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
|
TR3002005031_230623APB_FTO_49479
|
3002005031NRG24230620230295767
|
|
23/06/2023
|
Dulal Das
|
Dulal Das
|
3002005031WL014481
|
00458
|
UTBI0RRBTGB
|
1200
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
TR3002005032_160623APB_FTO_43596
|
3002005032NRG24160620230250635
|
2798351633
|
16/06/2023
|
Sridam Mahajan
|
Sridam Mahajan
|
3002005032WL012983
|
00458
|
PUNB0RRBTGB
|
1200
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3
|
TR3002006012_010623APB_FTO_28189
|
3002006000NRG24010620230167715
|
2266106822
|
01/06/2023
|
MINATI SARKAR
|
MINATI SARKAR
|
3002006WL009958
|
00354
|
PUNB0026120
|
2120
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
TR3002006012_010623APB_FTO_28189
|
3002006000NRG24010620230167716
|
2266106818
|
01/06/2023
|
TINKU DEY SARKAR
|
TINKU DEY SARKAR
|
3002006WL009958
|
00354
|
PUNB0026120
|
2120
|
07/06/2023
|
Account closed
|
5
|
TR3002006012_220623FTO_49127
|
3002006000NRG24220620230293379
|
|
22/06/2023
|
Madhusudhan Debnath
|
Madhusudhan Debnath
|
3002006WL0014417
|
00354
|
PUNB0026120
|
2120
|
04/07/2023
|
Account closed
|
6
|
TR3002006001_160523APB_FTO_13410
|
3002006001NRG24160520230070358
|
1749984860
|
16/05/2023
|
SIBHU PAL
|
SIBHU PAL
|
3002006001WL005791
|
00459
|
ICIC00TSCBL
|
840
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
TR3002006001_230823APB_FTO_102025
|
3002006001NRG24230820230666319
|
4910743629
|
23/08/2023
|
PRITILATA NAMA
|
PRITILATA NAMA
|
3002006001WL030621
|
00459
|
ICIC00TSCBL
|
3390
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
TR3002006001_240723APB_FTO_73388
|
3002006001NRG24240720230498917
|
4772925420
|
24/07/2023
|
MRS APARNA DEBNATH
|
MRS APARNA DEBNATH
|
3002006001WL021712
|
00459
|
ICIC00TSCBL
|
422
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
TR3002006001_300523APB_FTO_24056
|
3002006001NRG24300520230146433
|
2017607227
|
30/05/2023
|
MRS APARNA DEBNATH WO DIPAK
|
MRS APARNA DEBNATH WO DIPAK
|
3002006001WL009243
|
00459
|
ICIC00TSCBL
|
426
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
TR3002006001_011223APB_FTO_172024
|
3002006001NRG24301120231026172
|
1104435094
|
01/12/2023
|
SILPI DAS NAMA
|
SILPI DAS NAMA
|
3002006001WL053865
|
00459
|
ICIC00TSCBL
|
1025
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
TR3002006002_030623APB_FTO_31131
|
3002006002NRG24030620230178629
|
2309988646
|
03/06/2023
|
Litan Mia
|
Litan Mia
|
3002006002WL010313
|
00078
|
CNRB0004148
|
420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
TR3002006002_060324FTO_204612
|
3002006002NRG24060320241247371
|
3239764057
|
06/03/2024
|
Halema khatun
|
Halema khatun
|
3002006WL0068279
|
00354
|
PUNB0026120
|
1005
|
24/04/2024
|
Account closed
|
13
|
TR3002006002_101023APB_FTO_149863
|
3002006002NRG24081020230910828
|
7409343737
|
10/10/2023
|
Alkaj Mia
|
Alkaj Mia
|
3002006002WL045955
|
00078
|
CNRB0004148
|
1640
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
TR3002006002_101023APB_FTO_149863
|
3002006002NRG24081020230910865
|
7409343729
|
10/10/2023
|
Halema khatun
|
Halema khatun
|
3002006002WL045955
|
00354
|
PUNB0026120
|
1435
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
TR3002006002_101023APB_FTO_150375
|
3002006002NRG24101020230923319
|
7409076854
|
10/10/2023
|
Hulufa Begam
|
Hulufa Begam
|
3002006002WL046427
|
00048
|
BKID0005093
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
TR3002006002_101023APB_FTO_150375
|
3002006002NRG24101020230924026
|
7409076842
|
10/10/2023
|
Litan Mia
|
Litan Mia
|
3002006002WL046531
|
00078
|
CNRB0004149
|
1808
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
TR3002006002_190523APB_FTO_15333
|
3002006002NRG24190520230082026
|
1856417980
|
19/05/2023
|
Litan Mia
|
Litan Mia
|
3002006002WL006448
|
00078
|
CNRB0004148
|
1050
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
TR3002006002_190523APB_FTO_15329
|
3002006002NRG24190520230082086
|
1856418028
|
19/05/2023
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL006450
|
00048
|
BKID0005093
|
1050
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
TR3002006002_280823APB_FTO_105471
|
3002006002NRG24280820230678672
|
5076900893
|
28/08/2023
|
Sahajan Mia
|
Sahajan Mia
|
3002006002WL031438
|
00354
|
PUNB0026120
|
1696
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
TR3002005031_131023APB_FTO_153926
|
3002005031NRG24131020230949374
|
7464698375
|
13/10/2023
|
Ratna Das
|
Ratna Das
|
3002005031WL047710
|
00354
|
PUNB0164820
|
800
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
TR3002005032_110523APB_FTO_10197
|
3002005032NRG24100520230044434
|
1639911276
|
11/05/2023
|
Chaya Rani Das
|
Chaya Rani Das
|
3002005032WL004413
|
00458
|
PUNB0RRBTGB
|
1200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TR3002005032_190124FTO_191081
|
3002005032NRG24190120241157405
|
2138270757
|
19/01/2024
|
Joytara Saha
|
Joytara Saha
|
3002005WL0063467
|
00458
|
PUNB0RRBTGB
|
1000
|
25/03/2024
|
Account closed
|
23
|
TR3002006_061023APB_FTO_147031
|
3002006000NRG24061020230901784
|
7377493926
|
06/10/2023
|
KAMAL SHIL
|
KAMAL SHIL
|
3002006WL045507
|
00459
|
ICIC00TSCBL
|
1200
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
TR3002006_061023APB_FTO_147048
|
3002006000NRG24061020230902063
|
7377491973
|
06/10/2023
|
MRS KANCHAN MALA TRIPURA
|
MRS KANCHAN MALA TRIPURA
|
3002006WL045509
|
00459
|
ICIC00TSCBL
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
TR3002006001_020124APB_FTO_186876
|
3002006001NRG24020120241115474
|
1898612223
|
02/01/2024
|
SHRI PARATOSH DEBNATH
|
SHRI PARATOSH DEBNATH
|
3002006001WL060813
|
00459
|
ICIC00TSCBL
|
1712
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
TR3002006001_050623APB_FTO_32775
|
3002006001NRG24050620230185249
|
2492236022
|
05/06/2023
|
SHRI PARITOSH DEBNATH
|
SHRI PARITOSH DEBNATH
|
3002006001WL010525
|
00459
|
ICIC00TSCBL
|
856
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
TR3002006001_140823APB_FTO_91346
|
3002006001NRG24140820230622104
|
4797715222
|
14/08/2023
|
SHIBU PAUL
|
SHIBU PAUL
|
3002006001WL027546
|
00459
|
ICIC00TSCBL
|
836
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
TR3002006001_201223APB_FTO_181465
|
3002006001NRG24191220231074181
|
1898516874
|
20/12/2023
|
MRS APARNA DEBNATH
|
MRS APARNA DEBNATH
|
3002006001WL057988
|
00459
|
ICIC00TSCBL
|
1470
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
TR3002006001_230523APB_FTO_17870
|
3002006001NRG24230520230098572
|
1942682665
|
23/05/2023
|
SIBHU PAL
|
SIBHU PAL
|
3002006001WL007288
|
00459
|
ICIC00TSCBL
|
1065
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
TR3002006002_100723APB_FTO_62805
|
3002006002NRG24100720230404996
|
3440366094
|
10/07/2023
|
LITAN MIA
|
LITAN MIA
|
3002006002WL018317
|
00078
|
CNRB0004148
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
TR3002006002_100723APB_FTO_62805
|
3002006002NRG24100720230405009
|
3440366103
|
10/07/2023
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL018317
|
00048
|
BKID0005093
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TR3002006002_100723APB_FTO_62805
|
3002006002NRG24100720230405017
|
3440366093
|
10/07/2023
|
Alkaj Mia
|
Alkaj Mia
|
3002006002WL018317
|
00078
|
CNRB0004148
|
800
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
TR3002006002_120523APB_FTO_11021
|
3002006002NRG24120520230053353
|
1639919827
|
12/05/2023
|
Litan Mia
|
Litan Mia
|
3002006002WL004889
|
00078
|
CNRB0004148
|
1680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
TR3002006002_120523APB_FTO_11021
|
3002006002NRG24120520230053381
|
1639919833
|
12/05/2023
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL004889
|
00048
|
BKID0005093
|
1050
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
TR3002006003_081223APB_FTO_175601
|
3002006003NRG24081220231047309
|
1158781462
|
08/12/2023
|
MR BABUL CHAKRABORTY
|
MR BABUL CHAKRABORTY
|
3002006003WL055773
|
00458
|
PUNB0RRBTGB
|
1010
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
TR3002006003_100623APB_FTO_37978
|
3002006003NRG24100620230216074
|
2542954015
|
10/06/2023
|
MR RABINDRA SHILSARMA
|
MR RABINDRA SHILSARMA
|
3002006003WL011484
|
00458
|
PUNB0RRBTGB
|
1230
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
TR3002006003_141223APB_FTO_178331
|
3002006003NRG24141220231060668
|
1902209608
|
14/12/2023
|
SANKARI SHIL
|
SANKARI SHIL
|
3002006003WL056762
|
00458
|
UTBI0RRBTGB
|
1010
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
38
|
TR3002005_240723APB_FTO_72791
|
3002005031NRG24220720230485672
|
4774465350
|
24/07/2023
|
Dulal Das
|
Dulal Das
|
3002005031WL021310
|
00458
|
PUNB0RRBTGB
|
800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
TR3002005_240723APB_FTO_72791
|
3002005031NRG24220720230485713
|
4774465322
|
24/07/2023
|
Nimai Das
|
Nimai Das
|
3002005031WL021310
|
00354
|
PUNB0164820
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
TR3002005031_270324APB_FTO_214389
|
3002005031NRG24270320241284180
|
3304642710
|
27/03/2024
|
Narayan Das
|
Narayan Das
|
3002005031WL070226
|
00354
|
PUNB0164820
|
800
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
TR3002006012_110523APB_FTO_10637
|
3002006000NRG24100520230038390
|
1642493714
|
11/05/2023
|
KHUKO RANI SHIL
|
KHUKO RANI SHIL
|
3002006WL004102
|
00354
|
PUNB0026120
|
427
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
TR3002006_300124APB_FTO_193280
|
3002006000NRG24300120241177989
|
2146734238
|
30/01/2024
|
MS SUMITA TRIPURA
|
MS SUMITA TRIPURA
|
3002006WL064543
|
00458
|
PUNB0RRBTGB
|
210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
TR3002006_300124APB_FTO_193280
|
3002006000NRG24300120241177999
|
2146734225
|
30/01/2024
|
MRS RESTO MALA TRIPURA
|
MRS RESTO MALA TRIPURA
|
3002006WL064543
|
00458
|
PUNB0RRBTGB
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
TR3002006001_160523APB_FTO_13450
|
3002006001NRG24160520230070614
|
1749977704
|
16/05/2023
|
MRS APARNA DEBNATH WO DIPAK
|
MRS APARNA DEBNATH WO DIPAK
|
3002006001WL005796
|
00459
|
ICIC00TSCBL
|
848
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
TR3002006001_180124APB_FTO_190848
|
3002006001NRG24180120241155042
|
2129548843
|
18/01/2024
|
SILPI DAS NAMA
|
SILPI DAS NAMA
|
3002006001WL063341
|
00459
|
ICIC00TSCBL
|
1491
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
TR3002006001_190523APB_FTO_15713
|
3002006001NRG24190520230084427
|
1861905296
|
19/05/2023
|
SHRI PARITOSH DEBNATH
|
SHRI PARITOSH DEBNATH
|
3002006001WL006557
|
00459
|
ICIC00TSCBL
|
1484
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
TR3002006001_300324APB_FTO_217325
|
3002006001NRG24300320241294539
|
3304617475
|
30/03/2024
|
NIKHIL NAMA
|
NIKHIL NAMA
|
3002006001WL070799
|
00459
|
ICIC00TSCBL
|
2260
|
25/04/2024
|
Account closed
|
48
|
TR3002006001_011223APB_FTO_172044
|
3002006001NRG24301120231026675
|
1099981331
|
01/12/2023
|
MRS APARNA DEBNATH
|
MRS APARNA DEBNATH
|
3002006001WL053897
|
00459
|
ICIC00TSCBL
|
832
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
TR3002006001_301223APB_FTO_185707
|
3002006001NRG24301220231107308
|
1898616494
|
30/12/2023
|
MRS APARNA DEBNATH
|
MRS APARNA DEBNATH
|
3002006001WL060315
|
00459
|
ICIC00TSCBL
|
684
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TR3002006002_021223APB_FTO_172668
|
3002006002NRG24021220231034821
|
1099974406
|
02/12/2023
|
Ajiba Khatun
|
Ajiba Khatun
|
3002006002WL054701
|
00354
|
PUNB0026120
|
1421
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
TR3002006002_110923APB_FTO_120436
|
3002006002NRG24110920230751422
|
5676164008
|
11/09/2023
|
Hulufa Begam
|
Hulufa Begam
|
3002006002WL036139
|
00048
|
BKID0005093
|
1808
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TR3002006002_110923APB_FTO_120436
|
3002006002NRG24110920230751477
|
5676163993
|
11/09/2023
|
Litan Mia
|
Litan Mia
|
3002006002WL036145
|
00078
|
CNRB0004149
|
1808
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
TR3002006002_120923APB_FTO_121841
|
3002006002NRG24120920230758942
|
5784664816
|
12/09/2023
|
Sahajan Mia
|
Sahajan Mia
|
3002006002WL036669
|
00354
|
PUNB0026120
|
1808
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
TR3002006002_170823APB_FTO_93812
|
3002006002NRG24160820230631188
|
4830513972
|
17/08/2023
|
Sahajan Mia
|
Sahajan Mia
|
3002006002WL028166
|
00354
|
PUNB0026120
|
1696
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
TR3002006002_251223APB_FTO_182895
|
3002006002NRG24251220231086223
|
1898549260
|
25/12/2023
|
Ajiba Khatun
|
Ajiba Khatun
|
3002006002WL059057
|
00354
|
PUNB0026120
|
1218
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
TR3002005031_240523APB_FTO_19296
|
3002005031NRG24230520230097214
|
1902179975
|
24/05/2023
|
Narayan Das
|
Narayan Das
|
3002005031WL007205
|
00354
|
PUNB0164820
|
1200
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
TR3002005031_310523APB_FTO_27463
|
3002005031NRG24310520230154875
|
2084278895
|
31/05/2023
|
Indu Rani Das
|
Indu Rani Das
|
3002005031WL009498
|
00354
|
PUNB0164820
|
1000
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
TR3002005031_310523APB_FTO_27463
|
3002005031NRG24310520230154949
|
2084278905
|
31/05/2023
|
Narayan Das
|
Narayan Das
|
3002005031WL009498
|
00354
|
PUNB0164820
|
800
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
TR3002005032_090623APB_FTO_37296
|
3002005032NRG24090620230212914
|
2542155729
|
09/06/2023
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3002005032WL011406
|
00458
|
UTBI0RRBTGB
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
TR3002006012_141123FTO_165060
|
3002006000NRG24141120231003367
|
9619272704
|
14/11/2023
|
TINKU DEY
|
TINKU DEY
|
3002006WL0051588
|
00354
|
PUNB0026120
|
2120
|
17/01/2024
|
No Such Account
|
61
|
TR3002006012_141123FTO_165060
|
3002006000NRG24141120231003368
|
9619272699
|
14/11/2023
|
PRIYA DEBNATH
|
PRIYA DEBNATH
|
3002006WL0051588
|
00354
|
PUNB0026120
|
2120
|
17/01/2024
|
No Such Account
|
62
|
TR3002006012_160523APB_FTO_13476
|
3002006000NRG24160520230070703
|
1752679956
|
16/05/2023
|
KHUKO RANI SHIL
|
KHUKO RANI SHIL
|
3002006WL005797
|
00354
|
PUNB0026120
|
1320
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
TR3002006_210923APB_FTO_130981
|
3002006000NRG24200920230802221
|
5961121615
|
21/09/2023
|
MR AMAR DAS
|
MR AMAR DAS
|
3002006WL039567
|
00354
|
PUNB0026120
|
1582
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TR3002006014_280423APB_FTO_4770
|
3002006000NRG24280420230013362
|
1490636945
|
28/04/2023
|
PRAMILA DAS MAJUMDER
|
PRAMILA DAS MAJUMDER
|
3002006WL002533
|
00459
|
ICIC00TSCBL
|
2260
|
12/05/2023
|
A/c Blocked or Frozen
|
65
|
TR3002006001_120723APB_FTO_64024
|
3002006001NRG24120720230417897
|
3508828082
|
12/07/2023
|
SHRI PARATOSH DEBNATH
|
SHRI PARATOSH DEBNATH
|
3002006001WL018763
|
00459
|
ICIC00TSCBL
|
1060
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
TR3002006001_120723APB_FTO_64053
|
3002006001NRG24120720230418079
|
3505805603
|
12/07/2023
|
MRS APARNA DEBNATH
|
MRS APARNA DEBNATH
|
3002006001WL018767
|
00459
|
ICIC00TSCBL
|
636
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
TR3002006001_130623APB_FTO_39804
|
3002006001NRG24130620230229100
|
2604965898
|
13/06/2023
|
SIBHU PAL
|
SIBHU PAL
|
3002006001WL012213
|
00459
|
ICIC00TSCBL
|
1284
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TR3002006001_140823APB_FTO_91278
|
3002006001NRG24140820230620351
|
4797545043
|
14/08/2023
|
SHRI PARATOSH DEBNATH
|
SHRI PARATOSH DEBNATH
|
3002006001WL027434
|
00459
|
ICIC00TSCBL
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TR3002006001_140823APB_FTO_91330
|
3002006001NRG24140820230620623
|
4799723283
|
14/08/2023
|
SILPI DAS NAMA
|
SILPI DAS NAMA
|
3002006001WL027443
|
00459
|
ICIC00TSCBL
|
840
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
70
|
TR3002006002_040124APB_FTO_187559
|
3002006002NRG24040120241120752
|
1898529092
|
04/01/2024
|
SUBRATA PODDER
|
SUBRATA PODDER
|
3002006002WL061296
|
00354
|
PUNB0026120
|
1421
|
16/03/2024
|
Participant not mapped to the product
|
71
|
TR3002006002_040124APB_FTO_187559
|
3002006002NRG24040120241120771
|
1898529106
|
04/01/2024
|
Halema khatun
|
Halema khatun
|
3002006002WL061296
|
00354
|
PUNB0026120
|
1421
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
TR3002006002_251223APB_FTO_182898
|
3002006002NRG24251220231086455
|
1898508133
|
25/12/2023
|
SUBRATA PODDER
|
SUBRATA PODDER
|
3002006002WL059064
|
00354
|
PUNB0026120
|
1218
|
16/03/2024
|
Participant not mapped to the product
|
73
|
TR3002006002_260523APB_FTO_20980
|
3002006002NRG24260520230121485
|
1980313359
|
26/05/2023
|
Litan Mia
|
Litan Mia
|
3002006002WL008150
|
00078
|
CNRB0004148
|
630
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
TR3002006002_280823FTO_105463
|
3002006002NRG24280820230678540
|
5078603639
|
28/08/2023
|
Abul Khayer
|
Abul Khayer
|
3002006002WL031423
|
00048
|
BKID0005093
|
1696
|
02/09/2023
|
No Such Account
|
75
|
TR3002006003_081223APB_FTO_175619
|
3002006003NRG24081220231047267
|
1163359749
|
08/12/2023
|
SHRI PRADIP MALLA
|
SHRI PRADIP MALLA
|
3002006003WL055772
|
00458
|
PUNB0RRBTGB
|
1015
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TR3002005031_250523APB_FTO_19925
|
3002005031NRG24250520230111102
|
1944550577
|
25/05/2023
|
Indu Rani Das
|
Indu Rani Das
|
3002005031WL007750
|
00354
|
PUNB0164820
|
1200
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
TR3002005032_090623APB_FTO_37305
|
3002005032NRG24090620230212249
|
2542952168
|
09/06/2023
|
Sridam Mahajan
|
Sridam Mahajan
|
3002005032WL011391
|
00458
|
PUNB0RRBTGB
|
1200
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
78
|
TR3002005032_160623APB_FTO_43604
|
3002005032NRG24160620230250732
|
2798353151
|
16/06/2023
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3002005032WL012986
|
00458
|
UTBI0RRBTGB
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TR3002005032_310523APB_FTO_27215
|
3002005032NRG24310520230157438
|
2269662260
|
31/05/2023
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3002005032WL009571
|
00458
|
UTBI0RRBTGB
|
1000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
TR3002006_010723APB_FTO_57057
|
3002006000NRG24010720230365074
|
3326867048
|
01/07/2023
|
MRS KATARI CHAKMA
|
MRS KATARI CHAKMA
|
3002006WL016935
|
00458
|
PUNB0RRBTGB
|
1060
|
11/07/2023
|
Account closed
|
81
|
TR3002006012_220623APB_FTO_49058
|
3002006000NRG24220620230292342
|
2798297649
|
22/06/2023
|
Ratna Dey
|
Ratna Dey
|
3002006WL014399
|
00354
|
PUNB0026120
|
2120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TR3002006012_250523FTO_20132
|
3002006000NRG24240520230110505
|
1942572190
|
25/05/2023
|
ATOSHI SAHA
|
ATOSHI SAHA
|
3002006WL007728
|
00354
|
PUNB0026120
|
2120
|
30/05/2023
|
No Such Account
|
83
|
TR3002006012_250523APB_FTO_20276
|
3002006000NRG24250520230115323
|
1944557684
|
25/05/2023
|
RENUKA DEBNATH
|
RENUKA DEBNATH
|
3002006WL007927
|
00354
|
PUNB0026120
|
212
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
TR3002006001_140823APB_FTO_91300
|
3002006001NRG24140820230620444
|
4799725424
|
14/08/2023
|
MRS APARNA DEBNATH
|
MRS APARNA DEBNATH
|
3002006001WL027440
|
00459
|
ICIC00TSCBL
|
832
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
TR3002006001_300623APB_FTO_54580
|
3002006001NRG24300620230345828
|
3326873914
|
30/06/2023
|
MRS APARNA DEBNATH
|
MRS APARNA DEBNATH
|
3002006001WL016332
|
00459
|
ICIC00TSCBL
|
642
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
TR3002006_031023APB_FTO_142908
|
3002006001NRG24300920230856233
|
7377507630
|
03/10/2023
|
SHIBU PAUL
|
SHIBU PAUL
|
3002006001WL043140
|
00459
|
ICIC00TSCBL
|
430
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
TR3002006_031023APB_FTO_142830
|
3002006001NRG24300920230858724
|
7377502775
|
03/10/2023
|
SHRI PARATOSH DEBNATH
|
SHRI PARATOSH DEBNATH
|
3002006001WL043267
|
00459
|
ICIC00TSCBL
|
1290
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
TR3002006001_011223APB_FTO_172048
|
3002006001NRG24301120231027431
|
1099980804
|
01/12/2023
|
SHIBU PAUL
|
SHIBU PAUL
|
3002006001WL053992
|
00459
|
ICIC00TSCBL
|
1672
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
TR3002006001_310124APB_FTO_193514
|
3002006001NRG24310120241181076
|
2154343003
|
31/01/2024
|
MRS APARNA DEBNATH
|
MRS APARNA DEBNATH
|
3002006001WL064715
|
00459
|
ICIC00TSCBL
|
210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
TR3002006002_130623APB_FTO_40495
|
3002006002NRG24130620230234685
|
2664189410
|
13/06/2023
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL012442
|
00048
|
BKID0005093
|
1050
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
TR3002006003_090523APB_FTO_8974
|
3002006003NRG24090520230034712
|
1639533454
|
09/05/2023
|
MRS NIHAR BALA BAIDHYA
|
MRS NIHAR BALA BAIDHYA
|
3002006003WL003929
|
00458
|
PUNB0RRBTGB
|
1484
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TR3002006003_100523APB_FTO_9820
|
3002006003NRG24100520230040102
|
1639534770
|
10/05/2023
|
PRADIP MALLA
|
PRADIP MALLA
|
3002006003WL004220
|
00458
|
UTBI0RRBTGB
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
TR3002006003_171023APB_FTO_157780
|
3002006003NRG24171020230977175
|
7418672449
|
17/10/2023
|
MRS NIHAR BALA BAIDHYA
|
MRS NIHAR BALA BAIDHYA
|
3002006003WL049251
|
00458
|
PUNB0RRBTGB
|
1025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
TR3002006003_190623APB_FTO_45822
|
3002006003NRG24190620230266529
|
2797687930
|
19/06/2023
|
MRS NIHAR BALA BAIDHYA
|
MRS NIHAR BALA BAIDHYA
|
3002006003WL013512
|
00458
|
PUNB0RRBTGB
|
2120
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
TR3002005032_160623FTO_43606
|
3002005032NRG24160620230250763
|
2797567142
|
16/06/2023
|
Rabindra Biswas
|
Rabindra Biswas
|
3002005032WL012986
|
00458
|
UTBI0RRBTGB
|
1000
|
27/06/2023
|
Account closed
|
96
|
TR3002006012_080523APB_FTO_8787
|
3002006000NRG24080520230033152
|
1523742640
|
08/05/2023
|
sadhan debnath
|
sadhan debnath
|
3002006WL003866
|
00354
|
PUNB0026120
|
2120
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
TR3002006023_200923APB_FTO_129377
|
3002006000NRG24190920230794210
|
5836182392
|
20/09/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006WL038908
|
00354
|
PUNB0215420
|
1230
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
TR3002006023_200923APB_FTO_129377
|
3002006000NRG24190920230794230
|
5836182391
|
20/09/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006WL038908
|
00459
|
ICIC00TSCBL
|
1230
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
99
|
TR3002006012_310723APB_FTO_78879
|
3002006000NRG24310720230543906
|
4800155743
|
31/07/2023
|
Priya Debnath
|
Priya Debnath
|
3002006WL023553
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
100
|
TR3002006012_310723APB_FTO_78879
|
3002006000NRG24310720230544156
|
4800155728
|
31/07/2023
|
MINATI SARKAR
|
MINATI SARKAR
|
3002006WL023579
|
00354
|
PUNB0026120
|
2120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
TR3002006012_310723APB_FTO_78879
|
3002006000NRG24310720230544157
|
4800155745
|
31/07/2023
|
TINKU DEY
|
TINKU DEY
|
3002006WL023579
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
102
|
TR3002006001_090523APB_FTO_9038
|
3002006001NRG24090520230035113
|
1639917386
|
09/05/2023
|
MRS SANJU PAL DAS WO PRAFULLA
|
MRS SANJU PAL DAS WO PRAFULLA
|
3002006001WL003941
|
00459
|
ICIC00TSCBL
|
2120
|
17/05/2023
|
A/c Blocked or Frozen
|
103
|
TR3002006001_190723APB_FTO_69474
|
3002006001NRG24190720230467190
|
3661973637
|
19/07/2023
|
SIBHU PAL
|
SIBHU PAL
|
3002006001WL020713
|
00459
|
ICIC00TSCBL
|
1040
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TR3002006002_010124APB_FTO_186474
|
3002006002NRG24010120241111962
|
1902172776
|
01/01/2024
|
Shukla Khatun
|
Shukla Khatun
|
3002006002WL060622
|
00354
|
PUNB0026120
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
TR3002006002_030623APB_FTO_31122
|
3002006002NRG24030620230177059
|
2309988660
|
03/06/2023
|
SUKLA KHATUN
|
SUKLA KHATUN
|
3002006002WL010254
|
00354
|
PUNB0026120
|
630
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
TR3002006002_030623APB_FTO_31114
|
3002006002NRG24030620230178681
|
2312847924
|
03/06/2023
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL010314
|
00048
|
BKID0005093
|
630
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
TR3002006002_010124APB_FTO_186474
|
3002006002NRG24311220231111886
|
1902172800
|
01/01/2024
|
LITAN MIA
|
LITAN MIA
|
3002006002WL060610
|
00078
|
CNRB0004148
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
TR3002006003_100523APB_FTO_9896
|
3002006003NRG24100520230043154
|
1639533944
|
10/05/2023
|
RABINDRA SHILSARMA
|
RABINDRA SHILSARMA
|
3002006003WL004371
|
00458
|
UTBI0RRBTGB
|
1015
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TR3002006003_100623APB_FTO_37951
|
3002006003NRG24100620230215822
|
2542950235
|
10/06/2023
|
MR LITAN MALLIK
|
MR LITAN MALLIK
|
3002006003WL011480
|
00458
|
PUNB0RRBTGB
|
1230
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
TR3002006003_250723APB_FTO_74255
|
3002006003NRG24250720230506856
|
4772929463
|
25/07/2023
|
MR LITAN MALLIK
|
MR LITAN MALLIK
|
3002006003WL021948
|
00458
|
PUNB0RRBTGB
|
1428
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
111
|
TR3002006003_250723FTO_74483
|
3002006003NRG24250720230509660
|
4772676132
|
25/07/2023
|
SRIMANTA DAS
|
SRIMANTA DAS
|
3002006WL0022020
|
00458
|
UTBI0RRBTGB
|
816
|
25/08/2023
|
Account closed
|
112
|
TR3002006003_270423APB_FTO_4416
|
3002006003NRG24270420230011895
|
1490645866
|
27/04/2023
|
MRS NIHAR BALA BAIDHYA
|
MRS NIHAR BALA BAIDHYA
|
3002006003WL002345
|
00458
|
PUNB0RRBTGB
|
1696
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
113
|
TR3002006003_291123FTO_170938
|
3002006003NRG24291120231024886
|
9619278675
|
29/11/2023
|
MR SRIMANTA DAS
|
MR SRIMANTA DAS
|
3002006WL0053770
|
00458
|
PUNB0RRBTGB
|
816
|
17/01/2024
|
Account closed
|
114
|
TR3002006004_030623APB_FTO_30682
|
3002006004NRG24030620230177134
|
2313682101
|
03/06/2023
|
MRS SHEFALI DAS ROY
|
MRS SHEFALI DAS ROY
|
3002006004WL010256
|
00458
|
PUNB0RRBTGB
|
1808
|
08/06/2023
|
Account closed
|
115
|
TR3002005_170723APB_FTO_67906
|
3002005031NRG24160720230443008
|
3629550005
|
17/07/2023
|
Ratan Das
|
Ratan Das
|
3002005031WL019748
|
00458
|
UTBI0RRBTGB
|
200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
TR3002005032_290823APB_FTO_106667
|
3002005032NRG24280820230684645
|
5083127631
|
29/08/2023
|
Khitish Shil
|
Khitish Shil
|
3002005032WL031880
|
00354
|
PUNB0215820
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
TR3002005032_310723FTO_80257
|
3002005032NRG24310720230555839
|
4800502893
|
31/07/2023
|
Joytara Saha
|
Joytara Saha
|
3002005032WL024244
|
00458
|
UTBI0RRBTGB
|
1000
|
24/08/2023
|
Account closed
|
118
|
TR3002005032_310723APB_FTO_80280
|
3002005032NRG24310720230556012
|
4801900589
|
31/07/2023
|
Khitish Shil
|
Khitish Shil
|
3002005032WL024248
|
00354
|
PUNB0215820
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
TR3002006023_080124APB_FTO_188433
|
3002006000NRG24080120241128949
|
1898486248
|
08/01/2024
|
KAJAL CHOWDHURI WO SADHAN CHOWDHURI
|
KAJAL CHOWDHURI WO SADHAN CHOWDHURI
|
3002006WL061892
|
00459
|
ICIC00TSCBL
|
1035
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
TR3002006002_130623APB_FTO_40483
|
3002006002NRG24130620230234795
|
2660221541
|
13/06/2023
|
SUKLA KHATUN
|
SUKLA KHATUN
|
3002006002WL012446
|
00354
|
PUNB0026120
|
1050
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TR3002006002_130623APB_FTO_40467
|
3002006002NRG24130620230234876
|
2664190049
|
13/06/2023
|
Litan Mia
|
Litan Mia
|
3002006002WL012447
|
00078
|
CNRB0004148
|
1050
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
TR3002006002_170823FTO_93816
|
3002006002NRG24160820230630890
|
4830398925
|
17/08/2023
|
Abul Khayer
|
Abul Khayer
|
3002006002WL028140
|
00048
|
BKID0005093
|
1696
|
25/08/2023
|
No Such Account
|
123
|
TR3002006002_181223APB_FTO_180201
|
3002006002NRG24181220231070574
|
1898586358
|
18/12/2023
|
LITAN MIA
|
LITAN MIA
|
3002006002WL057642
|
00078
|
CNRB0004148
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
TR3002006002_181223APB_FTO_180201
|
3002006002NRG24181220231070579
|
1898586342
|
18/12/2023
|
Shukla Khatun
|
Shukla Khatun
|
3002006002WL057642
|
00354
|
PUNB0026120
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
TR3002006002_210723FTO_71480
|
3002006002NRG24210720230481043
|
3955017415
|
21/07/2023
|
Rustam Mia
|
Rustam Mia
|
3002006WL0021175
|
00078
|
CNRB0004149
|
1200
|
28/07/2023
|
No Such Account
|
126
|
TR3002006002_270623FTO_51320
|
3002006002NRG24240620230305411
|
|
27/06/2023
|
ABDUL RAHAMAN
|
ABDUL RAHAMAN
|
3002006002WL014769
|
00078
|
CNRB0004148
|
600
|
04/07/2023
|
No Such Account
|
127
|
TR3002006002_270623APB_FTO_51339
|
3002006002NRG24240620230305419
|
|
27/06/2023
|
LITAN MIA
|
LITAN MIA
|
3002006002WL014769
|
00078
|
CNRB0004148
|
800
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
TR3002006002_270623APB_FTO_51339
|
3002006002NRG24270620230308578
|
|
27/06/2023
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL014875
|
00048
|
BKID0005093
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
TR3002006002_270623APB_FTO_51339
|
3002006002NRG24270620230308589
|
|
27/06/2023
|
Alkaj Mia
|
Alkaj Mia
|
3002006002WL014875
|
00078
|
CNRB0004148
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
TR3002006002_270623APB_FTO_51339
|
3002006002NRG24270620230308619
|
|
27/06/2023
|
Rustam Mia
|
Rustam Mia
|
3002006002WL014875
|
00354
|
PUNB0026120
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
TR3002006003_081223FTO_175573
|
3002006003NRG24081220231047598
|
1153949027
|
08/12/2023
|
MINARANI SUTRADHAR
|
MINARANI SUTRADHAR
|
3002006003WL055793
|
00458
|
UTBI0RRBTGB
|
1010
|
01/03/2024
|
Account closed
|
132
|
TR3002006003_250723APB_FTO_74244
|
3002006003NRG24250720230506939
|
4772911579
|
25/07/2023
|
MR RABINDRA SHIL SARMA
|
MR RABINDRA SHIL SARMA
|
3002006003WL021949
|
00458
|
PUNB0RRBTGB
|
1421
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
TR3002006004_060324FTO_204584
|
3002006004NRG24060320241247326
|
3239763861
|
06/03/2024
|
RUMA LODH
|
RUMA LODH
|
3002006WL0068277
|
00458
|
PUNB0RRBTGB
|
410
|
24/04/2024
|
No Such Account
|
134
|
TR3002006004_170124APB_FTO_190497
|
3002006004NRG24160120241148049
|
1996568297
|
17/01/2024
|
RAJIB DHAR
|
RAJIB DHAR
|
3002006004WL062943
|
00458
|
PUNB0RRBTGB
|
1025
|
20/03/2024
|
Account closed
|
135
|
TR3002006004_210923APB_FTO_130552
|
3002006004NRG24210920230804268
|
5929914916
|
21/09/2023
|
AMAL CH SHIL SHARMA
|
AMAL CH SHIL SHARMA
|
3002006004WL039704
|
00459
|
ICIC00TSCBL
|
1025
|
28/09/2023
|
Account closed
|
136
|
TR3002006004_210923APB_FTO_130552
|
3002006004NRG24210920230804274
|
5929914955
|
21/09/2023
|
MRS ARCHANA DAS MAJUMDER
|
MRS ARCHANA DAS MAJUMDER
|
3002006004WL039704
|
00458
|
PUNB0RRBTGB
|
615
|
28/09/2023
|
Account closed
|
137
|
TR3002006004_210923APB_FTO_130712
|
3002006004NRG24210920230805490
|
5930024033
|
21/09/2023
|
SUSMITA TRIPURA
|
SUSMITA TRIPURA
|
3002006004WL039762
|
00459
|
ICIC00TSCBL
|
410
|
28/09/2023
|
Account closed
|
138
|
TR3002006004_210923APB_FTO_130712
|
3002006004NRG24210920230805501
|
5930024044
|
21/09/2023
|
ANIMA DAS
|
ANIMA DAS
|
3002006004WL039762
|
00459
|
ICIC00TSCBL
|
615
|
28/09/2023
|
Account closed
|
139
|
TR3002006004_270923APB_FTO_136532
|
3002006004NRG24270920230836356
|
6028988829
|
27/09/2023
|
AMAL CH SHIL SHARMA
|
AMAL CH SHIL SHARMA
|
3002006004WL042003
|
00459
|
ICIC00TSCBL
|
1015
|
03/10/2023
|
Account closed
|
140
|
TR3002006004_270923APB_FTO_136532
|
3002006004NRG24270920230836363
|
6028988860
|
27/09/2023
|
MRS ARCHANA DAS MAJUMDER
|
MRS ARCHANA DAS MAJUMDER
|
3002006004WL042003
|
00458
|
PUNB0RRBTGB
|
1015
|
03/10/2023
|
Account closed
|
141
|
TR3002006004_300523APB_FTO_24078
|
3002006004NRG24300520230145881
|
2017606539
|
30/05/2023
|
Nitai Biswas
|
Nitai Biswas
|
3002006004WL009215
|
00459
|
ICIC00TSCBL
|
1080
|
01/06/2023
|
Account closed
|
142
|
TR3002006005_091023APB_FTO_149476
|
3002006005NRG24091020230920857
|
7409351479
|
09/10/2023
|
Rita Mahajan
|
Rita Mahajan
|
3002006005WL046315
|
00459
|
ICIC00TSCBL
|
1272
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
TR3002006006_051023APB_FTO_145365
|
3002006006NRG24051020230891790
|
7408685774
|
05/10/2023
|
RAM A DEBNATH
|
RAM A DEBNATH
|
3002006006WL044994
|
00459
|
ICIC00TSCBL
|
820
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
TR3002006006_141123APB_FTO_165109
|
3002006006NRG24141120231003075
|
9619323759
|
14/11/2023
|
MR MANIK PATARI
|
MR MANIK PATARI
|
3002006006WL051555
|
00459
|
ICIC00TSCBL
|
2260
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
145
|
TR3002006006_220923APB_FTO_132056
|
3002006006NRG24220920230811780
|
5930034594
|
22/09/2023
|
Sadhana Das
|
Sadhana Das
|
3002006006WL040139
|
00459
|
ICIC00TSCBL
|
1356
|
28/09/2023
|
Account closed
|
146
|
TR3002006007_060124APB_FTO_188116
|
3002006007NRG24060120241125496
|
1902153190
|
06/01/2024
|
MR BHABA RANJAN CHAKRABORTY
|
MR BHABA RANJAN CHAKRABORTY
|
3002006007WL061737
|
00458
|
PUNB0RRBTGB
|
1242
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
TR3002006007_060124APB_FTO_188116
|
3002006007NRG24060120241125497
|
1902153189
|
06/01/2024
|
MR BHABA RANJAN CHAKRABORTY
|
MR BHABA RANJAN CHAKRABORTY
|
3002006007WL061737
|
00458
|
PUNB0RRBTGB
|
414
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
TR3002006007_060124APB_FTO_188116
|
3002006007NRG24060120241125541
|
1902153143
|
06/01/2024
|
Mr.Tinkar Patari
|
Mr.Tinkar Patari
|
3002006007WL061737
|
00458
|
PUNB0RRBTGB
|
1242
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
TR3002006007_290823APB_FTO_107995
|
3002006007NRG24290820230694767
|
5079168897
|
29/08/2023
|
MUNNA BAIDYA
|
MUNNA BAIDYA
|
3002006007WL032499
|
00458
|
UTBI0RRBTGB
|
1484
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
TR3002006008_021223APB_FTO_172512
|
3002006008NRG24021220231033248
|
1099972762
|
02/12/2023
|
SHRI SANKAR DATTA
|
SHRI SANKAR DATTA
|
3002006008WL054516
|
00458
|
PUNB0RRBTGB
|
1808
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
TR3002006008_021223FTO_172642
|
3002006008NRG24021220231034903
|
1099749240
|
02/12/2023
|
MRS KANIKA MAJUMDER DEY
|
MRS KANIKA MAJUMDER DEY
|
3002006WL0054707
|
00458
|
PUNB0RRBTGB
|
1230
|
29/02/2024
|
No Such Account
|
152
|
TR3002006008_090623APB_FTO_37469
|
3002006008NRG24090620230211206
|
2542144528
|
09/06/2023
|
Shefali Shilsarma
|
Shefali Shilsarma
|
3002006008WL011369
|
00458
|
PUNB0RRBTGB
|
1278
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
TR3002006008_100523APB_FTO_9825
|
3002006008NRG24100520230039924
|
1639543496
|
10/05/2023
|
Gouri Sarkar
|
Gouri Sarkar
|
3002006008WL004214
|
00458
|
UTBI0RRBTGB
|
844
|
17/05/2023
|
A/c Blocked or Frozen
|
154
|
TR3002006008_110124APB_FTO_189509
|
3002006008NRG24110120241136584
|
1991579592
|
11/01/2024
|
MRS GOURI SARKAR
|
MRS GOURI SARKAR
|
3002006008WL062332
|
00458
|
PUNB0RRBTGB
|
1664
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
TR3002006008_111023APB_FTO_151720
|
3002006008NRG24111020230933057
