820230316119
|
4799719908
|
14/08/2023
|
Kiran Devi Jamatia
|
Kiran Devi Jamatia
|
3004008002WL017130
|
00462
|
UCBA0002556
|
2000
|
25/08/2023
|
Account closed
|
10279
|
TR3004008_200923APB_FTO_130141
|
3004008002NRG24200920230429482
|
5875006921
|
20/09/2023
|
MITALI SAHA
|
MITALI SAHA
|
3004008002WL025304
|
00459
|
ICIC00TSCBL
|
2120
|
28/09/2023
|
Account closed
|
10280
|
TR3004008_230523APB_FTO_17964
|
3004008002NRG24230520230049257
|
1902180601
|
23/05/2023
|
Anita Tripura
|
Anita Tripura
|
3004008002WL004400
|
00462
|
UCBA0002556
|
1530
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10281
|
TR3004008_230523APB_FTO_17964
|
3004008002NRG24230520230049259
|
1902180588
|
23/05/2023
|
Sefali Tripura
|
Sefali Tripura
|
3004008002WL004400
|
00459
|
ICIC00TSCBL
|
1530
|
27/05/2023
|
Account closed
|
10282
|
TR3004008_250723APB_FTO_74169
|
3004008002NRG24250720230245127
|
4774376416
|
25/07/2023
|
Hema mali Tripura
|
Hema mali Tripura
|
3004008002WL013769
|
00462
|
UCBA0002556
|
2030
|
25/08/2023
|
Account closed
|
10283
|
TR3004008_250723APB_FTO_74169
|
3004008002NRG24250720230245236
|
4774376438
|
25/07/2023
|
MITALI SAHA
|
MITALI SAHA
|
3004008002WL013770
|
00462
|
UCBA0002556
|
1820
|
25/08/2023
|
Account closed
|
10284
|
TR3004008_260523APB_FTO_21113
|
3004008002NRG24260520230062431
|
2001162907
|
26/05/2023
|
Amrita Tripura
|
Amrita Tripura
|
3004008002WL005055
|
00462
|
UCBA0002556
|
3180
|
01/06/2023
|
Account closed
|
10285
|
TR3004008_260523APB_FTO_21113
|
3004008002NRG24260520230062466
|
2001162904
|
26/05/2023
|
Rabindra Tripura
|
Rabindra Tripura
|
3004008002WL005061
|
00462
|
UCBA0002556
|
3180
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10286
|
TR3004005_110923APB_FTO_120193
|
3004005000NRG24110920230403505
|
5676156335
|
11/09/2023
|
Sara Rani Debbarma
|
Sara Rani Debbarma
|
3004005WL023459
|
00354
|
PUNB0058320
|
1900
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10287
|
TR3004005_110923APB_FTO_120193
|
3004005000NRG24110920230403506
|
5676156313
|
11/09/2023
|
Chandra Mani Debvma
|
Chandra Mani Debvma
|
3004005WL023459
|
00354
|
PUNB0058320
|
1900
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10288
|
TR3004005_110923APB_FTO_120193
|
3004005000NRG24110920230403528
|
5676156349
|
11/09/2023
|
BANTI DEBBARMA
|
BANTI DEBBARMA
|
3004005WL023460
|
00354
|
PUNB0058320
|
1910
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10289
|
TR3004005_111023APB_FTO_151558
|
3004005000NRG24111020230522364
|
7409350997
|
11/10/2023
|
Ranjit Deb
|
Ranjit Deb
|
3004005WL031145
|
00354
|
PUNB0058320
|
1130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10290
|
TR3004005_111023APB_FTO_151558
|
3004005000NRG24111020230522366
|
7409351000
|
11/10/2023
|
SAMIR SUKLABAIDYA
|
SAMIR SUKLABAIDYA
|
3004005WL031145
|
00354
|
PUNB0058320
|
1130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10291
|
TR3004005_121223APB_FTO_177068
|
3004005000NRG24111220230609301
|
1105144267
|
12/12/2023
|
MR ACHINTA SARKAR
|
MR ACHINTA SARKAR
|
3004005WL038564
|
00458
|
PUNB0RRBTGB
|
452
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10292
|
TR3004005_120124APB_FTO_189751
|
3004005000NRG24120120240683433
|
1898488054
|
12/01/2024
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3004005WL043603
|
00354
|
PUNB0058320
|
1372
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10293
|
TR3004005_120124APB_FTO_189751
|
3004005000NRG24120120240683509
|
1898487971
|
12/01/2024
|
MR JIBANJOY HALAM
|
MR JIBANJOY HALAM
|
3004005WL043609
|
00458
|
UTBI0RRBTGB
|
428
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10294
|
TR3004005_120124APB_FTO_189751
|
3004005000NRG24120120240683576
|
1898488065
|
12/01/2024
|
Joygabala Debbarma
|
Joygabala Debbarma
|
3004005WL043613
|
00458
|
PUNB0RRBTGB
|
1960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10295
|
TR3004005_130623APB_FTO_40069
|
3004005000NRG24120620230109936
|
2604639926
|
13/06/2023
|
MRS DIPTI NAMADAS
|
MRS DIPTI NAMADAS
|
3004005WL007474
|
00458
|
UTBI0RRBTGB
|
1910
|
16/06/2023
|
Account closed
|
10296
|
TR3004005_130623APB_FTO_40069
|
3004005000NRG24120620230109970
|
2604639787
|
13/06/2023
|
CHHAYA RANI DAS
|
CHHAYA RANI DAS
|
3004005WL007474
|
00458
|
UTBI0RRBTGB
|
1910
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10297
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230312856
|
4797778936
|
14/08/2023
|
Tapas Kr Debbarma
|
Tapas Kr Debbarma
|
3004005WL017020
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10298
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230312881
|
4797778749
|
14/08/2023
|
SURJA LAXMI DEBBARMA
|
SURJA LAXMI DEBBARMA
|
3004005WL017020
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10299
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230312885
|
4797778746
|
14/08/2023
|
RADHA CHARAN DEBBARMA
|
RADHA CHARAN DEBBARMA
|
3004005WL017020
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10300
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230312890
|
4797778824
|
14/08/2023
|
Bhagirath Debbarma
|
Bhagirath Debbarma
|
3004005WL017020
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10301
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230312894
|
4797778900
|
14/08/2023
|
SWAPAN KUMAR DEBBARMA
|
SWAPAN KUMAR DEBBARMA
|
3004005WL017020
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10302
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230312993
|
4797778958
|
14/08/2023
|
PRAMILA NAMASHUDRA
|
PRAMILA NAMASHUDRA
|
3004005WL017022
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10303
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313007
|
4797778775
|
14/08/2023
|
Purnima Deb Malakar
|
Purnima Deb Malakar
|
3004005WL017022
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10304
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313008
|
4797778776
|
14/08/2023
|
Niranjan Malakar
|
Niranjan Malakar
|
3004005WL017022
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10305
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313012
|
4797778889
|
14/08/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004005WL017022
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10306
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313016
|
4797778878
|
14/08/2023
|
Sita rani Choudhury
|
Sita rani Choudhury
|
3004005WL017023
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10307
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313029
|
4797778990
|
14/08/2023
|
AMARI SHIL
|
AMARI SHIL
|
3004005WL017023
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10308
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313041
|
4797779011
|
14/08/2023
|
Prasenjit Kanda
|
Prasenjit Kanda
|
3004005WL017023
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10309
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313042
|
4797778689
|
14/08/2023
|
Bijoya Chakraborty
|
Bijoya Chakraborty
|
3004005WL017023
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10310
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313047
|
4797778826
|
14/08/2023
|
Sharmistha Shil
|
Sharmistha Shil
|
3004005WL017023
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10311
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313083
|
4797778929
|
14/08/2023
|
AMAL SHUKLABAIDYA
|
AMAL SHUKLABAIDYA
|
3004005WL017025
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10312
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313087
|
4797778972
|
14/08/2023
|
ANJANA SUKLABAIDYA
|
ANJANA SUKLABAIDYA
|
3004005WL017025
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10313
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313088
|
4797778862
|
14/08/2023
|
Sukhini Debbarma
|
Sukhini Debbarma
|
3004005WL017025
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10314
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313092
|
4797778877
|
14/08/2023
|
Amar Kanta Barman
|
Amar Kanta Barman
|
3004005WL017025
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10315
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313103
|
4797778861
|
14/08/2023
|
Sanjta Namasudra
|
Sanjta Namasudra
|
3004005WL017025
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10316
|
TR3004002_240523APB_FTO_19002
|
3004002002NRG24240520230053986
|
1902186586
|
24/05/2023
|
LAIKAI TRIPURA
|
LAIKAI TRIPURA
|
3004002002WL004604
|
00459
|
ICIC00TSCBL
|
3248
|
27/05/2023
|
Account closed
|
10317
|
TR3004002_240523APB_FTO_19002
|
3004002002NRG24240520230054147
|
1902186673
|
24/05/2023
|
Anjana chakmaa
|
Anjana chakmaa
|
3004002002WL004609
|
00458
|
UTBI0RRBTGB
|
2744
|
27/05/2023
|
Account closed
|
10318
|
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
|
10319
|
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
|
10320
|
TR3004004_280224APB_FTO_200544
|
3004004024NRG24280220240711208
|
3162038209
|
28/02/2024
|
SURJA LAKHA CHAKMA
|
SURJA LAKHA CHAKMA
|
3004004024WL045675
|
00354
|
PUNB0179820
|
2020
|
20/04/2024
|
Account closed
|
10321
|
TR3004004_280224APB_FTO_200544
|
3004004024NRG24280220240711221
|
3162038189
|
28/02/2024
|
MAHANANDA DAS
|
MAHANANDA DAS
|
3004004024WL045675
|
00354
|
PUNB0119920
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10322
|
TR3004004_201123APB_FTO_167084
|
3004004026NRG24201120230577182
|
9619329955
|
20/11/2023
|
ASWINI DEBBARMA
|
ASWINI DEBBARMA
|
3004004026WL035283
|
00458
|
UTBI0RRBTGB
|
1808
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10323
|
TR3004004_160324APB_FTO_211041
|
3004004027NRG24160320240718077
|
3240103704
|
16/03/2024
|
SWARASWATI DAS
|
SWARASWATI DAS
|
3004004027WL046319
|
00354
|
PUNB0058420
|
1442
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10324
|
TR3004004_160923APB_FTO_125918
|
3004004027NRG24160920230416072
|
5836301776
|
16/09/2023
|
CHANCHAL DAS
|
CHANCHAL DAS
|
3004004027WL024537
|
00354
|
PUNB0058420
|
2060
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10325
|
TR3004004_160923APB_FTO_125918
|
3004004027NRG24160920230416076
|
5836301805
|
16/09/2023
|
BULTI DAS
|
BULTI DAS
|
3004004027WL024537
|
00354
|
PUNB0058420
|
2060
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10326
|
TR3004004_160923APB_FTO_125918
|
3004004027NRG24160920230416108
|
5836301733
|
16/09/2023
|
SAMIRAN DAS
|
SAMIRAN DAS
|
3004004027WL024537
|
00354
|
PUNB0058420
|
2060
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10327
|
TR3004004_171123FTO_166060
|
3004004027NRG24171120230573955
|
9619273600
|
17/11/2023
|
GIRAJA BALA DAS
|
GIRAJA BALA DAS
|
3004004WL0034925
|
00354
|
PUNB0058420
|
2100
|
17/01/2024
|
Account closed
|
10328
|
TR3004004_100723APB_FTO_62351
|
3004004029NRG24100720230198241
|
3440354473
|
10/07/2023
|
Anupama Chakma
|
Anupama Chakma
|
3004004029WL011822
|
00354
|
PUNB0183820
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10329
|
TR3004004_100723APB_FTO_62351
|
3004004029NRG24100720230198340
|
3440354481
|
10/07/2023
|
Chitranglata Chakma
|
Chitranglata Chakma
|
3004004029WL011822
|
00459
|
ICIC00TSCBL
|
1060
|
14/07/2023
|
A/c Blocked or Frozen
|
10330
|
TR3004004_170823APB_FTO_94224
|
3004004029NRG24170820230325218
|
4830885655
|
17/08/2023
|
KRISHNA MH DEBNATH
|
KRISHNA MH DEBNATH
|
3004004029WL017654
|
00459
|
ICIC00TSCBL
|
226
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10331
|
TR3004004_110923FTO_119606
|
3004004030NRG24110920230402668
|
5798299353
|
11/09/2023
|
CHIKANBI CHAKMA
|
CHIKANBI CHAKMA
|
3004004WL0023375
|
00458
|
PUNB0RRBTGB
|
2940
|
21/09/2023
|
No Such Account
|
10332
|
TR3004004_120923APB_FTO_121369
|
3004004030NRG24120920230405640
|
5800053785
|
12/09/2023
|
HIRENDRA LAL DEWAN
|
HIRENDRA LAL DEWAN
|
3004004030WL023613
|
00458
|
UTBI0RRBTGB
|
3090
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10333
|
TR3004004_120923APB_FTO_121369
|
3004004030NRG24120920230405654
|
5800053801
|
12/09/2023
|
SURJYA SEN DEWAN
|
SURJYA SEN DEWAN
|
3004004030WL023613
|
00458
|
UTBI0RRBTGB
|
2884
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10334
|
TR3004004_210723APB_FTO_71854
|
3004004030NRG24210720230231895
|
3955865743
|
21/07/2023
|
BIPA CHAKMA
|
BIPA CHAKMA
|
3004004030WL013280
|
00458
|
PUNB0RRBTGB
|
3090
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10335
|
TR3004004_211123APB_FTO_167792
|
3004004030NRG24211120230580029
|
9619342551
|
21/11/2023
|
PRABAN JYOTI CHAKMA
|
PRABAN JYOTI CHAKMA
|
3004004030WL035496
|
00458
|
PUNB0RRBTGB
|
2030
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10336
|
TR3004005_091123APB_FTO_164064
|
3004005000NRG24081120230571206
|
8011047035
|
09/11/2023
|
Satish Debbarma
|
Satish Debbarma
|
3004005WL034450
|
00354
|
PUNB0058320
|
2020
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10337
|
TR3004005_091023FTO_148992
|
3004005000NRG24091020230509854
|
7409337785
|
09/10/2023
|
Sachin Debbarma
|
Sachin Debbarma
|
3004005WL0030622
|
00354
|
PUNB0058320
|
1827
|
11/11/2023
|
No Such Account
|
10338
|
TR3004005_091023FTO_149451
|
3004005000NRG24091020230510878
|
7409340264
|
09/10/2023
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004005WL030651
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
No Such Account
|
10339
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240677868
|
1898477204
|
10/01/2024
|
Sukdeb Gour
|
Sukdeb Gour
|
3004005WL043315
|
00354
|
PUNB0058320
|
1960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10340
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240677875
|
1898477252
|
10/01/2024
|
RADHA RANI DEBBARMA
|
RADHA RANI DEBBARMA
|
3004005WL043315
|
00354
|
PUNB0058320
|
1568
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10341
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240677967
|
1898477115
|
10/01/2024
|
Daya Moti Debbarma
|
Daya Moti Debbarma
|
3004005WL043337
|
00354
|
PUNB0058320
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10342
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240677969
|
1898477104
|
10/01/2024
|
Iswa Rani Debbarma
|
Iswa Rani Debbarma
|
3004005WL043337
|
00354
|
PUNB0058320
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10343
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240677975
|
1898477170
|
10/01/2024
|
Suma Rani Debbarma
|
Suma Rani Debbarma
|
3004005WL043337
|
00354
|
PUNB0058320
|
1755
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10344
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240677988
|
1898477257
|
10/01/2024
|
SUCHITRA DEBBARMA
|
SUCHITRA DEBBARMA
|
3004005WL043337
|
00354
|
PUNB0058320
|
1755
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10345
|
TR3004008_190623APB_FTO_45750
|
3004008002NRG24190620230131784
|
2797685154
|
19/06/2023
|
Chandra Jamatia
|
Chandra Jamatia
|
3004008002WL008453
|
00462
|
UCBA0002556
|
1710
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10346
|
TR3004008_200923APB_FTO_129847
|
3004008002NRG24200920230429023
|
5876547712
|
20/09/2023
|
Jesmi Debbarma Tripura
|
Jesmi Debbarma Tripura
|
3004008002WL025277
|
00458
|
UTBI0RRBTGB
|
1782
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10347
|
TR3004008_231123APB_FTO_168971
|
3004008002NRG24231120230583545
|
9619381475
|
23/11/2023
|
MITALI SAHA
|
MITALI SAHA
|
3004008002WL035936
|
00459
|
ICIC00TSCBL
|
2120
|
17/01/2024
|
Account closed
|
10348
|
TR3004008_240823APB_FTO_103221
|
3004008002NRG24240820230346520
|
5083333314
|
24/08/2023
|
Chandra Jamatia
|
Chandra Jamatia
|
3004008002WL019119
|
00462
|
UCBA0002556
|
2000
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10349
|
TR3004008_290923APB_FTO_138165
|
3004008002NRG24290920230464803
|
6895303206
|
29/09/2023
|
Anjali Tripura
|
Anjali Tripura
|
3004008002WL027914
|
00459
|
ICIC00TSCBL
|
2120
|
01/11/2023
|
Account closed
|
10350
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240677992
|
1898477136
|
10/01/2024
|
Rajyapati Debbarma
|
Rajyapati Debbarma
|
3004005WL043337
|
00354
|
PUNB0058320
|
1755
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10351
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240677993
|
1898477271
|
10/01/2024
|
Maya lakshi Debbarma
|
Maya lakshi Debbarma
|
3004005WL043337
|
00354
|
PUNB0058320
|
1755
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10352
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240677999
|
1898477240
|
10/01/2024
|
BISHNUCHARAN DEBBARMA
|
BISHNUCHARAN DEBBARMA
|
3004005WL043338
|
00354
|
PUNB0058320
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10353
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240678005
|
1898477142
|
10/01/2024
|
Kiran Mala Debbarma
|
Kiran Mala Debbarma
|
3004005WL043338
|
00354
|
PUNB0058320
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10354
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240678007
|
1898477178
|
10/01/2024
|
MANINDRA DEBBARMA
|
MANINDRA DEBBARMA
|
3004005WL043338
|
00354
|
PUNB0058320
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10355
|
TR3004005_130224APB_FTO_196711
|
3004005000NRG24120220240703569
|
2939229797
|
13/02/2024
|
MR RABINDRA DEBNATH
|
MR RABINDRA DEBNATH
|
3004005WL045037
|
00458
|
PUNB0RRBTGB
|
1206
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10356
|
TR3004005_130623FTO_40279
|
3004005000NRG24120620230110030
|
2605044303
|
13/06/2023
|
KHAGEN DEBBARMA
|
KHAGEN DEBBARMA
|
3004005WL007476
|
00458
|
PUNB0RRBTGB
|
1950
|
16/06/2023
|
No Such Account
|
10357
|
TR3004005_131023APB_FTO_154313
|
3004005000NRG24131020230535766
|
7458836178
|
13/10/2023
|
Biuty Bhattacharjee
|
Biuty Bhattacharjee
|
3004005WL031790
|
00354
|
PUNB0058320
|
1900
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10358
|
TR3004005_131023APB_FTO_154313
|
3004005000NRG24131020230535769
|
7458836099
|
13/10/2023
|
Kabak Sena Sinha
|
Kabak Sena Sinha
|
3004005WL031790
|
00354
|
PUNB0058320
|
1900
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10359
|
TR3004005_131023APB_FTO_154313
|
3004005000NRG24131020230535791
|
7458836003
|
13/10/2023
|
Digendra Sinha
|
Digendra Sinha
|
3004005WL031792
|
00354
|
PUNB0058320
|
1900
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10360
|
TR3004005_131023APB_FTO_154313
|
3004005000NRG24131020230535918
|
7458835965
|
13/10/2023
|
Sita Chakraborty
|
Sita Chakraborty
|
3004005WL031793
|
00354
|
PUNB0058320
|
1900
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10361
|
TR3004005_131023APB_FTO_154313
|
3004005000NRG24131020230535955
|
7458836152
|
13/10/2023
|
Rupak Paul
|
Rupak Paul
|
3004005WL031795
|
00354
|
PUNB0058320
|
1900
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10362
|
TR3004005_131023APB_FTO_154313
|
3004005000NRG24131020230535961
|
7458836052
|
13/10/2023
|
Jagadish Gope
|
Jagadish Gope
|
3004005WL031795
|
00354
|
PUNB0058320
|
1900
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10363
|
TR3004005_131023APB_FTO_154313
|
3004005000NRG24131020230535984
|
7458835971
|
13/10/2023
|
Kshitish Chandra Shil
|
Kshitish Chandra Shil
|
3004005WL031795
|
00354
|
PUNB0058320
|
1900
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10364
|
TR3004005_131023APB_FTO_154313
|
3004005000NRG24131020230536068
|
7458836092
|
13/10/2023
|
Narad Sabdakar
|
Narad Sabdakar
|
3004005WL031797
|
00354
|
PUNB0058320
|
1900
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10365
|
TR3004005_131023APB_FTO_154313
|
3004005000NRG24131020230536088
|
7458836095
|
13/10/2023
|
Purnima Shil
|
Purnima Shil
|
3004005WL031799
|
00354
|
PUNB0058320
|
1920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10366
|
TR3004005_131023APB_FTO_154313
|
3004005000NRG24131020230536102
|
7458836111
|
13/10/2023
|
Sukdev Gour
|
Sukdev Gour
|
3004005WL031799
|
00354
|
PUNB0058320
|
1920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10367
|
TR3004005_131023APB_FTO_154313
|
3004005000NRG24131020230536111
|
7458836112
|
13/10/2023
|
Satyendra Shil
|
Satyendra Shil
|
3004005WL031799
|
00354
|
PUNB0058320
|
1920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10368
|
TR3004005_131023APB_FTO_154351
|
3004005000NRG24131020230536547
|
7458834907
|
13/10/2023
|
Sachirani Debbarma
|
Sachirani Debbarma
|
3004005WL031815
|
00354
|
PUNB0058320
|
1940
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10369
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24131220230616711
|
1898604013
|
15/12/2023
|
SAMIR SUKLABAIDYA
|
SAMIR SUKLABAIDYA
|
3004005WL039016
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10370
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24131220230616715
|
1898603957
|
15/12/2023
|
Amar Kanta Barman
|
Amar Kanta Barman
|
3004005WL039016
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10371
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24131220230616726
|
1898603964
|
15/12/2023
|
Sanjta Namasudra
|
Sanjta Namasudra
|
3004005WL039016
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10372
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24131220230616729
|
1898604027
|
15/12/2023
|
CHAYA RANI NAMASUDRA
|
CHAYA RANI NAMASUDRA
|
3004005WL039016
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10373
|
TR3004004_290124APB_FTO_192951
|
3004004030NRG24290120240696671
|
2150647067
|
29/01/2024
|
CHINTA MANI CHAKMA
|
CHINTA MANI CHAKMA
|
3004004030WL044541
|
00458
|
PUNB0RRBTGB
|
3120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10374
|
TR3004004_290124APB_FTO_192951
|
3004004030NRG24290120240696681
|
2150647018
|
29/01/2024
|
AJANTI CHAKMA
|
AJANTI CHAKMA
|
3004004030WL044541
|
00354
|
PUNB0183820
|
2288
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10375
|
TR3004004_290124APB_FTO_192951
|
3004004030NRG24290120240696713
|
2150647019
|
29/01/2024
|
NAYAN MALA CHAKMA
|
NAYAN MALA CHAKMA
|
3004004030WL044541
|
00354
|
PUNB0183820
|
3120
|
25/03/2024
|
Account closed
|
10376
|
TR3004004_300523APB_FTO_23949
|
3004004030NRG24290520230065485
|
2017449522
|
30/05/2023
|
Praban joti chakma
|
Praban joti chakma
|
3004004030WL005257
|
00458
|
PUNB0RRBTGB
|
2814
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10377
|
TR3004006_210823APB_FTO_98708
|
3004006001NRG24210820230336815
|
4911049015
|
21/08/2023
|
PAATAL MALAKAR
|
PAATAL MALAKAR
|
3004006001WL018390
|
00354
|
PUNB0026220
|
1690
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10378
|
TR3004006_210823APB_FTO_98708
|
3004006001NRG24210820230336848
|
4911049099
|
21/08/2023
|
MALANJA DAS
|
MALANJA DAS
|
3004006001WL018391
|
00354
|
PUNB0026220
|
1700
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10379
|
TR3004006_210823APB_FTO_98708
|
3004006001NRG24210820230336854
|
4911048999
|
21/08/2023
|
Shipra Sutradhar
|
Shipra Sutradhar
|
3004006001WL018391
|
00459
|
ICIC00TSCBL
|
1700
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10380
|
TR3004006_300324FTO_217674
|
3004006001NRG24300320240731454
|
3304539910
|
30/03/2024
|
SUMENDRA DAS
|
SUMENDRA DAS
|
3004006WL0047234
|
00354
|
PUNB0026220
|
1800
|
25/04/2024
|
Account closed
|
10381
|
TR3004006_131023APB_FTO_153812
|
3004006002NRG24131020230534904
|
7464698042
|
13/10/2023
|
Khairunnesa
|
Khairunnesa
|
3004006002WL031708
|
00354
|
PUNB0058320
|
1950
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10382
|
TR3004006_181223FTO_180394
|
3004006002NRG24151220230622047
|
1898844032
|
18/12/2023
|
Biplab Malakar
|
Biplab Malakar
|
3004006002WL039364
|
00354
|
PUNB0058320
|
3616
|
16/03/2024
|
No Such Account
|
10383
|
TR3004006_300324FTO_217636
|
3004006002NRG24300320240731333
|
3304539879
|
30/03/2024
|
Bijan Das
|
Bijan Das
|
3004006WL0047226
|
00354
|
PUNB0058320
|
3616
|
25/04/2024
|
Account closed
|
10384
|
TR3004006_101023APB_FTO_150340
|
3004006003NRG24101020230517209
|
7408694751
|
10/10/2023
|
Chandan Deb
|
Chandan Deb
|
3004006003WL030885
|
00415
|
SBIN0006852
|
2745
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10385
|
TR3004006_101023APB_FTO_150340
|
3004006003NRG24101020230517242
|
7408694786
|
10/10/2023
|
Bimal Paul
|
Bimal Paul
|
3004006003WL030885
|
00415
|
SBIN0006852
|
2745
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10386
|
TR3004006_101023APB_FTO_150340
|
3004006003NRG24101020230517251
|
7408694692
|
10/10/2023
|
RABENDRA CHANDRA DEB
|
RABENDRA CHANDRA DEB
|
3004006003WL030886
|
00415
|
SBIN0006852
|
2754
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10387
|
TR3004006_200523APB_FTO_16244
|
3004006003NRG24190520230040681
|
1856407961
|
20/05/2023
|
Bimal Paul
|
Bimal Paul
|
3004006003WL003875
|
00415
|
SBIN0006852
|
1806
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10388
|
TR3004006_200523APB_FTO_16244
|
3004006003NRG24190520230040798
|
1856408064
|
20/05/2023
|
PRANATI BHATTACHARJEE
|
PRANATI BHATTACHARJEE
|
3004006003WL003878
|
00458
|
PUNB0RRBTGB
|
1757
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10389
|
TR3004006_200523APB_FTO_16244
|
3004006003NRG24200520230042009
|
1856408030
|
20/05/2023
|
GAURANGA NAMASHUDRA
|
GAURANGA NAMASHUDRA
|
3004006003WL004020
|
00415
|
SBIN0006852
|
1738
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10390
|
TR3004006_280823APB_FTO_106309
|
3004006003NRG24280820230357370
|
5079024725
|
28/08/2023
|
SHIBANI NAMASUDRA
|
SHIBANI NAMASUDRA
|
3004006003WL020187
|
00415
|
SBIN0006852
|
1582
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10391
|
TR3004006_280823APB_FTO_106309
|
3004006003NRG24280820230358971
|
5079024689
|
28/08/2023
|
KARUNA NAMASUDRA
|
KARUNA NAMASUDRA
|
3004006003WL020348
|
00415
|
SBIN0006852
|
2525
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10392
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240678150
|
1898477120
|
10/01/2024
|
Rekha Deb
|
Rekha Deb
|
3004005WL043344
|
00354
|
PUNB0058320
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10393
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240678163
|
1898477105
|
10/01/2024
|
Sachi Rani Debbarma
|
Sachi Rani Debbarma
|
3004005WL043344
|
00354
|
PUNB0058320
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10394
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240678165
|
1898477124
|
10/01/2024
|
BASANTA SARKAR
|
BASANTA SARKAR
|
3004005WL043344
|
00354
|
PUNB0058320
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10395
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240678166
|
1898477205
|
10/01/2024
|
Durjadhan Debbarma
|
Durjadhan Debbarma
|
3004005WL043344
|
00354
|
PUNB0058320
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10396
|
TR3004005_100124APB_FTO_189143
|
3004005000NRG24100120240678247
|
1898477153
|
10/01/2024
|
Gouri Sangkar Debbarma
|
Gouri Sangkar Debbarma
|
3004005WL043346
|
00354
|
PUNB0058320
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10397
|
TR3004005_100423APB_FTO_1049
|
3004005000NRG24100420230000033
|
1394298705
|
10/04/2023
|
SHRI RANJIT DEBNATH
|
SHRI RANJIT DEBNATH
|
3004005WL000018
|
00458
|
UTBI0RRBTGB
|
636
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10398
|
TR3004005_110523APB_FTO_10320
|
3004005000NRG24110520230018679
|
1639545893
|
11/05/2023
|
MR BISWAJIT DEBBARMA
|
MR BISWAJIT DEBBARMA
|
3004005WL002547
|
00458
|
PUNB0RRBTGB
|
3180
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10399
|
TR3004005_120124APB_FTO_189703
|
3004005000NRG24120120240682433
|
1902164550
|
12/01/2024
|
MRS ANJALI DAS
|
MRS ANJALI DAS
|
3004005WL043522
|
00458
|
UTBI0RRBTGB
|
1940
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10400
|
TR3004005_150523FTO_11709
|
3004005000NRG24120520230021489
|
1693375267
|
15/05/2023
|
Rakhi Dangghu
|
Rakhi Dangghu
|
3004005WL002766
|
00458
|
UTBI0RRBTGB
|
3390
|
19/05/2023
|
Account closed
|
10401
|
TR3004005_131023APB_FTO_154147
|
3004005000NRG24131020230534398
|
7458804205
|
13/10/2023
|
Mr. Agni kumar Debbarma
|
Mr. Agni kumar Debbarma
|
3004005WL031683
|
00458
|
PUNB0RRBTGB
|
1850
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10402
|
TR3004005_131023APB_FTO_154147
|
3004005000NRG24131020230534406
|
7458804235
|
13/10/2023
|
NISHI RANI DEBBARMA
|
NISHI RANI DEBBARMA
|
3004005WL031683
|
00458
|
PUNB0RRBTGB
|
925
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10403
|
TR3004005_140823APB_FTO_90666
|
3004005000NRG24140820230314718
|
4797777791
|
14/08/2023
|
Pancha Rani Debbarma
|
Pancha Rani Debbarma
|
3004005WL017088
|
00354
|
PUNB0058320
|
1910
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10404
|
TR3004005_140823APB_FTO_90666
|
3004005000NRG24140820230314747
|
4797777789
|
14/08/2023
|
Manindra Malakar
|
Manindra Malakar
|
3004005WL017089
|
00354
|
PUNB0058320
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10405
|
TR3004005_140823APB_FTO_90666
|
3004005000NRG24140820230314770
|
4797777764
|
14/08/2023
|
Tapash Debbarma
|
Tapash Debbarma
|
3004005WL017091
|
00354
|
PUNB0058320
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10406
|
TR3004005_140823APB_FTO_90666
|
3004005000NRG24140820230314776
|
4797777722
|
14/08/2023
|
Lela Gour
|
Lela Gour
|
3004005WL017091
|
00354
|
PUNB0058320
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10407
|
TR3004005_140823APB_FTO_90666
|
3004005000NRG24140820230314777
|
4797777769
|
14/08/2023
|
Arati Debbarma
|
Arati Debbarma
|
3004005WL017091
|
00354
|
PUNB0058320
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10408
|
TR3004005_140823APB_FTO_90666
|
3004005000NRG24140820230314778
|
4797777772
|
14/08/2023
|
RANJIT DEBBARMA
|
RANJIT DEBBARMA
|
3004005WL017091
|
00354
|
PUNB0058320
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10409
|
TR3004005_140823APB_FTO_90666
|
3004005000NRG24140820230314794
|
4797777763
|
14/08/2023
|
Chandra Mani Debvma
|
Chandra Mani Debvma
|
3004005WL017091
|
00354
|
PUNB0058320
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10410
|
TR3004006_280823APB_FTO_106309
|
3004006003NRG24280820230358988
|
5079024727
|
28/08/2023
|
CHANDRA BALA NAMASHUDRA
|
CHANDRA BALA NAMASHUDRA
|
3004006003WL020348
|
00415
|
SBIN0006852
|
2706
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10411
|
TR3004006_280823APB_FTO_106309
|
3004006003NRG24280820230359022
|
5079024946
|
28/08/2023
|
KAJAL GHOSH
|
KAJAL GHOSH
|
3004006003WL020349
|
00415
|
SBIN0006852
|
2684
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10412
|
TR3004006_280823APB_FTO_106309
|
3004006003NRG24280820230359028
|
5079024805
|
28/08/2023
|
Bimal Paul
|
Bimal Paul
|
3004006003WL020349
|
00415
|
SBIN0006852
|
2684
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10413
|
TR3004006_280823APB_FTO_106309
|
3004006003NRG24280820230359040
|
5079024779
|
28/08/2023
|
Uttam Ghosh
|
Uttam Ghosh
|
3004006003WL020349
|
00415
|
SBIN0006852
|
2684
|
02/09/2023
|
A/c Blocked or Frozen
|
10414
|
TR3004006_280823APB_FTO_106309
|
3004006003NRG24280820230359158
|
5079024601
|
28/08/2023
|
RABENDRA CHANDRA DEB
|
RABENDRA CHANDRA DEB
|
3004006003WL020353
|
00415
|
SBIN0006852
|
2757
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10415
|
TR3004006_290423APB_FTO_5275
|
3004006003NRG24290420230006510
|
1490274880
|
29/04/2023
|
CHANDRA BALA NAMASUDRA
|
CHANDRA BALA NAMASUDRA
|
3004006003WL001198
|
00415
|
SBIN0006852
|
1900
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10416
|
TR3004006_040124APB_FTO_187643
|
3004006004NRG24040120240672628
|
1898542833
|
04/01/2024
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL042791
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10417
|
TR3004006_040124APB_FTO_187643
|
3004006004NRG24040120240672630
|
1898543061
|
04/01/2024
|
Jhunu Rani Das
|
Jhunu Rani Das
|
3004006004WL042791
|
00415
|
SBIN0006852
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10418
|
TR3004006_040124APB_FTO_187643
|
3004006004NRG24040120240672639
|
1898542837
|
04/01/2024
|
DILIP DAS
|
DILIP DAS
|
3004006004WL042795
|
00354
|
PUNB0026220
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10419
|
TR3004006_040124APB_FTO_187643
|
3004006004NRG24040120240672654
|
1898542838
|
04/01/2024
|
HENA DEB
|
HENA DEB
|
3004006004WL042798
|
00354
|
PUNB0026220
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10420
|
TR3004006_040124APB_FTO_187643
|
3004006004NRG24040120240673362
|
1898542796
|
04/01/2024
|
Niyati Pal
|
Niyati Pal
|
3004006004WL042865
|
00415
|
SBIN0006852
|
1813
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10421
|
TR3004006_040124APB_FTO_187643
|
3004006004NRG24040120240673499
|
1898542890
|
04/01/2024
|
SHEFALI MALAKAR
|
SHEFALI MALAKAR
|
3004006004WL042872
|
00415
|
SBIN0006852
|
1797
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10422
|
TR3004006_040124APB_FTO_187643
|
3004006004NRG24040120240673531
|
1898543055
|
04/01/2024
|
FULMATI NAMASUDRA
|
FULMATI NAMASUDRA
|
3004006004WL042872
|
00415
|
SBIN0006852
|
1797
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10423
|
TR3004006_080623APB_FTO_36163
|
3004006004NRG24080620230101231
|
2492234994
|
08/06/2023
|
ARUN MALAKAR
|
ARUN MALAKAR
|
3004006004WL007075
|
00415
|
SBIN0006852
|
1750
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10424
|
TR3004006_080623APB_FTO_36163
|
3004006004NRG24080620230101254
|
2492235190
|
08/06/2023
|
SHEFALI MALAKAR
|
SHEFALI MALAKAR
|
3004006004WL007078
|
00415
|
SBIN0006852
|
1416
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10425
|
TR3004006_080623APB_FTO_36163
|
3004006004NRG24080620230101278
|
2492234968
|
08/06/2023
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL007079
|
00458
|
PUNB0RRBTGB
|
352
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
TR3004006_080623APB_FTO_36163
|
3004006004NRG24080620230101333
|
2492235249
|
08/06/2023
|
FULMATI NAMASUDRA
|
FULMATI NAMASUDRA
|
3004006004WL007080
|
00415
|
SBIN0006852
|
356
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10427
|
TR3004006_010823APB_FTO_81014
|
3004006005NRG24300720230267582
|
4801864879
|
01/08/2023
|
Rahul Suklabaidya
|
Rahul Suklabaidya
|
3004006005WL014994
|
00354
|
PUNB0026220
|
3616
|
25/08/2023
|
Account closed
|
10428
|
TR3004006_010823APB_FTO_81014
|
3004006005NRG24300720230267593
|
4801864911
|
01/08/2023
|
MINATI DAS
|
MINATI DAS
|
3004006005WL014995
|
00458
|
PUNB0RRBTGB
|
2745
|
25/08/2023
|
Account closed
|
10429
|
TR3004006_010823APB_FTO_81014
|
3004006005NRG24300720230267617
|
4801864901
|
01/08/2023
|
Kamal Hussain
|
Kamal Hussain
|
3004006005WL014997
|
00415
|
SBIN0006852
|
2928
|
25/08/2023
|
Account closed
|
10430
|
TR3004006_010823APB_FTO_81014
|
3004006005NRG24300720230267629
|
4801864878
|
01/08/2023
|
Mani Shil
|
Mani Shil
|
3004006005WL014998
|
00354
|
PUNB0058320
|
2745
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10431
|
TR3004008_200723APB_FTO_70989
|
3004008001NRG24200720230228682
|
4773461263
|
20/07/2023
|
Potyabi Chakma
|
Potyabi Chakma
|
3004008001WL013083
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Account closed
|
10432
|
TR3004008_200723FTO_70995
|
3004008001NRG24200720230228762
|
4772678894
|
20/07/2023
|
Mita Chakma
|
Mita Chakma
|
3004008WL0013084
|
00462
|
UCBA0002506
|
1980
|
23/08/2023
|
A/c Blocked or Frozen
|
10433
|
TR3004008_200723FTO_70995
|
3004008001NRG24200720230228763
|
4772678895
|
20/07/2023
|
Appolo Chakma
|
Appolo Chakma
|
3004008WL0013084
|
00462
|
UCBA0002506
|
1980
|
23/08/2023
|
A/c Blocked or Frozen
|
10434
|
TR3004008_280623APB_FTO_53657
|
3004003017NRG24280620230161556
|
3064578888
|
28/06/2023
|
TARANI SEN CHAKMA
|
TARANI SEN CHAKMA
|
3004003017WL010081
|
00462
|
UCBA0002506
|
3180
|
05/07/2023
|
Account closed
|
10435
|
TR3004008_280623APB_FTO_53657
|
3004003017NRG24280620230161564
|
3064578905
|
28/06/2023
|
INDRA SEN CHAKMA
|
INDRA SEN CHAKMA
|
3004003017WL010083
|
00459
|
ICIC00TSCBL
|
3180
|
05/07/2023
|
Account closed
|
10436
|
TR3004008_280623APB_FTO_53657
|
3004003017NRG24280620230161580
|
3064578884
|
28/06/2023
|
RENU PRAVHA CHAKMA
|
RENU PRAVHA CHAKMA
|
3004003017WL010085
|
00354
|
PUNB0RRBTGB
|
3180
|
05/07/2023
|
Account closed
|
10437
|
TR3004003020_270523FTO_21797
|
3004003020NRG23160520230685571
|
2082900226
|
27/05/2023
|
Kamlati Reang
|
Kamlati Reang
|
3004003WL0066159
|
00462
|
UCBA0003327
|
1710
|
03/06/2023
|
Account closed
|
10438
|
TR3004003_281223APB_FTO_184471
|
3004003021NRG24261220230649589
|
1898499064
|
28/12/2023
|
SUCHARU CHAKMA
|
SUCHARU CHAKMA
|
3004003021WL041298
|
00462
|
UCBA0002506
|
2100
|
16/03/2024
|
Account closed
|
10439
|
TR3004003_281223APB_FTO_184471
|
3004003021NRG24261220230649612
|
1898499063
|
28/12/2023
|
Samata Rani Chakma
|
Samata Rani Chakma
|
3004003021WL041298
|
00462
|
UCBA0002506
|
2100
|
16/03/2024
|
Account closed
|
10440
|
TR3004003021_280723APB_FTO_77677
|
3004003021NRG24280720230261430
|
4774580425
|
28/07/2023
|
DURPATI CHAKMA
|
DURPATI CHAKMA
|
3004003021WL014628
|
00462
|
UCBA0002506
|
1890
|
25/08/2023
|
Account closed
|
10441
|
TR3004003022_120923APB_FTO_120640
|
3004003022NRG24100920230401721
|
5784650562
|
12/09/2023
|
Kanchan Kumar Chakma
|
Kanchan Kumar Chakma
|
3004003022WL023262
|
00458
|
PUNB0RRBTGB
|
2100
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10442
|
TR3004003022_120923APB_FTO_120640
|
3004003022NRG24100920230401786
|
5784650561
|
12/09/2023
|
Charan Laxmi Tripura
|
Charan Laxmi Tripura
|
3004003022WL023269
|
00458
|
PUNB0RRBTGB
|
2100
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10443
|
TR3004003022_120923APB_FTO_120640
|
3004003022NRG24100920230401792
|
5784650520
|
12/09/2023
|
Rodirung Mog
|
Rodirung Mog
|
3004003022WL023270
|
00458
|
UTBI0RRBTGB
|
2100
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10444
|
TR3004003022_280723APB_FTO_78379
|
3004003022NRG24280720230263520
|
4801863396
|
28/07/2023
|
Bijoy Mog
|
Bijoy Mog
|
3004003022WL014802
|
00458
|
PUNB0RRBTGB
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10445
|
TR3004003022_280723APB_FTO_78379
|
3004003022NRG24280720230263540
|
4801863379
|
28/07/2023
|
SALIS JOY TRIPURA
|
SALIS JOY TRIPURA
|
3004003022WL014804
|
00458
|
UTBI0RRBTGB
|
2100
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10446
|
TR3004003022_280723APB_FTO_78379
|
3004003022NRG24280720230263581
|
4801863293
|
28/07/2023
|
Parimal Sarkar
|
Parimal Sarkar
|
3004003022WL014810
|
00462
|
UCBA0002506
|
2100
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10447
|
TR3004003022_280723APB_FTO_78379
|
3004003022NRG24280720230263595
|
4801863337
|
28/07/2023
|
Uma Mog
|
Uma Mog
|
3004003022WL014811
|
00458
|
UTBI0RRBTGB
|
2100
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10448
|
TR3004003022_310723FTO_78608
|
3004003022NRG24310720230269419
|
4800502366
|
31/07/2023
|
Sati Sabar Chowhury
|
Sati Sabar Chowhury
|
3004003022WL015033
|
00462
|
UCBA0002506
|
1890
|
25/08/2023
|
No Such Account
|
10449
|
TR3004003_041223APB_FTO_173347
|
3004003025NRG24021220230595550
|
1163358538
|
04/12/2023
|
Rekhati Tripura Kuki
|
Rekhati Tripura Kuki
|
3004003025WL037270
|
00458
|
UTBI0RRBTGB
|
1582
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10450
|
TR3004003_041223APB_FTO_173347
|
3004003025NRG24021220230595681
|
1163358272
|
04/12/2023
|
MRS RATNA BAIRAGI
|
MRS RATNA BAIRAGI
|
3004003025WL037307
|
00458
|
PUNB0RRBTGB
|
1800
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10451
|
TR3004008_010723APB_FTO_56578
|
3004008001NRG24300620230179383
|
3376236928
|
01/07/2023
|
NIRPAN CHAKMA
|
NIRPAN CHAKMA
|
3004008001WL010806
|
00462
|
UCBA0002556
|
1845
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10452
|
TR3004008_121223APB_FTO_176832
|
3004008002NRG24121220230613307
|
1158784408
|
12/12/2023
|
Amrita Tripura
|
Amrita Tripura
|
3004008002WL038817
|
00462
|
UCBA0002556
|
1005
|
01/03/2024
|
Account closed
|
10453
|
TR3004008_171023APB_FTO_158058
|
3004008002NRG24171020230554560
|
7458827607
|
17/10/2023
|
Kiran Devi Jamatia
|
Kiran Devi Jamatia
|
3004008002WL032952
|
00462
|
UCBA0002506
|
800
|
13/11/2023
|
Account closed
|
10454
|
TR3004008_240723APB_FTO_72709
|
3004008002NRG24240720230238796
|
4773464148
|
24/07/2023
|
DEBASHREE DEBBARMA
|
DEBASHREE DEBBARMA
|
3004008002WL013532
|
00462
|
UCBA0002556
|
2050
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10455
|
TR3004008_240723APB_FTO_72709
|
3004008002NRG24240720230238903
|
4773464152
|
24/07/2023
|
Kiran Devi Jamatia
|
Kiran Devi Jamatia
|
3004008002WL013534
|
00462
|
UCBA0002556
|
1950
|
25/08/2023
|
Account closed
|
10456
|
TR3004008_250523APB_FTO_20102
|
3004008002NRG24250520230059459
|
1942681695
|
25/05/2023
|
Anita Tripura
|
Anita Tripura
|
3004008002WL004842
|
00462
|
UCBA0002556
|
170
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10457
|
TR3004008_250523APB_FTO_20102
|
3004008002NRG24250520230059461
|
1942681687
|
25/05/2023
|
Sefali Tripura
|
Sefali Tripura
|
3004008002WL004842
|
00459
|
ICIC00TSCBL
|
170
|
30/05/2023
|
Account closed
|
10458
|
TR3004008_270623APB_FTO_51114
|
3004008002NRG24270620230151607
|
|
27/06/2023
|
DEBASHREE DEBBARMA
|
DEBASHREE DEBBARMA
|
3004008002WL009651
|
00462
|
UCBA0002556
|
2080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10459
|
TR3004008_270623APB_FTO_51114
|
3004008002NRG24270620230151960
|
|
27/06/2023
|
Kiran Devi Jamatia
|
Kiran Devi Jamatia
|
3004008002WL009665
|
00459
|
ICIC00TSCBL
|
2050
|
04/07/2023
|
Account closed
|
10460
|
TR3004008_310723APB_FTO_80271
|
3004008002NRG24310720230276272
|
4800489987
|
31/07/2023
|
Rabindra Tripura
|
Rabindra Tripura
|
3004008002WL015458
|
00462
|
UCBA0002556
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10461
|
TR3004005_120124APB_FTO_189708
|
3004005000NRG24120120240682576
|
1902163406
|
12/01/2024
|
REBA SINHA
|
REBA SINHA
|
3004005WL043529
|
00458
|
PUNB0RRBTGB
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10462
|
TR3004005_120723FTO_63650
|
3004005000NRG24120720230200419
|
3505698822
|
12/07/2023
|
Dhaya Das
|
Dhaya Das
|
3004005WL011889
|
00458
|
UTBI0RRBTGB
|
1164
|
17/07/2023
|
Account closed
|
10463
|
TR3004005_131023APB_FTO_154125
|
3004005000NRG24121020230532164
|
7464697850
|
13/10/2023
|
SMT SUNITA DEBBARMA
|
SMT SUNITA DEBBARMA
|
3004005WL031565
|
00458
|
PUNB0RRBTGB
|
2060
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10464
|
TR3004005_131023APB_FTO_154125
|
3004005000NRG24121020230532191
|
7464697737
|
13/10/2023
|
MR BIDHAN NAMASUDRA
|
MR BIDHAN NAMASUDRA
|
3004005WL031566
|
00458
|
UTBI0RRBTGB
|
2060
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10465
|
TR3004005_131023APB_FTO_154125
|
3004005000NRG24121020230532221
|
7464697731
|
13/10/2023
|
MRS SARARANI DEBBARMA
|
MRS SARARANI DEBBARMA
|
3004005WL031567
|
00458
|
PUNB0RRBTGB
|
2060
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10466
|
TR3004005_131023APB_FTO_154125
|
3004005000NRG24121020230532264
|
7464697699
|
13/10/2023
|
SMT SARAN BALA DEBBARMA
|
SMT SARAN BALA DEBBARMA
|
3004005WL031567
|
00458
|
PUNB0RRBTGB
|
2060
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10467
|
TR3004005_131023APB_FTO_154125
|
3004005000NRG24121020230532321
|
7464697823
|
13/10/2023
|
Sambhuram Debbarma
|
Sambhuram Debbarma
|
3004005WL031569
|
00458
|
UTBI0RRBTGB
|
2060
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10468
|
TR3004005_131023APB_FTO_153672
|
3004005000NRG24121020230532511
|
7464697523
|
13/10/2023
|
PRANESH DAS
|
PRANESH DAS
|
3004005WL031583
|
00354
|
PUNB0058320
|
2412
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10469
|
TR3004005_131223APB_FTO_177830
|
3004005000NRG24121220230612163
|
1158785016
|
13/12/2023
|
Chitra Debbarma
|
Chitra Debbarma
|
3004005WL038753
|
00354
|
PUNB0058320
|
3090
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10470
|
TR3004005_131223APB_FTO_177830
|
3004005000NRG24121220230612174
|
1158785020
|
13/12/2023
|
Nitai Das
|
Nitai Das
|
3004005WL038754
|
00354
|
PUNB0058320
|
3180
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10471
|
TR3004005_131223APB_FTO_177830
|
3004005000NRG24121220230612177
|
1158785008
|
13/12/2023
|
Bijoya Chakraborty
|
Bijoya Chakraborty
|
3004005WL038754
|
00354
|
PUNB0058320
|
3180
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10472
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313106
|
4797778841
|
14/08/2023
|
PHULU MANAKAR
|
PHULU MANAKAR
|
3004005WL017025
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10473
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313112
|
4797778673
|
14/08/2023
|
CHAYA RANI NAMASUDRA
|
CHAYA RANI NAMASUDRA
|
3004005WL017025
|
00354
|
PUNB0058320
|
1624
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10474
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313121
|
4797778876
|
14/08/2023
|
Mishon Datta
|
Mishon Datta
|
3004005WL017025
|
00354
|
PUNB0058320
|
1827
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10475
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24130820230313122
|
4797778839
|
14/08/2023
|
Bisakha Namasudra
|
Bisakha Namasudra
|
3004005WL017025
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10476
|
TR3004005_130923APB_FTO_122266
|
3004005000NRG24130920230408217
|
5798619774
|
13/09/2023
|
Biplab Singha
|
Biplab Singha
|
3004005WL023842
|
00354
|
PUNB0058320
|
424
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10477
|
TR3004005_140923FTO_123791
|
3004005000NRG24130920230408877
|
5799691233
|
14/09/2023
|
Milan Paul
|
Milan Paul
|
3004005WL0023939
|
00354
|
PUNB0058320
|
2260
|
21/09/2023
|
No Such Account
|
10478
|
TR3004005_131023APB_FTO_154180
|
3004005000NRG24131020230535156
|
7458834659
|
13/10/2023
|
Hemlata Das
|
Hemlata Das
|
3004005WL031726
|
00354
|
PUNB0058320
|
2211
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10479
|
TR3004005_131023APB_FTO_154180
|
3004005000NRG24131020230535180
|
7458834641
|
13/10/2023
|
Haradhan Das
|
Haradhan Das
|
3004005WL031726
|
00354
|
PUNB0058320
|
2211
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10480
|
TR3004005_131023APB_FTO_154180
|
3004005000NRG24131020230535188
|
7458834671
|
13/10/2023
|
SUNIL CHANDRA NAMADAS
|
SUNIL CHANDRA NAMADAS
|
3004005WL031726
|
00354
|
PUNB0058320
|
2211
|
13/11/2023
|
Account closed
|
10481
|
TR3004005_131023APB_FTO_154464
|
3004005000NRG24131020230536758
|
7458807189
|
13/10/2023
|
MR ARJUN DAS
|
MR ARJUN DAS
|
3004005WL031822
|
00458
|
PUNB0RRBTGB
|
1900
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10482
|
TR3004005_131023APB_FTO_154464
|
3004005000NRG24131020230537030
|
7458807244
|
13/10/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3004005WL031830
|
00458
|
UTBI0RRBTGB
|
1900
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10483
|
TR3004005_131023APB_FTO_154464
|
3004005000NRG24131020230537076
|
7458807108
|
13/10/2023
|
MRS USHA RANI DAS
|
MRS USHA RANI DAS
|
3004005WL031831
|
00458
|
PUNB0RRBTGB
|
1900
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10484
|
TR3004005_170124APB_FTO_190742
|
3004005000NRG24140120240683985
|
1991585165
|
17/01/2024
|
Mr. Agni kumar Debbarma
|
Mr. Agni kumar Debbarma
|
3004005WL043642
|
00458
|
PUNB0RRBTGB
|
1920
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10485
|
TR3004005_170124APB_FTO_190742
|
3004005000NRG24140120240683993
|
1991585247
|
17/01/2024
|
NISHI RANI DEBBARMA
|
NISHI RANI DEBBARMA
|
3004005WL043642
|
00458
|
PUNB0RRBTGB
|
1920
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10486
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24140820230313405
|
4797778769
|
14/08/2023
|
Krishna Pati Debbarma
|
Krishna Pati Debbarma
|
3004005WL017050
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10487
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24140820230314279
|
4797778932
|
14/08/2023
|
Man Khushi Chanda
|
Man Khushi Chanda
|
3004005WL017078
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10488
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24140820230314287
|
4797778866
|
14/08/2023
|
DINESH SUTRADHAR
|
DINESH SUTRADHAR
|
3004005WL017078
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10489
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24140820230314303
|
4797778982
|
14/08/2023
|
SAMIR SUKLABAIDYA
|
SAMIR SUKLABAIDYA
|
3004005WL017078
|
00354
|
PUNB0058320
|
1827
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10490
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24140820230314349
|
4797778930
|
14/08/2023
|
JUTHI KEYATE
|
JUTHI KEYATE
|
3004005WL017081
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10491
|
TR3004005_140823APB_FTO_90723
|
3004005000NRG24140820230314353
|
4797778757
|
14/08/2023
|
Ram Dulal Gour
|
Ram Dulal Gour
|
3004005WL017081
|
00354
|
PUNB0058320
|
2030
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10492
|
TR3004003_041223FTO_173351
|
3004003025NRG24021220230595771
|
1153948939
|
04/12/2023
|
MILABI CHAKMA
|
MILABI CHAKMA
|
3004003WL0037309
|
00462
|
UCBA0002506
|
2712
|
01/03/2024
|
Account closed
|
10493
|
TR3004003_041223FTO_173351
|
3004003025NRG24021220230595773
|
1153948948
|
04/12/2023
|
Srikanta Das
|
Srikanta Das
|
3004003WL0037309
|
00458
|
UTBI0RRBTGB
|
2712
|
01/03/2024
|
Account closed
|
10494
|
TR3004003_041223FTO_173351
|
3004003025NRG24021220230595780
|
1153948938
|
04/12/2023
|
MILABI CHAKMA
|
MILABI CHAKMA
|
3004003WL0037309
|
00462
|
UCBA0002506
|
3164
|
01/03/2024
|
Account closed
|
10495
|
TR3004004_110923FTO_119414
|
3004004031NRG24110920230402801
|
5676101417
|
11/09/2023
|
MATARI TRIPURA
|
MATARI TRIPURA
|
3004004WL0023389
|
00354
|
PUNB0058420
|
2030
|
15/09/2023
|
Account closed
|
10496
|
TR3004004_211123FTO_167618
|
3004004031NRG24211120230579758
|
9619274065
|
21/11/2023
|
KAMALA MOHAN TRIPURA
|
KAMALA MOHAN TRIPURA
|
3004004WL0035475
|
00048
|
BKID0005033
|
3015
|
17/01/2024
|
A/c Blocked or Frozen
|
10497
|
TR3004005_040423FTO_604
|
3004005000NRG23030420230684729
|
1236537017
|
04/04/2023
|
Lakshman Sinha
|
Lakshman Sinha
|
3004005WL0065965
|
00354
|
PUNB0058320
|
1820
|
05/05/2023
|
Account closed
|
10498
|
TR3004005_050423FTO_714
|
3004005000NRG23050420230684921
|
1394249596
|
05/04/2023
|
Samar Das
|
Samar Das
|
3004005WL0065985
|
00458
|
UTBI0RRBTGB
|
1870
|
10/05/2023
|
Account closed
|
10499
|
TR3004005_290523FTO_22373
|
3004005000NRG23150520230685529
|
1996599101
|
29/05/2023
|
Usharani Das
|
Usharani Das
|
3004005WL0066149
|
00458
|
UTBI0RRBTGB
|
3180
|
01/06/2023
|
Account closed
|
10500
|
TR3004005_010623APB_FTO_29093
|
3004005000NRG24010620230082601
|
2267702313
|
01/06/2023
|
Raj Laxmi Debbarma
|
Raj Laxmi Debbarma
|
3004005WL006121
|
00354
|
PUNB0058320
|
3180
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10501
|
TR3004005_010623APB_FTO_29093
|
3004005000NRG24010620230082602
|
2267702302
|
01/06/2023
|
Subash Debbarma
|
Subash Debbarma
|
3004005WL006121
|
00354
|
PUNB0058320
|
2120
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10502
|
TR3004005_010623APB_FTO_29093
|
3004005000NRG24010620230082881
|
2267702323
|
01/06/2023
|
Anar Kali Debbarma
|
Anar Kali Debbarma
|
3004005WL006127
|
00354
|
PUNB0058320
|
2120
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10503
|
TR3004005_010823FTO_80964
|
3004005000NRG24010820230281714
|
4801403521
|
01/08/2023
|
Pancha Rani Debbarma
|
Pancha Rani Debbarma
|
3004005WL0015621
|
00354
|
PUNB0058320
|
1940
|
25/08/2023
|
Account closed
|
10504
|
TR3004005_020623FTO_30285
|
3004005000NRG24020620230086382
|
2311660159
|
02/06/2023
|
Dharmendra Debbarma
|
Dharmendra Debbarma
|
3004005WL0006297
|
00458
|
PUNB0RRBTGB
|
1970
|
08/06/2023
|
No Such Account
|
10505
|
TR3004005_050923FTO_116231
|
3004005000NRG24020920230393103
|
5572061742
|
05/09/2023
|
Nantu Dey
|
Nantu Dey
|
3004005WL0022574
|
00354
|
PUNB0058320
|
1696
|
13/09/2023
|
Account closed
|
10506
|
TR3004005_050923FTO_116231
|
3004005000NRG24020920230393106
|
5572061738
|
05/09/2023
|
Aniruddha Deb
|
Aniruddha Deb
|
3004005WL0022574
|
00354
|
PUNB0058320
|
3390
|
13/09/2023
|
No Such Account
|
10507
|
TR3004005_050923FTO_116194
|
3004005000NRG24020920230393166
|
5572061719
|
05/09/2023
|
SUJALA DEBBARMA
|
SUJALA DEBBARMA
|
3004005WL0022580
|
00354
|
PUNB0058320
|
950
|
13/09/2023
|
No Such Account
|
10508
|
TR3004005_250923FTO_133996
|
3004005000NRG24020920230393327
|
5962058962
|
25/09/2023
|
Dhanyabala Debbarma
|
Dhanyabala Debbarma
|
3004005WL0022583
|
00354
|
PUNB0058320
|
2010
|
30/09/2023
|
Account closed
|
10509
|
TR3004005_030723FTO_57637
|
3004005000NRG24030720230183143
|
3325514222
|
03/07/2023
|
AGHOR DEBBARMA
|
AGHOR DEBBARMA
|
3004005WL0011007
|
00354
|
PUNB0058320
|
2030
|
11/07/2023
|
Account closed
|
10510
|
TR3004005_040723APB_FTO_58800
|
3004005000NRG24030720230185708
|
3376244682
|
04/07/2023
|
MRS AMBALIKA DEBBARMA
|
MRS AMBALIKA DEBBARMA
|
3004005WL011146
|
00458
|
PUNB0RRBTGB
|
1015
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10511
|
TR3004005_040723APB_FTO_58800
|
3004005000NRG24030720230185855
|
3376244703
|
04/07/2023
|
LAXMI PATI GOUR
|
LAXMI PATI GOUR
|
3004005WL011150
|
00458
|
PUNB0RRBTGB
|
2030
|
13/07/2023
|
Account closed
|
10512
|
TR3004005_040723APB_FTO_58800
|
3004005000NRG24030720230186023
|
3376244662
|
04/07/2023
|
MR DEBENDRA DEBBARMA
|
MR DEBENDRA DEBBARMA
|
3004005WL011155
|
00458
|
PUNB0RRBTGB
|
2030
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10513
|
TR3004005_031023APB_FTO_142459
|
3004005000NRG24031020230486132
|
7377766337
|
03/10/2023
|
SMT DIPA SINHA
|
SMT DIPA SINHA
|
3004005WL029178
|
00458
|
PUNB0RRBTGB
|
1827
|
10/11/2023
|
Account closed
|
10514
|
TR3004005_031023FTO_142402
|
3004005000NRG24031020230487006
|
7375260911
|
03/10/2023
|
Binoy Debbarma
|
Binoy Debbarma
|
3004005WL0029305
|
00354
|
PUNB0058320
|
1719
|
10/11/2023
|
Account closed
|
10515
|
TR3004005_050224APB_FTO_194813
|
3004005000NRG24040220240701040
|
2141856865
|
05/02/2024
|
Sandhya Rani Das
|
Sandhya Rani Das
|
3004005WL044855
|
00458
|
UTBI0RRBTGB
|
1990
|
25/03/2024
|
Account closed
|
10516
|
TR3004005_050224APB_FTO_194813
|
3004005000NRG24040220240701052
|
2141856877
|
05/02/2024
|
SMT PRATIVA DAS
|
SMT PRATIVA DAS
|
3004005WL044855
|
00458
|
PUNB0RRBTGB
|
1990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10517
|
TR3004005_040723APB_FTO_58800
|
3004005000NRG24040720230187893
|
3376244592
|
04/07/2023
|
Asharani Debbarma
|
Asharani Debbarma
|
3004005WL011239
|
00459
|
ICIC00TSCBL
|
2010
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10518
|
TR3004005_040923APB_FTO_115366
|
3004005000NRG24040920230394340
|
5285686957
|
04/09/2023
|
SARASWATI SARKAR
|
SARASWATI SARKAR
|
3004005WL022674
|
00458
|
PUNB0RRBTGB
|
2030
|
07/09/2023
|
Account closed
|
10519
|
TR3004005_050124APB_FTO_187813
|
3004005000NRG24050120240674308
|
1898528602
|
05/01/2024
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3004005WL042956
|
00459
|
ICIC00TSCBL
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10520
|
TR3004005_070623APB_FTO_34701
|
3004005000NRG24050620230092351
|
2403707770
|
07/06/2023
|
MR BIRMOHAN DEBBARMA
|
MR BIRMOHAN DEBBARMA
|
3004005WL006563
|
00354
|
PUNB0058320
|
2120
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10521
|
TR3004005_051223FTO_173744
|
3004005000NRG24051220230598493
|
1107136125
|
05/12/2023
|
Kailash Dhar
|
Kailash Dhar
|
3004005WL0037529
|
00354
|
PUNB0058320
|
1920
|
29/02/2024
|
Account closed
|
10522
|
TR3004005_080224APB_FTO_195467
|
3004005000NRG24070220240702184
|
2141859917
|
08/02/2024
|
Ringjayasel Halam
|
Ringjayasel Halam
|
3004005WL044956
|
00458
|
PUNB0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10523
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24071020230506552
|
7409162943
|
09/10/2023
|
Bimal Kr Debbarma
|
Bimal Kr Debbarma
|
3004005WL030444
|
00354
|
PUNB0058320
|
1407
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10524
|
TR3004005_081223APB_FTO_175536
|
3004005000NRG24081220230606728
|
1074724319
|
08/12/2023
|
Mallika Debbarma
|
Mallika Debbarma
|
3004005WL038381
|
00459
|
ICIC00TSCBL
|
3390
|
29/02/2024
|
Account closed
|
10525
|
TR3004005_090124APB_FTO_188869
|
3004005000NRG24090120240676928
|
1902184821
|
09/01/2024
|
Jahan Halam
|
Jahan Halam
|
3004005WL043220
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10526
|
TR3004005_090124APB_FTO_188869
|
3004005000NRG24090120240676931
|
1902184795
|
09/01/2024
|
RATHINDRA DEBBARMA
|
RATHINDRA DEBBARMA
|
3004005WL043221
|
00354
|
PUNB0026220
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10527
|
TR3004005_090124APB_FTO_188869
|
3004005000NRG24090120240676959
|
1902184816
|
09/01/2024
|
Mrs Mallika Debbarma
|
Mrs Mallika Debbarma
|
3004005WL043225
|
00458
|
PUNB0RRBTGB
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10528
|
TR3004005_100523APB_FTO_9596
|
3004005000NRG24090520230015727
|
1638232118
|
10/05/2023
|
Parimal Das
|
Parimal Das
|
3004005WL002253
|
00458
|
UTBI0RRBTGB
|
3180
|
17/05/2023
|
Account closed
|
10529
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230510843
|
7409162670
|
09/10/2023
|
MANGAL RANI DEBBARMA
|
MANGAL RANI DEBBARMA
|
3004005WL030651
|
00354
|
PUNB0058320
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10530
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230510846
|
7409162919
|
09/10/2023
|
Sakuntala Debbarma
|
Sakuntala Debbarma
|
3004005WL030651
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10531
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230510856
|
7409162843
|
09/10/2023
|
SANDHYA RANI DEBBARMA
|
SANDHYA RANI DEBBARMA
|
3004005WL030651
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10532
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230510862
|
7409162644
|
09/10/2023
|
Sachinanda Debbarma
|
Sachinanda Debbarma
|
3004005WL030651
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10533
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230510869
|
7409162820
|
09/10/2023
|
KAMALA KANTA DEBBARMA
|
KAMALA KANTA DEBBARMA
|
3004005WL030651
|
00354
|
PUNB0058320
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10534
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511073
|
7409162821
|
09/10/2023
|
Archana Debbarma
|
Archana Debbarma
|
3004005WL030654
|
00354
|
PUNB0058320
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10535
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511077
|
7409162759
|
09/10/2023
|
Ramendra Debbarma
|
Ramendra Debbarma
|
3004005WL030654
|
00354
|
PUNB0058320
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10536
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511085
|
7409162719
|
09/10/2023
|
AGUNTI DEBBARMA
|
AGUNTI DEBBARMA
|
3004005WL030654
|
00354
|
PUNB0058320
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10537
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511087
|
7409162840
|
09/10/2023
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004005WL030654
|
00354
|
PUNB0058320
|
398
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10538
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511091
|
7409162782
|
09/10/2023
|
MAMATA DEBBARMA
|
MAMATA DEBBARMA
|
3004005WL030654
|
00354
|
PUNB0058320
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10539
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511103
|
7409162891
|
09/10/2023
|
BHANUMATI GOUR
|
BHANUMATI GOUR
|
3004005WL030655
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10540
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511121
|
7409162682
|
09/10/2023
|
Pathi ranjan Debbarma
|
Pathi ranjan Debbarma
|
3004005WL030655
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10541
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511126
|
7409162739
|
09/10/2023
|
KAMALA BATI GOUR
|
KAMALA BATI GOUR
|
3004005WL030655
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10542
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511277
|
7409162813
|
09/10/2023
|
KUM SANGITA DEBBARMA
|
KUM SANGITA DEBBARMA
|
3004005WL030665
|
00354
|
PUNB0058320
|
1990
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10543
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511281
|
7409162875
|
09/10/2023
|
SANDHYA RANI DEBBARMA
|
SANDHYA RANI DEBBARMA
|
3004005WL030665
|
00354
|
PUNB0058320
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10544
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511292
|
7409162884
|
09/10/2023
|
DUHKHALU GOUR
|
DUHKHALU GOUR
|
3004005WL030666
|
00354
|
PUNB0058320
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10545
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511297
|
7409162639
|
09/10/2023
|
RINA DEBBARMA
|
RINA DEBBARMA
|
3004005WL030666
|
00354
|
PUNB0058320
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10546
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511308
|
7409162665
|
09/10/2023
|
KRISHNA DEBBARMA
|
KRISHNA DEBBARMA
|
3004005WL030666
|
00354
|
PUNB0058320
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10547
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511314
|
7409162950
|
09/10/2023
|
Mina rani Debbarma
|
Mina rani Debbarma
|
3004005WL030666
|
00354
|
PUNB0058320
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10548
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511374
|
7409162928
|
09/10/2023
|
Brajeshwari Debbarma
|
Brajeshwari Debbarma
|
3004005WL030669
|
00354
|
PUNB0058320
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10549
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511382
|
7409162652
|
09/10/2023
|
Malati Gour
|
Malati Gour
|
3004005WL030669
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10550
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511387
|
7409162785
|
09/10/2023
|
SUNATI DEBBARMA
|
SUNATI DEBBARMA
|
3004005WL030669
|
00354
|
PUNB0058320
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10551
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511388
|
7409162803
|
09/10/2023
|
Satish Debbarma
|
Satish Debbarma
|
3004005WL030669
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10552
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511405
|
7409162866
|
09/10/2023
|
HINDURANI DEBBARMA
|
HINDURANI DEBBARMA
|
3004005WL030669
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10553
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511412
|
7409162757
|
09/10/2023
|
MANGALAKSHI DEBBARMA
|
MANGALAKSHI DEBBARMA
|
3004005WL030669
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10554
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511439
|
7409162967
|
09/10/2023
|
Surja Bahadur Debbarma
|
Surja Bahadur Debbarma
|
3004005WL030669
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10555
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511440
|
7409162968
|
09/10/2023
|
Rabi Laxmi Debbarma
|
Rabi Laxmi Debbarma
|
3004005WL030669
|
00354
|
PUNB0058320
|
1800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10556
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511450
|
7409162937
|
09/10/2023
|
SUCHITRA GOUR
|
SUCHITRA GOUR
|
3004005WL030669
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10557
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511454
|
7409162764
|
09/10/2023
|
SANAMATI GOUR
|
SANAMATI GOUR
|
3004005WL030669
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10558
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511456
|
7409162730
|
09/10/2023
|
MALIN KUMAR DEBBARMA
|
MALIN KUMAR DEBBARMA
|
3004005WL030669
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10559
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511467
|
7409162674
|
09/10/2023
|
Shan kani Debbarma
|
Shan kani Debbarma
|
3004005WL030669
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10560
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511536
|
7409162751
|
09/10/2023
|
SUBARAM DEBBARMA
|
SUBARAM DEBBARMA
|
3004005WL030673
|
00354
|
PUNB0058320
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10561
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511551
|
7409162655
|
09/10/2023
|
Bina Rani Debbarma
|
Bina Rani Debbarma
|
3004005WL030673
|
00354
|
PUNB0058320
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10562
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511753
|
7409162711
|
09/10/2023
|
SATYABANI DEBBARMA
|
SATYABANI DEBBARMA
|
3004005WL030684
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10563
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511757
|
7409162818
|
09/10/2023
|
Surjya Kumar Debbarma
|
Surjya Kumar Debbarma
|
3004005WL030684
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10564
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511770
|
7409162930
|
09/10/2023
|
AJIT DEBBARMA
|
AJIT DEBBARMA
|
3004005WL030684
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10565
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511774
|
7409162717
|
09/10/2023
|
CHARAN DEBBARMA
|
CHARAN DEBBARMA
|
3004005WL030684
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10566
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511781
|
7409162824
|
09/10/2023
|
MITHUN DEBBARMA
|
MITHUN DEBBARMA
|
3004005WL030684
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10567
|
TR3004005_091023APB_FTO_149465
|
3004005000NRG24091020230511782
|
7409162713
|
09/10/2023
|
MADANMALA DEBBARMA
|
MADANMALA DEBBARMA
|
3004005WL030684
|
00354
|
PUNB0058320
|
2000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10568
|
TR3004005_100124APB_FTO_189052
|
3004005000NRG24100120240678111
|
1898476368
|
10/01/2024
|
MRS ARATI BISWAS
|
MRS ARATI BISWAS
|
3004005WL043343
|
00458
|
PUNB0RRBTGB
|
1990
|
16/03/2024
|
Account closed
|
10569
|
TR3004005_100124APB_FTO_189052
|
3004005000NRG24100120240678119
|
1898476369
|
10/01/2024
|
Sandhya Rani Das
|
Sandhya Rani Das
|
3004005WL043343
|
00458
|
UTBI0RRBTGB
|
1990
|
16/03/2024
|
Account closed
|
10570
|
TR3004005_100124APB_FTO_189052
|
3004005000NRG24100120240678132
|
1898476375
|
10/01/2024
|
SMT PRATIVA DAS
|
SMT PRATIVA DAS
|
3004005WL043343
|
00458
|
PUNB0RRBTGB
|
1990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10571
|
TR3004005_110124APB_FTO_189510
|
3004005000NRG24110120240680460
|
1902163804
|
11/01/2024
|
RAKHAL DEBNATH
|
RAKHAL DEBNATH
|
3004005WL043430
|
00415
|
SBIN0011797
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10572
|
TR3004005_110124APB_FTO_189510
|
3004005000NRG24110120240680462
|
1902163685
|
11/01/2024
|
Mayarani Datta
|
Mayarani Datta
|
3004005WL043430
|
00458
|
UTBI0RRBTGB
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10573
|
TR3004008_301123FTO_171366
|
3004008001NRG24301120230591489
|
9619279524
|
30/11/2023
|
Appolo Chakma
|
Appolo Chakma
|
3004008WL0036838
|
00462
|
UCBA0002506
|
1980
|
17/01/2024
|
A/c Blocked or Frozen
|
10574
|
TR3004008_061223APB_FTO_174622
|
3004008002NRG24061220230603411
|
1107231563
|
06/12/2023
|
Rupan Mala Tripura
|
Rupan Mala Tripura
|
3004008002WL037981
|
00462
|
UCBA0002556
|
1000
|
29/02/2024
|
Account closed
|
10575
|
TR3004008_150723APB_FTO_66488
|
3004008002NRG24150720230208997
|
3629351960
|
15/07/2023
|
Rabindra Tripura
|
Rabindra Tripura
|
3004008002WL012307
|
00462
|
UCBA0002556
|
3180
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10576
|
TR3004008_160523APB_FTO_13068
|
3004008002NRG24160520230029900
|
1819584396
|
16/05/2023
|
Chandra Jamatia
|
Chandra Jamatia
|
3004008002WL003233
|
00462
|
UCBA0002556
|
1830
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10577
|
TR3004008_160523APB_FTO_13074
|
3004008002NRG24160520230029977
|
1819584660
|
16/05/2023
|
Hema mali Tripura
|
Hema mali Tripura
|
3004008002WL003234
|
00462
|
UCBA0002556
|
1520
|
24/05/2023
|
Account closed
|
10578
|
TR3004008_160523APB_FTO_13085
|
3004008002NRG24160520230030115
|
1819585531
|
16/05/2023
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004008002WL003236
|
00459
|
ICIC00TSCBL
|
1500
|
24/05/2023
|
Account closed
|
10579
|
TR3004008_010523APB_FTO_5779
|
3004008002NRG24280420230005730
|
1527337487
|
01/05/2023
|
Amrita Tripura
|
Amrita Tripura
|
3004008002WL001078
|
00462
|
UCBA0002556
|
2030
|
13/05/2023
|
Account closed
|
10580
|
TR3004005_110124APB_FTO_189510
|
3004005000NRG24110120240680897
|
1902163928
|
11/01/2024
|
MRS LAKSHIBALA DAS
|
MRS LAKSHIBALA DAS
|
3004005WL043442
|
00458
|
PUNB0RRBTGB
|
1940
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10581
|
TR3004005_120523APB_FTO_11101
|
3004005000NRG24120520230020432
|
1642496846
|
12/05/2023
|
Manindra Tripura
|
Manindra Tripura
|
3004005WL002667
|
00458
|
UTBI0RRBTGB
|
3180
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10582
|
TR3004005_130623APB_FTO_40225
|
3004005000NRG24120620230111742
|
2604640467
|
13/06/2023
|
MRS BINATA DEBBARMA
|
MRS BINATA DEBBARMA
|
3004005WL007545
|
00458
|
PUNB0RRBTGB
|
2000
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10583
|
TR3004005_130623APB_FTO_40367
|
3004005000NRG24130620230113401
|
2604634334
|
13/06/2023
|
Alpana Debbarma
|
Alpana Debbarma
|
3004005WL007653
|
00354
|
PUNB0058220
|
2000
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10584
|
TR3004005_130623APB_FTO_40529
|
3004005000NRG24130620230114292
|
2604980753
|
13/06/2023
|
Binumala Debbarma
|
Binumala Debbarma
|
3004005WL007710
|
00354
|
PUNB0058320
|
975
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10585
|
TR3004005_140923APB_FTO_123725
|
3004005000NRG24130920230407764
|
5800055929
|
14/09/2023
|
PRAMILA NAMASHUDRA
|
PRAMILA NAMASHUDRA
|
3004005WL023795
|
00354
|
PUNB0058320
|
2030
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10586
|
TR3004005_140923APB_FTO_123725
|
3004005000NRG24130920230407770
|
5800055955
|
14/09/2023
|
Silpi Deb
|
Silpi Deb
|
3004005WL023795
|
00354
|
PUNB0058320
|
2030
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10587
|
TR3004005_140923APB_FTO_123725
|
3004005000NRG24130920230407785
|
5800055905
|
14/09/2023
|
Jharana Chanda
|
Jharana Chanda
|
3004005WL023795
|
00354
|
PUNB0058320
|
2030
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10588
|
TR3004005_140923APB_FTO_123725
|
3004005000NRG24130920230407891
|
5800055957
|
14/09/2023
|
Sugrib Namasudra
|
Sugrib Namasudra
|
3004005WL023817
|
00354
|
PUNB0058320
|
2030
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10589
|
TR3004005_140923APB_FTO_123725
|
3004005000NRG24130920230407908
|
5800055899
|
14/09/2023
|
Bisakha Namasudra
|
Bisakha Namasudra
|
3004005WL023817
|
00354
|
PUNB0058320
|
2030
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10590
|
TR3004005_140923APB_FTO_123725
|
3004005000NRG24130920230408846
|
5800055923
|
14/09/2023
|
Sita rani Choudhury
|
Sita rani Choudhury
|
3004005WL023938
|
00354
|
PUNB0058320
|
2030
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10591
|
TR3004005_140923APB_FTO_123725
|
3004005000NRG24130920230408852
|
5800055852
|
14/09/2023
|
Anita Nandi
|
Anita Nandi
|
3004005WL023938
|
00354
|
PUNB0058320
|
2030
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10592
|
TR3004005_140923APB_FTO_123725
|
3004005000NRG24130920230408865
|
5800055859
|
14/09/2023
|
Shukla Deb
|
Shukla Deb
|
3004005WL023938
|
00354
|
PUNB0058320
|
2030
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10593
|
TR3004005_140923APB_FTO_123725
|
3004005000NRG24130920230408866
|
5800055854
|
14/09/2023
|
Sachin Debbarma
|
Sachin Debbarma
|
3004005WL023938
|
00354
|
PUNB0058320
|
1827
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10594
|
TR3004005_140923APB_FTO_123725
|
3004005000NRG24130920230408870
|
5800055918
|
14/09/2023
|
Dipti Deb
|
Dipti Deb
|
3004005WL023938
|
00354
|
PUNB0058320
|
2030
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10595
|
TR3004005_131023APB_FTO_154193
|
3004005000NRG24131020230533932
|
7464826060
|
13/10/2023
|
Bhanu Moti Debbarma
|
Bhanu Moti Debbarma
|
3004005WL031671
|
00354
|
PUNB0058320
|
225
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10596
|
TR3004005_150324APB_FTO_210642
|
3004005000NRG24150320240717727
|
3240226736
|
15/03/2024
|
Radha Kanya Debbarma
|
Radha Kanya Debbarma
|
3004005WL046295
|
00354
|
PUNB0058320
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10597
|
TR3004005_170623APB_FTO_44239
|
3004005000NRG24150620230121095
|
2798609637
|
17/06/2023
|
Pradip Sarkar
|
Pradip Sarkar
|
3004005WL007913
|
00354
|
PUNB0058320
|
3390
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10598
|
TR3004005_170623APB_FTO_44239
|
3004005000NRG24150620230121096
|
2798609641
|
17/06/2023
|
Mampi Paul
|
Mampi Paul
|
3004005WL007913
|
00354
|
PUNB0058320
|
3390
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10599
|
TR3004005_170723APB_FTO_67209
|
3004005000NRG24150720230207714
|
3629356638
|
17/07/2023
|
Laxmiti Debbarma
|
Laxmiti Debbarma
|
3004005WL012251
|
00458
|
PUNB0RRBTGB
|
1940
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10600
|
TR3004005_170723APB_FTO_67209
|
3004005000NRG24150720230207934
|
3629356532
|
17/07/2023
|
Manju Kumar Debbarma
|
Manju Kumar Debbarma
|
3004005WL012255
|
00415
|
SBIN0006852
|
384
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10601
|
TR3004005_190723APB_FTO_69047
|
3004005000NRG24150720230208666
|
3662065169
|
19/07/2023
|
JALITA MARAK
|
JALITA MARAK
|
3004005WL012282
|
00354
|
PUNB0058320
|
2030
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10602
|
TR3004005_190723APB_FTO_69047
|
3004005000NRG24150720230208700
|
3662065285
|
19/07/2023
|
MRS BIRAJANI SANGMA
|
MRS BIRAJANI SANGMA
|
3004005WL012282
|
00458
|
UTBI0RRBTGB
|
2030
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10603
|
TR3004005_190723APB_FTO_69047
|
3004005000NRG24150720230209226
|
3662065438
|
19/07/2023
|
Angirjoy Halam
|
Angirjoy Halam
|
3004005WL012332
|
00458
|
UTBI0RRBTGB
|
2030
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10604
|
TR3004005_161223APB_FTO_179358
|
3004005000NRG24151220230622457
|
1902205388
|
16/12/2023
|
LALIT DEBBARMA
|
LALIT DEBBARMA
|
3004005WL039418
|
00354
|
PUNB0058320
|
2968
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10605
|
TR3004005_161223APB_FTO_179358
|
3004005000NRG24151220230622459
|
1902205377
|
16/12/2023
|
DHARMENDRA DEBBARMA
|
DHARMENDRA DEBBARMA
|
3004005WL039419
|
00354
|
PUNB0058320
|
2968
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10606
|
TR3004005_161223APB_FTO_179358
|
3004005000NRG24151220230622463
|
1902205380
|
16/12/2023
|
SITALAKSHMI DEBBARMA
|
SITALAKSHMI DEBBARMA
|
3004005WL039419
|
00354
|
PUNB0058320
|
2332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10607
|
TR3004005_161223APB_FTO_179358
|
3004005000NRG24151220230622473
|
1902205365
|
16/12/2023
|
MANGAL RANI DEBBARMA
|
MANGAL RANI DEBBARMA
|
3004005WL039420
|
00354
|
PUNB0058320
|
2968
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10608
|
TR3004005_161223APB_FTO_179358
|
3004005000NRG24151220230622475
|
1902205359
|
16/12/2023
|
SUJIT DEBBARMA
|
SUJIT DEBBARMA
|
3004005WL039420
|
00354
|
PUNB0058320
|
636
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10609
|
TR3004005_161223APB_FTO_179358
|
3004005000NRG24151220230622477
|
1902205385
|
16/12/2023
|
Rabini Debbarma
|
Rabini Debbarma
|
3004005WL039422
|
00354
|
PUNB0058320
|
2968
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10610
|
TR3004005_161223APB_FTO_179358
|
3004005000NRG24151220230622481
|
1902205383
|
16/12/2023
|
BIKRAM KANYA DEBBARMA
|
BIKRAM KANYA DEBBARMA
|
3004005WL039422
|
00354
|
PUNB0058320
|
2968
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10611
|
TR3004005_161223APB_FTO_179358
|
3004005000NRG24151220230622487
|
1902205369
|
16/12/2023
|
SAMIR DEBBARMA
|
SAMIR DEBBARMA
|
3004005WL039423
|
00354
|
PUNB0058320
|
212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10612
|
TR3004005_161223APB_FTO_179358
|
3004005000NRG24151220230622491
|
1902205357
|
16/12/2023
|
RATHINDRA DEBBARMA
|
RATHINDRA DEBBARMA
|
3004005WL039423
|
00354
|
PUNB0058320
|
2968
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10613
|
TR3004005_160124APB_FTO_189997
|
3004005000NRG24160120240684245
|
1996572342
|
16/01/2024
|
Dilip Das
|
Dilip Das
|
3004005WL043659
|
00458
|
PUNB0RRBTGB
|
1970
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10614
|
TR3004005_160124APB_FTO_189997
|
3004005000NRG24160120240684277
|
1996572287
|
16/01/2024
|
Sajala Bala Shill Sarma
|
Sajala Bala Shill Sarma
|
3004005WL043660
|
00662
|
BDBL0001267
|
1970
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10615
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685692
|
1991584786
|
17/01/2024
|
SUBARAM DEBBARMA
|
SUBARAM DEBBARMA
|
3004005WL043712
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10616
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685727
|
1991584835
|
17/01/2024
|
SANDHYA RANI DEBBARMA
|
SANDHYA RANI DEBBARMA
|
3004005WL043713
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10617
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685741
|
1991584836
|
17/01/2024
|
Champak Debbarma
|
Champak Debbarma
|
3004005WL043714
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10618
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685765
|
1991584647
|
17/01/2024
|
SUKUDEB DEBBARMA
|
SUKUDEB DEBBARMA
|
3004005WL043715
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10619
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685766
|
1991584668
|
17/01/2024
|
JAHARLAL GOUR
|
JAHARLAL GOUR
|
3004005WL043715
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10620
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685778
|
1991584755
|
17/01/2024
|
SAMIR DEBBARMA
|
SAMIR DEBBARMA
|
3004005WL043715
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10621
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685823
|
1991584801
|
17/01/2024
|
MILAN KUMAR DEBBARMA
|
MILAN KUMAR DEBBARMA
|
3004005WL043717
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10622
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685830
|
1991584888
|
17/01/2024
|
RAJLAKSHI DEBBARMA
|
RAJLAKSHI DEBBARMA
|
3004005WL043717
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10623
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685832
|
1991584678
|
17/01/2024
|
Surjya Kumar Debbarma
|
Surjya Kumar Debbarma
|
3004005WL043717
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10624
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685834
|
1991584965
|
17/01/2024
|
BINAY KUMAR DEBBARMA
|
BINAY KUMAR DEBBARMA
|
3004005WL043718
|
00354
|
PUNB0058320
|
1791
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10625
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685854
|
1991584733
|
17/01/2024
|
PURNA LAXMI DEBBARMA
|
PURNA LAXMI DEBBARMA
|
3004005WL043718
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10626
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685867
|
1991584714
|
17/01/2024
|
MANGAL RANI DEBBARMA
|
MANGAL RANI DEBBARMA
|
3004005WL043719
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10627
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685872
|
1991584979
|
17/01/2024
|
MANGAL CHARAN DEBBARMA
|
MANGAL CHARAN DEBBARMA
|
3004005WL043719
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10628
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685878
|
1991584904
|
17/01/2024
|
Gita rani Debbarma
|
Gita rani Debbarma
|
3004005WL043719
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10629
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685883
|
1991584777
|
17/01/2024
|
SAMI RANI DEBBARMA
|
SAMI RANI DEBBARMA
|
3004005WL043719
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10630
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685896
|
1991584739
|
17/01/2024
|
SATYA KUMAR DEBBARMA
|
SATYA KUMAR DEBBARMA
|
3004005WL043719
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10631
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685897
|
1991584732
|
17/01/2024
|
PUSHPA MALA DEBBARMA
|
PUSHPA MALA DEBBARMA
|
3004005WL043719
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10632
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685904
|
1991584740
|
17/01/2024
|
BISHWANANDA DEBBARMA
|
BISHWANANDA DEBBARMA
|
3004005WL043719
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10633
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685931
|
1991584850
|
17/01/2024
|
SURJA LAKSHI DEBBARMA
|
SURJA LAKSHI DEBBARMA
|
3004005WL043720
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10634
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685933
|
1991584843
|
17/01/2024
|
SUCHITRA GOUR
|
SUCHITRA GOUR
|
3004005WL043720
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10635
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685939
|
1991585009
|
17/01/2024
|
Brajeshwari Debbarma
|
Brajeshwari Debbarma
|
3004005WL043721
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10636
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685943
|
1991585006
|
17/01/2024
|
BARUN KUMAR DEBBARMA
|
BARUN KUMAR DEBBARMA
|
3004005WL043721
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10637
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685951
|
1991584703
|
17/01/2024
|
PITALMANI GPOUR
|
PITALMANI GPOUR
|
3004005WL043721
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10638
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685954
|
1991585008
|
17/01/2024
|
Surja rani Debbarma
|
Surja rani Debbarma
|
3004005WL043721
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10639
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685965
|
1991584919
|
17/01/2024
|
Binata Debbarma
|
Binata Debbarma
|
3004005WL043722
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10640
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685988
|
1991584632
|
17/01/2024
|
MRS BINU MALA DEBBARMA
|
MRS BINU MALA DEBBARMA
|
3004005WL043722
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10641
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685994
|
1991584640
|
17/01/2024
|
DHANYA BALA DEBBARMA
|
DHANYA BALA DEBBARMA
|
3004005WL043722
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10642
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685995
|
1991584772
|
17/01/2024
|
Mina rani Debbarma
|
Mina rani Debbarma
|
3004005WL043722
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10643
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240685997
|
1991584854
|
17/01/2024
|
Nandu Gour
|
Nandu Gour
|
3004005WL043723
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10644
|
TR3004008_050723APB_FTO_59746
|
3004008002NRG24050720230192090
|
3376253599
|
05/07/2023
|
Amrita Tripura
|
Amrita Tripura
|
3004008002WL011437
|
00462
|
UCBA0002556
|
1060
|
13/07/2023
|
Account closed
|
10645
|
TR3004008_121223APB_FTO_176731
|
3004008002NRG24121220230612743
|
1158785205
|
12/12/2023
|
Rupan Mala Tripura
|
Rupan Mala Tripura
|
3004008002WL038786
|
00462
|
UCBA0002556
|
910
|
01/03/2024
|
Account closed
|
10646
|
TR3004008_130623APB_FTO_40584
|
3004008002NRG24130620230114642
|
2664194078
|
13/06/2023
|
Kiran Devi Jamatia
|
Kiran Devi Jamatia
|
3004008002WL007723
|
00462
|
UCBA0002556
|
2050
|
20/06/2023
|
Account closed
|
10647
|
TR3004008_190723APB_FTO_69522
|
3004008002NRG24190720230223440
|
3962489189
|
19/07/2023