|
7409075825
|
11/10/2023
|
MR ATUL CH SHIL
|
MR ATUL CH SHIL
|
3002006008WL046985
|
00458
|
PUNB0RRBTGB
|
1272
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
TR3002005031_310523APB_FTO_27486
|
3002005031NRG24310520230155156
|
2081235300
|
31/05/2023
|
Niyati Banik
|
Niyati Banik
|
3002005031WL009502
|
00354
|
PUNB0164820
|
800
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
TR3002006003_180523APB_FTO_14724
|
3002006000NRG24180520230078408
|
1856415202
|
18/05/2023
|
MRS NIHAR BALA BAIDHYA
|
MRS NIHAR BALA BAIDHYA
|
3002006WL006300
|
00458
|
PUNB0RRBTGB
|
1484
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
158
|
TR3002006012_210723APB_FTO_71645
|
3002006000NRG24210720230482038
|
4773460612
|
21/07/2023
|
Rita Debnath
|
Rita Debnath
|
3002006WL021215
|
00354
|
PUNB0026120
|
1060
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
TR3002006012_250523APB_FTO_20127
|
3002006000NRG24240520230110504
|
1944558122
|
25/05/2023
|
Madhusudhan Debnath
|
Madhusudhan Debnath
|
3002006WL007728
|
00354
|
PUNB0026120
|
2120
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TR3002006012_310823APB_FTO_111199
|
3002006000NRG24310820230707079
|
5284623862
|
31/08/2023
|
Rita Debnath
|
Rita Debnath
|
3002006WL033353
|
00354
|
PUNB0026120
|
1484
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
TR3002006012_310823APB_FTO_111199
|
3002006000NRG24310820230707080
|
5284623863
|
31/08/2023
|
Rita Debnath
|
Rita Debnath
|
3002006WL033353
|
00354
|
PUNB0026120
|
424
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
TR3002006001_180124APB_FTO_190849
|
3002006001NRG24180120241155164
|
2138286290
|
18/01/2024
|
SHRI PARATOSH DEBNATH
|
SHRI PARATOSH DEBNATH
|
3002006001WL063350
|
00459
|
ICIC00TSCBL
|
1926
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
TR3002006001_190623APB_FTO_45321
|
3002006001NRG24190620230261860
|
2797693187
|
19/06/2023
|
SILPI DAS NAMA
|
SILPI DAS NAMA
|
3002006001WL013350
|
00459
|
ICIC00TSCBL
|
860
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
TR3002006001_270623APB_FTO_51826
|
3002006001NRG24270620230318348
|
3060514364
|
27/06/2023
|
SHRI PARATOSH DEBNATH
|
SHRI PARATOSH DEBNATH
|
3002006001WL015310
|
00459
|
ICIC00TSCBL
|
1070
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
TR3002006001_290423APB_FTO_5097
|
3002006001NRG24290420230014546
|
1524134657
|
29/04/2023
|
MRS SANJU PAL DAS WO PRAFULLA
|
MRS SANJU PAL DAS WO PRAFULLA
|
3002006001WL002732
|
00459
|
ICIC00TSCBL
|
2332
|
13/05/2023
|
A/c Blocked or Frozen
|
166
|
TR3002006002_010124FTO_186532
|
3002006002NRG24010120241113637
|
1898847727
|
01/01/2024
|
Halema khatun
|
Halema khatun
|
3002006WL0060732
|
00354
|
PUNB0026120
|
1435
|
16/03/2024
|
Account closed
|
167
|
TR3002006002_010923APB_FTO_112110
|
3002006002NRG24010920230717764
|
5284617381
|
01/09/2023
|
Alkaj Mia
|
Alkaj Mia
|
3002006002WL033955
|
00078
|
CNRB0004149
|
1680
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
TR3002006002_010923APB_FTO_112110
|
3002006002NRG24010920230717774
|
5284617357
|
01/09/2023
|
Khaiarer Necha
|
Khaiarer Necha
|
3002006002WL033955
|
00354
|
PUNB0026120
|
1680
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
TR3002006002_040124APB_FTO_187602
|
3002006002NRG24040120241120934
|
1898566995
|
04/01/2024
|
Ajiba Khatun
|
Ajiba Khatun
|
3002006002WL061302
|
00354
|
PUNB0026120
|
1421
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
TR3002006002_131223APB_FTO_177831
|
3002006002NRG24131220231058247
|
1154057736
|
13/12/2023
|
Rul Amin
|
Rul Amin
|
3002006002WL056644
|
00354
|
PUNB0026120
|
201
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
TR3002006002_131223APB_FTO_177842
|
3002006002NRG24131220231058341
|
1154056353
|
13/12/2023
|
Ajiba Khatun
|
Ajiba Khatun
|
3002006002WL056647
|
00354
|
PUNB0026120
|
1005
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
TR3002006002_131223APB_FTO_177842
|
3002006002NRG24131220231058390
|
1154056380
|
13/12/2023
|
Halema khatun
|
Halema khatun
|
3002006002WL056647
|
00354
|
PUNB0026120
|
1005
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
TR3002006003_100523APB_FTO_9879
|
3002006003NRG24100520230041487
|
1639533205
|
10/05/2023
|
MR CHATRA NARAYAN BISWAS
|
MR CHATRA NARAYAN BISWAS
|
3002006003WL004305
|
00458
|
PUNB0RRBTGB
|
1020
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
174
|
TR3002006003_141223FTO_178342
|
3002006003NRG24141220231060722
|
1162706089
|
14/12/2023
|
MR RANJIT SINGHA
|
MR RANJIT SINGHA
|
3002006WL0056764
|
00458
|
PUNB0RRBTGB
|
1624
|
01/03/2024
|
Account closed
|
175
|
TR3002006003_200623APB_FTO_46805
|
3002006003NRG24200620230274493
|
2797715667
|
20/06/2023
|
GOBINDA PATARI
|
GOBINDA PATARI
|
3002006003WL013759
|
00458
|
PUNB0RRBTGB
|
816
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
TR3002006003_200623APB_FTO_46805
|
3002006003NRG24200620230274511
|
2797715685
|
20/06/2023
|
SRIMANTA DAS
|
SRIMANTA DAS
|
3002006003WL013759
|
00458
|
UTBI0RRBTGB
|
816
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
TR3002006003_250523APB_FTO_19866
|
3002006003NRG24240520230108557
|
1944553535
|
25/05/2023
|
LITAN MALLIK
|
LITAN MALLIK
|
3002006003WL007659
|
00458
|
UTBI0RRBTGB
|
1015
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
178
|
TR3002006003_300923APB_FTO_140769
|
3002006003NRG24300920230863880
|
7377503841
|
30/09/2023
|
MR RANJIT SINGHA
|
MR RANJIT SINGHA
|
3002006003WL043497
|
00458
|
PUNB0RRBTGB
|
816
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
179
|
TR3002006003_310823APB_FTO_111590
|
3002006003NRG24310820230713599
|
5284628238
|
31/08/2023
|
MR RABINDRA SHIL SARMA
|
MR RABINDRA SHIL SARMA
|
3002006003WL033672
|
00458
|
PUNB0RRBTGB
|
820
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
TR3002006004_020224FTO_194213
|
3002006004NRG24020220241184522
|
2153838867
|
02/02/2024
|
Jaharlal Danda
|
Jaharlal Danda
|
3002006WL0064988
|
00078
|
CNRB0004148
|
1230
|
25/03/2024
|
No Such Account
|
181
|
TR3002006004_020224FTO_194213
|
3002006004NRG24020220241184523
|
2153838868
|
02/02/2024
|
Jaharlal Danda
|
Jaharlal Danda
|
3002006WL0064988
|
00078
|
CNRB0004148
|
1010
|
25/03/2024
|
No Such Account
|
182
|
TR3002006004_030623APB_FTO_30713
|
3002006004NRG24030620230177250
|
2313682103
|
03/06/2023
|
MR BADHAN MALLIK
|
MR BADHAN MALLIK
|
3002006004WL010262
|
00458
|
PUNB0RRBTGB
|
1060
|
08/06/2023
|
Account closed
|
183
|
TR3002006004_080623APB_FTO_36140
|
3002006004NRG24080620230200231
|
2542959227
|
08/06/2023
|
SMT RATNA TRIPURA
|
SMT RATNA TRIPURA
|
3002006004WL011046
|
00458
|
PUNB0RRBTGB
|
180
|
14/06/2023
|
Account closed
|
184
|
TR3002006004_080623APB_FTO_36143
|
3002006004NRG24080620230200505
|
2542956462
|
08/06/2023
|
MANIMALA TRIPURA
|
MANIMALA TRIPURA
|
3002006004WL011057
|
00459
|
ICIC00TSCBL
|
540
|
14/06/2023
|
A/c Blocked or Frozen
|
185
|
TR3002006004_080623APB_FTO_36143
|
3002006004NRG24080620230200519
|
2542956480
|
08/06/2023
|
AMAL CH SHIL SHARMA
|
AMAL CH SHIL SHARMA
|
3002006004WL011057
|
00458
|
PUNB0RRBTGB
|
720
|
14/06/2023
|
Account closed
|
186
|
TR3002006004_080623APB_FTO_36143
|
3002006004NRG24080620230200532
|
2542956464
|
08/06/2023
|
MRT CHINU SHIL
|
MRT CHINU SHIL
|
3002006004WL011057
|
00459
|
ICIC00TSCBL
|
1080
|
14/06/2023
|
Account closed
|
187
|
TR3002006004_080623APB_FTO_36143
|
3002006004NRG24080620230200561
|
2542956481
|
08/06/2023
|
ANIMA RANI PAL
|
ANIMA RANI PAL
|
3002006004WL011057
|
00458
|
PUNB0RRBTGB
|
1080
|
14/06/2023
|
Account closed
|
188
|
TR3002006004_100523APB_FTO_9397
|
3002006004NRG24100520230039224
|
1639916442
|
10/05/2023
|
MRS RUMA SARKAR LODH
|
MRS RUMA SARKAR LODH
|
3002006004WL004179
|
00354
|
PUNB0026120
|
1000
|
17/05/2023
|
Account closed
|
189
|
TR3002006004_100723FTO_62554
|
3002006004NRG24100720230403415
|
3601507005
|
10/07/2023
|
BADHAN MALLIK
|
BADHAN MALLIK
|
3002006WL0018267
|
00458
|
PUNB0RRBTGB
|
800
|
20/07/2023
|
No Such Account
|
190
|
TR3002006004_210923APB_FTO_130586
|
3002006004NRG24210920230804185
|
5929915047
|
21/09/2023
|
MISS APARNA ROY
|
MISS APARNA ROY
|
3002006004WL039701
|
00458
|
PUNB0RRBTGB
|
1230
|
28/09/2023
|
Account closed
|
191
|
TR3002006004_210923APB_FTO_130586
|
3002006004NRG24210920230804188
|
5929915043
|
21/09/2023
|
MRS RUMA SARKAR LODH
|
MRS RUMA SARKAR LODH
|
3002006004WL039701
|
00458
|
UTBI0RRBTGB
|
1230
|
28/09/2023
|
Account closed
|
192
|
TR3002006004_210923APB_FTO_130586
|
3002006004NRG24210920230804196
|
5929915032
|
21/09/2023
|
RATNA BALA ROY
|
RATNA BALA ROY
|
3002006004WL039701
|
00459
|
ICIC00TSCBL
|
1230
|
28/09/2023
|
Account closed
|
193
|
TR3002006004_210923APB_FTO_130586
|
3002006004NRG24210920230804200
|
5929915033
|
21/09/2023
|
ASHTAMI ROY
|
ASHTAMI ROY
|
3002006004WL039701
|
00459
|
ICIC00TSCBL
|
1230
|
28/09/2023
|
Account closed
|
194
|
TR3002006004_210923APB_FTO_130586
|
3002006004NRG24210920230804212
|
5929915041
|
21/09/2023
|
Jaharlal Danda
|
Jaharlal Danda
|
3002006004WL039701
|
00458
|
PUNB0RRBTGB
|
1230
|
28/09/2023
|
Account closed
|
195
|
TR3002006004_270923APB_FTO_136544
|
3002006004NRG24270920230836513
|
6028989143
|
27/09/2023
|
SHEFAL PAL
|
SHEFAL PAL
|
3002006004WL042006
|
00459
|
ICIC00TSCBL
|
1000
|
03/10/2023
|
Account closed
|
196
|
TR3002006_280623APB_FTO_53430
|
3002006004NRG24280620230333323
|
3064738929
|
28/06/2023
|
ARCHANA MAJUMDER
|
ARCHANA MAJUMDER
|
3002006004WL015812
|
00458
|
PUNB0RRBTGB
|
1000
|
05/07/2023
|
Account closed
|
197
|
TR3002006_280623APB_FTO_53430
|
3002006004NRG24280620230333349
|
3064738922
|
28/06/2023
|
CHINU SHIL
|
CHINU SHIL
|
3002006004WL015812
|
00458
|
PUNB0RRBTGB
|
1000
|
05/07/2023
|
Account closed
|
198
|
TR3002006004_310723APB_FTO_79367
|
3002006004NRG24310720230549440
|
4797651998
|
31/07/2023
|
MR Rupan Roy
|
MR Rupan Roy
|
3002006004WL023884
|
00458
|
PUNB0RRBTGB
|
820
|
25/08/2023
|
Account closed
|
199
|
TR3002006002_251223APB_FTO_182895
|
3002006002NRG24251220231086264
|
1898549287
|
25/12/2023
|
Halema khatun
|
Halema khatun
|
3002006002WL059057
|
00354
|
PUNB0026120
|
1218
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
TR3002006002_260523APB_FTO_20988
|
3002006002NRG24260520230121427
|
1980310320
|
26/05/2023
|
HALUFA BEGAM
|
HALUFA BEGAM
|
3002006002WL008144
|
00048
|
BKID0005093
|
630
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
TR3002006002_270923APB_FTO_137482
|
3002006002NRG24260920230835064
|
6028981087
|
27/09/2023
|
Alkaj Mia
|
Alkaj Mia
|
3002006002WL041897
|
00078
|
CNRB0004149
|
1230
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
TR3002006003_100623APB_FTO_37962
|
3002006003NRG24100620230215935
|
2542952865
|
10/06/2023
|
GOBINDA PATARI
|
GOBINDA PATARI
|
3002006003WL011482
|
00458
|
PUNB0RRBTGB
|
1236
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
TR3002006003_100623APB_FTO_37962
|
3002006003NRG24100620230215958
|
2542952826
|
10/06/2023
|
MR BABUL CHAKRABORTY
|
MR BABUL CHAKRABORTY
|
3002006003WL011482
|
00458
|
PUNB0RRBTGB
|
1236
|
14/06/2023
|
A/c Blocked or Frozen
|
204
|
TR3002006003_171023APB_FTO_157798
|
3002006003NRG24171020230977006
|
7415363906
|
17/10/2023
|
MR RANJIT SINGHA
|
MR RANJIT SINGHA
|
3002006003WL049242
|
00458
|
PUNB0RRBTGB
|
1025
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
205
|
TR3002006003_250523APB_FTO_20580
|
3002006003NRG24250520230117812
|
1980306323
|
25/05/2023
|
GOBINDA PATARI
|
GOBINDA PATARI
|
3002006003WL007992
|
00458
|
UTBI0RRBTGB
|
1015
|
31/05/2023
|
Account closed
|
206
|
TR3002006003_250523APB_FTO_20580
|
3002006003NRG24250520230117835
|
1980306315
|
25/05/2023
|
MR BABUL CHAKRABORTY
|
MR BABUL CHAKRABORTY
|
3002006003WL007992
|
00458
|
PUNB0RRBTGB
|
1015
|
31/05/2023
|
A/c Blocked or Frozen
|
207
|
TR3002006003_270623APB_FTO_51420
|
3002006003NRG24270620230313825
|
|
27/06/2023
|
MRS NIHAR BALA BAIDHYA
|
MRS NIHAR BALA BAIDHYA
|
3002006003WL015125
|
00458
|
PUNB0RRBTGB
|
1484
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
TR3002006003_280923FTO_137711
|
3002006003NRG24270920230842231
|
6895320386
|
28/09/2023
|
SAJAL SHIL SARMA
|
SAJAL SHIL SARMA
|
3002006003WL042243
|
00458
|
UTBI0RRBTGB
|
1624
|
01/11/2023
|
Account closed
|
209
|
TR3002006004_030823APB_FTO_83638
|
3002006004NRG24030820230578172
|
4799106417
|
03/08/2023
|
RATNA MAJUMDER
|
RATNA MAJUMDER
|
3002006004WL025233
|
00459
|
ICIC00TSCBL
|
1808
|
25/08/2023
|
Account closed
|
210
|
TR3002006004_080623APB_FTO_36151
|
3002006004NRG24080620230200662
|
2542956378
|
08/06/2023
|
SMT SUMITRA PAUL
|
SMT SUMITRA PAUL
|
3002006004WL011059
|
00459
|
ICIC00TSCBL
|
1080
|
14/06/2023
|
Account closed
|
211
|
TR3002006004_080623APB_FTO_36151
|
3002006004NRG24080620230200679
|
2542956393
|
08/06/2023
|
MISS ARCHANA DAS MAJUMDER
|
MISS ARCHANA DAS MAJUMDER
|
3002006004WL011059
|
00354
|
PUNB0026120
|
1080
|
14/06/2023
|
Account closed
|
212
|
TR3002006004_160823APB_FTO_92508
|
3002006004NRG24160820230626835
|
4799716723
|
16/08/2023
|
RATNA MAJUMDER
|
RATNA MAJUMDER
|
3002006004WL027858
|
00459
|
ICIC00TSCBL
|
1808
|
25/08/2023
|
Account closed
|
213
|
TR3002006004_210923APB_FTO_130573
|
3002006004NRG24210920230804036
|
5930018825
|
21/09/2023
|
BADHAN MALLIK
|
BADHAN MALLIK
|
3002006004WL039693
|
00415
|
SBIN0006093
|
615
|
28/09/2023
|
Account closed
|
214
|
TR3002006004_210923APB_FTO_130573
|
3002006004NRG24210920230804079
|
5930018785
|
21/09/2023
|
MS RUPALI PATARI
|
MS RUPALI PATARI
|
3002006004WL039693
|
00459
|
ICIC00TSCBL
|
615
|
28/09/2023
|
Account closed
|
215
|
TR3002006004_211223APB_FTO_181817
|
3002006004NRG24211220231080395
|
1898518391
|
21/12/2023
|
BADHAN MALLIK
|
BADHAN MALLIK
|
3002006004WL058530
|
00415
|
SBIN0006093
|
1025
|
16/03/2024
|
Account closed
|
216
|
TR3002006004_270923APB_FTO_136576
|
3002006004NRG24270920230836876
|
6028985919
|
27/09/2023
|
MISS APARNA ROY
|
MISS APARNA ROY
|
3002006004WL042033
|
00458
|
PUNB0RRBTGB
|
1010
|
03/10/2023
|
Account closed
|
217
|
TR3002006004_270923APB_FTO_136576
|
3002006004NRG24270920230836879
|
6028985920
|
27/09/2023
|
MRS RUMA SARKAR LODH
|
MRS RUMA SARKAR LODH
|
3002006004WL042033
|
00458
|
UTBI0RRBTGB
|
1010
|
03/10/2023
|
Account closed
|
218
|
TR3002006004_270923APB_FTO_136576
|
3002006004NRG24270920230836887
|
6028985897
|
27/09/2023
|
RATNA BALA ROY
|
RATNA BALA ROY
|
3002006004WL042033
|
00459
|
ICIC00TSCBL
|
1010
|
03/10/2023
|
Account closed
|
219
|
TR3002006004_270923APB_FTO_136576
|
3002006004NRG24270920230836891
|
6028985899
|
27/09/2023
|
ASHTAMI ROY
|
ASHTAMI ROY
|
3002006004WL042033
|
00459
|
ICIC00TSCBL
|
1010
|
03/10/2023
|
Account closed
|
220
|
TR3002006004_270923APB_FTO_136576
|
3002006004NRG24270920230836903
|
6028985921
|
27/09/2023
|
Jaharlal Danda
|
Jaharlal Danda
|
3002006004WL042033
|
00458
|
PUNB0RRBTGB
|
1010
|
03/10/2023
|
Account closed
|
221
|
TR3002006004_270923APB_FTO_136576
|
3002006004NRG24270920230836906
|
6028985926
|
27/09/2023
|
MR JATAN ROY
|
MR JATAN ROY
|
3002006004WL042033
|
00458
|
PUNB0RRBTGB
|
1010
|
03/10/2023
|
Account closed
|
222
|
TR3002006003_200623APB_FTO_46813
|
3002006003NRG24200620230274591
|
2797704191
|
20/06/2023
|
MR LITAN MALLIK
|
MR LITAN MALLIK
|
3002006003WL013761
|
00458
|
PUNB0RRBTGB
|
820
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
223
|
TR3002006003_250523APB_FTO_19881
|
3002006003NRG24240520230108903
|
1944553744
|
25/05/2023
|
MR CHATRA NARAYAN BISWAS
|
MR CHATRA NARAYAN BISWAS
|
3002006003WL007673
|
00458
|
PUNB0RRBTGB
|
1015
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
224
|
TR3002006004_071023APB_FTO_147472
|
3002006004NRG24061020230898433
|
7377490489
|
07/10/2023
|
SUSMITA TRIPURA
|
SUSMITA TRIPURA
|
3002006004WL045337
|
00459
|
ICIC00TSCBL
|
1224
|
10/11/2023
|
Account closed
|
225
|
TR3002006004_080623APB_FTO_36250
|
3002006004NRG24080620230202768
|
2542956963
|
08/06/2023
|
Nitai Biswas
|
Nitai Biswas
|
3002006004WL011105
|
00458
|
PUNB0RRBTGB
|
1267
|
14/06/2023
|
Account closed
|
226
|
TR3002006004_080623APB_FTO_36250
|
3002006004NRG24080620230202798
|
2542956961
|
08/06/2023
|
Rupan Roy
|
Rupan Roy
|
3002006004WL011105
|
00458
|
PUNB0RRBTGB
|
1267
|
14/06/2023
|
Account closed
|
227
|
TR3002006004_160124APB_FTO_189944
|
3002006004NRG24160120241143069
|
1991583556
|
16/01/2024
|
SUSMITA TRIPURA
|
SUSMITA TRIPURA
|
3002006004WL062658
|
00458
|
PUNB0RRBTGB
|
1230
|
20/03/2024
|
Account closed
|
228
|
TR3002006004_160124APB_FTO_190031
|
3002006004NRG24160120241143809
|
1991584598
|
16/01/2024
|
RINA RUDRAPAL
|
RINA RUDRAPAL
|
3002006004WL062695
|
00459
|
ICIC00TSCBL
|
824
|
20/03/2024
|
Account closed
|
229
|
TR3002006004_160124APB_FTO_190031
|
3002006004NRG24160120241143819
|
1991584618
|
16/01/2024
|
JUDDHASRI TRIPURA
|
JUDDHASRI TRIPURA
|
3002006004WL062695
|
00458
|
PUNB0RRBTGB
|
824
|
20/03/2024
|
Account closed
|
230
|
TR3002006004_180523APB_FTO_14599
|
3002006004NRG24180520230076810
|
1856416209
|
18/05/2023
|
SMT SUMITRA PAUL
|
SMT SUMITRA PAUL
|
3002006004WL006183
|
00459
|
ICIC00TSCBL
|
1080
|
25/05/2023
|
Account closed
|
231
|
TR3002006004_180523APB_FTO_14599
|
3002006004NRG24180520230076818
|
1856416221
|
18/05/2023
|
ARCHANA DAS MAJUMDER
|
ARCHANA DAS MAJUMDER
|
3002006004WL006183
|
00354
|
PUNB0026120
|
1260
|
25/05/2023
|
Account closed
|
232
|
TR3002006004_201123FTO_166957
|
3002006004NRG24201120231012043
|
1104008868
|
20/11/2023
|
JATANA ROY
|
JATANA ROY
|
3002006WL0052423
|
00078
|
CNRB0004148
|
820
|
29/02/2024
|
No Such Account
|
233
|
TR3002006004_201123FTO_166957
|
3002006004NRG24201120231012050
|
1104008867
|
20/11/2023
|
MRS RUMA SARKAR LODH
|
MRS RUMA SARKAR LODH
|
3002006WL0052423
|
00078
|
CNRB0004148
|
410
|
29/02/2024
|
No Such Account
|
234
|
TR3002006004_201123FTO_166957
|
3002006004NRG24201120231012054
|
1104008866
|
20/11/2023
|
Jaharlal Danda
|
Jaharlal Danda
|
3002006WL0052423
|
00078
|
CNRB0004148
|
615
|
29/02/2024
|
No Such Account
|
235
|
TR3002006004_210324FTO_212911
|
3002006004NRG24210320241274446
|
3239765598
|
21/03/2024
|
RUMA LODH
|
RUMA LODH
|
3002006WL0069676
|
00458
|
PUNB0RRBTGB
|
1230
|
24/04/2024
|
No Such Account
|
236
|
TR3002006_300623APB_FTO_54413
|
3002006004NRG24300620230344008
|
3326722950
|
30/06/2023
|
ANIMA RANI PAL
|
ANIMA RANI PAL
|
3002006004WL016223
|
00462
|
UCBA0002835
|
1080
|
11/07/2023
|
Account closed
|
237
|
TR3002006004_300923APB_FTO_140172
|
3002006004NRG24300920230861164
|
6895373939
|
30/09/2023
|
BASANTI MAJUNDER
|
BASANTI MAJUNDER
|
3002006004WL043336
|
00459
|
ICIC00TSCBL
|
800
|
01/11/2023
|
Account closed
|
238
|
TR3002006004_300923APB_FTO_140172
|
3002006004NRG24300920230861194
|
6895373929
|
30/09/2023
|
MS RUPALI PATARI
|
MS RUPALI PATARI
|
3002006004WL043336
|
00459
|
ICIC00TSCBL
|
1400
|
01/11/2023
|
Account closed
|
239
|
TR3002006004_310723APB_FTO_79359
|
3002006004NRG24310720230549637
|
4797654439
|
31/07/2023
|
SINDHU MAJUMDER
|
SINDHU MAJUMDER
|
3002006004WL023898
|
00459
|
ICIC00TSCBL
|
820
|
25/08/2023
|
Account closed
|
240
|
TR3002006005_020923APB_FTO_113287
|
3002006005NRG24020920230723617
|
5285642314
|
02/09/2023
|
MRS KANCHAN MALA TRIPURA
|
MRS KANCHAN MALA TRIPURA
|
3002006005WL034398
|
00459
|
ICIC00TSCBL
|
615
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
TR3002006005_260523APB_FTO_21366
|
3002006005NRG24260520230123823
|
1977624014
|
26/05/2023
|
PINU SARKAR
|
PINU SARKAR
|
3002006005WL008298
|
00459
|
ICIC00TSCBL
|
880
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
TR3002006005_261223APB_FTO_183105
|
3002006005NRG24261220231088096
|
1898559117
|
26/12/2023
|
Rita Mahajan
|
Rita Mahajan
|
3002006005WL059188
|
00459
|
ICIC00TSCBL
|
636
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
TR3002006005_290923APB_FTO_138554
|
3002006005NRG24290920230844858
|
6895338832
|
29/09/2023
|
MRS KANCHAN MALA TRIPURA
|
MRS KANCHAN MALA TRIPURA
|
3002006005WL042477
|
00459
|
ICIC00TSCBL
|
1010
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
TR3002006006_040723APB_FTO_58786
|
3002006006NRG24040720230377698
|
3965279178
|
04/07/2023
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006006WL017324
|
00459
|
ICIC00TSCBL
|
406
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
TR3002006003_250723APB_FTO_74262
|
3002006003NRG24250720230506766
|
4772928101
|
25/07/2023
|
GOBINDA PATARI
|
GOBINDA PATARI
|
3002006003WL021947
|
00458
|
PUNB0RRBTGB
|
1435
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
TR3002006003_310823APB_FTO_111584
|
3002006003NRG24310820230713633
|
5284628852
|
31/08/2023
|
MR LITAN MALLIK
|
MR LITAN MALLIK
|
3002006003WL033673
|
00458
|
PUNB0RRBTGB
|
1640
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
TR3002006004_061023APB_FTO_147135
|
3002006004NRG24061020230902324
|
7377482099
|
06/10/2023
|
SHEFAL PAL
|
SHEFAL PAL
|
3002006004WL045512
|
00458
|
PUNB0RRBTGB
|
1230
|
10/11/2023
|
Account closed
|
248
|
TR3002006004_061023APB_FTO_147135
|
3002006004NRG24061020230902326
|
7377482092
|
06/10/2023
|
Mithun Biswas
|
Mithun Biswas
|
3002006004WL045512
|
00458
|
UTBI0RRBTGB
|
1230
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
TR3002006004_061023APB_FTO_147129
|
3002006004NRG24061020230902619
|
7376893297
|
06/10/2023
|
JATANA ROY
|
JATANA ROY
|
3002006004WL045522
|
00459
|
ICIC00TSCBL
|
820
|
10/11/2023
|
Account closed
|
250
|
TR3002006004_061023APB_FTO_147129
|
3002006004NRG24061020230902651
|
7376893319
|
06/10/2023
|
MRS RUMA SARKAR LODH
|
MRS RUMA SARKAR LODH
|
3002006004WL045522
|
00458
|
PUNB0RRBTGB
|
410
|
10/11/2023
|
Account closed
|
251
|
TR3002006004_061023APB_FTO_147129
|
3002006004NRG24061020230902658
|
7376893306
|
06/10/2023
|
RATNA BALA ROY
|
RATNA BALA ROY
|
3002006004WL045522
|
00458
|
PUNB0RRBTGB
|
615
|
10/11/2023
|
Account closed
|
252
|
TR3002006004_061023APB_FTO_147129
|
3002006004NRG24061020230902662
|
7376893308
|
06/10/2023
|
ASHTAMI ROY
|
ASHTAMI ROY
|
3002006004WL045522
|
00458
|
PUNB0RRBTGB
|
820
|
10/11/2023
|
Account closed
|
253
|
TR3002006004_061023APB_FTO_147129
|
3002006004NRG24061020230902668
|
7376893316
|
06/10/2023
|
MRS DIPTI RANI DAS
|
MRS DIPTI RANI DAS
|
3002006004WL045522
|
00458
|
PUNB0RRBTGB
|
615
|
10/11/2023
|
Account closed
|
254
|
TR3002006004_061023APB_FTO_147129
|
3002006004NRG24061020230902674
|
7376893322
|
06/10/2023
|
Jaharlal Danda
|
Jaharlal Danda
|
3002006004WL045522
|
00459
|
ICIC00TSCBL
|
615
|
10/11/2023
|
Account closed
|
255
|
TR3002006_130723APB_FTO_65083
|
3002006004NRG24130720230425655
|
3602465177
|
13/07/2023
|
Mithu Rakshit
|
Mithu Rakshit
|
3002006004WL019114
|
00459
|
ICIC00TSCBL
|
603
|
20/07/2023
|
Account closed
|
256
|
TR3002006_130723APB_FTO_65083
|
3002006004NRG24130720230425666
|
3602465201
|
13/07/2023
|
SUSMITA TRIPURA
|
SUSMITA TRIPURA
|
3002006004WL019114
|
00458
|
PUNB0RRBTGB
|
1206
|
20/07/2023
|
Account closed
|
257
|
TR3002006004_190523APB_FTO_15096
|
3002006004NRG24190520230080510
|
1856419192
|
19/05/2023
|
MRS SHEFALI DAS ROY
|
MRS SHEFALI DAS ROY
|
3002006004WL006385
|
00458
|
UTBI0RRBTGB
|
2260
|
25/05/2023
|
Account closed
|
258
|
TR3002006004_210923APB_FTO_131153
|
3002006004NRG24210920230808258
|
5930015659
|
21/09/2023
|
SHEFAL PAL
|
SHEFAL PAL
|
3002006004WL039929
|
00459
|
ICIC00TSCBL
|
1428
|
28/09/2023
|
Account closed
|
259
|
TR3002006004_260923APB_FTO_135280
|
3002006004NRG24260920230830761
|
6028988361
|
26/09/2023
|
MRS RATNA MAJUMDER
|
MRS RATNA MAJUMDER
|
3002006004WL041662
|
00458
|
PUNB0RRBTGB
|
1808
|
03/10/2023
|
Account closed
|
260
|
TR3002006_280623APB_FTO_53438
|
3002006004NRG24270620230323008
|
3064739001
|
28/06/2023
|
Nandan Biswas
|
Nandan Biswas
|
3002006004WL015490
|
00459
|
ICIC00TSCBL
|
900
|
05/07/2023
|
Account closed
|
261
|
TR3002006_280623APB_FTO_53438
|
3002006004NRG24270620230323018
|
3064739002
|
28/06/2023
|
Sumita tripura
|
Sumita tripura
|
3002006004WL015490
|
00459
|
ICIC00TSCBL
|
900
|
05/07/2023
|
Account closed
|
262
|
TR3002006004_300523APB_FTO_24011
|
3002006004NRG24300520230145597
|
2019561953
|
30/05/2023
|
Rupan Roy
|
Rupan Roy
|
3002006004WL009201
|
00459
|
ICIC00TSCBL
|
1260
|
01/06/2023
|
Account closed
|
263
|
TR3002006004_310523APB_FTO_25679
|
3002006004NRG24310520230156804
|
2084271619
|
31/05/2023
|
ANIMA RANI PAL
|
ANIMA RANI PAL
|
3002006004WL009540
|
00462
|
UCBA0002835
|
1086
|
03/06/2023
|
Account closed
|
264
|
TR3002006006_040723APB_FTO_58672
|
3002006006NRG24040720230376590
|
3962491779
|
04/07/2023
|
KHOKAN DEBNATH
|
KHOKAN DEBNATH
|
3002006006WL017300
|
00459
|
ICIC00TSCBL
|
618
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
TR3002006006_040723APB_FTO_58672
|
3002006006NRG24040720230376591
|
3962491772
|
04/07/2023
|
SIKHA DEBNATH
|
SIKHA DEBNATH
|
3002006006WL017300
|
00459
|
ICIC00TSCBL
|
618
|
28/07/2023
|
A/c Blocked or Frozen
|
266
|
TR3002006006_200723APB_FTO_70377
|
3002006006NRG24200720230473186
|
3962494535
|
20/07/2023
|
MRS SUKLA DEBNATH
|
MRS SUKLA DEBNATH
|
3002006006WL020912
|
00459
|
ICIC00TSCBL
|
615
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
TR3002006006_220623APB_FTO_48998
|
3002006006NRG24220620230291988
|
2798302770
|
22/06/2023
|
MR MANIK PATARI
|
MR MANIK PATARI
|
3002006006WL014393
|
00459
|
ICIC00TSCBL
|
404
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
268
|
TR3002006006_270623APB_FTO_51859
|
3002006006NRG24270620230316910
|
|
27/06/2023
|
HIRAN DAS
|
HIRAN DAS
|
3002006006WL015235
|
00459
|
ICIC00TSCBL
|
1224
|
04/07/2023
|
A/c Blocked or Frozen
|
269
|
TR3002006003_250523FTO_19885
|
3002006003NRG24240520230108947
|
1980208112
|
25/05/2023
|
HARADHAN DAS
|
HARADHAN DAS
|
3002006003WL007674
|
00458
|
PUNB0RRBTGB
|
1030
|
31/05/2023
|
Account closed
|
270
|
TR3002006003_280923APB_FTO_137702
|
3002006003NRG24280920230843172
|
6895335511
|
28/09/2023
|
MR RABINDRA SHIL SARMA
|
MR RABINDRA SHIL SARMA
|
3002006003WL042294
|
00458
|
PUNB0RRBTGB
|
1624
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
TR3002006003_301223APB_FTO_186199
|
3002006003NRG24301220231110285
|
1898618392
|
30/12/2023
|
SHRI PRADIP MALLA
|
SHRI PRADIP MALLA
|
3002006003WL060516
|
00458
|
PUNB0RRBTGB
|
1010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
TR3002006003_301223APB_FTO_186182
|
3002006003NRG24301220231110478
|
1898623380
|
30/12/2023
|
SANKARI SHIL
|
SANKARI SHIL
|
3002006003WL060519
|
00458
|
UTBI0RRBTGB
|
1005
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
273
|
TR3002006004_041023APB_FTO_144043
|
3002006004NRG24041020230884543
|
7377692980
|
04/10/2023
|
AMAL CH SHIL SHARMA
|
AMAL CH SHIL SHARMA
|
3002006004WL044667
|
00459
|
ICIC00TSCBL
|
606
|
10/11/2023
|
Account closed
|
274
|
TR3002006004_041023APB_FTO_144043
|
3002006004NRG24041020230884550
|
7377693000
|
04/10/2023
|
MRS ARCHANA DAS MAJUMDER
|
MRS ARCHANA DAS MAJUMDER
|
3002006004WL044667
|
00458
|
PUNB0RRBTGB
|
606
|
10/11/2023
|
Account closed
|
275
|
TR3002006004_061023APB_FTO_147111
|
3002006004NRG24061020230902469
|
7377481629
|
06/10/2023
|
BADHAN MALLIK
|
BADHAN MALLIK
|
3002006004WL045517
|
00458
|
PUNB0RRBTGB
|
820
|
10/11/2023
|
Account closed
|
276
|
TR3002006004_061023APB_FTO_147111
|
3002006004NRG24061020230902550
|
7377481593
|
06/10/2023
|
JUDDHASRI TRIPURA
|
JUDDHASRI TRIPURA
|
3002006004WL045517
|
00459
|
ICIC00TSCBL
|
1230
|
10/11/2023
|
Account closed
|
277
|
TR3002006004_061023APB_FTO_147111
|
3002006004NRG24061020230902555
|
7377481632
|
06/10/2023
|
MS RUPALI PATARI
|
MS RUPALI PATARI
|
3002006004WL045517
|
00458
|
PUNB0RRBTGB
|
1230
|
10/11/2023
|
Account closed
|
278
|
TR3002006004_080623APB_FTO_36546
|
3002006004NRG24080620230204484
|
2542957355
|
08/06/2023
|
RUPALI PATARI
|
RUPALI PATARI
|
3002006004WL011162
|
00459
|
ICIC00TSCBL
|
1400
|
14/06/2023
|
Account closed
|
279
|
TR3002006004_110523APB_FTO_10595
|
3002006004NRG24110520230050725
|
1639914570
|
11/05/2023
|
MS RUPALI PATARI
|
MS RUPALI PATARI
|
3002006004WL004674
|
00458
|
UTBI0RRBTGB
|
780
|
17/05/2023
|
Account closed
|
280
|
TR3002006_280623APB_FTO_53406
|
3002006004NRG24280620230333490
|
3064730127
|
28/06/2023
|
BADHAN MALLIK
|
BADHAN MALLIK
|
3002006004WL015815
|
00415
|
SBIN0006093
|
800
|
05/07/2023
|
Account closed
|
281
|
TR3002006_280623APB_FTO_53406
|
3002006004NRG24280620230333548
|
3064730128
|
28/06/2023
|
MS RUPALI PATARI
|
MS RUPALI PATARI
|
3002006004WL015815
|
00458
|
PUNB0RRBTGB
|
800
|
05/07/2023
|
Account closed
|
282
|
TR3002006004_291123APB_FTO_170645
|
3002006004NRG24291120231023313
|
1099980234
|
29/11/2023
|
MRS ARCHANA DAS MAJUMDER
|
MRS ARCHANA DAS MAJUMDER
|
3002006004WL053644
|
00354
|
PUNB0026120
|
1010
|
29/02/2024
|
Account closed
|
283
|
TR3002006004_291123APB_FTO_170645
|
3002006004NRG24291120231023331
|
1099980261
|
29/11/2023
|
CHINU SHIL
|
CHINU SHIL
|
3002006004WL053644
|
00459
|
ICIC00TSCBL
|
1010
|
29/02/2024
|
Account closed
|
284
|
TR3002006004_300523APB_FTO_24461
|
3002006004NRG24300520230149892
|
2019563366
|
30/05/2023
|
SMT SUMITRA PAUL
|
SMT SUMITRA PAUL
|
3002006004WL009349
|
00458
|
UTBI0RRBTGB
|
905
|
01/06/2023
|
Account closed
|
285
|
TR3002006004_300523APB_FTO_24461
|
3002006004NRG24300520230149910
|
2019563326
|
30/05/2023
|
AMAL CH SHIL SHARMA
|
AMAL CH SHIL SHARMA
|
3002006004WL009349
|
00459
|
ICIC00TSCBL
|
724
|
01/06/2023
|
Account closed
|
286
|
TR3002006004_300523APB_FTO_24461
|
3002006004NRG24300520230149916
|
2019563367
|
30/05/2023
|
MISS ARCHANA DAS MAJUMDER
|
MISS ARCHANA DAS MAJUMDER
|
3002006004WL009349
|
00458
|
UTBI0RRBTGB
|
543
|
01/06/2023
|
Account closed
|
287
|
TR3002006004_300523APB_FTO_24461
|
3002006004NRG24300520230149941
|
2019563363
|
30/05/2023
|
MRT CHINU SHIL
|
MRT CHINU SHIL
|
3002006004WL009349
|
00458
|
PUNB0RRBTGB
|
905
|
01/06/2023
|
Account closed
|
288
|
TR3002006005_080823APB_FTO_87191
|
3002006005NRG24080820230598536
|
4797580793
|
08/08/2023
|
PARUL SHIL
|
PARUL SHIL
|
3002006005WL026163
|
00459
|
ICIC00TSCBL
|
1060
|
25/08/2023
|
A/c Blocked or Frozen
|
289
|
TR3002006005_080823APB_FTO_87191
|
3002006005NRG24080820230598546
|
4797580800
|
08/08/2023
|
Rita Mahajan
|
Rita Mahajan
|
3002006005WL026165
|
00459
|
ICIC00TSCBL
|
1484
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
290
|
TR3002006005_270623APB_FTO_51702
|
3002006005NRG24270620230317487
|
3064578350
|
27/06/2023
|
PINU SARKAR
|
PINU SARKAR
|
3002006005WL015275
|
00459
|
ICIC00TSCBL
|
1230
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
TR3002006005_310723APB_FTO_79446
|
3002006005NRG24310720230550869
|
4800165505
|
31/07/2023
|
PARUL SHIL
|
PARUL SHIL
|
3002006005WL023963
|
00459
|
ICIC00TSCBL
|
1484
|
25/08/2023
|
A/c Blocked or Frozen
|
292
|
TR3002006005_310723APB_FTO_79446
|
3002006005NRG24310720230552350
|
4800165486
|
31/07/2023
|
Rita Mahajan
|
Rita Mahajan
|
3002006005WL024059
|
00459
|
ICIC00TSCBL
|
1484
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
293
|
TR3002006006_091023FTO_149575
|
3002006006NRG24091020230921371
|
7409336940
|
09/10/2023
|
MR KHOKAN DEBNATH
|
MR KHOKAN DEBNATH
|
3002006WL0046333
|
00458
|
PUNB0RRBTGB
|
618
|
11/11/2023
|
No Such Account
|
294
|
TR3002006006_091023FTO_149575
|
3002006006NRG24091020230921378
|
7409336939
|
09/10/2023
|
Mrs KAIKEYI DEBNATH
|
Mrs KAIKEYI DEBNATH
|
3002006WL0046333
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
No Such Account
|
295
|
TR3002006006_190124APB_FTO_191164
|
3002006006NRG24190120241157985
|
2129547445
|
19/01/2024
|
SIMA MAJUMDER
|
SIMA MAJUMDER
|
3002006006WL063486
|
00459
|
ICIC00TSCBL
|
1236
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
296
|
TR3002006006_200723APB_FTO_70350
|
3002006006NRG24200720230472468
|
3962493739
|
20/07/2023
|
MR HIRAN DAS
|
MR HIRAN DAS
|
3002006006WL020889
|
00459
|
ICIC00TSCBL
|
812
|
28/07/2023
|
A/c Blocked or Frozen
|
297
|
TR3002006006_300923APB_FTO_140164
|
3002006006NRG24300920230859419
|
6895236432
|
30/09/2023
|
MRS SIKHA DEBNATH
|
MRS SIKHA DEBNATH
|
3002006006WL043288
|
00459
|
ICIC00TSCBL
|
820
|
01/11/2023
|
A/c Blocked or Frozen
|
298
|
TR3002006006_301123APB_FTO_171448
|
3002006006NRG24301120231028730
|
9619306909
|
30/11/2023
|
MR MANIK PATARI
|
MR MANIK PATARI
|
3002006006WL054094
|
00459
|
ICIC00TSCBL
|
2260
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
299
|
TR3002006006_301223APB_FTO_185835
|
3002006006NRG24301220231108273
|
1898490713
|
30/12/2023
|
MR MANIK PATARI
|
MR MANIK PATARI
|
3002006006WL060396
|
00459
|
ICIC00TSCBL
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
TR3002006007_030823APB_FTO_83958
|
3002006007NRG24030820230579234
|
4797764106
|
03/08/2023
|
BHABARANJAN CHAKRABORTY
|
BHABARANJAN CHAKRABORTY
|
3002006007WL025293
|
00458
|
UTBI0RRBTGB
|
1035
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
TR3002006007_280823APB_FTO_106513
|
3002006007NRG24280820230686293
|
5079169323
|
28/08/2023
|
MR BADAL SARKAR
|
MR BADAL SARKAR
|
3002006007WL031988
|
00459
|
ICIC00TSCBL
|
1484
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
TR3002006008_021223APB_FTO_172520
|
3002006008NRG24021220231033240
|
1099977310
|
02/12/2023
|
Shefali Shilsarma
|
Shefali Shilsarma
|
3002006008WL054510
|
00458
|
PUNB0RRBTGB
|
1808
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
TR3002006008_090623APB_FTO_37515
|
3002006008NRG24090620230211327
|
2542150602
|
09/06/2023
|
Khokan Paul
|
Khokan Paul
|
3002006008WL011371
|
00458
|
UTBI0RRBTGB
|
1484
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
304
|
TR3002006008_090623APB_FTO_37515
|
3002006008NRG24090620230211378
|
2542150596
|
09/06/2023
|
SHRI KRISHNA KAMAL DEY
|
SHRI KRISHNA KAMAL DEY
|
3002006008WL011371
|
00458
|
PUNB0RRBTGB
|
1484
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
TR3002006008_110124APB_FTO_189505
|
3002006008NRG24110120241136912
|
1996563327
|
11/01/2024
|
SHRI GANGA TRIPURA
|
SHRI GANGA TRIPURA
|
3002006008WL062356
|
00458
|
PUNB0RRBTGB
|
1664
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
TR3002006008_110124APB_FTO_189514
|
3002006008NRG24110120241136971
|
1996560757
|
11/01/2024
|
MR KHOKAN PAUL
|
MR KHOKAN PAUL
|
3002006008WL062362
|
00458
|
PUNB0RRBTGB
|
1664
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
TR3002006008_110124APB_FTO_189514
|
3002006008NRG24110120241136972
|
1996560748
|
11/01/2024
|
MRS KANIKA MAJUMDER DEY
|
MRS KANIKA MAJUMDER DEY
|
3002006008WL062362
|
00458
|
PUNB0RRBTGB
|
1664
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
TR3002006008_110124APB_FTO_189514
|
3002006008NRG24110120241136992
|
1996560756
|
11/01/2024
|
MR ATUL CH SHIL
|
MR ATUL CH SHIL
|
3002006008WL062362
|
00458
|
PUNB0RRBTGB
|
1664
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
TR3002006008_110124APB_FTO_189512
|
3002006008NRG24110120241137532
|
1996561280
|
11/01/2024
|
MISS MINA DEBNATH
|
MISS MINA DEBNATH
|
3002006008WL062389
|
00458
|
PUNB0RRBTGB
|
1664
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
TR3002006008_110124APB_FTO_189512
|
3002006008NRG24110120241137581
|
1996561247
|
11/01/2024
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL062389
|
00458
|
PUNB0RRBTGB
|
208
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
TR3002006008_150923APB_FTO_124466
|
3002006008NRG24150920230771266
|
5834985272
|
15/09/2023
|
Amarkrishna Debnath.
|
Amarkrishna Debnath.