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004008002WL012883
|
00462
|
UCBA0002556
|
2020
|
28/07/2023
|
Account closed
|
10648
|
TR3004008_190723APB_FTO_69522
|
3004008002NRG24190720230223456
|
3962489347
|
19/07/2023
|
Sefali Tripura
|
Sefali Tripura
|
3004008002WL012883
|
00462
|
UCBA0002556
|
2020
|
28/07/2023
|
Account closed
|
10649
|
TR3004008_190723APB_FTO_69522
|
3004008002NRG24190720230223516
|
3962489243
|
19/07/2023
|
Anita Tripura
|
Anita Tripura
|
3004008002WL012884
|
00462
|
UCBA0002556
|
1930
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10650
|
TR3004008_240423APB_FTO_3029
|
3004008002NRG24240420230003476
|
1488510254
|
24/04/2023
|
Amrita Tripura
|
Amrita Tripura
|
3004008002WL000752
|
00462
|
UCBA0002556
|
1130
|
12/05/2023
|
Account closed
|
10651
|
TR3004005_120623APB_FTO_38439
|
3004005000NRG24120620230106962
|
2562869493
|
12/06/2023
|
MR BISWAJIT DEBBARMA
|
MR BISWAJIT DEBBARMA
|
3004005WL007377
|
00458
|
PUNB0RRBTGB
|
3180
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10652
|
TR3004005_120623APB_FTO_38439
|
3004005000NRG24120620230107603
|
2562869509
|
12/06/2023
|
Ajoy Debbarma
|
Ajoy Debbarma
|
3004005WL007387
|
00458
|
UTBI0RRBTGB
|
2968
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10653
|
TR3004005_120623FTO_38307
|
3004005000NRG24120620230107827
|
2565795673
|
12/06/2023
|
SWAPNA RANI DEBBARMA
|
SWAPNA RANI DEBBARMA
|
3004005WL0007403
|
00354
|
PUNB0058320
|
3180
|
15/06/2023
|
Account closed
|
10654
|
TR3004005_120623FTO_38307
|
3004005000NRG24120620230107830
|
2565795671
|
12/06/2023
|
BUDHU RAY DEBBARMA
|
BUDHU RAY DEBBARMA
|
3004005WL0007403
|
00354
|
PUNB0058320
|
2030
|
15/06/2023
|
Account closed
|
10655
|
TR3004005_120723APB_FTO_63728
|
3004005000NRG24120720230200914
|
3505808242
|
12/07/2023
|
SUNIL CHANDRA NAMADAS
|
SUNIL CHANDRA NAMADAS
|
3004005WL011898
|
00354
|
PUNB0058320
|
2260
|
17/07/2023
|
Account closed
|
10656
|
TR3004005_121223APB_FTO_177056
|
3004005000NRG24121220230613124
|
1107237659
|
12/12/2023
|
Anita Namasudra
|
Anita Namasudra
|
3004005WL038799
|
00662
|
BDBL0001252
|
2486
|
29/02/2024
|
Account closed
|
10657
|
TR3004005_130623APB_FTO_40578
|
3004005000NRG24130620230114134
|
2604638307
|
13/06/2023
|
MISS SHIPRA NAMASUDRA
|
MISS SHIPRA NAMASUDRA
|
3004005WL007705
|
00458
|
PUNB0RRBTGB
|
1075
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10658
|
TR3004005_140923APB_FTO_123738
|
3004005000NRG24130920230409171
|
5800947883
|
14/09/2023
|
MAYA RANI DEBBARMA
|
MAYA RANI DEBBARMA
|
3004005WL023951
|
00458
|
PUNB0RRBTGB
|
2100
|
21/09/2023
|
A/c Blocked or Frozen
|
10659
|
TR3004005_131023APB_FTO_154411
|
3004005000NRG24131020230536941
|
7458801483
|
13/10/2023
|
JHARNA MALAKAR
|
JHARNA MALAKAR
|
3004005WL031827
|
00458
|
PUNB0RRBTGB
|
394
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10660
|
TR3004005_131023APB_FTO_154411
|
3004005000NRG24131020230536952
|
7458801482
|
13/10/2023
|
Ganga Das
|
Ganga Das
|
3004005WL031827
|
00458
|
PUNB0RRBTGB
|
1970
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10661
|
TR3004005_150923APB_FTO_124465
|
3004005000NRG24140920230410278
|
5834989089
|
15/09/2023
|
MR RABINDRA DEBNATH
|
MR RABINDRA DEBNATH
|
3004005WL024033
|
00458
|
PUNB0RRBTGB
|
1809
|
23/09/2023
|
A/c Blocked or Frozen
|
10662
|
TR3004005_150923APB_FTO_124465
|
3004005000NRG24140920230410556
|
5834988925
|
15/09/2023
|
Santi ranjan Debbarma
|
Santi ranjan Debbarma
|
3004005WL024048
|
00458
|
UTBI0RRBTGB
|
2010
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10663
|
TR3004005_151223APB_FTO_178793
|
3004005000NRG24141220230619516
|
1898605682
|
15/12/2023
|
Jahan Halam
|
Jahan Halam
|
3004005WL039173
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10664
|
TR3004005_150523APB_FTO_12341
|
3004005000NRG24150520230024574
|
1692243741
|
15/05/2023
|
Paresh Debbarma
|
Paresh Debbarma
|
3004005WL002982
|
00354
|
PUNB0058320
|
3180
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10665
|
TR3004005_150523APB_FTO_12341
|
3004005000NRG24150520230024578
|
1692243775
|
15/05/2023
|
SAMIR DEBBARMA
|
SAMIR DEBBARMA
|
3004005WL002982
|
00354
|
PUNB0058320
|
3180
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10666
|
TR3004002_060523APB_FTO_7902
|
3004002001NRG24060520230013551
|
1527330480
|
06/05/2023
|
KUKUN RANI TRIPURA
|
KUKUN RANI TRIPURA
|
3004002001WL002025
|
00458
|
PUNB0RRBTGB
|
1130
|
13/05/2023
|
Account closed
|
10667
|
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
|
10668
|
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
|
10669
|
TR3004002_130923APB_FTO_122699
|
3004002001NRG24130920230408220
|
5800052020
|
13/09/2023
|
PULENDRA TRIPURA
|
PULENDRA TRIPURA
|
3004002001WL023843
|
00459
|
ICIC00TSCBL
|
3180
|
21/09/2023
|
Account closed
|
10670
|
TR3004002_211223FTO_181694
|
3004002001NRG24141220230618206
|
1898842357
|
21/12/2023
|
TUKKABI CHAKMA
|
TUKKABI CHAKMA
|
3004002WL0039071
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
10671
|
TR3004002_211223FTO_181694
|
3004002001NRG24141220230618209
|
1898842376
|
21/12/2023
|
BHUTRAPATI CHAKMA
|
BHUTRAPATI CHAKMA
|
3004002WL0039071
|
00458
|
PUNB0RRBTGB
|
3038
|
16/03/2024
|
No Such Account
|
10672
|
TR3004002_211223FTO_181694
|
3004002001NRG24141220230618210
|
1898842374
|
21/12/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002WL0039071
|
00458
|
PUNB0RRBTGB
|
3285
|
16/03/2024
|
No Such Account
|
10673
|
TR3004002_211223FTO_181694
|
3004002001NRG24141220230618211
|
1898842349
|
21/12/2023
|
Biswadhan Tripura
|
Biswadhan Tripura
|
3004002WL0039071
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
10674
|
TR3004002_211223FTO_181694
|
3004002001NRG24141220230618213
|
1898842375
|
21/12/2023
|
Kishore Kumar Sarkar
|
Kishore Kumar Sarkar
|
3004002WL0039071
|
00458
|
PUNB0RRBTGB
|
2343
|
16/03/2024
|
No Such Account
|
10675
|
TR3004002_170723FTO_67397
|
3004002001NRG24170720230215096
|
3629247172
|
17/07/2023
|
Prati Kusum Chakma
|
Prati Kusum Chakma
|
3004002WL0012582
|
00458
|
PUNB0RRBTGB
|
3270
|
21/07/2023
|
No Such Account
|
10676
|
TR3004002_211223FTO_181694
|
3004002001NRG24191220230631583
|
1898842373
|
21/12/2023
|
CHIRINGI CHAKMA
|
CHIRINGI CHAKMA
|
3004002WL0040282
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
10677
|
TR3004002_211223FTO_181694
|
3004002001NRG24191220230631585
|
1898842370
|
21/12/2023
|
BATYA CHAKMA
|
BATYA CHAKMA
|
3004002WL0040282
|
00354
|
PUNB0119920
|
2160
|
16/03/2024
|
No Such Account
|
10678
|
TR3004002_211223FTO_181694
|
3004002001NRG24191220230631590
|
1898842361
|
21/12/2023
|
URBASHI TRIPURA
|
URBASHI TRIPURA
|
3004002WL0040282
|
00458
|
PUNB0RRBTGB
|
3210
|
16/03/2024
|
No Such Account
|
10679
|
TR3004002_211223FTO_181694
|
3004002001NRG24191220230631591
|
1898842362
|
21/12/2023
|
URBASHI TRIPURA
|
URBASHI TRIPURA
|
3004002WL0040282
|
00458
|
PUNB0RRBTGB
|
2160
|
16/03/2024
|
No Such Account
|
10680
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358108
|
5082661315
|
29/08/2023
|
KUKUN RANI TRIPURA
|
KUKUN RANI TRIPURA
|
3004002WL0020266
|
00458
|
PUNB0RRBTGB
|
3616
|
02/09/2023
|
No Such Account
|
10681
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358109
|
5082661300
|
29/08/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002WL0020266
|
00354
|
PUNB0119920
|
3024
|
02/09/2023
|
No Such Account
|
10682
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358112
|
5082661316
|
29/08/2023
|
Santana Chakma
|
Santana Chakma
|
3004002WL0020266
|
00458
|
PUNB0RRBTGB
|
3270
|
02/09/2023
|
No Such Account
|
10683
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358115
|
5082661314
|
29/08/2023
|
URBASHI TRIPURA
|
URBASHI TRIPURA
|
3004002WL0020266
|
00354
|
PUNB0183820
|
2160
|
02/09/2023
|
No Such Account
|
10684
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358125
|
5082661304
|
29/08/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002WL0020266
|
00703
|
AIRP0000001
|
3270
|
02/09/2023
|
A/c Blocked or Frozen
|
10685
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358137
|
5082661305
|
29/08/2023
|
ARABINDA CHAKMA
|
ARABINDA CHAKMA
|
3004002WL0020266
|
00703
|
AIRP0000001
|
3225
|
02/09/2023
|
A/c Blocked or Frozen
|
10686
|
TR3004002_290823FTO_106716
|
3004002001NRG24280820230358140
|
5082661301
|
29/08/2023
|
KALA RANI TRIPURA
|
KALA RANI TRIPURA
|
3004002WL0020266
|
00354
|
PUNB0119920
|
3010
|
02/09/2023
|
No Such Account
|
10687
|
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
|
10688
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230423272
|
5836191559
|
19/09/2023
|
Karamat Ali
|
Karamat Ali
|
3004006001WL024860
|
00462
|
UCBA0002834
|
1720
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10689
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230423321
|
5836191429
|
19/09/2023
|
SAJIT ALI
|
SAJIT ALI
|
3004006001WL024862
|
00354
|
PUNB0026220
|
1750
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10690
|
TR3004006_190923APB_FTO_128124
|
3004006001NRG24190920230423330
|
5836191310
|
19/09/2023
|
Champa Begam
|
Champa Begam
|
3004006001WL024862
|
00459
|
ICIC00TSCBL
|
1750
|
23/09/2023
|
A/c Blocked or Frozen
|
10691
|
TR3004006_260523APB_FTO_21697
|
3004006001NRG24260520230062927
|
1980307600
|
26/05/2023
|
MADHU DEB
|
MADHU DEB
|
3004006001WL005089
|
00354
|
PUNB0026220
|
1327
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10692
|
TR3004006_260523APB_FTO_21697
|
3004006001NRG24260520230063754
|
1980307537
|
26/05/2023
|
Shipra Sutradhar
|
Shipra Sutradhar
|
3004006001WL005159
|
00459
|
ICIC00TSCBL
|
1439
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10693
|
TR3004006_260523APB_FTO_21697
|
3004006001NRG24260520230063784
|
1980307499
|
26/05/2023
|
ANU DAS
|
ANU DAS
|
3004006001WL005160
|
00354
|
PUNB0026220
|
1474
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10694
|
TR3004006_260523APB_FTO_21697
|
3004006001NRG24260520230063818
|
1980307531
|
26/05/2023
|
PINKU MALAKAR
|
PINKU MALAKAR
|
3004006001WL005161
|
00458
|
PUNB0RRBTGB
|
1516
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10695
|
TR3004006_260523APB_FTO_21697
|
3004006001NRG24260520230063820
|
1980307544
|
26/05/2023
|
KANU MALAKAR
|
KANU MALAKAR
|
3004006001WL005161
|
00459
|
ICIC00TSCBL
|
1516
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10696
|
TR3004006_260523APB_FTO_21697
|
3004006001NRG24260520230063833
|
1980307605
|
26/05/2023
|
SAMARENDRA PAUL
|
SAMARENDRA PAUL
|
3004006001WL005161
|
00354
|
PUNB0026220
|
1516
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10697
|
TR3004006_260523APB_FTO_21697
|
3004006001NRG24260520230063983
|
1980307672
|
26/05/2023
|
MALANJA DAS
|
MALANJA DAS
|
3004006001WL005164
|
00354
|
PUNB0026220
|
1352
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10698
|
TR3004006_260523APB_FTO_21697
|
3004006001NRG24260520230063986
|
1980307599
|
26/05/2023
|
PAATAL MALAKAR
|
PAATAL MALAKAR
|
3004006001WL005164
|
00354
|
PUNB0026220
|
1502
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10699
|
TR3004006_260523APB_FTO_21697
|
3004006001NRG24260520230063990
|
1980307583
|
26/05/2023
|
Jalil Mia
|
Jalil Mia
|
3004006001WL005164
|
00458
|
PUNB0RRBTGB
|
1502
|
31/05/2023
|
Account closed
|
10700
|
TR3004006_290923FTO_138729
|
3004006001NRG24290920230467985
|
6895321383
|
29/09/2023
|
SAJIT ALI
|
SAJIT ALI
|
3004006WL0028194
|
00354
|
PUNB0026220
|
1750
|
01/11/2023
|
Account closed
|
10701
|
TR3004006_200124APB_FTO_191421
|
3004006002NRG24190120240689675
|
2138287533
|
20/01/2024
|
Janatun Nesha
|
Janatun Nesha
|
3004006002WL043934
|
00354
|
PUNB0058320
|
2444
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10702
|
TR3004006_200124APB_FTO_191421
|
3004006002NRG24190120240689679
|
2138287516
|
20/01/2024
|
Dilbahar Begam
|
Dilbahar Begam
|
3004006002WL043934
|
00354
|
PUNB0058320
|
2632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10703
|
TR3004006_200124APB_FTO_191421
|
3004006002NRG24190120240689688
|
2138287492
|
20/01/2024
|
Marina Bibi
|
Marina Bibi
|
3004006002WL043934
|
00354
|
PUNB0058320
|
2632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10704
|
TR3004006_200124APB_FTO_191421
|
3004006002NRG24190120240689695
|
2138287498
|
20/01/2024
|
Senarai Bibi
|
Senarai Bibi
|
3004006002WL043934
|
00354
|
PUNB0058320
|
2632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10705
|
TR3004006_200124APB_FTO_191421
|
3004006002NRG24190120240689703
|
2138287514
|
20/01/2024
|
Kusum Bibi
|
Kusum Bibi
|
3004006002WL043934
|
00354
|
PUNB0058320
|
2632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10706
|
TR3004006_200124APB_FTO_191421
|
3004006002NRG24190120240689706
|
2138287543
|
20/01/2024
|
SAFINA KHATUN
|
SAFINA KHATUN
|
3004006002WL043934
|
00354
|
PUNB0058320
|
2632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10707
|
TR3004002_191223APB_FTO_180574
|
3004002002NRG24191220230629691
|
1898593832
|
19/12/2023
|
SMT SUNITA CHAKMA
|
SMT SUNITA CHAKMA
|
3004002002WL040158
|
00458
|
PUNB0RRBTGB
|
3456
|
16/03/2024
|
Account closed
|
10708
|
TR3004004_240723APB_FTO_73548
|
3004004029NRG24240720230242330
|
4773468649
|
24/07/2023
|
HARI MAJUMDER
|
HARI MAJUMDER
|
3004004029WL013671
|
00459
|
ICIC00TSCBL
|
1248
|
25/08/2023
|
Account closed
|
10709
|
TR3004004_240723APB_FTO_73548
|
3004004029NRG24240720230242644
|
4773468658
|
24/07/2023
|
CHITRANGLATA CHAKMA
|
CHITRANGLATA CHAKMA
|
3004004029WL013690
|
00459
|
ICIC00TSCBL
|
1908
|
23/08/2023
|
A/c Blocked or Frozen
|
10710
|
TR3004005_131023APB_FTO_154856
|
3004005000NRG24131020230538993
|
7464820093
|
13/10/2023
|
PRATIBINA DEBBARMA
|
PRATIBINA DEBBARMA
|
3004005WL031885
|
00459
|
ICIC00TSCBL
|
3390
|
13/11/2023
|
Account closed
|
10711
|
TR3004005_160823APB_FTO_92258
|
3004005000NRG24140820230316936
|
4797787942
|
16/08/2023
|
RATANLAL HALAM
|
RATANLAL HALAM
|
3004005WL017196
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10712
|
TR3004005_141123APB_FTO_164968
|
3004005000NRG24141120230572328
|
9619318987
|
14/11/2023
|
Shibakainya Reang
|
Shibakainya Reang
|
3004005WL034716
|
00458
|
UTBI0RRBTGB
|
1060
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10713
|
TR3004005_150224APB_FTO_197038
|
3004005000NRG24150220240705137
|
2939227390
|
15/02/2024
|
Rabini Debbarma
|
Rabini Debbarma
|
3004005WL045124
|
00354
|
PUNB0058320
|
1582
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10714
|
TR3004005_150224APB_FTO_197038
|
3004005000NRG24150220240705142
|
2939227387
|
15/02/2024
|
LALIT DEBBARMA
|
LALIT DEBBARMA
|
3004005WL045124
|
00354
|
PUNB0058320
|
1582
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10715
|
TR3004005_150224APB_FTO_197038
|
3004005000NRG24150220240705143
|
2939227388
|
15/02/2024
|
RATHINDRA DEBBARMA
|
RATHINDRA DEBBARMA
|
3004005WL045124
|
00354
|
PUNB0058320
|
1808
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10716
|
TR3004005_150324APB_FTO_210633
|
3004005000NRG24150320240717671
|
3240226014
|
15/03/2024
|
SWAPNA CHOUDHURY BISWAS
|
SWAPNA CHOUDHURY BISWAS
|
3004005WL046288
|
00458
|
UTBI0RRBTGB
|
1880
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10717
|
TR3004005_150723APB_FTO_66583
|
3004005000NRG24150720230209049
|
3602463216
|
15/07/2023
|
BIDYA KUMAR DEBBARMA
|
BIDYA KUMAR DEBBARMA
|
3004005WL012318
|
00354
|
PUNB0058320
|
2968
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10718
|
TR3004005_150723APB_FTO_66583
|
3004005000NRG24150720230209051
|
3602463215
|
15/07/2023
|
NISHI KANTA DEBBARMA
|
NISHI KANTA DEBBARMA
|
3004005WL012318
|
00354
|
PUNB0058320
|
3180
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10719
|
TR3004005_190923APB_FTO_128302
|
3004005000NRG24150920230414775
|
5836316888
|
19/09/2023
|
Samar Das
|
Samar Das
|
3004005WL024480
|
00458
|
PUNB0RRBTGB
|
1970
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10720
|
TR3004005_190923APB_FTO_128302
|
3004005000NRG24150920230414859
|
5836316943
|
19/09/2023
|
KESHAB DAS
|
KESHAB DAS
|
3004005WL024482
|
00458
|
UTBI0RRBTGB
|
1970
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10721
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684383
|
1996577978
|
16/01/2024
|
Radharani Sharma
|
Radharani Sharma
|
3004005WL043668
|
00354
|
PUNB0058320
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10722
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684388
|
1996577930
|
16/01/2024
|
Sundara Lal Gour
|
Sundara Lal Gour
|
3004005WL043668
|
00354
|
PUNB0058320
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10723
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684669
|
1996577954
|
16/01/2024
|
Rakhi Das
|
Rakhi Das
|
3004005WL043678
|
00354
|
PUNB0058320
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10724
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684724
|
1996577969
|
16/01/2024
|
Braja Rani Sinha
|
Braja Rani Sinha
|
3004005WL043681
|
00354
|
PUNB0058320
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10725
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684754
|
1996577963
|
16/01/2024
|
Brinda Rani Singha
|
Brinda Rani Singha
|
3004005WL043681
|
00354
|
PUNB0058320
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10726
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684755
|
1996577923
|
16/01/2024
|
Sukhamay Das
|
Sukhamay Das
|
3004005WL043681
|
00354
|
PUNB0058320
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10727
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684756
|
1996577913
|
16/01/2024
|
Shipra Biswas Das
|
Shipra Biswas Das
|
3004005WL043681
|
00354
|
PUNB0058320
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10728
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24131220230616737
|
1898603891
|
15/12/2023
|
Samir Deb
|
Samir Deb
|
3004005WL039016
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10729
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24131220230616739
|
1898603922
|
15/12/2023
|
Satyandra Deb
|
Satyandra Deb
|
3004005WL039016
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10730
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24141220230619010
|
1898604021
|
15/12/2023
|
Birkumar Shinha
|
Birkumar Shinha
|
3004005WL039150
|
00354
|
PUNB0058320
|
1827
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10731
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24141220230619015
|
1898603967
|
15/12/2023
|
DINESH SUTRADHAR
|
DINESH SUTRADHAR
|
3004005WL039150
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10732
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24141220230619020
|
1898603902
|
15/12/2023
|
Anita Debbarma
|
Anita Debbarma
|
3004005WL039150
|
00354
|
PUNB0058320
|
1624
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10733
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24141220230619029
|
1898603965
|
15/12/2023
|
KRIPESH NAMASUDRA
|
KRIPESH NAMASUDRA
|
3004005WL039151
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10734
|
TR3004005_170623FTO_44162
|
3004005000NRG24150620230122494
|
2797568873
|
17/06/2023
|
Sabita Das
|
Sabita Das
|
3004005WL007979
|
00458
|
PUNB0RRBTGB
|
2030
|
27/06/2023
|
Account closed
|
10735
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24151220230620879
|
1898603927
|
15/12/2023
|
Sukla Sutradhar
|
Sukla Sutradhar
|
3004005WL039244
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10736
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24151220230620884
|
1898603926
|
15/12/2023
|
Bishakha Sutradhar
|
Bishakha Sutradhar
|
3004005WL039244
|
00354
|
PUNB0058320
|
1827
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10737
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24151220230620898
|
1898604014
|
15/12/2023
|
PRAMILA NAMASHUDRA
|
PRAMILA NAMASHUDRA
|
3004005WL039246
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10738
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24151220230620899
|
1898604020
|
15/12/2023
|
AMAL SHUKLABAIDYA
|
AMAL SHUKLABAIDYA
|
3004005WL039246
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10739
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24151220230620902
|
1898603963
|
15/12/2023
|
SUKHINI DEBBARMA
|
SUKHINI DEBBARMA
|
3004005WL039246
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10740
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24151220230620917
|
1898603937
|
15/12/2023
|
PHULU MANAKAR
|
PHULU MANAKAR
|
3004005WL039246
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10741
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24151220230620924
|
1898603970
|
15/12/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004005WL039246
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10742
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24151220230620925
|
1898604016
|
15/12/2023
|
Jharana Chanda
|
Jharana Chanda
|
3004005WL039246
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10743
|
TR3004005_151223APB_FTO_178990
|
3004005000NRG24151220230620932
|
1898603988
|
15/12/2023
|
Ripa Deb
|
Ripa Deb
|
3004005WL039246
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10744
|
TR3004005_160823APB_FTO_92317
|
3004005000NRG24160820230319730
|
4799718972
|
16/08/2023
|
Supriya Das Rudra Paul
|
Supriya Das Rudra Paul
|
3004005WL017339
|
00458
|
UTBI0RRBTGB
|
1970
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10745
|
TR3004005_160823APB_FTO_92317
|
3004005000NRG24160820230319736
|
4799719004
|
16/08/2023
|
Dipali Das
|
Dipali Das
|
3004005WL017340
|
00458
|
UTBI0RRBTGB
|
1970
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10746
|
TR3004005_150923APB_FTO_124749
|
3004005000NRG24140920230411196
|
5835771179
|
15/09/2023
|
MR ACHINTA SARKAR
|
MR ACHINTA SARKAR
|
3004005WL024075
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10747
|
TR3004005_160923APB_FTO_125652
|
3004005000NRG24140920230411296
|
5835774696
|
16/09/2023
|
DILIP KUMAR DEBBARMA
|
DILIP KUMAR DEBBARMA
|
3004005WL024090
|
00462
|
UCBA0002834
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10748
|
TR3004005_150923FTO_124810
|
3004005000NRG24140920230411425
|
5834409890
|
15/09/2023
|
SAN SING DEBBARMA
|
SAN SING DEBBARMA
|
3004005WL0024132
|
00354
|
PUNB0058320
|
1900
|
23/09/2023
|
No Such Account
|
10749
|
TR3004005_150324APB_FTO_210457
|
3004005000NRG24150320240717487
|
3240225178
|
15/03/2024
|
Satya Charan Debbarma
|
Satya Charan Debbarma
|
3004005WL046249
|
00354
|
PUNB0058320
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10750
|
TR3004005_150723APB_FTO_66559
|
3004005000NRG24150720230208232
|
3602516998
|
15/07/2023
|
Prahar Datta
|
Prahar Datta
|
3004005WL012264
|
00354
|
PUNB0058320
|
1970
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10751
|
TR3004005_150723APB_FTO_66559
|
3004005000NRG24150720230208244
|
3602517145
|
15/07/2023
|
Nilmani Dey
|
Nilmani Dey
|
3004005WL012264
|
00354
|
PUNB0058320
|
1970
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10752
|
TR3004005_150723APB_FTO_66559
|
3004005000NRG24150720230208256
|
3602517177
|
15/07/2023
|
Nibaran Gope
|
Nibaran Gope
|
3004005WL012266
|
00354
|
PUNB0058320
|
1970
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10753
|
TR3004005_150723APB_FTO_66559
|
3004005000NRG24150720230208264
|
3602517179
|
15/07/2023
|
Sati rani Deb
|
Sati rani Deb
|
3004005WL012266
|
00354
|
PUNB0058320
|
1773
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10754
|
TR3004005_150723APB_FTO_66559
|
3004005000NRG24150720230208284
|
3602517068
|
15/07/2023
|
Prabindra Dey
|
Prabindra Dey
|
3004005WL012266
|
00354
|
PUNB0058320
|
1970
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10755
|
TR3004005_150723APB_FTO_66559
|
3004005000NRG24150720230208365
|
3602517030
|
15/07/2023
|
Jayanti Kanda
|
Jayanti Kanda
|
3004005WL012267
|
00354
|
PUNB0058320
|
1773
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10756
|
TR3004005_150723FTO_66581
|
3004005000NRG24150720230209130
|
3601505838
|
15/07/2023
|
Tarakanya Debbarma
|
Tarakanya Debbarma
|
3004005WL012323
|
00354
|
PUNB0058320
|
2120
|
20/07/2023
|
Account closed
|
10757
|
TR3004005_150923APB_FTO_124749
|
3004005000NRG24150920230412418
|
5835771112
|
15/09/2023
|
MRS REKHA DAS
|
MRS REKHA DAS
|
3004005WL024197
|
00458
|
PUNB0RRBTGB
|
2060
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10758
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24151220230621768
|
1898582530
|
16/12/2023
|
Kanu Goala
|
Kanu Goala
|
3004005WL039333
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10759
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24151220230621769
|
1898582577
|
16/12/2023
|
TANU GOYALA
|
TANU GOYALA
|
3004005WL039333
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10760
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24151220230621775
|
1898582632
|
16/12/2023
|
Sandhya Gour
|
Sandhya Gour
|
3004005WL039333
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10761
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24151220230621776
|
1898582590
|
16/12/2023
|
Gita Sawtal
|
Gita Sawtal
|
3004005WL039333
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10762
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24151220230621794
|
1898582613
|
16/12/2023
|
SWAPAN KUMAR DEBBARMA
|
SWAPAN KUMAR DEBBARMA
|
3004005WL039334
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10763
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24151220230621823
|
1898582598
|
16/12/2023
|
Kalyani Namasudra Shil
|
Kalyani Namasudra Shil
|
3004005WL039335
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10764
|
TR3004005_160124APB_FTO_190051
|
3004005000NRG24160120240684419
|
1991587085
|
16/01/2024
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004005WL043670
|
00458
|
PUNB0RRBTGB
|
1900
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10765
|
TR3004005_131223APB_FTO_177643
|
3004005000NRG24121220230615114
|
1154055317
|
13/12/2023
|
SMT MILAN BAIDYA
|
SMT MILAN BAIDYA
|
3004005WL038933
|
00458
|
PUNB0RRBTGB
|
1990
|
01/03/2024
|
Account closed
|
10766
|
TR3004005_130623APB_FTO_40069
|
3004005000NRG24130620230111995
|
2604639834
|
13/06/2023
|
MRS. LAKSHIBALA DAS
|
MRS. LAKSHIBALA DAS
|
3004005WL007549
|
00458
|
UTBI0RRBTGB
|
1920
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10767
|
TR3004005_140923FTO_123787
|
3004005000NRG24130920230408890
|
5799691265
|
14/09/2023
|
SHRI UTTAM KUMAR DEBBARMA
|
SHRI UTTAM KUMAR DEBBARMA
|
3004005WL0023940
|
00354
|
PUNB0026220
|
1990
|
21/09/2023
|
No Such Account
|
10768
|
TR3004005_140923FTO_123787
|
3004005000NRG24130920230408895
|
5799691267
|
14/09/2023
|
PABAN MUNDA
|
PABAN MUNDA
|
3004005WL0023940
|
00458
|
PUNB0RRBTGB
|
1990
|
21/09/2023
|
No Such Account
|
10769
|
TR3004005_131223APB_FTO_177837
|
3004005000NRG24131220230616947
|
1163362782
|
13/12/2023
|
Bhanu Moti Debbarma
|
Bhanu Moti Debbarma
|
3004005WL039022
|
00354
|
PUNB0058320
|
1950
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10770
|
TR3004005_131223APB_FTO_177837
|
3004005000NRG24131220230616957
|
1163362823
|
13/12/2023
|
SANJIT DEBBARMA
|
SANJIT DEBBARMA
|
3004005WL039022
|
00354
|
PUNB0058320
|
1950
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10771
|
TR3004005_131223APB_FTO_177837
|
3004005000NRG24131220230616958
|
1163362824
|
13/12/2023
|
BIJOY LAXMI DEBBARMA
|
BIJOY LAXMI DEBBARMA
|
3004005WL039022
|
00354
|
PUNB0058320
|
1950
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10772
|
TR3004005_131223APB_FTO_177837
|
3004005000NRG24131220230617373
|
1163362805
|
13/12/2023
|
Rekha Deb
|
Rekha Deb
|
3004005WL039034
|
00354
|
PUNB0058320
|
1845
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10773
|
TR3004005_131223APB_FTO_177837
|
3004005000NRG24131220230617385
|
1163362763
|
13/12/2023
|
Chitta Ranjan Gour
|
Chitta Ranjan Gour
|
3004005WL039034
|
00354
|
PUNB0058320
|
1640
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10774
|
TR3004005_131223APB_FTO_177837
|
3004005000NRG24131220230617389
|
1163362820
|
13/12/2023
|
Ranibala Debbarma Das
|
Ranibala Debbarma Das
|
3004005WL039034
|
00354
|
PUNB0058320
|
820
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10775
|
TR3004005_131223APB_FTO_177837
|
3004005000NRG24131220230617390
|
1163362799
|
13/12/2023
|
Gouri Sangkar Debbarma
|
Gouri Sangkar Debbarma
|
3004005WL039034
|
00354
|
PUNB0058320
|
1640
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10776
|
TR3004005_131223APB_FTO_177837
|
3004005000NRG24131220230617395
|
1163362765
|
13/12/2023
|
Sachi Rani Debbarma
|
Sachi Rani Debbarma
|
3004005WL039034
|
00354
|
PUNB0058320
|
2050
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10777
|
TR3004005_140723APB_FTO_65600
|
3004005000NRG24140720230205018
|
3602521925
|
14/07/2023
|
SHRI ARJUN DAS
|
SHRI ARJUN DAS
|
3004005WL012085
|
00458
|
PUNB0RRBTGB
|
2030
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10778
|
TR3004005_160523APB_FTO_13000
|
3004005000NRG24150520230025523
|
1749969533
|
16/05/2023
|
MRS. LAKSHIBALA DAS
|
MRS. LAKSHIBALA DAS
|
3004005WL003045
|
00458
|
UTBI0RRBTGB
|
1930
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10779
|
TR3004005_170723APB_FTO_67180
|
3004005000NRG24150720230209252
|
3629783862
|
17/07/2023
|
SARARANI DEBBARMA
|
SARARANI DEBBARMA
|
3004005WL012333
|
00458
|
PUNB0RRBTGB
|
2060
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10780
|
TR3004005_170723APB_FTO_67180
|
3004005000NRG24150720230209280
|
3629783865
|
17/07/2023
|
SMT SARAN BALA DEBBARMA
|
SMT SARAN BALA DEBBARMA
|
3004005WL012333
|
00458
|
PUNB0RRBTGB
|
2060
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10781
|
TR3004005_161023APB_FTO_155979
|
3004005000NRG24151020230542152
|
7409308071
|
16/10/2023
|
mMRS PRABHARANI DAS
|
mMRS PRABHARANI DAS
|
3004005WL032185
|
00458
|
PUNB0RRBTGB
|
1827
|
11/11/2023
|
A/c Blocked or Frozen
|
10782
|
TR3004005_161223APB_FTO_179591
|
3004005000NRG24151220230622122
|
1898582376
|
16/12/2023
|
Hemlata Das
|
Hemlata Das
|
3004005WL039369
|
00354
|
PUNB0058320
|
1990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10783
|
TR3004005_161223APB_FTO_179591
|
3004005000NRG24151220230622133
|
1898582400
|
16/12/2023
|
PARBATI DAS
|
PARBATI DAS
|
3004005WL039369
|
00354
|
PUNB0058320
|
1990
|
16/03/2024
|
Account closed
|
10784
|
TR3004005_161223APB_FTO_179591
|
3004005000NRG24151220230622152
|
1898582404
|
16/12/2023
|
RADHA KANTA DAS
|
RADHA KANTA DAS
|
3004005WL039369
|
00354
|
PUNB0058320
|
1990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10785
|
TR3004005_140823APB_FTO_90666
|
3004005000NRG24140820230314795
|
4797777760
|
14/08/2023
|
Tapan Das
|
Tapan Das
|
3004005WL017091
|
00354
|
PUNB0058320
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10786
|
TR3004005_140823APB_FTO_90886
|
3004005000NRG24140820230315287
|
4797774913
|
14/08/2023
|
SAM SING DEBBARMA
|
SAM SING DEBBARMA
|
3004005WL017109
|
00459
|
ICIC00TSCBL
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10787
|
TR3004005_140823APB_FTO_90886
|
3004005000NRG24140820230315294
|
4797774968
|
14/08/2023
|
Kiran Mala Debbarma
|
Kiran Mala Debbarma
|
3004005WL017109
|
00354
|
PUNB0058320
|
1900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10788
|
TR3004005_140823APB_FTO_90886
|
3004005000NRG24140820230315303
|
4797774966
|
14/08/2023
|
Bina Rani Debbarma
|
Bina Rani Debbarma
|
3004005WL017109
|
00354
|
PUNB0058320
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10789
|
TR3004005_140823APB_FTO_90886
|
3004005000NRG24140820230315312
|
4797774961
|
14/08/2023
|
Sara Rani Debbarma
|
Sara Rani Debbarma
|
3004005WL017109
|
00354
|
PUNB0058320
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10790
|
TR3004005_140823APB_FTO_90886
|
3004005000NRG24140820230315313
|
4797774938
|
14/08/2023
|
Raj Laxmi Debbarma
|
Raj Laxmi Debbarma
|
3004005WL017109
|
00354
|
PUNB0058320
|
1900
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10791
|
TR3004005_140823APB_FTO_90886
|
3004005000NRG24140820230315413
|
4797774924
|
14/08/2023
|
Sita Laxmi Debbarma
|
Sita Laxmi Debbarma
|
3004005WL017112
|
00354
|
PUNB0058320
|
1910
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10792
|
TR3004005_140823APB_FTO_90886
|
3004005000NRG24140820230315416
|
4797774916
|
14/08/2023
|
Iswa Rani Debbarma
|
Iswa Rani Debbarma
|
3004005WL017112
|
00354
|
PUNB0058320
|
1910
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10793
|
TR3004005_140823APB_FTO_90886
|
3004005000NRG24140820230315428
|
4797774947
|
14/08/2023
|
BABUL GOUR
|
BABUL GOUR
|
3004005WL017112
|
00354
|
PUNB0058320
|
1910
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10794
|
TR3004005_140823APB_FTO_90886
|
3004005000NRG24140820230315441
|
4797774965
|
14/08/2023
|
Rajyapati Debbarma
|
Rajyapati Debbarma
|
3004005WL017112
|
00354
|
PUNB0058320
|
1910
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10795
|
TR3004005_160823APB_FTO_92287
|
3004005000NRG24140820230317545
|
4797540835
|
16/08/2023
|
Arati Debbarma
|
Arati Debbarma
|
3004005WL017216
|
00354
|
PUNB0058320
|
440
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10796
|
TR3004005_151223APB_FTO_178807
|
3004005000NRG24141220230619650
|
1902210486
|
15/12/2023
|
Nibha rani Debbarma
|
Nibha rani Debbarma
|
3004005WL039176
|
00458
|
UTBI0RRBTGB
|
1940
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10797
|
TR3004005_150523APB_FTO_11844
|
3004005000NRG24150520230024086
|
1692246972
|
15/05/2023
|
MR RASARAJ DAS
|
MR RASARAJ DAS
|
3004005WL002916
|
00458
|
PUNB0RRBTGB
|
3180
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10798
|
TR3004005_170623APB_FTO_44103
|
3004005000NRG24150620230121198
|
2798346990
|
17/06/2023
|
SUMATI DEBBARMA
|
SUMATI DEBBARMA
|
3004005WL007919
|
00458
|
PUNB0RRBTGB
|
1990
|
28/06/2023
|
Account closed
|
10799
|
TR3004005_170623APB_FTO_44103
|
3004005000NRG24150620230121204
|
2798347098
|
17/06/2023
|
KRISHNAPATI DEBBARMA
|
KRISHNAPATI DEBBARMA
|
3004005WL007919
|
00459
|
ICIC00TSCBL
|
1990
|
28/06/2023
|
Account closed
|
10800
|
TR3004005_170623APB_FTO_44103
|
3004005000NRG24150620230121210
|
2798346967
|
17/06/2023
|
UTTAM KUMAR DEBBARMA
|
UTTAM KUMAR DEBBARMA
|
3004005WL007919
|
00459
|
ICIC00TSCBL
|
1990
|
28/06/2023
|
Account closed
|
10801
|
TR3004005_170623APB_FTO_44103
|
3004005000NRG24150620230121250
|
2798347057
|
17/06/2023
|
SANDHYAMALA DEBBARMA
|
SANDHYAMALA DEBBARMA
|
3004005WL007921
|
00458
|
PUNB0RRBTGB
|
2544
|
28/06/2023
|
Account closed
|
10802
|
TR3004005_170623APB_FTO_44103
|
3004005000NRG24150620230121258
|
2798346973
|
17/06/2023
|
Mani Mala Debbarm
|
Mani Mala Debbarm
|
3004005WL007921
|
00459
|
ICIC00TSCBL
|
2332
|
28/06/2023
|
Account closed
|
10803
|
TR3004005_180723APB_FTO_68319
|
3004005000NRG24150720230207453
|
3629790177
|
18/07/2023
|
Purnima Deb Malakar
|
Purnima Deb Malakar
|
3004005WL012242
|
00354
|
PUNB0058320
|
2030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10804
|
TR3004005_180723APB_FTO_68319
|
3004005000NRG24150720230208084
|
3629790172
|
18/07/2023
|
Ratan Bhattacharjee
|
Ratan Bhattacharjee
|
3004005WL012260
|
00354
|
PUNB0058320
|
1015
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10805
|
TR3004005_160124APB_FTO_190051
|
3004005000NRG24160120240684511
|
1991586998
|
16/01/2024
|
MRS SHANKARI CHAKRABORTY
|
MRS SHANKARI CHAKRABORTY
|
3004005WL043673
|
00458
|
UTBI0RRBTGB
|
1536
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10806
|
TR3004005_160124APB_FTO_190051
|
3004005000NRG24160120240684557
|
1991586977
|
16/01/2024
|
Mitali Chaudhuri
|
Mitali Chaudhuri
|
3004005WL043675
|
00458
|
UTBI0RRBTGB
|
1900
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10807
|
TR3004005_160124APB_FTO_190054
|
3004005000NRG24160120240684948
|
1996577832
|
16/01/2024
|
Rajen Sinha
|
Rajen Sinha
|
3004005WL043687
|
00458
|
PUNB0RRBTGB
|
1970
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10808
|
TR3004005_170124APB_FTO_190742
|
3004005000NRG24160120240685444
|
1991585225
|
17/01/2024
|
Ajoy Debbarma
|
Ajoy Debbarma
|
3004005WL043701
|
00458
|
UTBI0RRBTGB
|
1665
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10809
|
TR3004005_170124APB_FTO_190742
|
3004005000NRG24160120240685478
|
1991585078
|
17/01/2024
|
Shubha Rani Debbarma
|
Shubha Rani Debbarma
|
3004005WL043702
|
00458
|
UTBI0RRBTGB
|
1920
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10810
|
TR3004005_170124APB_FTO_190742
|
3004005000NRG24160120240685503
|
1991585071
|
17/01/2024
|
NIRMALA DEBBARMA
|
NIRMALA DEBBARMA
|
3004005WL043703
|
00458
|
PUNB0RRBTGB
|
1850
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10811
|
TR3004005_170623APB_FTO_44189
|
3004005000NRG24160620230123140
|
2798285557
|
17/06/2023
|
Malati Das
|
Malati Das
|
3004005WL007992
|
00662
|
BDBL0001267
|
2030
|
28/06/2023
|
Account closed
|
10812
|
TR3004005_170623APB_FTO_44189
|
3004005000NRG24160620230123188
|
2798285560
|
17/06/2023
|
MRS RITA DAS
|
MRS RITA DAS
|
3004005WL007993
|
00662
|
BDBL0001267
|
2030
|
28/06/2023
|
Account closed
|
10813
|
TR3004005_220623APB_FTO_48520
|
3004005000NRG24160620230124788
|
2798295185
|
22/06/2023
|
Sunita Sinha
|
Sunita Sinha
|
3004005WL008056
|
00354
|
PUNB0058320
|
1940
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10814
|
TR3004005_220623APB_FTO_48520
|
3004005000NRG24160620230124798
|
2798295197
|
22/06/2023
|
Sunita Sinha
|
Sunita Sinha
|
3004005WL008056
|
00354
|
PUNB0058320
|
1940
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10815
|
TR3004005_160823APB_FTO_92283
|
3004005000NRG24160820230319372
|
4799717641
|
16/08/2023
|
MISS SHIPRA NAMASUDRA
|
MISS SHIPRA NAMASUDRA
|
3004005WL017324
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10816
|
TR3004005_160923APB_FTO_126343
|
3004005000NRG24160920230417015
|
5836302885
|
16/09/2023
|
MR BIKASH DEBBARMA
|
MR BIKASH DEBBARMA
|
3004005WL024581
|
00458
|
PUNB0RRBTGB
|
1624
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10817
|
TR3004005_171023APB_FTO_157957
|
3004005000NRG24161020230549571
|
7415692641
|
17/10/2023
|
MS MADHUMALA DEBBARMA
|
MS MADHUMALA DEBBARMA
|
3004005WL032607
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10818
|
TR3004005_171123APB_FTO_166056
|
3004005000NRG24161120230573602
|
9619378615
|
17/11/2023
|
PRATIBINA DEBBARMA
|
PRATIBINA DEBBARMA
|
3004005WL034851
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
Account closed
|
10819
|
TR3004005_171123APB_FTO_166056
|
3004005000NRG24161120230573665
|
9619378545
|
17/11/2023
|
Mallika Debbarma
|
Mallika Debbarma
|
3004005WL034858
|
00459
|
ICIC00TSCBL
|
3390
|
17/01/2024
|
Account closed
|
10820
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24161220230623720
|
1898582603
|
16/12/2023
|
Haribilas Debbarma
|
Haribilas Debbarma
|
3004005WL039603
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10821
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24161220230623725
|
1898582552
|
16/12/2023
|
Rahim Debbarma
|
Rahim Debbarma
|
3004005WL039603
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10822
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24161220230623729
|
1898582542
|
16/12/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3004005WL039603
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10823
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24161220230623864
|
1898582548
|
16/12/2023
|
Madhu Mala Debbarma
|
Madhu Mala Debbarma
|
3004005WL039611
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10824
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24161220230623867
|
1898582602
|
16/12/2023
|
Amrit Debbarma
|
Amrit Debbarma
|
3004005WL039611
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10825
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684757
|
1996577890
|
16/01/2024
|
Sushil Das
|
Sushil Das
|
3004005WL043681
|
00354
|
PUNB0058320
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10826
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684764
|
1996577962
|
16/01/2024
|
Kalpana Datta
|
Kalpana Datta
|
3004005WL043681
|
00354
|
PUNB0058320
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10827
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684777
|
1996577921
|
16/01/2024
|
Kailash Dhar
|
Kailash Dhar
|
3004005WL043681
|
00354
|
PUNB0058320
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10828
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684869
|
1996577935
|
16/01/2024
|
Jabarani Singha
|
Jabarani Singha
|
3004005WL043685
|
00354
|
PUNB0058320
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10829
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684875
|
1996577994
|
16/01/2024
|
Purnima Shil
|
Purnima Shil
|
3004005WL043685
|
00354
|
PUNB0058320
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10830
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684881
|
1996577907
|
16/01/2024
|
Sumit Paul
|
Sumit Paul
|
3004005WL043685
|
00458
|
PUNB0RRBTGB
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10831
|
TR3004005_160124APB_FTO_190037
|
3004005000NRG24160120240684890
|
1996577919
|
16/01/2024
|
Satyendra Shil
|
Satyendra Shil
|
3004005WL043685
|
00354
|
PUNB0058320
|
1850
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10832
|
TR3004005_190723APB_FTO_69107
|
3004005000NRG24160720230210372
|
3661965077
|
19/07/2023
|
Ram Mohan Sinha
|
Ram Mohan Sinha
|
3004005WL012449
|
00458
|
PUNB0RRBTGB
|
1970
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10833
|
TR3004005_170823APB_FTO_93852
|
3004005000NRG24160820230321574
|
4834679452
|
17/08/2023
|
Akhante Halam
|
Akhante Halam
|
3004005WL017419
|
00458
|
UTBI0RRBTGB
|
1940
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10834
|
TR3004005_170823APB_FTO_93852
|
3004005000NRG24160820230321735
|
4834679526
|
17/08/2023
|
JONGNEI JOY HALAM
|
JONGNEI JOY HALAM
|
3004005WL017423
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10835
|
TR3004005_170823APB_FTO_93852
|
3004005000NRG24160820230321749
|
4834679435
|
17/08/2023
|
MR FANI DEBBARMA
|
MR FANI DEBBARMA
|
3004005WL017424
|
00458
|
UTBI0RRBTGB
|
1990
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10836
|
TR3004005_190923APB_FTO_128302
|
3004005000NRG24160920230418278
|
5836316996
|
19/09/2023
|
Rajen Sinha
|
Rajen Sinha
|
3004005WL024643
|
00458
|
PUNB0RRBTGB
|
1970
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10837
|
TR3004005_190923APB_FTO_128302
|
3004005000NRG24160920230418291
|
5836316740
|
19/09/2023
|
Bidyapati Sinha
|
Bidyapati Sinha
|
3004005WL024643
|
00354
|
PUNB0058320
|
1970
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10838
|
TR3004005_190923APB_FTO_128302
|
3004005000NRG24160920230418361
|
5836316741
|
19/09/2023
|
FULA RANI SINHA
|
FULA RANI SINHA
|
3004005WL024645
|
00354
|
PUNB0058320
|
1970
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10839
|
TR3004005_161123FTO_165868
|
3004005000NRG24161120230573681
|
9619276023
|
16/11/2023
|
Kailash Dhar
|
Kailash Dhar
|
3004005WL0034860
|
00354
|
PUNB0058320
|
1900
|
17/01/2024
|
Account closed
|
10840
|
TR3004005_161123FTO_165868
|
3004005000NRG24161120230573690
|
9619276033
|
16/11/2023
|
Narad Sabdakar
|
Narad Sabdakar
|
3004005WL0034860
|
00354
|
PUNB0058320
|
1920
|
17/01/2024
|
No Such Account
|
10841
|
TR3004005_161223APB_FTO_179559
|
3004005000NRG24161220230624700
|
1898582766
|
16/12/2023
|
Pranati Halam
|
Pranati Halam
|
3004005WL039683
|
00458
|
UTBI0RRBTGB
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10842
|
TR3004005_161223APB_FTO_179559
|
3004005000NRG24161220230624716
|
1898582794
|
16/12/2023
|
JONGNEI JOY HALAM
|
JONGNEI JOY HALAM
|
3004005WL039683
|
00458
|
PUNB0RRBTGB
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10843
|
TR3004005_161223APB_FTO_179559
|
3004005000NRG24161220230624749
|
1898582763
|
16/12/2023
|
Bhagyarani Debbarma
|
Bhagyarani Debbarma
|
3004005WL039686
|
00458
|
UTBI0RRBTGB
|
1940
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10844
|
TR3004005_181023APB_FTO_158783
|
3004005000NRG24161020230545240
|
7464711713
|
18/10/2023
|
MANGA LAXMI DEBBARMA
|
MANGA LAXMI DEBBARMA
|
3004005WL032342
|
00458
|
PUNB0RRBTGB
|
1940
|
13/11/2023
|
A/c Blocked or Frozen
|
10845
|
TR3004005_171023APB_FTO_157932
|
3004005000NRG24161020230550031
|
7415354544
|
17/10/2023
|
SMT HAMALATA DEBBARMA
|
SMT HAMALATA DEBBARMA
|
3004005WL032639
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10846
|
TR3004005_161123FTO_165846
|
3004005000NRG24161120230573527
|
9619276540
|
16/11/2023
|
RINA DEBBARMA
|
RINA DEBBARMA
|
3004005WL0034842
|
00354
|
PUNB0058320
|
1990
|
17/01/2024
|
Account closed
|
10847
|
TR3004005_161123FTO_165846
|
3004005000NRG24161120230573534
|
9619276554
|
16/11/2023
|
MITHUN DEBBARMA
|
MITHUN DEBBARMA
|
3004005WL0034842
|
00354
|
PUNB0058320
|
2000
|
17/01/2024
|
Account closed
|
10848
|
TR3004005_161123FTO_165846
|
3004005000NRG24161120230573544
|
9619276566
|
16/11/2023
|
Bina Rani Debbarma
|
Bina Rani Debbarma
|
3004005WL0034842
|
00354
|
PUNB0058320
|
2010
|
17/01/2024
|
No Such Account
|
10849
|
TR3004005_161123FTO_165846
|
3004005000NRG24161120230573546
|
9619276537
|
16/11/2023
|
Bimal Kr Debbarma
|
Bimal Kr Debbarma
|
3004005WL0034842
|
00354
|
PUNB0058320
|
1407
|
17/01/2024
|
No Such Account
|
10850
|
TR3004005_161123FTO_165846
|
3004005000NRG24161120230573556
|
9619276564
|
16/11/2023
|
Pathi ranjan Debbarma
|
Pathi ranjan Debbarma
|
3004005WL0034842
|
00354
|
PUNB0058320
|
2000
|
17/01/2024
|
Account closed
|
10851
|
TR3004005_161123FTO_165916
|
3004005000NRG24161120230573721
|
9619276179
|
16/11/2023
|
MS MADHUMALA DEBBARMA
|
MS MADHUMALA DEBBARMA
|
3004005WL0034863
|
00458
|
UTBI0RRBTGB
|
2260
|
17/01/2024
|
Account closed
|
10852
|
TR3004005_161123FTO_165916
|
3004005000NRG24161120230573722
|
9619276180
|
16/11/2023
|
MS MADHUMALA DEBBARMA
|
MS MADHUMALA DEBBARMA
|
3004005WL0034863
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
10853
|
TR3004005_161223APB_FTO_179523
|
3004005000NRG24161220230623419
|
1898582515
|
16/12/2023
|
ARATI BALA DAS
|
ARATI BALA DAS
|
3004005WL039543
|
00458
|
PUNB0RRBTGB
|
2030
|
16/03/2024
|
Account closed
|
10854
|
TR3004005_161223APB_FTO_179523
|
3004005000NRG24161220230623437
|
1898582488
|
16/12/2023
|
SHRI ARJUN DAS
|
SHRI ARJUN DAS
|
3004005WL039543
|
00458
|
PUNB0RRBTGB
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10855
|
TR3004005_170224APB_FTO_197825
|
3004005000NRG24170220240707064
|
2938975770
|
17/02/2024
|
MRS REKHA DAS
|
MRS REKHA DAS
|
3004005WL045328
|
00458
|
PUNB0RRBTGB
|
2030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10856
|
TR3004005_170224APB_FTO_197825
|
3004005000NRG24170220240707138
|
2938975762
|
17/02/2024
|
SMT DIPTI DAS
|
SMT DIPTI DAS
|
3004005WL045329
|
00458
|
PUNB0RRBTGB
|
2030
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10857
|
TR3004005_170423APB_FTO_1834
|
3004005000NRG24170420230000910
|
1488503185
|
17/04/2023
|
Sanjoy Sinha
|
Sanjoy Sinha
|
3004005WL000270
|
00354
|
PUNB0058320
|
2332
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10858
|
TR3004005_170423APB_FTO_1834
|
3004005000NRG24170420230000936
|
1488503215
|
17/04/2023
|
Mita Das
|
Mita Das
|
3004005WL000273
|
00458
|
PUNB0RRBTGB
|
1060
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10859
|
TR3004005_170423APB_FTO_1834
|
3004005000NRG24170420230000940
|
1488503206
|
17/04/2023
|
Nilmani Dey
|
Nilmani Dey
|
3004005WL000273
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10860
|
TR3004005_170623APB_FTO_44244
|
3004005000NRG24170620230125915
|
2798598559
|
17/06/2023
|
SHUBHA LAXMI DEBBARMA
|
SHUBHA LAXMI DEBBARMA
|
3004005WL008116
|
00458
|
PUNB0RRBTGB
|
2100
|
28/06/2023
|
Account closed
|
10861
|
TR3004005_170623APB_FTO_44244
|
3004005000NRG24170620230125948
|
2798598568
|
17/06/2023
|
Sanjay Debbarma
|
Sanjay Debbarma
|
3004005WL008120
|
00459
|
ICIC00TSCBL
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10862
|
TR3004005_170623APB_FTO_44244
|
3004005000NRG24170620230125967
|
2798598599
|
17/06/2023
|
MR BINAY DEBBARMA
|
MR BINAY DEBBARMA
|
3004005WL008120
|
00458
|
UTBI0RRBTGB
|
2100
|
28/06/2023
|
Account closed
|
10863
|
TR3004005_170623APB_FTO_44310
|
3004005000NRG24170620230126862
|
2798594286
|
17/06/2023
|
SMT MALLIKA DEBBARMA
|
SMT MALLIKA DEBBARMA
|
3004005WL008164
|
00458
|
PUNB0RRBTGB
|
2000
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10864
|
TR3004005_170623APB_FTO_44310
|
3004005000NRG24170620230126863
|
2798594212
|
17/06/2023
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3004005WL008164
|
00354
|
PUNB0058320
|
2000
|
28/06/2023
|
A/c Blocked or Frozen
|
10865
|
TR3004005_190124APB_FTO_191271
|
3004005000NRG24180120240689291
|
2139444282
|
19/01/2024
|
BIMALA DEBBARMA
|
BIMALA DEBBARMA
|
3004005WL043905
|
00354
|
PUNB0058320
|
1005
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10866
|
TR3004005_180723APB_FTO_68319
|
3004005000NRG24150720230208098
|
3629790108
|
18/07/2023
|
Brajabasi Namasudra
|
Brajabasi Namasudra
|
3004005WL012260
|
00354
|
PUNB0058320
|
1827
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10867
|
TR3004005_171023APB_FTO_157765
|
3004005000NRG24151020230541266
|
7415691960
|
17/10/2023
|
BIMALA DEBBARMA
|
BIMALA DEBBARMA
|
3004005WL032038
|
00354
|
PUNB0058320
|
2010
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10868
|
TR3004005_171023APB_FTO_157765
|
3004005000NRG24151020230541269
|
7415691980
|
17/10/2023
|
MS KHELANA DAS
|
MS KHELANA DAS
|
3004005WL032038
|
00458
|
UTBI0RRBTGB
|
2010
|
11/11/2023
|
Account closed
|
10869
|
TR3004005_170623APB_FTO_44218
|
3004005000NRG24160620230124672
|
2798339411
|
17/06/2023
|
Kiran Bala Das
|
Kiran Bala Das
|
3004005WL008053
|
00354
|
PUNB0058320
|
1970
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10870
|
TR3004005_170623APB_FTO_44218
|
3004005000NRG24160620230124688
|
2798339436
|
17/06/2023
|
Bidhyut Dey
|
Bidhyut Dey
|
3004005WL008053
|
00354
|
PUNB0058320
|
1970
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10871
|
TR3004005_170623APB_FTO_44218
|
3004005000NRG24160620230124691
|
2798339471
|
17/06/2023
|
Nilmani Dey
|
Nilmani Dey
|
3004005WL008053
|
00354
|
PUNB0058320
|
1970
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10872
|
TR3004005_170623APB_FTO_44218
|
3004005000NRG24160620230124703
|
2798339457
|
17/06/2023
|
Manabendra Deb
|
Manabendra Deb
|
3004005WL008054
|
00354
|
PUNB0058320
|
1940
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10873
|
TR3004005_170823APB_FTO_93898
|
3004005000NRG24160820230320111
|
4830514515
|
17/08/2023
|
Sefali Nama Das
|
Sefali Nama Das
|
3004005WL017360
|
00354
|
PUNB0058320
|
2010
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10874
|
TR3004005_170423APB_FTO_1949
|
3004005000NRG24170420230000955
|
1488494371
|
17/04/2023
|
Subash Debbarma
|
Subash Debbarma
|
3004005WL000276
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10875
|
TR3004005_170423APB_FTO_1949
|
3004005000NRG24170420230000956
|
1488494381
|
17/04/2023
|
Swapna Debbarma
|
Swapna Debbarma
|
3004005WL000276
|
00354
|
PUNB0058320
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10876
|
TR3004005_170423APB_FTO_1949
|
3004005000NRG24170420230001027
|
1488494382
|
17/04/2023
|
Raj Laxmi Debbarma
|
Raj Laxmi Debbarma
|
3004005WL000283
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10877
|
TR3004005_170423APB_FTO_1949
|
3004005000NRG24170420230001028
|
1488494389
|
17/04/2023
|
Mahesh Debbarma
|
Mahesh Debbarma
|
3004005WL000283
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10878
|
TR3004005_170423APB_FTO_1949
|
3004005000NRG24170420230001058
|
1488494380
|
17/04/2023
|
Mani Mala Debbarma
|
Mani Mala Debbarma
|
3004005WL000286
|
00354
|
PUNB0058320
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10879
|
TR3004005_180723APB_FTO_68319
|
3004005000NRG24170720230211338
|
3629790183
|
18/07/2023
|
Satya Charan Debbarma
|
Satya Charan Debbarma
|
3004005WL012488
|
00354
|
PUNB0058320
|
2030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10880
|
TR3004005_180723APB_FTO_68319
|
3004005000NRG24170720230211351
|
3629530260
|
18/07/2023
|
ASANJIT CHANDA
|
ASANJIT CHANDA
|
3004005WL012489
|
00354
|
PUNB0058320
|
2030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10881
|
TR3004005_190723APB_FTO_69130
|
3004005000NRG24170720230214997
|
3662065550
|
19/07/2023
|
AB Debbarma
|
AB Debbarma
|
3004005WL012578
|
00354
|
PUNB0058320
|
2000
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10882
|
TR3004005_190723APB_FTO_69130
|
3004005000NRG24170720230215007
|
3662065565
|
19/07/2023
|
Joygabala Debbarma
|
Joygabala Debbarma
|
3004005WL012579
|
00458
|
PUNB0RRBTGB
|
2000
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10883
|
TR3004005_190723APB_FTO_69130
|
3004005000NRG24170720230215008
|
3662065577
|
19/07/2023
|
Miss Alpana Debbarma
|
Miss Alpana Debbarma
|
3004005WL012579
|
00458
|
PUNB0RRBTGB
|
2000
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10884
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24161220230623873
|
1898582678
|
16/12/2023
|
AMITA RANI DEBBARMA
|
AMITA RANI DEBBARMA
|
3004005WL039611
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10885
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24161220230623876
|
1898582664
|
16/12/2023
|
MADHU MALA DEBBARMA
|
MADHU MALA DEBBARMA
|
3004005WL039611
|
00458
|
UTBI0RRBTGB
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10886
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24161220230623882
|
1898582551
|
16/12/2023
|
Ajit kumar Debbarma
|
Ajit kumar Debbarma
|
3004005WL039611
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10887
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24161220230623885
|
1898582560
|
16/12/2023
|
Subarna Debbarma
|
Subarna Debbarma
|
3004005WL039611
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10888
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24161220230623889
|
1898582559
|
16/12/2023
|
Rambha Bati Debbarma
|
Rambha Bati Debbarma
|
3004005WL039611
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10889
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24161220230624249
|
1898582629
|
16/12/2023
|
KRISHNAPATI DEBBARMA
|
KRISHNAPATI DEBBARMA
|
3004005WL039639
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10890
|
TR3004005_161223APB_FTO_179509
|
3004005000NRG24161220230624250
|
1898582699
|
16/12/2023
|
SURAJIT DEBBARMA
|
SURAJIT DEBBARMA
|
3004005WL039639
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10891
|
TR3004005_170423APB_FTO_1776
|
3004005000NRG24170420230000875
|
1488494411
|
17/04/2023
|
Srikanta Namasudra
|
Srikanta Namasudra
|
3004005WL000265
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Account closed
|
10892
|
TR3004005_180423APB_FTO_2122
|
3004005000NRG24170420230001243
|
1488499450
|
18/04/2023
|
MR BIDHAN NAMASUDRA
|
MR BIDHAN NAMASUDRA
|
3004005WL000301
|
00458
|
UTBI0RRBTGB
|
1908
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10893
|
TR3004005_170623APB_FTO_44189
|
3004005000NRG24170620230125746
|
2798285559
|
17/06/2023
|
Mr PARIMAL DAS
|
Mr PARIMAL DAS
|
3004005WL008112
|
00662
|
BDBL0001267
|
3180
|
28/06/2023
|
Account closed
|
10894
|
TR3004005_200723APB_FTO_70207
|
3004005000NRG24170720230217965
|
3962490570
|
20/07/2023
|
Rajen Sinha
|
Rajen Sinha
|
3004005WL012666
|
00458
|
PUNB0RRBTGB
|
1970
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10895
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419166
|
5929910094
|
22/09/2023
|
Debabrata Malakar
|
Debabrata Malakar
|
3004005WL024689
|
00354
|
PUNB0058320
|
1710
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10896
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419173
|
5929910078
|
22/09/2023
|
Nil Kanta Sinha
|
Nil Kanta Sinha
|
3004005WL024689
|
00354
|
PUNB0058320
|
1710
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10897
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419184
|
5929910146
|
22/09/2023
|
Arup Sinha
|
Arup Sinha
|
3004005WL024689
|
00354
|
PUNB0058320
|
1710
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10898
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419187
|
5929910170
|
22/09/2023
|
Ram Mohan Sinha
|
Ram Mohan Sinha
|
3004005WL024689
|
00458
|
PUNB0RRBTGB
|
1710
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10899
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419191
|
5929910171
|
22/09/2023
|
Uttam Sutradhar
|
Uttam Sutradhar
|
3004005WL024689
|
00354
|
PUNB0058320
|
1710
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10900
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419214
|
5929910147
|
22/09/2023
|
Sunita Sinha
|
Sunita Sinha
|
3004005WL024689
|
00354
|
PUNB0058320
|
1710
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10901
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419227
|
5929910046
|
22/09/2023
|
Momata Malakar
|
Momata Malakar
|
3004005WL024689
|
00354
|
PUNB0058320
|
1710
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10902
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419229
|
5929910123
|
22/09/2023
|
Bipul Suklabaidya
|
Bipul Suklabaidya
|
3004005WL024689
|
00354
|
PUNB0058320
|
1710
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10903
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240686009
|
1991585001
|
17/01/2024
|
Usha Charan Debbarma
|
Usha Charan Debbarma
|
3004005WL043723
|
00354
|
PUNB0058320
|
995
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10904
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240686012
|
1991584788
|
17/01/2024
|
BINARANI DEBBARMA
|
BINARANI DEBBARMA
|
3004005WL043723
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10905
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240686029
|
1991584942
|
17/01/2024
|
MR AJIT DEBBARMA
|
MR AJIT DEBBARMA
|
3004005WL043723
|
00354
|
PUNB0058320
|
796
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10906
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240686034
|
1991584645
|
17/01/2024
|
SHANTI KUMAR DEBBARMA
|
SHANTI KUMAR DEBBARMA
|
3004005WL043723
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10907
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240686048
|
1991584656
|
17/01/2024
|
Naresh Kumar Debbarma
|
Naresh Kumar Debbarma
|
3004005WL043724
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10908
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240686049
|
1991584657
|
17/01/2024
|
BIMAL DEBBARMA
|
BIMAL DEBBARMA
|
3004005WL043724
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10909
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240686085
|
1991584882
|
17/01/2024
|
AMRIT DEBBARMA
|
AMRIT DEBBARMA
|
3004005WL043728
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10910
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240686092
|
1991584642
|
17/01/2024
|
AMARCHAND DEBBARMA
|
AMARCHAND DEBBARMA
|
3004005WL043728
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10911
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240686093
|
1991584908
|
17/01/2024
|
KRISHNA DEBBARMA
|
KRISHNA DEBBARMA
|
3004005WL043728
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10912
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240686094
|
1991584638
|
17/01/2024
|
HEMAMALI DEBBARMA
|
HEMAMALI DEBBARMA
|
3004005WL043728
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10913
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240686102
|
1991584692
|
17/01/2024
|
GITARANI DEBBARMA
|
GITARANI DEBBARMA
|
3004005WL043728
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10914
|
TR3004005_170124APB_FTO_190737
|
3004005000NRG24160120240686103
|
1991584805
|
17/01/2024
|
Rabi Charan Debbarma
|
Rabi Charan Debbarma
|
3004005WL043728
|
00354
|
PUNB0058320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10915
|
TR3004005_170423APB_FTO_1804
|
3004005000NRG24160420230000618
|
1488498519
|
17/04/2023
|
LAKSHI DEBNATH
|
LAKSHI DEBNATH
|
3004005WL000193
|
00458
|
PUNB0RRBTGB
|
1055
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10916
|
TR3004005_170423APB_FTO_1804
|
3004005000NRG24160420230000622
|
1488498532
|
17/04/2023
|
MRS SHANKARI CHAKRABORTY
|
MRS SHANKARI CHAKRABORTY
|
3004005WL000193
|
00458
|
UTBI0RRBTGB
|
2110
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10917
|
TR3004005_160523APB_FTO_13326
|
3004005000NRG24160520230029633
|
1749978030
|
16/05/2023
|
SAJAL KANTI DAS
|
SAJAL KANTI DAS
|
3004005WL003224
|
00458
|
PUNB0RRBTGB
|
2030
|
20/05/2023
|
Account closed
|
10918
|
TR3004005_180523APB_FTO_14425
|
3004005000NRG24160520230032246
|
1820762864
|
18/05/2023
|
Dharmendra Debbarma
|
Dharmendra Debbarma
|
3004005WL003404
|
00458
|
PUNB0RRBTGB
|
1970
|
24/05/2023
|
Account closed
|
10919
|
TR3004005_180523APB_FTO_14425
|
3004005000NRG24160520230032250
|
1820762884
|
18/05/2023
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL003404
|
00458
|
PUNB0RRBTGB
|
1970
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10920
|
TR3004005_180523APB_FTO_14425
|
3004005000NRG24160520230032282
|
1820762831
|
18/05/2023
|
Krishna Kumar Debbarma
|
Krishna Kumar Debbarma
|
3004005WL003404
|
00459
|
ICIC00TSCBL
|
1970
|
24/05/2023
|
Account closed
|
10921
|
TR3004005_161023APB_FTO_156236
|
3004005000NRG24161020230543918
|
7409308119
|
16/10/2023
|
Shilan Namasudra
|
Shilan Namasudra
|
3004005WL032249
|
00458
|
UTBI0RRBTGB
|
1854
|
11/11/2023
|
A/c Blocked or Frozen
|
10922
|
TR3004005_170423FTO_1977
|
3004005000NRG24170420230000735
|
1486939113
|
17/04/2023
|
Babul Sukla Baidya
|
Babul Sukla Baidya
|
3004005WL000220
|
00354
|
PUNB0058320
|
1908
|
12/05/2023
|
Account closed
|
10923
|
TR3004005_170423APB_FTO_1978
|
3004005000NRG24170420230000767
|
1488506094
|
17/04/2023
|
JAYDEB GOALA
|
JAYDEB GOALA
|
3004005WL000223
|
00354
|
PUNB0058320
|
1272
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10924
|
TR3004005_170423APB_FTO_1966
|
3004005000NRG24170420230000831
|
1488503310
|
17/04/2023
|
SHARMILA DEBBARMA
|
SHARMILA DEBBARMA
|
3004005WL000260
|
00459
|
ICIC00TSCBL
|
2544
|
12/05/2023
|
Account closed
|
10925
|
TR3004005_170423APB_FTO_1814
|
3004005000NRG24170420230000843
|
1488505987
|
17/04/2023
|
SUSHIL MALAKAR
|
SUSHIL MALAKAR
|
3004005WL000261
|
00458
|
UTBI0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10926
|
TR3004005_170423APB_FTO_1904
|
3004005000NRG24170420230001015
|
1488503273
|
17/04/2023
|
Hema Debbarma
|
Hema Debbarma
|
3004005WL000281
|
00458
|
PUNB0RRBTGB
|
848
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
10927
|
TR3004005_180523APB_FTO_14443
|
3004005000NRG24170520230033286
|
1820762800
|
18/05/2023
|
BIJAN LAL DAS
|
BIJAN LAL DAS
|
3004005WL003442
|
00458
|
PUNB0RRBTGB
|
3180
|
24/05/2023
|
Account closed
|
10928
|
TR3004005_190623APB_FTO_45282
|
3004005000NRG24170620230128717
|
2797691188
|
19/06/2023
|
Arjun Das
|
Arjun Das
|
3004005WL008265
|
00459
|
ICIC00TSCBL
|
2030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10929
|
TR3004005_170823APB_FTO_93967
|
3004005000NRG24170820230324563
|
4830884804
|
17/08/2023
|
RASAMALA DEBBARMA
|
RASAMALA DEBBARMA
|
3004005WL017561
|
00354
|
PUNB0058320
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10930
|
TR3004005_170823APB_FTO_93967
|
3004005000NRG24170820230324775
|
4830884807
|
17/08/2023
|
SUJIT DEBBARMA
|
SUJIT DEBBARMA
|
3004005WL017621
|
00354
|
PUNB0058320
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10931
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325736
|
4830900319
|
18/08/2023
|
Kiran Bala Das
|
Kiran Bala Das
|
3004005WL017690
|
00354
|
PUNB0058320
|
576
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10932
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325741
|
4830900329
|
18/08/2023
|
Prabindra Datta
|
Prabindra Datta
|
3004005WL017690
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10933
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325763
|
4830900357
|
18/08/2023
|
Bidhyut Dey
|
Bidhyut Dey
|
3004005WL017690
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10934
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325765
|
4830900365
|
18/08/2023
|
Kailash Dhar
|
Kailash Dhar
|
3004005WL017690
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10935
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325768
|
4830900208
|
18/08/2023
|
Nilmani Dey
|
Nilmani Dey
|
3004005WL017690
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10936
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325806
|
4830900243
|
18/08/2023
|
Kabak Sena Sinha
|
Kabak Sena Sinha
|
3004005WL017691
|
00354
|
PUNB0058320
|
1850
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10937
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325811
|
4830900335
|
18/08/2023
|
Prafulla Sinha
|
Prafulla Sinha
|
3004005WL017692
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10938
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325831
|
4830900248
|
18/08/2023
|
Satyabati Barai
|
Satyabati Barai
|
3004005WL017692
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10939
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325839
|
4830900404
|
18/08/2023
|
Prabhat Sinha
|
Prabhat Sinha
|
3004005WL017692
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10940
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325851
|
4830900340
|
18/08/2023
|
Gour Mohan Sinha
|
Gour Mohan Sinha
|
3004005WL017692
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10941
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325854
|
4830900399
|
18/08/2023
|
Chittaranjan Paul
|
Chittaranjan Paul
|
3004005WL017692
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10942
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325859
|
4830900305
|
18/08/2023
|
Sandhya Banik
|
Sandhya Banik
|
3004005WL017692
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10943
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325923
|
4830900307
|
18/08/2023
|
Champa Sinha
|
Champa Sinha
|
3004005WL017695
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10944
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325930
|
4830900407
|
18/08/2023
|
Radharani Sharma
|
Radharani Sharma
|
3004005WL017695
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10945
|
TR3004005_180823APB_FTO_95869
|
3004005000NRG24170820230325963
|
4830900406
|
18/08/2023
|
Nibaran Gope
|
Nibaran Gope
|
3004005WL017695
|
00354
|
PUNB0058320
|
1920
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10946
|
TR3004005_171023APB_FTO_157984
|
3004005000NRG24171020230553556
|
7415357692
|
17/10/2023
|
Kishor Debbarma
|
Kishor Debbarma
|
3004005WL032875
|
00354
|
PUNB0058320
|
3390
|
11/11/2023
|
Account closed
|
10947
|
TR3004005_180423APB_FTO_2240
|
3004005000NRG24180420230001518
|
1488503464
|
18/04/2023
|
Sima Das
|
Sima Das
|
3004005WL000372
|
00354
|
PUNB0058320
|
3392
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10948
|
TR3004005_180423APB_FTO_2240
|
3004005000NRG24180420230001524
|
1488503479
|
18/04/2023
|
Nani Gopal Das
|
Nani Gopal Das
|
3004005WL000373
|
00354
|
PUNB0058320
|
3392
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10949
|
TR3004005_180423APB_FTO_2240
|
3004005000NRG24180420230001528
|
1488503471
|
18/04/2023
|
Nikumar Das
|
Nikumar Das
|
3004005WL000373
|
00354
|
PUNB0058320
|
3392
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10950
|
TR3004005_181023APB_FTO_159000
|
3004005000NRG24181020230557628
|
7464264560
|
18/10/2023
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3004005WL033151
|
00354
|
PUNB0058320
|
2000
|
13/11/2023
|
A/c Blocked or Frozen
|
10951
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626701
|
1898569839
|
19/12/2023
|
Bijaya Sinha
|
Bijaya Sinha
|
3004005WL039911
|
00354
|
PUNB0058320
|
1810
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10952
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626708
|
1898569971
|
19/12/2023
|
Srikanta Hrishi Das
|
Srikanta Hrishi Das
|
3004005WL039911
|
00354
|
PUNB0058320
|
1810
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10953
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626721
|
1898569818
|
19/12/2023
|
Bijan Kumar Sinha
|
Bijan Kumar Sinha
|
3004005WL039912
|
00354
|
PUNB0058320
|
1855
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10954
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626726
|
1898569713
|
19/12/2023
|
Sundara Lal Gour
|
Sundara Lal Gour
|
3004005WL039912
|
00354
|
PUNB0058320
|
1855
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10955
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626740
|
1898569771
|
19/12/2023
|
Mandira Sinha
|
Mandira Sinha
|
3004005WL039912
|
00354
|
PUNB0058320
|
928
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10956
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626741
|
1898569795
|
19/12/2023
|
Sushil Das
|
Sushil Das
|
3004005WL039912
|
00354
|
PUNB0058320
|
1855
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10957
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626744
|
1898569953
|
19/12/2023
|
Kalpana Datta
|
Kalpana Datta
|
3004005WL039912
|
00354
|
PUNB0058320
|
1855
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10958
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626756
|
1898569697
|
19/12/2023
|
Radharani Sharma
|
Radharani Sharma
|
3004005WL039913
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10959
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626798
|
1898569677
|
19/12/2023
|
Baja Rani Paul
|
Baja Rani Paul
|
3004005WL039914
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10960
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626803
|
1898569920
|
19/12/2023
|
Mansena Singha
|
Mansena Singha
|
3004005WL039914
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10961
|
TR3004005_180723APB_FTO_68319
|
3004005000NRG24170720230215721
|
3629530273
|
18/07/2023
|
Agour Debbarma
|
Agour Debbarma
|
3004005WL012601
|
00354
|
PUNB0058320
|
2030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10962
|
TR3004005_180723APB_FTO_68319
|
3004005000NRG24170720230215754
|
3629530277
|
18/07/2023
|
UKINDRA DEBBARMA
|
UKINDRA DEBBARMA
|
3004005WL012601
|
00354
|
PUNB0058320
|
406
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10963
|
TR3004005_180723APB_FTO_68319
|
3004005000NRG24170720230215761
|
3629790159
|
18/07/2023
|
Dhirendra Kr. Debbarma
|
Dhirendra Kr. Debbarma
|
3004005WL012601
|
00354
|
PUNB0058320
|
2030
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10964
|
TR3004005_170823APB_FTO_93898
|
3004005000NRG24170820230324486
|
4830514540
|
17/08/2023
|
SHRI NARESH DAS
|
SHRI NARESH DAS
|
3004005WL017539
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Account closed
|
10965
|
TR3004005_170823APB_FTO_93898
|
3004005000NRG24170820230324503
|
4830514543
|
17/08/2023
|
SUNIL CHANDRA NAMADAS
|
SUNIL CHANDRA NAMADAS
|
3004005WL017539
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Account closed
|
10966
|
TR3004005_180923APB_FTO_127246
|
3004005000NRG24170920230419609
|
5837214510
|
18/09/2023
|
Ganga Das
|
Ganga Das
|
3004005WL024704
|
00458
|
PUNB0RRBTGB
|
1940
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
10967
|
TR3004005_171023APB_FTO_157765
|
3004005000NRG24171020230552265
|
7415692004
|
17/10/2023
|
Mr UTPAL DAS
|
Mr UTPAL DAS
|
3004005WL032773
|
00415
|
SBIN0006852
|
1990
|
11/11/2023
|
Account closed
|
10968
|
TR3004005_171023APB_FTO_157765
|
3004005000NRG24171020230552360
|
7415691970
|
17/10/2023
|
RADHA KANTA DAS
|
RADHA KANTA DAS
|
3004005WL032777
|
00354
|
PUNB0058320
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10969
|
TR3004005_171023APB_FTO_157765
|
3004005000NRG24171020230552392
|
7415691956
|
17/10/2023
|
KHOKKAN PAL
|
KHOKKAN PAL
|
3004005WL032792
|
00354
|
PUNB0058320
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10970
|
TR3004005_180124APB_FTO_190988
|
3004005000NRG24180120240689225
|
1996566030
|
18/01/2024
|
Samar Das
|
Samar Das
|
3004005WL043902
|
00458
|
PUNB0RRBTGB
|
1970
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10971
|
TR3004005_180124APB_FTO_190988
|
3004005000NRG24180120240689251
|
1996566015
|
18/01/2024
|
Madhab Das
|
Madhab Das
|
3004005WL043902
|
00458
|
UTBI0RRBTGB
|
1970
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10972
|
TR3004005_180124APB_FTO_190988
|
3004005000NRG24180120240689256
|
1996566046
|
18/01/2024
|
KESHAB DAS
|
KESHAB DAS
|
3004005WL043902
|
00458
|
UTBI0RRBTGB
|
985
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10973
|
TR3004005_180124APB_FTO_190988
|
3004005000NRG24180120240689275
|
1996566045
|
18/01/2024
|
Shika Rani Pau
|
Shika Rani Pau
|
3004005WL043902
|
00458
|
UTBI0RRBTGB
|
1970
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10974
|
TR3004005_210823APB_FTO_99194
|
3004005000NRG24180820230328791
|
4910329064
|
21/08/2023
|
Rajen Sinha
|
Rajen Sinha
|
3004005WL017860
|
00458
|
PUNB0RRBTGB
|
1970
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10975
|
TR3004005_210823APB_FTO_99194
|
3004005000NRG24180820230329085
|
4910329097
|
21/08/2023
|
Bidyapati Sinha
|
Bidyapati Sinha
|
3004005WL017874
|
00354
|
PUNB0058320
|
1970
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10976
|
TR3004005_210823APB_FTO_99194
|
3004005000NRG24180820230329125
|
4910329000
|
21/08/2023
|
KESHAB DAS
|
KESHAB DAS
|
3004005WL017875
|
00458
|
UTBI0RRBTGB
|
1990
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10977
|
TR3004005_210823APB_FTO_99194
|
3004005000NRG24180820230329153
|
4910328986
|
21/08/2023
|
Samar Das
|
Samar Das
|
3004005WL017876
|
00458
|
PUNB0RRBTGB
|
1990
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10978
|
TR3004005_210823APB_FTO_97984
|
3004005000NRG24180820230331547
|
4911048932
|
21/08/2023
|
Pradip Sarkar
|
Pradip Sarkar
|
3004005WL017958
|
00354
|
PUNB0058320
|
3180
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10979
|
TR3004005_210823APB_FTO_97984
|
3004005000NRG24180820230331548
|
4911048904
|
21/08/2023
|
Mampi Paul
|
Mampi Paul
|
3004005WL017958
|
00354
|
PUNB0058320
|
3180
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10980
|
TR3004005_210823APB_FTO_97984
|
3004005000NRG24180820230331563
|
4911048936
|
21/08/2023
|
Amarpati Debbarma
|
Amarpati Debbarma
|
3004005WL017959
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
10981
|
TR3004005_190923APB_FTO_127872
|
3004005000NRG24180920230421826
|
5834768086
|
19/09/2023
|
Bipula Debnath
|
Bipula Debnath
|
3004005WL024797
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
10982
|
TR3004005_191223APB_FTO_180693
|
3004005000NRG24181220230626500
|
1898528132
|
19/12/2023
|
JALITA MARAK
|
JALITA MARAK
|
3004005WL039882
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10983
|
TR3004005_191223APB_FTO_180693
|
3004005000NRG24181220230626522
|
1898528164
|
19/12/2023
|
MRS BIRAJANI SANGMA
|
MRS BIRAJANI SANGMA
|
3004005WL039882
|
00458
|
UTBI0RRBTGB
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10984
|
TR3004005_191223APB_FTO_180693
|
3004005000NRG24181220230626686
|
1898528217
|
19/12/2023
|
MR RABINDRA DEBNATH
|
MR RABINDRA DEBNATH
|
3004005WL039910
|
00458
|
PUNB0RRBTGB
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10985
|
TR3004005_191223APB_FTO_180693
|
3004005000NRG24181220230627360
|
1898528106
|
19/12/2023
|
MR ANGARJAY HALAM
|
MR ANGARJAY HALAM
|
3004005WL039932
|
00458
|
PUNB0RRBTGB
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10986
|
TR3004005_191223APB_FTO_180747
|
3004005000NRG24181220230627943
|
1898526576
|
19/12/2023
|
Samar Das
|
Samar Das
|
3004005WL039961
|
00458
|
PUNB0RRBTGB
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10987
|
TR3004005_191223APB_FTO_180747
|
3004005000NRG24181220230627973
|
1898526553
|
19/12/2023
|
Madhab Das
|
Madhab Das
|
3004005WL039962
|
00458
|
UTBI0RRBTGB
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10988
|
TR3004005_190124APB_FTO_191271
|
3004005000NRG24190120240690045
|
2139444271
|
19/01/2024
|
PARBATI DAS
|
PARBATI DAS
|
3004005WL043988
|
00354
|
PUNB0058320
|
1608
|
25/03/2024
|
Account closed
|
10989
|
TR3004005_190124APB_FTO_191271
|
3004005000NRG24190120240690049
|
2139444207
|
19/01/2024
|
Draupadi Das
|
Draupadi Das
|
3004005WL043988
|
00459
|
ICIC00TSCBL
|
1608
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10990
|
TR3004005_190124APB_FTO_191271
|
3004005000NRG24190120240690219
|
2139444347
|
19/01/2024
|
SHIPRA DAS
|
SHIPRA DAS
|
3004005WL043993
|
00458
|
UTBI0RRBTGB
|
1592
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10991
|
TR3004005_190124APB_FTO_191271
|
3004005000NRG24190120240690231
|
2139444256
|
19/01/2024
|
Haradhan Das
|
Haradhan Das
|
3004005WL043993
|
00354
|
PUNB0058320
|
1592
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10992
|
TR3004005_200324APB_FTO_212433
|
3004005000NRG24190320240721042
|
3240311244
|
20/03/2024
|
Birendra Malakar
|
Birendra Malakar
|
3004005WL046503
|
00354
|
PUNB0058320
|
3180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10993
|
TR3004005_190523FTO_15408
|
3004005000NRG24190520230039591
|
1857903601
|
19/05/2023
|
SAHAMANI DEBBARMA
|
SAHAMANI DEBBARMA
|
3004005WL0003792
|
00354
|
PUNB0058320
|
1950
|
25/05/2023
|
Account closed
|
10994
|
TR3004005_190523FTO_15408
|
3004005000NRG24190520230039593
|
1857903593
|
19/05/2023
|
Basanti gour
|
Basanti gour
|
3004005WL0003792
|
00354
|
PUNB0058320
|
3180
|
25/05/2023
|
Account closed
|
10995
|
TR3004005_190523FTO_15408
|
3004005000NRG24190520230039595
|
1857903600
|
19/05/2023
|
Subir Malakar
|
Subir Malakar
|
3004005WL0003792
|
00354
|
PUNB0058320
|
3180
|
25/05/2023
|
No Such Account
|
10996
|
TR3004005_190523FTO_15342
|
3004005000NRG24190520230039627
|
1857903903
|
19/05/2023
|
Usharani Das
|
Usharani Das
|
3004005WL0003805
|
00458
|
UTBI0RRBTGB
|
3180
|
26/05/2023
|
Account closed
|
10997
|
TR3004005_190623FTO_45662
|
3004005000NRG24190620230130337
|
2797574370
|
19/06/2023
|
Sabita Das
|
Sabita Das
|
3004005WL0008367
|
00458
|
PUNB0RRBTGB
|
1791
|
27/06/2023
|
Account closed
|
10998
|
TR3004005_190623APB_FTO_45629
|
3004005000NRG24190620230130344
|
2797712141
|
19/06/2023
|
Suchen Debbarma
|
Suchen Debbarma
|
3004005WL008370
|
00354
|
PUNB0058320
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10999
|
TR3004005_190623APB_FTO_45629
|
3004005000NRG24190620230130347
|
2797712140
|
19/06/2023
|
MAYA RANI DEBBARMA
|
MAYA RANI DEBBARMA
|
3004005WL008370
|
00354
|
PUNB0058320
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11000
|
TR3004005_210623APB_FTO_47616
|
3004005000NRG24190620230132265
|
2798107481
|
21/06/2023
|
Rajen Sinha
|
Rajen Sinha
|
3004005WL008459
|
00458
|
PUNB0RRBTGB
|
1940
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11001
|
TR3004005_161023APB_FTO_156236
|
3004005000NRG24161020230543934
|
7409308081
|
16/10/2023
|
MR BIKASH DEBBARMA
|
MR BIKASH DEBBARMA
|
3004005WL032249
|
00458
|
PUNB0RRBTGB
|
1854
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11002
|
TR3004005_170723APB_FTO_68031
|
3004005000NRG24170720230216015
|
3629536269
|
17/07/2023
|
MRS REKHA DAS
|
MRS REKHA DAS
|
3004005WL012609
|
00458
|
PUNB0RRBTGB
|
630
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11003
|
TR3004005_170723APB_FTO_68031
|
3004005000NRG24170720230216486
|
3629536242
|
17/07/2023
|
Nitesh Ghosh
|
Nitesh Ghosh
|
3004005WL012615
|
00458
|
UTBI0RRBTGB
|
2080
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11004
|
TR3004005_190423APB_FTO_2402
|
3004005000NRG24180420230001583
|
1488498607
|
19/04/2023
|
Padmarani Debbarma
|
Padmarani Debbarma
|
3004005WL000380
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11005
|
TR3004005_190423APB_FTO_2402
|
3004005000NRG24180420230001688
|
1488498586
|
19/04/2023
|
Basanti gour
|
Basanti gour
|
3004005WL000382
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11006
|
TR3004005_190423APB_FTO_2402
|
3004005000NRG24180420230001706
|
1488498604
|
19/04/2023
|
Namita Deb
|
Namita Deb
|
3004005WL000383
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11007
|
TR3004005_180923APB_FTO_127241
|
3004005000NRG24180920230420735
|
5836187519
|
18/09/2023
|
MILAN SUKLABAIDYA
|
MILAN SUKLABAIDYA
|
3004005WL024745
|
00459
|
ICIC00TSCBL
|
2030
|
23/09/2023
|
Account closed
|
11008
|
TR3004005_180923APB_FTO_127241
|
3004005000NRG24180920230420892
|
5836187544
|
18/09/2023
|
MRS RITA DAS
|
MRS RITA DAS
|
3004005WL024750
|
00662
|
BDBL0001267
|
2030
|
23/09/2023
|
Account closed
|
11009
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24181020230557776
|
7458817897
|
19/10/2023
|
KUM SANGITA DEBBARMA
|
KUM SANGITA DEBBARMA
|
3004005WL033157
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11010
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24181020230557783
|
7458818035
|
19/10/2023
|
RINA DEBBARMA
|
RINA DEBBARMA
|
3004005WL033157
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11011
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24181020230557796
|
7458817921
|
19/10/2023
|
AJIT DEBBARMA
|
AJIT DEBBARMA
|
3004005WL033157
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11012
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24181020230557799
|
7458817947
|
19/10/2023
|
CHARAN DEBBARMA
|
CHARAN DEBBARMA
|
3004005WL033157
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11013
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24181020230557800
|
7458818095
|
19/10/2023
|
SHANTI KUMAR DEBBARMA
|
SHANTI KUMAR DEBBARMA
|
3004005WL033157
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11014
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24181020230557810
|
7458818068
|
19/10/2023
|
Mina rani Debbarma
|
Mina rani Debbarma
|
3004005WL033157
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11015
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24181020230557811
|
7458818074
|
19/10/2023
|
MITHUN DEBBARMA
|
MITHUN DEBBARMA
|
3004005WL033157
|
00354
|
PUNB0058320
|
201
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11016
|
TR3004005_200124APB_FTO_191511
|
3004005000NRG24190120240690130
|
2139447235
|
20/01/2024
|
Prabir Paul
|
Prabir Paul
|
3004005WL043990
|
00354
|
PUNB0058320
|
1940
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11017
|
TR3004005_190523FTO_15365
|
3004005000NRG24190520230039626
|
1857904195
|
19/05/2023
|
SUSHIL MALAKAR
|
SUSHIL MALAKAR
|
3004005WL0003804
|
00458
|
UTBI0RRBTGB
|
2120
|
26/05/2023
|
Account closed
|
11018
|
TR3004005_190723APB_FTO_69504
|
3004005000NRG24190720230223302
|
3662062394
|
19/07/2023
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3004005WL012877
|
00354
|
PUNB0058320
|
3180
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11019
|
TR3004005_191023APB_FTO_160214
|
3004005000NRG24191020230559614
|
7458883818
|
19/10/2023
|
Jayasri Kar Deb
|
Jayasri Kar Deb
|
3004005WL033382
|
00458
|
PUNB0RRBTGB
|
1710
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11020