|
3002006008WL037499
|
00354
|
PUNB0026120
|
1808
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TR3002006008_170823APB_FTO_95025
|
3002006008NRG24170820230636798
|
4834680788
|
17/08/2023
|
MRS KANIKA MAJUMDER DEY
|
MRS KANIKA MAJUMDER DEY
|
3002006008WL028519
|
00458
|
PUNB0RRBTGB
|
1230
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
TR3002006004_210823APB_FTO_98930
|
3002006004NRG24210820230653816
|
4911445897
|
21/08/2023
|
ARCHANA DAS MAJUMDER
|
ARCHANA DAS MAJUMDER
|
3002006004WL029725
|
00354
|
PUNB0026120
|
820
|
28/08/2023
|
Account closed
|
314
|
TR3002006004_210823APB_FTO_98930
|
3002006004NRG24210820230653839
|
4911445900
|
21/08/2023
|
SMT ANIMA RANI PAL
|
SMT ANIMA RANI PAL
|
3002006004WL029725
|
00458
|
PUNB0RRBTGB
|
820
|
28/08/2023
|
Account closed
|
315
|
TR3002006004_210823APB_FTO_98930
|
3002006004NRG24210820230653840
|
4911445880
|
21/08/2023
|
BISWAJIT DEBNATH
|
BISWAJIT DEBNATH
|
3002006004WL029725
|
00459
|
ICIC00TSCBL
|
820
|
28/08/2023
|
Account closed
|
316
|
TR3002006004_210823APB_FTO_98958
|
3002006004NRG24210820230653948
|
4911442725
|
21/08/2023
|
SMT RATNA TRIPURA
|
SMT RATNA TRIPURA
|
3002006004WL029732
|
00459
|
ICIC00TSCBL
|
820
|
28/08/2023
|
Account closed
|
317
|
TR3002006004_211223APB_FTO_181827
|
3002006004NRG24211220231080532
|
1898520658
|
21/12/2023
|
MRS RUMA SARKAR LODH
|
MRS RUMA SARKAR LODH
|
3002006004WL058536
|
00078
|
CNRB0004148
|
1230
|
16/03/2024
|
Account closed
|
318
|
TR3002006004_211223APB_FTO_181827
|
3002006004NRG24211220231080540
|
1898520665
|
21/12/2023
|
RATNA BALA ROY
|
RATNA BALA ROY
|
3002006004WL058536
|
00459
|
ICIC00TSCBL
|
1230
|
16/03/2024
|
Account closed
|
319
|
TR3002006004_211223APB_FTO_181827
|
3002006004NRG24211220231080550
|
1898520654
|
21/12/2023
|
MRS DIPTI RANI DAS
|
MRS DIPTI RANI DAS
|
3002006004WL058536
|
00459
|
ICIC00TSCBL
|
1230
|
16/03/2024
|
Account closed
|
320
|
TR3002006004_211223APB_FTO_181827
|
3002006004NRG24211220231080556
|
1898520660
|
21/12/2023
|
Jaharlal Danda
|
Jaharlal Danda
|
3002006004WL058536
|
00078
|
CNRB0004148
|
1435
|
16/03/2024
|
Account closed
|
321
|
TR3002006004_281123APB_FTO_170163
|
3002006004NRG24281120231021791
|
1105138118
|
28/11/2023
|
REKHA PAL
|
REKHA PAL
|
3002006004WL053517
|
00459
|
ICIC00TSCBL
|
808
|
29/02/2024
|
Account closed
|
322
|
TR3002006004_290923APB_FTO_139029
|
3002006004NRG24290920230850852
|
6895361584
|
29/09/2023
|
SUSMITA TRIPURA
|
SUSMITA TRIPURA
|
3002006004WL042801
|
00459
|
ICIC00TSCBL
|
1407
|
01/11/2023
|
Account closed
|
323
|
TR3002006004_290923APB_FTO_139029
|
3002006004NRG24290920230850864
|
6895361593
|
29/09/2023
|
ANIMA DAS
|
ANIMA DAS
|
3002006004WL042801
|
00459
|
ICIC00TSCBL
|
1407
|
01/11/2023
|
Account closed
|
324
|
TR3002006004_290923APB_FTO_139029
|
3002006004NRG24290920230850871
|
6895361604
|
29/09/2023
|
SMT RATNA TRIPURA
|
SMT RATNA TRIPURA
|
3002006004WL042801
|
00458
|
PUNB0RRBTGB
|
603
|
01/11/2023
|
Account closed
|
325
|
TR3002006004_300124APB_FTO_193168
|
3002006004NRG24300120241177265
|
2141855951
|
30/01/2024
|
RATNA BALA ROY
|
RATNA BALA ROY
|
3002006004WL064492
|
00459
|
ICIC00TSCBL
|
820
|
25/03/2024
|
Account closed
|
326
|
TR3002006004_300124APB_FTO_193168
|
3002006004NRG24300120241177275
|
2141855919
|
30/01/2024
|
MRS DIPTI RANI DAS
|
MRS DIPTI RANI DAS
|
3002006004WL064492
|
00459
|
ICIC00TSCBL
|
820
|
25/03/2024
|
Account closed
|
327
|
TR3002006004_300124APB_FTO_193168
|
3002006004NRG24300120241177281
|
2141855945
|
30/01/2024
|
Jaharlal Danda
|
Jaharlal Danda
|
3002006004WL064492
|
00078
|
CNRB0004148
|
615
|
25/03/2024
|
Account closed
|
328
|
TR3002006_300623APB_FTO_54396
|
3002006004NRG24300620230344211
|
3326727600
|
30/06/2023
|
Rupan Roy
|
Rupan Roy
|
3002006004WL016230
|
00459
|
ICIC00TSCBL
|
1200
|
11/07/2023
|
Account closed
|
329
|
TR3002006004_310723APB_FTO_79349
|
3002006004NRG24310720230550687
|
4800099626
|
31/07/2023
|
BADHAN MALLIK
|
BADHAN MALLIK
|
3002006004WL023946
|
00458
|
PUNB0RRBTGB
|
615
|
25/08/2023
|
Account closed
|
330
|
TR3002006005_120723APB_FTO_63980
|
3002006005NRG24120720230417784
|
3551649378
|
12/07/2023
|
PINU SARKAR
|
PINU SARKAR
|
3002006005WL018761
|
00459
|
ICIC00TSCBL
|
1025
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
TR3002006005_220923APB_FTO_132126
|
3002006005NRG24220920230811750
|
5929910189
|
22/09/2023
|
Rita Mahajan
|
Rita Mahajan
|
3002006005WL040135
|
00459
|
ICIC00TSCBL
|
1484
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
332
|
TR3002006005_290923APB_FTO_138619
|
3002006005NRG24290920230845035
|
6897745549
|
29/09/2023
|
KAMAL SHIL
|
KAMAL SHIL
|
3002006005WL042483
|
00459
|
ICIC00TSCBL
|
1010
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
TR3002006005_010723APB_FTO_56507
|
3002006005NRG24300620230359545
|
3324270193
|
01/07/2023
|
PARUL SHIL
|
PARUL SHIL
|
3002006005WL016750
|
00459
|
ICIC00TSCBL
|
1484
|
11/07/2023
|
A/c Blocked or Frozen
|
334
|
TR3002006005_010723APB_FTO_56507
|
3002006005NRG24300620230359602
|
3324270168
|
01/07/2023
|
Rita Mahajan
|
Rita Mahajan
|
3002006005WL016752
|
00459
|
ICIC00TSCBL
|
1484
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
TR3002006005_310523APB_FTO_26080
|
3002006005NRG24310520230159654
|
2084282896
|
31/05/2023
|
PARUL SHIL
|
PARUL SHIL
|
3002006005WL009666
|
00459
|
ICIC00TSCBL
|
2120
|
03/06/2023
|
A/c Blocked or Frozen
|
336
|
TR3002006006_160124APB_FTO_190149
|
3002006006NRG24160120241145179
|
1996180691
|
16/01/2024
|
MR SHIKHA DEBNATH
|
MR SHIKHA DEBNATH
|
3002006006WL062785
|
00459
|
ICIC00TSCBL
|
2260
|
20/03/2024
|
A/c Blocked or Frozen
|
337
|
TR3002006006_301123APB_FTO_171468
|
3002006006NRG24291120231024957
|
9619306691
|
30/11/2023
|
SIMA MAJUMDER
|
SIMA MAJUMDER
|
3002006006WL053772
|
00459
|
ICIC00TSCBL
|
1435
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
338
|
TR3002006004_301123APB_FTO_171104
|
3002006004NRG24301120231026240
|
1099980211
|
30/11/2023
|
MRS TAPASI PAUL
|
MRS TAPASI PAUL
|
3002006004WL053869
|
00458
|
PUNB0RRBTGB
|
1212
|
29/02/2024
|
Account closed
|
339
|
TR3002006005_191023APB_FTO_160595
|
3002006005NRG24191020230987447
|
7458883614
|
19/10/2023
|
Rita Mahajan
|
Rita Mahajan
|
3002006005WL050005
|
00459
|
ICIC00TSCBL
|
1696
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
TR3002006005_220523APB_FTO_17570
|
3002006005NRG24220520230095406
|
1877480681
|
22/05/2023
|
PARUL SHIL
|
PARUL SHIL
|
3002006005WL007089
|
00459
|
ICIC00TSCBL
|
2120
|
26/05/2023
|
A/c Blocked or Frozen
|
341
|
TR3002006005_220823APB_FTO_99816
|
3002006005NRG24220820230656844
|
4911440967
|
22/08/2023
|
Rita Mahajan
|
Rita Mahajan
|
3002006005WL029941
|
00459
|
ICIC00TSCBL
|
1060
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
TR3002006006_010723APB_FTO_56838
|
3002006006NRG24010720230365381
|
3326871209
|
01/07/2023
|
HIRAN DAS
|
HIRAN DAS
|
3002006006WL016947
|
00459
|
ICIC00TSCBL
|
816
|
11/07/2023
|
A/c Blocked or Frozen
|
343
|
TR3002006006_080523APB_FTO_8335
|
3002006006NRG24080520230028732
|
1527321708
|
08/05/2023
|
Aparna Das
|
Aparna Das
|
3002006006WL003649
|
00459
|
ICIC00TSCBL
|
1908
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
TR3002006006_080523APB_FTO_8335
|
3002006006NRG24080520230028859
|
1527321721
|
08/05/2023
|
AMAL MITRA
|
AMAL MITRA
|
3002006006WL003654
|
00459
|
ICIC00TSCBL
|
1908
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
TR3002006006_200523APB_FTO_16325
|
3002006006NRG24200520230087746
|
1861904817
|
20/05/2023
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006006WL006763
|
00459
|
ICIC00TSCBL
|
1015
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
TR3002006007_060124APB_FTO_188118
|
3002006007NRG24060120241125636
|
1902151746
|
06/01/2024
|
Mr.Tinkar Patari
|
Mr.Tinkar Patari
|
3002006007WL061739
|
00458
|
PUNB0RRBTGB
|
412
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
TR3002006007_060124APB_FTO_188122
|
3002006007NRG24060120241125668
|
1902153259
|
06/01/2024
|
MR BABUL BISWAS
|
MR BABUL BISWAS
|
3002006007WL061741
|
00458
|
PUNB0RRBTGB
|
2040
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
TR3002006007_101023APB_FTO_150582
|
3002006007NRG24101020230926927
|
7409166577
|
10/10/2023
|
MR BHABA RANJAN CHAKRABORTY
|
MR BHABA RANJAN CHAKRABORTY
|
3002006007WL046681
|
00458
|
PUNB0RRBTGB
|
1035
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
TR3002006007_101023APB_FTO_150582
|
3002006007NRG24101020230926959
|
7409166576
|
10/10/2023
|
Mr.Tinkar Patari
|
Mr.Tinkar Patari
|
3002006007WL046681
|
00415
|
SBIN0017661
|
1035
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
350
|
TR3002006007_161023APB_FTO_156668
|
3002006007NRG24161020230969988
|
7415348193
|
16/10/2023
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006007WL048814
|
00458
|
PUNB0RRBTGB
|
1242
|
11/11/2023
|
A/c Blocked or Frozen
|
351
|
TR3002006007_190923APB_FTO_128676
|
3002006007NRG24190920230795183
|
5834765090
|
19/09/2023
|
MR BHABA RANJAN CHAKRABORTY
|
MR BHABA RANJAN CHAKRABORTY
|
3002006007WL039012
|
00458
|
PUNB0RRBTGB
|
615
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
TR3002006007_190923APB_FTO_128676
|
3002006007NRG24190920230795216
|
5834765088
|
19/09/2023
|
Mr.TINKAR PATARI
|
Mr.TINKAR PATARI
|
3002006007WL039012
|
00415
|
SBIN0017661
|
615
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
353
|
TR3002006007_281223APB_FTO_184889
|
3002006007NRG24281220231101550
|
1898628918
|
28/12/2023
|
MRS PINKI BHOWMIK DATTA
|
MRS PINKI BHOWMIK DATTA
|
3002006007WL060023
|
00458
|
PUNB0RRBTGB
|
203
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
354
|
TR3002006007_281223APB_FTO_184889
|
3002006007NRG24281220231101562
|
1898628896
|
28/12/2023
|
MR BHABA RANJAN CHAKRABORTY
|
MR BHABA RANJAN CHAKRABORTY
|
3002006007WL060023
|
00458
|
PUNB0RRBTGB
|
203
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
TR3002006007_281223APB_FTO_184889
|
3002006007NRG24281220231101592
|
1898628899
|
28/12/2023
|
Mr.Tinkar Patari
|
Mr.Tinkar Patari
|
3002006007WL060023
|
00458
|
PUNB0RRBTGB
|
203
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
TR3002006007_281223APB_FTO_184889
|
3002006007NRG24281220231101653
|
1898628893
|
28/12/2023
|
SMT JOTIPRABHA CHAKRABORTY
|
SMT JOTIPRABHA CHAKRABORTY
|
3002006007WL060023
|
00459
|
ICIC00TSCBL
|
203
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
TR3002006007_060723APB_FTO_60464
|
3002006007NRG24060720230387269
|
3373551812
|
06/07/2023
|
Mr Rahul Majumder
|
Mr Rahul Majumder
|
3002006007WL017689
|
00415
|
SBIN0017661
|
820
|
13/07/2023
|
A/c Blocked or Frozen
|
358
|
TR3002006007_190124APB_FTO_191128
|
3002006007NRG24190120241157679
|
2138284482
|
19/01/2024
|
MR BABUL BISWAS
|
MR BABUL BISWAS
|
3002006007WL063480
|
00458
|
PUNB0RRBTGB
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
TR3002006007_200623APB_FTO_46651
|
3002006007NRG24200620230272144
|
2797703103
|
20/06/2023
|
Mr. SUDIP DATTA
|
Mr. SUDIP DATTA
|
3002006007WL013671
|
00415
|
SBIN0017661
|
1484
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
TR3002006007_200623APB_FTO_46651
|
3002006007NRG24200620230272522
|
2797703137
|
20/06/2023
|
BADAL SARKAR
|
BADAL SARKAR
|
3002006007WL013683
|
00458
|
UTBI0RRBTGB
|
1484
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
361
|
TR3002006007_250823APB_FTO_104743
|
3002006007NRG24250820230674965
|
5079026561
|
25/08/2023
|
MR RAHUL MAJUMDER
|
MR RAHUL MAJUMDER
|
3002006007WL031094
|
00458
|
PUNB0RRBTGB
|
609
|
02/09/2023
|
A/c Blocked or Frozen
|
362
|
TR3002006007_290823APB_FTO_108133
|
3002006007NRG24290820230694946
|
5079169837
|
29/08/2023
|
MR BHABA RANJAN CHAKRABORTY
|
MR BHABA RANJAN CHAKRABORTY
|
3002006007WL032532
|
00458
|
PUNB0RRBTGB
|
615
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
363
|
TR3002006007_290823APB_FTO_108133
|
3002006007NRG24290820230694979
|
5079169836
|
29/08/2023
|
TINKAR PATARI
|
TINKAR PATARI
|
3002006007WL032532
|
00354
|
PUNB0215420
|
820
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
364
|
TR3002006008_040124APB_FTO_187668
|
3002006008NRG24040120241121212
|
1898542293
|
04/01/2024
|
SHRI SANKAR DATTA
|
SHRI SANKAR DATTA
|
3002006008WL061327
|
00458
|
PUNB0RRBTGB
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
TR3002006008_100523APB_FTO_9890
|
3002006008NRG24100520230039163
|
1638231216
|
10/05/2023
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL004177
|
00458
|
PUNB0RRBTGB
|
633
|
17/05/2023
|
A/c Blocked or Frozen
|
366
|
TR3002006008_111023APB_FTO_151710
|
3002006008NRG24111020230932713
|
7409165379
|
11/10/2023
|
MISS MINA DEBNATH
|
MISS MINA DEBNATH
|
3002006008WL046971
|
00458
|
PUNB0RRBTGB
|
1272
|
11/11/2023
|
A/c Blocked or Frozen
|
367
|
TR3002006008_151223APB_FTO_178805
|
3002006008NRG24131220231057335
|
1898602010
|
15/12/2023
|
Tapashi Das
|
Tapashi Das
|
3002006008WL056513
|
00458
|
PUNB0RRBTGB
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
TR3002006008_151223APB_FTO_178805
|
3002006008NRG24131220231057345
|
1898602018
|
15/12/2023
|
MR AMAR KRISHNA DEBNATH
|
MR AMAR KRISHNA DEBNATH
|
3002006008WL056522
|
00458
|
PUNB0RRBTGB
|
1582
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
TR3002006008_151223APB_FTO_178820
|
3002006008NRG24141220231059327
|
1898599908
|
15/12/2023
|
Sri Jnan Patari
|
Sri Jnan Patari
|
3002006008WL056697
|
00458
|
UTBI0RRBTGB
|
1696
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
TR3002006008_190523APB_FTO_15938
|
3002006008NRG24190520230082467
|
1861903635
|
19/05/2023
|
SHRI KRISHNA KAMAL DEY
|
SHRI KRISHNA KAMAL DEY
|
3002006008WL006498
|
00458
|
PUNB0RRBTGB
|
1477
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
371
|
TR3002006008_190523APB_FTO_15938
|
3002006008NRG24190520230082470
|
1861903667
|
19/05/2023
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL006498
|
00458
|
PUNB0RRBTGB
|
1477
|
26/05/2023
|
A/c Blocked or Frozen
|
372
|
TR3002006008_190523APB_FTO_15936
|
3002006008NRG24190520230083917
|
1861903427
|
19/05/2023
|
Gouri Sarkar
|
Gouri Sarkar
|
3002006008WL006548
|
00458
|
PUNB0RRBTGB
|
1477
|
25/05/2023
|
A/c Blocked or Frozen
|
373
|
TR3002006008_270723APB_FTO_76089
|
3002006008NRG24260720230519920
|
4773313002
|
27/07/2023
|
MISS MINA DEBNATH
|
MISS MINA DEBNATH
|
3002006008WL022301
|
00458
|
PUNB0RRBTGB
|
852
|
23/08/2023
|
A/c Blocked or Frozen
|
374
|
TR3002006008_300923APB_FTO_140358
|
3002006008NRG24300920230856041
|
7377680939
|
30/09/2023
|
SHRI GANGA TRIPURA
|
SHRI GANGA TRIPURA
|
3002006008WL043129
|
00458
|
PUNB0RRBTGB
|
1248
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
TR3002006008_300923APB_FTO_140392
|
3002006008NRG24300920230856317
|
7377501014
|
30/09/2023
|
MISS MINA DEBNATH
|
MISS MINA DEBNATH
|
3002006008WL043143
|
00458
|
PUNB0RRBTGB
|
1040
|
10/11/2023
|
A/c Blocked or Frozen
|
376
|
TR3002006009_130623APB_FTO_40371
|
3002006009NRG24130620230234209
|
2604965798
|
13/06/2023
|
SUNATI DAS
|
SUNATI DAS
|
3002006009WL012432
|
00459
|
ICIC00TSCBL
|
840
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
TR3002006009_130623APB_FTO_40371
|
3002006009NRG24130620230234213
|
2604965829
|
13/06/2023
|
SMT ARCHANA BHOWMIK
|
SMT ARCHANA BHOWMIK
|
3002006009WL012432
|
00459
|
ICIC00TSCBL
|
840
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
TR3002006008_111023APB_FTO_151720
|
3002006008NRG24111020230933068
|
7409075832
|
11/10/2023
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL046985
|
00458
|
PUNB0RRBTGB
|
1060
|
11/11/2023
|
A/c Blocked or Frozen
|
379
|
TR3002006008_170823APB_FTO_94991
|
3002006008NRG24170820230636246
|
4834675879
|
17/08/2023
|
Ganga Tripura
|
Ganga Tripura
|
3002006008WL028491
|
00458
|
UTBI0RRBTGB
|
1230
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
TR3002006008_170823APB_FTO_95055
|
3002006008NRG24170820230637151
|
4834674091
|
17/08/2023
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL028530
|
00458
|
PUNB0RRBTGB
|
1230
|
25/08/2023
|
A/c Blocked or Frozen
|
381
|
TR3002006008_190723APB_FTO_69034
|
3002006008NRG24180720230460105
|
3662064750
|
19/07/2023
|
Tapashi Das
|
Tapashi Das
|
3002006008WL020396
|
00458
|
PUNB0RRBTGB
|
1278
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
382
|
TR3002006008_200623FTO_47048
|
3002006008NRG24190620230268291
|
2797576896
|
20/06/2023
|
Sankar Baidya
|
Sankar Baidya
|
3002006WL0013566
|
00458
|
PUNB0RRBTGB
|
1491
|
27/06/2023
|
Account closed
|
383
|
TR3002006008_260923APB_FTO_135285
|
3002006008NRG24250920230820881
|
5961121378
|
26/09/2023
|
RAKHAL CHANDRA DEBNATH
|
RAKHAL CHANDRA DEBNATH
|
3002006008WL040775
|
00458
|
PUNB0RRBTGB
|
1808
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
TR3002006008_300523APB_FTO_25243
|
3002006008NRG24300520230147714
|
2017603022
|
30/05/2023
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL009277
|
00458
|
PUNB0RRBTGB
|
1484
|
01/06/2023
|
A/c Blocked or Frozen
|
385
|
TR3002006008_300523APB_FTO_25243
|
3002006008NRG24300520230147730
|
2017603053
|
30/05/2023
|
Shefali Shilsarma
|
Shefali Shilsarma
|
3002006008WL009277
|
00458
|
UTBI0RRBTGB
|
1272
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
TR3002006008_300523APB_FTO_25237
|
3002006008NRG24300520230148570
|
2017610750
|
30/05/2023
|
SHRI KRISHNA KAMAL DEY
|
SHRI KRISHNA KAMAL DEY
|
3002006008WL009303
|
00458
|
PUNB0RRBTGB
|
1477
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
TR3002006008_300923APB_FTO_140385
|
3002006008NRG24300920230856761
|
7377684892
|
30/09/2023
|
MR ATUL CH SHIL
|
MR ATUL CH SHIL
|
3002006008WL043165
|
00458
|
PUNB0RRBTGB
|
1248
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
TR3002006008_300923APB_FTO_140385
|
3002006008NRG24300920230856771
|
7377684899
|
30/09/2023
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL043165
|
00458
|
PUNB0RRBTGB
|
1248
|
10/11/2023
|
A/c Blocked or Frozen
|
389
|
TR3002006008_300923APB_FTO_140330
|
3002006008NRG24300920230857596
|
7377685803
|
30/09/2023
|
MRS KANIKA MAJUMDER DEY
|
MRS KANIKA MAJUMDER DEY
|
3002006008WL043206
|
00458
|
PUNB0RRBTGB
|
1248
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TR3002006009_221223APB_FTO_182281
|
3002006009NRG24211220231080113
|
1898677710
|
22/12/2023
|
RINA DAS DATTA
|
RINA DAS DATTA
|
3002006009WL058506
|
00354
|
PUNB0215420
|
1442
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
TR3002006009_281123APB_FTO_170446
|
3002006009NRG24281120231022653
|
9619308011
|
28/11/2023
|
KANIKA DAS BANIK
|
KANIKA DAS BANIK
|
3002006009WL053582
|
00459
|
ICIC00TSCBL
|
1230
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
TR3002006009_281223APB_FTO_184516
|
3002006009NRG24281220231099484
|
1898631699
|
28/12/2023
|
SMT ARCHANA BHOWMIK
|
SMT ARCHANA BHOWMIK
|
3002006009WL059855
|
00459
|
ICIC00TSCBL
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
TR3002006010_150523APB_FTO_11725
|
3002006010NRG24150520230057869
|
1749978003
|
15/05/2023
|
PRAMATI DATTA
|
PRAMATI DATTA
|
3002006010WL005157
|
00458
|
UTBI0RRBTGB
|
2120
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
394
|
TR3002006010_201123APB_FTO_166664
|
3002006010NRG24201120231009967
|
9619345676
|
20/11/2023
|
MR PANKAJ DEY
|
MR PANKAJ DEY
|
3002006010WL052233
|
00459
|
ICIC00TSCBL
|
2120
|
17/01/2024
|
Account closed
|
395
|
TR3002006010_300923APB_FTO_140621
|
3002006010NRG24300920230862875
|
6895361206
|
30/09/2023
|
RUPAK SIL SARMA
|
RUPAK SIL SARMA
|
3002006010WL043436
|
00458
|
PUNB0RRBTGB
|
1188
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
TR3002006010_310723APB_FTO_78952
|
3002006010NRG24310720230544450
|
4800483858
|
31/07/2023
|
MR PANKAJ DEY
|
MR PANKAJ DEY
|
3002006010WL023601
|
00458
|
UTBI0RRBTGB
|
1696
|
25/08/2023
|
Account closed
|
397
|
TR3002006011_060324FTO_204301
|
3002006011NRG24060320241247157
|
3239764239
|
06/03/2024
|
Amal Saha
|
Amal Saha
|
3002006WL0068260
|
00458
|
PUNB0RRBTGB
|
600
|
24/04/2024
|
Account closed
|
398
|
TR3002006011_161223APB_FTO_179341
|
3002006011NRG24161220231066217
|
1898578237
|
16/12/2023
|
SHRI MARU BALA DEY DAS
|
SHRI MARU BALA DEY DAS
|
3002006011WL057270
|
00458
|
PUNB0RRBTGB
|
1600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
TR3002006012_141123FTO_164713
|
3002006012NRG24141120231001856
|
9619272594
|
14/11/2023
|
RAJIB DEBNATH
|
RAJIB DEBNATH
|
3002006WL0051420
|
00354
|
PUNB0026120
|
2120
|
17/01/2024
|
No Such Account
|
400
|
TR3002006012_141123FTO_164713
|
3002006012NRG24141120231001859
|
9619272593
|
14/11/2023
|
PRIYA DEBNATH
|
PRIYA DEBNATH
|
3002006WL0051420
|
00354
|
PUNB0026120
|
2120
|
17/01/2024
|
No Such Account
|
401
|
TR3002006012_141123FTO_164713
|
3002006012NRG24141120231001860
|
9619272592
|
14/11/2023
|
SUMITRA BASAK DEY
|
SUMITRA BASAK DEY
|
3002006WL0051420
|
00354
|
PUNB0026120
|
2120
|
17/01/2024
|
Account closed
|
402
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277474
|
3304541671
|
22/03/2024
|
SAJAL CHAKRABORTY
|
SAJAL CHAKRABORTY
|
3002006WL0069853
|
00458
|
PUNB0RRBTGB
|
860
|
25/04/2024
|
No Such Account
|
403
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277475
|
3304541665
|
22/03/2024
|
MR BAPPI DEY
|
MR BAPPI DEY
|
3002006WL0069853
|
00458
|
PUNB0RRBTGB
|
2544
|
25/04/2024
|
No Such Account
|
404
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277476
|
3304541672
|
22/03/2024
|
Ratna Dey
|
Ratna Dey
|
3002006WL0069853
|
00458
|
PUNB0RRBTGB
|
3180
|
25/04/2024
|
No Such Account
|
405
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277477
|
3304541666
|
22/03/2024
|
SHYAMAL SHIL
|
SHYAMAL SHIL
|
3002006WL0069853
|
00458
|
PUNB0RRBTGB
|
2120
|
25/04/2024
|
No Such Account
|
406
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277478
|
3304541667
|
22/03/2024
|
SHYAMAL SHIL
|
SHYAMAL SHIL
|
3002006WL0069853
|
00458
|
PUNB0RRBTGB
|
2968
|
25/04/2024
|
No Such Account
|
407
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277479
|
3304541668
|
22/03/2024
|
SHYAMAL SHIL
|
SHYAMAL SHIL
|
3002006WL0069853
|
00458
|
PUNB0RRBTGB
|
1060
|
25/04/2024
|
No Such Account
|
408
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277480
|
3304541673
|
22/03/2024
|
Ratna Dey
|
Ratna Dey
|
3002006WL0069853
|
00458
|
PUNB0RRBTGB
|
2756
|
25/04/2024
|
No Such Account
|
409
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277481
|
3304541674
|
22/03/2024
|
Ratna Dey
|
Ratna Dey
|
3002006WL0069853
|
00458
|
PUNB0RRBTGB
|
1484
|
25/04/2024
|
No Such Account
|
410
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277483
|
3304541657
|
22/03/2024
|
AMAR CHANDRA DEY
|
AMAR CHANDRA DEY
|
3002006WL0069853
|
00354
|
PUNB0026120
|
1463
|
25/04/2024
|
Account closed
|
411
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277484
|
3304541658
|
22/03/2024
|
AMAR CHANDRA DEY
|
AMAR CHANDRA DEY
|
3002006WL0069853
|
00354
|
PUNB0026120
|
627
|
25/04/2024
|
Account closed
|
412
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277485
|
3304541669
|
22/03/2024
|
SAJAL CHAKRABORTY
|
SAJAL CHAKRABORTY
|
3002006WL0069853
|
00458
|
PUNB0RRBTGB
|
418
|
25/04/2024
|
No Such Account
|
413
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277486
|
3304541670
|
22/03/2024
|
SAJAL CHAKRABORTY
|
SAJAL CHAKRABORTY
|
3002006WL0069853
|
00458
|
PUNB0RRBTGB
|
1463
|
25/04/2024
|
No Such Account
|
414
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277489
|
3304541676
|
22/03/2024
|
FULU DEBNATH
|
FULU DEBNATH
|
3002006WL0069853
|
00354
|
PUNB0026120
|
1260
|
25/04/2024
|
Account closed
|
415
|
TR3002006012_220324FTO_213487
|
3002006012NRG24220320241277490
|
3304541664
|
22/03/2024
|
FULU DEBNATH
|
FULU DEBNATH
|
3002006WL0069853
|
00354
|
PUNB0026120
|
1260
|
25/04/2024
|
Account closed
|
416
|
TR3002006012_250923APB_FTO_133986
|
3002006012NRG24250920230823951
|
5961283312
|
25/09/2023
|
BAPPY DEY
|
BAPPY DEY
|
3002006012WL041067
|
00354
|
PUNB0026120
|
2120
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
TR3002006012_261223APB_FTO_183117
|
3002006012NRG24261220231087957
|
1898492489
|
26/12/2023
|
ANANTA DEBNATH
|
ANANTA DEBNATH
|
3002006012WL059179
|
00354
|
PUNB0026120
|
840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
TR3002006012_261223APB_FTO_183117
|
3002006012NRG24261220231087963
|
1898492497
|
26/12/2023
|
FULU DEBNATH
|
FULU DEBNATH
|
3002006012WL059179
|
00354
|
PUNB0026120
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
TR3002006012_261223APB_FTO_183117
|
3002006012NRG24261220231087966
|
1898492504
|
26/12/2023
|
Babi Debnath
|
Babi Debnath
|
3002006012WL059179
|
00354
|
PUNB0026120
|
1260
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
420
|
TR3002006012_301123APB_FTO_171528
|
3002006012NRG24301120231028574
|
1107226642
|
30/11/2023
|
SHYAMAL SHIL
|
SHYAMAL SHIL
|
3002006012WL054081
|
00354
|
PUNB0026120
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
TR3002006012_301123APB_FTO_171528
|
3002006012NRG24301120231028722
|
1107226557
|
30/11/2023
|
SUMITRA BASAK DEY
|
SUMITRA BASAK DEY
|
3002006012WL054093
|
00354
|
PUNB0026120
|
2544
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
TR3002006012_301123APB_FTO_171528
|
3002006012NRG24301120231028772
|
1107226662
|
30/11/2023
|
MR BAPPI DEY
|
MR BAPPI DEY
|
3002006012WL054096
|
00354
|
PUNB0026120
|
2544
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
TR3002006004_310723APB_FTO_79367
|
3002006004NRG24310720230549452
|
4797651989
|
31/07/2023
|
DIPTI DAS
|
DIPTI DAS
|
3002006004WL023884
|
00459
|
ICIC00TSCBL
|
820
|
25/08/2023
|
Account closed
|
424
|
TR3002006004_310723APB_FTO_79367
|
3002006004NRG24310720230549455
|
4797652002
|
31/07/2023
|
Jaharlal Danda
|
Jaharlal Danda
|
3002006004WL023884
|
00458
|
UTBI0RRBTGB
|
820
|
25/08/2023
|
Account closed
|
425
|
TR3002006005_140623APB_FTO_42045
|
3002006005NRG24140620230242632
|
2660223613
|
14/06/2023
|
PARUL SHIL
|
PARUL SHIL
|
3002006005WL012702
|
00459
|
ICIC00TSCBL
|
1272
|
20/06/2023
|
A/c Blocked or Frozen
|
426
|
TR3002006005_140823APB_FTO_91274
|
3002006005NRG24140820230621977
|
4797540734
|
14/08/2023
|
Rita Mahajan
|
Rita Mahajan
|
3002006005WL027542
|
00459
|
ICIC00TSCBL
|
1484
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
427
|
TR3002006005_230623APB_FTO_49938
|
3002006005NRG24230620230299385
|
|
23/06/2023
|
Rita Mahajan
|
Rita Mahajan
|
3002006005WL014596
|
00459
|
ICIC00TSCBL
|
2332
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
TR3002006005_260723APB_FTO_75099
|
3002006005NRG24260720230513624
|
4006423716
|
26/07/2023
|
PARUL SHIL
|
PARUL SHIL
|
3002006005WL022129
|
00459
|
ICIC00TSCBL
|
1272
|
29/07/2023
|
A/c Blocked or Frozen
|
429
|
TR3002006005_260723APB_FTO_75099
|
3002006005NRG24260720230513934
|
4006423729
|
26/07/2023
|
Rita Mahajan
|
Rita Mahajan
|
3002006005WL022137
|
00459
|
ICIC00TSCBL
|
848
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
430
|
TR3002006005_290923APB_FTO_138546
|
3002006005NRG24290920230846660
|
6895290919
|
29/09/2023
|
Rita Mahajan
|
Rita Mahajan
|
3002006005WL042570
|
00459
|
ICIC00TSCBL
|
1272
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
TR3002006005_011223APB_FTO_171839
|
3002006005NRG24301120231029605
|
1099979804
|
01/12/2023
|
KAMAL SHIL
|
KAMAL SHIL
|
3002006005WL054150
|
00459
|
ICIC00TSCBL
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
TR3002006006_010823APB_FTO_81513
|
3002006006NRG24010820230565717
|
4797756999
|
01/08/2023
|
MRS SIKHA DEBNATH
|
MRS SIKHA DEBNATH
|
3002006006WL024619
|
00459
|
ICIC00TSCBL
|
812
|
25/08/2023
|
A/c Blocked or Frozen
|
433
|
TR3002006006_110324APB_FTO_207934
|
3002006006NRG24110320241252384
|
3240502549
|
11/03/2024
|
MR SHIKHA DEBNATH
|
MR SHIKHA DEBNATH
|
3002006006WL068542
|
00459
|
ICIC00TSCBL
|
2260
|
24/04/2024
|
A/c Blocked or Frozen
|
434
|
TR3002006006_120923APB_FTO_121555
|
3002006006NRG24110920230751111
|
5800060016
|
12/09/2023
|
PRATANA DEBNATH
|
PRATANA DEBNATH
|
3002006006WL036115
|
00459
|
ICIC00TSCBL
|
820
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
TR3002006006_200523APB_FTO_16322
|
3002006006NRG24200520230087401
|
1861911342
|
20/05/2023
|
MR MANIK PATARI
|
MR MANIK PATARI
|
3002006006WL006755
|
00459
|
ICIC00TSCBL
|
627
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
TR3002006006_240523APB_FTO_18919
|
3002006006NRG24240520230105676
|
1902185190
|
24/05/2023
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006006WL007565
|
00459
|
ICIC00TSCBL
|
597
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
TR3002006006_270623APB_FTO_51874
|
3002006006NRG24270620230318955
|
|
27/06/2023
|
KHOKAN DEBNATH
|
KHOKAN DEBNATH
|
3002006006WL015322
|
00459
|
ICIC00TSCBL
|
832
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
TR3002006006_270623APB_FTO_51874
|
3002006006NRG24270620230318957
|
|
27/06/2023
|
SIKHA DEBNATH
|
SIKHA DEBNATH
|
3002006006WL015322
|
00459
|
ICIC00TSCBL
|
832
|
04/07/2023
|
A/c Blocked or Frozen
|
439
|
TR3002006007_031023APB_FTO_142236
|
3002006007NRG24031020230871698
|
7377766738
|
03/10/2023
|
MR BHABA RANJAN CHAKRABORTY
|
MR BHABA RANJAN CHAKRABORTY
|
3002006007WL044057
|
00458
|
PUNB0RRBTGB
|
618
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
TR3002006007_031023APB_FTO_142236
|
3002006007NRG24031020230871730
|
7377766736
|
03/10/2023
|
Mr.Tinkar Patari
|
Mr.Tinkar Patari
|
3002006007WL044057
|
00415
|
SBIN0017661
|
824
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
441
|
TR3002006007_120124APB_FTO_189684
|
3002006007NRG24120120241139035
|
1902164350
|
12/01/2024
|
SMT JOTIPRABHA CHAKRABORTY
|
SMT JOTIPRABHA CHAKRABORTY
|
3002006007WL062480
|
00459
|
ICIC00TSCBL
|
1025
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
TR3002006007_120124APB_FTO_189684
|
3002006007NRG24120120241139036
|
1902164351
|
12/01/2024
|
SMT JOTIPRABHA CHAKRABORTY
|
SMT JOTIPRABHA CHAKRABORTY
|
3002006007WL062480
|
00459
|
ICIC00TSCBL
|
205
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
TR3002006007_160124APB_FTO_190319
|
3002006007NRG24160120241148156
|
1996572360
|
16/01/2024
|
MRS REKHA DEBNATH
|
MRS REKHA DEBNATH
|
3002006007WL062950
|
00458
|
PUNB0RRBTGB
|
1640
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
TR3002006003_141223FTO_178342
|
3002006003NRG24141220231060723
|
1162706090
|
14/12/2023
|
MR RANJIT SINGHA
|
MR RANJIT SINGHA
|
3002006WL0056764
|
00458
|
PUNB0RRBTGB
|
816
|
01/03/2024
|
Account closed
|
445
|
TR3002006003_141223FTO_178342
|
3002006003NRG24141220231060724
|
1162706088
|
14/12/2023
|
MR RANJIT SINGHA
|
MR RANJIT SINGHA
|
3002006WL0056764
|
00458
|
PUNB0RRBTGB
|
1025
|
01/03/2024
|
Account closed
|
446
|
TR3002006003_280923APB_FTO_137708
|
3002006003NRG24270920230842287
|
6895335170
|
28/09/2023
|
MR RANJIT SINGHA
|
MR RANJIT SINGHA
|
3002006003WL042246
|
00458
|
PUNB0RRBTGB
|
1624
|
01/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
447
|
TR3002006003_300124APB_FTO_193209
|
3002006003NRG24290120241173206
|
2150648063
|
30/01/2024
|
SHRI PRADIP MALLA
|
SHRI PRADIP MALLA
|
3002006003WL064309
|
00458
|
PUNB0RRBTGB
|
1212
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
TR3002006003_300923FTO_140754
|
3002006003NRG24300920230863993
|
7375257816
|
30/09/2023
|
SAJAL SHIL SARMA
|
SAJAL SHIL SARMA
|
3002006003WL043498
|
00458
|
UTBI0RRBTGB
|
816
|
10/11/2023
|
Account closed
|
449
|
TR3002006004_180523APB_FTO_14588
|
3002006004NRG24180520230076343
|
1856421284
|
18/05/2023
|
MR AMAL CHANDRA SHIL SHARMA
|
MR AMAL CHANDRA SHIL SHARMA
|
3002006004WL006162
|
00458
|
PUNB0RRBTGB
|
925
|
25/05/2023
|
Account closed
|
450
|
TR3002006004_180523APB_FTO_14588
|
3002006004NRG24180520230076356
|
1856421271
|
18/05/2023
|
CHINU SHIL
|
CHINU SHIL
|
3002006004WL006162
|
00459
|
ICIC00TSCBL
|
1295
|
25/05/2023
|
Account closed
|
451
|
TR3002006004_190523APB_FTO_15311
|
3002006004NRG24190520230081506
|
1856419850
|
19/05/2023
|
SMT ANIMA RANI PAL
|
SMT ANIMA RANI PAL
|
3002006004WL006418
|
00459
|
|
1480
|
25/05/2023
|
Account closed
|
452
|
TR3002006004_290923APB_FTO_139046
|
3002006004NRG24290920230850825
|
6895233985
|
29/09/2023
|
JUDDHASRI TRIPURA
|
JUDDHASRI TRIPURA
|
3002006004WL042800
|
00459
|
ICIC00TSCBL
|
1414
|
01/11/2023
|
Account closed
|
453
|
TR3002006004_300423APB_FTO_5295
|
3002006004NRG24300420230014962
|
1490651484
|
30/04/2023
|
SHEFALI DAS ROY
|
SHEFALI DAS ROY
|
3002006004WL002759
|
00459
|
ICIC00TSCBL
|
904
|
12/05/2023
|
Account closed
|
454
|
TR3002006006_110523APB_FTO_10348
|
3002006006NRG24100520230043948
|
1639534900
|
11/05/2023
|
MRS SUKLA DEBNATH
|
MRS SUKLA DEBNATH
|
3002006006WL004401
|
00459
|
ICIC00TSCBL
|
848
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
TR3002006_310823APB_FTO_110871
|
3002006006NRG24280820230684169
|
5201476484
|
31/08/2023
|
KAIKEYI DEBNATH
|
KAIKEYI DEBNATH
|
3002006006WL031847
|
00459
|
ICIC00TSCBL
|
2260
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
TR3002006_310823APB_FTO_110871
|
3002006006NRG24280820230685233
|
5201476500
|
31/08/2023
|
MRS SIKHA DEBNATH
|
MRS SIKHA DEBNATH
|
3002006006WL031896
|
00459
|
ICIC00TSCBL
|
824
|
05/09/2023
|
A/c Blocked or Frozen
|
457
|
TR3002006007_111223APB_FTO_176359
|
3002006007NRG24111220231051948
|
1104075090
|
11/12/2023
|
MR BADAL SARKAR
|
MR BADAL SARKAR
|
3002006007WL056090
|
00459
|
ICIC00TSCBL
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
TR3002006007_141223APB_FTO_178576
|
3002006007NRG24141220231061520
|
1898599287
|
14/12/2023
|
MR BABUL BISWAS
|
MR BABUL BISWAS
|
3002006007WL056817
|
00458
|
PUNB0RRBTGB
|
1248
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
TR3002006008_021223APB_FTO_172526
|
3002006008NRG24021220231033198
|
1099967548
|
02/12/2023
|
MR AMAR KRISHNA DEBNATH
|
MR AMAR KRISHNA DEBNATH
|
3002006008WL054499
|
00458
|
PUNB0RRBTGB
|
1808
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
TR3002006008_040124APB_FTO_187654
|
3002006008NRG24040120241120272
|
1898566459
|
04/01/2024
|
SHRI RAKHAL CH DEBNATH
|
SHRI RAKHAL CH DEBNATH
|
3002006008WL061227
|
00458
|
PUNB0RRBTGB
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
TR3002006008_040124APB_FTO_187659
|
3002006008NRG24040120241120646
|
1898566494
|
04/01/2024
|
Tapashi Das
|
Tapashi Das
|
3002006008WL061283
|
00458
|
PUNB0RRBTGB
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
TR3002006008_090623FTO_37453
|
3002006008NRG24090620230211211
|
2545359612
|
09/06/2023
|
Sankar Baidya
|
Sankar Baidya
|
3002006008WL011369
|
00458
|
UTBI0RRBTGB
|
1491
|
14/06/2023
|
Account closed
|
463
|
TR3002006008_151223APB_FTO_178816
|
3002006008NRG24131220231057494
|
1898599773
|
15/12/2023
|
SHRI SANKAR DATTA
|
SHRI SANKAR DATTA
|
3002006008WL056548
|
00458
|
PUNB0RRBTGB
|
1808
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
TR3002006008_150923APB_FTO_124507
|
3002006008NRG24140920230768313
|
5834993023
|
15/09/2023
|
MR RAMKRISHNA SHIL
|
MR RAMKRISHNA SHIL
|
3002006008WL037234
|
00458
|
PUNB0RRBTGB
|
1808
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
TR3002006008_170823APB_FTO_95025
|
3002006008NRG24170820230636842
|
4834680832
|
17/08/2023
|
Autul Ch Shil
|
Autul Ch Shil
|
3002006008WL028519
|
00458
|
UTBI0RRBTGB
|
1230
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
466
|
TR3002006008_170823APB_FTO_95025
|
3002006008NRG24170820230636856
|
4834680815
|
17/08/2023
|
Sankar Datta
|
Sankar Datta
|
3002006008WL028519
|
00458
|
UTBI0RRBTGB
|
1025
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
467
|
TR3002006008_190723APB_FTO_69023
|
3002006008NRG24180720230459903
|
3662078335
|
19/07/2023
|
MRS KANIKA MAJUMDER DEY
|
MRS KANIKA MAJUMDER DEY
|
3002006008WL020392
|
00458
|
PUNB0RRBTGB
|
1491
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
TR3002006008_190923APB_FTO_128149
|
3002006008NRG24180920230787056
|
5834750944
|
19/09/2023
|
MRS KANIKA MAJUMDER DEY
|
MRS KANIKA MAJUMDER DEY
|
3002006008WL038563
|
00458
|
PUNB0RRBTGB
|
1616
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
TR3002006008_190923APB_FTO_128149
|
3002006008NRG24180920230787101
|
5834750945
|
19/09/2023
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL038563
|
00458
|
PUNB0RRBTGB
|
1616
|
23/09/2023
|
A/c Blocked or Frozen
|
470
|
TR3002006008_200623FTO_47040
|
3002006008NRG24200620230276040
|
2797576658
|
20/06/2023
|
Sankar Baidya
|
Sankar Baidya
|
3002006008WL013794
|
00458
|
PUNB0RRBTGB
|
1272
|
27/06/2023
|
Account closed
|
471
|
TR3002006009_190124APB_FTO_191230
|
3002006009NRG24190120241158563
|
2138282956
|
19/01/2024
|
RINA DAS DATTA
|
RINA DAS DATTA
|
3002006009WL063556
|
00354
|
PUNB0215420
|
1435
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
TR3002006009_200723APB_FTO_70240
|
3002006009NRG24200720230472003
|
3952591544
|
20/07/2023
|
SHRI SUMAN DAS
|
SHRI SUMAN DAS
|
3002006009WL020867
|
00459
|
ICIC00TSCBL
|
1484
|
28/07/2023
|
A/c Blocked or Frozen
|
473
|
TR3002006009_270623APB_FTO_51727
|
3002006009NRG24270620230317880
|
|
27/06/2023
|
SUNATI DAS
|
SUNATI DAS
|
3002006009WL015287
|
00459
|
ICIC00TSCBL
|
1470
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
TR3002006009_270623APB_FTO_51727
|
3002006009NRG24270620230317884
|
|
27/06/2023
|
SMT ARCHANA BHOWMIK
|
SMT ARCHANA BHOWMIK
|
3002006009WL015287
|
00459
|
ICIC00TSCBL
|
1470
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
TR3002006011_061023APB_FTO_146793
|
3002006011NRG24061020230900853
|
7458822432
|
06/10/2023
|
RAKESH MAJUMDER
|
RAKESH MAJUMDER
|
3002006011WL045469
|
00458
|
PUNB0RRBTGB
|
1254
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
TR3002006011_091023APB_FTO_148908
|
3002006011NRG24091020230915132
|
7409064889
|
09/10/2023
|
RAKESH MAJUMDER
|
RAKESH MAJUMDER
|
3002006011WL046097
|
00458
|
PUNB0RRBTGB
|
1254
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
TR3002006011_111223FTO_176228
|
3002006011NRG24111220231051517
|
1104010058
|
11/12/2023
|
Amal Saha
|
Amal Saha
|
3002006011WL056055
|
00458
|
UTBI0RRBTGB
|
600
|
29/02/2024
|
Account closed
|
478
|
TR3002006011_161223FTO_179326
|
3002006011NRG24161220231066122
|
1898843507
|
16/12/2023
|
Amal Saha
|
Amal Saha
|
3002006011WL057262
|
00458
|
UTBI0RRBTGB
|
800
|
16/03/2024
|
Account closed
|
479
|
TR3002006011_230823APB_FTO_101472
|
3002006011NRG24230820230663844
|
4911441411
|
23/08/2023
|
MR SUKHENDU DAS
|
MR SUKHENDU DAS
|
3002006011WL030477
|
00458
|
PUNB0RRBTGB
|
1470
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
TR3002006011_250923APB_FTO_134040
|
3002006011NRG24250920230824410
|
5961558943
|
25/09/2023
|
FULU SEN
|
FULU SEN
|
3002006011WL041133
|
00458
|
PUNB0RRBTGB
|
2544
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
481
|
TR3002006012_121223APB_FTO_176893
|
3002006012NRG24121220231054078
|
1154056912
|
12/12/2023
|
SAJAL CHAKRABORTY
|
SAJAL CHAKRABORTY
|
3002006012WL056288
|
00354
|
PUNB0026120
|
860
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
TR3002006012_201223FTO_181473
|
3002006012NRG24201220231078385
|
1898842525
|
20/12/2023
|
PRAMTOSH DEBNATH
|
PRAMTOSH DEBNATH
|
3002006012WL058390
|
00354
|
PUNB0026120
|
2968
|
16/03/2024
|
Account closed
|
483
|
TR3002006012_201223APB_FTO_181475
|
3002006012NRG24201220231078395
|
1898513185
|
20/12/2023
|
SHYAMAL SHIL
|
SHYAMAL SHIL
|
3002006012WL058390
|
00354
|
PUNB0026120
|
2968
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
TR3002006012_201223APB_FTO_181475
|
3002006012NRG24201220231078421
|
1898513222
|
20/12/2023
|
Ratna Dey
|
Ratna Dey
|
3002006012WL058393
|
00354
|
PUNB0026120
|
2756
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
TR3002006006_011123APB_FTO_162553
|
3002006006NRG24011120230995380
|
7415708336
|
01/11/2023
|
MR KHOKAN DEBNATH
|
MR KHOKAN DEBNATH
|
3002006006WL050797
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
TR3002006006_050623APB_FTO_33042
|
3002006006NRG24050620230186934
|
2495169109
|
05/06/2023
|
MRS SUKLA DEBNATH
|
MRS SUKLA DEBNATH
|
3002006006WL010584
|
00459
|
ICIC00TSCBL
|
206
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
TR3002006006_201123APB_FTO_167256
|
3002006006NRG24201120231012788
|
9619348437
|
20/11/2023
|
USHA RANI DEBNATH
|
USHA RANI DEBNATH
|
3002006006WL052535
|
00459
|
ICIC00TSCBL
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
TR3002006006_210923APB_FTO_131076
|
3002006006NRG24210920230807872
|
5929906586
|
21/09/2023
|
PRATANA DEBNATH
|
PRATANA DEBNATH
|
3002006006WL039918
|
00459
|
ICIC00TSCBL
|
1025
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
TR3002006006_221223APB_FTO_182473
|
3002006006NRG24221220231084303
|
1898679439
|
22/12/2023
|
SIMA MAJUMDER
|
SIMA MAJUMDER
|
3002006006WL058827
|
00459
|
ICIC00TSCBL
|
1648
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
490
|
TR3002006007_101023APB_FTO_150590
|
3002006007NRG24101020230926805
|
7408687174
|
10/10/2023
|
MR RAHUL MAJUMDER
|
MR RAHUL MAJUMDER
|
3002006007WL046673
|
00458
|
PUNB0RRBTGB
|
824
|
11/11/2023
|
A/c Blocked or Frozen
|
491
|
TR3002006007_161023APB_FTO_156687
|
3002006007NRG24161020230970721
|
7415361934
|
16/10/2023
|
MR BHABA RANJAN CHAKRABORTY
|
MR BHABA RANJAN CHAKRABORTY
|
3002006007WL048843
|
00458
|
PUNB0RRBTGB
|
1025
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
TR3002006007_161023APB_FTO_156687
|
3002006007NRG24161020230970755
|
7415361931
|
16/10/2023
|
Mr.Tinkar Patari
|
Mr.Tinkar Patari
|
3002006007WL048843
|
00415
|
SBIN0017661
|
1230
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
493
|
TR3002006007_180124APB_FTO_190924
|
3002006007NRG24180120241156063
|
1996578782
|
18/01/2024
|
SMT JOTIPRABHA CHAKRABORTY
|
SMT JOTIPRABHA CHAKRABORTY
|
3002006007WL063403
|
00459
|
ICIC00TSCBL
|
1230
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
TR3002006007_200623FTO_46372
|
3002006007NRG24200620230269948
|
2797574778
|
20/06/2023
|
MR PRATIVA SIL
|
MR PRATIVA SIL
|
3002006007WL013613
|
00458
|
UTBI0RRBTGB
|
1230
|
27/06/2023
|
Account closed
|
495
|
TR3002006007_210823APB_FTO_98302
|
3002006007NRG24210820230649258
|
4910340937
|
21/08/2023
|
MUNNA BAIDYA
|
MUNNA BAIDYA
|
3002006007WL029326
|
00458
|
UTBI0RRBTGB
|
1484
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
TR3002006007_240723APB_FTO_73358
|
3002006007NRG24240720230497318
|
4773455222
|
24/07/2023
|
MR KALICHARAN MITRA
|
MR KALICHARAN MITRA
|
3002006007WL021668
|
00458
|
PUNB0RRBTGB
|
430
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
TR3002006007_250523APB_FTO_20549
|
3002006007NRG24250520230117396
|
1944561182
|
25/05/2023
|
SMT JOTIPRABHA CHAKRABORTY
|
SMT JOTIPRABHA CHAKRABORTY
|
3002006007WL007983
|
00459
|
ICIC00TSCBL
|
1020
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
TR3002006007_260324FTO_213762
|
3002006007NRG24260320241279592
|
3294488666
|
26/03/2024
|
MS JYOTI PRABHA CHAKRABORTY
|
MS JYOTI PRABHA CHAKRABORTY
|
3002006WL0069974
|
00458
|
PUNB0RRBTGB
|
1230
|
25/04/2024
|
No Such Account
|
499
|
TR3002006008_290823APB_FTO_106840
|
3002006008NRG24280820230683452
|
5079169760
|
29/08/2023
|
RAKHAL CHANDRA DEBNATH
|
RAKHAL CHANDRA DEBNATH
|
3002006008WL031780
|
00458
|
UTBI0RRBTGB
|
1356
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
TR3002006008_290823APB_FTO_106955
|
3002006008NRG24280820230686665
|
5079158956
|
29/08/2023
|
Sankar Datta
|
Sankar Datta
|
3002006008WL032027
|
00458
|
UTBI0RRBTGB
|
1356
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
501
|
TR3002006009_010523APB_FTO_5655
|
3002006009NRG24010520230017782
|
1524132428
|
01/05/2023
|
SUNATI DAS
|
SUNATI DAS
|
3002006009WL003042
|
00459
|
ICIC00TSCBL