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559660
|
7458817842
|
19/10/2023
|
DUHKHALU GOUR
|
DUHKHALU GOUR
|
3004005WL033386
|
00354
|
PUNB0058320
|
808
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11021
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559670
|
7458818033
|
19/10/2023
|
Usha Charan Debbarma
|
Usha Charan Debbarma
|
3004005WL033386
|
00354
|
PUNB0058320
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11022
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559683
|
7458818061
|
19/10/2023
|
SACHINDRA DEBBARMA
|
SACHINDRA DEBBARMA
|
3004005WL033386
|
00354
|
PUNB0058320
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11023
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559715
|
7458818052
|
19/10/2023
|
BINATA DEBBARMA
|
BINATA DEBBARMA
|
3004005WL033392
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11024
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559716
|
7458817996
|
19/10/2023
|
BARUN KUMAR DEBBARMA
|
BARUN KUMAR DEBBARMA
|
3004005WL033392
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11025
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559887
|
7458817893
|
19/10/2023
|
NISHI KANTA DEBBARMA
|
NISHI KANTA DEBBARMA
|
3004005WL033400
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11026
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559896
|
7458817904
|
19/10/2023
|
Archana Debbarma
|
Archana Debbarma
|
3004005WL033400
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11027
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559901
|
7458818084
|
19/10/2023
|
Ramendra Debbarma
|
Ramendra Debbarma
|
3004005WL033400
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11028
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559907
|
7458818088
|
19/10/2023
|
MANGA LAXMI DEBBARMA
|
MANGA LAXMI DEBBARMA
|
3004005WL033400
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11029
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559908
|
7458817903
|
19/10/2023
|
KAMALA KANTA DEBBARMA
|
KAMALA KANTA DEBBARMA
|
3004005WL033400
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11030
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559919
|
7458817953
|
19/10/2023
|
AGUNTI DEBBARMA
|
AGUNTI DEBBARMA
|
3004005WL033400
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11031
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559980
|
7458818094
|
19/10/2023
|
HARIMALA DEBBARMA
|
HARIMALA DEBBARMA
|
3004005WL033402
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11032
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559982
|
7458817880
|
19/10/2023
|
SUSMA DEBBARMA
|
SUSMA DEBBARMA
|
3004005WL033402
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11033
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559985
|
7458818059
|
19/10/2023
|
ARUN DEBBARMA
|
ARUN DEBBARMA
|
3004005WL033402
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11034
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559993
|
7458817951
|
19/10/2023
|
AMARCHAND DEBBARMA
|
AMARCHAND DEBBARMA
|
3004005WL033402
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11035
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559994
|
7458817950
|
19/10/2023
|
HEMAMALI DEBBARMA
|
HEMAMALI DEBBARMA
|
3004005WL033402
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11036
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230559997
|
7458818067
|
19/10/2023
|
HARENDRA DEBBARMA
|
HARENDRA DEBBARMA
|
3004005WL033402
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11037
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560003
|
7458818081
|
19/10/2023
|
JUTILA DEBBARMA
|
JUTILA DEBBARMA
|
3004005WL033402
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11038
|
TR3004004_240723APB_FTO_73548
|
3004004029NRG24240720230242653
|
4773468675
|
24/07/2023
|
LAXANA MUKHI CHAKMA
|
LAXANA MUKHI CHAKMA
|
3004004029WL013691
|
00459
|
ICIC00TSCBL
|
2100
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11039
|
TR3004004_240723APB_FTO_73548
|
3004004029NRG24240720230242654
|
4773468843
|
24/07/2023
|
CHAMPA CHAKMA
|
CHAMPA CHAKMA
|
3004004029WL013691
|
00354
|
PUNB0183820
|
1680
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11040
|
TR3004004_290923APB_FTO_138660
|
3004004029NRG24290920230466981
|
6895329991
|
29/09/2023
|
Lakshanamayi Chakma
|
Lakshanamayi Chakma
|
3004004029WL028134
|
00354
|
PUNB0183820
|
1060
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11041
|
TR3004004_290923APB_FTO_138660
|
3004004029NRG24290920230466982
|
6895330042
|
29/09/2023
|
Champa Chakma
|
Champa Chakma
|
3004004029WL028134
|
00354
|
PUNB0183820
|
1060
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11042
|
TR3004004_290923APB_FTO_138660
|
3004004029NRG24290920230466998
|
6895329969
|
29/09/2023
|
ANANDA BAHAN CHAKMA
|
ANANDA BAHAN CHAKMA
|
3004004029WL028134
|
00459
|
ICIC00TSCBL
|
1060
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11043
|
TR3004004_290923APB_FTO_138660
|
3004004029NRG24290920230467057
|
6895330041
|
29/09/2023
|
Rupa Chakma
|
Rupa Chakma
|
3004004029WL028134
|
00354
|
PUNB0183820
|
848
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11044
|
TR3004004_290923APB_FTO_138660
|
3004004029NRG24290920230467173
|
6895329861
|
29/09/2023
|
KRISHNA MOHAN DEBNATH
|
KRISHNA MOHAN DEBNATH
|
3004004029WL028138
|
00458
|
PUNB0RRBTGB
|
1060
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11045
|
TR3004004_031023APB_FTO_142877
|
3004004030NRG24031020230487677
|
7377769979
|
03/10/2023
|
PRATUL CHAKMA
|
PRATUL CHAKMA
|
3004004030WL029400
|
00458
|
UTBI0RRBTGB
|
2938
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11046
|
TR3004004_031023APB_FTO_142877
|
3004004030NRG24031020230487678
|
7377769964
|
03/10/2023
|
SUNAKA CHAKMA
|
SUNAKA CHAKMA
|
3004004030WL029400
|
00354
|
PUNB0183820
|
2938
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11047
|
TR3004004_031023APB_FTO_142877
|
3004004030NRG24031020230487707
|
7377769906
|
03/10/2023
|
SMT BADI CHAKMA
|
SMT BADI CHAKMA
|
3004004030WL029404
|
00458
|
PUNB0RRBTGB
|
2938
|
10/11/2023
|
A/c Blocked or Frozen
|
11048
|
TR3004004_031023APB_FTO_142877
|
3004004030NRG24031020230487709
|
7377769915
|
03/10/2023
|
SMT MAHADEVI CHAKMA
|
SMT MAHADEVI CHAKMA
|
3004004030WL029404
|
00458
|
PUNB0RRBTGB
|
1808
|
10/11/2023
|
A/c Blocked or Frozen
|
11049
|
TR3004004_040723FTO_58689
|
3004004030NRG24040720230188115
|
3373315739
|
04/07/2023
|
BADI CHAKMA
|
BADI CHAKMA
|
3004004WL0011250
|
00354
|
PUNB0183820
|
3045
|
13/07/2023
|
No Such Account
|
11050
|
TR3004004_040723FTO_58689
|
3004004030NRG24040720230188117
|
3373315737
|
04/07/2023
|
DEB RANI CHAKMA
|
DEB RANI CHAKMA
|
3004004WL0011250
|
00354
|
PUNB0183820
|
3390
|
13/07/2023
|
No Such Account
|
11051
|
TR3004004_070623FTO_35162
|
3004004030NRG24070620230097304
|
2403481983
|
07/06/2023
|
PURNA JOY DEBBARMA
|
PURNA JOY DEBBARMA
|
3004004030WL006850
|
00458
|
PUNB0RRBTGB
|
3045
|
10/06/2023
|
No Such Account
|
11052
|
TR3004004_080823APB_FTO_87130
|
3004004030NRG24080820230302170
|
4798207194
|
08/08/2023
|
MANIK LAL CHAKMA
|
MANIK LAL CHAKMA
|
3004004030WL016538
|
00354
|
PUNB0183820
|
3090
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11053
|
TR3004004_140723FTO_65589
|
3004004030NRG24140720230205167
|
3601506315
|
14/07/2023
|
BISWA PATI DEBBARMA
|
BISWA PATI DEBBARMA
|
3004004WL0012089
|
00458
|
PUNB0RRBTGB
|
2884
|
20/07/2023
|
No Such Account
|
11054
|
TR3004004_201123FTO_166870
|
3004004030NRG24201120230576797
|
9619273727
|
20/11/2023
|
SMT PURNA RANI CHAKMA
|
SMT PURNA RANI CHAKMA
|
3004004WL0035245
|
00458
|
PUNB0RRBTGB
|
2266
|
17/01/2024
|
No Such Account
|
11055
|
TR3004004_201123FTO_166870
|
3004004030NRG24201120230576798
|
9619273726
|
20/11/2023
|
SMT PURNA RANI CHAKMA
|
SMT PURNA RANI CHAKMA
|
3004004WL0035245
|
00458
|
PUNB0RRBTGB
|
824
|
17/01/2024
|
No Such Account
|
11056
|
TR3004004_211223APB_FTO_182067
|
3004004030NRG24211220230637063
|
1898522233
|
21/12/2023
|
NIHARBALA DEBBARMA
|
NIHARBALA DEBBARMA
|
3004004030WL040622
|
00458
|
PUNB0RRBTGB
|
3090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11057
|
TR3004003_310823APB_FTO_111106
|
3004003015NRG24310820230384156
|
5201421697
|
31/08/2023
|
Bibhishan Tripura
|
Bibhishan Tripura
|
3004003015WL022029
|
00459
|
ICIC00TSCBL
|
1830
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11058
|
TR3004003_100124APB_FTO_188976
|
3004003016NRG24090120240676735
|
1898480637
|
10/01/2024
|
Jyutshna Dev
|
Jyutshna Dev
|
3004003016WL043196
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11059
|
TR3004003_100124APB_FTO_188976
|
3004003016NRG24090120240676756
|
1898480677
|
10/01/2024
|
Rubi Das
|
Rubi Das
|
3004003016WL043196
|
00462
|
UCBA0002506
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11060
|
TR3004003_100124APB_FTO_188976
|
3004003016NRG24090120240676759
|
1898480640
|
10/01/2024
|
Ratna Biswas
|
Ratna Biswas
|
3004003016WL043196
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11061
|
TR3004003_280623APB_FTO_52685
|
3004003016NRG24280620230157805
|
3064728815
|
28/06/2023
|
Rubi Das
|
Rubi Das
|
3004003016WL009870
|
00458
|
PUNB0RRBTGB
|
1800
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11062
|
TR3004003_280623APB_FTO_52685
|
3004003016NRG24280620230157979
|
3064729010
|
28/06/2023
|
Sukhen Sarkar
|
Sukhen Sarkar
|
3004003016WL009872
|
00458
|
UTBI0RRBTGB
|
2000
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11063
|
TR3004003_280623APB_FTO_52685
|
3004003016NRG24280620230158026
|
3064728713
|
28/06/2023
|
SAMPI SARKAR
|
SAMPI SARKAR
|
3004003016WL009872
|
00462
|
UCBA0002506
|
2000
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11064
|
TR3004008_010723APB_FTO_57029
|
3004003017NRG24010720230182172
|
3376246230
|
01/07/2023
|
ADISON CHAKMA
|
ADISON CHAKMA
|
3004003017WL010963
|
00462
|
UCBA0002506
|
1290
|
13/07/2023
|
Account closed
|
11065
|
TR3004008_300823APB_FTO_109086
|
3004003017NRG24290820230367820
|
5284628374
|
30/08/2023
|
LAXMI RANI CHAKMA
|
LAXMI RANI CHAKMA
|
3004003017WL020856
|
00462
|
UCBA0002506
|
2150
|
07/09/2023
|
Account closed
|
11066
|
TR3004008_300823APB_FTO_109086
|
3004003017NRG24290820230367851
|
5284628396
|
30/08/2023
|
BIJU PATI CHAKMA
|
BIJU PATI CHAKMA
|
3004003017WL020856
|
00354
|
PUNB0RRBTGB
|
2150
|
07/09/2023
|
Account closed
|
11067
|
TR3004008_300523APB_FTO_24393
|
3004003017NRG24300520230074292
|
2017605202
|
30/05/2023
|
BHANU PUTI CHAKMA
|
BHANU PUTI CHAKMA
|
3004003017WL005759
|
00462
|
UCBA0002506
|
2150
|
01/06/2023
|
Account closed
|
11068
|
TR3004008_300523APB_FTO_24393
|
3004003017NRG24300520230074457
|
2017605230
|
30/05/2023
|
SUKHRASEN CHAKMA
|
SUKHRASEN CHAKMA
|
3004003017WL005766
|
00462
|
UCBA0002506
|
3440
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11069
|
TR3004008_300523APB_FTO_24393
|
3004003017NRG24300520230074472
|
2017605224
|
30/05/2023
|
RANGABI CHAKMA
|
RANGABI CHAKMA
|
3004003017WL005766
|
00462
|
UCBA0002556
|
3440
|
01/06/2023
|
Account closed
|
11070
|
TR3004008_300823APB_FTO_109086
|
3004003017NRG24300820230372005
|
5284628319
|
30/08/2023
|
HARISHCHANDRA CHAKMA
|
HARISHCHANDRA CHAKMA
|
3004003017WL021190
|
00459
|
ICIC00TSCBL
|
860
|
07/09/2023
|
Account closed
|
11071
|
TR3004008_300823APB_FTO_109086
|
3004003017NRG24300820230372012
|
5284628422
|
30/08/2023
|
MADHU MALA CHAKMA
|
MADHU MALA CHAKMA
|
3004003017WL021190
|
00462
|
UCBA0002556
|
860
|
07/09/2023
|
Account closed
|
11072
|
TR3004008_300823APB_FTO_109086
|
3004003017NRG24300820230372019
|
5284628356
|
30/08/2023
|
PATHAR MANI CHAKMA
|
PATHAR MANI CHAKMA
|
3004003017WL021190
|
00462
|
UCBA0002506
|
860
|
07/09/2023
|
Account closed
|
11073
|
TR3004008_021123APB_FTO_162752
|
3004003017NRG24311020230568463
|
7464269339
|
02/11/2023
|
HARISHCHANDRA CHAKMA
|
HARISHCHANDRA CHAKMA
|
3004003017WL034095
|
00459
|
ICIC00TSCBL
|
1075
|
13/11/2023
|
Account closed
|
11074
|
TR3004008_021123APB_FTO_162752
|
3004003017NRG24311020230568701
|
7464269276
|
02/11/2023
|
GADABI CHAKMA
|
GADABI CHAKMA
|
3004003017WL034104
|
00354
|
PUNB0RRBTGB
|
1075
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11075
|
TR3004008_160224APB_FTO_197414
|
3004003018NRG24160220240706376
|
2939948248
|
16/02/2024
|
RATAN MANI CHAKMA
|
RATAN MANI CHAKMA
|
3004003018WL045221
|
00462
|
UCBA0002556
|
3164
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11076
|
TR3004008_181023APB_FTO_159214
|
3004003018NRG24171020230555195
|
7464706758
|
18/10/2023
|
KINA CHAND CHAKMA
|
KINA CHAND CHAKMA
|
3004003018WL033025
|
00458
|
PUNB0RRBTGB
|
1130
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11077
|
TR3004008_030823APB_FTO_83538
|
3004003018NRG24210720230232951
|
4799104292
|
03/08/2023
|
SWAPAN CHAKMA
|
SWAPAN CHAKMA
|
3004003018WL013311
|
00459
|
ICIC00TSCBL
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11078
|
TR3004008_260523APB_FTO_21702
|
3004003018NRG24240520230057042
|
2001173021
|
26/05/2023
|
BACHCHAN CHAKMA
|
BACHCHAN CHAKMA
|
3004003018WL004718
|
00462
|
UCBA0002506
|
1005
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11079
|
TR3004004_240124FTO_192121
|
3004004030NRG24240120240694172
|
2141723907
|
24/01/2024
|
PRABAN JYOTI CHAKMA
|
PRABAN JYOTI CHAKMA
|
3004004WL0044381
|
00354
|
PUNB0183820
|
2030
|
25/03/2024
|
No Such Account
|
11080
|
TR3004004_080623APB_FTO_35914
|
3004004031NRG24070620230098558
|
2495171779
|
08/06/2023
|
KHARANSREE TRIPURA
|
KHARANSREE TRIPURA
|
3004004031WL006973
|
00354
|
PUNB0058420
|
1970
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11081
|
TR3004004_080623APB_FTO_35914
|
3004004031NRG24070620230098622
|
2495171731
|
08/06/2023
|
KRIPA MAY TRIPURA
|
KRIPA MAY TRIPURA
|
3004004031WL006974
|
00354
|
PUNB0058420
|
1970
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11082
|
TR3004004_080623APB_FTO_35914
|
3004004031NRG24070620230098825
|
2495171724
|
08/06/2023
|
SANJOY TRIPURA
|
SANJOY TRIPURA
|
3004004031WL006979
|
00354
|
PUNB0058420
|
1970
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11083
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24091020230512489
|
7464694224
|
13/10/2023
|
ALA KANYA TRIPURA
|
ALA KANYA TRIPURA
|
3004004031WL030708
|
00354
|
PUNB0058420
|
3616
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11084
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230532888
|
7464694005
|
13/10/2023
|
DAKHASREE TRIPURA
|
DAKHASREE TRIPURA
|
3004004031WL031608
|
00354
|
PUNB0058420
|
3015
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11085
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230532967
|
7464694189
|
13/10/2023
|
RAJU REANG
|
RAJU REANG
|
3004004031WL031609
|
00458
|
PUNB0RRBTGB
|
3045
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11086
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230532969
|
7464693901
|
13/10/2023
|
RANJIT DEBBARMA
|
RANJIT DEBBARMA
|
3004004031WL031609
|
00354
|
PUNB0058420
|
3045
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11087
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230532994
|
7464694262
|
13/10/2023
|
RANITI TRIPURA
|
RANITI TRIPURA
|
3004004031WL031609
|
00458
|
UTBI0RRBTGB
|
2639
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11088
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533002
|
7464694407
|
13/10/2023
|
NALANI TRIPURA
|
NALANI TRIPURA
|
3004004031WL031610
|
00354
|
PUNB0058420
|
3045
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11089
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533025
|
7464694117
|
13/10/2023
|
KAKHAI KUMAR TRIPURA
|
KAKHAI KUMAR TRIPURA
|
3004004031WL031610
|
00354
|
PUNB0058420
|
3045
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11090
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533031
|
7464693926
|
13/10/2023
|
PITYATI TRIPURA
|
PITYATI TRIPURA
|
3004004031WL031610
|
00354
|
PUNB0058420
|
3045
|
13/11/2023
|
A/c Blocked or Frozen
|
11091
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533107
|
7464694374
|
13/10/2023
|
SAGAR LATA TRIPURA
|
SAGAR LATA TRIPURA
|
3004004031WL031611
|
00048
|
BKID0005033
|
3045
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11092
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533112
|
7464694150
|
13/10/2023
|
PECHARATI TRIPURA
|
PECHARATI TRIPURA
|
3004004031WL031612
|
00048
|
BKID0005033
|
3015
|
13/11/2023
|
A/c Blocked or Frozen
|
11093
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533122
|
7464694460
|
13/10/2023
|
JAGAT PREM TRIPURA
|
JAGAT PREM TRIPURA
|
3004004031WL031612
|
00354
|
PUNB0058420
|
2814
|
13/11/2023
|
A/c Blocked or Frozen
|
11094
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533155
|
7464694489
|
13/10/2023
|
BATI KANYA TRIPURA
|
BATI KANYA TRIPURA
|
3004004031WL031613
|
00048
|
BKID0005033
|
3090
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11095
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533211
|
7464693904
|
13/10/2023
|
RADHARANI TRIPURA
|
RADHARANI TRIPURA
|
3004004031WL031615
|
00354
|
PUNB0058420
|
3090
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11096
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533212
|
7464693912
|
13/10/2023
|
MADHU LAXMI DEBBARMA
|
MADHU LAXMI DEBBARMA
|
3004004031WL031615
|
00354
|
PUNB0058420
|
3090
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11097
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533309
|
7464694219
|
13/10/2023
|
SUBA RANI TRIPURA
|
SUBA RANI TRIPURA
|
3004004031WL031617
|
00354
|
PUNB0058420
|
3090
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11098
|
TR3004008_260523APB_FTO_21702
|
3004003018NRG24240520230057075
|
2001172999
|
26/05/2023
|
SURAJI MALA CHAKMA
|
SURAJI MALA CHAKMA
|
3004003018WL004718
|
00462
|
UCBA0002506
|
2010
|
01/06/2023
|
Account closed
|
11099
|
TR3004008_260523APB_FTO_21702
|
3004003018NRG24240520230057081
|
2001172826
|
26/05/2023
|
JYOTI RANJAN CHAKMA
|
JYOTI RANJAN CHAKMA
|
3004003018WL004718
|
00462
|
UCBA0002506
|
2010
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11100
|
TR3004008_260523APB_FTO_21702
|
3004003018NRG24240520230057275
|
2001172921
|
26/05/2023
|
NIGIRAPATI CHAKMA
|
NIGIRAPATI CHAKMA
|
3004003018WL004722
|
00459
|
ICIC00TSCBL
|
2040
|
01/06/2023
|
Account closed
|
11101
|
TR3004008_260523APB_FTO_21702
|
3004003018NRG24240520230057367
|
2001172668
|
26/05/2023
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL004724
|
00459
|
ICIC00TSCBL
|
2000
|
01/06/2023
|
Account closed
|
11102
|
TR3004003_280623APB_FTO_52685
|
3004003019NRG24270620230155314
|
3064728799
|
28/06/2023
|
MANDAKINI
|
MANDAKINI
|
3004003019WL009811
|
00415
|
SBIN0016196
|
2050
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11103
|
TR3004003_280623APB_FTO_52685
|
3004003019NRG24270620230155342
|
3064728817
|
28/06/2023
|
ASONTI BRU
|
ASONTI BRU
|
3004003019WL009811
|
00458
|
PUNB0RRBTGB
|
2050
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11104
|
TR3004003_280623APB_FTO_52685
|
3004003019NRG24270620230155346
|
3064728816
|
28/06/2023
|
SOPON KUMAR BRU
|
SOPON KUMAR BRU
|
3004003019WL009811
|
00458
|
PUNB0RRBTGB
|
2050
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11105
|
TR3004003_300623APB_FTO_54403
|
3004003019NRG24290620230164869
|
3326190032
|
30/06/2023
|
VANLALRUATI
|
VANLALRUATI
|
3004003019WL010192
|
00415
|
SBIN0016196
|
2050
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11106
|
TR3004003019_300923APB_FTO_139476
|
3004003019NRG24290920230470920
|
6895372399
|
30/09/2023
|
BRAJA MOHAN REANG
|
BRAJA MOHAN REANG
|
3004003019WL028321
|
00459
|
ICIC00TSCBL
|
2000
|
01/11/2023
|
Account closed
|
11107
|
TR3004003020_190723APB_FTO_69555
|
3004003020NRG24190720230220982
|
3662077917
|
19/07/2023
|
HANGRAITI REANG
|
HANGRAITI REANG
|
3004003020WL012760
|
00459
|
ICIC00TSCBL
|
2002
|
22/07/2023
|
Account closed
|
11108
|
TR3004003020_190723APB_FTO_69555
|
3004003020NRG24190720230221008
|
3662078045
|
19/07/2023
|
Shiranti Reang
|
Shiranti Reang
|
3004003020WL012760
|
00462
|
UCBA0003327
|
2002
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11109
|
TR3004003021_010823APB_FTO_80611
|
3004003021NRG24010820230280458
|
4801867149
|
01/08/2023
|
Samata Rani Chakma
|
Samata Rani Chakma
|
3004003021WL015587
|
00462
|
UCBA0002506
|
2100
|
25/08/2023
|
Account closed
|
11110
|
TR3004003021_010823APB_FTO_80611
|
3004003021NRG24010820230280485
|
4801867139
|
01/08/2023
|
ROSINA CHAKMA
|
ROSINA CHAKMA
|
3004003021WL015587
|
00462
|
UCBA0002506
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11111
|
TR3004003_061023APB_FTO_146397
|
3004003021NRG24051020230499257
|
7464810550
|
06/10/2023
|
LALIT KUMAR CHAKMA
|
LALIT KUMAR CHAKMA
|
3004003021WL030122
|
00462
|
UCBA0002506
|
2520
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11112
|
TR3004003_061023APB_FTO_146397
|
3004003021NRG24051020230499287
|
7464810571
|
06/10/2023
|
ROSINA CHAKMA
|
ROSINA CHAKMA
|
3004003021WL030122
|
00462
|
UCBA0002506
|
2520
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11113
|
TR3004003021_070723APB_FTO_60824
|
3004003021NRG24060720230193929
|
3408782797
|
07/07/2023
|
SUBHADRA CHAKMA
|
SUBHADRA CHAKMA
|
3004003021WL011606
|
00462
|
UCBA0002506
|
2310
|
14/07/2023
|
Account closed
|
11114
|
TR3004003021_130623APB_FTO_39608
|
3004003021NRG24130620230111810
|
2604636452
|
13/06/2023
|
LALIT KUMAR CHAKMA
|
LALIT KUMAR CHAKMA
|
3004003021WL007547
|
00462
|
UCBA0002506
|
2100
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11115
|
TR3004003021_130623APB_FTO_39608
|
3004003021NRG24130620230112036
|
2604636485
|
13/06/2023
|
Dananjoy Chakma
|
Dananjoy Chakma
|
3004003021WL007550
|
00462
|
UCBA0002506
|
1890
|
16/06/2023
|
Account closed
|
11116
|
TR3004003021_180823APB_FTO_95554
|
3004003021NRG24180820230328114
|
4830517539
|
18/08/2023
|
SUBHADRA CHAKMA
|
SUBHADRA CHAKMA
|
3004003021WL017834
|
00459
|
ICIC00TSCBL
|
2100
|
25/08/2023
|
Account closed
|
11117
|
TR3004003021_250823APB_FTO_103634
|
3004003021NRG24250820230348726
|
5079156525
|
25/08/2023
|
GANESH CHAKMA
|
GANESH CHAKMA
|
3004003021WL019369
|
00462
|
UCBA0002506
|
1680
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11118
|
TR3004003021_250823APB_FTO_103634
|
3004003021NRG24250820230348733
|
5079156558
|
25/08/2023
|
BINATA CHAKMA
|
BINATA CHAKMA
|
3004003021WL019369
|
00462
|
UCBA0002506
|
1470
|
02/09/2023
|
Account closed
|
11119
|
TR3004003021_250823APB_FTO_103634
|
3004003021NRG24250820230348735
|
5079156614
|
25/08/2023
|
SURA RANJAN CHAKMA
|
SURA RANJAN CHAKMA
|
3004003021WL019369
|
00459
|
ICIC00TSCBL
|
1470
|
02/09/2023
|
Account closed
|
11120
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533318
|
7464693920
|
13/10/2023
|
PAMENDRA TRIPURA
|
PAMENDRA TRIPURA
|
3004004031WL031617
|
00354
|
PUNB0058420
|
3090
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11121
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533343
|
7464694498
|
13/10/2023
|
MARMA KISHORE TRIPURA
|
MARMA KISHORE TRIPURA
|
3004004031WL031618
|
00354
|
PUNB0058420
|
3090
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11122
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533381
|
7464694123
|
13/10/2023
|
MALINA DEBBARMA
|
MALINA DEBBARMA
|
3004004031WL031619
|
00354
|
PUNB0058420
|
3015
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11123
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533405
|
7464694358
|
13/10/2023
|
KAMALA MOHAN TRIPURA
|
KAMALA MOHAN TRIPURA
|
3004004031WL031619
|
00354
|
PUNB0058420
|
3015
|
13/11/2023
|
A/c Blocked or Frozen
|
11124
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533423
|
7464694419
|
13/10/2023
|
KRIPA RANI TRIPURA
|
KRIPA RANI TRIPURA
|
3004004031WL031620
|
00458
|
PUNB0RRBTGB
|
3090
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11125
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533449
|
7464694429
|
13/10/2023
|
RABINA TRIPURA
|
RABINA TRIPURA
|
3004004031WL031620
|
00048
|
BKID0005033
|
3090
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11126
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533791
|
7464694454
|
13/10/2023
|
BASHE MOHAN TRIPURA
|
BASHE MOHAN TRIPURA
|
3004004031WL031660
|
00354
|
PUNB0058420
|
3616
|
13/11/2023
|
A/c Blocked or Frozen
|
11127
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533814
|
7464694034
|
13/10/2023
|
SUNATI DEBBARMA
|
SUNATI DEBBARMA
|
3004004031WL031661
|
00354
|
PUNB0058420
|
3616
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11128
|
TR3004004_131023APB_FTO_153619
|
3004004031NRG24131020230533859
|
7464694349
|
13/10/2023
|
CHALITA DEBBARMA
|
CHALITA DEBBARMA
|
3004004031WL031664
|
00354
|
PUNB0058420
|
3616
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11129
|
TR3004004_280623APB_FTO_53117
|
3004004031NRG24270620230155238
|
3064743504
|
28/06/2023
|
BAJANTI TRIPURA
|
BAJANTI TRIPURA
|
3004004031WL009810
|
00354
|
PUNB0058420
|
2010
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11130
|
TR3004004_280623APB_FTO_53117
|
3004004031NRG24270620230155259
|
3064743524
|
28/06/2023
|
KANYAMALA TRIPURA
|
KANYAMALA TRIPURA
|
3004004031WL009810
|
00354
|
PUNB0058420
|
2010
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11131
|
TR3004004_280623APB_FTO_53117
|
3004004031NRG24270620230155273
|
3064743654
|
28/06/2023
|
KAKHAITI TRIPURA
|
KAKHAITI TRIPURA
|
3004004031WL009810
|
00354
|
PUNB0058420
|
2010
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11132
|
TR3004004_280623APB_FTO_53117
|
3004004031NRG24280620230157564
|
3064743563
|
28/06/2023
|
SOBA RANJAN TRIPURA
|
SOBA RANJAN TRIPURA
|
3004004031WL009862
|
00354
|
PUNB0058420
|
2010
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11133
|
TR3004004_280623APB_FTO_53117
|
3004004031NRG24280620230157606
|
3064743638
|
28/06/2023
|
KRIPA RANI TRIPURA
|
KRIPA RANI TRIPURA
|
3004004031WL009863
|
00458
|
PUNB0RRBTGB
|
2010
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11134
|
TR3004004_280623APB_FTO_53117
|
3004004031NRG24280620230157626
|
3064743631
|
28/06/2023
|
PRAKRITA TRIPURA
|
PRAKRITA TRIPURA
|
3004004031WL009863
|
00458
|
PUNB0RRBTGB
|
1005
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11135
|
TR3004004_280623APB_FTO_53117
|
3004004031NRG24280620230157681
|
3064743604
|
28/06/2023
|
ALINDRA TRIPURA
|
ALINDRA TRIPURA
|
3004004031WL009864
|
00354
|
PUNB0058420
|
2010
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11136
|
TR3004005_070623FTO_34860
|
3004005000NRG23070620230685893
|
2403480222
|
07/06/2023
|
CHABIRANI DEBBARMA
|
CHABIRANI DEBBARMA
|
3004005WL0066255
|
00662
|
BDBL0001267
|
3180
|
10/06/2023
|
Account Under Litigation
|
11137
|
TR3004005_070623FTO_34860
|
3004005000NRG23070620230685894
|
2403480223
|
07/06/2023
|
MAYARANI DEBBARMA
|
MAYARANI DEBBARMA
|
3004005WL0066255
|
00662
|
BDBL0001267
|
3180
|
10/06/2023
|
Account Under Litigation
|
11138
|
TR3004005_010224APB_FTO_193986
|
3004005000NRG24010220240699061
|
2146728807
|
01/02/2024
|
MRS SARARANI DEBBARMA
|
MRS SARARANI DEBBARMA
|
3004005WL044735
|
00458
|
PUNB0RRBTGB
|
2010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11139
|
TR3004006_220923APB_FTO_132149
|
3004006002NRG24220920230437114
|
5929904202
|
22/09/2023
|
RAJESH SUTRADHAR
|
RAJESH SUTRADHAR
|
3004006002WL025873
|
00458
|
PUNB0RRBTGB
|
1920
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11140
|
TR3004006_300623APB_FTO_54200
|
3004006002NRG24280620230160770
|
3326727026
|
30/06/2023
|
PUSHPA DAS
|
PUSHPA DAS
|
3004006002WL010046
|
00354
|
PUNB0058320
|
1900
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11141
|
TR3004006_300623APB_FTO_54200
|
3004006002NRG24280620230160780
|
3326727105
|
30/06/2023
|
Nitya Gopal Sutradhar
|
Nitya Gopal Sutradhar
|
3004006002WL010046
|
00354
|
PUNB0058320
|
1900
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11142
|
TR3004006_300623APB_FTO_54200
|
3004006002NRG24280620230160810
|
3326727014
|
30/06/2023
|
Rajesh Sutradhar
|
Rajesh Sutradhar
|
3004006002WL010046
|
00354
|
PUNB0058320
|
1900
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11143
|
TR3004006_300623APB_FTO_54200
|
3004006002NRG24290620230163646
|
3326727114
|
30/06/2023
|
MALATI DEBNATH
|
MALATI DEBNATH
|
3004006002WL010169
|
00354
|
PUNB0026220
|
1900
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11144
|
TR3004006_300623APB_FTO_54200
|
3004006002NRG24300620230166689
|
3326727040
|
30/06/2023
|
Ajoy Malakar
|
Ajoy Malakar
|
3004006002WL010249
|
00354
|
PUNB0058320
|
3616
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11145
|
TR3004006_220623APB_FTO_48656
|
3004006003NRG24220620230143493
|
2798088127
|
22/06/2023
|
KARUNA NAMASUDRA
|
KARUNA NAMASUDRA
|
3004006003WL009022
|
00415
|
SBIN0006852
|
2732
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11146
|
TR3004006_220623APB_FTO_48656
|
3004006003NRG24220620230143508
|
2798088128
|
22/06/2023
|
CHANDRA BALA NAMASHUDRA
|
CHANDRA BALA NAMASHUDRA
|
3004006003WL009022
|
00415
|
SBIN0006852
|
2732
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11147
|
TR3004006_220623APB_FTO_48656
|
3004006003NRG24220620230143614
|
2798088086
|
22/06/2023
|
GAURANGA NAMASHUDRA
|
GAURANGA NAMASHUDRA
|
3004006003WL009026
|
00415
|
SBIN0006852
|
2761
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11148
|
TR3004006_300623APB_FTO_55690
|
3004006005NRG24300620230167029
|
3326873342
|
30/06/2023
|
Rahul Suklabaidya
|
Rahul Suklabaidya
|
3004006005WL010275
|
00415
|
SBIN0006852
|
3616
|
11/07/2023
|
Account closed
|
11149
|
TR3004006_300623APB_FTO_55690
|
3004006005NRG24300620230167049
|
3326873344
|
30/06/2023
|
MINATI DAS
|
MINATI DAS
|
3004006005WL010277
|
00415
|
SBIN0006852
|
3616
|
11/07/2023
|
Account closed
|
11150
|
TR3004006_300623APB_FTO_55690
|
3004006005NRG24300620230167152
|
3326873286
|
30/06/2023
|
MD. Kamal Hussain
|
MD. Kamal Hussain
|
3004006005WL010281
|
00459
|
ICIC00TSCBL
|
3616
|
11/07/2023
|
Account closed
|
11151
|
TR3004006_300623APB_FTO_55690
|
3004006005NRG24300620230167168
|
3326873317
|
30/06/2023
|
Anju Das
|
Anju Das
|
3004006005WL010282
|
00354
|
PUNB0058320
|
3616
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11152
|
TR3004008_110523FTO_10453
|
3004008001NRG23110520230685490
|
1639673412
|
11/05/2023
|
Mita Chakma
|
Mita Chakma
|
3004008WL0066138
|
00462
|
UCBA0002506
|
1980
|
17/05/2023
|
A/c Blocked or Frozen
|
11153
|
TR3004008_110523FTO_10453
|
3004008001NRG23110520230685491
|
1639673413
|
11/05/2023
|
Appolo Chakma
|
Appolo Chakma
|
3004008WL0066138
|
00462
|
UCBA0002506
|
1980
|
17/05/2023
|
A/c Blocked or Frozen
|
11154
|
TR3004008_170723FTO_67649
|
3004008001NRG23170720230686061
|
3629246302
|
17/07/2023
|
Mita Chakma
|
Mita Chakma
|
3004008WL0066312
|
00462
|
UCBA0002506
|
1980
|
21/07/2023
|
A/c Blocked or Frozen
|
11155
|
TR3004008_170723FTO_67649
|
3004008001NRG23170720230686062
|
3629246303
|
17/07/2023
|
Appolo Chakma
|
Appolo Chakma
|
3004008WL0066312
|
00462
|
UCBA0002506
|
1980
|
21/07/2023
|
A/c Blocked or Frozen
|
11156
|
TR3004008_020823APB_FTO_83027
|
3004008001NRG24020820230288545
|
4799100001
|
02/08/2023
|
JOY PATI CHAKMA
|
JOY PATI CHAKMA
|
3004008001WL015908
|
00462
|
UCBA0002506
|
1845
|
25/08/2023
|
Account closed
|
11157
|
TR3004008_020823APB_FTO_83027
|
3004008001NRG24020820230289142
|
4799100034
|
02/08/2023
|
BIPASA CHAKMA
|
BIPASA CHAKMA
|
3004008001WL015921
|
00462
|
UCBA0002556
|
1656
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11158
|
TR3004008_020823APB_FTO_83027
|
3004008001NRG24020820230289425
|
4799099980
|
02/08/2023
|
NIRPAN CHAKMA
|
NIRPAN CHAKMA
|
3004008001WL015929
|
00462
|
UCBA0002556
|
1845
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11159
|
TR3004008_061223FTO_174633
|
3004008001NRG24061220230604008
|
1105132552
|
06/12/2023
|
Mita Chakma
|
Mita Chakma
|
3004008WL0038009
|
00462
|
UCBA0002506
|
1980
|
29/02/2024
|
A/c Blocked or Frozen
|
11160
|
TR3004003021_310523APB_FTO_25495
|
3004003021NRG24300520230075872
|
2081223554
|
31/05/2023
|
MOTI CHAKMA
|
MOTI CHAKMA
|
3004003021WL005809
|
00462
|
UCBA0002506
|
2100
|
03/06/2023
|
Account closed
|
11161
|
TR3004003021_310523APB_FTO_25495
|
3004003021NRG24300520230075887
|
2081223531
|
31/05/2023
|
SAMATA RANI CHAKMA
|
SAMATA RANI CHAKMA
|
3004003021WL005809
|
00459
|
ICIC00TSCBL
|
2100
|
03/06/2023
|
Account closed
|
11162
|
TR3004003022_100823APB_FTO_89319
|
3004003022NRG24100820230307928
|
4800706376
|
10/08/2023
|
Bijoy Mog
|
Bijoy Mog
|
3004003022WL016776
|
00458
|
PUNB0RRBTGB
|
2100
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11163
|
TR3004003022_100823APB_FTO_89319
|
3004003022NRG24100820230307944
|
4800706489
|
10/08/2023
|
Uma Mog
|
Uma Mog
|
3004003022WL016778
|
00458
|
UTBI0RRBTGB
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11164
|
TR3004003022_100823APB_FTO_89319
|
3004003022NRG24100820230307969
|
4800706439
|
10/08/2023
|
Parimal Sarkar
|
Parimal Sarkar
|
3004003022WL016780
|
00462
|
UCBA0002506
|
2100
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11165
|
TR3004003022_100823APB_FTO_89319
|
3004003022NRG24100820230307978
|
4800706459
|
10/08/2023
|
Kanchan kr. Chakma
|
Kanchan kr. Chakma
|
3004003022WL016781
|
00458
|
UTBI0RRBTGB
|
2100
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11166
|
TR3004003022_100823APB_FTO_89319
|
3004003022NRG24100820230307998
|
4800706361
|
10/08/2023
|
SALIS JOY TRIPURA
|
SALIS JOY TRIPURA
|
3004003022WL016783
|
00458
|
UTBI0RRBTGB
|
2100
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11167
|
TR3004003022_110523APB_FTO_10219
|
3004003022NRG24110520230018251
|
1639536151
|
11/05/2023
|
Biswapriya Tripura
|
Biswapriya Tripura
|
3004003022WL002533
|
00462
|
UCBA0002506
|
2100
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11168
|
TR3004003022_110523APB_FTO_10219
|
3004003022NRG24110520230018393
|
1639536316
|
11/05/2023
|
Uma Mog
|
Uma Mog
|
3004003022WL002534
|
00458
|
UTBI0RRBTGB
|
2100
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11169
|
TR3004003022_200923APB_FTO_130163
|
3004003022NRG24200920230429537
|
5876554199
|
20/09/2023
|
Biswapriya Tripura
|
Biswapriya Tripura
|
3004003022WL025305
|
00462
|
UCBA0002506
|
2100
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11170
|
TR3004003_061123APB_FTO_163500
|
3004003024NRG24051120230570667
|
7416777534
|
06/11/2023
|
LAXMI DEBI CHAKMA
|
LAXMI DEBI CHAKMA
|
3004003024WL034328
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11171
|
TR3004003_230823APB_FTO_102235
|
3004003024NRG24220820230340033
|
4911447095
|
23/08/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004003024WL018556
|
00459
|
ICIC00TSCBL
|
2090
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11172
|
TR3004003_230823APB_FTO_102235
|
3004003024NRG24220820230340036
|
4911447055
|
23/08/2023
|
AMABASHYA DEBI CHAKMA
|
AMABASHYA DEBI CHAKMA
|
3004003024WL018556
|
00459
|
ICIC00TSCBL
|
2090
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11173
|
TR3004003_230823APB_FTO_102235
|
3004003024NRG24220820230340076
|
4911447060
|
23/08/2023
|
ARIA CHAKMA
|
ARIA CHAKMA
|
3004003024WL018556
|
00459
|
ICIC00TSCBL
|
2090
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11174
|
TR3004003_300623APB_FTO_54403
|
3004003024NRG24290620230165101
|
3326189574
|
30/06/2023
|
Chingsha Rung Reang
|
Chingsha Rung Reang
|
3004003024WL010197
|
00459
|
ICIC00TSCBL
|
2000
|
11/07/2023
|
Account closed
|
11175
|
TR3004003_300623APB_FTO_54403
|
3004003024NRG24290620230165452
|
3326189718
|
30/06/2023
|
Bangdi Chakma
|
Bangdi Chakma
|
3004003024WL010200
|
00462
|
UCBA0002506
|
2080
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11176
|
TR3004003_041023APB_FTO_144199
|
3004003025NRG24011020230478312
|
7377504475
|
04/10/2023
|
AKASH REANG
|
AKASH REANG
|
3004003025WL028660
|
00458
|
PUNB0RRBTGB
|
3164
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11177
|
TR3004003_041023APB_FTO_144199
|
3004003025NRG24031020230490026
|
7377504462
|
04/10/2023
|
RABIJOY CHAKMA
|
RABIJOY CHAKMA
|
3004003025WL029530
|
00462
|
UCBA0002506
|
2400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11178
|
TR3004003_041023APB_FTO_144199
|
3004003025NRG24031020230490310
|
7377504395
|
04/10/2023
|
KHATRA MOHAN DAS
|
KHATRA MOHAN DAS
|
3004003025WL029535
|
00462
|
UCBA0002506
|
3164
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11179
|
TR3004003_041023APB_FTO_144199
|
3004003025NRG24031020230490340
|
7377504411
|
04/10/2023
|
MILABI CHAKMA
|
MILABI CHAKMA
|
3004003025WL029537
|
00462
|
UCBA0002506
|
3164
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11180
|
TR3004003025_230623APB_FTO_49946
|
3004003025NRG24230620230147270
|
|
23/06/2023
|
MRS RATNA BAIRAGI
|
MRS RATNA BAIRAGI
|
3004003025WL009394
|
00458
|
PUNB0RRBTGB
|
1809
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11181
|
TR3004008_061223FTO_174633
|
3004008001NRG24061220230604009
|
1105132551
|
06/12/2023
|
Mita Chakma
|
Mita Chakma
|
3004008WL0038009
|
00462
|
UCBA0002506
|
1025
|
29/02/2024
|
A/c Blocked or Frozen
|
11182
|
TR3004008_061223FTO_174633
|
3004008001NRG24061220230604010
|
1105132550
|
06/12/2023
|
Mita Chakma
|
Mita Chakma
|
3004008WL0038009
|
00462
|
UCBA0002506
|
965
|
29/02/2024
|
A/c Blocked or Frozen
|
11183
|
TR3004008_061223FTO_174633
|
3004008001NRG24061220230604011
|
1105132534
|
06/12/2023
|
SUKHA MALA CHAKMA
|
SUKHA MALA CHAKMA
|
3004008WL0038009
|
00462
|
UCBA0002556
|
960
|
29/02/2024
|
Account closed
|
11184
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637471
|
1898519849
|
21/12/2023
|
Mita Chakma
|
Mita Chakma
|
3004008001WL040639
|
00462
|
UCBA0002506
|
980
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11185
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637480
|
1898520080
|
21/12/2023
|
SUKHA MALA CHAKMA
|
SUKHA MALA CHAKMA
|
3004008001WL040640
|
00462
|
UCBA0002556
|
970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11186
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637526
|
1898519792
|
21/12/2023
|
SURIYA PATI CHAKMA
|
SURIYA PATI CHAKMA
|
3004008001WL040640
|
00459
|
ICIC00TSCBL
|
970
|
16/03/2024
|
Account closed
|
11187
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637556
|
1898519674
|
21/12/2023
|
DIPAN CHAKMA
|
DIPAN CHAKMA
|
3004008001WL040641
|
00462
|
UCBA0002506
|
965
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11188
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637571
|
1898520157
|
21/12/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004008001WL040641
|
00462
|
UCBA0002556
|
965
|
16/03/2024
|
Account closed
|
11189
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637584
|
1898520025
|
21/12/2023
|
Potyabi Chakma
|
Potyabi Chakma
|
3004008001WL040641
|
00459
|
ICIC00TSCBL
|
965
|
16/03/2024
|
Account closed
|
11190
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637601
|
1898520010
|
21/12/2023
|
ALU RANI CHAKMA
|
ALU RANI CHAKMA
|
3004008001WL040641
|
00459
|
ICIC00TSCBL
|
965
|
16/03/2024
|
Account closed
|
11191
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637603
|
1898519769
|
21/12/2023
|
Pancha Sona Chakma
|
Pancha Sona Chakma
|
3004008001WL040641
|
00462
|
UCBA0002556
|
965
|
16/03/2024
|
Account closed
|
11192
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637611
|
1898519861
|
21/12/2023
|
BEJABI CHAKMA
|
BEJABI CHAKMA
|
3004008001WL040642
|
00666
|
IDFB0060221
|
975
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11193
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637660
|
1898520000
|
21/12/2023
|
BICHINGI CHAKMA
|
BICHINGI CHAKMA
|
3004008001WL040642
|
00459
|
ICIC00TSCBL
|
975
|
16/03/2024
|
Account closed
|
11194
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637665
|
1898520004
|
21/12/2023
|
Ranga Mala Chakma
|
Ranga Mala Chakma
|
3004008001WL040642
|
00459
|
ICIC00TSCBL
|
975
|
16/03/2024
|
Account closed
|
11195
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637817
|
1898520155
|
21/12/2023
|
SWARNA PATI CHAKMA
|
SWARNA PATI CHAKMA
|
3004008001WL040645
|
00462
|
UCBA0002556
|
1020
|
16/03/2024
|
Account closed
|
11196
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637821
|
1898519772
|
21/12/2023
|
TARAGA MALA CHAKMA
|
TARAGA MALA CHAKMA
|
3004008001WL040645
|
00462
|
UCBA0002506
|
1020
|
16/03/2024
|
Account closed
|
11197
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637845
|
1898519770
|
21/12/2023
|
Mili Chakma
|
Mili Chakma
|
3004008001WL040645
|
00462
|
UCBA0002556
|
1020
|
16/03/2024
|
Account closed
|
11198
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637849
|
1898520154
|
21/12/2023
|
Sona Debi Chakma
|
Sona Debi Chakma
|
3004008001WL040645
|
00462
|
UCBA0002506
|
1020
|
16/03/2024
|
Account closed
|
11199
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230637972
|
1898519773
|
21/12/2023
|
Binaja Chankma
|
Binaja Chankma
|
3004008001WL040647
|
00462
|
UCBA0002506
|
1025
|
16/03/2024
|
Account closed
|
11200
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230638228
|
1898519856
|
21/12/2023
|
Sumati Mala Chakma
|
Sumati Mala Chakma
|
3004008001WL040653
|
00459
|
ICIC00TSCBL
|
980
|
16/03/2024
|
Account closed
|
11201
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230638236
|
1898519824
|
21/12/2023
|
Nagari Mala Chakma
|
Nagari Mala Chakma
|
3004008001WL040653
|
00462
|
UCBA0002556
|
980
|
16/03/2024
|
Account closed
|
11202
|
TR3004008_211223APB_FTO_181864
|
3004008001NRG24211220230638252