|
1484
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
TR3002006009_010523APB_FTO_5655
|
3002006009NRG24010520230017846
|
1524132446
|
01/05/2023
|
MR PARTHAJIT MAHAJAN
|
MR PARTHAJIT MAHAJAN
|
3002006009WL003045
|
00458
|
PUNB0RRBTGB
|
1484
|
13/05/2023
|
A/c Blocked or Frozen
|
503
|
TR3002006009_171023APB_FTO_157946
|
3002006009NRG24171020230977234
|
7415693447
|
17/10/2023
|
MR PARTHAJIT MAHAJAN
|
MR PARTHAJIT MAHAJAN
|
3002006009WL049252
|
00458
|
PUNB0RRBTGB
|
1484
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
TR3002006007_240723APB_FTO_73320
|
3002006007NRG24240720230498282
|
4773464669
|
24/07/2023
|
BHABARANJAN CHAKRABORTY
|
BHABARANJAN CHAKRABORTY
|
3002006007WL021691
|
00458
|
UTBI0RRBTGB
|
618
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
505
|
TR3002006007_310823APB_FTO_110795
|
3002006007NRG24310820230710006
|
5285681975
|
31/08/2023
|
SMT JOTIPRABHA CHAKRABORTY
|
SMT JOTIPRABHA CHAKRABORTY
|
3002006007WL033483
|
00459
|
ICIC00TSCBL
|
627
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
TR3002006008_090623APB_FTO_37480
|
3002006008NRG24090620230211304
|
2542156160
|
09/06/2023
|
Gouri Sarkar
|
Gouri Sarkar
|
3002006008WL011370
|
00458
|
PUNB0RRBTGB
|
1484
|
14/06/2023
|
A/c Blocked or Frozen
|
507
|
TR3002006008_100523APB_FTO_9878
|
3002006008NRG24100520230041280
|
1639539227
|
10/05/2023
|
SHRI KRISHNA KAMAL DEY
|
SHRI KRISHNA KAMAL DEY
|
3002006008WL004294
|
00458
|
PUNB0RRBTGB
|
633
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
508
|
TR3002006008_200623APB_FTO_47047
|
3002006008NRG24200620230276017
|
2797712353
|
20/06/2023
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006008WL013794
|
00458
|
PUNB0RRBTGB
|
212
|
28/06/2023
|
A/c Blocked or Frozen
|
509
|
TR3002006008_280623APB_FTO_53551
|
3002006008NRG24280620230332021
|
3060516053
|
28/06/2023
|
Gouri Dhar Sarkar
|
Gouri Dhar Sarkar
|
3002006008WL015747
|
00458
|
PUNB0RRBTGB
|
1278
|
05/07/2023
|
A/c Blocked or Frozen
|
510
|
TR3002006010_060523APB_FTO_7552
|
3002006010NRG24060520230025616
|
1527335733
|
06/05/2023
|
SUBRATA GHOSH
|
SUBRATA GHOSH
|
3002006010WL003438
|
00458
|
UTBI0RRBTGB
|
2120
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
511
|
TR3002006010_060523APB_FTO_7552
|
3002006010NRG24060520230025625
|
1527335727
|
06/05/2023
|
SHRI ASISH BAIDYA
|
SHRI ASISH BAIDYA
|
3002006010WL003441
|
00458
|
UTBI0RRBTGB
|
2120
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
TR3002006010_210723FTO_71700
|
3002006010NRG24210720230482645
|
3952243805
|
21/07/2023
|
BADAL BAIDYA
|
BADAL BAIDYA
|
3002006WL0021229
|
00458
|
UTBI0RRBTGB
|
2120
|
28/07/2023
|
Account closed
|
513
|
TR3002006010_210723FTO_71700
|
3002006010NRG24210720230482646
|
3952243807
|
21/07/2023
|
SUBRATA GHOSH
|
SUBRATA GHOSH
|
3002006WL0021229
|
00458
|
UTBI0RRBTGB
|
2120
|
28/07/2023
|
Account closed
|
514
|
TR3002006010_210723FTO_71700
|
3002006010NRG24210720230482647
|
3952243808
|
21/07/2023
|
SUBRATA GHOSH
|
SUBRATA GHOSH
|
3002006WL0021229
|
00458
|
UTBI0RRBTGB
|
2120
|
28/07/2023
|
Account closed
|
515
|
TR3002006010_210723FTO_71700
|
3002006010NRG24210720230482653
|
3952243809
|
21/07/2023
|
SUBRATA GHOSH
|
SUBRATA GHOSH
|
3002006WL0021229
|
00458
|
UTBI0RRBTGB
|
1060
|
28/07/2023
|
Account closed
|
516
|
TR3002006010_210723FTO_71700
|
3002006010NRG24210720230482654
|
3952243806
|
21/07/2023
|
BADAL BAIDYA
|
BADAL BAIDYA
|
3002006WL0021229
|
00458
|
UTBI0RRBTGB
|
1060
|
28/07/2023
|
Account closed
|
517
|
TR3002006010_280823APB_FTO_105795
|
3002006010NRG24280820230681803
|
5083316922
|
28/08/2023
|
MAYA CHOWDHURY
|
MAYA CHOWDHURY
|
3002006010WL031675
|
00458
|
UTBI0RRBTGB
|
2120
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
TR3002006012_061023APB_FTO_146807
|
3002006012NRG24061020230900158
|
7464810211
|
06/10/2023
|
SHILPI DEBNATH
|
SHILPI DEBNATH
|
3002006012WL045441
|
00354
|
PUNB0026120
|
2120
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
TR3002006012_061023APB_FTO_146807
|
3002006012NRG24061020230900165
|
7464810282
|
06/10/2023
|
MANI BHIL
|
MANI BHIL
|
3002006012WL045441
|
00458
|
PUNB0RRBTGB
|
2120
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
TR3002006012_061023APB_FTO_146807
|
3002006012NRG24061020230900166
|
7464810265
|
06/10/2023
|
SADHAN DEBNATH
|
SADHAN DEBNATH
|
3002006012WL045442
|
00354
|
PUNB0026120
|
2120
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
TR3002006012_180124APB_FTO_190859
|
3002006012NRG24160120241146532
|
1991580777
|
18/01/2024
|
SAJAL CHAKRABORTY
|
SAJAL CHAKRABORTY
|
3002006012WL062871
|
00354
|
PUNB0026120
|
1055
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
TR3002006012_200124APB_FTO_191454
|
3002006012NRG24200120241159862
|
2138289316
|
20/01/2024
|
ANANTA DEBNATH
|
ANANTA DEBNATH
|
3002006012WL063632
|
00354
|
PUNB0026120
|
836
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
TR3002006012_200124APB_FTO_191454
|
3002006012NRG24200120241159868
|
2138289323
|
20/01/2024
|
FULU DEBNATH
|
FULU DEBNATH
|
3002006012WL063632
|
00354
|
PUNB0026120
|
836
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
TR3002006012_200124APB_FTO_191454
|
3002006012NRG24200120241159871
|
2138289328
|
20/01/2024
|
Babi Debnath
|
Babi Debnath
|
3002006012WL063632
|
00354
|
PUNB0026120
|
836
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
525
|
TR3002006009_130623FTO_40687
|
3002006009NRG24130620230235921
|
2659902452
|
13/06/2023
|
Mr. Sagar Sarkar
|
Mr. Sagar Sarkar
|
3002006009WL012467
|
00354
|
PUNB0215420
|
1266
|
20/06/2023
|
No Such Account
|
526
|
TR3002006009_290823APB_FTO_107025
|
3002006009NRG24290820230691698
|
5079163157
|
29/08/2023
|
MR MITHUN DATTA
|
MR MITHUN DATTA
|
3002006009WL032319
|
00458
|
PUNB0RRBTGB
|
1050
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
TR3002006009_290923APB_FTO_139279
|
3002006009NRG24290920230849427
|
6895329276
|
29/09/2023
|
MR PARTHAJIT MAHAJAN
|
MR PARTHAJIT MAHAJAN
|
3002006009WL042745
|
00458
|
PUNB0RRBTGB
|
678
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
TR3002006009_290923APB_FTO_139279
|
3002006009NRG24290920230849432
|
6895329238
|
29/09/2023
|
MRS SUNATI DAS
|
MRS SUNATI DAS
|
3002006009WL042747
|
00458
|
PUNB0RRBTGB
|
1582
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
TR3002006009_290923APB_FTO_139279
|
3002006009NRG24290920230849508
|
6895329165
|
29/09/2023
|
SHRI UTTAN DAS
|
SHRI UTTAN DAS
|
3002006009WL042750
|
00459
|
ICIC00TSCBL
|
1582
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
530
|
TR3002006009_291123APB_FTO_170988
|
3002006009NRG24291120231025107
|
9619315285
|
29/11/2023
|
SHRI UTTAM DAS
|
SHRI UTTAM DAS
|
3002006009WL053777
|
00459
|
ICIC00TSCBL
|
2034
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
531
|
TR3002006010_100523APB_FTO_9626
|
3002006010NRG24100520230040968
|
1638233320
|
10/05/2023
|
SUBRATA GHOSH
|
SUBRATA GHOSH
|
3002006010WL004278
|
00458
|
UTBI0RRBTGB
|
1060
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
532
|
TR3002006010_100523APB_FTO_9626
|
3002006010NRG24100520230040972
|
1638233291
|
10/05/2023
|
SHRI ASISH BAIDYA
|
SHRI ASISH BAIDYA
|
3002006010WL004279
|
00458
|
UTBI0RRBTGB
|
1060
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
TR3002006010_100523APB_FTO_9626
|
3002006010NRG24100520230041490
|
1638233326
|
10/05/2023
|
NONAI JALADAS
|
NONAI JALADAS
|
3002006010WL004306
|
00458
|
UTBI0RRBTGB
|
1060
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
534
|
TR3002006010_100523APB_FTO_9626
|
3002006010NRG24100520230041494
|
1638233317
|
10/05/2023
|
BADAL BAIDYA
|
BADAL BAIDYA
|
3002006010WL004307
|
00458
|
UTBI0RRBTGB
|
1060
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
535
|
TR3002006010_120324APB_FTO_208643
|
3002006010NRG24120320241255909
|
3240503255
|
12/03/2024
|
MR PULAK AICH
|
MR PULAK AICH
|
3002006010WL068676
|
00458
|
PUNB0RRBTGB
|
1950
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
TR3002006010_140823APB_FTO_90544
|
3002006010NRG24140820230615008
|
4797779920
|
14/08/2023
|
MR PANKAJ DEY
|
MR PANKAJ DEY
|
3002006010WL027079
|
00458
|
UTBI0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
537
|
TR3002006010_240523APB_FTO_18633
|
3002006010NRG24240520230103019
|
1902169020
|
24/05/2023
|
PRAMATI DATTA
|
PRAMATI DATTA
|
3002006010WL007452
|
00458
|
UTBI0RRBTGB
|
2120
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
TR3002006011_170823APB_FTO_95012
|
3002006011NRG24170820230640360
|
4830896471
|
17/08/2023
|
FULU SEN
|
FULU SEN
|
3002006011WL028724
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
539
|
TR3002006011_291123APB_FTO_170637
|
3002006011NRG24291120231023269
|
9619304406
|
29/11/2023
|
FULU SEN
|
FULU SEN
|
3002006011WL053639
|
00458
|
PUNB0RRBTGB
|
2486
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
TR3002006012_180124APB_FTO_190865
|
3002006012NRG24160120241145250
|
1996565629
|
18/01/2024
|
ANANTA DEBNATH
|
ANANTA DEBNATH
|
3002006012WL062792
|
00354
|
PUNB0026120
|
1272
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
TR3002006012_180124APB_FTO_190865
|
3002006012NRG24160120241145256
|
1996565636
|
18/01/2024
|
FULU DEBNATH
|
FULU DEBNATH
|
3002006012WL062792
|
00354
|
PUNB0026120
|
1272
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
TR3002006012_180124APB_FTO_190865
|
3002006012NRG24160120241145260
|
1996565643
|
18/01/2024
|
Babi Debnath
|
Babi Debnath
|
3002006012WL062792
|
00354
|
PUNB0026120
|
1272
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
543
|
TR3002006012_210923APB_FTO_130737
|
3002006012NRG24210920230803850
|
5930016126
|
21/09/2023
|
MAYA DEY
|
MAYA DEY
|
3002006012WL039673
|
00354
|
PUNB0026120
|
840
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TR3002006012_210923APB_FTO_130737
|
3002006012NRG24210920230803882
|
5930016128
|
21/09/2023
|
SARASWATI DEBNATH
|
SARASWATI DEBNATH
|
3002006012WL039673
|
00354
|
PUNB0026120
|
840
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
TR3002006008_100523FTO_9926
|
3002006008NRG23100520231114056
|
1639674399
|
10/05/2023
|
MRS MAYA RANI SHIL
|
MRS MAYA RANI SHIL
|
3002006WL0096809
|
00458
|
PUNB0RRBTGB
|
1782
|
17/05/2023
|
Account closed
|
546
|
TR3002006008_021223APB_FTO_172581
|
3002006008NRG24021220231033280
|
1099969420
|
02/12/2023
|
Tapashi Das
|
Tapashi Das
|
3002006008WL054538
|
00458
|
PUNB0RRBTGB
|
1808
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
TR3002006008_060923FTO_116710
|
3002006008NRG24060920230735954
|
5572061838
|
06/09/2023
|
Sankar Datta
|
Sankar Datta
|
3002006WL0035140
|
00458
|
PUNB0RRBTGB
|
1356
|
13/09/2023
|
Account closed
|
548
|
TR3002006008_111023APB_FTO_151750
|
3002006008NRG24111020230934266
|
7409066085
|
11/10/2023
|
SHRI GANGA TRIPURA
|
SHRI GANGA TRIPURA
|
3002006008WL047019
|
00458
|
PUNB0RRBTGB
|
1272
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TR3002006008_111023APB_FTO_151750
|
3002006008NRG24111020230934277
|
7409066098
|
11/10/2023
|
MRS KANIKA MAJUMDER DEY
|
MRS KANIKA MAJUMDER DEY
|
3002006008WL047019
|
00458
|
PUNB0RRBTGB
|
1272
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
TR3002006008_151223APB_FTO_178810
|
3002006008NRG24131220231057373
|
1902209753
|
15/12/2023
|
Shefali Shilsarma
|
Shefali Shilsarma
|
3002006008WL056532
|
00458
|
PUNB0RRBTGB
|
226
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TR3002006008_150923APB_FTO_124381
|
3002006008NRG24150920230771144
|
5834986874
|
15/09/2023
|
RAKHAL CHANDRA DEBNATH
|
RAKHAL CHANDRA DEBNATH
|
3002006008WL037448
|
00458
|
PUNB0RRBTGB
|
1808
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
552
|
TR3002006008_260923APB_FTO_135443
|
3002006008NRG24250920230825836
|
5964219042
|
26/09/2023
|
SHRI SANKAR DATTA
|
SHRI SANKAR DATTA
|
3002006008WL041303
|
00458
|
PUNB0RRBTGB
|
1808
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
TR3002006008_290823FTO_106903
|
3002006008NRG24280820230686330
|
5078604628
|
29/08/2023
|
Maya Rani Majumder
|
Maya Rani Majumder
|
3002006008WL032004
|
00458
|
PUNB0RRBTGB
|
1356
|
02/09/2023
|
No Such Account
|
554
|
TR3002006008_300523APB_FTO_25182
|
3002006008NRG24300520230146851
|
2017610156
|
30/05/2023
|
Gouri Sarkar
|
Gouri Sarkar
|
3002006008WL009256
|
00458
|
PUNB0RRBTGB
|
1272
|
01/06/2023
|
A/c Blocked or Frozen
|
555
|
TR3002006009_190523APB_FTO_15560
|
3002006009NRG24190520230083062
|
1858079151
|
19/05/2023
|
SUNATI DAS
|
SUNATI DAS
|
3002006009WL006526
|
00459
|
ICIC00TSCBL
|
1320
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
TR3002006009_190523APB_FTO_15560
|
3002006009NRG24190520230083065
|
1858079113
|
19/05/2023
|
SMT ARCHANA BHOWMIK
|
SMT ARCHANA BHOWMIK
|
3002006009WL006526
|
00459
|
ICIC00TSCBL
|
1320
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
TR3002006009_280823APB_FTO_105877
|
3002006009NRG24280820230683262
|
5083319874
|
28/08/2023
|
KANIKA DAS BANIK
|
KANIKA DAS BANIK
|
3002006009WL031768
|
00459
|
ICIC00TSCBL
|
1470
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
TR3002006010_140823APB_FTO_90490
|
3002006010NRG24140820230614361
|
4797775109
|
14/08/2023
|
PRAMATI DATTA
|
PRAMATI DATTA
|
3002006010WL026998
|
00458
|
UTBI0RRBTGB
|
1272
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
TR3002006010_180124APB_FTO_190893
|
3002006010NRG24180120241155454
|
2138286016
|
18/01/2024
|
KANTI BHOWMIK
|
KANTI BHOWMIK
|
3002006010WL063370
|
00458
|
UTBI0RRBTGB
|
2020
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
TR3002006010_240423APB_FTO_2968
|
3002006010NRG24240420230006986
|
1488595568
|
24/04/2023
|
SUBRATA GHOSH
|
SUBRATA GHOSH
|
3002006010WL001467
|
00458
|
UTBI0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
TR3002006010_240423APB_FTO_2968
|
3002006010NRG24240420230006998
|
1488595546
|
24/04/2023
|
SHRI ASISH BAIDYA
|
SHRI ASISH BAIDYA
|
3002006010WL001470
|
00458
|
UTBI0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
TR3002006011_281223APB_FTO_184709
|
3002006011NRG24281220231100605
|
1898630270
|
28/12/2023
|
SHRI MARU BALA DEY DAS
|
SHRI MARU BALA DEY DAS
|
3002006011WL059955
|
00458
|
PUNB0RRBTGB
|
1616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
TR3002006012_121023APB_FTO_152591
|
3002006012NRG24111020230938032
|
7377715066
|
12/10/2023
|
ANANTA DEBNATH
|
ANANTA DEBNATH
|
3002006012WL047159
|
00354
|
PUNB0026120
|
1266
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
TR3002006009_171023APB_FTO_157946
|
3002006009NRG24171020230977235
|
7415693429
|
17/10/2023
|
MRS SUNATI DAS
|
MRS SUNATI DAS
|
3002006009WL049253
|
00458
|
PUNB0RRBTGB
|
1582
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
TR3002006009_171023APB_FTO_157946
|
3002006009NRG24171020230977638
|
7415693461
|
17/10/2023
|
MRS BASANTI MAJUMDER WO
|
MRS BASANTI MAJUMDER WO
|
3002006009WL049276
|
00459
|
ICIC00TSCBL
|
1582
|
11/11/2023
|
Account closed
|
566
|
TR3002006009_171023APB_FTO_157946
|
3002006009NRG24171020230977695
|
7415693386
|
17/10/2023
|
SMT ARCHANA BHOWMIK
|
SMT ARCHANA BHOWMIK
|
3002006009WL049280
|
00459
|
ICIC00TSCBL
|
1582
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
TR3002006009_221223APB_FTO_182272
|
3002006009NRG24211220231080015
|
1898675846
|
22/12/2023
|
KANIKA DAS BANIK
|
KANIKA DAS BANIK
|
3002006009WL058503
|
00459
|
ICIC00TSCBL
|
1435
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
TR3002006009_281123APB_FTO_170438
|
3002006009NRG24281120231022600
|
9619317445
|
28/11/2023
|
RINA DAS DATTA
|
RINA DAS DATTA
|
3002006009WL053581
|
00354
|
PUNB0215420
|
1260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
TR3002006009_310723APB_FTO_79699
|
3002006009NRG24310720230551553
|
4800103378
|
31/07/2023
|
MR PARTHAJIT MAHAJAN
|
MR PARTHAJIT MAHAJAN
|
3002006009WL024007
|
00458
|
PUNB0RRBTGB
|
1130
|
25/08/2023
|
A/c Blocked or Frozen
|
570
|
TR3002006010_131023APB_FTO_153658
|
3002006010NRG24131020230948604
|
7458801405
|
13/10/2023
|
SHRI SUBRATA GHOSH
|
SHRI SUBRATA GHOSH
|
3002006010WL047664
|
00458
|
PUNB0RRBTGB
|
2120
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
571
|
TR3002006010_131023APB_FTO_153658
|
3002006010NRG24131020230948679
|
7458801440
|
13/10/2023
|
MAYA CHOWDHURY
|
MAYA CHOWDHURY
|
3002006010WL047679
|
00458
|
PUNB0RRBTGB
|
2120
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
572
|
TR3002006011_170723APB_FTO_67437
|
3002006011NRG24170720230451001
|
3629784840
|
17/07/2023
|
MR RAKESH MAJUMDER
|
MR RAKESH MAJUMDER
|
3002006011WL020022
|
00458
|
PUNB0RRBTGB
|
864
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
TR3002006011_210324FTO_213041
|
3002006011NRG24210320241274931
|
3304541838
|
21/03/2024
|
Amal Saha
|
Amal Saha
|
3002006WL0069705
|
00458
|
PUNB0RRBTGB
|
800
|
25/04/2024
|
Account closed
|
574
|
TR3002006011_250923APB_FTO_134622
|
3002006011NRG24250920230825939
|
5961569172
|
25/09/2023
|
MR RAKESH MAJUMDER
|
MR RAKESH MAJUMDER
|
3002006011WL041311
|
00458
|
PUNB0RRBTGB
|
1680
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
TR3002006012_051023APB_FTO_145905
|
3002006012NRG24051020230895014
|
7464807966
|
05/10/2023
|
ANANTA DEBNATH
|
ANANTA DEBNATH
|
3002006012WL045128
|
00354
|
PUNB0026120
|
1272
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
TR3002006012_051023APB_FTO_145905
|
3002006012NRG24051020230895055
|
7464807984
|
05/10/2023
|
BENU DEBNATH
|
BENU DEBNATH
|
3002006012WL045128
|
00354
|
PUNB0026120
|
1272
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
TR3002006012_121223APB_FTO_176878
|
3002006012NRG24121220231053882
|
1154056722
|
12/12/2023
|
Sabita Dey
|
Sabita Dey
|
3002006012WL056275
|
00354
|
PUNB0026120
|
860
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
TR3002006012_200623APB_FTO_47256
|
3002006012NRG24200620230279132
|
2798112995
|
20/06/2023
|
Chunia Debnath
|
Chunia Debnath
|
3002006012WL013930
|
00354
|
PUNB0026120
|
1050
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
TR3002006012_220623APB_FTO_49058
|
3002006012NRG24220620230291944
|
2798297648
|
22/06/2023
|
sadhan debnath
|
sadhan debnath
|
3002006012WL014392
|
00354
|
PUNB0026120
|
2120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
TR3002006012_291223APB_FTO_185297
|
3002006012NRG24291220231103402
|
1898646166
|
29/12/2023
|
MANI BHIL
|
MANI BHIL
|
3002006012WL060106
|
00458
|
PUNB0RRBTGB
|
1696
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
TR3002006012_291223APB_FTO_185297
|
3002006012NRG24291220231103405
|
1898646162
|
29/12/2023
|
Ratna Dey
|
Ratna Dey
|
3002006012WL060106
|
00354
|
PUNB0026120
|
1484
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
TR3002006012_291223FTO_185295
|
3002006012NRG24291220231103414
|
1898845857
|
29/12/2023
|
PRAMTOSH DEBNATH
|
PRAMTOSH DEBNATH
|
3002006012WL060108
|
00354
|
PUNB0026120
|
2544
|
16/03/2024
|
Account closed
|
583
|
TR3002006012_200124APB_FTO_191477
|
3002006012NRG24200120241159937
|
2138289703
|
20/01/2024
|
AmarCh Day
|
AmarCh Day
|
3002006012WL063633
|
00354
|
PUNB0026120
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
TR3002006012_200124APB_FTO_191477
|
3002006012NRG24200120241159954
|
2138289732
|
20/01/2024
|
SAJAL CHAKRABORTY
|
SAJAL CHAKRABORTY
|
3002006012WL063633
|
00354
|
PUNB0026120
|
210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TR3002006012_250723APB_FTO_74863
|
3002006012NRG24250720230511649
|
4774585126
|
25/07/2023
|
BAPPY DEY
|
BAPPY DEY
|
3002006012WL022067
|
00354
|
PUNB0026120
|
2120
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
TR3002006012_301123FTO_171527
|
3002006012NRG24301120231028677
|
1107135925
|
30/11/2023
|
PRAMTOSH DEBNATH
|
PRAMTOSH DEBNATH
|
3002006012WL054090
|
00354
|
PUNB0026120
|
2544
|
29/02/2024
|
Account closed
|
587
|
TR3002006013_071223APB_FTO_175062
|
3002006013NRG24071220231044858
|
1104070443
|
07/12/2023
|
Rinku Bhowmik
|
Rinku Bhowmik
|
3002006013WL055598
|
00458
|
PUNB0RRBTGB
|
1176
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
TR3002006013_100723APB_FTO_61959
|
3002006013NRG24100720230396322
|
3440352210
|
10/07/2023
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL018024
|
00458
|
PUNB0RRBTGB
|
585
|
14/07/2023
|
A/c Blocked or Frozen
|
589
|
TR3002006013_100723APB_FTO_61959
|
3002006013NRG24100720230396328
|
3440352160
|
10/07/2023
|
Maya Shil Chakraborty
|
Maya Shil Chakraborty
|
3002006013WL018024
|
00458
|
PUNB0RRBTGB
|
780
|
14/07/2023
|
A/c Blocked or Frozen
|
590
|
TR3002006013_100723APB_FTO_62024
|
3002006013NRG24100720230397424
|
3440352031
|
10/07/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL018057
|
00048
|
BKID0005093
|
776
|
14/07/2023
|
Account closed
|
591
|
TR3002006013_220923APB_FTO_132419
|
3002006013NRG24220920230814682
|
5929041526
|
22/09/2023
|
Rinku Bhowmik
|
Rinku Bhowmik
|
3002006013WL040348
|
00458
|
PUNB0RRBTGB
|
1140
|
28/09/2023
|
A/c Blocked or Frozen
|
592
|
TR3002006013_220923APB_FTO_132419
|
3002006013NRG24220920230814722
|
5929041456
|
22/09/2023
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL040348
|
00354
|
PUNB0026120
|
1140
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
TR3002006013_220923APB_FTO_132419
|
3002006013NRG24220920230814764
|
5929041515
|
22/09/2023
|
Beuti Das
|
Beuti Das
|
3002006013WL040348
|
00458
|
UTBI0RRBTGB
|
1140
|
28/09/2023
|
A/c Blocked or Frozen
|
594
|
TR3002006014_080124APB_FTO_188368
|
3002006014NRG24080120241128574
|
1902152594
|
08/01/2024
|
MISS UMA REANG
|
MISS UMA REANG
|
3002006014WL061874
|
00458
|
PUNB0RRBTGB
|
1212
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
TR3002006014_080124APB_FTO_188368
|
3002006014NRG24080120241128601
|
1902152601
|
08/01/2024
|
TAPAS REANG
|
TAPAS REANG
|
3002006014WL061874
|
00459
|
ICIC00TSCBL
|
1212
|
16/03/2024
|
Account closed
|
596
|
TR3002006014_091023APB_FTO_148682
|
3002006014NRG24091020230912236
|
7409066416
|
09/10/2023
|
MRS MANTI PAUL MAJUMDER
|
MRS MANTI PAUL MAJUMDER
|
3002006014WL046007
|
00458
|
PUNB0RRBTGB
|
804
|
11/11/2023
|
Account closed
|
597
|
TR3002006014_100723APB_FTO_62858
|
3002006014NRG24100720230404732
|
3436426872
|
10/07/2023
|
MRS SWAPNA CHOWDHURY ROY
|
MRS SWAPNA CHOWDHURY ROY
|
3002006014WL018303
|
00459
|
ICIC00TSCBL
|
618
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
TR3002006014_160623APB_FTO_43436
|
3002006014NRG24160620230250103
|
2798350156
|
16/06/2023
|
MRS MANTI PAUL MAJUMDER WO AMAL MAJU
|
MRS MANTI PAUL MAJUMDER WO AMAL MAJU
|
3002006014WL012961
|
00458
|
PUNB0RRBTGB
|
1045
|
28/06/2023
|
Account closed
|
599
|
TR3002006014_160623APB_FTO_43436
|
3002006014NRG24160620230250126
|
2798350143
|
16/06/2023
|
MRS SWAPNA CHOWDHURY ROY
|
MRS SWAPNA CHOWDHURY ROY
|
3002006014WL012961
|
00459
|
ICIC00TSCBL
|
1045
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
TR3002006014_181223APB_FTO_180130
|
3002006014NRG24181220231071001
|
1898593858
|
18/12/2023
|
PRANATI DEBNATH GOYEN
|
PRANATI DEBNATH GOYEN
|
3002006014WL057686
|
00415
|
SBIN0006093
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
TR3002006014_200923APB_FTO_129961
|
3002006014NRG24200920230801622
|
5930034062
|
20/09/2023
|
Manti Paul Majumder
|
Manti Paul Majumder
|
3002006014WL039528
|
00415
|
SBIN0006093
|
812
|
28/09/2023
|
Account closed
|
602
|
TR3002006014_211223APB_FTO_181900
|
3002006014NRG24211220231080136
|
1898525205
|
21/12/2023
|
MISS UMA REANG
|
MISS UMA REANG
|
3002006014WL058507
|
00458
|
PUNB0RRBTGB
|
1400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
TR3002006_260523FTO_20624
|
3002006015NRG24260520230119063
|
1980208324
|
26/05/2023
|
Recharan Tripura
|
Recharan Tripura
|
3002006WL0008044
|
00458
|
PUNB0RRBTGB
|
212
|
31/05/2023
|
Account closed
|
604
|
TR3002006012_301123APB_FTO_171528
|
3002006012NRG24301120231028801
|
1107226603
|
30/11/2023
|
NAMITA DEBNATH
|
NAMITA DEBNATH
|
3002006012WL054099
|
00354
|
PUNB0026120
|
636
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
TR3002006012_301123APB_FTO_171528
|
3002006012NRG24301120231028991
|
1107226611
|
30/11/2023
|
Ratna Dey
|
Ratna Dey
|
3002006012WL054118
|
00354
|
PUNB0026120
|
3180
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
TR3002006013_120723APB_FTO_63297
|
3002006013NRG24120720230410051
|
3507129064
|
12/07/2023
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL018568
|
00458
|
PUNB0RRBTGB
|
390
|
17/07/2023
|
A/c Blocked or Frozen
|
607
|
TR3002006013_120723APB_FTO_63297
|
3002006013NRG24120720230410056
|
3507129014
|
12/07/2023
|
Maya Shil Chakraborty
|
Maya Shil Chakraborty
|
3002006013WL018568
|
00458
|
PUNB0RRBTGB
|
390
|
17/07/2023
|
A/c Blocked or Frozen
|
608
|
TR3002006013_141223APB_FTO_178589
|
3002006013NRG24141220231062355
|
1154050625
|
14/12/2023
|
Amal Datta
|
Amal Datta
|
3002006013WL056918
|
00458
|
UTBI0RRBTGB
|
2260
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
TR3002006013_160124APB_FTO_190207
|
3002006013NRG24160120241146459
|
1991584456
|
16/01/2024
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL062866
|
00048
|
BKID0005093
|
1337
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
TR3002006013_170124APB_FTO_190463
|
3002006013NRG24170120241150046
|
1996568876
|
17/01/2024
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL063021
|
00354
|
PUNB0026120
|
1520
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
TR3002006013_240923APB_FTO_133094
|
3002006013NRG24240920230817571
|
5929041331
|
24/09/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL040548
|
00048
|
BKID0005093
|
576
|
28/09/2023
|
Account closed
|
612
|
TR3002006013_261223APB_FTO_183670
|
3002006013NRG24261220231090895
|
1902221061
|
26/12/2023
|
Amal Datta
|
Amal Datta
|
3002006013WL059411
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
TR3002006013_280923APB_FTO_137595
|
3002006013NRG24280920230842770
|
6028979387
|
28/09/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL042267
|
00048
|
BKID0005093
|
740
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
TR3002006014_200523APB_FTO_16372
|
3002006014NRG24200520230088523
|
1861900891
|
20/05/2023
|
MRS UMA REANG
|
MRS UMA REANG
|
3002006014WL006786
|
00459
|
ICIC00TSCBL
|
420
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
TR3002006014_280823APB_FTO_105665
|
3002006014NRG24280820230680803
|
5083321576
|
28/08/2023
|
MRS UMA REANG
|
MRS UMA REANG
|
3002006014WL031590
|
00459
|
ICIC00TSCBL
|
820
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
TR3002006_081223APB_FTO_175515
|
3002006016NRG24081220231046848
|
1104438994
|
08/12/2023
|
MR SHASHI MOHAN TRIPURA
|
MR SHASHI MOHAN TRIPURA
|
3002006016WL055760
|
00458
|
PUNB0RRBTGB
|
1010
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
TR3002006_140823APB_FTO_91167
|
3002006016NRG24140820230621311
|
4797716249
|
14/08/2023
|
MR BIMAL TRIPURA
|
MR BIMAL TRIPURA
|
3002006016WL027495
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
618
|
TR3002006_200923APB_FTO_129266
|
3002006016NRG24200920230798944
|
5961119485
|
20/09/2023
|
SAHADEB TIPURA
|
SAHADEB TIPURA
|
3002006016WL039302
|
00458
|
UTBI0RRBTGB
|
2260
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
TR3002006_220923APB_FTO_131526
|
3002006016NRG24220920230809313
|
5961121982
|
22/09/2023
|
MRS TATANI TRIPURA
|
MRS TATANI TRIPURA
|
3002006016WL039997
|
00458
|
PUNB0RRBTGB
|
1206
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
TR3002006_280923APB_FTO_137597
|
3002006016NRG24280920230842884
|
6895291320
|
28/09/2023
|
MR HARI DAS TRIPURA
|
MR HARI DAS TRIPURA
|
3002006016WL042271
|
00458
|
PUNB0RRBTGB
|
1005
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
TR3002006_290923APB_FTO_138486
|
3002006016NRG24290920230847889
|
6895334979
|
29/09/2023
|
MRS TATANI TRIPURA
|
MRS TATANI TRIPURA
|
3002006016WL042638
|
00458
|
PUNB0RRBTGB
|
1025
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
TR3002006_150523APB_FTO_12737
|
3002006018NRG24150520230065154
|
1749980805
|
15/05/2023
|
Jabarung Tripura
|
Jabarung Tripura
|
3002006018WL005529
|
00458
|
PUNB0RRBTGB
|
1060
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
TR3002006_150523APB_FTO_12737
|
3002006018NRG24150520230065194
|
1749980782
|
15/05/2023
|
SMT BHAGYATI TRIPURA
|
SMT BHAGYATI TRIPURA
|
3002006018WL005529
|
00458
|
PUNB0RRBTGB
|
1060
|
20/05/2023
|
A/c Blocked or Frozen
|
624
|
TR3002006_180823APB_FTO_95647
|
3002006018NRG24180820230641654
|
4911046748
|
18/08/2023
|
MR GANGAJOY UCHAI
|
MR GANGAJOY UCHAI
|
3002006018WL028812
|
00458
|
PUNB0RRBTGB
|
1808
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
TR3002006_190423APB_FTO_2477
|
3002006018NRG24190420230005050
|
1488594403
|
19/04/2023
|
SHRI SAJAHA UCHAI
|
SHRI SAJAHA UCHAI
|
3002006018WL001092
|
00458
|
PUNB0RRBTGB
|
212
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
626
|
TR3002006_040124APB_FTO_187596
|
3002006019NRG24040120241120916
|
1898539942
|
04/01/2024
|
MRS KATARI CHAKMA
|
MRS KATARI CHAKMA
|
3002006019WL061301
|
00458
|
UTBI0RRBTGB
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TR3002006_040124APB_FTO_187596
|
3002006019NRG24040120241120920
|
1898539921
|
04/01/2024
|
MR DHANESAHWAR MAJUMDER
|
MR DHANESAHWAR MAJUMDER
|
3002006019WL061301
|
00354
|
PUNB0026120
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
TR3002006_180124APB_FTO_190947
|
3002006019NRG24170120241151229
|
2139444681
|
18/01/2024
|
ATHUIMA MOG
|
ATHUIMA MOG
|
3002006019WL063125
|
00354
|
PUNB0026120
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
TR3002006_030723APB_FTO_57714
|
3002006020NRG24030720230369933
|
3325913005
|
03/07/2023
|
Titharang Tripura
|
Titharang Tripura
|
3002006020WL017123
|
00458
|
UTBI0RRBTGB
|
630
|
11/07/2023
|
A/c Blocked or Frozen
|
630
|
TR3002006_030723APB_FTO_57714
|
3002006020NRG24030720230369935
|
3325913016
|
03/07/2023
|
Nayentara Tripura
|
Nayentara Tripura
|
3002006020WL017123
|
00458
|
UTBI0RRBTGB
|
630
|
11/07/2023
|
A/c Blocked or Frozen
|
631
|
TR3002006_100723APB_FTO_61962
|
3002006020NRG24100720230396500
|
3440365961
|
10/07/2023
|
MRS RESTO MALA TRIPURA
|
MRS RESTO MALA TRIPURA
|
3002006020WL018027
|
00458
|
UTBI0RRBTGB
|
1890
|
14/07/2023
|
A/c Blocked or Frozen
|
632
|
TR3002006_170723APB_FTO_67265
|
3002006020NRG24170720230448179
|
3629780261
|
17/07/2023
|
Rupan Kr Tripura
|
Rupan Kr Tripura
|
3002006020WL019883
|
00458
|
UTBI0RRBTGB
|
1890
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
TR3002006_200923APB_FTO_130054
|
3002006020NRG24200920230802137
|
5961566785
|
20/09/2023
|
Hari Rang Tripura
|
Hari Rang Tripura
|
3002006020WL039564
|
00458
|
UTBI0RRBTGB
|
1050
|
30/09/2023
|
A/c Blocked or Frozen
|
634
|
TR3002006_280623APB_FTO_52670
|
3002006020NRG24280620230325680
|
3064730970
|
28/06/2023
|
Hari Rang Tripura
|
Hari Rang Tripura
|
3002006020WL015575
|
00458
|
UTBI0RRBTGB
|
840
|
05/07/2023
|
A/c Blocked or Frozen
|
635
|
TR3002006_280623APB_FTO_52670
|
3002006020NRG24280620230325682
|
3064730971
|
28/06/2023
|
Hari Rang Tripura
|
Hari Rang Tripura
|
3002006020WL015575
|
00458
|
UTBI0RRBTGB
|
210
|
05/07/2023
|
A/c Blocked or Frozen
|
636
|
TR3002006_300623APB_FTO_54578
|
3002006020NRG24300620230344770
|
3326725026
|
30/06/2023
|
Titharang Tripura
|
Titharang Tripura
|
3002006020WL016258
|
00458
|
UTBI0RRBTGB
|
1470
|
11/07/2023
|
A/c Blocked or Frozen
|
637
|
TR3002006_300623APB_FTO_54578
|
3002006020NRG24300620230344772
|
3326725036
|
30/06/2023
|
Nayentara Tripura
|
Nayentara Tripura
|
3002006020WL016258
|
00458
|
UTBI0RRBTGB
|
1470
|
11/07/2023
|
A/c Blocked or Frozen
|
638
|
TR3002006_301223APB_FTO_185612
|
3002006020NRG24301220231106648
|
1902170923
|
30/12/2023
|
MS SUMITA TRIPURA
|
MS SUMITA TRIPURA
|
3002006020WL060283
|
00458
|
PUNB0RRBTGB
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
TR3002006_301223APB_FTO_185612
|
3002006020NRG24301220231106659
|
1902170921
|
30/12/2023
|
MRS RESTO MALA TRIPURA
|
MRS RESTO MALA TRIPURA
|
3002006020WL060283
|
00458
|
PUNB0RRBTGB
|
1470
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
TR3002006_160523APB_FTO_12788
|
3002006021NRG24160520230065581
|
1749967442
|
16/05/2023
|
DILASHREE TRIPURA
|
DILASHREE TRIPURA
|
3002006021WL005572
|
00458
|
UTBI0RRBTGB
|
844
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
641
|
TR3002006_161223APB_FTO_179412
|
3002006021NRG24161220231066032
|
1898592354
|
16/12/2023
|
SEBAFUL TRIPURA
|
SEBAFUL TRIPURA
|
3002006021WL057261
|
00458
|
PUNB0RRBTGB
|
1680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
TR3002006_061223APB_FTO_174222
|
3002006022NRG24061220231041183
|
1105138567
|
06/12/2023
|
UDAI MOHAN TRIPURA
|
UDAI MOHAN TRIPURA
|
3002006022WL055214
|
00458
|
UTBI0RRBTGB
|
1260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
TR3002006007_200623APB_FTO_47200
|
3002006007NRG24200620230278711
|
2798290446
|
20/06/2023
|
BABUL BISWAS
|
BABUL BISWAS
|
3002006007WL013916
|
00458
|
UTBI0RRBTGB
|
1314
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
644
|
TR3002006007_200623APB_FTO_47200
|
3002006007NRG24200620230278726
|
2798290449
|
20/06/2023
|
ANADI GUHA
|
ANADI GUHA
|
3002006007WL013916
|
00458
|
UTBI0RRBTGB
|
1314
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
TR3002006007_220324FTO_213287
|
3002006007NRG24220320241276110
|
3304541941
|
22/03/2024
|
MS JYOTI PRABHA CHAKRABORTY
|
MS JYOTI PRABHA CHAKRABORTY
|
3002006WL0069778
|
00458
|
PUNB0RRBTGB
|
203
|
25/04/2024
|
No Such Account
|
646
|
TR3002006007_220324FTO_213287
|
3002006007NRG24220320241276111
|
3304541948
|
22/03/2024
|
MS JYOTI PRABHA CHAKRABORTY
|
MS JYOTI PRABHA CHAKRABORTY
|
3002006WL0069778
|
00458
|
PUNB0RRBTGB
|
1025
|
25/04/2024
|
No Such Account
|
647
|
TR3002006007_220324FTO_213287
|
3002006007NRG24220320241276112
|
3304541942
|
22/03/2024
|
MS JYOTI PRABHA CHAKRABORTY
|
MS JYOTI PRABHA CHAKRABORTY
|
3002006WL0069778
|
00458
|
PUNB0RRBTGB
|
205
|
25/04/2024
|
No Such Account
|
648
|
TR3002006008_150923APB_FTO_124477
|
3002006008NRG24140920230768718
|
5834985321
|
15/09/2023
|
Sankar Datta
|
Sankar Datta
|
3002006008WL037252
|
00458
|
PUNB0RRBTGB
|
1808
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
TR3002006008_200623APB_FTO_47021
|
3002006008NRG24200620230274936
|
2797713622
|
20/06/2023
|
Gouri Dhar Sarkar
|
Gouri Dhar Sarkar
|
3002006008WL013772
|
00458
|
PUNB0RRBTGB
|
1484
|
28/06/2023
|
A/c Blocked or Frozen
|
650
|
TR3002006008_200623APB_FTO_47036
|
3002006008NRG24200620230275743
|
2797708427
|
20/06/2023
|
MISS MINA DEBNATH
|
MISS MINA DEBNATH
|
3002006008WL013789
|
00458
|
PUNB0RRBTGB
|
1060
|
28/06/2023
|
A/c Blocked or Frozen
|
651
|
TR3002006008_270723APB_FTO_76052
|
3002006008NRG24260720230518443
|
4773326848
|
27/07/2023
|
MRS KANIKA MAJUMDER DEY
|
MRS KANIKA MAJUMDER DEY
|
3002006008WL022256
|
00458
|
PUNB0RRBTGB
|
1278
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
TR3002006008_270723APB_FTO_76052
|
3002006008NRG24260720230518478
|
4773326874
|
27/07/2023
|
Autul Ch Shil
|
Autul Ch Shil
|
3002006008WL022256
|
00458
|
UTBI0RRBTGB
|
1065
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
653
|
TR3002006009_080923APB_FTO_118242
|
3002006009NRG24080920230741804
|
5800946216
|
08/09/2023
|
MR MITHUN DATTA
|
MR MITHUN DATTA
|
3002006009WL035635
|
00458
|
PUNB0RRBTGB
|
1260
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
TR3002006009_140823FTO_91264
|
3002006009NRG24140820230621905
|
4798179947
|
14/08/2023
|
Mr. Sagar Sarkar
|
Mr. Sagar Sarkar
|
3002006WL0027534
|
00458
|
PUNB0RRBTGB
|
1266
|
24/08/2023
|
No Such Account
|
655
|
TR3002006009_191223APB_FTO_180790
|
3002006009NRG24191220231074346
|
1898572029
|
19/12/2023
|
HARISADHAN DEY
|
HARISADHAN DEY
|
3002006009WL058010
|
00459
|
ICIC00TSCBL
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
TR3002006009_200723APB_FTO_70531
|
3002006009NRG24200720230474414
|
3946069933
|
20/07/2023
|
MR MITHAN DATTA SO KESHAB DATTA
|
MR MITHAN DATTA SO KESHAB DATTA
|
3002006009WL020963
|
00459
|
ICIC00TSCBL
|
1290
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
TR3002006010_260923APB_FTO_134923
|
3002006010NRG24260920230827807
|
5961132984
|
26/09/2023
|
PRAMATI DATTA
|
PRAMATI DATTA
|
3002006010WL041488
|
00458
|
PUNB0RRBTGB
|
2120
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
TR3002006010_260923APB_FTO_134923
|
3002006010NRG24260920230827821
|
5961132958
|
26/09/2023
|
MR PANKAJ DEY
|
MR PANKAJ DEY
|
3002006010WL041495
|
00459
|
ICIC00TSCBL
|
2120
|
30/09/2023
|
Account closed
|
659
|
TR3002006010_290423APB_FTO_5001
|
3002006010NRG24290420230014265
|
1490637262
|
29/04/2023
|
NONAI JALADAS
|
NONAI JALADAS
|
3002006010WL002683
|
00458
|
UTBI0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
660
|
TR3002006010_290423APB_FTO_5001
|
3002006010NRG24290420230014273
|
1490637246
|
29/04/2023
|
BADAL BAIDYA
|
BADAL BAIDYA
|
3002006010WL002686
|
00458
|
UTBI0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
TR3002006010_301023APB_FTO_161875
|
3002006010NRG24301020230992898
|
7416773806
|
30/10/2023
|
SHRI SUBRATA GHOSH
|
SHRI SUBRATA GHOSH
|
3002006010WL050520
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
662
|
TR3002006010_301023APB_FTO_161875
|
3002006010NRG24301020230992943
|
7416773771
|
30/10/2023
|
MR PANKAJ DEY
|
MR PANKAJ DEY
|
3002006010WL050539
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Account closed
|
663
|
TR3002006011_190723APB_FTO_69787
|
3002006011NRG24190720230469146
|
3962489594
|
19/07/2023
|
MR RAKESH MAJUMDER
|
MR RAKESH MAJUMDER
|
3002006011WL020759
|
00458
|
PUNB0RRBTGB
|
860
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
TR3002006011_290823APB_FTO_106821
|
3002006011NRG24290820230689793
|
5083336652
|
29/08/2023
|
FULU SEN
|
FULU SEN
|
3002006011WL032182
|
00458
|
UTBI0RRBTGB
|
2712
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
665
|
TR3002006012_030224FTO_194566
|
3002006012NRG24030220241186140
|
2153838894
|
03/02/2024
|
SHILPI DEBNATH
|
SHILPI DEBNATH
|
3002006WL0065084
|
00354
|
PUNB0026120
|
2120
|
25/03/2024
|
No Such Account
|
666
|
TR3002006012_261223APB_FTO_183107
|
3002006012NRG24261220231087578
|
1898494800
|
26/12/2023
|
Sabita Dey
|
Sabita Dey
|
3002006012WL059155
|
00354
|
PUNB0026120
|
1254
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
TR3002006012_261223APB_FTO_183107
|
3002006012NRG24261220231087582
|
1898494776
|
26/12/2023
|
AmarCh Day
|
AmarCh Day
|
3002006012WL059155
|
00354
|
PUNB0026120
|
1463
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
TR3002006012_261223APB_FTO_183107
|
3002006012NRG24261220231087595
|
1898494785
|
26/12/2023
|
SAJAL CHAKRABORTY
|
SAJAL CHAKRABORTY
|
3002006012WL059155
|
00354
|
PUNB0026120
|
1463
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
TR3002006012_280823APB_FTO_106399
|
3002006012NRG24280820230685336
|
5079164495
|
28/08/2023
|
sadhan debnath
|
sadhan debnath
|
3002006012WL031901
|
00354
|
PUNB0026120
|
2120
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
TR3002006012_280823APB_FTO_106399
|
3002006012NRG24280820230686167
|
5079164506
|
28/08/2023
|
Shilpi Debnath
|
Shilpi Debnath
|
3002006012WL031963
|
00354
|
PUNB0026120
|
2120
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
TR3002006013_170124APB_FTO_190467
|
3002006013NRG24170120241150167
|
1991583777
|
17/01/2024
|
Rinku Bhowmik
|
Rinku Bhowmik
|
3002006013WL063026
|
00458
|
PUNB0RRBTGB
|
950
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
TR3002006013_290523APB_FTO_22433
|
3002006013NRG24290520230134875
|
2019562728
|
29/05/2023
|
Maya Shil Chakraborty
|
Maya Shil Chakraborty
|
3002006013WL008819
|
00458
|
PUNB0RRBTGB
|
780
|
01/06/2023
|
A/c Blocked or Frozen
|
673
|
TR3002006014_200723APB_FTO_70299
|
3002006014NRG24200720230473029
|
3962488835
|
20/07/2023
|
MRS SWAPNA CHOWDHURY ROY
|
MRS SWAPNA CHOWDHURY ROY
|
3002006014WL020905
|
00459
|
ICIC00TSCBL
|
1236
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
TR3002006014_210923APB_FTO_130393
|
3002006014NRG24210920230803367
|
5929906467
|
21/09/2023
|
MISS UMA REANG
|
MISS UMA REANG
|
3002006014WL039637
|
00458
|
UTBI0RRBTGB
|
612
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
675
|
TR3002006_260523APB_FTO_20621
|
3002006015NRG24260520230118919
|
1980309038
|
26/05/2023
|
KHUSHI DHAN TRIPURA
|
KHUSHI DHAN TRIPURA
|
3002006015WL008042
|
00458
|
PUNB0RRBTGB
|
636
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
TR3002006_080623APB_FTO_36442
|
3002006016NRG24080620230204188
|
2542157130
|
08/06/2023
|
SHRI BAIKUNTHA TRIPURA
|
SHRI BAIKUNTHA TRIPURA
|
3002006016WL011147
|
00458
|
PUNB0RRBTGB
|
2260
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
TR3002006_120723APB_FTO_63248
|
3002006016NRG24120720230409295
|
3508827256
|
12/07/2023
|
SHRI BAIKUNTHA TRIPURA
|
SHRI BAIKUNTHA TRIPURA
|
3002006016WL018522
|
00458
|
PUNB0RRBTGB
|
1356
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
678
|
TR3002006_210823APB_FTO_97906
|
3002006016NRG24210820230647817
|
4910329767
|
21/08/2023
|
MRS JAKHIRAN TRIPURA
|
MRS JAKHIRAN TRIPURA
|
3002006016WL029231
|
00458
|
PUNB0RRBTGB
|
2260
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
TR3002006_250923APB_FTO_133685
|
3002006016NRG24250920230822178
|
5961291987
|
25/09/2023
|
MR SAMIR TRIPURA
|
MR SAMIR TRIPURA
|
3002006016WL040870
|
00458
|
PUNB0RRBTGB
|
1224
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
TR3002006_031023APB_FTO_142758
|
3002006018NRG24021020230868097
|
7377506245
|
03/10/2023
|
SMT BHAGYATI TRIPURA
|
SMT BHAGYATI TRIPURA
|
3002006018WL043832
|
00458
|
PUNB0RRBTGB
|
1025
|
10/11/2023
|
A/c Blocked or Frozen
|
681
|
TR3002006_031023APB_FTO_142780
|
3002006018NRG24021020230868276
|
7377501455
|
03/10/2023
|
MR GANGAJOY UCHAI
|
MR GANGAJOY UCHAI
|
3002006018WL043837
|
00458
|
PUNB0RRBTGB
|
904
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
TR3002006_240523APB_FTO_19014
|
3002006018NRG24240520230107270
|
1902167697
|
24/05/2023
|
SMT SHUKLA DEBNATH
|
SMT SHUKLA DEBNATH
|
3002006018WL007607
|
00354
|
PUNB0216320
|
1266
|
27/05/2023
|
A/c Blocked or Frozen
|
683
|
TR3002006_020124APB_FTO_186881
|
3002006019NRG24020120241116238
|
1898610759
|
02/01/2024
|
ATHUIMA MOG
|
ATHUIMA MOG
|
3002006019WL060918
|
00354
|
PUNB0026120
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
TR3002006008_190923APB_FTO_128120
|
3002006008NRG24180920230786385
|
5834759225
|
19/09/2023
|
MISS MINA DEBNATH
|
MISS MINA DEBNATH
|
3002006008WL038533
|
00458
|
PUNB0RRBTGB
|
1664
|
23/09/2023
|
A/c Blocked or Frozen
|
685
|
TR3002006008_260923APB_FTO_135426
|
3002006008NRG24250920230825630
|
5961572802
|
26/09/2023
|
Amarkrishna Debnath.
|
Amarkrishna Debnath.
|
3002006008WL041259
|
00354
|
PUNB0026120
|
1808
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
TR3002006008_270723APB_FTO_76013
|
3002006008NRG24260720230517224
|
4774382283
|
27/07/2023
|
MRS GOURI SARKAR
|
MRS GOURI SARKAR
|
3002006008WL022238
|
00458
|
PUNB0RRBTGB
|
1278
|
23/08/2023
|
A/c Blocked or Frozen
|
687
|
TR3002006008_270723APB_FTO_76061
|
3002006008NRG24260720230519905
|
4774382346
|
27/07/2023
|
Ganga Tripura
|
Ganga Tripura
|
3002006008WL022300
|
00458
|
UTBI0RRBTGB
|
1070
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
688
|
TR3002006008_290823APB_FTO_106812
|
3002006008NRG24280820230680600
|
5079159228
|
29/08/2023
|
MR RAMKRISHNA SHIL
|
MR RAMKRISHNA SHIL
|
3002006008WL031572
|
00458
|
PUNB0RRBTGB
|
1356
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
TR3002006008_290823APB_FTO_106915
|
3002006008NRG24280820230686602
|
5081025853
|
29/08/2023
|
Amarkrishna Debnath.
|
Amarkrishna Debnath.
|
3002006008WL032020
|
00354
|
PUNB0026120
|
1356
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
TR3002006009_140823APB_FTO_91228
|
3002006009NRG24140820230620093
|
4797780925
|
14/08/2023
|
MR PARTHAJIT MAHAJAN
|
MR PARTHAJIT MAHAJAN
|
3002006009WL027418
|
00458
|
PUNB0RRBTGB
|
1582
|
25/08/2023
|
A/c Blocked or Frozen
|
691
|
TR3002006009_140823APB_FTO_91228
|
3002006009NRG24140820230620199
|
4797780924
|
14/08/2023
|
SUNATI DAS
|
SUNATI DAS
|
3002006009WL027427
|
00458
|
PUNB0RRBTGB
|
1582
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
TR3002006009_140823APB_FTO_91228
|
3002006009NRG24140820230620843
|
4797780871
|
14/08/2023
|
SMT ARCHANA BHOWMIK
|
SMT ARCHANA BHOWMIK
|
3002006009WL027460
|
00459
|
ICIC00TSCBL
|
1582
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
TR3002006009_190124APB_FTO_191237
|
3002006009NRG24190120241158821
|
2129547056
|
19/01/2024
|
KANIKA DAS BANIK
|
KANIKA DAS BANIK
|
3002006009WL063564
|
00459
|
ICIC00TSCBL
|
1230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TR3002006009_200723APB_FTO_70563
|
3002006009NRG24200720230474971
|
3952576896
|
20/07/2023
|
SMT ARCHANA BHOWMIK
|
SMT ARCHANA BHOWMIK
|
3002006009WL020975
|
00459
|
ICIC00TSCBL
|
1075
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
TR3002006009_301123APB_FTO_171314
|
3002006009NRG24301120231027893
|
9619305238
|
30/11/2023
|
HARISADHAN DEY
|
HARISADHAN DEY
|
3002006009WL054033
|
00459
|
ICIC00TSCBL
|
1582
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
TR3002006011_080523APB_FTO_8704
|
3002006011NRG24080520230033097
|
1692251840
|
08/05/2023
|
SHIBU BISHWAS
|
SHIBU BISHWAS
|
3002006011WL003865
|
00458
|
PUNB0RRBTGB
|
840
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
697
|
TR3002006011_181223APB_FTO_179891
|
3002006011NRG24181220231069541
|
1898586296
|
18/12/2023
|
SHRI MARU BALA DEY DAS
|
SHRI MARU BALA DEY DAS
|
3002006011WL057556
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
TR3002006011_210623APB_FTO_47793
|
3002006011NRG24210620230284154
|
2798300956
|
21/06/2023
|
SHRI MARU BALA DEY DAS
|
SHRI MARU BALA DEY DAS
|
3002006011WL014130
|
00458
|
PUNB0RRBTGB
|
1680
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
699
|
TR3002006011_210623APB_FTO_48174
|
3002006011NRG24210620230286399
|
2798087640
|
21/06/2023
|
MR RAKESH MAJUMDER
|
MR RAKESH MAJUMDER
|
3002006011WL014193
|
00458
|
PUNB0RRBTGB
|
1505
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
TR3002006011_240523APB_FTO_18618
|
3002006011NRG24230520230099314
|
1902173157
|
24/05/2023
|
SHIBU BISHWAS
|
SHIBU BISHWAS
|
3002006011WL007320
|
00458
|
PUNB0RRBTGB
|
1728
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
TR3002006012_090623APB_FTO_36951
|
3002006012NRG24080620230204769
|
2542148871
|
09/06/2023
|
CHUNIA DEBNATH
|
CHUNIA DEBNATH
|
3002006012WL011170
|
00354
|
PUNB0026120
|
636
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
TR3002006012_180124APB_FTO_190862
|
3002006012NRG24160120241145816
|
1996565355
|
18/01/2024
|
AmarCh Day
|
AmarCh Day
|
3002006012WL062826
|
00354
|
PUNB0026120
|
1688
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
TR3002006012_121023APB_FTO_152591
|
3002006012NRG24111020230938074
|
7377715085
|
12/10/2023
|
BENU DEBNATH
|
BENU DEBNATH
|
3002006012WL047159
|
00354
|
PUNB0026120
|
1266
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
TR3002006013_080523APB_FTO_8154
|
3002006013NRG24080520230027630
|
1523750942
|
08/05/2023
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL003603
|
00458
|
PUNB0RRBTGB
|
728
|
13/05/2023
|
A/c Blocked or Frozen
|
705
|
TR3002006013_080523APB_FTO_8154
|
3002006013NRG24080520230027655
|
1523750981
|
08/05/2023
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL003603
|
00354
|
PUNB0026120
|
546
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
706
|
TR3002006013_081223APB_FTO_175533
|
3002006013NRG24081220231047127
|
1074724329
|
08/12/2023
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL055771
|
00354
|
PUNB0026120
|
1552
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
TR3002006013_130523APB_FTO_11516
|
3002006013NRG24130520230056842
|
1692248616
|
13/05/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL005033
|
00048
|
BKID0005093
|
985
|
19/05/2023
|
Account closed
|
708
|
TR3002006013_220523APB_FTO_16954
|
3002006013NRG24220520230090677
|
1861895533
|
22/05/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL006867
|
00458
|
PUNB0RRBTGB
|
985
|
26/05/2023
|
Account closed
|
709
|
TR3002006013_240723APB_FTO_73167
|
3002006013NRG24240720230495891
|
4774464381
|
24/07/2023
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL021637
|
00354
|
PUNB0026120
|
540
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
710
|
TR3002006013_280823FTO_106462
|
3002006013NRG24280820230686310
|
5078603713
|
28/08/2023
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006WL0031996
|
00415
|
SBIN0006093
|
900
|
02/09/2023
|
No Such Account
|
711
|
TR3002006014_151223APB_FTO_179120
|
3002006014NRG24151220231065141
|
1898605295
|
15/12/2023
|
Manti Paul Majumder
|
Manti Paul Majumder
|
3002006014WL057202
|
00415
|
SBIN0006093
|
402
|
16/03/2024
|
Account closed
|
712
|
TR3002006014_151223APB_FTO_179120
|
3002006014NRG24151220231065142
|
1898605296
|
15/12/2023
|
Manti Paul Majumder
|
Manti Paul Majumder
|
3002006014WL057202
|
00415
|
SBIN0006093
|
1005
|
16/03/2024
|
Account closed
|
713
|
TR3002006_020623APB_FTO_29776
|
3002006016NRG24020620230173119
|
2309990694
|
02/06/2023
|
MR SHASHI MOHAN TRIPURA
|
MR SHASHI MOHAN TRIPURA
|
3002006016WL010147
|
00458
|
PUNB0RRBTGB
|
543
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
714
|
TR3002006_050224APB_FTO_194753
|
3002006016NRG24050220241187419
|
2150654160
|
05/02/2024
|
MRS AKANGTI TRIPURA
|
MRS AKANGTI TRIPURA
|
3002006016WL065145
|
00458
|
PUNB0RRBTGB
|
1206
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TR3002006_101023APB_FTO_149815
|
3002006016NRG24091020230923139
|
7409164979
|
10/10/2023
|
MR HARI DAS TRIPURA
|
MR HARI DAS TRIPURA
|
3002006016WL046423
|
00458
|
PUNB0RRBTGB
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
TR3002006_170623APB_FTO_44406
|
3002006016NRG24170620230257284
|
2797685269
|
17/06/2023
|
MRS JAKHIRAN TRIPURA
|
MRS JAKHIRAN TRIPURA
|
3002006016WL013156
|
00458
|
PUNB0RRBTGB
|
603
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
717
|
TR3002006_290124APB_FTO_192838
|
3002006016NRG24290120241173376
|
2146733019
|
29/01/2024
|
BHUKTAPRIYA TRIPURA
|
BHUKTAPRIYA TRIPURA
|
3002006016WL064318
|
00458
|
PUNB0RRBTGB
|
1010
|
25/03/2024
|
Participant not mapped to the product
|
718
|
TR3002006_020523APB_FTO_6106
|
3002006016NRG24290420230014662
|
1524148492
|
02/05/2023
|
SHRI BAIKUNTHA TRIPURA
|
SHRI BAIKUNTHA TRIPURA
|
3002006016WL002737
|
00458
|
PUNB0RRBTGB
|
904
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
719
|
TR3002006_120623APB_FTO_38641
|
3002006019NRG24120620230220231
|
2604642257
|
12/06/2023
|
SANDHYA RANI TRIPURA
|
SANDHYA RANI TRIPURA
|
3002006019WL011799
|
00354
|
PUNB0026120
|
848
|
16/06/2023
|
Account closed
|
720
|
TR3002006_120623FTO_38653
|
3002006019NRG24120620230221630
|
2605043807
|
12/06/2023
|
SANDHYA RANI TRIPURA
|
SANDHYA RANI TRIPURA
|
3002006WL0011892
|
00354
|
PUNB0026120
|
852
|
16/06/2023
|
No Such Account
|
721
|
TR3002006_180823APB_FTO_96019
|
3002006019NRG24160820230630908
|
4910330382
|
18/08/2023
|
ANNAMALA TRIPURA
|
ANNAMALA TRIPURA
|
3002006019WL028142
|
00354
|
PUNB0026120
|
1808
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TR3002006_180823APB_FTO_96019
|
3002006019NRG24160820230630913
|
4910330364
|
18/08/2023
|
AMAR DAS
|
AMAR DAS
|
3002006019WL028142
|
00354
|
PUNB0026120
|
1808
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
TR3002006_230823APB_FTO_101869
|
3002006019NRG24230820230664277
|
4973902978
|
23/08/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3002006019WL030496
|
00354
|
PUNB0026120
|
1272
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
TR3002006012_291223APB_FTO_185302
|
3002006012NRG24291220231104410
|
1898646117
|
29/12/2023
|
AmarCh Day
|
AmarCh Day
|
3002006012WL060156
|
00354
|
PUNB0026120
|
627
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
TR3002006012_291223APB_FTO_185302
|
3002006012NRG24291220231104426
|
1898646139
|
29/12/2023
|
SAJAL CHAKRABORTY
|
SAJAL CHAKRABORTY
|
3002006012WL060156
|
00354
|
PUNB0026120
|
418
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
TR3002006013_120723APB_FTO_63345
|
3002006013NRG24120720230412081
|
3508832676
|
12/07/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL018611
|
00048
|
BKID0005093
|
194
|
17/07/2023
|
Account closed
|
727
|
TR3002006013_191223APB_FTO_180761
|
3002006013NRG24191220231074932
|
1898595801
|
19/12/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL058063
|
00048
|
BKID0005093
|
1330
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
TR3002006013_210723FTO_72107
|
3002006013NRG24210720230484305
|
4774459677
|
21/07/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006WL0021275
|
00458
|
PUNB0RRBTGB
|
776
|
25/08/2023
|
No Such Account
|
729
|
TR3002006013_210723FTO_72107
|
3002006013NRG24210720230484309
|
4774459676
|
21/07/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006WL0021275
|
00458
|
PUNB0RRBTGB
|
194
|
25/08/2023
|
No Such Account
|
730
|
TR3002006013_261223FTO_183665
|
3002006013NRG24261220231090781
|
1901892240
|
26/12/2023
|
Jutan Saha
|
Jutan Saha
|
3002006013WL059401
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
No Such Account
|
731
|
TR3002006014_150923APB_FTO_124380
|
3002006014NRG24150920230772219
|
5835784775
|
15/09/2023
|
Manti Paul Majumder
|
Manti Paul Majumder
|
3002006014WL037551
|
00415
|
SBIN0006093
|
204
|
23/09/2023
|
Account closed
|
732
|
TR3002006014_250923APB_FTO_133839
|
3002006014NRG24250920230823096
|
5961562162
|
25/09/2023
|
MISS UMA REANG
|
MISS UMA REANG
|
3002006014WL040951
|
00458
|
UTBI0RRBTGB
|
816
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
733
|
TR3002006014_270623APB_FTO_51879
|
3002006014NRG24270620230319182
|
|
27/06/2023
|
MRS PRANATI DEBNATH GOYEN
|
MRS PRANATI DEBNATH GOYEN
|
3002006014WL015326
|
00459
|
ICIC00TSCBL
|
1672
|
04/07/2023
|
A/c Blocked or Frozen
|
734
|
TR3002006014_301123APB_FTO_171387
|
3002006014NRG24301120231027091
|
1104436551
|
30/11/2023
|
MISS UMA REANG
|
MISS UMA REANG
|
3002006014WL053943
|
00458
|
PUNB0RRBTGB
|
1365
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
TR3002006014_310723APB_FTO_79007
|
3002006014NRG24310720230544905
|
4800169694
|
31/07/2023
|
MRS UMA REANG
|
MRS UMA REANG
|
3002006014WL023660
|
00459
|
ICIC00TSCBL
|
618
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
TR3002006_100523APB_FTO_9510
|
3002006015NRG24100520230039989
|
1639531112
|
10/05/2023
|
Recharan Tripura
|
Recharan Tripura
|
3002006015WL004215
|
00458
|
UTBI0RRBTGB
|
212
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
TR3002006_130523APB_FTO_11510
|
3002006016NRG24120520230056307
|
1752679684
|
13/05/2023
|
SASHI MOHAN TRIPURA
|
SASHI MOHAN TRIPURA
|
3002006016WL005024
|
00458
|
UTBI0RRBTGB
|
1672
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
TR3002006_240723APB_FTO_72610
|
3002006016NRG24240720230488440
|
4773457088
|
24/07/2023
|
SHRI BAIKUNTHA TRIPURA
|
SHRI BAIKUNTHA TRIPURA
|
3002006016WL021431
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
739
|
TR3002006_270923APB_FTO_136510
|
3002006016NRG24270920230836703
|
6895290871
|
27/09/2023
|
SAHADEB TIPURA
|
SAHADEB TIPURA
|
3002006016WL042020
|
00458
|
UTBI0RRBTGB
|
1582
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
TR3002006_301123APB_FTO_171173
|
3002006016NRG24301120231026921
|
1104434090
|
30/11/2023
|
DHANARAM TRIPURA
|
DHANARAM TRIPURA
|
3002006016WL053921
|
00458
|
PUNB0RRBTGB
|
1356
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TR3002006_160124APB_FTO_190279
|
3002006017NRG24160120241147946
|
1991590305
|
16/01/2024
|
SURAPA DEBI TRIPURA
|
SURAPA DEBI TRIPURA
|
3002006017WL062940
|
00458
|
UTBI0RRBTGB
|
1836
|
20/03/2024
|
Account closed
|
742
|
TR3002006_310723APB_FTO_78883
|
3002006017NRG24310720230544226
|
4797653494
|
31/07/2023
|
MRS ANKRA MOG
|
MRS ANKRA MOG
|
3002006017WL023586
|
00459
|
ICIC00TSCBL
|
2260
|
25/08/2023
|
Account closed
|
743
|
TR3002006_050823APB_FTO_85082
|
3002006018NRG24050820230585718
|
4797725057
|
05/08/2023
|
SMT BHAGYATI TRIPURA
|
SMT BHAGYATI TRIPURA
|
3002006018WL025606
|
00458
|
PUNB0RRBTGB
|
1065
|
25/08/2023
|
A/c Blocked or Frozen
|
744
|
TR3002006_090623APB_FTO_37003
|
3002006018NRG24090620230208729
|
2542150259
|
09/06/2023
|
SMT SHUKLA DEBNATH
|
SMT SHUKLA DEBNATH
|
3002006018WL011312
|
00354
|
PUNB0216320
|
840
|
14/06/2023
|
A/c Blocked or Frozen
|
745
|
TR3002006_090623APB_FTO_37015
|
3002006018NRG24090620230208992
|
2542150782
|
09/06/2023
|
Jabarung Tripura
|
Jabarung Tripura
|
3002006018WL011318
|
00458
|
PUNB0RRBTGB
|
630
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
TR3002006012_291223APB_FTO_185297
|
3002006012NRG24291220231103418
|
1898646149
|
29/12/2023
|
SHYAMAL SHIL
|
SHYAMAL SHIL
|
3002006012WL060108
|
00354
|
PUNB0026120
|
1060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
TR3002006012_300324FTO_216673
|
3002006012NRG24300320241292463
|
3304540502
|
30/03/2024
|
FULU DEBNATH
|
FULU DEBNATH
|
3002006WL0070692
|
00354
|
PUNB0026120
|
836
|
25/04/2024
|
Account closed
|
748
|
TR3002006012_300324FTO_216673
|
3002006012NRG24300320241292465
|
3304540500
|
30/03/2024
|
AMAR CHANDRA DEY
|
AMAR CHANDRA DEY
|
3002006WL0070692
|
00354
|
PUNB0026120
|
840
|
25/04/2024
|
Account closed
|
749
|
TR3002006012_300324FTO_216673
|
3002006012NRG24300320241292466
|
3304540504
|
30/03/2024
|
SAJAL CHAKRABORTY
|
SAJAL CHAKRABORTY
|
3002006WL0070692
|
00458
|
PUNB0RRBTGB
|
210
|
25/04/2024
|
No Such Account
|
750
|
TR3002006013_031023APB_FTO_142864
|
3002006013NRG24031020230877923
|
7377771739
|
03/10/2023
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL044371
|
00354
|
PUNB0026120
|
1330
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
751
|
TR3002006013_031023APB_FTO_142864
|
3002006013NRG24031020230877968
|
7377771786
|
03/10/2023
|
Beuti Das
|
Beuti Das
|
3002006013WL044371
|
00458
|
UTBI0RRBTGB
|
1330
|
10/11/2023
|
A/c Blocked or Frozen
|
752
|
TR3002006013_031023APB_FTO_143271
|
3002006013NRG24031020230879560
|
7376522259
|
03/10/2023
|
Rinku Bhowmik
|
Rinku Bhowmik
|
3002006013WL044442
|
00458
|
PUNB0RRBTGB
|
1260
|
10/11/2023
|
A/c Blocked or Frozen
|
753
|
TR3002006013_031023APB_FTO_143271
|
3002006013NRG24031020230879566
|
7376522213
|
03/10/2023
|
Maya Shil Chakraborty
|
Maya Shil Chakraborty
|
3002006013WL044442
|
00458
|
PUNB0RRBTGB
|
1080
|
10/11/2023
|
A/c Blocked or Frozen
|
754
|
TR3002006013_160523APB_FTO_13077
|
3002006013NRG24160520230068175
|
1749975029
|
16/05/2023
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL005694
|
00354
|
PUNB0026120
|
780
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
755
|
TR3002006013_160823APB_FTO_93090
|
3002006013NRG24160820230629494
|
4797788689
|
16/08/2023
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL028037
|
00458
|
PUNB0RRBTGB
|
900
|
25/08/2023
|
A/c Blocked or Frozen
|
756
|
TR3002006013_160823APB_FTO_93205
|
3002006013NRG24160820230630217
|
4799712548
|
16/08/2023
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL028091
|
00458
|
PUNB0RRBTGB
|
900
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
757
|
TR3002006013_200623APB_FTO_47054
|
3002006013NRG24200620230277800
|
2797709739
|
20/06/2023
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL013893
|
00354
|
PUNB0026120
|
788
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
758
|
TR3002006013_300623APB_FTO_55279
|
3002006013NRG24300620230352710
|
3326736178
|
30/06/2023
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL016566
|
00354
|
PUNB0026120
|
380
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
759
|
TR3002006013_310723APB_FTO_79083
|
3002006013NRG24310720230546878
|
4800170145
|
31/07/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3002006013WL023771
|
00458
|
PUNB0RRBTGB
|
975
|
25/08/2023
|
Account closed
|
760
|
TR3002006014_041223APB_FTO_173132
|
3002006014NRG24041220231036402
|
1107232900
|
04/12/2023
|
MISS UMA REANG
|
MISS UMA REANG
|
3002006014WL054811
|
00458
|
PUNB0RRBTGB
|
390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
761
|
TR3002006014_180523APB_FTO_14817
|
3002006014NRG24180520230078957
|
1856419086
|
18/05/2023
|
MRS UMA REANG
|
MRS UMA REANG
|
3002006014WL006325
|
00459
|
ICIC00TSCBL
|
420
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
762
|
TR3002006014_200523APB_FTO_16204
|
3002006014NRG24200520230087112
|
1856411319
|
20/05/2023
|
MANTI PAUL MAJUMDER
|
MANTI PAUL MAJUMDER
|
3002006014WL006743
|
00459
|
ICIC00TSCBL
|
840
|
25/05/2023
|
Account closed
|
763
|
TR3002006014_290923APB_FTO_137942
|
3002006014NRG24290920230844174
|
6895305296
|
29/09/2023
|
MRS MANTI PAUL MAJUMDER
|
MRS MANTI PAUL MAJUMDER
|
3002006014WL042421
|
00458
|
PUNB0RRBTGB
|
1421
|
01/11/2023
|
Account closed
|
764
|
TR3002006_050623APB_FTO_33109
|
3002006016NRG24050620230187485
|
2492234416
|
05/06/2023
|
TATANI TRIPURA
|
TATANI TRIPURA
|
3002006016WL010603
|
00458
|
UTBI0RRBTGB
|
1435
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
TR3002006_111023APB_FTO_151179
|
3002006016NRG24111020230930463
|
7377704764
|
11/10/2023
|
DHANARAM TRIPURA
|
DHANARAM TRIPURA
|
3002006016WL046883
|
00458
|
PUNB0RRBTGB
|
1356
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
TR3002006_111023APB_FTO_151179
|
3002006016NRG24111020230930466
|
7377704753
|
11/10/2023
|
MR BIMAL TRIPURA
|
MR BIMAL TRIPURA
|
3002006016WL046883
|
00458
|
PUNB0RRBTGB
|
1356
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
TR3002006_241123APB_FTO_169162
|
3002006016NRG24241120231017067
|
9607297901
|
24/11/2023
|
DHANARAM TRIPURA
|
DHANARAM TRIPURA
|
3002006016WL053039
|
00458
|
PUNB0RRBTGB
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
TR3002006012_220923APB_FTO_132116
|
3002006012NRG24220920230812131
|
5929913397
|
22/09/2023
|
Uttam Das
|
Uttam Das
|
3002006012WL040169
|
00354
|
PUNB0026120
|
1680
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
TR3002006012_260324FTO_214104
|
3002006012NRG24260320241282823
|
3304541353
|
26/03/2024
|
AMAR CHANDRA DEY
|
AMAR CHANDRA DEY
|
3002006WL0070119
|
00354
|
PUNB0026120
|
1688
|
25/04/2024
|
Account closed
|
770
|
TR3002006012_260324FTO_214104
|
3002006012NRG24260320241282824
|
3304541357
|
26/03/2024
|
SAJAL CHAKRABORTY
|
SAJAL CHAKRABORTY
|
3002006WL0070119
|
00458
|
PUNB0RRBTGB
|
1055
|
25/04/2024
|
No Such Account
|
771
|
TR3002006012_260324FTO_214104
|
3002006012NRG24260320241282825
|
3304541355
|
26/03/2024
|
FULU DEBNATH
|
FULU DEBNATH
|
3002006WL0070119
|
00354
|
PUNB0026120
|
1272
|
25/04/2024
|
Account closed
|
772
|
TR3002006012_260923FTO_135388
|
3002006012NRG24260920230831456
|
6029223486
|
26/09/2023
|
BAPPY DEY
|
BAPPY DEY
|
3002006WL0041693
|
00354
|
PUNB0026120
|
2120
|
03/10/2023
|
No Such Account
|
773
|
TR3002006012_290523APB_FTO_23174
|
3002006012NRG24290520230139361
|
2017602692
|
29/05/2023
|
RENUKA DEBNATH
|
RENUKA DEBNATH
|
3002006012WL008950
|
00354
|
PUNB0026120
|
848
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
TR3002006012_291223APB_FTO_185307
|
3002006012NRG24291220231105020
|
1902213904
|
29/12/2023
|
ANANTA DEBNATH
|
ANANTA DEBNATH
|
3002006012WL060180
|
00354
|
PUNB0026120
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
TR3002006012_291223APB_FTO_185307
|
3002006012NRG24291220231105028
|
1902213927
|
29/12/2023
|
FULU DEBNATH
|
FULU DEBNATH
|
3002006012WL060180
|
00354
|
PUNB0026120
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
TR3002006012_291223APB_FTO_185307
|
3002006012NRG24291220231105032
|
1902213929
|
29/12/2023
|
Babi Debnath
|
Babi Debnath
|
3002006012WL060180
|
00354
|
PUNB0026120
|
1260
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
777
|
TR3002006013_310523FTO_26468
|
3002006013NRG24310520230161186
|
2081023188
|
31/05/2023
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006WL0009729
|
00415
|
SBIN0006093
|
585
|
03/06/2023
|
No Such Account
|
778
|
TR3002006014_090823APB_FTO_87922
|
3002006014NRG24090820230600845
|
4797527911
|
09/08/2023
|
PRANATI DEBNATH GOYEN
|
PRANATI DEBNATH GOYEN
|
3002006014WL026266
|
00415
|
SBIN0006093
|
1442
|
25/08/2023
|
A/c Blocked or Frozen
|
779
|
TR3002006014_290923APB_FTO_138908
|
3002006014NRG24290920230850397
|
6895219678
|
29/09/2023
|
MRS MANTI PAUL MAJUMDER
|
MRS MANTI PAUL MAJUMDER
|
3002006014WL042784
|
00458
|
PUNB0RRBTGB
|
406
|
01/11/2023
|
Account closed
|
780
|
TR3002006014_300523APB_FTO_24108
|
3002006014NRG24300520230146566
|
2019565072
|
30/05/2023
|
MRS PRANATI DEBNATH GOYEN
|
MRS PRANATI DEBNATH GOYEN
|
3002006014WL009250
|
00459
|
ICIC00TSCBL
|
1463
|
01/06/2023
|
A/c Blocked or Frozen
|
781
|
TR3002006014_301123APB_FTO_171363
|
3002006014NRG24301120231028405
|
1104435669
|
30/11/2023
|
PRANATI DEBNATH GOYEN
|
PRANATI DEBNATH GOYEN
|
3002006014WL054063
|
00415
|
SBIN0006093
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
TR3002006_150623APB_FTO_42400
|
3002006016NRG24150620230244465
|
2674474466
|
15/06/2023
|
TATANI TRIPURA
|
TATANI TRIPURA
|
3002006016WL012766
|
00458
|
UTBI0RRBTGB
|
1206
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
TR3002006_170523APB_FTO_14157
|
3002006016NRG24170520230074553
|
1820760560
|
17/05/2023
|
JAMI RUNG TRIPURA
|
JAMI RUNG TRIPURA
|
3002006016WL006029
|
00458
|
UTBI0RRBTGB
|
1236
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
784
|
TR3002006_100723APB_FTO_62465
|
3002006017NRG24100720230403031
|
3436421903
|
10/07/2023
|
AONGKRA MOG
|
AONGKRA MOG
|
3002006017WL018253
|
00459
|
ICIC00TSCBL
|
1456
|
14/07/2023
|
Account closed
|
785
|
TR3002006_021223APB_FTO_172379
|
3002006018NRG24011220231032786
|
1099972817
|
02/12/2023
|
MR GANGAJOY UCHAI
|
MR GANGAJOY UCHAI
|
3002006018WL054446
|
00458
|
PUNB0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
TR3002006_061023APB_FTO_146425
|
3002006018NRG24061020230897235
|
7377490252
|
06/10/2023
|
MR GANGAJOY UCHAI
|
MR GANGAJOY UCHAI
|
3002006018WL045274
|
00458
|
PUNB0RRBTGB
|
1130
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
TR3002006_061023APB_FTO_146868
|
3002006018NRG24061020230900662
|
7377490153
|
06/10/2023
|
SMT BHAGYATI TRIPURA
|
SMT BHAGYATI TRIPURA
|
3002006018WL045458
|
00458
|
PUNB0RRBTGB
|
820
|
10/11/2023
|
A/c Blocked or Frozen
|
788
|
TR3002006_051223APB_FTO_173792
|
3002006019NRG24051220231039462
|
1107227981
|
05/12/2023
|
SANDHYA RANI TRIPURA
|
SANDHYA RANI TRIPURA
|
3002006019WL055077
|
00458
|
PUNB0RRBTGB
|
1230
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
TR3002006_060224FTO_195021
|
3002006016NRG24060220241190529
|
2153838994
|
06/02/2024
|
MRS TATANI TRIPURA
|
MRS TATANI TRIPURA
|
3002006WL0065287
|
00458
|
PUNB0RRBTGB
|
1020
|
25/03/2024
|
Account closed
|
790
|
TR3002006_060224FTO_195021
|
3002006016NRG24060220241190532
|
2153838993
|
06/02/2024
|
MR HARI DAS TRIPURA
|
MR HARI DAS TRIPURA
|
3002006WL0065287
|
00458
|
PUNB0RRBTGB
|
1050
|
25/03/2024
|
Account closed
|
791
|
TR3002006_071023APB_FTO_147299
|
3002006016NRG24061020230902278
|
7409355192
|
07/10/2023
|
MRS TATANI TRIPURA
|
MRS TATANI TRIPURA
|
3002006016WL045511
|
00458
|
PUNB0RRBTGB
|
1020
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
TR3002006_220923APB_FTO_131499
|
3002006016NRG24210920230807849
|
5961569045
|
22/09/2023
|
DHANARAM TRIPURA
|
DHANARAM TRIPURA
|
3002006016WL039917
|
00458
|
UTBI0RRBTGB
|
2260
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
TR3002006_230823APB_FTO_101314
|
3002006016NRG24230820230662697
|
4910742511
|
23/08/2023
|
HARI DAS TRIPURA
|
HARI DAS TRIPURA
|
3002006016WL030418
|
00458
|
UTBI0RRBTGB
|
1170
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
794
|
TR3002006_250823APB_FTO_103743
|
3002006016NRG24250820230670974
|
5079157875
|
25/08/2023
|
MR BIMAL TRIPURA
|
MR BIMAL TRIPURA
|
3002006016WL030895
|
00458
|
PUNB0RRBTGB
|
2260
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
TR3002006_270523APB_FTO_21772
|
3002006016NRG24270520230126691
|
2001162842
|
27/05/2023
|
SHRI BAIKUNTHA TRIPURA
|
SHRI BAIKUNTHA TRIPURA
|
3002006016WL008450
|
00458
|
PUNB0RRBTGB
|
1582
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
796
|
TR3002006_271223APB_FTO_184441
|
3002006016NRG24271220231098733
|
1898628302
|
27/12/2023
|
MR BIMANTA TRIPURA
|
MR BIMANTA TRIPURA
|
3002006016WL059812
|
00458
|
UTBI0RRBTGB
|
1020
|
16/03/2024
|
Participant not mapped to the product
|
797
|
TR3002006_271223APB_FTO_184441
|
3002006016NRG24271220231098735
|
1898628301
|
27/12/2023
|
MR BIMANTA TRIPURA
|
MR BIMANTA TRIPURA
|
3002006016WL059812
|
00458
|
UTBI0RRBTGB
|
1020
|
16/03/2024
|
Participant not mapped to the product
|
798
|
TR3002006_290923APB_FTO_137979
|
3002006016NRG24290920230844268
|
6895337255
|
29/09/2023
|
DHANARAM TRIPURA
|
DHANARAM TRIPURA
|
3002006016WL042427
|
00458
|
UTBI0RRBTGB
|
1356
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
TR3002006_290923APB_FTO_137979
|
3002006016NRG24290920230844273
|
6895337224
|
29/09/2023
|
MR BIMAL TRIPURA
|
MR BIMAL TRIPURA
|
3002006016WL042427
|
00458
|
PUNB0RRBTGB
|
1356
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
TR3002006_010823APB_FTO_81244
|
3002006018NRG24010820230564885
|
4799109031
|
01/08/2023
|
SMT BHAGYATI TRIPURA
|
SMT BHAGYATI TRIPURA
|
3002006018WL024597
|
00458
|
PUNB0RRBTGB
|
1704
|
25/08/2023
|
A/c Blocked or Frozen
|
801
|
TR3002006_261223APB_FTO_183045
|
3002006018NRG24211220231081422
|
1898553884
|
26/12/2023
|
MR GANGAJOY UCHAI
|
MR GANGAJOY UCHAI
|
3002006018WL058608
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
TR3002006_270923APB_FTO_136883
|
3002006018NRG24260920230833904
|
6895306264
|
27/09/2023
|
MR GANGAJOY UCHAI
|
MR GANGAJOY UCHAI
|
3002006018WL041814
|
00458
|
PUNB0RRBTGB
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
TR3002006_061023APB_FTO_146721
|
3002006019NRG24061020230899967
|
7377489855
|
06/10/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3002006019WL045432
|
00354
|
PUNB0026120
|
615
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
TR3002006_061023APB_FTO_146721
|
3002006019NRG24061020230900022
|
7377489886
|
06/10/2023
|
AMAR KRISHNA PAUL
|
AMAR KRISHNA PAUL
|
3002006019WL045432
|
00354
|
PUNB0026120
|
615
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
TR3002006_061023APB_FTO_146721
|
3002006019NRG24061020230900026
|
7377489847
|
06/10/2023
|
GANGADHAR DEY
|
GANGADHAR DEY
|
3002006019WL045432
|
00354
|
PUNB0026120
|
615
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
806
|
TR3002006_061023APB_FTO_146721
|
3002006019NRG24061020230900027
|
7377489880
|
06/10/2023
|
MRS LAXMI CHAKRABORTY
|
MRS LAXMI CHAKRABORTY
|
3002006019WL045432
|
00354
|
PUNB0026120
|
615
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
TR3002006_061023APB_FTO_146721
|
3002006019NRG24061020230900032
|
7377489853
|
06/10/2023
|
LAXMI DEY
|
LAXMI DEY
|
3002006019WL045432
|
00354
|
PUNB0026120
|
615
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
TR3002006_090623APB_FTO_37015
|
3002006018NRG24090620230209035
|
2542150775
|
09/06/2023
|
SMT BHAGYATI TRIPURA
|
SMT BHAGYATI TRIPURA
|
3002006018WL011318
|
00458
|
PUNB0RRBTGB
|
840
|
14/06/2023
|
A/c Blocked or Frozen
|
809
|
TR3002006_270623APB_FTO_51664
|
3002006018NRG24270620230312339
|
3064738935
|
27/06/2023
|
SMT SHUKLA DEBNATH
|
SMT SHUKLA DEBNATH
|
3002006018WL015078
|
00354
|
PUNB0216320
|
1899
|
05/07/2023
|
A/c Blocked or Frozen
|
810
|
TR3002006_270623APB_FTO_51797
|
3002006018NRG24270620230318267
|
3064733176
|
27/06/2023
|
SMT BHAGYATI TRIPURA
|
SMT BHAGYATI TRIPURA
|
3002006018WL015304
|
00458
|
PUNB0RRBTGB
|
1254
|
05/07/2023
|
A/c Blocked or Frozen
|
811
|
TR3002006_040124APB_FTO_187594
|
3002006019NRG24040120241120977
|
1898539860
|
04/01/2024
|
LAXMI RANI DAS
|
LAXMI RANI DAS
|
3002006019WL061307
|
00354
|
PUNB0026120
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
TR3002006_040124APB_FTO_187594
|
3002006019NRG24040120241120986
|
1898539843
|
04/01/2024
|
BECHARAM CHAKMA
|
BECHARAM CHAKMA
|
3002006019WL061307
|
00354
|
PUNB0026120
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
TR3002006_051023APB_FTO_145582
|
3002006019NRG24051020230894339
|
7464817260
|
05/10/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3002006019WL045112
|
00354
|
PUNB0026120
|
1230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
TR3002006_051023APB_FTO_145582
|
3002006019NRG24051020230894394
|
7464817299
|
05/10/2023
|
AMAR KRISHNA PAUL
|
AMAR KRISHNA PAUL
|
3002006019WL045112
|
00354
|
PUNB0026120
|
1230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
TR3002006_051023APB_FTO_145582
|
3002006019NRG24051020230894398
|
7464817256
|
05/10/2023
|
GANGADHAR DEY
|
GANGADHAR DEY
|
3002006019WL045112
|
00354
|
PUNB0026120
|
1230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
TR3002006_051023APB_FTO_145582
|
3002006019NRG24051020230894399
|
7464817300
|
05/10/2023
|
MRS LAXMI CHAKRABORTY
|
MRS LAXMI CHAKRABORTY
|
3002006019WL045112
|
00354
|
PUNB0026120
|
1230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
TR3002006_051023APB_FTO_145582
|
3002006019NRG24051020230894404
|
7464817279
|
05/10/2023
|
LAXMI DEY
|
LAXMI DEY
|
3002006019WL045112
|
00354
|
PUNB0026120
|
1230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
TR3002006_230623APB_FTO_49780
|
3002006019NRG24230620230297791
|
|
23/06/2023
|
ASHIS MAJUMDER
|
ASHIS MAJUMDER
|
3002006019WL014543
|
00354
|
PUNB0026120
|
848
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
TR3002006_230623APB_FTO_49780
|
3002006019NRG24230620230297816
|
|
23/06/2023
|
APOYA MOG
|
APOYA MOG
|
3002006019WL014543
|
00354
|
PUNB0026120
|
1060
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TR3002006_080523APB_FTO_8577
|
3002006020NRG24080520230030191
|
1638236127
|
08/05/2023
|
SUNDARMALA TRIPURA
|
SUNDARMALA TRIPURA
|
3002006020WL003689
|
00458
|
UTBI0RRBTGB
|
1050
|
17/05/2023
|
A/c Blocked or Frozen
|
821
|
TR3002006_100723APB_FTO_61923
|
3002006020NRG24100720230395983
|
3439538320
|
10/07/2023
|
SUMITA TRIPURA
|
SUMITA TRIPURA
|
3002006020WL018005
|
00458
|
UTBI0RRBTGB
|
1470
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
822
|
TR3002006_220623APB_FTO_48369
|
3002006020NRG24210620230286578
|
|
22/06/2023
|
SMT SUNDAR MALA TRIPURA
|
SMT SUNDAR MALA TRIPURA
|
3002006020WL014197
|
00458
|
PUNB0RRBTGB
|
840
|
04/07/2023
|
A/c Blocked or Frozen
|
823
|
TR3002006_300523APB_FTO_24541
|
3002006020NRG24300520230150258
|
2017615781
|
30/05/2023
|
SUNDARMALA TRIPURA
|
SUNDARMALA TRIPURA
|
3002006020WL009359
|
00458
|
UTBI0RRBTGB
|
1680
|
01/06/2023
|
A/c Blocked or Frozen
|
824
|
TR3002006_250523FTO_20542
|
3002006021NRG24250520230117197
|
1977507420
|
25/05/2023
|
LAXMAN MOHAN TRIPURA
|
LAXMAN MOHAN TRIPURA
|
3002006021WL007977
|
00458
|
PUNB0RRBTGB
|
1266
|
31/05/2023
|
Account closed
|
825
|
TR3002006_310523APB_FTO_27392
|
3002006021NRG24310520230164481
|
2269662064
|
31/05/2023
|
DILASHREE TRIPURA
|
DILASHREE TRIPURA
|
3002006021WL009832
|
00458
|
PUNB0RRBTGB
|
422
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
TR3002006_310523APB_FTO_27392
|
3002006021NRG24310520230164491
|
2269662071
|
31/05/2023
|
MS MANGALPRIYA TRIPURA
|
MS MANGALPRIYA TRIPURA
|
3002006021WL009832
|
00458
|
PUNB0RRBTGB
|
633
|
07/06/2023
|
A/c Blocked or Frozen
|
827
|
TR3002006_010923APB_FTO_111720
|
3002006022NRG24010920230715344
|
5285645643
|
01/09/2023
|
Dipen Chowdhury Tripura
|
Dipen Chowdhury Tripura
|
3002006022WL033802
|
00415
|
SBIN0015721
|
651
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
TR3002006_241123APB_FTO_169162
|
3002006016NRG24241120231017070
|
9607297854
|
24/11/2023
|
MR BIMAL TRIPURA
|
MR BIMAL TRIPURA
|
3002006016WL053039
|
00458
|
PUNB0RRBTGB
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TR3002006_100523APB_FTO_9955
|
3002006018NRG24100520230044007
|
1638236841
|
10/05/2023
|
Jabarung Tripura
|
Jabarung Tripura
|
3002006018WL004405
|
00458
|
PUNB0RRBTGB
|
424
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
TR3002006_100523APB_FTO_9955
|
3002006018NRG24100520230044045
|
1638236818
|
10/05/2023
|
SMT BHAGYATI TRIPURA
|
SMT BHAGYATI TRIPURA
|
3002006018WL004405
|
00458
|
PUNB0RRBTGB
|
424
|
17/05/2023
|
A/c Blocked or Frozen
|
831
|
TR3002006_250923APB_FTO_133503
|
3002006018NRG24250920230819098
|
5961567104
|
25/09/2023
|
SMT BHAGYATI TRIPURA
|
SMT BHAGYATI TRIPURA
|
3002006018WL040650
|
00458
|
PUNB0RRBTGB
|
1435
|
30/09/2023
|
A/c Blocked or Frozen
|
832
|
TR3002006_051223APB_FTO_173795
|
3002006019NRG24051220231039299
|
1104438607
|
05/12/2023
|
KARMAPATI CHAKMA
|
KARMAPATI CHAKMA
|
3002006019WL055074
|
00354
|
PUNB0026120
|
1025
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
TR3002006_051223APB_FTO_173795
|
3002006019NRG24051220231039338
|
1104438603
|
05/12/2023
|
JOTI SARKAR
|
JOTI SARKAR
|
3002006019WL055074
|
00354
|
PUNB0026120
|
1025
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
TR3002006_051223APB_FTO_173795
|
3002006019NRG24051220231039381
|
1104438599
|
05/12/2023
|
ATHUIMA MOG
|
ATHUIMA MOG
|
3002006019WL055074
|
00354
|
PUNB0026120
|
1025
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
TR3002006_130723APB_FTO_64996
|
3002006019NRG24130720230425290
|
3550959523
|
13/07/2023
|
MR APOYA MOG
|
MR APOYA MOG
|
3002006019WL019073
|
00354
|
PUNB0026120
|
636
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
TR3002006_160523APB_FTO_12964
|
3002006019NRG24160520230066496
|
1749967915
|
16/05/2023
|
RAKHAL DAS
|
RAKHAL DAS
|
3002006019WL005615
|
00354
|
PUNB0026120
|
448
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
TR3002006_180124APB_FTO_190949
|
3002006019NRG24170120241151555
|
2138287023
|
18/01/2024
|
MRS KATARI CHAKMA
|
MRS KATARI CHAKMA
|
3002006019WL063141
|
00458
|
UTBI0RRBTGB
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
TR3002006_180124APB_FTO_190949
|
3002006019NRG24170120241151558
|
2138287013
|
18/01/2024
|
MRS SUNDIRY BALA DAS
|
MRS SUNDIRY BALA DAS
|
3002006019WL063141
|
00354
|
PUNB0026120
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
TR3002006_180124APB_FTO_190949
|
3002006019NRG24170120241151575
|
2138286995
|
18/01/2024
|
JOTI SARKAR
|
JOTI SARKAR
|
3002006019WL063141
|
00354
|
PUNB0026120
|
1428
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
TR3002006_180124APB_FTO_190953
|
3002006019NRG24170120241151814
|
2139444390
|
18/01/2024
|
SANDHYA RANI TRIPURA
|
SANDHYA RANI TRIPURA
|
3002006019WL063153
|
00458
|
PUNB0RRBTGB
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
TR3002006_180124APB_FTO_190953
|
3002006019NRG24170120241151818
|
2139444365
|
18/01/2024
|
SAMIR DAS
|
SAMIR DAS
|
3002006019WL063153
|
00354
|
PUNB0026120
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
TR3002006_180124APB_FTO_190953
|
3002006019NRG24170120241151839
|
2139444375
|
18/01/2024
|
AMBI TRIPURA
|
AMBI TRIPURA
|
3002006019WL063153
|
00354
|
PUNB0026120
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
TR3002006_180124APB_FTO_190952
|
3002006019NRG24170120241152507
|
2139444044
|
18/01/2024
|
ANIL MALAKAR
|
ANIL MALAKAR
|
3002006019WL063184
|
00354
|
PUNB0026120
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
TR3002006_180124APB_FTO_190952
|
3002006019NRG24170120241152525
|
2139444025
|
18/01/2024
|
MRS LAXMI DEY
|
MRS LAXMI DEY
|
3002006019WL063184
|
00354
|
PUNB0026120
|
1632
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
TR3002006_090623APB_FTO_37196
|
3002006020NRG24090620230209991
|
2542950188
|
09/06/2023
|
SMT SUNDAR MALA TRIPURA
|
SMT SUNDAR MALA TRIPURA
|
3002006020WL011339
|
00458
|
PUNB0RRBTGB
|
1260
|
14/06/2023
|
A/c Blocked or Frozen
|
846
|
TR3002006_120723APB_FTO_63769
|
3002006019NRG24120720230409677
|
3550956912
|
12/07/2023
|
SANDHYARANI TRIPURA
|
SANDHYARANI TRIPURA
|
3002006019WL018552
|
00354
|
PUNB0026120
|
636
|
19/07/2023
|
Account closed
|
847
|
TR3002006_250723APB_FTO_73983
|
3002006019NRG24240720230493478
|
4008838558
|
25/07/2023
|
MR APOYA MOG
|
MR APOYA MOG
|
3002006019WL021568
|
00354
|
PUNB0026120
|
864
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
TR3002006_280324FTO_215049
|
3002006019NRG24280320241289132
|
3304542461
|
28/03/2024
|
MR BECHARAM CHAKMA
|
MR BECHARAM CHAKMA
|
3002006WL0070500
|
00354
|
PUNB0026120
|
1640
|
25/04/2024
|
No Such Account
|
849
|
TR3002006_030723APB_FTO_57717
|
3002006020NRG24030720230369789
|
3326814425
|
03/07/2023
|
Sadhanmala Tripura
|
Sadhanmala Tripura
|
3002006020WL017120
|
00458
|
UTBI0RRBTGB
|
630
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
850
|
TR3002006_071023APB_FTO_147679
|
3002006020NRG24071020230905517
|
7377480532
|
07/10/2023
|
SADHAN MALA TRIPURA
|
SADHAN MALA TRIPURA
|
3002006020WL045685
|
00458
|
PUNB0RRBTGB
|
1470
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
851
|
TR3002006_150523APB_FTO_11821
|
3002006020NRG24150520230058147
|
1752680770
|
15/05/2023
|
MRS RESTO MALA TRIPURA
|
MRS RESTO MALA TRIPURA
|
3002006020WL005186
|
00458
|
UTBI0RRBTGB
|
840
|
20/05/2023
|
A/c Blocked or Frozen
|
852
|
TR3002006_170723APB_FTO_67236
|
3002006020NRG24170720230446783
|
3629545547
|
17/07/2023
|
SUMITA TRIPURA
|
SUMITA TRIPURA
|
3002006020WL019848
|
00458
|
UTBI0RRBTGB
|
1470
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
853
|
TR3002006_250723APB_FTO_74405
|
3002006020NRG24250720230506485
|
4008838578
|
25/07/2023
|
SADHAN MALA TRIPURA
|
SADHAN MALA TRIPURA
|
3002006020WL021942
|
00458
|
PUNB0RRBTGB
|
420
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
TR3002006_250723APB_FTO_74405
|
3002006020NRG24250720230506492
|
4008838592
|
25/07/2023
|
MRS TIRTHARANG TRIPURA
|
MRS TIRTHARANG TRIPURA
|
3002006020WL021942
|
00458
|
PUNB0RRBTGB
|
630
|
29/07/2023
|
A/c Blocked or Frozen
|
855
|
TR3002006_250723APB_FTO_74405
|
3002006020NRG24250720230506507
|
4008838613
|
25/07/2023
|
Nirendra Tripura
|
Nirendra Tripura
|
3002006020WL021942
|
00458
|
UTBI0RRBTGB
|
840
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
TR3002006_290523APB_FTO_22162
|
3002006020NRG24290520230132404
|
2001171445
|
29/05/2023
|
Nayentara Tripura
|
Nayentara Tripura
|
3002006020WL008710
|
00458
|
UTBI0RRBTGB
|
1470
|
01/06/2023
|
A/c Blocked or Frozen
|
857
|
TR3002006_160523APB_FTO_12783
|
3002006021NRG24150520230064329
|
1749971040
|
16/05/2023
|
MS MANGALPRIYA TRIPURA
|
MS MANGALPRIYA TRIPURA
|
3002006021WL005508
|
00458
|
PUNB0RRBTGB
|
636
|
20/05/2023
|
A/c Blocked or Frozen
|
858
|
TR3002006_221223APB_FTO_182756
|
3002006021NRG24221220231085489
|
1898552931
|
22/12/2023
|
MRS MANGAL PRIYA TRIPURA
|
MRS MANGAL PRIYA TRIPURA
|
3002006021WL058943
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
TR3002006_020823FTO_82486
|
3002006022NRG24020820230572614
|
4798182975
|
02/08/2023
|
CHAITRAMOHAN TRIPURA
|
CHAITRAMOHAN TRIPURA
|
3002006022WL024962
|
00458
|
PUNB0RRBTGB
|
1512
|
24/08/2023
|
No Such Account
|
860
|
TR3002006_170823APB_FTO_94444
|
3002006022NRG24170820230638047
|
4830886917
|
17/08/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL028569
|
00458
|
PUNB0RRBTGB
|
2034
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
861
|
TR3002006_190723APB_FTO_69058
|
3002006022NRG24190720230462858
|
3661964378
|
19/07/2023
|
KALITA TRIPURA
|
KALITA TRIPURA
|
3002006022WL020518
|
00458
|
PUNB0RRBTGB
|
1085
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
TR3002006_231123APB_FTO_168634
|
3002006022NRG24231120231016016
|
9607290962
|
23/11/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3002006022WL052914
|
00354
|
PUNB0026120
|
1491
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
TR3002006_260723APB_FTO_74967
|
3002006022NRG24260720230511861
|
4006436095
|
26/07/2023
|
KALITA TRIPURA
|
KALITA TRIPURA
|
3002006022WL022079
|
00458
|
PUNB0RRBTGB
|
1085
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
TR3002006023_010823APB_FTO_81036
|
3002006023NRG24010820230562886
|
4801897348
|
01/08/2023
|
MrsRABHA BHOWMIK
|
MrsRABHA BHOWMIK
|
3002006023WL024522
|
00415
|
SBIN0017661
|
1086
|
25/08/2023
|
A/c Blocked or Frozen
|
865
|
TR3002006023_010823APB_FTO_81036
|
3002006023NRG24010820230562900
|
4801897324
|
01/08/2023
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL024522
|
00459
|
ICIC00TSCBL
|
1086
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
TR3002006023_070723APB_FTO_61501
|
3002006023NRG24070720230393538
|
3408784717
|
07/07/2023
|
MR SANAT BAIDYA
|
MR SANAT BAIDYA
|
3002006023WL017887
|
00415
|
SBIN0017661
|
1030
|
14/07/2023
|
A/c Blocked or Frozen
|
867
|
TR3002006_290523APB_FTO_22121
|
3002006019NRG24260520230119844
|
2001164852
|
29/05/2023
|
SANDHYARANI TRIPURA
|
SANDHYARANI TRIPURA
|
3002006019WL008079
|
00354
|
PUNB0026120
|
852
|
01/06/2023
|
Account closed
|
868
|
TR3002006_290523APB_FTO_22121
|
3002006019NRG24260520230119913
|
2001164841
|
29/05/2023
|
DHANESWAR MAJUMDER
|
DHANESWAR MAJUMDER
|
3002006019WL008079
|
00354
|
PUNB0026120
|
852
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
869
|
TR3002006_011223APB_FTO_171909
|
3002006020NRG24011220231030796
|
1099965777
|
01/12/2023
|
RUPAN KR TRIPURA
|
RUPAN KR TRIPURA
|
3002006020WL054275
|
00458
|
PUNB0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
TR3002006_011223APB_FTO_171909
|
3002006020NRG24011220231030825
|
1099965790
|
01/12/2023
|
Smt Sonapati Tripura
|
Smt Sonapati Tripura
|
3002006020WL054282
|
00458
|
PUNB0RRBTGB
|
1582
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
TR3002006_011223APB_FTO_171909
|
3002006020NRG24011220231030827
|
1099965780
|
01/12/2023
|
Nitya Kr. Reang
|
Nitya Kr. Reang
|
3002006020WL054282
|
00458
|
UTBI0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
TR3002006_090623APB_FTO_36966
|
3002006020NRG24090620230207436
|
2542954180
|
09/06/2023
|
Sadhanmala Tripura
|
Sadhanmala Tripura
|
3002006020WL011258
|
00458
|
UTBI0RRBTGB
|
1050
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
873
|
TR3002006_090623APB_FTO_36966
|
3002006020NRG24090620230207449
|
2542954183
|
09/06/2023
|
Sonapati Tripura
|
Sonapati Tripura
|
3002006020WL011258
|
00458
|
UTBI0RRBTGB
|
1260
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
874
|
TR3002006_130723APB_FTO_64892
|
3002006020NRG24120720230416603
|
3551652008
|
13/07/2023
|
Titharang Tripura
|
Titharang Tripura
|
3002006020WL018729
|
00458
|
UTBI0RRBTGB
|
1680
|
19/07/2023
|
A/c Blocked or Frozen
|
875
|
TR3002006_130723APB_FTO_64892
|
3002006020NRG24120720230416613
|
3551652013
|
13/07/2023
|
Nirendra Tripura
|
Nirendra Tripura
|
3002006020WL018729
|
00458
|
UTBI0RRBTGB
|
1680
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
876
|
TR3002006_130723APB_FTO_64884
|
3002006020NRG24130720230424673
|
3551644850
|
13/07/2023
|
SADHAN MALA TRIPURA
|
SADHAN MALA TRIPURA
|
3002006020WL019060
|
00458
|
PUNB0RRBTGB
|
1470
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
TR3002006_170823APB_FTO_94012
|
3002006020NRG24170820230635060
|
4834676042
|
17/08/2023
|
SMT SONAPATI TRIPURA
|
SMT SONAPATI TRIPURA
|
3002006020WL028440
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
878
|
TR3002006_280723APB_FTO_77475
|
3002006020NRG24280720230531322
|
4774379464
|
28/07/2023
|
MRS RESTO MALA TRIPURA
|
MRS RESTO MALA TRIPURA
|
3002006020WL022830
|
00458
|
PUNB0RRBTGB
|
1890
|
23/08/2023
|
A/c Blocked or Frozen
|
879
|
TR3002006_051223APB_FTO_173770
|
3002006022NRG24051220231039554
|
1104438562
|
05/12/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3002006022WL055078
|
00354
|
PUNB0026120
|
209
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
TR3002006_090823FTO_87840
|
3002006022NRG24090820230600587
|
4798178176
|
09/08/2023
|
CHAITRAMOHAN TRIPURA
|
CHAITRAMOHAN TRIPURA
|
3002006022WL026257
|
00458
|
PUNB0RRBTGB
|
217
|
24/08/2023
|
No Such Account
|
881
|
TR3002006_170124APB_FTO_190559
|
3002006022NRG24170120241151285
|
2139444089
|
17/01/2024
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3002006022WL063131
|
00354
|
PUNB0026120
|
1656
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
TR3002006_180923APB_FTO_127475
|
3002006022NRG24180920230785660
|
5876553739
|
18/09/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL038508
|
00458
|
PUNB0RRBTGB
|
1808
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