|
1898519710
|
21/12/2023
|
MANGALA CHAKMA
|
MANGALA CHAKMA
|
3004008001WL040653
|
00462
|
UCBA0002506
|
980
|
16/03/2024
|
Account closed
|
11203
|
TR3004008_260523APB_FTO_21667
|
3004008001NRG24260520230062724
|
1997070690
|
26/05/2023
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004008001WL005080
|
00462
|
UCBA0002506
|
1980
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11204
|
TR3004008_260523APB_FTO_21667
|
3004008001NRG24260520230062807
|
1997070502
|
26/05/2023
|
Suriya Pati Chakma
|
Suriya Pati Chakma
|
3004008001WL005081
|
00462
|
UCBA0002506
|
1980
|
01/06/2023
|
Account closed
|
11205
|
TR3004003_310823APB_FTO_111209
|
3004003025NRG24310820230383753
|
5201413917
|
31/08/2023
|
Srikanta Das
|
Srikanta Das
|
3004003025WL022000
|
00458
|
UTBI0RRBTGB
|
2712
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11206
|
TR3004003_310823APB_FTO_111209
|
3004003025NRG24310820230383757
|
5201413805
|
31/08/2023
|
Khetra mohan Das
|
Khetra mohan Das
|
3004003025WL022000
|
00462
|
UCBA0002506
|
2712
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11207
|
TR3004003_310823APB_FTO_111209
|
3004003025NRG24310820230383780
|
5201413902
|
31/08/2023
|
Raiba lakhi Debbarma
|
Raiba lakhi Debbarma
|
3004003025WL022008
|
00458
|
UTBI0RRBTGB
|
2712
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11208
|
TR3004003_310823APB_FTO_111209
|
3004003025NRG24310820230384877
|
5201413903
|
31/08/2023
|
Rekha rani Sarkar
|
Rekha rani Sarkar
|
3004003025WL022070
|
00458
|
UTBI0RRBTGB
|
2938
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11209
|
TR3004003_310823APB_FTO_111209
|
3004003025NRG24310820230385488
|
5201413816
|
31/08/2023
|
KANCHAN MALA CHAKMA
|
KANCHAN MALA CHAKMA
|
3004003025WL022124
|
00462
|
UCBA0002506
|
2712
|
05/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11210
|
TR3004003_310823APB_FTO_111209
|
3004003025NRG24310820230385494
|
5201413812
|
31/08/2023
|
MILABI CHAKMA
|
MILABI CHAKMA
|
3004003025WL022126
|
00462
|
UCBA0002506
|
2712
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11211
|
TR3004005_010224APB_FTO_193986
|
3004005000NRG24010220240699102
|
2146728792
|
01/02/2024
|
SMT SARAN BALA DEBBARMA
|
SMT SARAN BALA DEBBARMA
|
3004005WL044735
|
00458
|
PUNB0RRBTGB
|
201
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11212
|
TR3004005_010324APB_FTO_201380
|
3004005000NRG24010320240712529
|
3159468184
|
01/03/2024
|
Prabir Paul
|
Prabir Paul
|
3004005WL045784
|
00354
|
PUNB0058320
|
1728
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11213
|
TR3004005_020823APB_FTO_82563
|
3004005000NRG24010820230281541
|
4797757735
|
02/08/2023
|
Biswa Kanya Debbarma
|
Biswa Kanya Debbarma
|
3004005WL015610
|
00458
|
UTBI0RRBTGB
|
1407
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11214
|
TR3004005_031023APB_FTO_142495
|
3004005000NRG24011020230478452
|
7376523533
|
03/10/2023
|
SHRI DHIRENDRA MALAKAR AND HIS FAMI KALPANA MALAKA
|
SHRI DHIRENDRA MALAKAR AND HIS FAMI KALPANA MALAKA
|
3004005WL028676
|
00458
|
UTBI0RRBTGB
|
1940
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11215
|
TR3004005_011223APB_FTO_171978
|
3004005000NRG24011220230593815
|
1104435988
|
01/12/2023
|
Rekha Deb
|
Rekha Deb
|
3004005WL037043
|
00354
|
PUNB0058320
|
225
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11216
|
TR3004005_011223APB_FTO_171978
|
3004005000NRG24011220230593818
|
1104435979
|
01/12/2023
|
Bhanu Moti Debbarma
|
Bhanu Moti Debbarma
|
3004005WL037043
|
00354
|
PUNB0058320
|
225
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11217
|
TR3004005_011223APB_FTO_171978
|
3004005000NRG24011220230593829
|
1104435994
|
01/12/2023
|
SANJIT DEBBARMA
|
SANJIT DEBBARMA
|
3004005WL037044
|
00354
|
PUNB0058320
|
225
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11218
|
TR3004005_011223APB_FTO_171978
|
3004005000NRG24011220230593831
|
1104435993
|
01/12/2023
|
RADHA RANI DEBBARMA
|
RADHA RANI DEBBARMA
|
3004005WL037044
|
00354
|
PUNB0058320
|
225
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11219
|
TR3004005_011223APB_FTO_172271
|
3004005000NRG24011220230594664
|
1099975227
|
01/12/2023
|
Anita Namasudra
|
Anita Namasudra
|
3004005WL037155
|
00662
|
BDBL0001252
|
904
|
29/02/2024
|
Account closed
|
11220
|
TR3004005_020124APB_FTO_186845
|
3004005000NRG24020120240668773
|
1898610886
|
02/01/2024
|
ASHA RANI PAUL DEB
|
ASHA RANI PAUL DEB
|
3004005WL042446
|
00458
|
UTBI0RRBTGB
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11221
|
TR3004005_020124APB_FTO_186845
|
3004005000NRG24020120240668816
|
1898610892
|
02/01/2024
|
MAHAMAYA MALAKAR
|
MAHAMAYA MALAKAR
|
3004005WL042447
|
00458
|
PUNB0RRBTGB
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11222
|
TR3004005_020124APB_FTO_186845
|
3004005000NRG24020120240668829
|
1898610818
|
02/01/2024
|
TITU DEB
|
TITU DEB
|
3004005WL042447
|
00415
|
SBIN0006852
|
1773
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11223
|
TR3004005_030723FTO_57621
|
3004005000NRG24030720230183174
|
3325520370
|
03/07/2023
|
Mampi Paul
|
Mampi Paul
|
3004005WL0011012
|
00354
|
PUNB0058320
|
3390
|
11/07/2023
|
Account closed
|
11224
|
TR3004005_030723FTO_57617
|
3004005000NRG24030720230183178
|
3325519215
|
03/07/2023
|
Ahindra Marak
|
Ahindra Marak
|
3004005WL0011015
|
00458
|
UTBI0RRBTGB
|
2100
|
11/07/2023
|
Account closed
|
11225
|
TR3004005_031023APB_FTO_142495
|
3004005000NRG24031020230485325
|
7376523541
|
03/10/2023
|
SHRI RANJIT RUDRA PAUL
|
SHRI RANJIT RUDRA PAUL
|
3004005WL029109
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11226
|
TR3004005_031023APB_FTO_142267
|
3004005000NRG24031020230485514
|
7377510814
|
03/10/2023
|
MRS RITA DAS
|
MRS RITA DAS
|
3004005WL029126
|
00458
|
PUNB0RRBTGB
|
2030
|
10/11/2023
|
Account closed
|
11227
|
TR3004005_041023APB_FTO_144301
|
3004005000NRG24031020230486682
|
7377681571
|
04/10/2023
|
MR BIDHAN NAMASUDRA
|
MR BIDHAN NAMASUDRA
|
3004005WL029274
|
00458
|
UTBI0RRBTGB
|
212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11228
|
TR3004005_041023APB_FTO_143757
|
3004005000NRG24031020230488618
|
7377500669
|
04/10/2023
|
RABI KUMAR DEBBARMA
|
RABI KUMAR DEBBARMA
|
3004005WL029448
|
00458
|
UTBI0RRBTGB
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11229
|
TR3004005_041023APB_FTO_143757
|
3004005000NRG24031020230488672
|
7377500661
|
04/10/2023
|
Jagadish Debbarma
|
Jagadish Debbarma
|
3004005WL029463
|
00354
|
PUNB0058320
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11230
|
TR3004005_041023APB_FTO_143757
|
3004005000NRG24031020230488677
|
7377500671
|
04/10/2023
|
Jatindra Debbarma
|
Jatindra Debbarma
|
3004005WL029463
|
00354
|
PUNB0058320
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11231
|
TR3004005_041023APB_FTO_143757
|
3004005000NRG24031020230488699
|
7377500693
|
04/10/2023
|
Tarapati Debbarma
|
Tarapati Debbarma
|
3004005WL029463
|
00354
|
PUNB0058320
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11232
|
TR3004005_041023APB_FTO_143757
|
3004005000NRG24031020230488721
|
7377500514
|
04/10/2023
|
SHARMILA DEBBARMA
|
SHARMILA DEBBARMA
|
3004005WL029463
|
00458
|
PUNB0RRBTGB
|
2010
|
10/11/2023
|
Account closed
|
11233
|
TR3004005_041023APB_FTO_143757
|
3004005000NRG24031020230488762
|
7377500746
|
04/10/2023
|
SHRI BIDHYA KUMAR DEBBARMA
|
SHRI BIDHYA KUMAR DEBBARMA
|
3004005WL029467
|
00458
|
PUNB0RRBTGB
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11234
|
TR3004005_041023APB_FTO_143757
|
3004005000NRG24031020230488769
|
7377500664
|
04/10/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL029467
|
00459
|
ICIC00TSCBL
|
2010
|
10/11/2023
|
Account closed
|
11235
|
TR3004005_041023APB_FTO_143757
|
3004005000NRG24031020230488910
|
7377500712
|
04/10/2023
|
JAHNABI DEBBARMA
|
JAHNABI DEBBARMA
|
3004005WL029486
|
00354
|
PUNB0058320
|
2010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11236
|
TR3004005_041023APB_FTO_143757
|
3004005000NRG24031020230488987
|
7377500674
|
04/10/2023
|
DILIP KUMAR DEBBARMA
|
DILIP KUMAR DEBBARMA
|
3004005WL029489
|
00354
|
PUNB0058320
|
1990
|
10/11/2023
|
Account closed
|
11237
|
TR3004005_041023APB_FTO_143757
|
3004005000NRG24031020230489019
|
7377500762
|
04/10/2023
|
DHARMENDRA DEBBARMA
|
DHARMENDRA DEBBARMA
|
3004005WL029489
|
00458
|
PUNB0RRBTGB
|
1990
|
10/11/2023
|
Account closed
|
11238
|
TR3004005_041023APB_FTO_143757
|
3004005000NRG24031020230489527
|
7377500701
|
04/10/2023
|
KRISHNAPATI DEBBARMA
|
KRISHNAPATI DEBBARMA
|
3004005WL029514
|
00459
|
ICIC00TSCBL
|
1990
|
10/11/2023
|
Account closed
|
11239
|
TR3004005_041023APB_FTO_143757
|
3004005000NRG24031020230489541
|
7377500560
|
04/10/2023
|
MR RAJIB DEBBARMA
|
MR RAJIB DEBBARMA
|
3004005WL029514
|
00458
|
PUNB0RRBTGB
|
1990
|
10/11/2023
|
Account closed
|
11240
|
TR3004005_050723APB_FTO_59395
|
3004005000NRG24040720230189345
|
3373555088
|
05/07/2023
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL011296
|
00662
|
BDBL0001267
|
2332
|
13/07/2023
|
A/c Blocked or Frozen
|
11241
|
TR3004005_041023APB_FTO_144301
|
3004005000NRG24041020230494069
|
7377681623
|
04/10/2023
|
Sambhuram Debbarma
|
Sambhuram Debbarma
|
3004005WL029853
|
00458
|
UTBI0RRBTGB
|
2060
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11242
|
TR3004005_041023APB_FTO_144301
|
3004005000NRG24041020230494141
|
7377681493
|
04/10/2023
|
SMT SUNITA DEBBARMA
|
SMT SUNITA DEBBARMA
|
3004005WL029855
|
00458
|
PUNB0RRBTGB
|
2060
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11243
|
TR3004005_041023APB_FTO_144301
|
3004005000NRG24041020230494151
|
7377681570
|
04/10/2023
|
MR BIDHAN NAMASUDRA
|
MR BIDHAN NAMASUDRA
|
3004005WL029855
|
00458
|
UTBI0RRBTGB
|
1854
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11244
|
TR3004005_060324APB_FTO_204834
|
3004005000NRG24050320240713577
|
3240242509
|
06/03/2024
|
Jivan lean Halam
|
Jivan lean Halam
|
3004005WL045891
|
00458
|
PUNB0RRBTGB
|
2010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11245
|
TR3004005_050723APB_FTO_59395
|
3004005000NRG24050720230189843
|
3373555089
|
05/07/2023
|
KISHORE KR DEBBARMA
|
KISHORE KR DEBBARMA
|
3004005WL011325
|
00458
|
PUNB0RRBTGB
|
2120
|
13/07/2023
|
Account closed
|
11246
|
TR3004005_050823FTO_85283
|
3004005000NRG24050820230294871
|
4798181539
|
05/08/2023
|
MAYARANI DEBBARMA
|
MAYARANI DEBBARMA
|
3004005WL0016278
|
00662
|
BDBL0001267
|
2100
|
25/08/2023
|
Account Under Litigation
|
11247
|
TR3004005_051223APB_FTO_173701
|
3004005000NRG24051220230598384
|
1105139878
|
05/12/2023
|
MRS CHAI KANYA DEBBARMA
|
MRS CHAI KANYA DEBBARMA
|
3004005WL037525
|
00458
|
PUNB0RRBTGB
|
2010
|
29/02/2024
|
Account closed
|
11248
|
TR3004005_051223APB_FTO_173701
|
3004005000NRG24051220230598393
|
1105139912
|
05/12/2023
|
Sumendra Debbarma
|
Sumendra Debbarma
|
3004005WL037525
|
00459
|
ICIC00TSCBL
|
2010
|
29/02/2024
|
Account closed
|
11249
|
TR3004005_060124APB_FTO_188154
|
3004005000NRG24060120240675124
|
1902158930
|
06/01/2024
|
MR RABINDRA DEBNATH
|
MR RABINDRA DEBNATH
|
3004005WL043063
|
00458
|
PUNB0RRBTGB
|
1005
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11250
|
TR3004005_070623APB_FTO_34884
|
3004005000NRG24070620230097171
|
2403708109
|
07/06/2023
|
Niyati Das
|
Niyati Das
|
3004005WL006846
|
00354
|
PUNB0058320
|
1710
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11251
|
TR3004005_070623APB_FTO_34884
|
3004005000NRG24070620230097180
|
2403708096
|
07/06/2023
|
Momata Malakar
|
Momata Malakar
|
3004005WL006846
|
00354
|
PUNB0058320
|
1710
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11252
|
TR3004005_070623APB_FTO_34884
|
3004005000NRG24070620230097183
|
2403708105
|
07/06/2023
|
Surja Kanta Sinha
|
Surja Kanta Sinha
|
3004005WL006846
|
00354
|
PUNB0058320
|
1710
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11253
|
TR3004005_071223FTO_175074
|
3004005000NRG24071220230605171
|
1107136381
|
07/12/2023
|
SUNIL CHANDRA NAMADAS
|
SUNIL CHANDRA NAMADAS
|
3004005WL0038295
|
00458
|
PUNB0RRBTGB
|
2010
|
29/02/2024
|
No Such Account
|
11254
|
TR3004005_071223FTO_175074
|
3004005000NRG24071220230605173
|
1107136380
|
07/12/2023
|
SUNIL CHANDRA NAMADAS
|
SUNIL CHANDRA NAMADAS
|
3004005WL0038295
|
00458
|
PUNB0RRBTGB
|
2211
|
29/02/2024
|
No Such Account
|
11255
|
TR3004005_080623APB_FTO_36181
|
3004005000NRG24080620230100295
|
2495174778
|
08/06/2023
|
MISS SHIPRA NAMASUDRA
|
MISS SHIPRA NAMASUDRA
|
3004005WL007028
|
00458
|
PUNB0RRBTGB
|
1085
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11256
|
TR3004005_080923APB_FTO_118115
|
3004005000NRG24080920230399940
|
5574162684
|
08/09/2023
|
SARAJIT DEBBARMA
|
SARAJIT DEBBARMA
|
3004005WL023183
|
00458
|
PUNB0RRBTGB
|
2010
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11257
|
TR3004005_080923APB_FTO_118115
|
3004005000NRG24080920230399964
|
5574162702
|
08/09/2023
|
MANI MALA DEBBARMA
|
MANI MALA DEBBARMA
|
3004005WL023183
|
00458
|
PUNB0RRBTGB
|
1809
|
13/09/2023
|
Account closed
|
11258
|
TR3004005_080923APB_FTO_118115
|
3004005000NRG24080920230399966
|
5574162675
|
08/09/2023
|
SUNACHARAN DEBBARMA
|
SUNACHARAN DEBBARMA
|
3004005WL023183
|
00458
|
PUNB0RRBTGB
|
2010
|
13/09/2023
|
Account closed
|
11259
|
TR3004005_080923APB_FTO_118115
|
3004005000NRG24080920230399973
|
5574162717
|
08/09/2023
|
Radharani Debbarma
|
Radharani Debbarma
|
3004005WL023183
|
00459
|
ICIC00TSCBL
|
1809
|
13/09/2023
|
Account closed
|
11260
|
TR3004005_080923APB_FTO_118115
|
3004005000NRG24080920230399981
|
5574162686
|
08/09/2023
|
PRATIBINA DEBBARMA
|
PRATIBINA DEBBARMA
|
3004005WL023183
|
00458
|
PUNB0RRBTGB
|
2010
|
13/09/2023
|
Account closed
|
11261
|
TR3004005_080923APB_FTO_118115
|
3004005000NRG24080920230400007
|
5574162740
|
08/09/2023
|
Sanjay Debbarma
|
Sanjay Debbarma
|
3004005WL023184
|
00459
|
ICIC00TSCBL
|
2050
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11262
|
TR3004005_080923APB_FTO_118115
|
3004005000NRG24080920230400013
|
5574162706
|
08/09/2023
|
RAKESH DEBBARMA
|
RAKESH DEBBARMA
|
3004005WL023184
|
00459
|
ICIC00TSCBL
|
1845
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11263
|
TR3004005_080923APB_FTO_118115
|
3004005000NRG24080920230400040
|
5574162639
|
08/09/2023
|
Mr. Binay Debbarma
|
Mr. Binay Debbarma
|
3004005WL023184
|
00089
|
CBIN0284442
|
1845
|
13/09/2023
|
Account closed
|
11264
|
TR3004005_080923APB_FTO_118115
|
3004005000NRG24080920230400043
|
5574162641
|
08/09/2023
|
MRS SHUBHA LAXMI DEBBARMA
|
MRS SHUBHA LAXMI DEBBARMA
|
3004005WL023184
|
00458
|
PUNB0RRBTGB
|
2050
|
13/09/2023
|
Account closed
|
11265
|
TR3004005_080923APB_FTO_118115
|
3004005000NRG24080920230400045
|
5574162628
|
08/09/2023
|
HARI CHARAN DEBBARMA
|
HARI CHARAN DEBBARMA
|
3004005WL023184
|
00354
|
PUNB0058320
|
1845
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11266
|
TR3004005_090823APB_FTO_88475
|
3004005000NRG24090820230304586
|
4798215982
|
09/08/2023
|
KISHORE DEBBARMA
|
KISHORE DEBBARMA
|
3004005WL016611
|
00458
|
UTBI0RRBTGB
|
2110
|
25/08/2023
|
Account closed
|
11267
|
TR3004005_090823APB_FTO_88475
|
3004005000NRG24090820230304631
|
4798215945
|
09/08/2023
|
Asharani Debbarma
|
Asharani Debbarma
|
3004005WL016612
|
00459
|
ICIC00TSCBL
|
2110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11268
|
TR3004005_091023FTO_148991
|
3004005000NRG24091020230509865
|
7409754114
|
09/10/2023
|
Aniruddha Deb
|
Aniruddha Deb
|
3004005WL0030623
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
No Such Account
|
11269
|
TR3004005_091023APB_FTO_149389
|
3004005000NRG24091020230512622
|
7409180056
|
09/10/2023
|
AMENDRA DEBBARMA
|
AMENDRA DEBBARMA
|
3004005WL030719
|
00354
|
PUNB0058320
|
955
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11270
|
TR3004005_091023APB_FTO_149389
|
3004005000NRG24091020230512629
|
7409180043
|
09/10/2023
|
Rajyapati Debbarma
|
Rajyapati Debbarma
|
3004005WL030719
|
00354
|
PUNB0058320
|
764
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11271
|
TR3004005_100124APB_FTO_189144
|
3004005000NRG24100120240678477
|
1898480038
|
10/01/2024
|
Khanapati Jamatiya
|
Khanapati Jamatiya
|
3004005WL043355
|
00354
|
PUNB0058320
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11272
|
TR3004008_260523APB_FTO_21667
|
3004008001NRG24260520230063900
|
1997070600
|
26/05/2023
|
RANGA MALA CHAKMA
|
RANGA MALA CHAKMA
|
3004008001WL005162
|
00459
|
ICIC00TSCBL
|
1980
|
01/06/2023
|
Account closed
|
11273
|
TR3004008_260523APB_FTO_21667
|
3004008001NRG24260520230063908
|
1997070597
|
26/05/2023
|
PANCHA SONA CHAKMA
|
PANCHA SONA CHAKMA
|
3004008001WL005163
|
00459
|
ICIC00TSCBL
|
1970
|
01/06/2023
|
Account closed
|
11274
|
TR3004008_260523APB_FTO_21667
|
3004008001NRG24260520230063918
|
1997070596
|
26/05/2023
|
SUMATI MALA CHAKMA
|
SUMATI MALA CHAKMA
|
3004008001WL005163
|
00459
|
ICIC00TSCBL
|
1970
|
01/06/2023
|
Account closed
|
11275
|
TR3004008_260523APB_FTO_21667
|
3004008001NRG24260520230063928
|
1997070598
|
26/05/2023
|
Nagari Mala Chakma
|
Nagari Mala Chakma
|
3004008001WL005163
|
00459
|
ICIC00TSCBL
|
1970
|
01/06/2023
|
Account closed
|
11276
|
TR3004008_260523APB_FTO_21667
|
3004008001NRG24260520230063943
|
1997070599
|
26/05/2023
|
MANGALA CHAKMA
|
MANGALA CHAKMA
|
3004008001WL005163
|
00459
|
ICIC00TSCBL
|
1970
|
01/06/2023
|
Account closed
|
11277
|
TR3004008_260523APB_FTO_21667
|
3004008001NRG24260520230064033
|
1997070595
|
26/05/2023
|
TUBI CHAKMA
|
TUBI CHAKMA
|
3004008001WL005165
|
00459
|
ICIC00TSCBL
|
1980
|
01/06/2023
|
Account closed
|
11278
|
TR3004008_260523APB_FTO_21667
|
3004008001NRG24260520230064046
|
1997070639
|
26/05/2023
|
PHAYTABI CHAKMA
|
PHAYTABI CHAKMA
|
3004008001WL005165
|
00459
|
ICIC00TSCBL
|
1980
|
01/06/2023
|
Account closed
|
11279
|
TR3004008_260523APB_FTO_21667
|
3004008001NRG24260520230064062
|
1997070681
|
26/05/2023
|
ALU RANI CHAKMA
|
ALU RANI CHAKMA
|
3004008001WL005165
|
00459
|
ICIC00TSCBL
|
1980
|
01/06/2023
|
Account closed
|
11280
|
TR3004008_010723APB_FTO_56565
|
3004008001NRG24300620230178913
|
3376236814
|
01/07/2023
|
Potyabi Chakma
|
Potyabi Chakma
|
3004008001WL010800
|
00462
|
UCBA0002556
|
1836
|
13/07/2023
|
Account closed
|
11281
|
TR3004008_010723APB_FTO_56565
|
3004008001NRG24300620230178962
|
3376236134
|
01/07/2023
|
BEJABI CHAKMA
|
BEJABI CHAKMA
|
3004008001WL010801
|
00666
|
IDFB0060221
|
1854
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11282
|
TR3004008_010723APB_FTO_56565
|
3004008001NRG24300620230179487
|
3376236412
|
01/07/2023
|
BIPASA CHAKMA
|
BIPASA CHAKMA
|
3004008001WL010808
|
00462
|
UCBA0002556
|
1818
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11283
|
TR3004008_061223APB_FTO_174620
|
3004008002NRG24061220230603321
|
1107230876
|
06/12/2023
|
Anita Tripura
|
Anita Tripura
|
3004008002WL037980
|
00462
|
UCBA0002556
|
1000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11284
|
TR3004008_061223APB_FTO_174626
|
3004008002NRG24061220230603588
|
1104448223
|
06/12/2023
|
Sachirani Tripura
|
Sachirani Tripura
|
3004008002WL037984
|
00462
|
UCBA0002556
|
1000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11285
|
TR3004008_061223APB_FTO_174626
|
3004008002NRG24061220230603674
|
1104448261
|
06/12/2023
|
Kiran Devi Jamatia
|
Kiran Devi Jamatia
|
3004008002WL037984
|
00462
|
UCBA0002556
|
1000
|
29/02/2024
|
Account closed
|
11286
|
TR3004008_121223APB_FTO_176735
|
3004008002NRG24121220230612657
|
1158784285
|
12/12/2023
|
Anita Tripura
|
Anita Tripura
|
3004008002WL038785
|
00462
|
UCBA0002556
|
910
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11287
|
TR3004008_161223APB_FTO_179542
|
3004008002NRG24161220230624860
|
1898510736
|
16/12/2023
|
Amrita Tripura
|
Amrita Tripura
|
3004008002WL039695
|
00462
|
UCBA0002556
|
1000
|
16/03/2024
|
Account closed
|
11288
|
TR3004005_111023APB_FTO_151555
|
3004005000NRG24101020230516128
|
7409356324
|
11/10/2023
|
Bidyapati Sinha
|
Bidyapati Sinha
|
3004005WL030849
|
00354
|
PUNB0058320
|
1970
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11289
|
TR3004005_111023APB_FTO_151555
|
3004005000NRG24101020230516304
|
7409356492
|
11/10/2023
|
Samar Das
|
Samar Das
|
3004005WL030855
|
00458
|
PUNB0RRBTGB
|
1970
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11290
|
TR3004005_111023APB_FTO_151555
|
3004005000NRG24101020230516385
|
7409356330
|
11/10/2023
|
RINKU SHIL
|
RINKU SHIL
|
3004005WL030856
|
00354
|
PUNB0058320
|
1970
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11291
|
TR3004005_111023APB_FTO_151555
|
3004005000NRG24101020230516403
|
7409356580
|
11/10/2023
|
INDRAJIT DEBNATH
|
INDRAJIT DEBNATH
|
3004005WL030856
|
00458
|
PUNB0RRBTGB
|
1970
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11292
|
TR3004005_121023APB_FTO_153168
|
3004005000NRG24121020230527796
|
7377696654
|
12/10/2023
|
Tutan Nag
|
Tutan Nag
|
3004005WL031329
|
00458
|
UTBI0RRBTGB
|
2233
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11293
|
TR3004005_121223APB_FTO_177049
|
3004005000NRG24121220230613448
|
1107237200
|
12/12/2023
|
Sajala Bala Shill Sarma
|
Sajala Bala Shill Sarma
|
3004005WL038837
|
00662
|
BDBL0001267
|
1379
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
11294
|
TR3004005_121223APB_FTO_177031
|
3004005000NRG24121220230613590
|
1104076809
|
12/12/2023
|
MANI MALA DEBBARMA
|
MANI MALA DEBBARMA
|
3004005WL038848
|
00458
|
PUNB0RRBTGB
|
1206
|
29/02/2024
|
Account closed
|
11295
|
TR3004005_121223APB_FTO_177031
|
3004005000NRG24121220230613653
|
1104076941
|
12/12/2023
|
SMT ELINA DEBBARMA
|
SMT ELINA DEBBARMA
|
3004005WL038851
|
00458
|
PUNB0RRBTGB
|
1005
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11296
|
TR3004005_130224APB_FTO_196622
|
3004005000NRG24130220240704452
|
2939938876
|
13/02/2024
|
Birendra Malakar
|
Birendra Malakar
|
3004005WL045084
|
00354
|
PUNB0058320
|
3180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11297
|
TR3004005_170623APB_FTO_44146
|
3004005000NRG24130620230114969
|
2798605388
|
17/06/2023
|
Laxmiti Debbarma
|
Laxmiti Debbarma
|
3004005WL007732
|
00458
|
PUNB0RRBTGB
|
1809
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11298
|
TR3004005_170623APB_FTO_44146
|
3004005000NRG24130620230115142
|
2798605262
|
17/06/2023
|
BINAPANI DEBBARMA
|
BINAPANI DEBBARMA
|
3004005WL007736
|
00458
|
PUNB0RRBTGB
|
2100
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11299
|
TR3004005_170623APB_FTO_44146
|
3004005000NRG24140620230117536
|
2798605176
|
17/06/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005WL007794
|
00458
|
PUNB0RRBTGB
|
1940
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11300
|
TR3004005_170623APB_FTO_44146
|
3004005000NRG24140620230117714
|
2798605335
|
17/06/2023
|
BUDHUSWARI DEBBARMA
|
BUDHUSWARI DEBBARMA
|
3004005WL007799
|
00458
|
PUNB0RRBTGB
|
1728
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11301
|
TR3004005_140823APB_FTO_90917
|
3004005000NRG24140820230315217
|
4797773167
|
14/08/2023
|
Radhakanta Das
|
Radhakanta Das
|
3004005WL017106
|
00459
|
ICIC00TSCBL
|
2080
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11302
|
TR3004005_140823APB_FTO_90917
|
3004005000NRG24140820230315378
|
4797773215
|
14/08/2023
|
Arjun Sarkar
|
Arjun Sarkar
|
3004005WL017111
|
00459
|
ICIC00TSCBL
|
226
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11303
|
TR3004005_140823APB_FTO_90917
|
3004005000NRG24140820230315403
|
4797773225
|
14/08/2023
|
Ruhi Das
|
Ruhi Das
|
3004005WL017111
|
00354
|
PUNB0058320
|
226
|
25/08/2023
|
Account closed
|
11304
|
TR3004005_150523APB_FTO_11980
|
3004005000NRG24150520230024293
|
1692245116
|
15/05/2023
|
LATI RAM DEBBARMA
|
LATI RAM DEBBARMA
|
3004005WL002932
|
00458
|
PUNB0RRBTGB
|
1910
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11305
|
TR3004005_160124APB_FTO_190334
|
3004005000NRG24160120240685204
|
1996572914
|
16/01/2024
|
MRS SABITA DEBNATH
|
MRS SABITA DEBNATH
|
3004005WL043694
|
00458
|
PUNB0RRBTGB
|
2010
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11306
|
TR3004005_160124APB_FTO_190334
|
3004005000NRG24160120240685349
|
1996572907
|
16/01/2024
|
SMT SHIPRA DAS
|
SMT SHIPRA DAS
|
3004005WL043698
|
00458
|
PUNB0RRBTGB
|
2010
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11307
|
TR3004005_170623APB_FTO_44271
|
3004005000NRG24160620230123445
|
2798594408
|
17/06/2023
|
Ahindra Marak
|
Ahindra Marak
|
3004005WL008003
|
00458
|
UTBI0RRBTGB
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11308
|
TR3004005_170623APB_FTO_44271
|
3004005000NRG24160620230123478
|
2798594393
|
17/06/2023
|
Santi ranjan Debbarma
|
Santi ranjan Debbarma
|
3004005WL008003
|
00458
|
UTBI0RRBTGB
|
2100
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11309
|
TR3004005_170623APB_FTO_44271
|
3004005000NRG24160620230123484
|
2798594640
|
17/06/2023
|
MR RAJEN DEBBARMA
|
MR RAJEN DEBBARMA
|
3004005WL008003
|
00458
|
UTBI0RRBTGB
|
2100
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11310
|
TR3004005_170623APB_FTO_44271
|
3004005000NRG24160620230123571
|
2798594333
|
17/06/2023
|
MR TAPAN KUMAR SARKAR
|
MR TAPAN KUMAR SARKAR
|
3004005WL008003
|
00458
|
UTBI0RRBTGB
|
2100
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11311
|
TR3004005_160823APB_FTO_92482
|
3004005000NRG24160820230319361
|
4799717846
|
16/08/2023
|
BHANUMATI DEBBARMA
|
BHANUMATI DEBBARMA
|
3004005WL017323
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Unclaimed/DEAF accounts
|
11312
|
TR3004005_161023APB_FTO_156160
|
3004005000NRG24161020230545669
|
7409796543
|
16/10/2023
|
BINOY BEBBARMA
|
BINOY BEBBARMA
|
3004005WL032352
|
00354
|
PUNB0058320
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11313
|
TR3004005_161023APB_FTO_156160
|
3004005000NRG24161020230545894
|
7409796570
|
16/10/2023
|
JAHNABI DEBBARMA
|
JAHNABI DEBBARMA
|
3004005WL032354
|
00354
|
PUNB0058320
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11314
|
TR3004005_161023APB_FTO_156291
|
3004005000NRG24161020230546763
|
7409308285
|
16/10/2023
|
FANI DEBBARMA
|
FANI DEBBARMA
|
3004005WL032377
|
00354
|
PUNB0058320
|
1990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11315
|
TR3004005_161023APB_FTO_156291
|
3004005000NRG24161020230546833
|
7409308284
|
16/10/2023
|
ARANYA REANG
|
ARANYA REANG
|
3004005WL032380
|
00354
|
PUNB0058320
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11316
|
TR3004005_161023APB_FTO_156291
|
3004005000NRG24161020230546907
|
7409308201
|
16/10/2023
|
JONGNEI JOY HALAM
|
JONGNEI JOY HALAM
|
3004005WL032382
|
00458
|
PUNB0RRBTGB
|
1970
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11317
|
TR3004005_161023APB_FTO_156325
|
3004005000NRG24161020230548351
|
7409800034
|
16/10/2023
|
SMT F.I.INA DEBBARMA
|
SMT F.I.INA DEBBARMA
|
3004005WL032529
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
A/c Blocked or Frozen
|
11318
|
TR3004005_161023APB_FTO_156325
|
3004005000NRG24161020230548363
|
7409800006
|
16/10/2023
|
Samendra Debbarma
|
Samendra Debbarma
|
3004005WL032529
|
00458
|
PUNB0RRBTGB
|
2010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11319
|
TR3004005_161123FTO_165793
|
3004005000NRG24161120230573370
|
9619276652
|
16/11/2023
|
DILIP KUMAR DEBBARMA
|
DILIP KUMAR DEBBARMA
|
3004005WL0034818
|
00458
|
PUNB0RRBTGB
|
1990
|
17/01/2024
|
No Such Account
|
11320
|
TR3004005_161123FTO_165793
|
3004005000NRG24161120230573372
|
9619276651
|
16/11/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL0034818
|
00458
|
PUNB0RRBTGB
|
2010
|
17/01/2024
|
No Such Account
|
11321
|
TR3004005_161123FTO_165793
|
3004005000NRG24161120230573377
|
9619276648
|
16/11/2023
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL0034818
|
00662
|
BDBL0001267
|
2332
|
17/01/2024
|
A/c Blocked or Frozen
|
11322
|
TR3004005_161123FTO_165793
|
3004005000NRG24161120230573378
|
9619276649
|
16/11/2023
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL0034818
|
00662
|
BDBL0001267
|
2010
|
17/01/2024
|
A/c Blocked or Frozen
|
11323
|
TR3004005_161223APB_FTO_179345
|
3004005000NRG24161220230623537
|
1902205614
|
16/12/2023
|
MRS CHAI KANYA DEBBARMA
|
MRS CHAI KANYA DEBBARMA
|
3004005WL039592
|
00458
|
PUNB0RRBTGB
|
2050
|
16/03/2024
|
Account closed
|
11324
|
TR3004005_161223APB_FTO_179345
|
3004005000NRG24161220230623548
|
1902205552
|
16/12/2023
|
Sumendra Debbarma
|
Sumendra Debbarma
|
3004005WL039592
|
00459
|
ICIC00TSCBL
|
2050
|
16/03/2024
|
Account closed
|
11325
|
TR3004005_180124APB_FTO_190901
|
3004005000NRG24170120240687759
|
1996567071
|
18/01/2024
|
Bidya Mohan Debbarma
|
Bidya Mohan Debbarma
|
3004005WL043780
|
00458
|
UTBI0RRBTGB
|
3164
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11326
|
TR3004005_170823APB_FTO_94248
|
3004005000NRG24170820230325063
|
4834673697
|
17/08/2023
|
Jatindra Debbarma
|
Jatindra Debbarma
|
3004005WL017641
|
00354
|
PUNB0058320
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11327
|
TR3004005_190923APB_FTO_127883
|
3004005000NRG24170920230419500
|
5836315396
|
19/09/2023
|
Dilip Das
|
Dilip Das
|
3004005WL024700
|
00458
|
PUNB0RRBTGB
|
970
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11328
|
TR3004005_171023APB_FTO_157825
|
3004005000NRG24171020230551906
|
7415356270
|
17/10/2023
|
Sengnachang Halam
|
Sengnachang Halam
|
3004005WL032758
|
00458
|
UTBI0RRBTGB
|
2000
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11329
|
TR3004005_210923APB_FTO_131107
|
3004005000NRG24180920230421493
|
5875005490
|
21/09/2023
|
SMT SABINA MARAK DEBBARMA
|
SMT SABINA MARAK DEBBARMA
|
3004005WL024780
|
00458
|
PUNB0RRBTGB
|
3390
|
26/09/2023
|
A/c Blocked or Frozen
|
11330
|
TR3004005_210923APB_FTO_131107
|
3004005000NRG24180920230421497
|
5875005461
|
21/09/2023
|
MRS SAMATIYA DEBBARMA
|
MRS SAMATIYA DEBBARMA
|
3004005WL024780
|
00458
|
PUNB0RRBTGB
|
3390
|
26/09/2023
|
A/c Blocked or Frozen
|
11331
|
TR3004005_161223APB_FTO_179591
|
3004005000NRG24151220230622221
|
1898582405
|
16/12/2023
|
RATNA DAS
|
RATNA DAS
|
3004005WL039377
|
00354
|
PUNB0058320
|
1990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11332
|
TR3004005_161223APB_FTO_179591
|
3004005000NRG24151220230622232
|
1898582339
|
16/12/2023
|
Tilottama Sinha
|
Tilottama Sinha
|
3004005WL039379
|
00459
|
ICIC00TSCBL
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11333
|
TR3004005_160124APB_FTO_190115
|
3004005000NRG24160120240685139
|
1996569376
|
16/01/2024
|
SMT MILAN BAIDYA
|
SMT MILAN BAIDYA
|
3004005WL043691
|
00458
|
PUNB0RRBTGB
|
1990
|
20/03/2024
|
Account closed
|
11334
|
TR3004005_160523APB_FTO_13000
|
3004005000NRG24160520230028441
|
1749969556
|
16/05/2023
|
SHRI DIPANKAR DEBNATH
|
SHRI DIPANKAR DEBNATH
|
3004005WL003172
|
00458
|
PUNB0RRBTGB
|
1900
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11335
|
TR3004005_161123FTO_165919
|
3004005000NRG24161120230573715
|
9619276008
|
16/11/2023
|
Ranjit Deb
|
Ranjit Deb
|
3004005WL0034862
|
00354
|
PUNB0058320
|
1130
|
17/01/2024
|
Account closed
|
11336
|
TR3004005_161223APB_FTO_179591
|
3004005000NRG24161220230623805
|
1898582442
|
16/12/2023
|
BISWAJIT SARKAR
|
BISWAJIT SARKAR
|
3004005WL039608
|
00458
|
UTBI0RRBTGB
|
1990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11337
|
TR3004005_161223APB_FTO_179591
|
3004005000NRG24161220230623821
|
1898582338
|
16/12/2023
|
Haradhan Das
|
Haradhan Das
|
3004005WL039608
|
00354
|
PUNB0058320
|
1990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11338
|
TR3004005_161223APB_FTO_179591
|
3004005000NRG24161220230623845
|
1898582395
|
16/12/2023
|
SUNIL CHANDRA NAMADAS
|
SUNIL CHANDRA NAMADAS
|
3004005WL039608
|
00458
|
PUNB0RRBTGB
|
1990
|
16/03/2024
|
Account closed
|
11339
|
TR3004005_161223APB_FTO_179591
|
3004005000NRG24161220230624642
|
1898582363
|
16/12/2023
|
Draupadi Das
|
Draupadi Das
|
3004005WL039682
|
00459
|
ICIC00TSCBL
|
1990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11340
|
TR3004005_170623APB_FTO_44644
|
3004005000NRG24170620230126299
|
2798608087
|
17/06/2023
|
MR TARANI MALAKAR
|
MR TARANI MALAKAR
|
3004005WL008130
|
00458
|
UTBI0RRBTGB
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11341
|
TR3004005_170623APB_FTO_44383
|
3004005000NRG24170620230127367
|
2798286012
|
17/06/2023
|
NISHIRANI DEBBARMA
|
NISHIRANI DEBBARMA
|
3004005WL008180
|
00458
|
PUNB0RRBTGB
|
1990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11342
|
TR3004005_171023APB_FTO_157850
|
3004005000NRG24171020230551016
|
7415693686
|
17/10/2023
|
ARUN HALAM
|
ARUN HALAM
|
3004005WL032704
|
00354
|
PUNB0058320
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11343
|
TR3004005_180423APB_FTO_2153
|
3004005000NRG24180420230001384
|
1488494846
|
18/04/2023
|
Madhu Mala Debbarma
|
Madhu Mala Debbarma
|
3004005WL000359
|
00354
|
PUNB0058320
|
1950
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11344
|
TR3004005_180423APB_FTO_2153
|
3004005000NRG24180420230001395
|
1488494856
|
18/04/2023
|
SAHAMANI DEBBARMA
|
SAHAMANI DEBBARMA
|
3004005WL000359
|
00354
|
PUNB0058320
|
1950
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11345
|
TR3004005_190723APB_FTO_69087
|
3004005000NRG24180720230218500
|
3662061823
|
19/07/2023
|
NIBEDITA DAS
|
NIBEDITA DAS
|
3004005WL012701
|
00458
|
PUNB0RRBTGB
|
2120
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11346
|
TR3004005_180823APB_FTO_96215
|
3004005000NRG24180820230327893
|
4830896312
|
18/08/2023
|
MRS PRABHA LAKSHI DEBBARMA
|
MRS PRABHA LAKSHI DEBBARMA
|
3004005WL017828
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Account closed
|
11347
|
TR3004005_180823APB_FTO_96215
|
3004005000NRG24180820230327900
|
4830896304
|
18/08/2023
|
KRISHNAPATI DEBBARMA
|
KRISHNAPATI DEBBARMA
|
3004005WL017828
|
00354
|
PUNB0026220
|
2010
|
25/08/2023
|
Account closed
|
11348
|
TR3004005_201123APB_FTO_166788
|
3004005000NRG24181120230575142
|
9619324354
|
20/11/2023
|
PHULAITI REANG
|
PHULAITI REANG
|
3004005WL035019
|
00458
|
UTBI0RRBTGB
|
2968
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11349
|
TR3004005_190124APB_FTO_191275
|
3004005000NRG24190120240690409
|
2139444058
|
19/01/2024
|
Rahul Das
|
Rahul Das
|
3004005WL044060
|
00662
|
BDBL0001267
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11350
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626810
|
1898569923
|
19/12/2023
|
Fulmoni Suklabaidya
|
Fulmoni Suklabaidya
|
3004005WL039914
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11351
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626848
|
1898569722
|
19/12/2023
|
Kabak Sena Sinha
|
Kabak Sena Sinha
|
3004005WL039914
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11352
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626870
|
1898569890
|
19/12/2023
|
Kshitish Chandra Shil
|
Kshitish Chandra Shil
|
3004005WL039915
|
00354
|
PUNB0058320
|
1830
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11353
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626872
|
1898569934
|
19/12/2023
|
Dali Gope
|
Dali Gope
|
3004005WL039915
|
00354
|
PUNB0058320
|
1830
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11354
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626894
|
1898569876
|
19/12/2023
|
Debabrata Malakar
|
Debabrata Malakar
|
3004005WL039916
|
00458
|
PUNB0RRBTGB
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11355
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230626943
|
1898569791
|
19/12/2023
|
Suchitra Sinha
|
Suchitra Sinha
|
3004005WL039916
|
00354
|
PUNB0058320
|
1850
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11356
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230627234
|
1898569686
|
19/12/2023
|
Braja Rani Sinha
|
Braja Rani Sinha
|
3004005WL039928
|
00354
|
PUNB0058320
|
1830
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11357
|
TR3004005_191223APB_FTO_180714
|
3004005000NRG24181220230627266
|
1898569906
|
19/12/2023
|
Bipul Suklabaidya
|
Bipul Suklabaidya
|
3004005WL039928
|
00354
|
PUNB0058320
|
1830
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11358
|
TR3004005_210324APB_FTO_212933
|
3004005000NRG24190320240721094
|
3240110759
|
21/03/2024
|
Manisena Singha
|
Manisena Singha
|
3004005WL046508
|
00458
|
UTBI0RRBTGB
|
1940
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11359
|
TR3004005_210324APB_FTO_212933
|
3004005000NRG24190320240721096
|
3240110749
|
21/03/2024
|
Samar Das
|
Samar Das
|
3004005WL046509
|
00458
|
PUNB0RRBTGB
|
1940
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11360
|
TR3004005_210324APB_FTO_212933
|
3004005000NRG24190320240721170
|
3240110841
|
21/03/2024
|
Shika Rani Pau
|
Shika Rani Pau
|
3004005WL046510
|
00458
|
UTBI0RRBTGB
|
1940
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11361
|
TR3004005_210324APB_FTO_212933
|
3004005000NRG24190320240721198
|
3240110812
|
21/03/2024
|
KRISHNA MOHAN DAS
|
KRISHNA MOHAN DAS
|
3004005WL046512
|
00458
|
UTBI0RRBTGB
|
1940
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11362
|
TR3004005_190423APB_FTO_2341
|
3004005000NRG24190420230001925
|
1488505964
|
19/04/2023
|
SANDHYA NAMASUDRA
|
SANDHYA NAMASUDRA
|
3004005WL000441
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Account closed
|
11363
|
TR3004005_190423FTO_2472
|
3004005000NRG24190420230002076
|
1486938155
|
19/04/2023
|
SATYAJIT DEBBARMA
|
SATYAJIT DEBBARMA
|
3004005WL000464
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
No Such Account
|
11364
|
TR3004005_190723APB_FTO_69107
|
3004005000NRG24190720230221130
|
3661965058
|
19/07/2023
|
Archana Barman
|
Archana Barman
|
3004005WL012761
|
00458
|
PUNB0RRBTGB
|
1970
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11365
|
TR3004005_190723APB_FTO_69107
|
3004005000NRG24190720230221159
|
3661965096
|
19/07/2023
|
Shilpi Gope
|
Shilpi Gope
|
3004005WL012761
|
00354
|
PUNB0058320
|
1970
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11366
|
TR3004005_201223APB_FTO_181362
|
3004005000NRG24191220230632128
|
1898516733
|
20/12/2023
|
Rajen Sinha
|
Rajen Sinha
|
3004005WL040307
|
00458
|
PUNB0RRBTGB
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11367
|
TR3004005_201223APB_FTO_181362
|
3004005000NRG24191220230632140
|
1898516689
|
20/12/2023
|
Bidyapati Sinha
|
Bidyapati Sinha
|
3004005WL040307
|
00354
|
PUNB0058320
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11368
|
TR3004005_200124FTO_191450
|
3004005000NRG24200120240691277
|
2139194839
|
20/01/2024
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL0044135
|
00662
|
BDBL0001267
|
2332
|
25/03/2024
|
A/c Blocked or Frozen
|
11369
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560004
|
7458817863
|
19/10/2023
|
Sukurai Debbarma
|
Sukurai Debbarma
|
3004005WL033402
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11370
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560007
|
7458817916
|
19/10/2023
|
SELEN KUMAR DEBBARMA
|
SELEN KUMAR DEBBARMA
|
3004005WL033402
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11371
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560011
|
7458818063
|
19/10/2023
|
SUBARAM DEBBARMA
|
SUBARAM DEBBARMA
|
3004005WL033403
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11372
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560015
|
7458817927
|
19/10/2023
|
Prava rani Debbarma
|
Prava rani Debbarma
|
3004005WL033403
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11373
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560022
|
7458817962
|
19/10/2023
|
SUKU CHARAN DEBBARMA
|
SUKU CHARAN DEBBARMA
|
3004005WL033403
|
00354
|
PUNB0058320
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11374
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560243
|
7458817865
|
19/10/2023
|
Puspa Rani Debbarma
|
Puspa Rani Debbarma
|
3004005WL033411
|
00354
|
PUNB0058320
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11375
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560247
|
7458817826
|
19/10/2023
|
Shyam Sing Gour
|
Shyam Sing Gour
|
3004005WL033411
|
00354
|
PUNB0058320
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11376
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560258
|
7458817822
|
19/10/2023
|
Malati Gour
|
Malati Gour
|
3004005WL033411
|
00354
|
PUNB0058320
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11377
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560264
|
7458818069
|
19/10/2023
|
Swapan kr. Debbarma
|
Swapan kr. Debbarma
|
3004005WL033411
|
00354
|
PUNB0058320
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11378
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560265
|
7458817987
|
19/10/2023
|
Satish Debbarma
|
Satish Debbarma
|
3004005WL033411
|
00354
|
PUNB0058320
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11379
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560282
|
7458817843
|
19/10/2023
|
BHANUMATI GOUR
|
BHANUMATI GOUR
|
3004005WL033411
|
00354
|
PUNB0058320
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11380
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560296
|
7458818093
|
19/10/2023
|
SAMIR DEBBARMA
|
SAMIR DEBBARMA
|
3004005WL033411
|
00354
|
PUNB0058320
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11381
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560307
|
7458817871
|
19/10/2023
|
Pathi ranjan Debbarma
|
Pathi ranjan Debbarma
|
3004005WL033411
|
00354
|
PUNB0058320
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11382
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560330
|
7458818042
|
19/10/2023
|
MALIN KUMAR DEBBARMA
|
MALIN KUMAR DEBBARMA