883
|
TR3002006_301123APB_FTO_171058
|
3002006022NRG24301120231025750
|
1099967555
|
30/11/2023
|
KALITA TRIPURA
|
KALITA TRIPURA
|
3002006022WL053838
|
00458
|
PUNB0RRBTGB
|
840
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
TR3002006_061023APB_FTO_146383
|
3002006023NRG24051020230889268
|
7458829909
|
06/10/2023
|
SHRI RABHA BHOWMIKWO TAPAN
|
SHRI RABHA BHOWMIKWO TAPAN
|
3002006023WL044866
|
00459
|
ICIC00TSCBL
|
621
|
13/11/2023
|
A/c Blocked or Frozen
|
885
|
TR3002006_061023APB_FTO_146383
|
3002006023NRG24051020230889269
|
7458829910
|
06/10/2023
|
SHRI RABHA BHOWMIKWO TAPAN
|
SHRI RABHA BHOWMIKWO TAPAN
|
3002006023WL044866
|
00459
|
ICIC00TSCBL
|
621
|
13/11/2023
|
A/c Blocked or Frozen
|
886
|
TR3002006_061023APB_FTO_146383
|
3002006023NRG24051020230889300
|
7458829867
|
06/10/2023
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL044866
|
00459
|
ICIC00TSCBL
|
621
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
TR3002006_051223APB_FTO_173792
|
3002006019NRG24051220231039485
|
1107227942
|
05/12/2023
|
JAGADISH DAS
|
JAGADISH DAS
|
3002006019WL055077
|
00354
|
PUNB0026120
|
1435
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
TR3002006_051223APB_FTO_173792
|
3002006019NRG24051220231039495
|
1107227986
|
05/12/2023
|
KACHAKAKTI TRIPURA
|
KACHAKAKTI TRIPURA
|
3002006019WL055077
|
00458
|
PUNB0RRBTGB
|
1435
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
TR3002006_051223APB_FTO_173792
|
3002006019NRG24051220231039535
|
1107227948
|
05/12/2023
|
MRS LAXMI DEY
|
MRS LAXMI DEY
|
3002006019WL055077
|
00354
|
PUNB0026120
|
1435
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
TR3002006_120623APB_FTO_38625
|
3002006019NRG24120620230220486
|
2604968352
|
12/06/2023
|
KATURI CHAKMA
|
KATURI CHAKMA
|
3002006019WL011808
|
00354
|
PUNB0026120
|
1060
|
16/06/2023
|
Account closed
|
891
|
TR3002006_120623APB_FTO_38625
|
3002006019NRG24120620230220487
|
2604968397
|
12/06/2023
|
RATAI CHAKMA
|
RATAI CHAKMA
|
3002006019WL011808
|
00354
|
PUNB0026120
|
848
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
TR3002006_230623APB_FTO_49843
|
3002006019NRG24220620230288746
|
|
23/06/2023
|
SANDHYA RANI TRIPURA
|
SANDHYA RANI TRIPURA
|
3002006019WL014263
|
00458
|
PUNB0RRBTGB
|
1060
|
04/07/2023
|
Account closed
|
893
|
TR3002006_230623APB_FTO_49843
|
3002006019NRG24220620230288794
|
|
23/06/2023
|
SUNDIRY BALA DAS
|
SUNDIRY BALA DAS
|
3002006019WL014263
|
00354
|
PUNB0026120
|
1272
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
TR3002006_141223APB_FTO_178169
|
3002006020NRG24141220231059687
|
1898592879
|
14/12/2023
|
Nitya Kr. Reang
|
Nitya Kr. Reang
|
3002006020WL056724
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
TR3002006_190723APB_FTO_68995
|
3002006020NRG24190720230462619
|
3662069653
|
19/07/2023
|
MRS RESTO MALA TRIPURA
|
MRS RESTO MALA TRIPURA
|
3002006020WL020504
|
00458
|
PUNB0RRBTGB
|
1680
|
22/07/2023
|
A/c Blocked or Frozen
|
896
|
TR3002006_220623APB_FTO_48366
|
3002006020NRG24220620230287763
|
|
22/06/2023
|
Sadhanmala Tripura
|
Sadhanmala Tripura
|
3002006020WL014233
|
00458
|
UTBI0RRBTGB
|
1470
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
897
|
TR3002006_220623APB_FTO_48366
|
3002006020NRG24220620230287774
|
|
22/06/2023
|
Sonapati Tripura
|
Sonapati Tripura
|
3002006020WL014233
|
00458
|
UTBI0RRBTGB
|
1470
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
898
|
TR3002006_300623APB_FTO_54613
|
3002006020NRG24300620230344942
|
3326189342
|
30/06/2023
|
SUMITA TRIPURA
|
SUMITA TRIPURA
|
3002006020WL016267
|
00458
|
UTBI0RRBTGB
|
1680
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
TR3002006_300623APB_FTO_54613
|
3002006020NRG24300620230344954
|
3326189320
|
30/06/2023
|
MRS RESTO MALA TRIPURA
|
MRS RESTO MALA TRIPURA
|
3002006020WL016267
|
00458
|
UTBI0RRBTGB
|
1680
|
11/07/2023
|
A/c Blocked or Frozen
|
900
|
TR3002006_310823APB_FTO_111106
|
3002006020NRG24310820230712728
|
5201416201
|
31/08/2023
|
SMT SONAPATI TRIPURA
|
SMT SONAPATI TRIPURA
|
3002006020WL033642
|
00458
|
PUNB0RRBTGB
|
2260
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
901
|
TR3002006_100523APB_FTO_10013
|
3002006021NRG24090520230034998
|
1639909041
|
10/05/2023
|
DILASHREE TRIPURA
|
DILASHREE TRIPURA
|
3002006021WL003936
|
00458
|
UTBI0RRBTGB
|
1266
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
902
|
TR3002006_200623APB_FTO_46313
|
3002006021NRG24190620230266021
|
2797697695
|
20/06/2023
|
SHIBA MOHAN TRIPURA
|
SHIBA MOHAN TRIPURA
|
3002006021WL013497
|
00458
|
UTBI0RRBTGB
|
1470
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
903
|
TR3002006_200923APB_FTO_130036
|
3002006021NRG24200920230801408
|
5876549628
|
20/09/2023
|
MRS MANGAL PRIYA TRIPURA
|
MRS MANGAL PRIYA TRIPURA
|
3002006021WL039512
|
00458
|
PUNB0RRBTGB
|
2260
|
26/09/2023
|
A/c Blocked or Frozen
|
904
|
TR3002006_080823APB_FTO_87042
|
3002006022NRG24080820230597621
|
4797572143
|
08/08/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL026125
|
00458
|
PUNB0RRBTGB
|
2034
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
905
|
TR3002006_120523APB_FTO_11112
|
3002006022NRG24120520230055061
|
1752679654
|
12/05/2023
|
Dipen Chowdhury Tripura
|
Dipen Chowdhury Tripura
|
3002006022WL004985
|
00415
|
SBIN0015721
|
2140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
TR3002006_120523APB_FTO_11112
|
3002006022NRG24120520230055076
|
1752679675
|
12/05/2023
|
MRS BABATA TRIPURA
|
MRS BABATA TRIPURA
|
3002006022WL004985
|
00458
|
PUNB0RRBTGB
|
2140
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
TR3002006_140723APB_FTO_65448
|
3002006020NRG24140720230429147
|
3602467670
|
14/07/2023
|
Hari Rang Tripura
|
Hari Rang Tripura
|
3002006020WL019254
|
00458
|
UTBI0RRBTGB
|
1680
|
20/07/2023
|
A/c Blocked or Frozen
|
908
|
TR3002006_010623FTO_27721
|
3002006021NRG24010620230165271
|
2268359738
|
01/06/2023
|
LAXMAN MOHAN TRIPURA
|
LAXMAN MOHAN TRIPURA
|
3002006WL0009856
|
00458
|
PUNB0RRBTGB
|
633
|
07/06/2023
|
Account closed
|
909
|
TR3002006_180523APB_FTO_14312
|
3002006021NRG24180520230074806
|
1820750329
|
18/05/2023
|
PADHA RANI TRIPURA
|
PADHA RANI TRIPURA
|
3002006021WL006050
|
00458
|
UTBI0RRBTGB
|
2120
|
24/05/2023
|
A/c Blocked or Frozen
|
910
|
TR3002006_250523APB_FTO_20538
|
3002006021NRG24250520230117214
|
1980317595
|
25/05/2023
|
DILASHREE TRIPURA
|
DILASHREE TRIPURA
|
3002006021WL007977
|
00458
|
PUNB0RRBTGB
|
1055
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
911
|
TR3002006_250523APB_FTO_20538
|
3002006021NRG24250520230117224
|
1980317612
|
25/05/2023
|
MS MANGALPRIYA TRIPURA
|
MS MANGALPRIYA TRIPURA
|
3002006021WL007977
|
00458
|
PUNB0RRBTGB
|
422
|
31/05/2023
|
A/c Blocked or Frozen
|
912
|
TR3002006_250523FTO_20593
|
3002006021NRG24250520230118020
|
1980208785
|
25/05/2023
|
LAXMAN MOHAN TRIPURA
|
LAXMAN MOHAN TRIPURA
|
3002006WL0008000
|
00458
|
PUNB0RRBTGB
|
1055
|
31/05/2023
|
Account closed
|
913
|
TR3002006_040623APB_FTO_32333
|
3002006022NRG24040620230181958
|
2403713405
|
04/06/2023
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL010435
|
00458
|
PUNB0RRBTGB
|
1296
|
10/06/2023
|
A/c Blocked or Frozen
|
914
|
TR3002006_040623APB_FTO_32333
|
3002006022NRG24040620230181980
|
2403713421
|
04/06/2023
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL010435
|
00462
|
UCBA0002835
|
648
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
TR3002006_040623APB_FTO_32333
|
3002006022NRG24040620230181988
|
2403713398
|
04/06/2023
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL010435
|
00458
|
PUNB0RRBTGB
|
1296
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
TR3002006_090523APB_FTO_8962
|
3002006022NRG24090520230034599
|
1639538316
|
09/05/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL003917
|
00458
|
PUNB0RRBTGB
|
1704
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
917
|
TR3002006_090523APB_FTO_8962
|
3002006022NRG24090520230034622
|
1639538305
|
09/05/2023
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL003917
|
00462
|
UCBA0002835
|
1704
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
TR3002006_090523APB_FTO_8962
|
3002006022NRG24090520230034628
|
1639538319
|
09/05/2023
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL003917
|
00458
|
PUNB0RRBTGB
|
1491
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
919
|
TR3002006_130723APB_FTO_64432
|
3002006022NRG24130720230420822
|
3551644212
|
13/07/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3002006022WL018878
|
00458
|
PUNB0RRBTGB
|
216
|
19/07/2023
|
A/c Blocked or Frozen
|
920
|
TR3002006_130723APB_FTO_64432
|
3002006022NRG24130720230420829
|
3551644190
|
13/07/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL018878
|
00458
|
PUNB0RRBTGB
|
432
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
921
|
TR3002006_130723APB_FTO_64432
|
3002006022NRG24130720230420835
|
3551644200
|
13/07/2023
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL018878
|
00458
|
PUNB0RRBTGB
|
216
|
19/07/2023
|
A/c Blocked or Frozen
|
922
|
TR3002006_130723APB_FTO_64432
|
3002006022NRG24130720230420855
|
3551644176
|
13/07/2023
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL018878
|
00462
|
UCBA0002835
|
216
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
TR3002006_130723APB_FTO_64432
|
3002006022NRG24130720230420862
|
3551644194
|
13/07/2023
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL018878
|
00458
|
PUNB0RRBTGB
|
432
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
924
|
TR3002006_150723APB_FTO_66530
|
3002006022NRG24150720230439316
|
3602462405
|
15/07/2023
|
Dipen Chowdhury Tripura
|
Dipen Chowdhury Tripura
|
3002006022WL019646
|
00415
|
SBIN0015721
|
868
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
TR3002006_170623APB_FTO_44167
|
3002006022NRG24170620230255377
|
2798354393
|
17/06/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL013110
|
00458
|
PUNB0RRBTGB
|
1284
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
926
|
TR3002006_170623APB_FTO_44167
|
3002006022NRG24170620230255383
|
2798354401
|
17/06/2023
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL013110
|
00458
|
PUNB0RRBTGB
|
1284
|
28/06/2023
|
A/c Blocked or Frozen
|
927
|
TR3002006_170623APB_FTO_44167
|
3002006022NRG24170620230255411
|
2798354396
|
17/06/2023
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL013110
|
00458
|
PUNB0RRBTGB
|
1284
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
TR3002006_190623APB_FTO_45245
|
3002006022NRG24190620230260808
|
2797714025
|
19/06/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL013317
|
00458
|
PUNB0RRBTGB
|
428
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
929
|
TR3002006_080623APB_FTO_36117
|
3002006022NRG24080620230200337
|
2542142747
|
08/06/2023
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL011050
|
00458
|
PUNB0RRBTGB
|
216
|
14/06/2023
|
A/c Blocked or Frozen
|
930
|
TR3002006_080623APB_FTO_36117
|
3002006022NRG24080620230200365
|
2542142743
|
08/06/2023
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL011050
|
00458
|
PUNB0RRBTGB
|
432
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
931
|
TR3002006_240923APB_FTO_133090
|
3002006022NRG24240920230817509
|
5961292342
|
24/09/2023
|
JITENDRA TRIPURA
|
JITENDRA TRIPURA
|
3002006022WL040547
|
00458
|
PUNB0RRBTGB
|
216
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
TR3002006_060523APB_FTO_7616
|
3002006023NRG24010520230016443
|
1527324544
|
06/05/2023
|
MRS RUPI AICH MALLIK WO NARENDRA
|
MRS RUPI AICH MALLIK WO NARENDRA
|
3002006023WL002942
|
00459
|
ICIC00TSCBL
|
848
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
TR3002006023_071223APB_FTO_174775
|
3002006023NRG24071220231043491
|
1105142465
|
07/12/2023
|
SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER
|
SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER
|
3002006023WL055453
|
00459
|
ICIC00TSCBL
|
1260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
TR3002006023_111023APB_FTO_151961
|
3002006023NRG24091020230922589
|
7408698115
|
11/10/2023
|
SIKHA BARAJ MAJUMDER
|
SIKHA BARAJ MAJUMDER
|
3002006023WL046384
|
00459
|
ICIC00TSCBL
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
TR3002006023_111023APB_FTO_151961
|
3002006023NRG24091020230922631
|
7408698110
|
11/10/2023
|
MISS KAJAL BISWAS
|
MISS KAJAL BISWAS
|
3002006023WL046384
|
00459
|
ICIC00TSCBL
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
TR3002006023_111023APB_FTO_151961
|
3002006023NRG24091020230922678
|
7408698049
|
11/10/2023
|
SMT PRATIMA DATTA DAS
|
SMT PRATIMA DATTA DAS
|
3002006023WL046384
|
00459
|
ICIC00TSCBL
|
1845
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
TR3002006023_111223APB_FTO_176183
|
3002006023NRG24111220231051617
|
1105144496
|
11/12/2023
|
SWAPNA BISWAS WO NAKUL
|
SWAPNA BISWAS WO NAKUL
|
3002006023WL056063
|
00459
|
ICIC00TSCBL
|
1025
|
29/02/2024
|
Account closed
|
938
|
TR3002006023_111223APB_FTO_176183
|
3002006023NRG24111220231051618
|
1105144497
|
11/12/2023
|
SWAPNA BISWAS WO NAKUL
|
SWAPNA BISWAS WO NAKUL
|
3002006023WL056063
|
00459
|
ICIC00TSCBL
|
1025
|
29/02/2024
|
Account closed
|
939
|
TR3002006023_111223APB_FTO_176183
|
3002006023NRG24111220231051629
|
1105144488
|
11/12/2023
|
PADMA DATTA
|
PADMA DATTA
|
3002006023WL056063
|
00459
|
ICIC00TSCBL
|
820
|
29/02/2024
|
Account closed
|
940
|
TR3002006023_111223APB_FTO_176183
|
3002006023NRG24111220231051630
|
1105144489
|
11/12/2023
|
PADMA DATTA
|
PADMA DATTA
|
3002006023WL056063
|
00459
|
ICIC00TSCBL
|
820
|
29/02/2024
|
Account closed
|
941
|
TR3002006023_111223APB_FTO_176183
|
3002006023NRG24111220231051647
|
1105144472
|
11/12/2023
|
SHRI RABHA BHOWMIKWO TAPAN
|
SHRI RABHA BHOWMIKWO TAPAN
|
3002006023WL056063
|
00459
|
ICIC00TSCBL
|
1025
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
TR3002006023_111223APB_FTO_176183
|
3002006023NRG24111220231051648
|
1105144473
|
11/12/2023
|
SHRI RABHA BHOWMIKWO TAPAN
|
SHRI RABHA BHOWMIKWO TAPAN
|
3002006023WL056063
|
00459
|
ICIC00TSCBL
|
1025
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
TR3002006023_111223APB_FTO_176183
|
3002006023NRG24111220231051669
|
1105144434
|
11/12/2023
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL056063
|
00459
|
ICIC00TSCBL
|
1025
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
TR3002006023_111223APB_FTO_176183
|
3002006023NRG24111220231051670
|
1105144435
|
11/12/2023
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL056063
|
00459
|
ICIC00TSCBL
|
1230
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
TR3002006023_120124APB_FTO_189638
|
3002006023NRG24120120241138585
|
1902162316
|
12/01/2024
|
SWAPNA BISWAS WO NAKUL
|
SWAPNA BISWAS WO NAKUL
|
3002006023WL062468
|
00459
|
ICIC00TSCBL
|
1242
|
16/03/2024
|
Account closed
|
946
|
TR3002006023_120124APB_FTO_189638
|
3002006023NRG24120120241138586
|
1902162317
|
12/01/2024
|
SWAPNA BISWAS WO NAKUL
|
SWAPNA BISWAS WO NAKUL
|
3002006023WL062468
|
00459
|
ICIC00TSCBL
|
414
|
16/03/2024
|
Account closed
|
947
|
TR3002006023_120124APB_FTO_189638
|
3002006023NRG24120120241138613
|
1902162349
|
12/01/2024
|
SHRI RABHA BHOWMIKWO TAPAN
|
SHRI RABHA BHOWMIKWO TAPAN
|
3002006023WL062468
|
00459
|
ICIC00TSCBL
|
1035
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
TR3002006023_120124APB_FTO_189638
|
3002006023NRG24120120241138614
|
1902162348
|
12/01/2024
|
SHRI RABHA BHOWMIKWO TAPAN
|
SHRI RABHA BHOWMIKWO TAPAN
|
3002006023WL062468
|
00459
|
ICIC00TSCBL
|
414
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
TR3002006023_120124APB_FTO_189638
|
3002006023NRG24120120241138651
|
1902162275
|
12/01/2024
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL062468
|
00459
|
ICIC00TSCBL
|
1242
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
TR3002006023_120124APB_FTO_189638
|
3002006023NRG24120120241138652
|
1902162276
|
12/01/2024
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL062468
|
00459
|
ICIC00TSCBL
|
621
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
TR3002006023_141223APB_FTO_178494
|
3002006023NRG24141220231062102
|
1898599865
|
14/12/2023
|
MR SABOJ MAJUMDER
|
MR SABOJ MAJUMDER
|
3002006023WL056886
|
00459
|
ICIC00TSCBL
|
840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
TR3002006023_170124APB_FTO_190715
|
3002006023NRG24170120241153153
|
1996574171
|
17/01/2024
|
MRS RUPI AICH MALLIK WO NARENDRA
|
MRS RUPI AICH MALLIK WO NARENDRA
|
3002006023WL063199
|
00459
|
ICIC00TSCBL
|
1616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
TR3002006023_170124APB_FTO_190715
|
3002006023NRG24170120241153159
|
1996574168
|
17/01/2024
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL063199
|
00459
|
ICIC00TSCBL
|
1616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
TR3002006_190523APB_FTO_15619
|
3002006023NRG24190520230082436
|
1858079651
|
19/05/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL006495
|
00458
|
PUNB0RRBTGB
|
1576
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
TR3002006_190523APB_FTO_15619
|
3002006023NRG24190520230082453
|
1858079649
|
19/05/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL006495
|
00459
|
ICIC00TSCBL
|
1576
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
956
|
TR3002006_190523APB_FTO_15662
|
3002006023NRG24190520230082689
|
1858084553
|
19/05/2023
|
SMT KAJAL BISWAS
|
SMT KAJAL BISWAS
|
3002006023WL006505
|
00459
|
ICIC00TSCBL
|
1050
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
TR3002006_190523APB_FTO_15662
|
3002006023NRG24190520230082690
|
1858084554
|
19/05/2023
|
SMT KAJAL BISWAS
|
SMT KAJAL BISWAS
|
3002006023WL006505
|
00459
|
ICIC00TSCBL
|
840
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
TR3002006023_190623APB_FTO_45508
|
3002006023NRG24190620230263304
|
2797688340
|
19/06/2023
|
KAJAL BISWAS
|
KAJAL BISWAS
|
3002006023WL013425
|
00459
|
ICIC00TSCBL
|
1040
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
TR3002006023_190623APB_FTO_45524
|
3002006023NRG24190620230263901
|
2797687238
|
19/06/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL013443
|
00458
|
PUNB0RRBTGB
|
808
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
TR3002006023_190623APB_FTO_45524
|
3002006023NRG24190620230263929
|
2797687236
|
19/06/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL013443
|
00459
|
ICIC00TSCBL
|
808
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
TR3002006023_260923APB_FTO_135564
|
3002006023NRG24260920230833583
|
6028586526
|
26/09/2023
|
MrsRABHA BHOWMIK
|
MrsRABHA BHOWMIK
|
3002006023WL041803
|
00415
|
SBIN0017661
|
1640
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
962
|
TR3002006023_260923APB_FTO_135564
|
3002006023NRG24260920230833600
|
6028586564
|
26/09/2023
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL041803
|
00459
|
ICIC00TSCBL
|
1640
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
TR3002006023_290923APB_FTO_138433
|
3002006023NRG24290920230847249
|
6895219101
|
29/09/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL042617
|
00458
|
PUNB0RRBTGB
|
1640
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
TR3002006023_290923APB_FTO_138433
|
3002006023NRG24290920230847276
|
6895219108
|
29/09/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL042617
|
00459
|
ICIC00TSCBL
|
1640
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
TR3002006023_310823APB_FTO_110932
|
3002006023NRG24310820230711475
|
5201408886
|
31/08/2023
|
MR SANAT BAIDYA
|
MR SANAT BAIDYA
|
3002006023WL033556
|
00415
|
SBIN0017661
|
1712
|
05/09/2023
|
A/c Blocked or Frozen
|
966
|
TR3002006_080523APB_FTO_8677
|
3002006019NRG24080520230032551
|
1638235962
|
08/05/2023
|
SANDHYA RANI TRIPURA
|
SANDHYA RANI TRIPURA
|
3002006019WL003844
|
00458
|
PUNB0RRBTGB
|
848
|
17/05/2023
|
Account closed
|
967
|
TR3002006_230823APB_FTO_101840
|
3002006019NRG24230820230665807
|
4973907681
|
23/08/2023
|
MRS LAXMI CHAKRABORTY
|
MRS LAXMI CHAKRABORTY
|
3002006019WL030599
|
00354
|
PUNB0026120
|
1272
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
TR3002006_100523APB_FTO_9356
|
3002006020NRG24100520230038231
|
1638238906
|
10/05/2023
|
MRS RESTO MALA TRIPURA
|
MRS RESTO MALA TRIPURA
|
3002006020WL004089
|
00458
|
UTBI0RRBTGB
|
1050
|
17/05/2023
|
A/c Blocked or Frozen
|
969
|
TR3002006_130623APB_FTO_40016
|
3002006020NRG24130620230230856
|
2664180224
|
13/06/2023
|
SMT SUNDAR MALA TRIPURA
|
SMT SUNDAR MALA TRIPURA
|
3002006020WL012265
|
00458
|
PUNB0RRBTGB
|
840
|
20/06/2023
|
A/c Blocked or Frozen
|
970
|
TR3002006_300523APB_FTO_24468
|
3002006020NRG24300520230150070
|
2017611542
|
30/05/2023
|
SUMITA TRIPURA
|
SUMITA TRIPURA
|
3002006020WL009352
|
00458
|
UTBI0RRBTGB
|
1260
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
971
|
TR3002006_300523APB_FTO_24468
|
3002006020NRG24300520230150083
|
2017611514
|
30/05/2023
|
MRS RESTO MALA TRIPURA
|
MRS RESTO MALA TRIPURA
|
3002006020WL009352
|
00458
|
UTBI0RRBTGB
|
1470
|
01/06/2023
|
A/c Blocked or Frozen
|
972
|
TR3002006_300923APB_FTO_140001
|
3002006020NRG24300920230857212
|
7377507595
|
30/09/2023
|
SMT SONAPATI TRIPURA
|
SMT SONAPATI TRIPURA
|
3002006020WL043186
|
00458
|
PUNB0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
TR3002006_100523FTO_10014
|
3002006021NRG24090520230034989
|
1639673842
|
10/05/2023
|
LAXMAN MOHAN TRIPURA
|
LAXMAN MOHAN TRIPURA
|
3002006021WL003936
|
00458
|
UTBI0RRBTGB
|
1055
|
17/05/2023
|
Account closed
|
974
|
TR3002006_101023APB_FTO_149850
|
3002006021NRG24101020230923397
|
7408698891
|
10/10/2023
|
MS MANGALPRIYA TRIPURA
|
MS MANGALPRIYA TRIPURA
|
3002006021WL046436
|
00458
|
PUNB0RRBTGB
|
1808
|
11/11/2023
|
A/c Blocked or Frozen
|
975
|
TR3002006_160823APB_FTO_93241
|
3002006021NRG24160820230631234
|
4797711228
|
16/08/2023
|
MRS MANGAL PRIYA TRIPURA
|
MRS MANGAL PRIYA TRIPURA
|
3002006021WL028172
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
A/c Blocked or Frozen
|
976
|
TR3002006_250823APB_FTO_104347
|
3002006021NRG24250820230674425
|
5079153271
|
25/08/2023
|
MRS DILASHRI TRIPURA
|
MRS DILASHRI TRIPURA
|
3002006021WL031062
|
00458
|
PUNB0RRBTGB
|
1260
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
977
|
TR3002006_310523FTO_27388
|
3002006021NRG24310520230164465
|
2268359327
|
31/05/2023
|
LAXMAN MOHAN TRIPURA
|
LAXMAN MOHAN TRIPURA
|
3002006021WL009832
|
00458
|
PUNB0RRBTGB
|
211
|
07/06/2023
|
Account closed
|
978
|
TR3002006_041223APB_FTO_173084
|
3002006022NRG24041220231036354
|
1104438828
|
04/12/2023
|
KALITA TRIPURA
|
KALITA TRIPURA
|
3002006022WL054809
|
00458
|
PUNB0RRBTGB
|
630
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
TR3002006_060723APB_FTO_60168
|
3002006022NRG24060720230385129
|
3373551019
|
06/07/2023
|
KALITA TRIPURA
|
KALITA TRIPURA
|
3002006022WL017631
|
00458
|
UTBI0RRBTGB
|
1296
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
TR3002006_061023APB_FTO_146431
|
3002006022NRG24061020230897551
|
7464815975
|
06/10/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3002006022WL045291
|
00458
|
PUNB0RRBTGB
|
1278
|
13/11/2023
|
A/c Blocked or Frozen
|
981
|
TR3002006_160124APB_FTO_189929
|
3002006022NRG24160120241142691
|
1996187280
|
16/01/2024
|
KALITA TRIPURA
|
KALITA TRIPURA
|
3002006022WL062646
|
00458
|
PUNB0RRBTGB
|
1442
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
TR3002006_190723APB_FTO_69161
|
3002006022NRG24190720230465207
|
3661970896
|
19/07/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL020639
|
00458
|
PUNB0RRBTGB
|
1512
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
983
|
TR3002006_190723APB_FTO_69161
|
3002006022NRG24190720230465212
|
3661970907
|
19/07/2023
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL020639
|
00458
|
PUNB0RRBTGB
|
1512
|
22/07/2023
|
A/c Blocked or Frozen
|
984
|
TR3002006_190723APB_FTO_69161
|
3002006022NRG24190720230465232
|
3661970878
|
19/07/2023
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL020639
|
00462
|
UCBA0002835
|
1512
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
TR3002006_190723APB_FTO_69161
|
3002006022NRG24190720230465240
|
3661970900
|
19/07/2023
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL020639
|
00458
|
PUNB0RRBTGB
|
1512
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
986
|
TR3002006_250923APB_FTO_133542
|
3002006022NRG24250920230820573
|
5961126667
|
25/09/2023
|
BACHAN TRIPURA
|
BACHAN TRIPURA
|
3002006022WL040760
|
00458
|
PUNB0RRBTGB
|
1055
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
987
|
TR3002006012_260723FTO_75557
|
3002006012NRG24260720230518825
|
4772674753
|
26/07/2023
|
RAJIB DEBNATH
|
RAJIB DEBNATH
|
3002006012WL022271
|
00354
|
PUNB0026120
|
2120
|
23/08/2023
|
Account closed
|
988
|
TR3002006012_300923APB_FTO_140194
|
3002006012NRG24300920230858987
|
6897749060
|
30/09/2023
|
Priya Debnath
|
Priya Debnath
|
3002006012WL043273
|
00458
|
PUNB0RRBTGB
|
2120
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
TR3002006012_300923APB_FTO_140194
|
3002006012NRG24300920230859340
|
6897749035
|
30/09/2023
|
SUMITRA DEY
|
SUMITRA DEY
|
3002006012WL043286
|
00354
|
PUNB0026120
|
2120
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
TR3002006013_011223APB_FTO_172002
|
3002006013NRG24011220231031334
|
1107226687
|
01/12/2023
|
Amal Datta
|
Amal Datta
|
3002006013WL054341
|
00458
|
UTBI0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
TR3002006013_030723APB_FTO_58045
|
3002006013NRG24030720230373349
|
3376235256
|
03/07/2023
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL017200
|
00354
|
PUNB0026120
|
585
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
TR3002006013_160523APB_FTO_13088
|
3002006013NRG24160520230067923
|
1749972793
|
16/05/2023
|
RINKU BHOWMIK
|
RINKU BHOWMIK
|
3002006013WL005690
|
00458
|
PUNB0RRBTGB
|
585
|
20/05/2023
|
A/c Blocked or Frozen
|
993
|
TR3002006013_160523APB_FTO_13088
|
3002006013NRG24160520230067932
|
1749972714
|
16/05/2023
|
Maya Shil Chakraborty
|
Maya Shil Chakraborty
|
3002006013WL005690
|
00458
|
PUNB0RRBTGB
|
780
|
20/05/2023
|
A/c Blocked or Frozen
|
994
|
TR3002006013_200723APB_FTO_70977
|
3002006013NRG24200720230478023
|
3952587369
|
20/07/2023
|
Shilpi Gope Dey
|
Shilpi Gope Dey
|
3002006013WL021063
|
00354
|
PUNB0026120
|
1080
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
995
|
TR3002006013_230923APB_FTO_133008
|
3002006013NRG24230920230817067
|
5930015513
|
23/09/2023
|
Maya Shil Chakraborty
|
Maya Shil Chakraborty
|
3002006013WL040517
|
00458
|
PUNB0RRBTGB
|
1330
|
28/09/2023
|
A/c Blocked or Frozen
|
996
|
TR3002006014_100523APB_FTO_9657
|
3002006014NRG24100520230041353
|
1639912313
|
10/05/2023
|
MRS SWAPNA CHOWDHURY ROY
|
MRS SWAPNA CHOWDHURY ROY
|
3002006014WL004296
|
00459
|
ICIC00TSCBL
|
1260
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
TR3002006014_180923APB_FTO_127442
|
3002006014NRG24160920230783847
|
5836309437
|
18/09/2023
|
MISS UMA REANG
|
MISS UMA REANG
|
3002006014WL038412
|
00458
|
UTBI0RRBTGB
|
1025
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
998
|
TR3002006014_300623APB_FTO_55258
|
3002006014NRG24300620230351847
|
3326188002
|
30/06/2023
|
MRS MANTI PAUL MAJUMDER
|
MRS MANTI PAUL MAJUMDER
|
3002006014WL016542
|
00459
|
ICIC00TSCBL
|
1035
|
11/07/2023
|
Account closed
|
999
|
TR3002006014_300623APB_FTO_55258
|
3002006014NRG24300620230351871
|
3326188059
|
30/06/2023
|
MRS SWAPNA CHOWDHURY ROY
|
MRS SWAPNA CHOWDHURY ROY
|
3002006014WL016542
|
00459
|
ICIC00TSCBL
|
1035
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
TR3002006_080523APB_FTO_8414
|
3002006015NRG24080520230029669
|
1639538076
|
08/05/2023
|
KHUSHI DHAN TRIPURA
|
KHUSHI DHAN TRIPURA
|
3002006015WL003679
|
00458
|
UTBI0RRBTGB
|
1272
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1001
|
TR3002006_211223APB_FTO_181709
|
3002006016NRG24211220231079728
|
1902203315
|
21/12/2023
|
MR BIMAL TRIPURA
|
MR BIMAL TRIPURA
|
3002006016WL058448
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
TR3002006_020124APB_FTO_186944
|
3002006018NRG24020120241115404
|
1898608308
|
02/01/2024
|
SMT BHAGYATI TRIPURA
|
SMT BHAGYATI TRIPURA
|
3002006018WL060809
|
00458
|
PUNB0RRBTGB
|
820
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
TR3002006_020124APB_FTO_186847
|
3002006019NRG24020120241116064
|
1898611000
|
02/01/2024
|
JAGADISH DAS
|
JAGADISH DAS
|
3002006019WL060891
|
00354
|
PUNB0026120
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
TR3002006_020124APB_FTO_186847
|
3002006019NRG24020120241116083
|
1898611003
|
02/01/2024
|
MRS LAXMI DEY
|
MRS LAXMI DEY
|
3002006019WL060891
|
00354
|
PUNB0026120
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
TR3002006_080523APB_FTO_8668
|
3002006019NRG24080520230032510
|
1639537911
|
08/05/2023
|
RAKHAL DAS
|
RAKHAL DAS
|
3002006019WL003843
|
00354
|
PUNB0026120
|
848
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
TR3002006_170523APB_FTO_14084
|
3002006019NRG24170520230074274
|
1820748820
|
17/05/2023
|
SANDHYA RANI TRIPURA
|
SANDHYA RANI TRIPURA
|
3002006019WL006025
|
00458
|
PUNB0RRBTGB
|
336
|
24/05/2023
|
Account closed
|
1007
|
TR3002006_250723APB_FTO_73978
|
3002006019NRG24250720230504097
|
4008838302
|
25/07/2023
|
KATURI CHAKMA
|
KATURI CHAKMA
|
3002006019WL021883
|
00354
|
PUNB0026120
|
864
|
29/07/2023
|
Account closed
|
1008
|
TR3002006_250723APB_FTO_73978
|
3002006019NRG24250720230504125
|
4008838333
|
25/07/2023
|
LAXMI CHAKRABORTY
|
LAXMI CHAKRABORTY
|
3002006019WL021883
|
00354
|
PUNB0026120
|
864
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
TR3002006_300623APB_FTO_54562
|
3002006020NRG24300620230344288
|
3326719220
|
30/06/2023
|
Sadhanmala Tripura
|
Sadhanmala Tripura
|
3002006020WL016234
|
00458
|
UTBI0RRBTGB
|
1470
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1010
|
TR3002006_300923APB_FTO_140006
|
3002006020NRG24300920230857274
|
7377505913
|
30/09/2023
|
Rupan Kr Tripura
|
Rupan Kr Tripura
|
3002006020WL043195
|
00458
|
UTBI0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
TR3002006_100523APB_FTO_10017
|
3002006021NRG24090520230034789
|
1639909517
|
10/05/2023
|
MS MANGALPRIYA TRIPURA
|
MS MANGALPRIYA TRIPURA
|
3002006021WL003933
|
00458
|
PUNB0RRBTGB
|
1060
|
17/05/2023
|
A/c Blocked or Frozen
|
1012
|
TR3002006_160523FTO_12786
|
3002006021NRG24160520230065572
|
1749877797
|
16/05/2023
|
LAXMAN MOHAN TRIPURA
|
LAXMAN MOHAN TRIPURA
|
3002006021WL005572
|
00458
|
UTBI0RRBTGB
|
633
|
20/05/2023
|
Account closed
|
1013
|
TR3002006_101023APB_FTO_149928
|
3002006022NRG24101020230924401
|
7408694467
|
10/10/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3002006022WL046570
|
00458
|
PUNB0RRBTGB
|
852
|
11/11/2023
|
A/c Blocked or Frozen
|
1014
|
TR3002006_141223APB_FTO_178061
|
3002006022NRG24141220231059266
|
1154053615
|
14/12/2023
|
KALITA TRIPURA
|
KALITA TRIPURA
|
3002006022WL056692
|
00458
|
PUNB0RRBTGB
|
1863
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
TR3002006_211223APB_FTO_181635
|
3002006022NRG24211220231079199
|
1898525241
|
21/12/2023
|
KALITA TRIPURA
|
KALITA TRIPURA
|
3002006022WL058431
|
00458
|
PUNB0RRBTGB
|
1449
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
TR3002006_220523APB_FTO_17247
|
3002006022NRG24220520230094204
|
1902187466
|
22/05/2023
|
MRS BABATA TRIPURA
|
MRS BABATA TRIPURA
|
3002006022WL007029
|
00458
|
PUNB0RRBTGB
|
648
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
TR3002006_290923APB_FTO_138786
|
3002006022NRG24290920230849201
|
6895224167
|
29/09/2023
|
BACHAN TRIPURA
|
BACHAN TRIPURA
|
3002006022WL042740
|
00458
|
PUNB0RRBTGB
|
633
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1018
|
TR3002006_300923APB_FTO_139394
|
3002006022NRG24300920230852929
|
6895369110
|
30/09/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3002006022WL042926
|
00458
|
PUNB0RRBTGB
|
1065
|
01/11/2023
|
A/c Blocked or Frozen
|
1019
|
TR3002006_301123APB_FTO_171057
|
3002006022NRG24301120231025783
|
1099966447
|
30/11/2023
|
UDAI MOHAN TRIPURA
|
UDAI MOHAN TRIPURA
|
3002006022WL053839
|
00458
|
UTBI0RRBTGB
|
1260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
TR3002006023_040823APB_FTO_84539
|
3002006023NRG24040820230582709
|
4799729357
|
04/08/2023
|
MISS KAJAL BISWAS
|
MISS KAJAL BISWAS
|
3002006023WL025481
|
00459
|
ICIC00TSCBL
|
639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
TR3002006023_040823APB_FTO_84539
|
3002006023NRG24040820230582710
|
4799729358
|
04/08/2023
|
MISS KAJAL BISWAS
|
MISS KAJAL BISWAS
|
3002006023WL025481
|
00459
|
ICIC00TSCBL
|
639
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
TR3002006023_040823APB_FTO_84539
|
3002006023NRG24040820230582711
|
4799729359
|
04/08/2023
|
MISS KAJAL BISWAS
|
MISS KAJAL BISWAS
|
3002006023WL025481
|
00459
|
ICIC00TSCBL
|
426
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
TR3002006023_040823APB_FTO_84539
|
3002006023NRG24040820230582759
|
4799729363
|
04/08/2023
|
MR SANAT BAIDYA
|
MR SANAT BAIDYA
|
3002006023WL025481
|
00415
|
SBIN0017661
|
639
|
25/08/2023
|
A/c Blocked or Frozen
|
1024
|
TR3002006023_040823APB_FTO_84539
|
3002006023NRG24040820230582760
|
4799729364
|
04/08/2023
|
MR SANAT BAIDYA
|
MR SANAT BAIDYA
|
3002006023WL025481
|
00415
|
SBIN0017661
|
1278
|
25/08/2023
|
A/c Blocked or Frozen
|
1025
|
TR3002006023_140923FTO_123734
|
3002006023NRG24140920230769527
|
5799690675
|
14/09/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006WL0037312
|
00354
|
PUNB0215420
|
820
|
21/09/2023
|
No Such Account
|
1026
|
TR3002006023_200923APB_FTO_129311
|
3002006023NRG24200920230798568
|
5836309719
|
20/09/2023
|
MRS RUPI AICH MALLIK WO NARENDRA
|
MRS RUPI AICH MALLIK WO NARENDRA
|
3002006023WL039268
|
00459
|
ICIC00TSCBL
|
2120
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
TR3002006_121223APB_FTO_177016
|
3002006022NRG24121220231055161
|
1158785741
|
12/12/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3002006022WL056366
|
00354
|
PUNB0026120
|
1664
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
TR3002006_121223APB_FTO_176998
|
3002006022NRG24121220231055210
|
1163363218
|
12/12/2023
|
UDAI MOHAN TRIPURA
|
UDAI MOHAN TRIPURA
|
3002006022WL056367
|
00458
|
UTBI0RRBTGB
|
1254
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
TR3002006_190523APB_FTO_15233
|
3002006022NRG24190520230081267
|
1858080072
|
19/05/2023
|
Dipen Chowdhury Tripura
|
Dipen Chowdhury Tripura
|
3002006022WL006412
|
00415
|
SBIN0015721
|
1284
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
TR3002006_190723APB_FTO_69172
|
3002006022NRG24190720230462766
|
3662069124
|
19/07/2023
|
Dipen Chowdhury Tripura
|
Dipen Chowdhury Tripura
|
3002006022WL020515
|
00415
|
SBIN0015721
|
868
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
TR3002006_230124APB_FTO_191819
|
3002006022NRG24230120241163380
|
2139432190
|
23/01/2024
|
SATYARANI TRIPURA
|
SATYARANI TRIPURA
|
3002006022WL063811
|
00458
|
PUNB0RRBTGB
|
1242
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
TR3002006_260823APB_FTO_104846
|
3002006022NRG24260820230675655
|
5076900810
|
26/08/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3002006022WL031185
|
00458
|
PUNB0RRBTGB
|
1736
|
02/09/2023
|
A/c Blocked or Frozen
|
1033
|
TR3002006023_070723APB_FTO_61515
|
3002006023NRG24070720230393299
|
3409999416
|
07/07/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL017882
|
00458
|
PUNB0RRBTGB
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
TR3002006023_070723APB_FTO_61515
|
3002006023NRG24070720230393327
|
3409999402
|
07/07/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL017882
|
00459
|
ICIC00TSCBL
|
1000
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1035
|
TR3002006023_120124APB_FTO_189639
|
3002006023NRG24120120241138574
|
1902161464
|
12/01/2024
|
MR SANAT BAIDYA
|
MR SANAT BAIDYA
|
3002006023WL062466
|
00415
|
SBIN0017661
|
840
|
16/03/2024
|
A/c Blocked or Frozen
|
1036
|
TR3002006_190523APB_FTO_15627
|
3002006023NRG24190520230083016
|
1858082546
|
19/05/2023
|
JIBAN CHAKRABORTY
|
JIBAN CHAKRABORTY
|
3002006023WL006520
|
00459
|
ICIC00TSCBL
|
1908
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
TR3002006023_290923APB_FTO_138649
|
3002006023NRG24290920230848505
|
6895330217
|
29/09/2023
|
SIKHA BARAJ MAJUMDER
|
SIKHA BARAJ MAJUMDER
|
3002006023WL042691
|
00459
|
ICIC00TSCBL
|
1218
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
TR3002006023_290923APB_FTO_138649
|
3002006023NRG24290920230848546
|
6895330240
|
29/09/2023
|
MISS KAJAL BISWAS
|
MISS KAJAL BISWAS
|
3002006023WL042691
|
00459
|
ICIC00TSCBL
|
1218
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
TR3002006023_290923APB_FTO_138649
|
3002006023NRG24290920230848593
|
6895330151
|
29/09/2023
|
SMT PRATIMA DATTA DAS
|
SMT PRATIMA DATTA DAS
|
3002006023WL042691
|
00459
|
ICIC00TSCBL
|
1218
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
TR3002007_130423FTO_1696
|
3002007000NRG23120420231113402
|
1394251193
|
13/04/2023
|
Jugal Kishore Jamatia
|
Jugal Kishore Jamatia
|
3002007WL0096639
|
00415
|
SBIN0016194
|
2376
|
10/05/2023
|
No Such Account
|
1041
|
TR3002012_190423FTO_2413
|
3002007000NRG23190420231113537
|
1486938404
|
19/04/2023
|
Khudiram Tripura
|
Khudiram Tripura
|
3002007WL0096669
|
00458
|
PUNB0RRBTGB
|
2000
|
12/05/2023
|
Account closed
|
1042
|
TR3002012_190423FTO_2413
|
3002007000NRG23190420231113551
|
1486938425
|
19/04/2023
|
Bidhya Kishore Tripura
|
Bidhya Kishore Tripura
|
3002007WL0096669
|
00458
|
UTBI0RRBTGB
|
2000
|
12/05/2023
|
Account closed
|
1043
|
TR3002012_040823APB_FTO_84794
|
3002007000NRG24020820230574320
|
4799729563
|
04/08/2023
|
Manmohan Tripura
|
Manmohan Tripura
|
3002007WL025051
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1044
|
TR3002012_050324APB_FTO_203497
|
3002007000NRG24040320241242680
|
3240244608
|
05/03/2024
|
Subash Shing
|
Subash Shing
|
3002007WL068075
|
00458
|
PUNB0RRBTGB
|
1980
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
TR3002012_071023APB_FTO_148202
|
3002007000NRG24061020230900387
|
7376892877
|
07/10/2023
|
Jatindra Tripura
|
Jatindra Tripura
|
3002007WL045449
|
00458
|
UTBI0RRBTGB
|
1164
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1046
|
TR3002006023_260523APB_FTO_21696
|
3002006023NRG24260520230126130
|
2001177440
|
26/05/2023
|
SMT KAJAL BISWAS
|
SMT KAJAL BISWAS
|
3002006023WL008421
|
00459
|
ICIC00TSCBL
|
1060
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
TR3002006023_260723APB_FTO_75293
|
3002006023NRG24260720230516086
|
4006435153
|
26/07/2023
|
SHRI JIBAN CHAKRABORTY
|
SHRI JIBAN CHAKRABORTY
|
3002006023WL022214
|
00459
|
ICIC00TSCBL
|
1696
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
TR3002006023_261223APB_FTO_183154
|
3002006023NRG24261220231088173
|
1898560774
|
26/12/2023
|
KAJAL CHOWDHURI WO SADHAN CHOWDHURI
|
KAJAL CHOWDHURI WO SADHAN CHOWDHURI
|
3002006023WL059194
|
00459
|
ICIC00TSCBL
|
1230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
TR3002006023_280623APB_FTO_53870
|
3002006023NRG24280620230337354
|
3065294436
|
28/06/2023
|
MrsRABHA BHOWMIK
|
MrsRABHA BHOWMIK
|
3002006023WL015927
|
00415
|
SBIN0017661
|
1010
|
05/07/2023
|
A/c Blocked or Frozen
|
1050
|
TR3002006023_280623APB_FTO_53870
|
3002006023NRG24280620230337355
|
3065294437
|
28/06/2023
|
MrsRABHA BHOWMIK
|
MrsRABHA BHOWMIK
|
3002006023WL015927
|
00415
|
SBIN0017661
|
404
|
05/07/2023
|
A/c Blocked or Frozen
|
1051
|
TR3002006023_280623APB_FTO_53870
|
3002006023NRG24280620230337381
|
3065294378
|
28/06/2023
|
PURNIMA DAS ROY
|
PURNIMA DAS ROY
|
3002006023WL015927
|
00459
|
ICIC00TSCBL
|
404
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
TR3002006023_280623APB_FTO_53870
|
3002006023NRG24280620230337382
|
3065294379
|
28/06/2023
|
PURNIMA DAS ROY
|
PURNIMA DAS ROY
|
3002006023WL015927
|
00459
|
ICIC00TSCBL
|
1010
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
TR3002006023_280623APB_FTO_53870
|
3002006023NRG24280620230337391
|
3065294438
|
28/06/2023
|
MR SANAT BAIDYA
|
MR SANAT BAIDYA
|
3002006023WL015927
|
00415
|
SBIN0017661
|
1010
|
05/07/2023
|
A/c Blocked or Frozen
|
1054
|
TR3002006023_291223APB_FTO_185255
|
3002006023NRG24291220231104743
|
1902211867
|
29/12/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL060168
|
00458
|
PUNB0RRBTGB
|
1624
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
TR3002006023_291223APB_FTO_185255
|
3002006023NRG24291220231104771
|
1902211865
|
29/12/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL060168
|
00459
|
ICIC00TSCBL
|
1624
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
TR3002006023_301223APB_FTO_185709
|
3002006023NRG24301220231107499
|
1898626433
|
30/12/2023
|
MISS KAJAL BISWAS
|
MISS KAJAL BISWAS
|
3002006023WL060327
|
00459
|
ICIC00TSCBL
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
TR3002006023_301223APB_FTO_185709
|
3002006023NRG24301220231107530
|
1898626461
|
30/12/2023
|
MR SABOJ MAJUMDER
|
MR SABOJ MAJUMDER
|
3002006023WL060327
|
00459
|
ICIC00TSCBL
|
630
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
TR3002006023_301223APB_FTO_185709
|
3002006023NRG24301220231107532
|
1898626408
|
30/12/2023
|
SMT PRATIMA DATTA DAS
|
SMT PRATIMA DATTA DAS
|
3002006023WL060327
|
00459
|
ICIC00TSCBL
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
TR3002012_010923APB_FTO_112625
|
3002007000NRG24010920230716427
|
5285642909
|
01/09/2023
|
ANGSA MOG
|
ANGSA MOG
|
3002007WL033880
|
00459
|
ICIC00TSCBL
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
TR3002007014_030124APB_FTO_187292
|
3002007000NRG24020120241116582
|
1898538787
|
03/01/2024
|
SUKLA MAJUMDER
|
SUKLA MAJUMDER
|
3002007WL060946
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
TR3002007009_020823APB_FTO_82741
|
3002007000NRG24020820230573773
|
4800097767
|
02/08/2023
|
MRS ARNABI PATARI
|
MRS ARNABI PATARI
|
3002007WL025023
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1062
|
TR3002012_030124APB_FTO_187214
|
3002007000NRG24030120241118036
|
1898536510
|
03/01/2024
|
Subash Shing
|
Subash Shing
|
3002007WL061073
|
00458
|
PUNB0RRBTGB
|
1560
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
TR3002007014_030124APB_FTO_187292
|
3002007000NRG24030120241118906
|
1898538794
|
03/01/2024
|
Sudhir Talukdar
|
Sudhir Talukdar
|
3002007WL061148
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
TR3002006_061023APB_FTO_146383
|
3002006023NRG24051020230889301
|
7458829868
|
06/10/2023
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL044866
|
00459
|
ICIC00TSCBL
|
414
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
TR3002006023_090623APB_FTO_36975
|
3002006023NRG24090620230208790
|
2542957081
|
09/06/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL011313
|
00458
|
PUNB0RRBTGB
|
1218
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
TR3002006023_090623APB_FTO_36975
|
3002006023NRG24090620230208811
|
2542957079
|
09/06/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL011313
|
00459
|
ICIC00TSCBL
|
1218
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1067
|
TR3002006_180523APB_FTO_14317
|
3002006023NRG24180520230074939
|
1820755056
|
18/05/2023
|
MRS DIPALI DAS
|
MRS DIPALI DAS
|
3002006023WL006055
|
00354
|
PUNB0215420
|
1182
|
24/05/2023
|
Account closed
|
1068
|
TR3002006023_250823APB_FTO_104051
|
3002006023NRG24240820230669675
|
5079155431
|
25/08/2023
|
MISS KAJAL BISWAS
|
MISS KAJAL BISWAS
|
3002006023WL030804
|
00459
|
ICIC00TSCBL
|
1491
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
TR3002006023_250823APB_FTO_103850
|
3002006023NRG24240820230670129
|
5079028662
|
25/08/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL030846
|
00458
|
PUNB0RRBTGB
|
1230
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
TR3002006023_250823APB_FTO_103850
|
3002006023NRG24240820230670151
|
5079028646
|
25/08/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL030846
|
00459
|
ICIC00TSCBL
|
1230
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1071
|
TR3002006023_271223APB_FTO_183907
|
3002006023NRG24271220231092961
|
1902166033
|
27/12/2023
|
SWAPNA BISWAS WO NAKUL
|
SWAPNA BISWAS WO NAKUL
|
3002006023WL059512
|
00459
|
ICIC00TSCBL
|
618
|
16/03/2024
|
Account closed
|
1072
|
TR3002006023_271223APB_FTO_183907
|
3002006023NRG24271220231092962
|
1902166034
|
27/12/2023
|
SWAPNA BISWAS WO NAKUL
|
SWAPNA BISWAS WO NAKUL
|
3002006023WL059512
|
00459
|
ICIC00TSCBL
|
1236
|
16/03/2024
|
Account closed
|
1073
|
TR3002006023_271223APB_FTO_183907
|
3002006023NRG24271220231092993
|
1902165981
|
27/12/2023
|
SHRI RABHA BHOWMIKWO TAPAN
|
SHRI RABHA BHOWMIKWO TAPAN
|
3002006023WL059512
|
00459
|
ICIC00TSCBL
|
824
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
TR3002006023_271223APB_FTO_183907
|
3002006023NRG24271220231092994
|
1902165982
|
27/12/2023
|
SHRI RABHA BHOWMIKWO TAPAN
|
SHRI RABHA BHOWMIKWO TAPAN
|
3002006023WL059512
|
00459
|
ICIC00TSCBL
|
1236
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
TR3002006023_271223APB_FTO_183907
|
3002006023NRG24271220231093027
|
1902165959
|
27/12/2023
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL059512
|
00459
|
ICIC00TSCBL
|
1236
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
TR3002006023_271223APB_FTO_183907
|
3002006023NRG24271220231093028
|
1902165960
|
27/12/2023
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL059512
|
00459
|
ICIC00TSCBL
|
618
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
TR3002006023_310823APB_FTO_111283
|
3002006023NRG24310820230713107
|
5201692786
|
31/08/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL033654
|
00458
|
PUNB0RRBTGB
|
820
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
TR3002006023_310823APB_FTO_111283
|
3002006023NRG24310820230713136
|
5201692784
|
31/08/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL033654
|
00459
|
ICIC00TSCBL
|
820
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1079
|
TR3002012_060423FTO_911
|
3002007000NRG23060420231112893
|
1394250049
|
06/04/2023
|
ANIL MALA TRIPURA
|
ANIL MALA TRIPURA
|
3002007WL0096528
|
00458
|
PUNB0RRBTGB
|
1200
|
10/05/2023
|
Account closed
|
1080
|
TR3002012_060423FTO_911
|
3002007000NRG23060420231112896
|
1394250050
|
06/04/2023
|
ANIL MALA TRIPURA
|
ANIL MALA TRIPURA
|
3002007WL0096528
|
00458
|
PUNB0RRBTGB
|
1800
|
10/05/2023
|
Account closed
|
1081
|
TR3002012_141123FTO_164730
|
3002007000NRG23101120231115385
|
9619272504
|
14/11/2023
|
Anil Mala Tripura
|
Anil Mala Tripura
|
3002007WL0097249
|
00458
|
PUNB0RRBTGB
|
1800
|
17/01/2024
|
No Such Account
|
1082
|
TR3002012_141123FTO_164730
|
3002007000NRG23101120231115386
|
9619272505
|
14/11/2023
|
Anil Mala Tripura
|
Anil Mala Tripura
|
3002007WL0097249
|
00458
|
PUNB0RRBTGB
|
1200
|
17/01/2024
|
No Such Account
|
1083
|
TR3002012_020623APB_FTO_29868
|
3002007000NRG24020620230173423
|
2309986364
|
02/06/2023
|
Chhalbati Tripura
|
Chhalbati Tripura
|
3002007WL010157
|
00458
|
PUNB0RRBTGB
|
860
|
08/06/2023
|
A/c Blocked or Frozen
|
1084
|
TR3002006_180523APB_FTO_14400
|
3002006022NRG24180520230075522
|
1820750222
|
18/05/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3002006022WL006077
|
00458
|
PUNB0RRBTGB
|
1720
|
24/05/2023
|
A/c Blocked or Frozen
|
1085
|
TR3002006_180523APB_FTO_14400
|
3002006022NRG24180520230075527
|
1820750200
|
18/05/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL006077
|
00458
|
PUNB0RRBTGB
|
1505
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1086
|
TR3002006_180523APB_FTO_14400
|
3002006022NRG24180520230075533
|
1820750211
|
18/05/2023
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL006077
|
00458
|
PUNB0RRBTGB
|
1505
|
24/05/2023
|
A/c Blocked or Frozen
|
1087
|
TR3002006_180523APB_FTO_14400
|
3002006022NRG24180520230075552
|
1820750189
|
18/05/2023
|
PRAKASH TRIPURA
|
PRAKASH TRIPURA
|
3002006022WL006077
|
00462
|
UCBA0002835
|
1720
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
TR3002006_180523APB_FTO_14400
|
3002006022NRG24180520230075559
|
1820750226
|
18/05/2023
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL006077
|
00458
|
PUNB0RRBTGB
|
1505
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
TR3002006_241123APB_FTO_168979
|
3002006022NRG24241120231016630
|
9607302290
|
24/11/2023
|
UDAI MOHAN TRIPURA
|
UDAI MOHAN TRIPURA
|
3002006022WL052988
|
00458
|
UTBI0RRBTGB
|
1704
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
TR3002006023_030124APB_FTO_187224
|
3002006023NRG24030120241118637
|
1898533250
|
03/01/2024
|
MISS KAJAL BISWAS
|
MISS KAJAL BISWAS
|
3002006023WL061138
|
00459
|
ICIC00TSCBL
|
420
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
TR3002006023_030124APB_FTO_187224
|
3002006023NRG24030120241118659
|
1898533255
|
03/01/2024
|
MR SANAT BAIDYA
|
MR SANAT BAIDYA
|
3002006023WL061138
|
00415
|
SBIN0017661
|
630
|
16/03/2024
|
A/c Blocked or Frozen
|
1092
|
TR3002006023_030124APB_FTO_187224
|
3002006023NRG24030120241118664
|
1898533219
|
03/01/2024
|
MR SABOJ MAJUMDER
|
MR SABOJ MAJUMDER
|
3002006023WL061138
|
00459
|
ICIC00TSCBL
|
630
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
TR3002006023_030124APB_FTO_187224
|
3002006023NRG24030120241118666
|
1898533218
|
03/01/2024
|
SMT PRATIMA DATTA DAS
|
SMT PRATIMA DATTA DAS
|
3002006023WL061138
|
00459
|
ICIC00TSCBL
|
420
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
TR3002006_090523APB_FTO_9002
|
3002006023NRG24080520230033407
|
1639531077
|
09/05/2023
|
SMT KAJAL BISWAS
|
SMT KAJAL BISWAS
|
3002006023WL003875
|
00459
|
ICIC00TSCBL
|
1230
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
TR3002006023_140823APB_FTO_91145
|
3002006023NRG24140820230620948
|
4797546325
|
14/08/2023
|
MISS KAJAL BISWAS
|
MISS KAJAL BISWAS
|
3002006023WL027472
|
00459
|
ICIC00TSCBL
|
1272
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
TR3002006023_170124APB_FTO_190735
|
3002006023NRG24170120241153104
|
1991585402
|
17/01/2024
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL063199
|
00458
|
PUNB0RRBTGB
|
1616
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
TR3002006023_170823APB_FTO_94766
|
3002006023NRG24170820230639581
|
4830514196
|
17/08/2023
|
MrsRABHA BHOWMIK
|
MrsRABHA BHOWMIK
|
3002006023WL028674
|
00415
|
SBIN0017661
|
792
|
25/08/2023
|
A/c Blocked or Frozen
|
1098
|
TR3002006023_170823APB_FTO_94872
|
3002006023NRG24170820230639801
|
4834672774
|
17/08/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL028690
|
00458
|
PUNB0RRBTGB
|
804
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
TR3002006023_170823APB_FTO_94872
|
3002006023NRG24170820230639813
|
4834672772
|
17/08/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL028690
|
00459
|
ICIC00TSCBL
|
804
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1100
|
TR3002006023_271223APB_FTO_183915
|
3002006023NRG24271220231093182
|
1898560489
|
27/12/2023
|
MISS KAJAL BISWAS
|
MISS KAJAL BISWAS
|
3002006023WL059525
|
00459
|
ICIC00TSCBL
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
TR3002006023_271223APB_FTO_183915
|
3002006023NRG24271220231093212
|
1898560477
|
27/12/2023
|
SMT PRATIMA DATTA DAS
|
SMT PRATIMA DATTA DAS
|
3002006023WL059525
|
00459
|
ICIC00TSCBL
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
TR3002006023_271223APB_FTO_183920
|
3002006023NRG24271220231093262
|
1898560112
|
27/12/2023
|
SIKHA BARAJ MAJUMDER
|
SIKHA BARAJ MAJUMDER
|
3002006023WL059528
|
00459
|
ICIC00TSCBL
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
TR3002006_190623APB_FTO_45245
|
3002006022NRG24190620230260814
|
2797714037
|
19/06/2023
|
MADHU MALA TRIPURA
|
MADHU MALA TRIPURA
|
3002006022WL013317
|
00458
|
PUNB0RRBTGB
|
642
|
28/06/2023
|
A/c Blocked or Frozen
|
1104
|
TR3002006_190623APB_FTO_45245
|
3002006022NRG24190620230260842
|
2797714029
|
19/06/2023
|
PANTI RANI TRIPURA
|
PANTI RANI TRIPURA
|
3002006022WL013317
|
00458
|
PUNB0RRBTGB
|
428
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1105
|
TR3002006_211223APB_FTO_181640
|
3002006022NRG24211220231079080
|
1902203234
|
21/12/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3002006022WL058428
|
00354
|
PUNB0026120
|
1881
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
TR3002006023_071223APB_FTO_174777
|
3002006023NRG24071220231043662
|
1105142234
|
07/12/2023
|
SMT PRATIMA DATTA DAS
|
SMT PRATIMA DATTA DAS
|
3002006023WL055457
|
00459
|
ICIC00TSCBL
|
1260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
TR3002006023_111023APB_FTO_152101
|
3002006023NRG24091020230922541
|
7409172197
|
11/10/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL046373
|
00458
|
PUNB0RRBTGB
|
1435
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
TR3002006023_111023APB_FTO_152101
|
3002006023NRG24091020230922561
|
7409172195
|
11/10/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL046373
|
00459
|
ICIC00TSCBL
|
1435
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
TR3002006023_290523APB_FTO_21929
|
3002006023NRG24290520230127940
|
1997066455
|
29/05/2023
|
MRS RINA PAUL BAL
|
MRS RINA PAUL BAL
|
3002006023WL008520
|
00458
|
PUNB0RRBTGB
|
788
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
TR3002006023_290523APB_FTO_21929
|
3002006023NRG24290520230127962
|
1997066454
|
29/05/2023
|
MRS SOMA KURI
|
MRS SOMA KURI
|
3002006023WL008520
|
00459
|
ICIC00TSCBL
|
788
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1111
|
TR3002007021_010324APB_FTO_201355
|
3002007000NRG24010320241238830
|
3159468497
|
01/03/2024
|
DEBALAXMI TRIPURA
|
DEBALAXMI TRIPURA
|
3002007WL067861
|
00458
|
PUNB0RRBTGB
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
TR3002007021_010324APB_FTO_201355
|
3002007000NRG24010320241238848
|
3159468547
|
01/03/2024
|
Jayaprada Tripura
|
Jayaprada Tripura
|
3002007WL067861
|
00458
|
UTBI0RRBTGB
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
TR3002007021_010324APB_FTO_201355
|
3002007000NRG24010320241238854
|
3159468536
|
01/03/2024
|
BHAJANA DAS NAMA
|
BHAJANA DAS NAMA
|
3002007WL067861
|
00458
|
PUNB0RRBTGB
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
TR3002007021_010324APB_FTO_201355
|
3002007000NRG24010320241239212
|
3159468530
|
01/03/2024
|
RANJIT MAJUMDER
|
RANJIT MAJUMDER
|
3002007WL067869
|
00458
|
PUNB0RRBTGB
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
TR3002012_050723FTO_59424
|
3002007000NRG24030720230373913
|
3375735556
|
05/07/2023
|
Naradevi Tripura
|
Naradevi Tripura
|
3002007WL017217
|
00458
|
UTBI0RRBTGB
|
1470
|
13/07/2023
|
Account closed
|
1116
|
TR3002007021_050523APB_FTO_7449
|
3002007000NRG24050520230025247
|
1527327148
|
05/05/2023
|
Deblaxmi Tripura
|
Deblaxmi Tripura
|
3002007WL003393
|
00458
|
UTBI0RRBTGB
|
1953
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1117
|
TR3002007021_050523APB_FTO_7449
|
3002007000NRG24050520230025296
|
1527327154
|
05/05/2023
|
Minati Nama
|
Minati Nama
|
3002007WL003393
|
00458
|
UTBI0RRBTGB
|
2170
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1118
|
TR3002007009_080124APB_FTO_188244
|
3002007000NRG24080120241127262
|
1902159776
|
08/01/2024
|
Sampa Das Majumder
|
Sampa Das Majumder
|
3002007WL061802
|
00458
|
PUNB0RRBTGB
|
2010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
TR3002007009_080124APB_FTO_188244
|
3002007000NRG24080120241127300
|
1902159924
|
08/01/2024
|
MR RAJIB PODDER
|
MR RAJIB PODDER
|
3002007WL061803
|
00458
|
PUNB0RRBTGB
|
1800
|
16/03/2024
|
Account closed
|
1120
|
TR3002007009_080124APB_FTO_188244
|
3002007000NRG24080120241127313
|
1902159786
|
08/01/2024
|
Payel Karmakar
|
Payel Karmakar
|
3002007WL061803
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
TR3002007014_080923APB_FTO_118370
|
3002007000NRG24080920230741513
|
5578237737
|
08/09/2023
|
SIBU MANIK
|
SIBU MANIK
|
3002007WL035626
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
Account closed
|
1122
|
TR3002012_081123APB_FTO_163985
|
3002007000NRG24071120230998576
|
8010750549
|
08/11/2023
|
Pabitra Reang
|
Pabitra Reang
|
3002007WL051108
|
00354
|
PUNB0RRBTGB
|
3390
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1123
|
TR3002012_080224APB_FTO_195603
|
3002007000NRG24080220241193704
|
2154354196
|
08/02/2024
|
Naikra Mog
|
Naikra Mog
|
3002007WL065438
|
00458
|
PUNB0RRBTGB
|
1449
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
TR3002012_080224APB_FTO_195603
|
3002007000NRG24080220241193727
|
2154354093
|
08/02/2024
|
Raj Mohan Tripura
|
Raj Mohan Tripura
|
3002007WL065438
|
00458
|
UTBI0RRBTGB
|
1449
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1125
|
TR3002012_080224APB_FTO_195603
|
3002007000NRG24080220241193741
|
2154354203
|
08/02/2024
|
Fimra Mog
|
Fimra Mog
|
3002007WL065438
|
00458
|
PUNB0RRBTGB
|
1449
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
TR3002012_080224APB_FTO_195603
|
3002007000NRG24080220241194381
|
2154354162
|
08/02/2024
|
Bhanu mati Tripura
|
Bhanu mati Tripura
|
3002007WL065466
|
00458
|
UTBI0RRBTGB
|
1040
|
25/03/2024
|
A/c Blocked or Frozen
|
1127
|
TR3002007021_101023APB_FTO_150523
|
3002007000NRG24091020230912747
|
7409172112
|
10/10/2023
|
GOURANGA DAS
|
GOURANGA DAS
|
3002007WL046024
|
00415
|
SBIN0015721
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
TR3002012_101023APB_FTO_150662
|
3002007000NRG24091020230913744
|
7409167646
|
10/10/2023
|
Nibati Reang
|
Nibati Reang
|
3002007WL046045
|
00459
|
ICIC00TSCBL
|
1000
|
11/11/2023
|
A/c Blocked or Frozen
|
1129
|
TR3002012_101023APB_FTO_150662
|
3002007000NRG24091020230913878
|
7409167658
|
10/10/2023
|
Angkrai Mog
|
Angkrai Mog
|
3002007WL046049
|
00459
|
ICIC00TSCBL
|
800
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
TR3002012_101023APB_FTO_150662
|
3002007000NRG24091020230914009
|
7409167592
|
10/10/2023
|
Raingya Mog
|
Raingya Mog
|
3002007WL046057
|
00354
|
PUNB0216320
|
1000
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
TR3002007017_091023APB_FTO_149600
|
3002007000NRG24091020230916655
|
7415346063
|
09/10/2023
|
Jaba Majumder Natta
|
Jaba Majumder Natta
|
3002007WL046189
|
00415
|
SBIN0006487
|
2150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
TR3002007017_091023APB_FTO_149600
|
3002007000NRG24091020230916712
|
7415345823
|
09/10/2023
|
Sangita Das
|
Sangita Das
|
3002007WL046192
|
00354
|
PUNB0216320
|
2140
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1133
|
TR3002007017_091023APB_FTO_149600
|
3002007000NRG24091020230916829
|
7415345700
|
09/10/2023
|
Namita Deb Nath
|
Namita Deb Nath
|
3002007WL046196
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
TR3002007017_091023APB_FTO_149600
|
3002007000NRG24091020230916838
|
7415345788
|
09/10/2023
|
Rupali Deb Nath
|
Rupali Deb Nath
|
3002007WL046197
|
00458
|
PUNB0RRBTGB
|
2150
|
11/11/2023
|
A/c Blocked or Frozen
|
1135
|
TR3002007017_091023APB_FTO_149600
|
3002007000NRG24091020230916848
|
7415346084
|
09/10/2023
|
Pradip Debnath
|
Pradip Debnath
|
3002007WL046197
|
00415
|
SBIN0006487
|
2150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
TR3002007017_091023APB_FTO_149600
|
3002007000NRG24091020230916861
|
7415345669
|
09/10/2023
|
Jyotsna Baidya Debnath
|
Jyotsna Baidya Debnath
|
3002007WL046197
|
00415
|
SBIN0006487
|
2150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
TR3002007017_091023APB_FTO_149600
|
3002007000NRG24091020230920285
|
7415346083
|
09/10/2023
|
Ajit Das
|
Ajit Das
|
3002007WL046300
|
00415
|
SBIN0006487
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
TR3002007017_091023APB_FTO_149600
|
3002007000NRG24091020230920368
|
7415345814
|
09/10/2023
|
MR PRIYALAL DAS
|
MR PRIYALAL DAS
|
3002007WL046305
|
00415
|
SBIN0006487
|
2130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
TR3002007017_091023APB_FTO_149600
|
3002007000NRG24091020230920428
|
7415345910
|
09/10/2023
|
Pintu Das
|
Pintu Das
|
3002007WL046307
|
00415
|
SBIN0006487
|
2130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
TR3002007017_091023APB_FTO_149600
|
3002007000NRG24091020230920446
|
7415345915
|
09/10/2023
|
Sikha Patari
|
Sikha Patari
|
3002007WL046307
|
00415
|
SBIN0006487
|
2130
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
TR3002007021_101023APB_FTO_150523
|
3002007000NRG24091020230922733
|
7409172122
|
10/10/2023
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3002007WL046397
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1142
|
TR3002006023_271223APB_FTO_183920
|
3002006023NRG24271220231093283
|
1898560127
|
27/12/2023
|
SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER
|
SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER
|
3002006023WL059528
|
00459
|
ICIC00TSCBL
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
TR3002006023_310523APB_FTO_26811
|
3002006023NRG24310520230162681
|
2084272680
|
31/05/2023
|
MrsRABHA BHOWMIK
|
MrsRABHA BHOWMIK
|
3002006023WL009785
|
00415
|
SBIN0017661
|
1176
|
03/06/2023
|
A/c Blocked or Frozen
|
1144
|
TR3002006023_310523APB_FTO_26811
|
3002006023NRG24310520230162696
|
2084272646
|
31/05/2023
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL009785
|
00459
|
ICIC00TSCBL
|
1176
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
TR3002006023_310523APB_FTO_26811
|
3002006023NRG24310520230162700
|
2084272645
|
31/05/2023
|
MR SANAT BAIDYA
|
MR SANAT BAIDYA
|
3002006023WL009785
|
00459
|
ICIC00TSCBL
|
1176
|
03/06/2023
|
A/c Blocked or Frozen
|
1146
|
TR3002007021_050224APB_FTO_194820
|
3002007000NRG24050220241188498
|
2146736028
|
05/02/2024
|
SWAPAN DATTA
|
SWAPAN DATTA
|
3002007WL065185
|
00458
|
PUNB0RRBTGB
|
808
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
TR3002012_050623APB_FTO_32856
|
3002007000NRG24050620230183634
|
2392326029
|
05/06/2023
|
Angkrai Mog
|
Angkrai Mog
|
3002007WL010484
|
00459
|
ICIC00TSCBL
|
1060
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
TR3002012_050723APB_FTO_59457
|
3002007000NRG24050720230381276
|
3373556652
|
05/07/2023
|
Arunmala Tripura
|
Arunmala Tripura
|
3002007WL017460
|
00458
|
PUNB0RRBTGB
|
2460
|
13/07/2023
|
A/c Blocked or Frozen
|
1149
|
TR3002007009_070623APB_FTO_34652
|
3002007000NRG24060620230190275
|
2403726025
|
07/06/2023
|
Mr Subhajeet Chowdhury
|
Mr Subhajeet Chowdhury
|
3002007WL010681
|
00458
|
PUNB0RRBTGB
|
2060
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1150
|
TR3002007009_070623APB_FTO_34652
|
3002007000NRG24060620230190313
|
2403726176
|
07/06/2023
|
Bikram Majumder
|
Bikram Majumder
|
3002007WL010681
|
00458
|
PUNB0RRBTGB
|
2060
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
TR3002007014_120324APB_FTO_208925
|
3002007000NRG24090320241250482
|
3240300438
|
12/03/2024
|
Sushanta Roy
|
Sushanta Roy
|
3002007WL068439
|
00458
|
UTBI0RRBTGB
|
985
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
TR3002012_100523APB_FTO_9667
|
3002007000NRG24100520230035582
|
1638233053
|
10/05/2023
|
Subash Shing
|
Subash Shing
|
3002007WL003965
|
00458
|
UTBI0RRBTGB
|
2090
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
TR3002012_100723APB_FTO_62597
|
3002007000NRG24100720230400360
|
3440358450
|
10/07/2023
|
Siraj Mia
|
Siraj Mia
|
3002007WL018168
|
00458
|
PUNB0RRBTGB
|
1428
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
TR3002012_121023APB_FTO_152817
|
3002007000NRG24111020230933897
|
7377712969
|
12/10/2023
|
Patichandra Tripura
|
Patichandra Tripura
|
3002007WL047011
|
00458
|
UTBI0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
TR3002007011_150124APB_FTO_189902
|
3002007000NRG24120120241141690
|
1991589493
|
15/01/2024
|
Ukrayo Mog
|
Ukrayo Mog
|
3002007WL062591
|
00458
|
PUNB0RRBTGB
|
1980
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
TR3002007014_120324APB_FTO_208925
|
3002007000NRG24120320241257168
|
3240300430
|
12/03/2024
|
Pranab Majumder
|
Pranab Majumder
|
3002007WL068742
|
00458
|
PUNB0RRBTGB
|
788
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
TR3002007009_120723APB_FTO_64049
|
3002007000NRG24120720230414711
|
3507126619
|
12/07/2023
|
Ruma Datta Majumder
|
Ruma Datta Majumder
|
3002007WL018693
|
00458
|
PUNB0RRBTGB
|
2090
|
17/07/2023
|
Account closed
|
1158
|
TR3002007009_120723APB_FTO_64049
|
3002007000NRG24120720230414750
|
3507126690
|
12/07/2023
|
Anyabi Patari
|
Anyabi Patari
|
3002007WL018695
|
00458
|
UTBI0RRBTGB
|
2080
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1159
|
TR3002007009_120723APB_FTO_64049
|
3002007000NRG24120720230414873
|
3507126791
|
12/07/2023
|
Supriya Majumder
|
Supriya Majumder
|
3002007WL018697
|
00458
|
UTBI0RRBTGB
|
1872
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1160
|
TR3002012_171023APB_FTO_157406
|
3002007000NRG24131020230948725
|
7418671611
|
17/10/2023
|
Tenshree Tripura
|
Tenshree Tripura
|
3002007WL047683
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
TR3002012_161223APB_FTO_179705
|
3002007000NRG24151220231064907
|
1898579097
|
16/12/2023
|
Samal Tripura
|
Samal Tripura
|
3002007WL057184
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
TR3002012_010823APB_FTO_81551
|
3002007000NRG24010820230563420
|
4800478495
|
01/08/2023
|
Ganasri Tripura
|
Ganasri Tripura
|
3002007WL024544
|
00458
|
PUNB0RRBTGB
|
1791
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1163
|
TR3002012_010823APB_FTO_81551
|
3002007000NRG24010820230563690
|
4800478593
|
01/08/2023
|
Minkmala Tripura
|
Minkmala Tripura
|
3002007WL024550
|
00458
|
UTBI0RRBTGB
|
1990
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1164
|
TR3002007014_011223FTO_172005
|
3002007000NRG24011220231031328
|
1099749723
|
01/12/2023
|
MANOB PRIYA DAS
|
MANOB PRIYA DAS
|
3002007WL0054339
|
00458
|
PUNB0RRBTGB
|
1206
|
29/02/2024
|
No Such Account
|
1165
|
TR3002007014_040324APB_FTO_202049
|
3002007000NRG24040320241243011
|
3240491845
|
04/03/2024
|
SHIPRA MALLA PAL
|
SHIPRA MALLA PAL
|
3002007WL068091
|
00458
|
PUNB0RRBTGB
|
2486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
TR3002007004_041023APB_FTO_144643
|
3002007000NRG24041020230887105
|
7377676007
|
04/10/2023
|
Akra Mog
|
Akra Mog
|
3002007WL044766
|
00459
|
ICIC00TSCBL
|
3225
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
TR3002007004_041023APB_FTO_144643
|
3002007000NRG24041020230887195
|
7377676053
|
04/10/2023
|
MISS CRIO MOG
|
MISS CRIO MOG
|
3002007WL044768
|
00458
|
PUNB0RRBTGB
|
642
|
10/11/2023
|
Account closed
|
1168
|
TR3002012_090124APB_FTO_188945
|
3002007000NRG24070120241126742
|
1898476239
|
09/01/2024
|
Tanima Mog
|
Tanima Mog
|
3002007WL061781
|
00354
|
PUNB0RRBTGB
|
1970
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
TR3002007009_070324APB_FTO_205508
|
3002007000NRG24070320241248212
|
3240303224
|
07/03/2024
|
MR RAJIB PODDER
|
MR RAJIB PODDER
|
3002007WL068320
|
00458
|
PUNB0RRBTGB
|
1980
|
24/04/2024
|
Account closed
|
1170
|
TR3002007014_100224APB_FTO_196021
|
3002007000NRG24090220241197555
|
2939936766
|
10/02/2024
|
Sushanta Roy
|
Sushanta Roy
|
3002007WL065611
|
00458
|
UTBI0RRBTGB
|
1182
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
TR3002007014_100224APB_FTO_196021
|
3002007000NRG24090220241197611
|
2939936750
|
10/02/2024
|
Sova Rani Tripura
|
Sova Rani Tripura
|
3002007WL065612
|
00458
|
PUNB0RRBTGB
|
394
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
TR3002012_110324APB_FTO_208239
|
3002007000NRG24110320241252397
|
3240293877
|
11/03/2024
|
Malati Tripura
|
Malati Tripura
|
3002007WL068543
|
00458
|
PUNB0RRBTGB
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
TR3002012_110324APB_FTO_208239
|
3002007000NRG24110320241252406
|
3240293842
|
11/03/2024
|
Sati Mala Tripura
|
Sati Mala Tripura
|
3002007WL068543
|
00458
|
PUNB0RRBTGB
|
1800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
TR3002012_120124APB_FTO_189855
|
3002007000NRG24120120241141493
|
1902161276
|
12/01/2024
|
Pabitra Reang
|
Pabitra Reang
|
3002007WL062586
|
00354
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
TR3002012_120523APB_FTO_10886
|
3002007000NRG24120520230052274
|
1642495990
|
12/05/2023
|
Suranti Tripura
|
Suranti Tripura
|
3002007WL004820
|
00458
|
PUNB0RRBTGB
|
2544
|
17/05/2023
|
A/c Blocked or Frozen
|
1176
|
TR3002012_130623FTO_40474
|
3002007000NRG24130620230232358
|
2605043797
|
13/06/2023
|
BhanuChoudhuri Tripura
|
BhanuChoudhuri Tripura
|
3002007WL012328
|
00415
|
SBIN0015721
|
633
|
16/06/2023
|
Account closed
|
1177
|
TR3002012_130623APB_FTO_40488
|
3002007000NRG24130620230232412
|
2604974895
|
13/06/2023
|
Suranti Tripura
|
Suranti Tripura
|
3002007WL012328
|
00458
|
PUNB0RRBTGB
|
1899
|
16/06/2023
|
A/c Blocked or Frozen
|
1178
|
TR3002012_130623APB_FTO_40488
|
3002007000NRG24130620230232497
|
2604974899
|
13/06/2023
|
Bani Mala Tripura
|
Bani Mala Tripura
|
3002007WL012333
|
00458
|
PUNB0RRBTGB
|
1890
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1179
|
TR3002012_161023APB_FTO_156064
|
3002007000NRG24151020230959102
|
7409796102
|
16/10/2023
|
Dayanmala Tripura
|
Dayanmala Tripura
|
3002007WL048198
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
TR3002012_190224APB_FTO_198159
|
3002007000NRG24160220241211489
|
2939948943
|
19/02/2024
|
Subash Shing
|
Subash Shing
|
3002007WL066327
|
00458
|
PUNB0RRBTGB
|
1980
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
TR3002007014_160324APB_FTO_211252
|
3002007000NRG24160320241266329
|
3240215824
|
16/03/2024
|
Swapna Dey
|
Swapna Dey
|
3002007WL069244
|
00458
|
PUNB0RRBTGB
|
985
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
TR3002006_280823APB_FTO_105503
|
3002006022NRG24280820230679514
|
5083319332
|
28/08/2023
|
Dipen Chowdhury Tripura
|
Dipen Chowdhury Tripura
|
3002006022WL031493
|
00415
|
SBIN0015721
|
1296
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
TR3002006_310723APB_FTO_78615
|
3002006022NRG24310720230541992
|
4797650050
|
31/07/2023
|
BADUTI TRIPURA
|
BADUTI TRIPURA
|
3002006022WL023409
|
00458
|
PUNB0RRBTGB
|
1808
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1184
|
TR3002006023_080124APB_FTO_188331
|
3002006023NRG24080120241127796
|
1902177375
|
08/01/2024
|
SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER
|
SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER
|
3002006023WL061832
|
00459
|
ICIC00TSCBL
|
1470
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
TR3002006023_080124APB_FTO_188331
|
3002006023NRG24080120241127817
|
1902177399
|
08/01/2024
|
MR SANAT BAIDYA
|
MR SANAT BAIDYA
|
3002006023WL061832
|
00415
|
SBIN0017661
|
840
|
16/03/2024
|
A/c Blocked or Frozen
|
1186
|
TR3002006023_080124APB_FTO_188331
|
3002006023NRG24080120241127822
|
1902177358
|
08/01/2024
|
MR SABOJ MAJUMDER
|
MR SABOJ MAJUMDER
|
3002006023WL061832
|
00459
|
ICIC00TSCBL
|
840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
TR3002006023_121023APB_FTO_152409
|
3002006023NRG24121020230941339
|
7376896622
|
12/10/2023
|
SHRI RABHA BHOWMIKWO TAPAN
|
SHRI RABHA BHOWMIKWO TAPAN
|
3002006023WL047305
|
00459
|
ICIC00TSCBL
|
1470
|
10/11/2023
|
A/c Blocked or Frozen
|
1188
|
TR3002006023_121023APB_FTO_152409
|
3002006023NRG24121020230941340
|
7376896623
|
12/10/2023
|
SHRI RABHA BHOWMIKWO TAPAN
|
SHRI RABHA BHOWMIKWO TAPAN
|
3002006023WL047305
|
00459
|
ICIC00TSCBL
|
630
|
10/11/2023
|
A/c Blocked or Frozen
|
1189
|
TR3002006023_121023APB_FTO_152409
|
3002006023NRG24121020230941374
|
7376896592
|
12/10/2023
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL047305
|
00459
|
ICIC00TSCBL
|
1470
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
TR3002006023_121023APB_FTO_152409
|
3002006023NRG24121020230941375
|
7376896593
|
12/10/2023
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL047305
|
00459
|
ICIC00TSCBL
|
630
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
TR3002006023_140723APB_FTO_65725
|
3002006023NRG24140720230432180
|
3604190479
|
14/07/2023
|
MrsRABHA BHOWMIK
|
MrsRABHA BHOWMIK
|
3002006023WL019400
|
00415
|
SBIN0017661
|
1400
|
20/07/2023
|
A/c Blocked or Frozen
|
1192
|
TR3002006023_140723APB_FTO_65725
|
3002006023NRG24140720230432197
|
3604190450
|
14/07/2023
|
PURNIMA DAS ROY
|
PURNIMA DAS ROY
|
3002006023WL019400
|
00459
|
ICIC00TSCBL
|
1400
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
TR3002006023_200923APB_FTO_129542
|
3002006023NRG24200920230800529
|
5834763249
|
20/09/2023
|
MrsRABHA BHOWMIK
|
MrsRABHA BHOWMIK
|
3002006023WL039455
|
00415
|
SBIN0017661
|
1230
|
23/09/2023
|
A/c Blocked or Frozen
|
1194
|
TR3002006023_200923APB_FTO_129542
|
3002006023NRG24200920230800546
|
5834763219
|
20/09/2023
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL039455
|
00459
|
ICIC00TSCBL
|
615
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
TR3002006_240523APB_FTO_18966
|
3002006023NRG24240520230105736
|
1901698123
|
24/05/2023
|
MrsRABHA BHOWMIK
|
MrsRABHA BHOWMIK
|
3002006023WL007567
|
00415
|
SBIN0017661
|
1344
|
27/05/2023
|
A/c Blocked or Frozen
|
1196
|
TR3002006_240523APB_FTO_18966
|
3002006023NRG24240520230105748
|
1901698093
|
24/05/2023
|
MRS PURNIMA DAS ROY
|
MRS PURNIMA DAS ROY
|
3002006023WL007567
|
00459
|
ICIC00TSCBL
|
1152
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
TR3002006_240523APB_FTO_18966
|
3002006023NRG24240520230105753
|
1901698092
|
24/05/2023
|
MR SANAT BAIDYA
|
MR SANAT BAIDYA
|
3002006023WL007567
|
00459
|
ICIC00TSCBL
|
960
|
27/05/2023
|
A/c Blocked or Frozen
|
1198
|
TR3002006023_280623APB_FTO_53862
|
3002006023NRG24280620230337468
|
3064736424
|
28/06/2023
|
KAJAL BISWAS
|
KAJAL BISWAS
|
3002006023WL015929
|
00459
|
ICIC00TSCBL
|
836
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
TR3002006023_301223APB_FTO_185722
|
3002006023NRG24301220231107634
|
1898636130
|
30/12/2023
|
SIKHA BARAJ MAJUMDER
|
SIKHA BARAJ MAJUMDER
|
3002006023WL060332
|
00459
|
ICIC00TSCBL
|
210
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
TR3002006023_301223APB_FTO_185722
|
3002006023NRG24301220231107651
|
1898636131
|
30/12/2023
|
SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER
|
SIMA DATTA MAJUMDER WO CHOTAN MAJUMDER
|
3002006023WL060332
|
00459
|
ICIC00TSCBL
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
TR3002006023_310823APB_FTO_110969
|
3002006023NRG24310820230711799
|
5201416308
|
31/08/2023
|
MISS KAJAL BISWAS
|
MISS KAJAL BISWAS
|
3002006023WL033570
|
00459
|
ICIC00TSCBL
|
1512
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
TR3002007014_010324APB_FTO_201272
|
3002007000NRG24010320241238938
|
3158531422
|
01/03/2024
|
Swapna Dey
|
Swapna Dey
|
3002007WL067863
|
00458
|
PUNB0RRBTGB
|
197
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
TR3002012_020324APB_FTO_201645
|
3002007000NRG24020320241239882
|
3240232575
|
02/03/2024
|
Khokan Majumder
|
Khokan Majumder
|
3002007WL067893
|
00354
|
PUNB0216320
|
1845
|
24/04/2024
|
Account closed
|
1204
|
TR3002012_020324APB_FTO_201645
|
3002007000NRG24020320241239892
|
3240232617
|
02/03/2024
|
Dilip Debnath
|
Dilip Debnath
|
3002007WL067893
|
00458
|
UTBI0RRBTGB
|
1845
|
24/04/2024
|
Account closed
|
1205
|
TR3002012_020523APB_FTO_6301
|
3002007000NRG24020520230019727
|
1524142716
|
02/05/2023
|
Arunmala Tripura
|
Arunmala Tripura
|
3002007WL003131
|
00458
|
UTBI0RRBTGB
|
1540
|
13/05/2023
|
A/c Blocked or Frozen
|
1206
|
TR3002007001_090623APB_FTO_37333
|
3002007000NRG24090620230212126
|
2542149254
|
09/06/2023
|
SMT PRATIMA DEBNATH
|
SMT PRATIMA DEBNATH
|
3002007WL011389
|
00458
|
PUNB0RRBTGB
|
1962
|
14/06/2023
|
A/c Blocked or Frozen
|
1207
|
TR3002007001_090623APB_FTO_37333
|
3002007000NRG24090620230212183
|
2542149098
|
09/06/2023
|
SABITADAS
|
SABITADAS
|
3002007WL011390
|
00354
|
PUNB0041720
|
1962
|
14/06/2023
|
A/c Blocked or Frozen
|
1208
|
TR3002007001_090623APB_FTO_37333
|
3002007000NRG24090620230212196
|
2542149200
|
09/06/2023
|
BASU DEBNATH
|
BASU DEBNATH
|
3002007WL011390
|
00415
|
SBIN0006487
|
1962
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
TR3002012_110324APB_FTO_207808
|
3002007000NRG24110320241251191
|
3240293423
|
11/03/2024
|
Tuntu Das
|
Tuntu Das
|
3002007WL068476
|
00458
|
PUNB0RRBTGB
|
2000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
TR3002012_120124APB_FTO_189835
|
3002007000NRG24120120241140536
|
1902161204
|
12/01/2024
|
Sangita Tripura
|
Sangita Tripura
|
3002007WL062549
|
00458
|
PUNB0RRBTGB
|
1224
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
TR3002012_121223APB_FTO_176790
|
3002007000NRG24121220231053292
|
1104079903
|
12/12/2023
|
Pabitra Reang
|
Pabitra Reang
|
3002007WL056191
|
00354
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
TR3002012_160523APB_FTO_13532
|
3002007000NRG24150520230061310
|
1749968829
|
16/05/2023
|
Arunmala Tripura
|
Arunmala Tripura
|
3002007WL005387
|
00458
|
UTBI0RRBTGB
|
1908
|
20/05/2023
|
A/c Blocked or Frozen
|
1213
|
TR3002012_160523APB_FTO_13532
|
3002007000NRG24150520230061343
|
1749968837
|
16/05/2023
|
Shiranmala Tripura
|
Shiranmala Tripura
|
3002007WL005387
|
00458
|
PUNB0RRBTGB
|
1908
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1214
|
TR3002012_171023APB_FTO_157196
|
3002007000NRG24161020230959448
|
7415348942
|
17/10/2023
|
Pabitra Reang
|
Pabitra Reang
|
3002007WL048238
|
00354
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1215
|
TR3002012_171023APB_FTO_157196
|
3002007000NRG24161020230959602
|
7415348981
|
17/10/2023
|
Angjai Mog
|
Angjai Mog
|
3002007WL048249
|
00354
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
TR3002007008_170723APB_FTO_67380
|
3002007000NRG24170720230449438
|
3629772698
|
17/07/2023
|
Asha Chakraborty
|
Asha Chakraborty
|
3002007WL019910
|
00458
|
PUNB0RRBTGB
|
2100
|
21/07/2023
|
A/c Blocked or Frozen
|
1217
|
TR3002012_190224APB_FTO_198151
|
3002007000NRG24190220241217298
|
2938974912
|
19/02/2024
|
Khulni Mog
|
Khulni Mog
|
3002007WL066709
|
00354
|
PUNB0RRBTGB
|
2260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
TR3002012_220523APB_FTO_17562
|
3002007000NRG24200520230087627
|
1856412642
|
22/05/2023
|
Minkmala Tripura
|
Minkmala Tripura
|
3002007WL006760
|
00458
|
UTBI0RRBTGB
|
2200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1219
|
TR3002012_220523APB_FTO_17562
|
3002007000NRG24220520230090737
|
1856412566
|
22/05/2023
|
Jutimohan Tripura
|
Jutimohan Tripura
|
3002007WL006869
|
00458
|
UTBI0RRBTGB
|
2200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
TR3002012_220523APB_FTO_17562
|
3002007000NRG24220520230090848
|
1856412483
|
22/05/2023
|
Hari Charan Tripura
|
Hari Charan Tripura
|
3002007WL006873
|
00458
|
PUNB0RRBTGB
|
2200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1221
|
TR3002012_220523APB_FTO_17562
|
3002007000NRG24220520230091566
|
1856412490
|
22/05/2023
|
Kabita Tripura
|
Kabita Tripura
|
3002007WL006913
|
00458
|
UTBI0RRBTGB
|
1980
|
25/05/2023
|
A/c Blocked or Frozen
|
1222
|
TR3002006023_250823APB_FTO_104073
|
3002006023NRG24240820230669742
|
5083331587
|
25/08/2023
|
MR SANAT BAIDYA
|
MR SANAT BAIDYA
|
3002006023WL030806
|
00415
|
SBIN0017661
|
1576
|
02/09/2023
|
A/c Blocked or Frozen
|
1223
|
TR3002012_051023APB_FTO_145538
|
3002007000NRG24031020230873057
|
7408594402
|
05/10/2023
|
Jyotshna Reang
|
Jyotshna Reang
|
3002007WL044102
|
00459
|
ICIC00TSCBL
|
1000
|
11/11/2023
|
A/c Blocked or Frozen
|
1224
|
TR3002012_051023APB_FTO_145538
|
3002007000NRG24031020230873064
|
7408594691
|
05/10/2023
|
Laxmi Das
|
Laxmi Das
|
3002007WL044102
|
00459
|
ICIC00TSCBL
|
1000
|
11/11/2023
|
Account closed
|
1225
|
TR3002012_051023APB_FTO_145538
|
3002007000NRG24031020230873072
|
7408594720
|
05/10/2023
|
Salabati Tripura
|
Salabati Tripura
|
3002007WL044102
|
00458
|
PUNB0RRBTGB
|
600
|
11/11/2023
|
A/c Blocked or Frozen
|
1226
|
TR3002012_040523APB_FTO_7288
|
3002007000NRG24040520230024237
|
1524144677
|
04/05/2023
|
Khakchangti Tripura
|
Khakchangti Tripura
|
3002007WL003366
|
00458
|
PUNB0RRBTGB
|
2321
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
TR3002012_071023FTO_148181
|
3002007000NRG24061020230900238
|
7375263176
|
07/10/2023
|
Sabita Mitra
|
Sabita Mitra
|
3002007WL045445
|
00458
|
PUNB0RRBTGB
|
1170
|
10/11/2023
|
No Such Account
|
1228
|
TR3002012_070723APB_FTO_60893
|
3002007000NRG24070720230388558
|
3410002207
|
07/07/2023
|
Angkrai Mog
|
Angkrai Mog
|
3002007WL017749
|
00459
|
ICIC00TSCBL
|
1242
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1229
|
TR3002012_071023APB_FTO_147753
|
3002007000NRG24071020230905349
|
7377488387
|
07/10/2023
|
Sati Mala Tripura
|
Sati Mala Tripura
|
3002007WL045668
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1230
|
TR3002007014_080224APB_FTO_195639
|
3002007000NRG24080220241195225
|
2141859640
|
08/02/2024
|
Sanju Sarkar
|
Sanju Sarkar
|
3002007WL065538
|
00458
|
UTBI0RRBTGB
|
591
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
TR3002012_100723APB_FTO_62551
|
3002007000NRG24100720230399479
|
3440359248
|
10/07/2023
|
Raingya Mog
|
Raingya Mog
|
3002007WL018142
|
00459
|
ICIC00TSCBL
|
2090
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1232
|
TR3002007014_121023APB_FTO_152528
|
3002007000NRG24121020230942917
|
7377707975
|
12/10/2023
|
Mana Priya Roy
|
Mana Priya Roy
|
3002007WL047350
|
00458
|
PUNB0RRBTGB
|
1206
|
10/11/2023
|
A/c Blocked or Frozen
|
1233
|
TR3002012_160224APB_FTO_197427
|
3002007000NRG24160220241210202
|
2939234126
|
16/02/2024
|
Dilip Debnath
|
Dilip Debnath
|
3002007WL066268
|
00458
|
UTBI0RRBTGB
|
1640
|
13/04/2024
|
Account closed
|
1234
|
TR3002012_180324APB_FTO_211428
|
3002007000NRG24160320241264772
|
3240222454
|
18/03/2024
|
Chimanti Reang
|
Chimanti Reang
|
3002007WL069148
|
00458
|
PUNB0RRBTGB
|
3075
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
TR3002007009_170124APB_FTO_190446
|
3002007000NRG24170120241149947
|
1991582914
|
17/01/2024
|
Ratan Ray
|
Ratan Ray
|
3002007WL063013
|
00458
|
UTBI0RRBTGB
|
1773
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
TR3002007021_170224APB_FTO_197557
|
3002007000NRG24170220241212200
|
2939949300
|
17/02/2024
|
SABITRI MOG
|
SABITRI MOG
|
3002007WL066374
|
00458
|
PUNB0RRBTGB
|
2210
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
TR3002007021_170623APB_FTO_44611
|
3002007000NRG24170620230258603
|
2798343409
|
17/06/2023
|
BHAJANA DAS NAMA
|
BHAJANA DAS NAMA
|
3002007WL013222
|
00458
|
PUNB0RRBTGB
|
2100
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1238
|
TR3002007021_170623APB_FTO_44611
|
3002007000NRG24170620230258620
|
2798343466
|
17/06/2023
|
Bazi Laxmi Tripura
|
Bazi Laxmi Tripura
|
3002007WL013222
|
00458
|
UTBI0RRBTGB
|
2100
|
28/06/2023
|
Account closed
|
1239
|
TR3002007021_170623APB_FTO_44611
|
3002007000NRG24170620230258676
|
2798343403
|
17/06/2023
|
DEBALAXMI TRIPURA
|
DEBALAXMI TRIPURA
|
3002007WL013223
|
00458
|
PUNB0RRBTGB
|
2100
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1240
|
TR3002007010_210623APB_FTO_48033
|
3002007000NRG24210620230282910
|
2798108774
|
21/06/2023
|
Swapan Kumar Pal
|
Swapan Kumar Pal
|
3002007WL014080
|
00458
|
PUNB0RRBTGB
|
2080
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1241
|
TR3002007010_210623APB_FTO_48033
|
3002007000NRG24210620230282927
|
2798108617
|
21/06/2023
|
Lalu Dey
|
Lalu Dey
|
3002007WL014081
|
00458
|
PUNB0RRBTGB
|
2090
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
TR3002007010_210623APB_FTO_48033
|
3002007000NRG24210620230282949
|
2798108785
|
21/06/2023
|
Mamata Debnath Das
|
Mamata Debnath Das
|
3002007WL014081
|
00458
|
PUNB0RRBTGB
|
2090
|
28/06/2023
|
A/c Blocked or Frozen
|
1243
|
TR3002007010_210623APB_FTO_48033
|
3002007000NRG24210620230282971
|
2798108615
|
21/06/2023
|
Jiban Basu
|
Jiban Basu
|
3002007WL014082
|
00458
|
PUNB0RRBTGB
|
2090
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1244
|
TR3002012_030523APB_FTO_7021
|
3002007000NRG24030520230022317
|
1524151864
|
03/05/2023
|
Sima Patari
|
Sima Patari
|
3002007WL003282
|
00458
|
UTBI0RRBTGB
|
1720
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1245
|
TR3002012_080823APB_FTO_87047
|
3002007000NRG24070820230591441
|
4798214210
|
08/08/2023
|
Paiyoya Mog
|
Paiyoya Mog
|
3002007WL025881
|
00458
|
UTBI0RRBTGB
|
1940
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1246
|
TR3002012_080823APB_FTO_87047
|
3002007000NRG24070820230591548
|
4798214204
|
08/08/2023
|
Kangchai Mog
|
Kangchai Mog
|
3002007WL025883
|
00458
|
UTBI0RRBTGB
|
1746
|
25/08/2023
|
Account closed
|
1247
|
TR3002012_091023APB_FTO_149547
|
3002007000NRG24081020230910475
|
7409170962
|
09/10/2023
|
Surajit Ghosh
|
Surajit Ghosh
|
3002007WL045945
|
00415
|
SBIN0015721
|
788
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1248
|
TR3002012_091023APB_FTO_149547
|
3002007000NRG24081020230910796
|
7409170890
|
09/10/2023
|
Kangchai Mog
|
Kangchai Mog
|
3002007WL045954
|
00458
|
PUNB0RRBTGB
|
1365
|
11/11/2023
|
Account closed
|
1249
|
TR3002007014_111223APB_FTO_175977
|
3002007000NRG24111220231049431
|
1104075509
|
11/12/2023
|
Jharna Debnath
|
Jharna Debnath
|
3002007WL055919
|
00458
|
UTBI0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1250
|
TR3002007014_111223APB_FTO_175977
|
3002007000NRG24111220231049665
|
1104075546
|
11/12/2023
|
Purnima Saha
|
Purnima Saha
|
3002007WL055927
|
00458
|
PUNB0RRBTGB
|
2000
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1251
|
TR3002007009_141223APB_FTO_178433
|
3002007000NRG24141220231061399
|
1898602182
|
14/12/2023
|
Rakhi Debnath
|
Rakhi Debnath
|
3002007WL056806
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
TR3002007021_150523APB_FTO_11838
|
3002007000NRG24150520230058846
|
1692250213
|
15/05/2023
|
Tapan Sarkar
|
Tapan Sarkar
|
3002007WL005230
|
00458
|
UTBI0RRBTGB
|
1050
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1253
|
TR3002007021_150523APB_FTO_11838
|
3002007000NRG24150520230058854
|
1692250241
|
15/05/2023
|
Deblaxmi Tripura
|
Deblaxmi Tripura
|
3002007WL005230
|
00458
|
UTBI0RRBTGB
|
1050
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1254
|
TR3002007021_150523APB_FTO_11838
|
3002007000NRG24150520230058872
|
1692250215
|
15/05/2023
|
Jayaprada Tripura
|
Jayaprada Tripura
|
3002007WL005230
|
00458
|
UTBI0RRBTGB
|
1050
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1255
|
TR3002007021_150523APB_FTO_11838
|
3002007000NRG24150520230058878
|
1692250226
|
15/05/2023
|
Bhajana Nama
|
Bhajana Nama
|
3002007WL005230
|
00458
|
UTBI0RRBTGB
|
1050
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1256
|
TR3002007009_160224APB_FTO_197476
|
3002007000NRG24160220241211991
|
2938984614
|
16/02/2024
|
Aanju Rani Majumder
|
Aanju Rani Majumder
|
3002007WL066362
|
00458
|
UTBI0RRBTGB
|
3180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
TR3002012_171023APB_FTO_157134
|
3002007000NRG24161020230969505
|
7415354108
|
17/10/2023
|
Kajal Pal
|
Kajal Pal
|
3002007WL048774
|
00458
|
UTBI0RRBTGB
|
1990
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1258
|
TR3002012_180124APB_FTO_190946
|
3002007000NRG24170120241151657
|
1996175236
|
18/01/2024
|
Bani Mala Tripura
|
Bani Mala Tripura
|
3002007WL063144
|
00458
|
PUNB0RRBTGB
|
1764
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
TR3002012_170623APB_FTO_44620
|
3002007000NRG24170620230257627
|
2798601706
|
17/06/2023
|
Paini Mog
|
Paini Mog
|
3002007WL013177
|
00458
|
UTBI0RRBTGB
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
TR3002007009_190823APB_FTO_97209
|
3002007000NRG24190820230644951
|
4911046000
|
19/08/2023
|
MITHU PAL
|
MITHU PAL
|
3002007WL029029
|
00458
|
PUNB0RRBTGB
|
1060
|
28/08/2023
|
A/c Blocked or Frozen
|
1261
|
TR3002007009_190823APB_FTO_97209
|
3002007000NRG24190820230644960
|
4911045991
|
19/08/2023
|
Krishnadhan Paul
|
Krishnadhan Paul
|
3002007WL029030
|
00458
|
UTBI0RRBTGB
|
1060
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1262
|
TR3002012_200124APB_FTO_191729
|
3002007000NRG24200120241162056
|
2139448048
|
20/01/2024
|
Khulni Mog
|
Khulni Mog
|
3002007WL063701
|
00354
|
PUNB0RRBTGB
|
1584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
TR3002012_210224APB_FTO_198835
|
3002007000NRG24210220241220099
|
3159453271
|
21/02/2024
|
Sena Lakshii Tripura
|
Sena Lakshii Tripura
|
3002007WL066900
|
00458
|
PUNB0RRBTGB
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
TR3002012_210224APB_FTO_198835
|
3002007000NRG24210220241220147
|
3159453278
|
21/02/2024
|
Dilip Kar
|
Dilip Kar
|
3002007WL066902
|
00458
|
UTBI0RRBTGB
|
3390
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1265
|
TR3002012_081223APB_FTO_175378
|
3002007000NRG24061220231043231
|
1074723048
|
08/12/2023
|
Anita Reang
|
Anita Reang
|
3002007WL055419
|
00354
|
PUNB0RRBTGB
|
1130
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1266
|
TR3002012_070723APB_FTO_61121
|
3002007000NRG24070720230390741
|
3408787080
|
07/07/2023
|
Pabitra Reang
|
Pabitra Reang
|
3002007WL017809
|
00354
|
PUNB0RRBTGB
|
820
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1267
|
TR3002007021_100523APB_FTO_9092
|
3002007000NRG24100520230036274
|
1639530983
|
10/05/2023
|
Swapan Datta
|
Swapan Datta
|
3002007WL003978
|
00458
|
UTBI0RRBTGB
|
1070
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1268
|
TR3002007021_120523APB_FTO_10933
|
3002007000NRG24120520230052162
|
1692251534
|
12/05/2023
|
Santi Pal
|
Santi Pal
|
3002007WL004815
|
00458
|
UTBI0RRBTGB
|
636
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1269
|