|
3004005WL033411
|
00354
|
PUNB0058320
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11383
|
TR3004005_191023APB_FTO_160345
|
3004005000NRG24191020230560335
|
7458817923
|
19/10/2023
|
DINESH DEBBARMA
|
DINESH DEBBARMA
|
3004005WL033411
|
00354
|
PUNB0058320
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11384
|
TR3004005_200124APB_FTO_191511
|
3004005000NRG24200120240691353
|
2139447335
|
20/01/2024
|
Ganga Das
|
Ganga Das
|
3004005WL044138
|
00458
|
PUNB0RRBTGB
|
1940
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11385
|
TR3004005_200124APB_FTO_191511
|
3004005000NRG24200120240691382
|
2139447250
|
20/01/2024
|
Chittaranjan Malakar
|
Chittaranjan Malakar
|
3004005WL044139
|
00458
|
PUNB0RRBTGB
|
1940
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11386
|
TR3004005_210823APB_FTO_97984
|
3004005000NRG24180820230331569
|
4911048898
|
21/08/2023
|
Ranjan Debbarma
|
Ranjan Debbarma
|
3004005WL017959
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11387
|
TR3004005_210823APB_FTO_97984
|
3004005000NRG24180820230331572
|
4911048911
|
21/08/2023
|
SAMITA DAS
|
SAMITA DAS
|
3004005WL017959
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11388
|
TR3004005_210823APB_FTO_97984
|
3004005000NRG24180820230331589
|
4911048914
|
21/08/2023
|
AMARSWARI DEBBARMA
|
AMARSWARI DEBBARMA
|
3004005WL017961
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11389
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629225
|
1902203838
|
19/12/2023
|
DHARMENDRA DEBBARMA
|
DHARMENDRA DEBBARMA
|
3004005WL040091
|
00459
|
ICIC00TSCBL
|
796
|
16/03/2024
|
Account closed
|
11390
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629261
|
1902203898
|
19/12/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL040091
|
00458
|
PUNB0RRBTGB
|
1990
|
16/03/2024
|
Account closed
|
11391
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629304
|
1902203837
|
19/12/2023
|
SANDYARANI DEBBARMA
|
SANDYARANI DEBBARMA
|
3004005WL040092
|
00459
|
ICIC00TSCBL
|
2010
|
16/03/2024
|
Account closed
|
11392
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629316
|
1902203899
|
19/12/2023
|
MR RAJIB DEBBARMA
|
MR RAJIB DEBBARMA
|
3004005WL040092
|
00459
|
ICIC00TSCBL
|
2010
|
16/03/2024
|
Account closed
|
11393
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629346
|
1902203932
|
19/12/2023
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3004005WL040093
|
00459
|
ICIC00TSCBL
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11394
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629350
|
1902204098
|
19/12/2023
|
BINOY BEBBARMA
|
BINOY BEBBARMA
|
3004005WL040093
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11395
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629372
|
1902204000
|
19/12/2023
|
NIRMALA DEBBARMA
|
NIRMALA DEBBARMA
|
3004005WL040093
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11396
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629428
|
1902203784
|
19/12/2023
|
MR RANJIT DEBBARMA
|
MR RANJIT DEBBARMA
|
3004005WL040094
|
00458
|
PUNB0RRBTGB
|
1407
|
16/03/2024
|
Account closed
|
11397
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629450
|
1902204099
|
19/12/2023
|
Jagadish Debbarma
|
Jagadish Debbarma
|
3004005WL040094
|
00354
|
PUNB0058320
|
402
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11398
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629454
|
1902203987
|
19/12/2023
|
Jatindra Debbarma
|
Jatindra Debbarma
|
3004005WL040094
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11399
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629473
|
1902203996
|
19/12/2023
|
Tarapati Debbarma
|
Tarapati Debbarma
|
3004005WL040094
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11400
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629501
|
1902203891
|
19/12/2023
|
SHRI BIDHAN CHANDRA DEBBARMA
|
SHRI BIDHAN CHANDRA DEBBARMA
|
3004005WL040095
|
00459
|
ICIC00TSCBL
|
2010
|
16/03/2024
|
Account closed
|
11401
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629525
|
1902203983
|
19/12/2023
|
MIHIR DEBBARMA
|
MIHIR DEBBARMA
|
3004005WL040095
|
00354
|
PUNB0058320
|
1809
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11402
|
TR3004005_191223APB_FTO_180664
|
3004005000NRG24181220230629548
|
1902203844
|
19/12/2023
|
Mangalaxmi Debbarma
|
Mangalaxmi Debbarma
|
3004005WL040096
|
00459
|
ICIC00TSCBL
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11403
|
TR3004005_190623FTO_45644
|
3004005000NRG24190620230130294
|
2797574437
|
19/06/2023
|
BABUL SUKLABAIDYA
|
BABUL SUKLABAIDYA
|
3004005WL0008363
|
00354
|
PUNB0058320
|
1908
|
27/06/2023
|
No Such Account
|
11404
|
TR3004005_190623APB_FTO_45575
|
3004005000NRG24190620230130687
|
2797711353
|
19/06/2023
|
Momata Malakar
|
Momata Malakar
|
3004005WL008384
|
00354
|
PUNB0058320
|
1728
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11405
|
TR3004005_190623APB_FTO_45575
|
3004005000NRG24190620230130694
|
2797711226
|
19/06/2023
|
Lakshibabu Sinha
|
Lakshibabu Sinha
|
3004005WL008384
|
00354
|
PUNB0058320
|
2112
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11406
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419244
|
5929909995
|
22/09/2023
|
Mahamaya Banik Deb
|
Mahamaya Banik Deb
|
3004005WL024690
|
00354
|
PUNB0058320
|
1900
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11407
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419249
|
5929909987
|
22/09/2023
|
PRADIP SINHA
|
PRADIP SINHA
|
3004005WL024690
|
00354
|
PUNB0058320
|
1900
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11408
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419258
|
5929910040
|
22/09/2023
|
Kalpana Datta
|
Kalpana Datta
|
3004005WL024691
|
00354
|
PUNB0058320
|
1900
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11409
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419268
|
5929910108
|
22/09/2023
|
Mangal Sinha
|
Mangal Sinha
|
3004005WL024691
|
00354
|
PUNB0058320
|
1900
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11410
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419282
|
5929910085
|
22/09/2023
|
Bidhyut Dey
|
Bidhyut Dey
|
3004005WL024691
|
00354
|
PUNB0058320
|
1900
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11411
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24170920230419287
|
5929909983
|
22/09/2023
|
Nilmani Dey
|
Nilmani Dey
|
3004005WL024691
|
00354
|
PUNB0058320
|
950
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11412
|
TR3004005_180124APB_FTO_190908
|
3004005000NRG24180120240688268
|
1991580845
|
18/01/2024
|
Jayanta Debbarma
|
Jayanta Debbarma
|
3004005WL043799
|
00354
|
PUNB0058320
|
3180
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11413
|
TR3004005_180423APB_FTO_2220
|
3004005000NRG24180420230001373
|
1488503991
|
18/04/2023
|
Subha Laxmi Debbarma
|
Subha Laxmi Debbarma
|
3004005WL000357
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11414
|
TR3004005_180423APB_FTO_2220
|
3004005000NRG24180420230001383
|
1488503999
|
18/04/2023
|
BABUL GOUR
|
BABUL GOUR
|
3004005WL000358
|
00354
|
PUNB0058320
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11415
|
TR3004005_180823APB_FTO_96365
|
3004005000NRG24180820230329207
|
4830512907
|
18/08/2023
|
NISHI KANTA DEBBARMA
|
NISHI KANTA DEBBARMA
|
3004005WL017877
|
00354
|
PUNB0058320
|
1484
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11416
|
TR3004005_220923APB_FTO_132347
|
3004005000NRG24180920230420506
|
5929910076
|
22/09/2023
|
Ajit Sinha
|
Ajit Sinha
|
3004005WL024731
|
00354
|
PUNB0058320
|
1900
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11417
|
TR3004005_180923APB_FTO_127235
|
3004005000NRG24180920230420697
|
5834762178
|
18/09/2023
|
Prasanna Das
|
Prasanna Das
|
3004005WL024742
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11418
|
TR3004005_200124APB_FTO_191664
|
3004005000NRG24190120240689930
|
2138287637
|
20/01/2024
|
MRS SANJU DAS
|
MRS SANJU DAS
|
3004005WL043970
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Account closed
|
11419
|
TR3004005_190623FTO_45567
|
3004005000NRG24190620230130900
|
2797574509
|
19/06/2023
|
Mina Sinha
|
Mina Sinha
|
3004005WL008389
|
00354
|
PUNB0058320
|
1920
|
27/06/2023
|
Account closed
|
11420
|
TR3004005_200723APB_FTO_70207
|
3004005000NRG24190720230222517
|
3962490686
|
20/07/2023
|
Samar Das
|
Samar Das
|
3004005WL012852
|
00458
|
PUNB0RRBTGB
|
1970
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11421
|
TR3004005_200723APB_FTO_70207
|
3004005000NRG24190720230222558
|
3962490558
|
20/07/2023
|
SMT GITA RANI BHAUMIK
|
SMT GITA RANI BHAUMIK
|
3004005WL012852
|
00458
|
PUNB0RRBTGB
|
788
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11422
|
TR3004005_201223APB_FTO_181250
|
3004005000NRG24191220230633199
|
1898515089
|
20/12/2023
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3004005WL040355
|
00354
|
PUNB0058320
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11423
|
TR3004005_201223APB_FTO_181250
|
3004005000NRG24191220230633315
|
1898515250
|
20/12/2023
|
MRS ANALALAKIP HALAM
|
MRS ANALALAKIP HALAM
|
3004005WL040359
|
00458
|
UTBI0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11424
|
TR3004005_200923APB_FTO_129640
|
3004005000NRG24200920230428103
|
5834764929
|
20/09/2023
|
SMT JHARNA SHABDAKAR
|
SMT JHARNA SHABDAKAR
|
3004005WL025217
|
00458
|
PUNB0RRBTGB
|
1015
|
23/09/2023
|
Account closed
|
11425
|
TR3004005_200723APB_FTO_70479
|
3004005000NRG24200720230227414
|
3965279860
|
20/07/2023
|
SUCHEN DEBBARMA
|
SUCHEN DEBBARMA
|
3004005WL013018
|
00354
|
PUNB0058320
|
3180
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11426
|
TR3004005_210723FTO_71166
|
3004005000NRG24200720230228274
|
3952244072
|
21/07/2023
|
Nitesh Ghosh
|
Nitesh Ghosh
|
3004005WL0013068
|
00458
|
UTBI0RRBTGB
|
2120
|
28/07/2023
|
Account closed
|
11427
|
TR3004005_210723FTO_71169
|
3004005000NRG24200720230228279
|
3952243748
|
21/07/2023
|
Bimala Debbarma
|
Bimala Debbarma
|
3004005WL0013069
|
00354
|
PUNB0058320
|
2010
|
28/07/2023
|
Account closed
|
11428
|
TR3004005_200923FTO_129694
|
3004005000NRG24200920230428732
|
5834412710
|
20/09/2023
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL0025262
|
00662
|
BDBL0001267
|
2332
|
23/09/2023
|
Account Under Litigation
|
11429
|
TR3004005_200923FTO_129694
|
3004005000NRG24200920230428733
|
5834412711
|
20/09/2023
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL0025262
|
00662
|
BDBL0001267
|
2010
|
23/09/2023
|
Account Under Litigation
|
11430
|
TR3004005_221123APB_FTO_168154
|
3004005000NRG24201120230577241
|
9619397197
|
22/11/2023
|
SENA KUMAR DEBBARMA
|
SENA KUMAR DEBBARMA
|
3004005WL035310
|
00354
|
PUNB0058320
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11431
|
TR3004005_221123APB_FTO_168154
|
3004005000NRG24201120230577272
|
9619397170
|
22/11/2023
|
SITALAKSHMI DEBBARMA
|
SITALAKSHMI DEBBARMA
|
3004005WL035316
|
00354
|
PUNB0058320
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11432
|
TR3004005_221123APB_FTO_168154
|
3004005000NRG24201120230577346
|
9619397145
|
22/11/2023
|
DASHARATH DEBBARMA
|
DASHARATH DEBBARMA
|
3004005WL035326
|
00354
|
PUNB0058320
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11433
|
TR3004005_221123APB_FTO_168154
|
3004005000NRG24201120230577348
|
9619397194
|
22/11/2023
|
ABHINANDA DEBBARMA
|
ABHINANDA DEBBARMA
|
3004005WL035326
|
00354
|
PUNB0058320
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11434
|
TR3004005_221123APB_FTO_168154
|
3004005000NRG24201120230577389
|
9619397157
|
22/11/2023
|
Jatikanya Debbarma
|
Jatikanya Debbarma
|
3004005WL035330
|
00354
|
PUNB0058320
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11435
|
TR3004005_210723APB_FTO_71539
|
3004005000NRG24210720230230247
|
3952584704
|
21/07/2023
|
MRS. LAKSHIBALA DAS
|
MRS. LAKSHIBALA DAS
|
3004005WL013180
|
00458
|
UTBI0RRBTGB
|
1900
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11436
|
TR3004005_210723APB_FTO_71539
|
3004005000NRG24210720230230761
|
3952584720
|
21/07/2023
|
MRS DIPTI NAMADAS
|
MRS DIPTI NAMADAS
|
3004005WL013194
|
00458
|
PUNB0RRBTGB
|
1920
|
28/07/2023
|
Account closed
|
11437
|
TR3004005_210723APB_FTO_71623
|
3004005000NRG24210720230231176
|
3955861572
|
21/07/2023
|
Ramjoy Reang
|
Ramjoy Reang
|
3004005WL013221
|
00458
|
UTBI0RRBTGB
|
2010
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11438
|
TR3004005_210723APB_FTO_71623
|
3004005000NRG24210720230231194
|
3955861399
|
21/07/2023
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3004005WL013222
|
00354
|
PUNB0058320
|
1608
|
28/07/2023
|
A/c Blocked or Frozen
|
11439
|
TR3004005_210723APB_FTO_71623
|
3004005000NRG24210720230231372
|
3955861509
|
21/07/2023
|
RATANLAL HALAM
|
RATANLAL HALAM
|
3004005WL013229
|
00458
|
PUNB0RRBTGB
|
2010
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11440
|
TR3004005_210823APB_FTO_98998
|
3004005000NRG24210820230334389
|
4911437867
|
21/08/2023
|
BIDHAN CHANDRA DEBBARMA
|
BIDHAN CHANDRA DEBBARMA
|
3004005WL018292
|
00458
|
PUNB0RRBTGB
|
1990
|
28/08/2023
|
Account closed
|
11441
|
TR3004005_210823APB_FTO_98998
|
3004005000NRG24210820230334435
|
4911438007
|
21/08/2023
|
Jagadish Debbarma
|
Jagadish Debbarma
|
3004005WL018293
|
00354
|
PUNB0058320
|
1990
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11442
|
TR3004005_210823APB_FTO_98998
|
3004005000NRG24210820230334453
|
4911438012
|
21/08/2023
|
Tarapati Debbarma
|
Tarapati Debbarma
|
3004005WL018294
|
00354
|
PUNB0058320
|
1990
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11443
|
TR3004005_210823APB_FTO_98998
|
3004005000NRG24210820230334528
|
4911437868
|
21/08/2023
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL018296
|
00458
|
PUNB0RRBTGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11444
|
TR3004005_210823APB_FTO_98998
|
3004005000NRG24210820230334555
|
4911437965
|
21/08/2023
|
Sharmila Debbarma
|
Sharmila Debbarma
|
3004005WL018297
|
00459
|
ICIC00TSCBL
|
1990
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11445
|
TR3004005_200124APB_FTO_191505
|
3004005000NRG24200120240691446
|
2138288077
|
20/01/2024
|
KRIPALINI SINHA
|
KRIPALINI SINHA
|
3004005WL044149
|
00458
|
PUNB0RRBTGB
|
1015
|
25/03/2024
|
Account closed
|
11446
|
TR3004005_200124APB_FTO_191505
|
3004005000NRG24200120240691451
|
2138288083
|
20/01/2024
|
SMT DIPA SINHA
|
SMT DIPA SINHA
|
3004005WL044149
|
00458
|
UTBI0RRBTGB
|
2030
|
25/03/2024
|
Account closed
|
11447
|
TR3004005_220523APB_FTO_17079
|
3004005000NRG24200520230041808
|
1879407264
|
22/05/2023
|
MRS ARATI BISWAS
|
MRS ARATI BISWAS
|
3004005WL004017
|
00458
|
PUNB0RRBTGB
|
2120
|
26/05/2023
|
Account closed
|
11448
|
TR3004005_220523APB_FTO_17076
|
3004005000NRG24200520230043049
|
1879407299
|
22/05/2023
|
ANITA NAMASUDRA
|
ANITA NAMASUDRA
|
3004005WL004082
|
00662
|
BDBL0001252
|
2150
|
26/05/2023
|
Account closed
|
11449
|
TR3004005_200923APB_FTO_129477
|
3004005000NRG24200920230427752
|
5836190155
|
20/09/2023
|
Debendra Debbarma
|
Debendra Debbarma
|
3004005WL025203
|
00459
|
ICIC00TSCBL
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11450
|
TR3004005_200923APB_FTO_129477
|
3004005000NRG24200920230427989
|
5836190266
|
20/09/2023
|
SMT F.I.INA DEBBARMA
|
SMT F.I.INA DEBBARMA
|
3004005WL025214
|
00458
|
PUNB0RRBTGB
|
1624
|
23/09/2023
|
A/c Blocked or Frozen
|
11451
|
TR3004005_200923APB_FTO_129477
|
3004005000NRG24200920230428004
|
5836190300
|
20/09/2023
|
Samendra Debbarma
|
Samendra Debbarma
|
3004005WL025214
|
00458
|
PUNB0RRBTGB
|
406
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11452
|
TR3004005_200923APB_FTO_129477
|
3004005000NRG24200920230428068
|
5836190273
|
20/09/2023
|
MRS AMBALIKA DEBBARMA
|
MRS AMBALIKA DEBBARMA
|
3004005WL025215
|
00458
|
PUNB0RRBTGB
|
1640
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11453
|
TR3004005_200923APB_FTO_129477
|
3004005000NRG24200920230428079
|
5836190197
|
20/09/2023
|
SANDHYA RANI DEBBARMA
|
SANDHYA RANI DEBBARMA
|
3004005WL025215
|
00354
|
PUNB0058320
|
1845
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11454
|
TR3004005_210923APB_FTO_130579
|
3004005000NRG24200920230428498
|
5876552897
|
21/09/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3004005WL025247
|
00458
|
PUNB0RRBTGB
|
1809
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11455
|
TR3004005_201123FTO_167033
|
3004005000NRG24201120230576908
|
9619272735
|
20/11/2023
|
Sukdev Gour
|
Sukdev Gour
|
3004005WL0035256
|
00354
|
PUNB0058320
|
1920
|
17/01/2024
|
Account closed
|
11456
|
TR3004005_201123FTO_167033
|
3004005000NRG24201120230576916
|
9619272738
|
20/11/2023
|
Narad Sabdakar
|
Narad Sabdakar
|
3004005WL0035256
|
00354
|
PUNB0058320
|
1900
|
17/01/2024
|
No Such Account
|
11457
|
TR3004005_220124APB_FTO_191794
|
3004005000NRG24220120240692388
|
2139440233
|
22/01/2024
|
Baja Rani Paul
|
Baja Rani Paul
|
3004005WL044292
|
00354
|
PUNB0058320
|
1850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11458
|
TR3004005_220124APB_FTO_191794
|
3004005000NRG24220120240692397
|
2139440203
|
22/01/2024
|
Fulmoni Suklabaidya
|
Fulmoni Suklabaidya
|
3004005WL044292
|
00354
|
PUNB0058320
|
1850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11459
|
TR3004005_220124APB_FTO_191794
|
3004005000NRG24220120240692421
|
2139440230
|
22/01/2024
|
Prabhat Sinha
|
Prabhat Sinha
|
3004005WL044292
|
00354
|
PUNB0058320
|
1850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11460
|
TR3004005_220124APB_FTO_191794
|
3004005000NRG24220120240692431
|
2139440211
|
22/01/2024
|
Kabak Sena Sinha
|
Kabak Sena Sinha
|
3004005WL044292
|
00354
|
PUNB0058320
|
1665
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11461
|
TR3004005_220124APB_FTO_191794
|
3004005000NRG24220120240692433
|
2139440231
|
22/01/2024
|
Sapali Paul
|
Sapali Paul
|
3004005WL044292
|
00354
|
PUNB0058320
|
1850
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11462
|
TR3004005_220324FTO_213292
|
3004005000NRG24220320240722984
|
3304541884
|
22/03/2024
|
DUDU DEBBARMA
|
DUDU DEBBARMA
|
3004005WL0046666
|
00354
|
PUNB0058320
|
564
|
25/04/2024
|
Account closed
|
11463
|
TR3004005_220324FTO_213292
|
3004005000NRG24220320240722985
|
3304541885
|
22/03/2024
|
DUDU DEBBARMA
|
DUDU DEBBARMA
|
3004005WL0046666
|
00354
|
PUNB0058320
|
1990
|
25/04/2024
|
Account closed
|
11464
|
TR3004005_220923APB_FTO_132378
|
3004005000NRG24220920230437188
|
5930018366
|
22/09/2023
|
Hiramoti Gour
|
Hiramoti Gour
|
3004005WL025876
|
00354
|
PUNB0058320
|
2332
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11465
|
TR3004005_220923APB_FTO_132378
|
3004005000NRG24220920230437270
|
5930018448
|
22/09/2023
|
Sujit Bhattacharjee
|
Sujit Bhattacharjee
|
3004005WL025880
|
00354
|
PUNB0058320
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11466
|
TR3004005_190523FTO_15397
|
3004005000NRG24190520230039599
|
1857904257
|
19/05/2023
|
Nani Gopal Das
|
Nani Gopal Das
|
3004005WL0003795
|
00354
|
PUNB0058320
|
3392
|
25/05/2023
|
Account closed
|
11467
|
TR3004005_190623APB_FTO_45641
|
3004005000NRG24190620230130288
|
2797690306
|
19/06/2023
|
MR MANIK NAMA DAS
|
MR MANIK NAMA DAS
|
3004005WL008362
|
00458
|
UTBI0RRBTGB
|
3180
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11468
|
TR3004005_190723APB_FTO_69087
|
3004005000NRG24190720230221884
|
3662061820
|
19/07/2023
|
SMT JYOTSHNA NAMASUDRA
|
SMT JYOTSHNA NAMASUDRA
|
3004005WL012823
|
00458
|
PUNB0RRBTGB
|
2120
|
22/07/2023
|
Account closed
|
11469
|
TR3004005_201223APB_FTO_181259
|
3004005000NRG24191220230632777
|
1898517554
|
20/12/2023
|
SHRI DHIRENDRA MALAKAR AND HIS FAMI KALPANA MALAKA
|
SHRI DHIRENDRA MALAKAR AND HIS FAMI KALPANA MALAKA
|
3004005WL040325
|
00458
|
UTBI0RRBTGB
|
960
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11470
|
TR3004005_210623APB_FTO_47736
|
3004005000NRG24200620230133936
|
2798092590
|
21/06/2023
|
Jantu Sawatal
|
Jantu Sawatal
|
3004005WL008534
|
00354
|
PUNB0058320
|
1624
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11471
|
TR3004005_210623APB_FTO_47736
|
3004005000NRG24200620230133989
|
2798092560
|
21/06/2023
|
UKINDRA DEBBARMA
|
UKINDRA DEBBARMA
|
3004005WL008535
|
00354
|
PUNB0058320
|
1827
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11472
|
TR3004005_210623APB_FTO_47736
|
3004005000NRG24200620230134004
|
2798092537
|
21/06/2023
|
Rambha Bati Debbarma
|
Rambha Bati Debbarma
|
3004005WL008535
|
00354
|
PUNB0058320
|
2030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11473
|
TR3004005_210623APB_FTO_47736
|
3004005000NRG24200620230134009
|
2798092497
|
21/06/2023
|
JITENKANYA DEBBARMA
|
JITENKANYA DEBBARMA
|
3004005WL008535
|
00354
|
PUNB0058320
|
2030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11474
|
TR3004005_210723FTO_71149
|
3004005000NRG24200720230228248
|
3955016480
|
21/07/2023
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL0013063
|
00662
|
BDBL0001267
|
2332
|
28/07/2023
|
Account Under Litigation
|
11475
|
TR3004005_200923APB_FTO_129393
|
3004005000NRG24200920230427289
|
5836189959
|
20/09/2023
|
PAYAL DEBBARMA
|
PAYAL DEBBARMA
|
3004005WL025176
|
00354
|
PUNB0058320
|
2010
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11476
|
TR3004005_200923APB_FTO_129393
|
3004005000NRG24200920230427332
|
5836189954
|
20/09/2023
|
JAHNABI DEBBARMA
|
JAHNABI DEBBARMA
|
3004005WL025176
|
00354
|
PUNB0058320
|
2010
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11477
|
TR3004005_200923APB_FTO_129393
|
3004005000NRG24200920230427399
|
5836189946
|
20/09/2023
|
MRS KRISHNAPATI DEBBARMA
|
MRS KRISHNAPATI DEBBARMA
|
3004005WL025179
|
00354
|
PUNB0026220
|
1990
|
23/09/2023
|
Account closed
|
11478
|
TR3004005_200923APB_FTO_129393
|
3004005000NRG24200920230427414
|
5836189915
|
20/09/2023
|
RAJIB KUMAR DEBBARMA
|
RAJIB KUMAR DEBBARMA
|
3004005WL025179
|
00459
|
ICIC00TSCBL
|
1990
|
23/09/2023
|
Account closed
|
11479
|
TR3004005_200923APB_FTO_129393
|
3004005000NRG24200920230427478
|
5836189912
|
20/09/2023
|
DILIP KUMAR DEBBARMA
|
DILIP KUMAR DEBBARMA
|
3004005WL025185
|
00459
|
ICIC00TSCBL
|
1990
|
23/09/2023
|
Account closed
|
11480
|
TR3004005_200923APB_FTO_129393
|
3004005000NRG24200920230427507
|
5836189826
|
20/09/2023
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL025185
|
00458
|
PUNB0RRBTGB
|
1990
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11481
|
TR3004005_200923APB_FTO_129393
|
3004005000NRG24200920230427526
|
5836189833
|
20/09/2023
|
MRS SWAKATI MUNDA
|
MRS SWAKATI MUNDA
|
3004005WL025185
|
00458
|
PUNB0RRBTGB
|
1990
|
23/09/2023
|
Account closed
|
11482
|
TR3004005_201223APB_FTO_181259
|
3004005000NRG24201220230634653
|
1898517593
|
20/12/2023
|
DIPTI RANI PAL
|
DIPTI RANI PAL
|
3004005WL040478
|
00458
|
PUNB0RRBTGB
|
1940
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11483
|
TR3004005_201223APB_FTO_181259
|
3004005000NRG24201220230634655
|
1898517613
|
20/12/2023
|
Prabir Paul
|
Prabir Paul
|
3004005WL040478
|
00354
|
PUNB0058320
|
1940
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11484
|
TR3004005_210623APB_FTO_47736
|
3004005000NRG24210620230136730
|
2798092415
|
21/06/2023
|
AGHOR DEBBARMA
|
AGHOR DEBBARMA
|
3004005WL008691
|
00354
|
PUNB0058320
|
2030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11485
|
TR3004005_210623APB_FTO_47736
|
3004005000NRG24210620230136757
|
2798092507
|
21/06/2023
|
Tapas Kr Debbarma
|
Tapas Kr Debbarma
|
3004005WL008691
|
00354
|
PUNB0058320
|
2030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11486
|
TR3004005_220923APB_FTO_132378
|
3004005000NRG24220920230437271
|
5930018361
|
22/09/2023
|
Sati rani Deb
|
Sati rani Deb
|
3004005WL025881
|
00354
|
PUNB0058320
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11487
|
TR3004005_220923APB_FTO_132378
|
3004005000NRG24220920230437286
|
5930018435
|
22/09/2023
|
Manabendra Deb
|
Manabendra Deb
|
3004005WL025882
|
00354
|
PUNB0058320
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11488
|
TR3004005_220923APB_FTO_132378
|
3004005000NRG24220920230437293
|
5930018406
|
22/09/2023
|
Bahari Sinha
|
Bahari Sinha
|
3004005WL025884
|
00354
|
PUNB0058320
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11489
|
TR3004005_220923APB_FTO_132378
|
3004005000NRG24220920230437323
|
5930018452
|
22/09/2023
|
Shri Dilip Paul
|
Shri Dilip Paul
|
3004005WL025887
|
00458
|
UTBI0RRBTGB
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11490
|
TR3004005_220923APB_FTO_132378
|
3004005000NRG24220920230437344
|
5930018370
|
22/09/2023
|
Milan Paul
|
Milan Paul
|
3004005WL025890
|
00354
|
PUNB0058320
|
2260
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11491
|
TR3004005_220923APB_FTO_132378
|
3004005000NRG24220920230437353
|
5930018397
|
22/09/2023
|
Aniruddha Deb
|
Aniruddha Deb
|
3004005WL025891
|
00458
|
PUNB0RRBTGB
|
2260
|
28/09/2023
|
Unclaimed/DEAF accounts
|
11492
|
TR3004005_220923APB_FTO_132378
|
3004005000NRG24220920230437358
|
5930018436
|
22/09/2023
|
Ranjit Pal
|
Ranjit Pal
|
3004005WL025891
|
00354
|
PUNB0058320
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11493
|
TR3004005_220923APB_FTO_132378
|
3004005000NRG24220920230437368
|
5930018400
|
22/09/2023
|
Puspa Gope
|
Puspa Gope
|
3004005WL025892
|
00354
|
PUNB0058320
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11494
|
TR3004005_220923APB_FTO_132378
|
3004005000NRG24220920230437381
|
5930018383
|
22/09/2023
|
Archana Barman
|
Archana Barman
|
3004005WL025893
|
00458
|
PUNB0RRBTGB
|
904
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11495
|
TR3004005_221123APB_FTO_168143
|
3004005000NRG24221120230580889
|
9619393310
|
22/11/2023
|
Chitra Debbarma
|
Chitra Debbarma
|
3004005WL035574
|
00354
|
PUNB0058320
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11496
|
TR3004005_221123APB_FTO_168143
|
3004005000NRG24221120230580912
|
9619393306
|
22/11/2023
|
Sukanta Nag
|
Sukanta Nag
|
3004005WL035576
|
00354
|
PUNB0058320
|
1484
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11497
|
TR3004005_221123APB_FTO_168143
|
3004005000NRG24221120230580927
|
9619393321
|
22/11/2023
|
Bijoya Chakraborty
|
Bijoya Chakraborty
|
3004005WL035577
|
00354
|
PUNB0058320
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11498
|
TR3004005_221223APB_FTO_182369
|
3004005000NRG24221220230641167
|
1898669325
|
22/12/2023
|
INDRAJIT DEBNATH
|
INDRAJIT DEBNATH
|
3004005WL040867
|
00458
|
PUNB0RRBTGB
|
970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11499
|
TR3004005_221223APB_FTO_182369
|
3004005000NRG24221220230641272
|
1898669316
|
22/12/2023
|
REBA SINHA
|
REBA SINHA
|
3004005WL040870
|
00458
|
PUNB0RRBTGB
|
1940
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11500
|
TR3004005_230224APB_FTO_199499
|
3004005000NRG24230220240709606
|
3162041712
|
23/02/2024
|
MRS ANJALI DAS
|
MRS ANJALI DAS
|
3004005WL045498
|
00458
|
UTBI0RRBTGB
|
2010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11501
|
TR3004005_230623APB_FTO_49706
|
3004005000NRG24230620230146575
|
|
23/06/2023
|
SUNIL CHANDRA NAMADAS
|
SUNIL CHANDRA NAMADAS
|
3004005WL009295
|
00458
|
PUNB0RRBTGB
|
1990
|
04/07/2023
|
Account closed
|
11502
|
TR3004005_230623APB_FTO_50446
|
3004005000NRG24230620230147983
|
|
23/06/2023
|
Jatindra Debbarma
|
Jatindra Debbarma
|
3004005WL009438
|
00459
|
ICIC00TSCBL
|
1592
|
04/07/2023
|
Account closed
|
11503
|
TR3004005_230623APB_FTO_50446
|
3004005000NRG24230620230147993
|
|
23/06/2023
|
GOPAL DEBBARMA
|
GOPAL DEBBARMA
|
3004005WL009438
|
00354
|
PUNB0058320
|
1592
|
04/07/2023
|
Account closed
|
11504
|
TR3004005_230823APB_FTO_101542
|
3004005000NRG24230820230341319
|
4911443895
|
23/08/2023
|
SATI KANYA DEBBARMA
|
SATI KANYA DEBBARMA
|
3004005WL018655
|
00459
|
ICIC00TSCBL
|
1130
|
28/08/2023
|
Account closed
|
11505
|
TR3004005_200923APB_FTO_129640
|
3004005000NRG24200920230428124
|
5834764940
|
20/09/2023
|
MR BIPUL NAMASUDRA
|
MR BIPUL NAMASUDRA
|
3004005WL025219
|
00458
|
PUNB0RRBTGB
|
2030
|
23/09/2023
|
Account closed
|
11506
|
TR3004005_200923APB_FTO_129640
|
3004005000NRG24200920230428133
|
5834764937
|
20/09/2023
|
MR KRISHNA DHAN DAS
|
MR KRISHNA DHAN DAS
|
3004005WL025219
|
00458
|
PUNB0RRBTGB
|
2030
|
23/09/2023
|
Account closed
|
11507
|
TR3004005_200923APB_FTO_129640
|
3004005000NRG24200920230428144
|
5834764967
|
20/09/2023
|
MR SACHUNI MOHAN DAs
|
MR SACHUNI MOHAN DAs
|
3004005WL025220
|
00458
|
PUNB0RRBTGB
|
2050
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11508
|
TR3004005_200923APB_FTO_129640
|
3004005000NRG24200920230428173
|
5834765010
|
20/09/2023
|
BIJEN SINHA
|
BIJEN SINHA
|
3004005WL025221
|
00458
|
PUNB0RRBTGB
|
1990
|
23/09/2023
|
Account closed
|
11509
|
TR3004005_201223APB_FTO_181218
|
3004005000NRG24201220230634626
|
1898514182
|
20/12/2023
|
Daya Moti Debbarma
|
Daya Moti Debbarma
|
3004005WL040477
|
00354
|
PUNB0058320
|
1990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11510
|
TR3004005_201223APB_FTO_181218
|
3004005000NRG24201220230634628
|
1898514146
|
20/12/2023
|
Iswa Rani Debbarma
|
Iswa Rani Debbarma
|
3004005WL040477
|
00354
|
PUNB0058320
|
1990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11511
|
TR3004005_201223APB_FTO_181218
|
3004005000NRG24201220230634645
|
1898514173
|
20/12/2023
|
DUDU DEBBARMA
|
DUDU DEBBARMA
|
3004005WL040477
|
00354
|
PUNB0058320
|
1990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11512
|
TR3004005_201223APB_FTO_181218
|
3004005000NRG24201220230634646
|
1898514167
|
20/12/2023
|
Rajyapati Debbarma
|
Rajyapati Debbarma
|
3004005WL040477
|
00354
|
PUNB0058320
|
1990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11513
|
TR3004005_201223APB_FTO_181218
|
3004005000NRG24201220230634647
|
1898514172
|
20/12/2023
|
Maya lakshi Debbarma
|
Maya lakshi Debbarma
|
3004005WL040477
|
00354
|
PUNB0058320
|
1990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11514
|
TR3004005_201223APB_FTO_181250
|
3004005000NRG24201220230634702
|
1898515078
|
20/12/2023
|
SENGNACHANG HALAM
|
SENGNACHANG HALAM
|
3004005WL040479
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11515
|
TR3004005_201223APB_FTO_181271
|
3004005000NRG24201220230634889
|
1898513640
|
20/12/2023
|
SANTI BALA DAS
|
SANTI BALA DAS
|
3004005WL040494
|
00458
|
UTBI0RRBTGB
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11516
|
TR3004005_210823APB_FTO_99366
|
3004005000NRG24210820230335163
|
4911048587
|
21/08/2023
|
SHAMBHURANI DEBBARMA
|
SHAMBHURANI DEBBARMA
|
3004005WL018317
|
00459
|
ICIC00TSCBL
|
1060
|
28/08/2023
|
Account closed
|
11517
|
TR3004005_210823APB_FTO_99366
|
3004005000NRG24210820230335164
|
4911048586
|
21/08/2023
|
DILIP KUMAR DEBBARMA
|
DILIP KUMAR DEBBARMA
|
3004005WL018317
|
00459
|
ICIC00TSCBL
|
3180
|
28/08/2023
|
Account closed
|
11518
|
TR3004005_210823APB_FTO_99366
|
3004005000NRG24210820230335180
|
4911048551
|
21/08/2023
|
RAJIB KUMAR DEBBARMA
|
RAJIB KUMAR DEBBARMA
|
3004005WL018319
|
00459
|
ICIC00TSCBL
|
2120
|
28/08/2023
|
Account closed
|
11519
|
TR3004005_210823APB_FTO_99227
|
3004005000NRG24210820230336665
|
4911047452
|
21/08/2023
|
MAHAMAYA MALAKAR
|
MAHAMAYA MALAKAR
|
3004005WL018385
|
00458
|
UTBI0RRBTGB
|
1970
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11520
|
TR3004005_210823APB_FTO_99227
|
3004005000NRG24210820230337305
|
4911047439
|
21/08/2023
|
Ganga Das
|
Ganga Das
|
3004005WL018405
|
00458
|
PUNB0RRBTGB
|
1970
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11521
|
TR3004005_211123APB_FTO_167681
|
3004005000NRG24211120230579800
|
9619337571
|
21/11/2023
|
SMT RABI NING HALAM
|
SMT RABI NING HALAM
|
3004005WL035480
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11522
|
TR3004005_230823APB_FTO_101599
|
3004005000NRG24220820230341073
|
4911450610
|
23/08/2023
|
Atindra Das
|
Atindra Das
|
3004005WL018642
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11523
|
TR3004005_230823APB_FTO_101599
|
3004005000NRG24220820230341082
|
4911450577
|
23/08/2023
|
SHRI RANJIT RUDRA PAUL
|
SHRI RANJIT RUDRA PAUL
|
3004005WL018643
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11524
|
TR3004005_230823APB_FTO_101599
|
3004005000NRG24220820230341083
|
4911450608
|
23/08/2023
|
Iresh Malakar
|
Iresh Malakar
|
3004005WL018643
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11525
|
TR3004005_190623APB_FTO_45575
|
3004005000NRG24190620230130767
|
2797711382
|
19/06/2023
|
Archana Barman
|
Archana Barman
|
3004005WL008385
|
00354
|
PUNB0058320
|
2112
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11526
|
TR3004005_190623APB_FTO_45575
|
3004005000NRG24190620230130885
|
2797711244
|
19/06/2023
|
Brajendra Singha
|
Brajendra Singha
|
3004005WL008389
|
00354
|
PUNB0058320
|
1152
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11527
|
TR3004005_191223APB_FTO_180730
|
3004005000NRG24191220230630119
|
1898568734
|
19/12/2023
|
MR GHANESHYAM DAS
|
MR GHANESHYAM DAS
|
3004005WL040217
|
00458
|
PUNB0RRBTGB
|
1808
|
16/03/2024
|
Account closed
|
11528
|
TR3004005_210623APB_FTO_47468
|
3004005000NRG24200620230135028
|
2798109438
|
21/06/2023
|
Sudhir Chandra Paul
|
Sudhir Chandra Paul
|
3004005WL008603
|
00459
|
ICIC00TSCBL
|
2010
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11529
|
TR3004005_210623APB_FTO_47468
|
3004005000NRG24200620230135046
|
2798109417
|
21/06/2023
|
Arjun Das
|
Arjun Das
|
3004005WL008603
|
00458
|
PUNB0RRBTGB
|
2010
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11530
|
TR3004005_210623APB_FTO_47468
|
3004005000NRG24200620230135062
|
2798109429
|
21/06/2023
|
Naresh Das
|
Naresh Das
|
3004005WL008606
|
00458
|
UTBI0RRBTGB
|
1920
|
28/06/2023
|
Account closed
|
11531
|
TR3004005_210623APB_FTO_47468
|
3004005000NRG24200620230135063
|
2798109555
|
21/06/2023
|
Haradhan Das
|
Haradhan Das
|
3004005WL008606
|
00354
|
PUNB0058320
|
1920
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11532
|
TR3004005_210623APB_FTO_47468
|
3004005000NRG24200620230135424
|
2798109545
|
21/06/2023
|
Shubha Rani Nama Das
|
Shubha Rani Nama Das
|
3004005WL008620
|
00459
|
ICIC00TSCBL
|
1130
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11533
|
TR3004005_210623APB_FTO_47642
|
3004005000NRG24200620230136198
|
2798098836
|
21/06/2023
|
RAJIB DEBBARMA
|
RAJIB DEBBARMA
|
3004005WL008665
|
00458
|
PUNB0RRBTGB
|
3180
|
28/06/2023
|
Account closed
|
11534
|
TR3004005_210723FTO_71174
|
3004005000NRG24200720230228256
|
3955016514
|
21/07/2023
|
MAYARANI DEBBARMA
|
MAYARANI DEBBARMA
|
3004005WL0013066
|
00662
|
BDBL0001267
|
2100
|
28/07/2023
|
Account Under Litigation
|
11535
|
TR3004005_210723FTO_71155
|
3004005000NRG24200720230228286
|
3943293866
|
21/07/2023
|
SMT MALLIKA DEBBARMA
|
SMT MALLIKA DEBBARMA
|
3004005WL0013071
|
00458
|
PUNB0RRBTGB
|
2000
|
28/07/2023
|
Account closed
|
11536
|
TR3004005_210823APB_FTO_99209
|
3004005000NRG24200820230334177
|
4911048592
|
21/08/2023
|
Amiya Debnath
|
Amiya Debnath
|
3004005WL018190
|
00662
|
BDBL0001267
|
2010
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11537
|
TR3004005_201123APB_FTO_166735
|
3004005000NRG24201120230576572
|
9619326840
|
20/11/2023
|
SMT HAMALATA DEBBARMA
|
SMT HAMALATA DEBBARMA
|
3004005WL035193
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11538
|
TR3004005_201223FTO_181257
|
3004005000NRG24201220230634648
|
1898842816
|
20/12/2023
|
Laxmi Paul
|
Laxmi Paul
|
3004005WL040478
|
00458
|
UTBI0RRBTGB
|
1940
|
16/03/2024
|
Account closed
|
11539
|
TR3004005_211223APB_FTO_181876
|
3004005000NRG24201220230635740
|
1902203478
|
21/12/2023
|
SMT SHIPRA DAS
|
SMT SHIPRA DAS
|
3004005WL040561
|
00458
|
PUNB0RRBTGB
|
1592
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11540
|
TR3004005_210324FTO_213116
|
3004005000NRG24210320240722520
|
3239765577
|
21/03/2024
|
Sarali Debbarma
|
Sarali Debbarma
|
3004005WL0046637
|
00354
|
PUNB0058320
|
2030
|
24/04/2024
|
Account closed
|
11541
|
TR3004005_210324FTO_213116
|
3004005000NRG24210320240722546
|
3239765555
|
21/03/2024
|
Ranjit Shil
|
Ranjit Shil
|
3004005WL0046637
|
00354
|
PUNB0058320
|
2030
|
24/04/2024
|
Account closed
|
11542
|
TR3004005_250923APB_FTO_133646
|
3004005000NRG24220920230437824
|
5961566585
|
25/09/2023
|
SMT PRIYA BALA DEBNATH
|
SMT PRIYA BALA DEBNATH
|
3004005WL025956
|
00458
|
UTBI0RRBTGB
|
1900
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11543
|
TR3004005_250923APB_FTO_133646
|
3004005000NRG24220920230437906
|
5961566628
|
25/09/2023
|
RANJIT CHOUDHURY
|
RANJIT CHOUDHURY
|
3004005WL025959
|
00662
|
BDBL0001267
|
1920
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11544
|
TR3004005_230623APB_FTO_49534
|
3004005000NRG24230620230145505
|
|
23/06/2023
|
MISS SHAMBHU RANI DEBBARMA
|
MISS SHAMBHU RANI DEBBARMA
|
3004005WL009199
|
00458
|
PUNB0RRBTGB
|
3180
|
04/07/2023
|
Account closed
|
11545
|
TR3004005_230623APB_FTO_49623
|
3004005000NRG24230620230146118
|
|
23/06/2023
|
SHIPRA PAL
|
SHIPRA PAL
|
3004005WL009267
|
00458
|
PUNB0RRBTGB
|
3180
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11546
|
TR3004005_210823APB_FTO_98998
|
3004005000NRG24210820230334559
|
4911438008
|
21/08/2023
|
BINOY BEBBARMA
|
BINOY BEBBARMA
|
3004005WL018297
|
00354
|
PUNB0058320
|
1990
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11547
|
TR3004005_210823APB_FTO_98998
|
3004005000NRG24210820230334947
|
4911437944
|
21/08/2023
|
JATINDRA DEBBARMA
|
JATINDRA DEBBARMA
|
3004005WL018314
|
00459
|
ICIC00TSCBL
|
1990
|
28/08/2023
|
Account closed
|
11548
|
TR3004005_210823APB_FTO_98998
|
3004005000NRG24210820230334958
|
4911437936
|
21/08/2023
|
GOPAL DEBBARMA
|
GOPAL DEBBARMA
|
3004005WL018314
|
00459
|
ICIC00TSCBL
|
1990
|
28/08/2023
|
Account closed
|
11549
|
TR3004005_210823APB_FTO_98998
|
3004005000NRG24210820230334971
|
4911437998
|
21/08/2023
|
JAHNABI DEBBARMA
|
JAHNABI DEBBARMA
|
3004005WL018314
|
00354
|
PUNB0058320
|
1990
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11550
|
TR3004005_210823APB_FTO_98998
|
3004005000NRG24210820230334993
|
4911438026
|
21/08/2023
|
KISHUR KUMAR DEBBARMA
|
KISHUR KUMAR DEBBARMA
|
3004005WL018315
|
00458
|
PUNB0RRBTGB
|
1990
|
28/08/2023
|
Account closed
|
11551
|
TR3004005_210823APB_FTO_98998
|
3004005000NRG24210820230335462
|
4911437959
|
21/08/2023
|
MR MOHAN MUNDA
|
MR MOHAN MUNDA
|
3004005WL018337
|
00459
|
ICIC00TSCBL
|
2010
|
28/08/2023
|
Account closed
|
11552
|
TR3004005_210823APB_FTO_98998
|
3004005000NRG24210820230335487
|
4911437880
|
21/08/2023
|
HIRA MUNDA
|
HIRA MUNDA
|
3004005WL018337
|
00458
|
PUNB0RRBTGB
|
2010
|
28/08/2023
|
Account closed
|
11553
|
TR3004005_210823APB_FTO_98998
|
3004005000NRG24210820230335489
|
4911437957
|
21/08/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL018337
|
00459
|
ICIC00TSCBL
|
2010
|
28/08/2023
|
Account closed
|
11554
|
TR3004005_210823APB_FTO_98922
|
3004005000NRG24210820230335899
|
4910335453
|
21/08/2023
|
Miss Alpana Debbarma
|
Miss Alpana Debbarma
|
3004005WL018348
|
00458
|
PUNB0RRBTGB
|
2010
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11555
|
TR3004005_210823APB_FTO_98922
|
3004005000NRG24210820230336007
|
4910335448
|
21/08/2023
|
Fulbati Reang
|
Fulbati Reang
|
3004005WL018354
|
00458
|
PUNB0RRBTGB
|
2010
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11556
|
TR3004005_210823APB_FTO_98922
|
3004005000NRG24210820230336622
|
4910335476
|
21/08/2023
|
Jamuna Debbarma
|
Jamuna Debbarma
|
3004005WL018382
|
00354
|
PUNB0058320
|
2030
|
28/08/2023
|
A/c Blocked or Frozen
|
11557
|
TR3004005_211123APB_FTO_167490
|
3004005000NRG24211120230578066
|
9619345336
|
21/11/2023
|
SMT BASANA SINHA
|
SMT BASANA SINHA
|
3004005WL035409
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
11558
|
TR3004005_211123APB_FTO_167490
|
3004005000NRG24211120230578078
|
9619345338
|
21/11/2023
|
Saraswati Namasudra Das
|
Saraswati Namasudra Das
|
3004005WL035411
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11559
|
TR3004005_221123APB_FTO_168154
|
3004005000NRG24211120230580674
|
9619397209
|
22/11/2023
|
Rabini Debbarma
|
Rabini Debbarma
|
3004005WL035537
|
00354
|
PUNB0058320
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11560
|
TR3004005_221123APB_FTO_168154
|
3004005000NRG24211120230580676
|
9619397163
|
22/11/2023
|
Swapna rani Debbarma
|
Swapna rani Debbarma
|
3004005WL035537
|
00354
|
PUNB0058320
|
1484
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11561
|
TR3004005_221123APB_FTO_168154
|
3004005000NRG24211120230580678
|
9619397143
|
22/11/2023
|
FULEN KUMAR DEBBARMA
|
FULEN KUMAR DEBBARMA
|
3004005WL035537
|
00354
|
PUNB0058320
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11562
|
TR3004005_221123APB_FTO_168154
|
3004005000NRG24211120230580692
|
9619397196
|
22/11/2023
|
Jatindra Debbarma
|
Jatindra Debbarma
|
3004005WL035538
|
00354
|
PUNB0058320
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11563
|
TR3004005_221123APB_FTO_168154
|
3004005000NRG24211120230580697
|
9619397161
|
22/11/2023
|
SURAJIT REANG
|
SURAJIT REANG
|
3004005WL035539
|
00354
|
PUNB0058320
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11564
|
TR3004005_220224APB_FTO_198984
|
3004005000NRG24220220240708971
|
3550673743
|
22/02/2024
|
DHANALAKSHI HALAM
|
DHANALAKSHI HALAM
|
3004005WL045468
|
00354
|
PUNB0058320
|
1782
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11565
|
TR3004005_220623APB_FTO_48506
|
3004005000NRG24220620230143318
|
2798298766
|
22/06/2023
|
Samar Das
|
Samar Das
|
3004005WL009018
|
00458
|
PUNB0RRBTGB
|
1990
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11566
|
TR3004005_220623APB_FTO_49076
|
3004005000NRG24220620230144154
|
2798114044
|
22/06/2023
|
Biplab Singha
|
Biplab Singha
|
3004005WL009078
|
00354
|
PUNB0058320
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11567
|
TR3004005_200124FTO_191450
|
3004005000NRG24200120240691278
|
2139194840
|
20/01/2024
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL0044135
|
00662
|
BDBL0001267
|
2010
|
25/03/2024
|
A/c Blocked or Frozen
|
11568
|
TR3004005_220623APB_FTO_49122
|
3004005000NRG24200620230136323
|
2798113768
|
22/06/2023
|
Sajal Deb
|
Sajal Deb
|
3004005WL008678
|
00458
|
UTBI0RRBTGB
|
1940
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11569
|
TR3004005_200723APB_FTO_70493
|
3004005000NRG24200720230227443
|
3962495110
|
20/07/2023
|
Bina rani Debbarma
|
Bina rani Debbarma
|
3004005WL013021
|
00458
|
UTBI0RRBTGB
|
1850
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11570
|
TR3004005_210723FTO_71163
|
3004005000NRG24200720230228268
|
3955016510
|
21/07/2023
|
Sanju rani Debbarma
|
Sanju rani Debbarma
|
3004005WL0013067
|
00354
|
PUNB0058320
|
1950
|
28/07/2023
|
Account closed
|
11571
|
TR3004005_210823APB_FTO_97948
|
3004005000NRG24200820230333603
|
4911047578
|
21/08/2023
|
Monoranjan Deb
|
Monoranjan Deb
|
3004005WL018072
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11572
|
TR3004005_210823APB_FTO_97948
|
3004005000NRG24200820230333607
|
4911047580
|
21/08/2023
|
Bahari Sinha
|
Bahari Sinha
|
3004005WL018072
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11573
|
TR3004005_210823APB_FTO_97948
|
3004005000NRG24200820230333622
|
4911047606
|
21/08/2023
|
Archana Barman
|
Archana Barman
|
3004005WL018073
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11574
|
TR3004005_210823APB_FTO_97948
|
3004005000NRG24200820230333628
|
4911047593
|
21/08/2023
|
Aniruddha Deb
|
Aniruddha Deb
|
3004005WL018074
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Unclaimed/DEAF accounts
|
11575
|
TR3004005_210823APB_FTO_97948
|
3004005000NRG24200820230333645
|
4911047586
|
21/08/2023
|
Susama Gope
|
Susama Gope
|
3004005WL018075
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11576
|
TR3004005_210923APB_FTO_130662
|
3004005000NRG24210920230432411
|
5876557752
|
21/09/2023
|
PALTU DEB
|
PALTU DEB
|
3004005WL025475
|
00458
|
UTBI0RRBTGB
|
3390
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11577
|
TR3004005_211223APB_FTO_181923
|
3004005000NRG24211220230638399
|
1898524420
|
21/12/2023
|
Prasanna Das
|
Prasanna Das
|
3004005WL040658
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11578
|
TR3004005_220224APB_FTO_198989
|
3004005000NRG24220220240708782
|
3550673180
|
22/02/2024
|
Sujit Bhattacharjee
|
Sujit Bhattacharjee
|
3004005WL045457
|
00354
|
PUNB0058320
|
3390
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11579
|
TR3004005_220224APB_FTO_198989
|
3004005000NRG24220220240708795
|
3550673194
|
22/02/2024
|
Bahari Sinha
|
Bahari Sinha
|
3004005WL045459
|
00354
|
PUNB0058320
|
3390
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11580
|
TR3004005_250523APB_FTO_19713
|
3004005000NRG24220520230046213
|
1944558059
|
25/05/2023
|
MRS PRABHARANI DAS
|
MRS PRABHARANI DAS
|
3004005WL004264
|
00458
|
PUNB0RRBTGB
|
2030
|
30/05/2023
|
A/c Blocked or Frozen
|
11581
|
TR3004005_220623FTO_48611
|
3004005000NRG24220620230143643
|
2797569772
|
22/06/2023
|
Arjun Das
|
Arjun Das
|
3004005WL0009029
|
00458
|
PUNB0RRBTGB
|
2010
|
27/06/2023
|
No Such Account
|
11582
|
TR3004005_220623FTO_48611
|
3004005000NRG24220620230143644
|
2797569771
|
22/06/2023
|
Naresh Das
|
Naresh Das
|
3004005WL0009029
|
00458
|
UTBI0RRBTGB
|
2030
|
27/06/2023
|
No Such Account
|
11583
|
TR3004005_240523FTO_19237
|
3004005000NRG24230520230047787
|
1942571830
|
24/05/2023
|
Sabita Das
|
Sabita Das
|
3004005WL004350
|
00458
|
UTBI0RRBTGB
|
1791
|
30/05/2023
|
Account closed
|
11584
|
TR3004005_270623APB_FTO_51111
|
3004005000NRG24230620230147222
|
|
27/06/2023
|
PRAHLAD DAS
|
PRAHLAD DAS
|
3004005WL009387
|
00458
|
PUNB0RRBTGB
|
3180
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11585
|
TR3004005_240723APB_FTO_72731
|
3004005000NRG24230720230235905
|
4773462948
|
24/07/2023
|
Ganga Das
|
Ganga Das
|
3004005WL013424
|
00458
|
PUNB0RRBTGB
|
1970
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11586
|
TR3004005_250823APB_FTO_104488
|
3004005000NRG24230820230342167
|
5079029851
|
25/08/2023
|
Arati Debbarma
|
Arati Debbarma
|
3004005WL018772
|
00354
|
PUNB0058320
|
440
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11587
|
TR3004005_250823APB_FTO_104488
|
3004005000NRG24230820230342176
|
5079029842
|
25/08/2023
|
Tapan Das
|
Tapan Das
|
3004005WL018772
|
00354
|
PUNB0058320
|
440
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11588
|
TR3004005_200923APB_FTO_129218
|
3004005000NRG24180920230421985
|
5834760913
|
20/09/2023
|
Bishwalakshi Debbarma
|
Bishwalakshi Debbarma
|
3004005WL024805
|
00354
|
PUNB0058320
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11589
|
TR3004005_200923APB_FTO_129218
|
3004005000NRG24180920230422016
|
5834760906
|
20/09/2023
|
KALPANA GOUR
|
KALPANA GOUR
|
3004005WL024807
|
00354
|
PUNB0058320
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11590
|
TR3004005_181023APB_FTO_159438
|
3004005000NRG24181020230558201
|
7458879848
|
18/10/2023
|
RAJLAXMI DEBBARMA
|
RAJLAXMI DEBBARMA
|
3004005WL033203
|
00458
|
UTBI0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11591
|
TR3004005_181023APB_FTO_159438
|
3004005000NRG24181020230558497
|
7458879822
|
18/10/2023
|
SMT MALLIKA MARAK
|
SMT MALLIKA MARAK
|
3004005WL033228
|
00458
|
PUNB0RRBTGB
|
3164
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11592
|
TR3004005_191223APB_FTO_180785
|
3004005000NRG24181220230626670
|
1898570471
|
19/12/2023
|
Bidya Mohan Debbarma
|
Bidya Mohan Debbarma
|
3004005WL039904
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11593
|
TR3004005_191223APB_FTO_180785
|
3004005000NRG24181220230626671
|
1898570462
|
19/12/2023
|
SMT HAMALATA DEBBARMA
|
SMT HAMALATA DEBBARMA
|
3004005WL039904
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11594
|
TR3004005_190423APB_FTO_2344
|
3004005000NRG24190420230001891
|
1488503416
|
19/04/2023
|
SMT DEBKANYA SINGHA
|
SMT DEBKANYA SINGHA
|
3004005WL000437
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11595
|
TR3004005_190423APB_FTO_2473
|
3004005000NRG24190420230001935
|
1488494503
|
19/04/2023
|
HRIDAN GOUR
|
HRIDAN GOUR
|
3004005WL000442
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11596
|
TR3004005_190423APB_FTO_2473
|
3004005000NRG24190420230002099
|
1488494529
|
19/04/2023
|
Suchen Debbarma
|
Suchen Debbarma
|
3004005WL000468
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11597
|
TR3004005_190423APB_FTO_2473
|
3004005000NRG24190420230002100
|
1488494504
|
19/04/2023
|
Paresh Debbarma
|
Paresh Debbarma
|
3004005WL000468
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11598
|
TR3004005_190423APB_FTO_2473
|
3004005000NRG24190420230002107
|
1488494539
|
19/04/2023
|
SURJYA LAKSHI DEBBARMA
|
SURJYA LAKSHI DEBBARMA
|
3004005WL000468
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11599
|
TR3004005_190623APB_FTO_45614
|
3004005000NRG24190620230131188
|
2797690382
|
19/06/2023
|
MR DEBENDRA DEBBARMA
|
MR DEBENDRA DEBBARMA
|
3004005WL008402
|
00459
|
ICIC00TSCBL
|
2010
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11600
|
TR3004005_190623APB_FTO_45614
|
3004005000NRG24190620230131243
|
2797690464
|
19/06/2023
|
MRS AMBALIKA DEBBARMA
|
MRS AMBALIKA DEBBARMA
|
3004005WL008404
|
00458
|
PUNB0RRBTGB
|
2010
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
11601
|
TR3004005_190623APB_FTO_45614
|
3004005000NRG24190620230131269
|
2797690362
|
19/06/2023
|
Laxmi Pati Gour
|
Laxmi Pati Gour
|
3004005WL008405
|
00459
|
ICIC00TSCBL
|
2030
|
28/06/2023
|
Account closed
|
11602
|
TR3004005_190623APB_FTO_45614
|
3004005000NRG24190620230131300
|
2797690341
|
19/06/2023
|
MAN KANYA DEBBARMA
|
MAN KANYA DEBBARMA
|
3004005WL008406
|
00459
|
ICIC00TSCBL
|
2010
|
28/06/2023
|
Account closed
|
11603
|
TR3004005_190623APB_FTO_45614
|
3004005000NRG24190620230131304
|
2797690346
|
19/06/2023
|
SANJITA DEBBARMA
|
SANJITA DEBBARMA
|
3004005WL008406
|
00459
|
ICIC00TSCBL
|
2010
|
28/06/2023
|
Account closed
|
11604
|
TR3004005_190723APB_FTO_69574
|
3004005000NRG24190720230221182
|
3662074448
|
19/07/2023
|
Bidhan Chandra Debbarma
|
Bidhan Chandra Debbarma
|
3004005WL012772
|
00459
|
ICIC00TSCBL
|
2010
|
22/07/2023
|
Account closed
|
11605
|
TR3004005_190723APB_FTO_69574
|
3004005000NRG24190720230221215
|
3662074246
|
19/07/2023
|
SHRI JATINDRA DEBBARMA
|
SHRI JATINDRA DEBBARMA
|
3004005WL012772
|
00458
|
PUNB0RRBTGB
|
2010
|
22/07/2023
|
Account closed
|
11606
|
TR3004005_190723APB_FTO_69574
|
3004005000NRG24190720230221227
|
3662074402
|
19/07/2023
|
GOPAL DEBBARMA
|
GOPAL DEBBARMA
|
3004005WL012772
|
00458
|
PUNB0RRBTGB
|
2010
|
22/07/2023
|
Account closed
|
11607
|
TR3004005_190723APB_FTO_69574
|
3004005000NRG24190720230221420
|
3662074452
|
19/07/2023
|
KRISHNAPATI DEBBARMA
|
KRISHNAPATI DEBBARMA
|
3004005WL012780
|
00459
|
ICIC00TSCBL
|
2010
|
22/07/2023
|
Account closed
|
11608
|
TR3004005_200923APB_FTO_129218
|
3004005000NRG24190920230422205
|
5834760830
|
20/09/2023
|
UKINDRA DEBBARMA
|
UKINDRA DEBBARMA
|
3004005WL024818
|
00354
|
PUNB0058320
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11609
|
TR3004005_200923APB_FTO_129218
|
3004005000NRG24190920230422247
|
5834760871
|
20/09/2023
|
Mani Mala Debbarma
|
Mani Mala Debbarma
|
3004005WL024820
|
00354
|
PUNB0058320
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11610
|
TR3004005_200923APB_FTO_129218
|
3004005000NRG24190920230422260
|
5834760868
|
20/09/2023
|
Sam Ch. Debbarma
|
Sam Ch. Debbarma
|
3004005WL024820
|
00354
|
PUNB0058320
|
2030
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11611
|
TR3004005_190923FTO_128469
|
3004005000NRG24190920230424629
|
5834411454
|
19/09/2023
|
SURJYA MALA DEBBARMA
|
SURJYA MALA DEBBARMA
|
3004005WL0024975
|
00458
|
PUNB0RRBTGB
|
1970
|
23/09/2023
|
No Such Account
|
11612
|
TR3004005_201223APB_FTO_181144
|
3004005000NRG24191220230632069
|
1898516298
|
20/12/2023
|
RAKHAL DEBNATH
|
RAKHAL DEBNATH
|
3004005WL040305
|
00415
|
SBIN0011797
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11613
|
TR3004005_201223APB_FTO_181144
|
3004005000NRG24191220230632168
|
1898516235
|
20/12/2023
|
Mayarani Datta
|
Mayarani Datta
|
3004005WL040308
|
00458
|
UTBI0RRBTGB
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11614
|
TR3004005_201223APB_FTO_181144
|
3004005000NRG24191220230632273
|
1898516005
|
20/12/2023
|
MRS LAKSHIBALA DAS
|
MRS LAKSHIBALA DAS
|
3004005WL040311
|
00458
|
PUNB0RRBTGB
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11615
|
TR3004005_201223APB_FTO_181144
|
3004005000NRG24191220230632317
|
1898516002
|
20/12/2023
|
MRS USHA RANI DAS
|
MRS USHA RANI DAS
|
3004005WL040314
|
00458
|
PUNB0RRBTGB
|
1520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11616
|
TR3004005_220224APB_FTO_198993
|
3004005000NRG24200220240708260
|
3550673940
|
22/02/2024
|
Sumendra Debbarma
|
Sumendra Debbarma
|
3004005WL045416
|
00354
|
PUNB0058320
|
3392
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11617
|
TR3004005_220423APB_FTO_2905
|
3004005000NRG24200420230002484
|
1488492491
|
22/04/2023
|
Biswajit Sarkar
|
Biswajit Sarkar
|
3004005WL000592
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11618
|
TR3004005_220423APB_FTO_2905
|
3004005000NRG24200420230002563
|
1488492472
|
22/04/2023
|
Niharani Debbarma
|
Niharani Debbarma
|
3004005WL000596
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11619
|
TR3004005_220423APB_FTO_2905
|
3004005000NRG24200420230002572
|
1488492492
|
22/04/2023
|
Subir Malakar
|
Subir Malakar
|
3004005WL000596
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11620
|
TR3004005_220423APB_FTO_2905
|
3004005000NRG24200420230002590
|
1488492504
|
22/04/2023
|
Ajit kumar Debbarma
|
Ajit kumar Debbarma
|
3004005WL000598
|
00354
|
PUNB0058320
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11621
|
TR3004005_220523APB_FTO_17094
|
3004005000NRG24200520230043217
|
1879402620
|
22/05/2023
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3004005WL004102
|
00458
|
UTBI0RRBTGB
|
1990
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11622
|
TR3004005_220523APB_FTO_17094
|
3004005000NRG24200520230043221
|
1879402809
|
22/05/2023
|
SHANTI RANJAN DEBBARMA
|
SHANTI RANJAN DEBBARMA
|
3004005WL004102
|
00458
|
PUNB0RRBTGB
|
1990
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11623
|
TR3004005_220523APB_FTO_17094
|
3004005000NRG24200520230043410
|
1879402733
|
22/05/2023
|
NISHIRANI DEBBARMA
|
NISHIRANI DEBBARMA
|
3004005WL004102
|
00458
|
PUNB0RRBTGB
|
1990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11624
|
TR3004005_200723APB_FTO_70100
|
3004005000NRG24200720230226538
|
3965281258
|
20/07/2023
|
Niyati Gour
|
Niyati Gour
|
3004005WL012976
|
00354
|
PUNB0058320
|
1920
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11625
|
TR3004005_200923APB_FTO_129611
|
3004005000NRG24200920230426534
|
5836183085
|
20/09/2023
|
Amiya Debnath
|
Amiya Debnath
|
3004005WL025137
|
00662
|
BDBL0001267
|
2010
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11626
|
TR3004005_201123FTO_167016
|
3004005000NRG24201120230576949
|
9619275502
|
20/11/2023
|
RINA DEBBARMA
|
RINA DEBBARMA
|
3004005WL0035265
|
00354
|
PUNB0058320
|
1005
|
17/01/2024
|
Account closed
|
11627
|
TR3004005_201123FTO_167016
|
3004005000NRG24201120230576956
|
9619275546
|
20/11/2023
|
MITHUN DEBBARMA
|
MITHUN DEBBARMA
|
3004005WL0035265
|
00354
|
PUNB0058320
|
201
|
17/01/2024
|
Account closed
|
11628
|
TR3004005_201123FTO_166981
|
3004005000NRG24201120230577068
|
9619273101
|
20/11/2023
|
RAJLAXMI DEBBARMA
|
RAJLAXMI DEBBARMA
|
3004005WL0035273
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Account closed
|
11629
|
TR3004005_210723APB_FTO_71205
|
3004005000NRG24210720230229255
|
3952583464
|
21/07/2023
|
MR MOHAN MUNDA
|
MR MOHAN MUNDA
|
3004005WL013131
|
00458
|
PUNB0RRBTGB
|
1809
|
28/07/2023
|
Account closed
|
11630
|
TR3004005_210723APB_FTO_71205
|
3004005000NRG24210720230229277
|
3952583366
|
21/07/2023
|
PABAN MUNDA
|
PABAN MUNDA
|
3004005WL013131
|
00459
|
ICIC00TSCBL
|
1809
|
28/07/2023
|
Account closed
|
11631
|
TR3004005_210723APB_FTO_71205
|
3004005000NRG24210720230229278
|
3952583460
|
21/07/2023
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005WL013131
|
00458
|
PUNB0RRBTGB
|
2010
|
28/07/2023
|
Account closed
|
11632
|
TR3004005_210723APB_FTO_71205
|
3004005000NRG24210720230229326
|
3952583356
|
21/07/2023
|
KISHORE DEBBARMA
|
KISHORE DEBBARMA
|
3004005WL013132
|
00459
|
ICIC00TSCBL
|
2010
|
28/07/2023
|
Account closed
|
11633
|
TR3004005_210723APB_FTO_71205
|
3004005000NRG24210720230229333
|
3952583385
|
21/07/2023
|
CHAYA RANI DEBBARMA
|
CHAYA RANI DEBBARMA
|
3004005WL013132
|
00662
|
BDBL0001267
|
2010
|
28/07/2023
|
A/c Blocked or Frozen
|
11634
|
TR3004005_210723APB_FTO_71205
|
3004005000NRG24210720230229374
|
3952583342
|
21/07/2023
|
DHARMENDRA DEBBARMA
|
DHARMENDRA DEBBARMA
|
3004005WL013133
|
00459
|
ICIC00TSCBL
|
2010
|
28/07/2023
|
Account closed
|
11635
|
TR3004005_210723APB_FTO_71205
|
3004005000NRG24210720230229380
|
3952583457
|
21/07/2023
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL013133
|
00458
|
PUNB0RRBTGB
|
2010
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11636
|
TR3004005_210923APB_FTO_131107
|
3004005000NRG24210920230432654
|
5875005459
|
21/09/2023
|
MR MATILAL MARAK
|
MR MATILAL MARAK
|
3004005WL025495
|
00458
|
UTBI0RRBTGB
|
3164
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11637
|
TR3004005_211223APB_FTO_181861
|
3004005000NRG24211220230636979
|
1898525923
|
21/12/2023
|
Rahul Das
|
Rahul Das
|
3004005WL040615
|
00662
|
BDBL0001267
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11638
|
TR3004005_221223APB_FTO_182502
|
3004005000NRG24211220230637146
|
1898672631
|
22/12/2023
|
KUM SANGITA DEBBARMA
|
KUM SANGITA DEBBARMA
|
3004005WL040624
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11639
|
TR3004005_221223APB_FTO_182502
|
3004005000NRG24211220230637150
|
1898672678
|
22/12/2023
|
PUSPA RANI DEBBARMA
|
PUSPA RANI DEBBARMA
|
3004005WL040624
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11640
|
TR3004005_221223APB_FTO_182502
|
3004005000NRG24211220230637174
|
1898672676
|
22/12/2023
|
MRS BINU MALA DEBBARMA
|
MRS BINU MALA DEBBARMA
|
3004005WL040624
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11641
|
TR3004005_221223APB_FTO_182502
|
3004005000NRG24211220230637180
|
1898672677
|
22/12/2023
|
DHANYA BALA DEBBARMA
|
DHANYA BALA DEBBARMA
|
3004005WL040624
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11642
|
TR3004005_221223APB_FTO_182502
|
3004005000NRG24211220230637181
|
1898672731
|
22/12/2023
|
Mina rani Debbarma
|
Mina rani Debbarma
|
3004005WL040624
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11643
|
TR3004005_221223APB_FTO_182502
|
3004005000NRG24211220230637327
|
1898672645
|
22/12/2023
|
Usha Charan Debbarma
|
Usha Charan Debbarma
|
3004005WL040628
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11644
|
TR3004005_221223APB_FTO_182502
|
3004005000NRG24211220230637342
|
1898672665
|
22/12/2023
|
MR AJIT DEBBARMA
|
MR AJIT DEBBARMA
|
3004005WL040628
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11645
|
TR3004005_221223APB_FTO_182502
|
3004005000NRG24211220230637344
|
1898672671
|
22/12/2023
|
CHARAN DEBBARMA
|
CHARAN DEBBARMA
|
3004005WL040628
|
00354
|
PUNB0058320
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11646
|
TR3004005_250523FTO_19751
|
3004005000NRG24240520230053147
|
1945905505
|
25/05/2023
|
MAHESH DEBBARMA
|
MAHESH DEBBARMA
|
3004005WL004584
|
00458
|
PUNB0RRBTGB
|
1950
|
30/05/2023
|
No Such Account
|
11647
|
TR3004005_210623APB_FTO_47736
|
3004005000NRG24210620230136776
|
2798092596
|
21/06/2023
|
Manju Debbarma
|
Manju Debbarma
|
3004005WL008691
|
00354
|
PUNB0058320
|
1624
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11648
|
TR3004005_210623APB_FTO_47736
|
3004005000NRG24210620230136783
|
2798092571
|
21/06/2023
|
Satya Charan Debbarma
|
Satya Charan Debbarma
|
3004005WL008691
|
00354
|
PUNB0058320
|
2030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11649
|
TR3004005_210723APB_FTO_71420
|
3004005000NRG24210720230230013
|
3952583919
|
21/07/2023
|
MISS SHIPRA NAMASUDRA
|
MISS SHIPRA NAMASUDRA
|
3004005WL013173
|
00458
|
PUNB0RRBTGB
|
2120
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11650
|
TR3004005_250823APB_FTO_103702
|
3004005000NRG24210820230336565
|
5083330045
|
25/08/2023
|
SMT PRATIVA DAS
|
SMT PRATIVA DAS
|
3004005WL018375
|
00458
|
PUNB0RRBTGB
|
1194
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11651
|
TR3004005_220823APB_FTO_100719
|
3004005000NRG24210820230338104
|
4911036021
|
22/08/2023
|
Haradhan Das
|
Haradhan Das
|
3004005WL018482
|
00354
|
PUNB0058320
|
1908
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11652
|
TR3004005_210923APB_FTO_131135
|
3004005000NRG24210920230433190
|
5875005750
|
21/09/2023
|
Lalneikhan Halam
|
Lalneikhan Halam
|
3004005WL025537
|
00458
|
PUNB0RRBTGB
|
2000
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11653
|
TR3004005_221223APB_FTO_182588
|
3004005000NRG24221220230641970
|
1898670717
|
22/12/2023
|
MRS SARARANI DEBBARMA
|
MRS SARARANI DEBBARMA
|
3004005WL040924
|
00458
|
PUNB0RRBTGB
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11654
|
TR3004005_221223APB_FTO_182588
|
3004005000NRG24221220230642012
|
1898670738
|
22/12/2023
|
SMT SARAN BALA DEBBARMA
|
SMT SARAN BALA DEBBARMA
|
3004005WL040924
|
00458
|
PUNB0RRBTGB
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11655
|
TR3004005_230224APB_FTO_199495
|
3004005000NRG24230220240709323
|
3159463920
|
23/02/2024
|
Dilip Das
|
Dilip Das
|
3004005WL045485
|
00458
|
PUNB0RRBTGB
|
1970
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11656
|
TR3004005_250523APB_FTO_19887
|
3004005000NRG24230520230050869
|
1944549137
|
25/05/2023
|
JONGNEIJOY HALAM
|
JONGNEIJOY HALAM
|
3004005WL004504
|
00458
|
PUNB0RRBTGB
|
200
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11657
|
TR3004005_250523APB_FTO_19887
|
3004005000NRG24230520230050887
|
1944549061
|
25/05/2023
|
Ramesh Debbarma
|
Ramesh Debbarma
|
3004005WL004505
|
00458
|
UTBI0RRBTGB
|
2000
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11658
|
TR3004005_230823APB_FTO_101599
|
3004005000NRG24220820230341099
|
4911450638
|
23/08/2023
|
JHARNA MALAKAR
|
JHARNA MALAKAR
|
3004005WL018644
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11659
|
TR3004005_230823APB_FTO_101535
|
3004005000NRG24230820230341673
|
4911443900
|
23/08/2023
|
Biswa Kanya Debbarma
|
Biswa Kanya Debbarma
|
3004005WL018714
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11660
|
TR3004005_230823APB_FTO_101535
|
3004005000NRG24230820230341674
|
4911443896
|
23/08/2023
|
Nagendra Debbarma
|
Nagendra Debbarma
|
3004005WL018714
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11661
|
TR3004005_230823APB_FTO_101535
|
3004005000NRG24230820230341679
|
4911443912
|
23/08/2023
|
BISWARANI DEBBARMA
|
BISWARANI DEBBARMA
|
3004005WL018714
|
00354
|
PUNB0058320
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11662
|
TR3004005_250823APB_FTO_103760
|
3004005000NRG24230820230342748
|
5079029674
|
25/08/2023
|
MRS AMBALIKA DEBBARMA
|
MRS AMBALIKA DEBBARMA
|
3004005WL018826
|
00458
|
PUNB0RRBTGB
|
2030
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11663
|
TR3004005_250823APB_FTO_103760
|
3004005000NRG24230820230342758
|
5079029686
|
25/08/2023
|
BIMAL DEBBARMA
|
BIMAL DEBBARMA
|
3004005WL018826
|
00458
|
UTBI0RRBTGB
|
2030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11664
|
TR3004005_250823APB_FTO_103760
|
3004005000NRG24230820230342759
|
5079029631
|
25/08/2023
|
SANDHYA RANI DEBBARMA
|
SANDHYA RANI DEBBARMA
|
3004005WL018826
|
00354
|
PUNB0058320
|
2030
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11665
|
TR3004005_250923APB_FTO_133942
|
3004005000NRG24230920230439579
|
5961567546
|
25/09/2023
|
Niharani Debbarma
|
Niharani Debbarma
|
3004005WL026130
|
00354
|
PUNB0058320
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11666
|
TR3004005_250923APB_FTO_133942
|
3004005000NRG24230920230439584
|
5961567551
|
25/09/2023
|
Basanti Deb
|
Basanti Deb
|
3004005WL026130
|
00354
|
PUNB0058320
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11667
|
TR3004005_250923APB_FTO_133942
|
3004005000NRG24230920230439597
|
5961567533
|
25/09/2023
|
Bani Deb
|
Bani Deb
|
3004005WL026131
|
00354
|
PUNB0058320
|
3180
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11668
|
TR3004005_240423APB_FTO_3099
|
3004005000NRG24240420230003495
|
1488594180
|
24/04/2023
|
MR MOHAN MUNDA
|
MR MOHAN MUNDA
|
3004005WL000755
|
00459
|
ICIC00TSCBL
|
3180
|
12/05/2023
|
Account closed
|
11669
|
TR3004005_250523APB_FTO_19777
|
3004005000NRG24240520230052916
|
1944550694
|
25/05/2023
|
Suchitra Gour
|
Suchitra Gour
|
3004005WL004579
|
00354
|
PUNB0058320
|
1950
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11670
|
TR3004005_250523APB_FTO_19777
|
3004005000NRG24240520230053126
|
1944550727
|
25/05/2023
|
SACHIRANI DEBBARMA
|
SACHIRANI DEBBARMA
|
3004005WL004584
|
00354
|
PUNB0058320
|
1950
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11671
|
TR3004005_250523APB_FTO_19777
|
3004005000NRG24240520230053132
|
1944550713
|
25/05/2023
|
Surja Laxmi Debbarma
|
Surja Laxmi Debbarma
|
3004005WL004584
|
00354
|
PUNB0058320
|
1950
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11672
|
TR3004005_250523APB_FTO_19777
|
3004005000NRG24240520230053165
|
1944550724
|
25/05/2023
|
SAMITA DAS
|
SAMITA DAS
|
3004005WL004584
|
00354
|
PUNB0058320
|
1950
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11673
|
TR3004005_250523APB_FTO_19777
|
3004005000NRG24240520230053166
|
1944550751
|
25/05/2023
|
Sara Rani Debbarma
|
Sara Rani Debbarma
|
3004005WL004584
|
00354
|
PUNB0058320
|
1950
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11674
|
TR3004005_250523APB_FTO_19777
|
3004005000NRG24240520230053172
|
1944550685
|
25/05/2023
|
Radha rani Debbarma
|
Radha rani Debbarma
|
3004005WL004584
|
00354
|
PUNB0058320
|
1950
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11675
|
TR3004005_230823APB_FTO_101542
|
3004005000NRG24230820230341607
|
4911443889
|
23/08/2023
|
SWARATI MUNDA
|
SWARATI MUNDA
|
3004005WL018688
|
00458
|
PUNB0RRBTGB
|
3180
|
28/08/2023
|
Account closed
|
11676
|
TR3004005_250723APB_FTO_74072
|
3004005000NRG24220720230234330
|
4772913119
|
25/07/2023
|
Manju Debnath
|
Manju Debnath
|
3004005WL013350
|
00458
|
UTBI0RRBTGB
|
1608
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11677
|
TR3004005_220324FTO_213290
|
3004005000NRG24220320240722954
|
3304541862
|
22/03/2024
|
NIRMALA DEBBARMA
|
NIRMALA DEBBARMA
|
3004005WL0046665
|
00354
|
PUNB0058320
|
2010
|
25/04/2024
|
No Such Account
|
11678
|
TR3004005_220324FTO_213290
|
3004005000NRG24220320240722955
|
3304541863
|
22/03/2024
|
NIRMALA DEBBARMA
|
NIRMALA DEBBARMA
|
3004005WL0046665
|
00354
|
PUNB0058320
|
2010
|
25/04/2024
|
No Such Account
|
11679
|
TR3004005_240423APB_FTO_3106
|
3004005000NRG24220420230002771
|
1488593657
|
24/04/2023
|
MR BIPRAJIT DEBBARMA
|
MR BIPRAJIT DEBBARMA
|
3004005WL000657
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11680
|
TR3004005_220523APB_FTO_17094
|
3004005000NRG24220520230044883
|
1879402597
|
22/05/2023
|
Takhirai Debbarma
|
Takhirai Debbarma
|
3004005WL004180
|
00415
|
SBIN0006852
|
1990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11681
|
TR3004005_220923APB_FTO_131818
|
3004005000NRG24220920230436229
|
5929906138
|
22/09/2023
|
ARUNA DEBBARMA
|
ARUNA DEBBARMA
|
3004005WL025775
|
00458
|
PUNB0RRBTGB
|
2050
|
28/09/2023
|
Account closed
|
11682
|
TR3004005_220923APB_FTO_131818
|
3004005000NRG24220920230436240
|
5929906103
|
22/09/2023
|
RAJMALA DEBBARMA
|
RAJMALA DEBBARMA
|
3004005WL025775
|
00459
|
ICIC00TSCBL
|
2050
|
28/09/2023
|
Account closed
|
11683
|
TR3004005_250923APB_FTO_133915
|
3004005000NRG24220920230439156
|
5961567803
|
25/09/2023
|
MRS TARAPATI DEBBARMA
|
MRS TARAPATI DEBBARMA
|
3004005WL026029
|
00458
|
UTBI0RRBTGB
|
1970
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11684
|
TR3004005_250923APB_FTO_133915
|
3004005000NRG24220920230439170
|
5961567794
|
25/09/2023
|
RUPASHRI DEBBARMA
|
RUPASHRI DEBBARMA
|
3004005WL026030
|
00459
|
ICIC00TSCBL
|
2010
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11685
|
TR3004005_241123APB_FTO_169261
|
3004005000NRG24221120230581996
|
9619379255
|
24/11/2023
|
Bidhumala Debbarma
|
Bidhumala Debbarma
|
3004005WL035708
|
00354
|
PUNB0058320
|
1484
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11686
|
TR3004005_241123APB_FTO_169261
|
3004005000NRG24221120230582000
|
9619379261
|
24/11/2023
|
BIKRAM KANYA DEBBARMA
|
BIKRAM KANYA DEBBARMA
|
3004005WL035708
|
00354
|
PUNB0058320
|
3180
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11687
|
TR3004005_221223APB_FTO_182502
|
3004005000NRG24221220230641548
|
1898672694
|
22/12/2023
|
Malati Debbarma
|
Malati Debbarma
|
3004005WL040890
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11688
|
TR3004005_221223APB_FTO_182502
|
3004005000NRG24221220230641586
|
1898672732
|
22/12/2023
|
BIMAL DEBBARMA
|
BIMAL DEBBARMA
|
3004005WL040892
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11689
|
TR3004005_221223APB_FTO_182502
|
3004005000NRG24221220230641633
|
1898672634
|
22/12/2023
|
Sukurai Debbarma
|
Sukurai Debbarma
|
3004005WL040899
|
00354
|
PUNB0058320
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11690
|
TR3004005_250823APB_FTO_103744
|
3004005000NRG24230820230341445
|
5083329436
|
25/08/2023
|
MRS BIRAJANI SANGMA
|
MRS BIRAJANI SANGMA
|
3004005WL018671
|
00458
|
UTBI0RRBTGB
|
201
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11691
|
TR3004005_250523APB_FTO_19727
|
3004005000NRG24240520230054035
|
1942679389
|
25/05/2023
|
Padmarani Debbarma
|
Padmarani Debbarma
|
3004005WL004605
|
00354
|
PUNB0058320
|
1060
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11692
|
TR3004005_250523APB_FTO_19727
|
3004005000NRG24240520230054037
|
1942679327
|
25/05/2023
|
Basanti gour
|
Basanti gour
|
3004005WL004605
|
00354
|
PUNB0058320
|
3180
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11693
|
TR3004005_250523APB_FTO_19727
|
3004005000NRG24240520230054056
|
1942679390
|
25/05/2023
|
Biswajit Sarkar
|
Biswajit Sarkar
|
3004005WL004606
|
00354
|
PUNB0058320
|
3180
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11694
|
TR3004005_250523APB_FTO_19727
|
3004005000NRG24240520230054117
|
1942679368
|
25/05/2023
|
Sukhindra Debbarma
|
Sukhindra Debbarma
|
3004005WL004608
|
00354
|
PUNB0058320
|
3180
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11695
|
TR3004005_250523APB_FTO_19727
|
3004005000NRG24240520230054198
|
1942679333
|
25/05/2023
|
Ajit kumar Debbarma
|
Ajit kumar Debbarma
|
3004005WL004610
|
00354
|
PUNB0058320
|
3180
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11696
|
TR3004005_250823APB_FTO_104488
|
3004005000NRG24230820230342177
|
5079029841
|
25/08/2023
|
Laxman Gour
|
Laxman Gour
|
3004005WL018772
|
00354
|
PUNB0058320
|
440
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11697
|
TR3004005_250823APB_FTO_104403
|
3004005000NRG24230820230342595
|
5083327895
|
25/08/2023
|
SMT SUNITA DEBBARMA
|
SMT SUNITA DEBBARMA
|
3004005WL018819
|
00458
|
PUNB0RRBTGB
|
2030
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11698
|
TR3004005_250823APB_FTO_104403
|
3004005000NRG24230820230342617
|
5083328007
|
25/08/2023
|
SARARANI DEBBARMA
|
SARARANI DEBBARMA
|
3004005WL018822
|
00458
|
PUNB0RRBTGB
|
2030
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11699
|
TR3004005_250823APB_FTO_104403
|
3004005000NRG24230820230342643
|
5083327967
|
25/08/2023
|
SMT ISHWARI DEBBARMA
|
SMT ISHWARI DEBBARMA
|
3004005WL018822
|
00458
|
PUNB0RRBTGB
|
2030
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11700
|
TR3004005_250823APB_FTO_104403
|
3004005000NRG24230820230342651
|
5083328037
|
25/08/2023
|
SMT SARAN BALA DEBBARMA
|
SMT SARAN BALA DEBBARMA
|
3004005WL018822
|
00458
|
PUNB0RRBTGB
|
2030
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11701
|
TR3004005_250523APB_FTO_19713
|
3004005000NRG24240520230052857
|
1944558052
|
25/05/2023
|
MR KUNJA MOHAN DAS
|
MR KUNJA MOHAN DAS
|
3004005WL004577
|
00458
|
PUNB0RRBTGB
|
2030
|
30/05/2023
|
Account closed
|
11702
|
TR3004005_250523APB_FTO_19820
|
3004005000NRG24240520230054517
|
1944547252
|
25/05/2023
|
Chinta Rani Debbarma
|
Chinta Rani Debbarma
|
3004005WL004617
|
00354
|
PUNB0058320
|
2030
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11703
|
TR3004005_250523APB_FTO_19820
|
3004005000NRG24240520230054535
|
1944547224
|
25/05/2023
|
NISHI KANTA DEBBARMA
|
NISHI KANTA DEBBARMA
|
3004005WL004617
|
00354
|
PUNB0058320
|
2030
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11704
|
TR3004005_250523APB_FTO_19727
|
3004005000NRG24240520230054258
|
1942679353
|
25/05/2023
|
Niharani Debbarma
|
Niharani Debbarma
|
3004005WL004612
|
00354
|
PUNB0058320
|
3180
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11705
|
TR3004005_150523APB_FTO_12341
|
3004005000NRG24150520230024579
|
1692243757
|
15/05/2023
|
SWAPNA RANI DEBBARMA
|
SWAPNA RANI DEBBARMA
|
3004005WL002982
|
00354
|
PUNB0058320
|
3180
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11706
|
TR3004005_150523APB_FTO_12341
|
3004005000NRG24150520230024581
|
1692243764
|
15/05/2023
|
SURJYA LAKSHI DEBBARMA
|
SURJYA LAKSHI DEBBARMA
|
3004005WL002982
|
00354
|
PUNB0058320
|
1060
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11707
|
TR3004005_150523APB_FTO_12341
|
3004005000NRG24150520230025118
|
1692243756
|
15/05/2023
|
MAYA RANI DEBBARMA
|
MAYA RANI DEBBARMA
|
3004005WL002998
|
00354
|
PUNB0058320
|
3180
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11708
|
TR3004005_150523APB_FTO_12341
|
3004005000NRG24150520230025275
|
1692243758
|
15/05/2023
|
Suchen Debbarma
|
Suchen Debbarma
|
3004005WL003018
|
00354
|
PUNB0058320
|
3180
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11709
|
TR3004005_170124APB_FTO_190677
|
3004005000NRG24160120240686115
|
1996574212
|
17/01/2024
|
Nirmal namaDas
|
Nirmal namaDas
|
3004005WL043729
|
00459
|
ICIC00TSCBL
|
1970
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11710
|
TR3004005_161023APB_FTO_156204
|
3004005000NRG24161020230543862
|
7409299479
|
16/10/2023
|
MISS SHIPRA NAMASUDRA
|
MISS SHIPRA NAMASUDRA
|
3004005WL032247
|
00458
|
PUNB0RRBTGB
|
2030
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11711
|
TR3004005_161023APB_FTO_156204
|
3004005000NRG24161020230543964
|
7409361456
|
16/10/2023
|
SHRI RANJIT DEBNATH
|
SHRI RANJIT DEBNATH
|
3004005WL032250
|
00458
|
UTBI0RRBTGB
|
1624
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11712
|
TR3004005_171023APB_FTO_157887
|
3004005000NRG24171020230551795
|
7415694222
|
17/10/2023
|
Usha Rani Debbarma
|
Usha Rani Debbarma
|
3004005WL032750
|
00354
|
PUNB0058320
|
1060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11713
|
TR3004005_171023APB_FTO_157875
|
3004005000NRG24171020230551800
|
7418679156
|
17/10/2023
|
Sunita Debbarma
|
Sunita Debbarma
|
3004005WL032751
|
00354
|
PUNB0058320
|
1060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11714
|
TR3004005_180523APB_FTO_14439
|
3004005000NRG24180520230034783
|
1820763400
|
18/05/2023
|
Shibu Rani paul
|
Shibu Rani paul
|
3004005WL003531
|
00354
|
PUNB0058320
|
1920
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11715
|
TR3004005_180523APB_FTO_14439
|
3004005000NRG24180520230034841
|
1820763402
|
18/05/2023
|
Ram mohan Sinha
|
Ram mohan Sinha
|
3004005WL003533
|
00354
|
PUNB0058320
|
1830
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11716
|
TR3004005_180523APB_FTO_14439
|
3004005000NRG24180520230034922
|
1820763382
|
18/05/2023
|
Dipali Sinha
|
Dipali Sinha
|
3004005WL003534
|
00354
|
PUNB0058320
|
1940
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11717
|
TR3004005_180523APB_FTO_14439
|
3004005000NRG24180520230034988
|
1820763314
|
18/05/2023
|
Nivaswalal Dey
|
Nivaswalal Dey
|
3004005WL003535
|
00354
|
PUNB0058320
|
1970
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11718
|
TR3004005_180523APB_FTO_14439
|
3004005000NRG24180520230035006
|
1820763367
|
18/05/2023
|
Sujit Bhowmik
|
Sujit Bhowmik
|
3004005WL003535
|
00354
|
PUNB0058320
|
1970
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11719
|
TR3004005_180523APB_FTO_14439
|
3004005000NRG24180520230035015
|
1820763326
|
18/05/2023
|
Baja Rani Paul
|
Baja Rani Paul
|
3004005WL003536
|
00354
|
PUNB0058320
|
1940
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11720
|
TR3004005_180523APB_FTO_14439
|
3004005000NRG24180520230035017
|
1820763294
|
18/05/2023
|
Sanjoy Sinha
|
Sanjoy Sinha
|
3004005WL003536
|
00354
|
PUNB0058320
|
1940
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11721
|
TR3004005_180523APB_FTO_14439
|
3004005000NRG24180520230035035
|
1820763249
|
18/05/2023
|
Karuna Debnath
|
Karuna Debnath
|
3004005WL003536
|
00354
|
PUNB0058320
|
1940
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11722
|
TR3004005_180523APB_FTO_14439
|
3004005000NRG24180520230035080
|
1820763207
|
18/05/2023
|
Chittaranjan Paul
|
Chittaranjan Paul
|
3004005WL003536
|
00354
|
PUNB0058320
|
1746
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11723
|
TR3004005_180523APB_FTO_14439
|
3004005000NRG24180520230035083
|
1820763460
|
18/05/2023
|
Rani Sinha
|
Rani Sinha
|
3004005WL003536
|
00354
|
PUNB0058320
|
1746
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11724
|
TR3004005_210823APB_FTO_99144
|
3004005000NRG24180820230329446
|
4911047686
|
21/08/2023
|
MR RAJEN DEBBARMA
|
MR RAJEN DEBBARMA
|
3004005WL017885
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11725
|
TR3004005_210823APB_FTO_99144
|
3004005000NRG24180820230329879
|
4911047708
|
21/08/2023
|
SMT SABINA DEBBARMA
|
SMT SABINA DEBBARMA
|
3004005WL017896
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
A/c Blocked or Frozen
|
11726
|
TR3004005_210823APB_FTO_99144
|
3004005000NRG24180820230329883
|
4911047714
|
21/08/2023
|
Samatia Debbarma
|
Samatia Debbarma
|
3004005WL017896
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
A/c Blocked or Frozen
|
11727
|
TR3004005_190723APB_FTO_69119
|
3004005000NRG24190720230222257
|
3661968544
|
19/07/2023
|
MRS MALATI DAS
|
MRS MALATI DAS
|
3004005WL012842
|
00458
|
PUNB0RRBTGB
|
2030
|
22/07/2023
|
Account closed
|
11728
|
TR3004005_190723APB_FTO_69119
|
3004005000NRG24190720230222462
|
3661968571
|
19/07/2023
|
MRS RITA DAS
|
MRS RITA DAS
|
3004005WL012849
|
00458
|
PUNB0RRBTGB
|
2030
|
22/07/2023
|
Account closed
|
11729
|
TR3004005_190923FTO_128484
|
3004005000NRG24190920230424610
|
5834410889
|
19/09/2023
|
Krishna Pati Debbarma
|
Krishna Pati Debbarma
|
3004005WL0024972
|
00354
|
PUNB0058320
|
2030
|
23/09/2023
|
No Such Account
|
11730
|
TR3004005_190923FTO_128484
|
3004005000NRG24190920230424620
|
5834410890
|
19/09/2023
|
Rebati Mohan Debbarma
|
Rebati Mohan Debbarma
|
3004005WL0024972
|
00354
|
PUNB0058320
|
2030
|
23/09/2023
|
No Such Account
|
11731
|
TR3004005_190923FTO_128484
|
3004005000NRG24190920230424623
|
5834410888
|
19/09/2023
|
Krishna Pati Debbarma
|
Krishna Pati Debbarma
|
3004005WL0024972
|
00354
|
PUNB0058320
|
2030
|
23/09/2023
|
No Such Account
|
11732
|
TR3004005_200124APB_FTO_191497
|
3004005000NRG24200120240691132
|
2138290068
|
20/01/2024
|
SHRI PARIMAL DAS
|
SHRI PARIMAL DAS
|
3004005WL044119
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
Account closed
|
11733
|
TR3004005_200124APB_FTO_191497
|
3004005000NRG24200120240691202
|
2138290073
|
20/01/2024
|
MRS NIYATI NAMASUDRA
|
MRS NIYATI NAMASUDRA
|
3004005WL044127
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
Account closed
|
11734
|
TR3004005_200124FTO_191437
|
3004005000NRG24200120240691296
|
2139194879
|
20/01/2024
|
AMAL GOALA
|
AMAL GOALA
|
3004005WL0044138
|
00354
|
PUNB0058320
|
1005
|
25/03/2024
|
No Such Account
|
11735
|
TR3004005_200124FTO_191437
|
3004005000NRG24200120240691320
|
2139194884
|
20/01/2024
|
SENA KUMAR DEBBARMA
|
SENA KUMAR DEBBARMA
|
3004005WL0044138
|
00354
|
PUNB0058320
|
3180
|
25/03/2024
|
No Such Account
|
11736
|
TR3004005_200124FTO_191437
|
3004005000NRG24200120240691323
|
2139194894
|
20/01/2024
|
GITARANI DEBBARMA
|
GITARANI DEBBARMA
|
3004005WL0044138
|
00354
|
PUNB0058320
|
1010
|
25/03/2024
|
Account closed
|
11737
|
TR3004005_200124FTO_191437
|
3004005000NRG24200120240691359
|
2139194907
|
20/01/2024
|
MANGALAKSHI DEBBARMA
|
MANGALAKSHI DEBBARMA
|
3004005WL0044138
|
00354
|
PUNB0058320
|
1005
|
25/03/2024
|
Account closed
|
11738
|
TR3004005_201223APB_FTO_181229
|
3004005000NRG24201220230634900
|
1898517510
|
20/12/2023
|
MRS RITA DAS
|
MRS RITA DAS
|
3004005WL040495
|
00662
|
BDBL0001267
|
2030
|
16/03/2024
|
Account closed
|
11739
|
TR3004005_201223APB_FTO_181229
|
3004005000NRG24201220230634913
|
1898517515
|
20/12/2023
|
MRS NIYATI NAMASUDRA
|
MRS NIYATI NAMASUDRA
|
3004005WL040495
|
00458
|
PUNB0RRBTGB
|
2030
|
16/03/2024
|
Account closed
|
11740
|
TR3004005_220923APB_FTO_132301
|
3004005000NRG24220920230436087
|
5930029087
|
22/09/2023
|
DHARMENDRA DEBBARMA
|
DHARMENDRA DEBBARMA
|
3004005WL025755
|
00458
|
PUNB0RRBTGB
|
3390
|
28/09/2023
|
Account closed
|
11741
|
TR3004005_220923APB_FTO_132715
|
3004005000NRG24220920230437340
|
5930027921
|
22/09/2023
|
Laxmirani Gope
|
Laxmirani Gope
|
3004005WL025889
|
00354
|
PUNB0058320
|
3390
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11742
|
TR3004005_230224APB_FTO_199493
|
3004005000NRG24230220240709245
|
3162041551
|
23/02/2024
|
JAYASRI KAR DEB
|
JAYASRI KAR DEB
|
3004005WL045481
|
00662
|
BDBL0001267
|
448
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11743
|
TR3004005_250823APB_FTO_103715
|
3004005000NRG24230820230341355
|
5083328113
|
25/08/2023
|
Manju Debnath
|
Manju Debnath
|
3004005WL018658
|
00458
|
UTBI0RRBTGB
|
2010
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11744
|
TR3004005_250823APB_FTO_103715
|
3004005000NRG24230820230341358
|
5083328090
|
25/08/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3004005WL018658
|
00458
|
PUNB0RRBTGB
|
2010
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11745
|
TR3004005_250823APB_FTO_103750
|
3004005000NRG24230820230343057
|
5076901796
|
25/08/2023
|
SHRI RAMESH DEBBARMA
|
SHRI RAMESH DEBBARMA
|
3004005WL018864
|
00458
|
PUNB0RRBTGB
|
1728
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
11746
|
TR3004005_240423APB_FTO_3064
|
3004005000NRG24240420230003360
|
1488511786
|
24/04/2023
|
LATI RAM DEBBARMA
|
LATI RAM DEBBARMA
|
3004005WL000741
|
00458
|
PUNB0RRBTGB
|
1910
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11747
|
TR3004005_240423APB_FTO_3064
|
3004005000NRG24240420230003377
|
1488511817
|
24/04/2023
|
SMT MOUSUMI DEBBARMA
|
SMT MOUSUMI DEBBARMA
|
3004005WL000741
|
00458
|
PUNB0RRBTGB
|
1910
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|