TR3002007021_120523APB_FTO_10933
|
3002007000NRG24120520230052189
|
1692251571
|
12/05/2023
|
SWAPNA DAS PAL
|
SWAPNA DAS PAL
|
3002007WL004815
|
00458
|
PUNB0RRBTGB
|
1060
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1270
|
TR3002007021_120523APB_FTO_10933
|
3002007000NRG24120520230052190
|
1692251589
|
12/05/2023
|
Ratna Manik
|
Ratna Manik
|
3002007WL004815
|
00458
|
UTBI0RRBTGB
|
1060
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1271
|
TR3002007009_121023APB_FTO_152957
|
3002007000NRG24121020230945933
|
7464824346
|
12/10/2023
|
SUJALA MAJUMDER
|
SUJALA MAJUMDER
|
3002007WL047516
|
00458
|
PUNB0RRBTGB
|
1140
|
13/11/2023
|
A/c Blocked or Frozen
|
1272
|
TR3002007009_121023APB_FTO_152957
|
3002007000NRG24121020230945947
|
7464824114
|
12/10/2023
|
RUMA DATTA MAJUMDER
|
RUMA DATTA MAJUMDER
|
3002007WL047516
|
00662
|
BDBL0001257
|
1140
|
13/11/2023
|
Account closed
|
1273
|
TR3002007014_130224APB_FTO_196795
|
3002007000NRG24130220241205418
|
2939244365
|
13/02/2024
|
Rupan Debnath
|
Rupan Debnath
|
3002007WL065985
|
00415
|
SBIN0015721
|
788
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
TR3002007014_170723APB_FTO_68015
|
3002007000NRG24130720230423932
|
3629785431
|
17/07/2023
|
Dipak Chandra Das
|
Dipak Chandra Das
|
3002007WL019038
|
00458
|
PUNB0RRBTGB
|
2870
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
TR3002007009_131023APB_FTO_153855
|
3002007000NRG24131020230950773
|
7458808403
|
13/10/2023
|
Aanju Rani Majumder
|
Aanju Rani Majumder
|
3002007WL047755
|
00458
|
UTBI0RRBTGB
|
2260
|
13/11/2023
|
A/c Blocked or Frozen
|
1276
|
TR3002012_161023APB_FTO_155555
|
3002007000NRG24151020230958792
|
7409794172
|
16/10/2023
|
Hare Krishna Tripura
|
Hare Krishna Tripura
|
3002007WL048179
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1277
|
TR3002012_160523APB_FTO_13679
|
3002007000NRG24160520230067033
|
1749966323
|
16/05/2023
|
Ugya Mog
|
Ugya Mog
|
3002007WL005641
|
00354
|
PUNB0RRBTGB
|
654
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
TR3002012_160823APB_FTO_93120
|
3002007000NRG24160820230627190
|
4799719490
|
16/08/2023
|
ANGSA MOG
|
ANGSA MOG
|
3002007WL027881
|
00459
|
ICIC00TSCBL
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
TR3002012_161223FTO_179710
|
3002007000NRG24161220231067809
|
1898843611
|
16/12/2023
|
Buddhiram Reang
|
Buddhiram Reang
|
3002007WL057417
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Account closed
|
1280
|
TR3002007021_190523APB_FTO_15642
|
3002007000NRG24190520230083723
|
1858079704
|
19/05/2023
|
Santi Pal
|
Santi Pal
|
3002007WL006544
|
00458
|
UTBI0RRBTGB
|
1260
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1281
|
TR3002007021_190523APB_FTO_15642
|
3002007000NRG24190520230083749
|
1858079719
|
19/05/2023
|
SWAPNA DAS PAL
|
SWAPNA DAS PAL
|
3002007WL006544
|
00458
|
PUNB0RRBTGB
|
1050
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1282
|
TR3002007021_190523APB_FTO_15642
|
3002007000NRG24190520230083750
|
1858079688
|
19/05/2023
|
Ratna Manik
|
Ratna Manik
|
3002007WL006544
|
00458
|
UTBI0RRBTGB
|
1260
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1283
|
TR3002007016_220523FTO_17589
|
3002007000NRG24220520230096064
|
1860448023
|
22/05/2023
|
Dipali Das
|
Dipali Das
|
3002007WL007115
|
00458
|
PUNB0RRBTGB
|
1005
|
26/05/2023
|
No Such Account
|
1284
|
TR3002012_240523APB_FTO_18699
|
3002007000NRG24220520230096576
|
1902184346
|
24/05/2023
|
Suchitra sen Nandi
|
Suchitra sen Nandi
|
3002007WL007181
|
00458
|
UTBI0RRBTGB
|
1050
|
27/05/2023
|
A/c Blocked or Frozen
|
1285
|
TR3002007014_220623APB_FTO_48581
|
3002007000NRG24220620230288642
|
|
22/06/2023
|
Sova Rani Tripura
|
Sova Rani Tripura
|
3002007WL014258
|
00458
|
PUNB0RRBTGB
|
2120
|
04/07/2023
|
A/c Blocked or Frozen
|
1286
|
TR3002012_250923APB_FTO_134238
|
3002007000NRG24250920230818240
|
5961577806
|
25/09/2023
|
Pabitra Reang
|
Pabitra Reang
|
3002007WL040591
|
00354
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1287
|
TR3002007010_210623APB_FTO_48033
|
3002007000NRG24210620230285747
|
2798108865
|
21/06/2023
|
Laxmi Basu
|
Laxmi Basu
|
3002007WL014177
|
00458
|
PUNB0RRBTGB
|
2090
|
28/06/2023
|
A/c Blocked or Frozen
|
1288
|
TR3002007014_210623APB_FTO_48262
|
3002007000NRG24210620230286876
|
2798291349
|
21/06/2023
|
Dipak Chandra Das
|
Dipak Chandra Das
|
3002007WL014202
|
00458
|
PUNB0RRBTGB
|
3150
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
TR3002007014_210623APB_FTO_48262
|
3002007000NRG24210620230286881
|
2798291452
|
21/06/2023
|
Sova Rani Tripura
|
Sova Rani Tripura
|
3002007WL014202
|
00458
|
PUNB0RRBTGB
|
3150
|
28/06/2023
|
A/c Blocked or Frozen
|
1290
|
TR3002007016_220523APB_FTO_17596
|
3002007000NRG24220520230096045
|
1856410887
|
22/05/2023
|
Chayang Mog
|
Chayang Mog
|
3002007WL007114
|
00458
|
PUNB0RRBTGB
|
2010
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1291
|
TR3002007021_230623APB_FTO_50023
|
3002007000NRG24230620230300329
|
|
23/06/2023
|
Gouranga das
|
Gouranga das
|
3002007WL014622
|
00458
|
UTBI0RRBTGB
|
1260
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1292
|
TR3002007009_260224APB_FTO_199699
|
3002007000NRG24260220241226369
|
3162045301
|
26/02/2024
|
MR RAJIB PODDER
|
MR RAJIB PODDER
|
3002007WL067311
|
00458
|
PUNB0RRBTGB
|
1000
|
20/04/2024
|
Account closed
|
1293
|
TR3002007009_260224APB_FTO_199699
|
3002007000NRG24260220241226698
|
3162044783
|
26/02/2024
|
Ratan Ray
|
Ratan Ray
|
3002007WL067315
|
00458
|
UTBI0RRBTGB
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
TR3002007009_260224APB_FTO_199699
|
3002007000NRG24260220241226714
|
3162044971
|
26/02/2024
|
Supriya Majumder
|
Supriya Majumder
|
3002007WL067316
|
00458
|
PUNB0RRBTGB
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
TR3002007009_260224APB_FTO_199699
|
3002007000NRG24260220241226825
|
3162044982
|
26/02/2024
|
RUMA DATTA MAJUMDER
|
RUMA DATTA MAJUMDER
|
3002007WL067318
|
00458
|
PUNB0RRBTGB
|
1000
|
20/04/2024
|
Account closed
|
1296
|
TR3002007009_260224APB_FTO_199699
|
3002007000NRG24260220241226865
|
3162044924
|
26/02/2024
|
Abhijit Debnath
|
Abhijit Debnath
|
3002007WL067318
|
00458
|
UTBI0RRBTGB
|
1000
|
20/04/2024
|
Participant not mapped to the product
|
1297
|
TR3002007009_260224APB_FTO_199699
|
3002007000NRG24260220241226866
|
3162044934
|
26/02/2024
|
Nandita Guha
|
Nandita Guha
|
3002007WL067318
|
00458
|
PUNB0RRBTGB
|
1000
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1298
|
TR3002012_270923APB_FTO_137251
|
3002007000NRG24270920230838211
|
6028975442
|
27/09/2023
|
Renuni Reang
|
Renuni Reang
|
3002007WL042118
|
00458
|
UTBI0RRBTGB
|
2260
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1299
|
TR3002012_300623APB_FTO_54711
|
3002007000NRG24290620230339716
|
3326720468
|
30/06/2023
|
Tuntu Das
|
Tuntu Das
|
3002007WL015992
|
00458
|
PUNB0RRBTGB
|
2200
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1300
|
TR3002007_300523APB_FTO_24666
|
3002007000NRG24300520230146072
|
2019569669
|
30/05/2023
|
Dabit Reang
|
Dabit Reang
|
3002007WL009224
|
00458
|
UTBI0RRBTGB
|
2180
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1301
|
TR3002007_300523APB_FTO_24666
|
3002007000NRG24300520230146110
|
2019569683
|
30/05/2023
|
Ramguna Reang
|
Ramguna Reang
|
3002007WL009224
|
00458
|
UTBI0RRBTGB
|
2180
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
TR3002007_300523APB_FTO_24666
|
3002007000NRG24300520230147514
|
2019569556
|
30/05/2023
|
Jaya Rani Chakma
|
Jaya Rani Chakma
|
3002007WL009272
|
00458
|
PUNB0RRBTGB
|
2190
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
TR3002007_300523APB_FTO_24666
|
3002007000NRG24300520230147528
|
2019569685
|
30/05/2023
|
Malina Reang
|
Malina Reang
|
3002007WL009272
|
00458
|
UTBI0RRBTGB
|
2190
|
01/06/2023
|
A/c Blocked or Frozen
|
1304
|
TR3002007_300523APB_FTO_24666
|
3002007000NRG24300520230148164
|
2019569579
|
30/05/2023
|
Sabita Das
|
Sabita Das
|
3002007WL009288
|
00458
|
UTBI0RRBTGB
|
2190
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
TR3002007004_010723APB_FTO_56542
|
3002007000NRG24300620230350704
|
3326181446
|
01/07/2023
|
Piyari Tripura
|
Piyari Tripura
|
3002007WL016496
|
00459
|
ICIC00TSCBL
|
3010
|
11/07/2023
|
Account closed
|
1306
|
TR3002007004_010723APB_FTO_56542
|
3002007000NRG24300620230350754
|
3326181527
|
01/07/2023
|
Akra Mog
|
Akra Mog
|
3002007WL016499
|
00459
|
ICIC00TSCBL
|
3240
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1307
|
TR3002012_010923APB_FTO_112293
|
3002007000NRG24300820230695984
|
5559867905
|
01/09/2023
|
Satimala Tripura
|
Satimala Tripura
|
3002007WL032555
|
00458
|
UTBI0RRBTGB
|
3390
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1308
|
TR3002007001_010324APB_FTO_201423
|
3002007001NRG24010320241238551
|
3158531472
|
01/03/2024
|
SITA MAJUMDER
|
SITA MAJUMDER
|
3002007001WL067850
|
00354
|
PUNB0041720
|
3240
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
TR3002012_250923APB_FTO_134238
|
3002007000NRG24250920230824248
|
5961117811
|
25/09/2023
|
Angjai Mog
|
Angjai Mog
|
3002007WL041089
|
00354
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
TR3002012_280623APB_FTO_52754
|
3002007000NRG24270620230311961
|
3064580938
|
28/06/2023
|
Jitiram Tripura
|
Jitiram Tripura
|
3002007WL015063
|
00458
|
UTBI0RRBTGB
|
2200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1311
|
TR3002012_280623APB_FTO_52754
|
3002007000NRG24270620230312002
|
3064580936
|
28/06/2023
|
Kajali Tripura
|
Kajali Tripura
|
3002007WL015065
|
00458
|
UTBI0RRBTGB
|
2200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1312
|
TR3002012_280623APB_FTO_52754
|
3002007000NRG24270620230317949
|
3064580590
|
28/06/2023
|
Krajai Mog
|
Krajai Mog
|
3002007WL015288
|
00458
|
PUNB0RRBTGB
|
2200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1313
|
TR3002012_280623APB_FTO_52754
|
3002007000NRG24270620230318085
|
3064580528
|
28/06/2023
|
Ganasri Tripura
|
Ganasri Tripura
|
3002007WL015296
|
00458
|
PUNB0RRBTGB
|
2200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1314
|
TR3002012_280623APB_FTO_52754
|
3002007000NRG24280620230324866
|
3064580798
|
28/06/2023
|
Sana Mala Tripura
|
Sana Mala Tripura
|
3002007WL015542
|
00458
|
UTBI0RRBTGB
|
2200
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
TR3002007009_290124APB_FTO_192993
|
3002007000NRG24290120241174344
|
2154345892
|
29/01/2024
|
Jharna Banik Pal
|
Jharna Banik Pal
|
3002007WL064369
|
00458
|
PUNB0RRBTGB
|
1980
|
25/03/2024
|
A/c Blocked or Frozen
|
1316
|
TR3002007009_290124APB_FTO_192993
|
3002007000NRG24290120241174745
|
2154345929
|
29/01/2024
|
RUMA DATTA MAJUMDER
|
RUMA DATTA MAJUMDER
|
3002007WL064382
|
00458
|
PUNB0RRBTGB
|
1970
|
25/03/2024
|
Account closed
|
1317
|
TR3002012_290224APB_FTO_200969
|
3002007000NRG24290220241236112
|
3161775909
|
29/02/2024
|
Angkrai Mog
|
Angkrai Mog
|
3002007WL067731
|
00459
|
ICIC00TSCBL
|
2743
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
TR3002012_290224APB_FTO_200969
|
3002007000NRG24290220241236154
|
3161775980
|
29/02/2024
|
HLAFRU MOG
|
HLAFRU MOG
|
3002007WL067731
|
00459
|
ICIC00TSCBL
|
2743
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1319
|
TR3002012_290923FTO_139142
|
3002007000NRG24290920230843381
|
6895320265
|
29/09/2023
|
Neuma Mog
|
Neuma Mog
|
3002007WL042357
|
00354
|
PUNB0RRBTGB
|
3390
|
01/11/2023
|
No Such Account
|
1320
|
TR3002007014_301223APB_FTO_185795
|
3002007000NRG24301220231106959
|
1898492401
|
30/12/2023
|
Sanju Sarkar
|
Sanju Sarkar
|
3002007WL060292
|
00458
|
UTBI0RRBTGB
|
195
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
TR3002007014_301223APB_FTO_185795
|
3002007000NRG24301220231106960
|
1898492402
|
30/12/2023
|
Sanju Sarkar
|
Sanju Sarkar
|
3002007WL060292
|
00458
|
UTBI0RRBTGB
|
1365
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
TR3002007014_301223APB_FTO_185795
|
3002007000NRG24301220231107037
|
1898492331
|
30/12/2023
|
Swapna Dey
|
Swapna Dey
|
3002007WL060292
|
00458
|
PUNB0RRBTGB
|
195
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
TR3002007014_301223APB_FTO_185795
|
3002007000NRG24301220231107038
|
1898492332
|
30/12/2023
|
Swapna Dey
|
Swapna Dey
|
3002007WL060292
|
00458
|
PUNB0RRBTGB
|
780
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
TR3002007014_301223APB_FTO_185795
|
3002007000NRG24301220231107074
|
1898492341
|
30/12/2023
|
Ranjit Majumder
|
Ranjit Majumder
|
3002007WL060293
|
00458
|
UTBI0RRBTGB
|
1520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
TR3002007001_091023APB_FTO_148861
|
3002007001NRG24081020230910204
|
7409075736
|
09/10/2023
|
Krishna Acharya
|
Krishna Acharya
|
3002007001WL045936
|
00459
|
ICIC00TSCBL
|
2170
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
TR3002007001_091023APB_FTO_148861
|
3002007001NRG24081020230910205
|
7409075726
|
09/10/2023
|
MRS SABITA DAS
|
MRS SABITA DAS
|
3002007001WL045936
|
00458
|
PUNB0RRBTGB
|
2170
|
11/11/2023
|
A/c Blocked or Frozen
|
1327
|
TR3002007001_091023APB_FTO_148861
|
3002007001NRG24081020230910300
|
7409075784
|
09/10/2023
|
Jumuna Das
|
Jumuna Das
|
3002007001WL045940
|
00354
|
PUNB0041720
|
2180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
TR3002007001_091023APB_FTO_148861
|
3002007001NRG24081020230910366
|
7409075710
|
09/10/2023
|
SHRI KRISHNAMOHAN DEBNATH
|
SHRI KRISHNAMOHAN DEBNATH
|
3002007001WL045942
|
00354
|
PUNB0216320
|
2170
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
TR3002012_120723APB_FTO_63764
|
3002007000NRG24120720230411543
|
3508834790
|
12/07/2023
|
ANGKRIANG MOG
|
ANGKRIANG MOG
|
3002007WL018595
|
00459
|
ICIC00TSCBL
|
2508
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
TR3002012_120723APB_FTO_63764
|
3002007000NRG24120720230411737
|
3508834891
|
12/07/2023
|
Kethoai Mog
|
Kethoai Mog
|
3002007WL018600
|
00459
|
ICIC00TSCBL
|
2496
|
17/07/2023
|
Account closed
|
1331
|
TR3002007014_130324APB_FTO_209870
|
3002007000NRG24130320241261203
|
3240504471
|
13/03/2024
|
Shanti Rani das
|
Shanti Rani das
|
3002007WL068941
|
00458
|
UTBI0RRBTGB
|
788
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
TR3002007014_130324APB_FTO_209870
|
3002007000NRG24130320241261216
|
3240504494
|
13/03/2024
|
PURNIMA SAHA
|
PURNIMA SAHA
|
3002007WL068941
|
00458
|
PUNB0RRBTGB
|
788
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1333
|
TR3002007009_131023FTO_153869
|
3002007000NRG24131020230950657
|
7460904523
|
13/10/2023
|
Supriya Majumder
|
Supriya Majumder
|
3002007WL0047748
|
00458
|
UTBI0RRBTGB
|
1872
|
13/11/2023
|
Account closed
|
1334
|
TR3002007009_131023FTO_153869
|
3002007000NRG24131020230950658
|
7460904524
|
13/10/2023
|
Supriya Majumder
|
Supriya Majumder
|
3002007WL0047748
|
00458
|
UTBI0RRBTGB
|
190
|
13/11/2023
|
Account closed
|
1335
|
TR3002007008_131023APB_FTO_154083
|
3002007000NRG24131020230951524
|
7458803343
|
13/10/2023
|
Asha Chakraborty
|
Asha Chakraborty
|
3002007WL047798
|
00458
|
PUNB0RRBTGB
|
1990
|
13/11/2023
|
A/c Blocked or Frozen
|
1336
|
TR3002007009_140823APB_FTO_90862
|
3002007000NRG24140820230614285
|
4797546271
|
14/08/2023
|
MRS SABITA MALLA
|
MRS SABITA MALLA
|
3002007WL026988
|
00458
|
PUNB0RRBTGB
|
950
|
25/08/2023
|
A/c Blocked or Frozen
|
1337
|
TR3002007009_140823APB_FTO_90862
|
3002007000NRG24140820230617399
|
4797546182
|
14/08/2023
|
Supriya Majumder
|
Supriya Majumder
|
3002007WL027243
|
00458
|
UTBI0RRBTGB
|
190
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1338
|
TR3002012_171023APB_FTO_157166
|
3002007000NRG24141020230957393
|
7415353755
|
17/10/2023
|
Khulni Mog
|
Khulni Mog
|
3002007WL048087
|
00458
|
UTBI0RRBTGB
|
597
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
TR3002012_171023APB_FTO_157166
|
3002007000NRG24141020230957471
|
7415353580
|
17/10/2023
|
Ruichanda Mog
|
Ruichanda Mog
|
3002007WL048088
|
00458
|
UTBI0RRBTGB
|
1000
|
11/11/2023
|
A/c Blocked or Frozen
|
1340
|
TR3002012_171023APB_FTO_157166
|
3002007000NRG24141020230957673
|
7415353480
|
17/10/2023
|
Tanima Mog
|
Tanima Mog
|
3002007WL048091
|
00354
|
PUNB0RRBTGB
|
995
|
11/11/2023
|
A/c Blocked or Frozen
|
1341
|
TR3002007009_141223FTO_178428
|
3002007000NRG24141220231059631
|
1898844548
|
14/12/2023
|
Supriya Majumder
|
Supriya Majumder
|
3002007WL0056713
|
00458
|
PUNB0RRBTGB
|
1872
|
16/03/2024
|
No Such Account
|
1342
|
TR3002007009_141223FTO_178428
|
3002007000NRG24141220231059632
|
1898844549
|
14/12/2023
|
Supriya Majumder
|
Supriya Majumder
|
3002007WL0056713
|
00458
|
PUNB0RRBTGB
|
190
|
16/03/2024
|
No Such Account
|
1343
|
TR3002007021_160523APB_FTO_12881
|
3002007000NRG24160520230066135
|
1819579246
|
16/05/2023
|
Sabitri Mog
|
Sabitri Mog
|
3002007WL005610
|
00458
|
UTBI0RRBTGB
|
424
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1344
|
TR3002012_170823APB_FTO_95207
|
3002007000NRG24170820230638441
|
4830512438
|
17/08/2023
|
Arunmala Tripura
|
Arunmala Tripura
|
3002007WL028591
|
00458
|
PUNB0RRBTGB
|
772
|
25/08/2023
|
A/c Blocked or Frozen
|
1345
|
TR3002012_180523APB_FTO_14794
|
3002007000NRG24180520230076054
|
1820758284
|
18/05/2023
|
Bani Mala Tripura
|
Bani Mala Tripura
|
3002007WL006156
|
00458
|
PUNB0RRBTGB
|
2090
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1346
|
TR3002012_180523APB_FTO_14794
|
3002007000NRG24180520230077004
|
1820758248
|
18/05/2023
|
Surajit Ghosh
|
Surajit Ghosh
|
3002007WL006185
|
00415
|
SBIN0015721
|
2100
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1347
|
TR3002007017_181123FTO_166397
|
3002007000NRG24181120231009339
|
9619272907
|
18/11/2023
|
Sikha Patari
|
Sikha Patari
|
3002007WL0052167
|
00415
|
SBIN0006487
|
2130
|
17/01/2024
|
Account closed
|
1348
|
TR3002007017_181123FTO_166397
|
3002007000NRG24181120231009347
|
9619272899
|
18/11/2023
|
SANGITA DAS
|
SANGITA DAS
|
3002007WL0052167
|
00354
|
PUNB0041720
|
2140
|
17/01/2024
|
No Such Account
|
1349
|
TR3002012_200324APB_FTO_212492
|
3002007000NRG24200320241271215
|
3240305899
|
20/03/2024
|
Malati Tripura
|
Malati Tripura
|
3002007WL069527
|
00458
|
PUNB0RRBTGB
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
TR3002012_200324APB_FTO_212492
|
3002007000NRG24200320241271226
|
3240305879
|
20/03/2024
|
Sati Mala Tripura
|
Sati Mala Tripura
|
3002007WL069527
|
00458
|
PUNB0RRBTGB
|
1400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
TR3002012_211123FTO_167990
|
3002007000NRG24211120231014686
|
9619274521
|
21/11/2023
|
Uttam Manik Tripura
|
Uttam Manik Tripura
|
3002007WL0052745
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
No Such Account
|
1352
|
TR3002012_250423APB_FTO_3703
|
3002007000NRG24240420230008039
|
1488598826
|
25/04/2023
|
Achai Mog
|
Achai Mog
|
3002007WL001631
|
00458
|
UTBI0RRBTGB
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1353
|
TR3002012_250923APB_FTO_133483
|
3002007000NRG24240920230817351
|
5961119256
|
25/09/2023
|
Uttam Laxmi Tripura
|
Uttam Laxmi Tripura
|
3002007WL040542
|
00458
|
UTBI0RRBTGB
|
2120
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1354
|
TR3002007009_261223APB_FTO_183210
|
3002007000NRG24261220231088765
|
1898492767
|
26/12/2023
|
Aanju Rani Majumder
|
Aanju Rani Majumder
|
3002007WL059234
|
00458
|
UTBI0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
TR3002007009_310723APB_FTO_78835
|
3002007000NRG24310720230544008
|
4800493627
|
31/07/2023
|
Smt Ruma Datta Majumder
|
Smt Ruma Datta Majumder
|
3002007WL023563
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Account closed
|
1356
|
TR3002007001_051023APB_FTO_145291
|
3002007001NRG24051020230888754
|
7408581950
|
05/10/2023
|
MR PANKAJ SAHA
|
MR PANKAJ SAHA
|
3002007001WL044853
|
00354
|
PUNB0041720
|
2180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
TR3002007001_051023APB_FTO_145291
|
3002007001NRG24051020230888777
|
7408581998
|
05/10/2023
|
MRS SANDHYA DEY NANDI
|
MRS SANDHYA DEY NANDI
|
3002007001WL044854
|
00458
|
PUNB0RRBTGB
|
2180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1358
|
TR3002007001_051023APB_FTO_145291
|
3002007001NRG24051020230888784
|
7408581999
|
05/10/2023
|
MRS MALLIKA DAS
|
MRS MALLIKA DAS
|
3002007001WL044854
|
00458
|
PUNB0RRBTGB
|
2180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
TR3002007001_051023APB_FTO_145291
|
3002007001NRG24051020230888822
|
7408581985
|
05/10/2023
|
MARU DAS
|
MARU DAS
|
3002007001WL044855
|
00354
|
PUNB0041720
|
2180
|
11/11/2023
|
A/c Blocked or Frozen
|
1360
|
TR3002007001_051023APB_FTO_145291
|
3002007001NRG24051020230888828
|
7408581882
|
05/10/2023
|
SMT PRATIMA DEBNATH
|
SMT PRATIMA DEBNATH
|
3002007001WL044855
|
00459
|
ICIC00TSCBL
|
2180
|
11/11/2023
|
A/c Blocked or Frozen
|
1361
|
TR3002007001_051023APB_FTO_145291
|
3002007001NRG24051020230888856
|
7408582062
|
05/10/2023
|
MRS JABA RANI BHOWNIK DAS
|
MRS JABA RANI BHOWNIK DAS
|
3002007001WL044856
|
00354
|
PUNB0041720
|
2170
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
TR3002007001_200124APB_FTO_191593
|
3002007001NRG24190120241158429
|
2154336995
|
20/01/2024
|
Pakhi rani Poddar
|
Pakhi rani Poddar
|
3002007001WL063551
|
00354
|
PUNB0041720
|
1085
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
TR3002007001_200124APB_FTO_191593
|
3002007001NRG24190120241158446
|
2154336999
|
20/01/2024
|
Saraswati Debnath
|
Saraswati Debnath
|
3002007001WL063551
|
00354
|
PUNB0041720
|
1085
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
TR3002007001_200124APB_FTO_191593
|
3002007001NRG24190120241158457
|
2154337009
|
20/01/2024
|
Nabita Majumder
|
Nabita Majumder
|
3002007001WL063551
|
00354
|
PUNB0041720
|
1085
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
TR3002007001_271223APB_FTO_183880
|
3002007001NRG24251220231085996
|
1898558367
|
27/12/2023
|
MRS MANJU RANI DEBNATH
|
MRS MANJU RANI DEBNATH
|
3002007001WL059029
|
00458
|
PUNB0RRBTGB
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
TR3002007001_271223APB_FTO_183880
|
3002007001NRG24251220231086001
|
1898558313
|
27/12/2023
|
BAKUL DEBNATH
|
BAKUL DEBNATH
|
3002007001WL059030
|
00354
|
PUNB0041720
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
TR3002007001_271223APB_FTO_183880
|
3002007001NRG24251220231086083
|
1898558395
|
27/12/2023
|
Sukla Debnath
|
Sukla Debnath
|
3002007001WL059039
|
00354
|
PUNB0041720
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
TR3002007001_271223APB_FTO_183880
|
3002007001NRG24251220231086521
|
1898558394
|
27/12/2023
|
SHRI NIRMAL DEY
|
SHRI NIRMAL DEY
|
3002007001WL059071
|
00354
|
PUNB0041720
|
3616
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
TR3002007001_290523APB_FTO_22309
|
3002007001NRG24260520230121860
|
2084278557
|
29/05/2023
|
Subir Chakraborty
|
Subir Chakraborty
|
3002007001WL008160
|
00354
|
PUNB0041720
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1370
|
TR3002007001_290523APB_FTO_22309
|
3002007001NRG24260520230122002
|
2084278493
|
29/05/2023
|
CHANDRADHAR DAS
|
CHANDRADHAR DAS
|
3002007001WL008181
|
00354
|
PUNB0041720
|
2170
|
03/06/2023
|
Account closed
|
1371
|
TR3002012_161223APB_FTO_179705
|
3002007000NRG24161220231068202
|
1898578947
|
16/12/2023
|
Udai Mohan Tripura
|
Udai Mohan Tripura
|
3002007WL057444
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1372
|
TR3002007014_170224APB_FTO_197646
|
3002007000NRG24170220241212775
|
2938975238
|
17/02/2024
|
Sanju Majumder
|
Sanju Majumder
|
3002007WL066448
|
00458
|
UTBI0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
TR3002007021_170523APB_FTO_14025
|
3002007000NRG24170520230073520
|
1819587267
|
17/05/2023
|
Kishari Nama
|
Kishari Nama
|
3002007WL005958
|
00458
|
UTBI0RRBTGB
|
1680
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1374
|
TR3002007021_170523APB_FTO_14025
|
3002007000NRG24170520230073699
|
1819587127
|
17/05/2023
|
Manibala Das
|
Manibala Das
|
3002007WL005961
|
00458
|
UTBI0RRBTGB
|
1260
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
TR3002007021_170523APB_FTO_14025
|
3002007000NRG24170520230073726
|
1819587225
|
17/05/2023
|
Naresh Majumdar
|
Naresh Majumdar
|
3002007WL005961
|
00458
|
UTBI0RRBTGB
|
1260
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
TR3002012_180124APB_FTO_190955
|
3002007000NRG24180120241154205
|
1996565232
|
18/01/2024
|
Nibati Reang
|
Nibati Reang
|
3002007WL063265
|
00459
|
ICIC00TSCBL
|
1015
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
TR3002007021_180523APB_FTO_14515
|
3002007000NRG24180520230075904
|
1858083255
|
18/05/2023
|
PURNIMA PAL
|
PURNIMA PAL
|
3002007WL006144
|
00458
|
PUNB0RRBTGB
|
2100
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1378
|
TR3002012_190224APB_FTO_198144
|
3002007000NRG24190220241215147
|
2939949100
|
19/02/2024
|
Malati Tripura
|
Malati Tripura
|
3002007WL066593
|
00458
|
PUNB0RRBTGB
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
TR3002012_190224APB_FTO_198144
|
3002007000NRG24190220241215159
|
2939949027
|
19/02/2024
|
Sati Mala Tripura
|
Sati Mala Tripura
|
3002007WL066593
|
00458
|
PUNB0RRBTGB
|
1800
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
TR3002012_190623APB_FTO_45964
|
3002007000NRG24190620230266100
|
2798098995
|
19/06/2023
|
Bidhya Kishore Tripura
|
Bidhya Kishore Tripura
|
3002007WL013499
|
00458
|
UTBI0RRBTGB
|
2200
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1381
|
TR3002012_220324APB_FTO_213242
|
3002007000NRG24210320241274149
|
3304594895
|
22/03/2024
|
Angkrai Mog
|
Angkrai Mog
|
3002007WL069654
|
00459
|
ICIC00TSCBL
|
2050
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
TR3002007009_270623APB_FTO_51048
|
3002007000NRG24240620230305151
|
|
27/06/2023
|
Moni bala Mandal
|
Moni bala Mandal
|
3002007WL014761
|
00458
|
UTBI0RRBTGB
|
2070
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
TR3002007009_270623APB_FTO_51048
|
3002007000NRG24240620230305239
|
|
27/06/2023
|
Sabita Mala
|
Sabita Mala
|
3002007WL014764
|
00458
|
UTBI0RRBTGB
|
2060
|
04/07/2023
|
A/c Blocked or Frozen
|
1384
|
TR3002007009_270623APB_FTO_51048
|
3002007000NRG24240620230305277
|
|
27/06/2023
|
Payel Karmakar
|
Payel Karmakar
|
3002007WL014765
|
00458
|
PUNB0RRBTGB
|
2070
|
04/07/2023
|
A/c Blocked or Frozen
|
1385
|
TR3002007009_270623APB_FTO_51048
|
3002007000NRG24240620230305293
|
|
27/06/2023
|
Rajib Podder
|
Rajib Podder
|
3002007WL014766
|
00458
|
UTBI0RRBTGB
|
2070
|
04/07/2023
|
Account closed
|
1386
|
TR3002007009_270623APB_FTO_51048
|
3002007000NRG24240620230305325
|
|
27/06/2023
|
SUJALA MAJUMDER
|
SUJALA MAJUMDER
|
3002007WL014766
|
00458
|
PUNB0RRBTGB
|
1863
|
04/07/2023
|
A/c Blocked or Frozen
|
1387
|
TR3002012_010224APB_FTO_194035
|
3002007000NRG24310120241182053
|
2150643063
|
01/02/2024
|
Rang Mati Tripura
|
Rang Mati Tripura
|
3002007WL064774
|
00458
|
UTBI0RRBTGB
|
2260
|
25/03/2024
|
A/c Blocked or Frozen
|
1388
|
TR3002012_010224APB_FTO_194035
|
3002007000NRG24310120241182103
|
2150643079
|
01/02/2024
|
Khakchangti Tripura
|
Khakchangti Tripura
|
3002007WL064777
|
00458
|
PUNB0RRBTGB
|
2260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
TR3002007001_121023FTO_152751
|
3002007001NRG24121020230944920
|
7375176717
|
12/10/2023
|
Chakra Mog
|
Chakra Mog
|
3002007001WL047471
|
00354
|
PUNB0041720
|
2180
|
10/11/2023
|
Account closed
|
1390
|
TR3002007001_290224APB_FTO_200895
|
3002007001NRG24280220241235133
|
3162046956
|
29/02/2024
|
Reba Das
|
Reba Das
|
3002007001WL067687
|
00354
|
PUNB0041720
|
2150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
TR3002007014_220224APB_FTO_199239
|
3002007000NRG24220220241221877
|
3159463508
|
22/02/2024
|
Shanti Rani das
|
Shanti Rani das
|
3002007WL067031
|
00458
|
UTBI0RRBTGB
|
1182
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
TR3002007014_220224APB_FTO_199239
|
3002007000NRG24220220241221888
|
3159463525
|
22/02/2024
|
Purnima Saha
|
Purnima Saha
|
3002007WL067031
|
00458
|
PUNB0RRBTGB
|
1182
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1393
|
TR3002012_230224APB_FTO_199355
|
3002007000NRG24220220241222604
|
3162041248
|
23/02/2024
|
Anil Ghosh
|
Anil Ghosh
|
3002007WL067060
|
00458
|
UTBI0RRBTGB
|
1365
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1394
|
TR3002012_221223APB_FTO_182561
|
3002007000NRG24221220231083428
|
1898669456
|
22/12/2023
|
Budhya Manik Tripura
|
Budhya Manik Tripura
|
3002007WL058761
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
TR3002012_221223APB_FTO_182561
|
3002007000NRG24221220231084049
|
1898669460
|
22/12/2023
|
Bishnu Chadhury Tripura
|
Bishnu Chadhury Tripura
|
3002007WL058809
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
TR3002012_260523APB_FTO_21654
|
3002007000NRG24250520230116554
|
1977617986
|
26/05/2023
|
Tanima Mog
|
Tanima Mog
|
3002007WL007959
|
00354
|
PUNB0RRBTGB
|
2100
|
31/05/2023
|
A/c Blocked or Frozen
|
1397
|
TR3002012_250723APB_FTO_74641
|
3002007000NRG24250720230510349
|
4774591153
|
25/07/2023
|
Kanyamala Tripura
|
Kanyamala Tripura
|
3002007WL022034
|
00458
|
UTBI0RRBTGB
|
2010
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1398
|
TR3002012_250723APB_FTO_74641
|
3002007000NRG24250720230510376
|
4774591174
|
25/07/2023
|
Bishnu Chadhury Tripura
|
Bishnu Chadhury Tripura
|
3002007WL022034
|
00458
|
UTBI0RRBTGB
|
2010
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1399
|
TR3002007009_260523APB_FTO_21632
|
3002007000NRG24260520230125723
|
1997075149
|
26/05/2023
|
Sampa Das Majumder
|
Sampa Das Majumder
|
3002007WL008409
|
00458
|
PUNB0RRBTGB
|
2050
|
01/06/2023
|
A/c Blocked or Frozen
|
1400
|
TR3002007009_260523APB_FTO_21632
|
3002007000NRG24260520230125740
|
1997075239
|
26/05/2023
|
Payel Karmakar
|
Payel Karmakar
|
3002007WL008409
|
00458
|
PUNB0RRBTGB
|
2050
|
01/06/2023
|
A/c Blocked or Frozen
|
1401
|
TR3002007009_260523APB_FTO_21632
|
3002007000NRG24260520230125767
|
1997075198
|
26/05/2023
|
SUJALA MAJUMDER
|
SUJALA MAJUMDER
|
3002007WL008409
|
00458
|
PUNB0RRBTGB
|
2050
|
01/06/2023
|
A/c Blocked or Frozen
|
1402
|
TR3002007009_260523APB_FTO_21632
|
3002007000NRG24260520230125971
|
1997075181
|
26/05/2023
|
Sadhan Sarker
|
Sadhan Sarker
|
3002007WL008415
|
00458
|
UTBI0RRBTGB
|
2040
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1403
|
TR3002012_260523APB_FTO_21654
|
3002007000NRG24260520230125984
|
1977618263
|
26/05/2023
|
Gangasree Tripura
|
Gangasree Tripura
|
3002007WL008417
|
00458
|
UTBI0RRBTGB
|
1890
|
31/05/2023
|
Account closed
|
1404
|
TR3002012_260523APB_FTO_21654
|
3002007000NRG24260520230125991
|
1977618127
|
26/05/2023
|
Sonamala Tripura
|
Sonamala Tripura
|
3002007WL008417
|
00458
|
UTBI0RRBTGB
|
1890
|
31/05/2023
|
Account closed
|
1405
|
TR3002007004_270923APB_FTO_137164
|
3002007000NRG24270920230839927
|
6028979596
|
27/09/2023
|
Manati Tripura
|
Manati Tripura
|
3002007WL042165
|
00459
|
ICIC00TSCBL
|
216
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1406
|
TR3002007004_270923APB_FTO_137164
|
3002007000NRG24270920230839950
|
6028979577
|
27/09/2023
|
MRS LALMATI TRIPURA
|
MRS LALMATI TRIPURA
|
3002007WL042165
|
00458
|
PUNB0RRBTGB
|
3024
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1407
|
TR3002007004_270923APB_FTO_137164
|
3002007000NRG24270920230839957
|
6028979570
|
27/09/2023
|
Santirang Tripura
|
Santirang Tripura
|
3002007WL042165
|
00459
|
ICIC00TSCBL
|
216
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1408
|
TR3002007009_271123APB_FTO_169869
|
3002007000NRG24271120231020580
|
1099982015
|
27/11/2023
|
Ganga rani Saha
|
Ganga rani Saha
|
3002007WL053399
|
00458
|
UTBI0RRBTGB
|
220
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1409
|
TR3002007009_271123APB_FTO_169869
|
3002007000NRG24271120231020595
|
1099982035
|
27/11/2023
|
Mira Pal
|
Mira Pal
|
3002007WL053401
|
00458
|
UTBI0RRBTGB
|
220
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1410
|
TR3002012_280623APB_FTO_53795
|
3002007000NRG24280620230327480
|
3065305354
|
28/06/2023
|
Surajit Ghosh
|
Surajit Ghosh
|
3002007WL015619
|
00415
|
SBIN0015721
|
2090
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1411
|
TR3002012_280623APB_FTO_53795
|
3002007000NRG24280620230335119
|
3065305502
|
28/06/2023
|
Suchitra sen Nandi
|
Suchitra sen Nandi
|
3002007WL015857
|
00458
|
PUNB0RRBTGB
|
2090
|
05/07/2023
|
A/c Blocked or Frozen
|
1412
|
TR3002007009_290723APB_FTO_78445
|
3002007000NRG24290720230539348
|
4800110827
|
29/07/2023
|
Anima Saha
|
Anima Saha
|
3002007WL023242
|
00458
|
UTBI0RRBTGB
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
TR3002007009_290723APB_FTO_78445
|
3002007000NRG24290720230539352
|
4800110756
|
29/07/2023
|
Sampa Das Majumder
|
Sampa Das Majumder
|
3002007WL023242
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
A/c Blocked or Frozen
|
1414
|
TR3002007009_290723APB_FTO_78445
|
3002007000NRG24290720230539367
|
4800110810
|
29/07/2023
|
Payel Karmakar
|
Payel Karmakar
|
3002007WL023242
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
A/c Blocked or Frozen
|
1415
|
TR3002007009_290723APB_FTO_78445
|
3002007000NRG24290720230539387
|
4800110831
|
29/07/2023
|
SUJALA MAJUMDER
|
SUJALA MAJUMDER
|
3002007WL023242
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
A/c Blocked or Frozen
|
1416
|
TR3002007009_290723APB_FTO_78445
|
3002007000NRG24290720230539522
|
4800110719
|
29/07/2023
|
Krishnadhan Paul
|
Krishnadhan Paul
|
3002007WL023245
|
00458
|
UTBI0RRBTGB
|
2000
|
25/08/2023
|
Account closed
|
1417
|
TR3002007021_300623APB_FTO_55000
|
3002007000NRG24300620230350180
|
3326719061
|
30/06/2023
|
SHANTI PAL
|
SHANTI PAL
|
3002007WL016480
|
00458
|
PUNB0RRBTGB
|
2100
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1418
|
TR3002007021_300623APB_FTO_55000
|
3002007000NRG24300620230350207
|
3326719060
|
30/06/2023
|
SWAPNA DAS PAL
|
SWAPNA DAS PAL
|
3002007WL016480
|
00458
|
PUNB0RRBTGB
|
2100
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1419
|
TR3002007021_300623APB_FTO_55000
|
3002007000NRG24300620230350209
|
3326719059
|
30/06/2023
|
RATNA SARKAR MANIK
|
RATNA SARKAR MANIK
|
3002007WL016480
|
00458
|
PUNB0RRBTGB
|
2100
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1420
|
TR3002007021_300623APB_FTO_55000
|
3002007000NRG24300620230350268
|
3326719152
|
30/06/2023
|
Nadan Pal
|
Nadan Pal
|
3002007WL016483
|
00458
|
UTBI0RRBTGB
|
2100
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
TR3002007021_300623APB_FTO_55000
|
3002007000NRG24300620230350274
|
3326719074
|
30/06/2023
|
Purnima paul
|
Purnima paul
|
3002007WL016483
|
00458
|
UTBI0RRBTGB
|
2100
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1422
|
TR3002007021_300623APB_FTO_55000
|
3002007000NRG24300620230350288
|
3326719166
|
30/06/2023
|
SUMITRA NAMA
|
SUMITRA NAMA
|
3002007WL016483
|
00458
|
PUNB0RRBTGB
|
2100
|
11/07/2023
|
A/c Blocked or Frozen
|
1423
|
TR3002012_310124APB_FTO_193716
|
3002007000NRG24310120241181445
|
2154338685
|
31/01/2024
|
Laxmi Das
|
Laxmi Das
|
3002007WL064728
|
00458
|
PUNB0RRBTGB
|
1421
|
25/03/2024
|
Account closed
|
1424
|
TR3002007_010923APB_FTO_112842
|
3002007000NRG24310820230706679
|
5285650474
|
01/09/2023
|
Subhash Mog
|
Subhash Mog
|
3002007WL033313
|
00458
|
PUNB0RRBTGB
|
226
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1425
|
TR3002007_310823APB_FTO_110714
|
3002007000NRG24310820230706947
|
5201424408
|
31/08/2023
|
MR PRAMOD JAMATIA
|
MR PRAMOD JAMATIA
|
3002007WL033340
|
00458
|
PUNB0RRBTGB
|
2460
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1426
|
TR3002007_010923APB_FTO_112842
|
3002007000NRG24310820230711649
|
5285650475
|
01/09/2023
|
MR MANINDRA TRIPURA
|
MR MANINDRA TRIPURA
|
3002007WL033561
|
00458
|
PUNB0RRBTGB
|
226
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1427
|
TR3002007_010923APB_FTO_112842
|
3002007000NRG24310820230711824
|
5285650468
|
01/09/2023
|
MR PRAMOD JAMATIA
|
MR PRAMOD JAMATIA
|
3002007WL033571
|
00458
|
PUNB0RRBTGB
|
226
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1428
|
TR3002007001_050623APB_FTO_32570
|
3002007001NRG24040620230181538
|
2399166124
|
05/06/2023
|
Manju rani DebNath
|
Manju rani DebNath
|
3002007001WL010416
|
00354
|
PUNB0041720
|
2170
|
10/06/2023
|
A/c Blocked or Frozen
|
1429
|
TR3002007001_050623APB_FTO_32570
|
3002007001NRG24040620230182076
|
2399166155
|
05/06/2023
|
Prasenjit Debnath
|
Prasenjit Debnath
|
3002007001WL010436
|
00354
|
PUNB0041720
|
2180
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
TR3002007001_050623APB_FTO_32570
|
3002007001NRG24040620230182107
|
2399166086
|
05/06/2023
|
SHRI NIMAI DEBNATH
|
SHRI NIMAI DEBNATH
|
3002007001WL010437
|
00354
|
PUNB0041720
|
1962
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
TR3002007001_050623APB_FTO_32570
|
3002007001NRG24040620230182141
|
2399166058
|
05/06/2023
|
BAKUL DEBNATH
|
BAKUL DEBNATH
|
3002007001WL010438
|
00354
|
PUNB0041720
|
2170
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
TR3002007001_050623APB_FTO_32570
|
3002007001NRG24040620230182143
|
2399166042
|
05/06/2023
|
Maya Biswas
|
Maya Biswas
|
3002007001WL010438
|
00354
|
PUNB0041720
|
1953
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
TR3002007001_150224APB_FTO_196987
|
3002007001NRG24130220241205694
|
2939245635
|
15/02/2024
|
Minati DebNath
|
Minati DebNath
|
3002007001WL065990
|
00354
|
PUNB0041720
|
1085
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
TR3002012_161023APB_FTO_156510
|
3002007000NRG24161020230970544
|
7409792615
|
16/10/2023
|
Jakir Hosen
|
Jakir Hosen
|
3002007WL048837
|
00458
|
PUNB0RRBTGB
|
1365
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
TR3002007004_180723APB_FTO_68462
|
3002007000NRG24170720230454145
|
3629786161
|
18/07/2023
|
Makhan Chandra Paul
|
Makhan Chandra Paul
|
3002007WL020152
|
00459
|
ICIC00TSCBL
|
2580
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
TR3002007004_180723APB_FTO_68462
|
3002007000NRG24170720230454244
|
3629786222
|
18/07/2023
|
Paibuma Mog Ghosh
|
Paibuma Mog Ghosh
|
3002007WL020155
|
00459
|
ICIC00TSCBL
|
2592
|
21/07/2023
|
Account closed
|
1437
|
TR3002007004_180723APB_FTO_68462
|
3002007000NRG24170720230454549
|
3629786227
|
18/07/2023
|
Maya Shil
|
Maya Shil
|
3002007WL020166
|
00459
|
ICIC00TSCBL
|
2580
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1438
|
TR3002007014_181023APB_FTO_158651
|
3002007000NRG24181020230981080
|
7464814272
|
18/10/2023
|
Manik Das
|
Manik Das
|
3002007WL049461
|
00458
|
PUNB0RRBTGB
|
1206
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
TR3002007014_181023APB_FTO_158651
|
3002007000NRG24181020230981124
|
7464814241
|
18/10/2023
|
Rupan Debnath
|
Rupan Debnath
|
3002007WL049462
|
00415
|
SBIN0015721
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
TR3002007014_181023APB_FTO_158651
|
3002007000NRG24181020230981178
|
7464814328
|
18/10/2023
|
Abhijit Choudhari
|
Abhijit Choudhari
|
3002007WL049463
|
00458
|
UTBI0RRBTGB
|
1206
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1441
|
TR3002007014_191223APB_FTO_180778
|
3002007000NRG24181220231072430
|
1898523936
|
19/12/2023
|
Sudhir Talukdar
|
Sudhir Talukdar
|
3002007WL057846
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
TR3002007014_191223APB_FTO_180778
|
3002007000NRG24181220231072447
|
1898523931
|
19/12/2023
|
SUKLA MAJUMDER
|
SUKLA MAJUMDER
|
3002007WL057848
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
TR3002012_190224APB_FTO_198159
|
3002007000NRG24190220241217440
|
2939948894
|
19/02/2024
|
Jagakrishna Tripura
|
Jagakrishna Tripura
|
3002007WL066716
|
00458
|
UTBI0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
TR3002007004_190923APB_FTO_128626
|
3002007000NRG24190920230793779
|
5834751872
|
19/09/2023
|
Sudip BIswas
|
Sudip BIswas
|
3002007WL038884
|
00459
|
ICIC00TSCBL
|
1060
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
TR3002007014_290823APB_FTO_107803
|
3002007000NRG24280820230678996
|
5083335486
|
29/08/2023
|
Dulal Paul
|
Dulal Paul
|
3002007WL031461
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
TR3002007014_290823APB_FTO_107803
|
3002007000NRG24280820230679129
|
5083335422
|
29/08/2023
|
Dipak Chandra Das
|
Dipak Chandra Das
|
3002007WL031475
|
00458
|
PUNB0RRBTGB
|
3390
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
TR3002012_300623APB_FTO_54720
|
3002007000NRG24300620230344018
|
3326193514
|
30/06/2023
|
MALATI TRIPURA
|
MALATI TRIPURA
|
3002007WL016225
|
00415
|
SBIN0006487
|
2856
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
TR3002012_300623APB_FTO_54720
|
3002007000NRG24300620230344055
|
3326193597
|
30/06/2023
|
Kalpana Tripura
|
Kalpana Tripura
|
3002007WL016225
|
00458
|
PUNB0RRBTGB
|
2856
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1449
|
TR3002012_310723APB_FTO_79608
|
3002007000NRG24310720230549137
|
4800109624
|
31/07/2023
|
Chindau Mog
|
Chindau Mog
|
3002007WL023866
|
00458
|
PUNB0RRBTGB
|
1990
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1450
|
TR3002007003_100523APB_FTO_9726
|
3002007003NRG24100520230036508
|
1639529599
|
10/05/2023
|
Biswaswar Chakraborty
|
Biswaswar Chakraborty
|
3002007003WL004010
|
00458
|
UTBI0RRBTGB
|
2150
|
17/05/2023
|
A/c Blocked or Frozen
|
1451
|
TR3002007003_100523APB_FTO_9726
|
3002007003NRG24100520230036524
|
1639529612
|
10/05/2023
|
Manika Debnath
|
Manika Debnath
|
3002007003WL004010
|
00458
|
UTBI0RRBTGB
|
2150
|
17/05/2023
|
A/c Blocked or Frozen
|
1452
|
TR3002007003_100523APB_FTO_9726
|
3002007003NRG24100520230036529
|
1639529512
|
10/05/2023
|
Rita Sutradhar
|
Rita Sutradhar
|
3002007003WL004010
|
00458
|
UTBI0RRBTGB
|
1935
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1453
|
TR3002007003_100523APB_FTO_9726
|
3002007003NRG24100520230037843
|
1639529608
|
10/05/2023
|
BHABANI DEBNATH
|
BHABANI DEBNATH
|
3002007003WL004066
|
00458
|
PUNB0RRBTGB
|
1680
|
17/05/2023
|
Account closed
|
1454
|
TR3002007003_160923APB_FTO_126293
|
3002007003NRG24160920230781076
|
5835001474
|
16/09/2023
|
Sankar Sen
|
Sankar Sen
|
3002007003WL038200
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
TR3002007003_160923APB_FTO_126293
|
3002007003NRG24160920230781079
|
5835001454
|
16/09/2023
|
Rina Debnath
|
Rina Debnath
|
3002007003WL038200
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
TR3002012_011223APB_FTO_172305
|
3002007003NRG24301120231027616
|
1099975470
|
01/12/2023
|
Laxmi Nath
|
Laxmi Nath
|
3002007003WL054008
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1457
|
TR3002012_011223APB_FTO_172305
|
3002007003NRG24301120231027618
|
1099975462
|
01/12/2023
|
Rina Debnath
|
Rina Debnath
|
3002007003WL054008
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
TR3002007004_290523APB_FTO_22524
|
3002007004NRG24260520230121019
|
2017617589
|
29/05/2023
|
Tailati Reang
|
Tailati Reang
|
3002007004WL008125
|
00459
|
ICIC00TSCBL
|
2387
|
01/06/2023
|
Account closed
|
1459
|
TR3002007004_290523APB_FTO_22524
|
3002007004NRG24260520230121022
|
2017617571
|
29/05/2023
|
Delli Reang
|
Delli Reang
|
3002007004WL008125
|
00459
|
ICIC00TSCBL
|
3038
|
01/06/2023
|
Account closed
|
1460
|
TR3002007004_290523APB_FTO_22524
|
3002007004NRG24260520230121187
|
2017617699
|
29/05/2023
|
Ajoy Sarkar
|
Ajoy Sarkar
|
3002007004WL008131
|
00415
|
SBIN0006487
|
1075
|
01/06/2023
|
Account closed
|
1461
|
TR3002007004_290523APB_FTO_22524
|
3002007004NRG24260520230122675
|
2017617314
|
29/05/2023
|
Manati Tripura
|
Manati Tripura
|
3002007004WL008243
|
00459
|
ICIC00TSCBL
|
2795
|
01/06/2023
|
A/c Blocked or Frozen
|
1462
|
TR3002007004_290523APB_FTO_22524
|
3002007004NRG24260520230122695
|
2017617896
|
29/05/2023
|
Santirang Tripura
|
Santirang Tripura
|
3002007004WL008243
|
00459
|
ICIC00TSCBL
|
3225
|
01/06/2023
|
A/c Blocked or Frozen
|
1463
|
TR3002007004_290523APB_FTO_22524
|
3002007004NRG24260520230122810
|
2017617893
|
29/05/2023
|
Larmati Tripura
|
Larmati Tripura
|
3002007004WL008247
|
00459
|
ICIC00TSCBL
|
3240
|
01/06/2023
|
A/c Blocked or Frozen
|
1464
|
TR3002007005_050723APB_FTO_59725
|
3002007005NRG24040720230379177
|
3375764324
|
05/07/2023
|
Shibu Bhowmik
|
Shibu Bhowmik
|
3002007005WL017389
|
00458
|
PUNB0RRBTGB
|
2170
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1465
|
TR3002007005_050723APB_FTO_59725
|
3002007005NRG24040720230379294
|
3375764328
|
05/07/2023
|
Pradip Bhowmik
|
Pradip Bhowmik
|
3002007005WL017392
|
00458
|
UTBI0RRBTGB
|
2160
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1466
|
TR3002007005_050723APB_FTO_59725
|
3002007005NRG24040720230379359
|
3375764256
|
05/07/2023
|
Krishna Patari
|
Krishna Patari
|
3002007005WL017393
|
00458
|
UTBI0RRBTGB
|
2170
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
TR3002007005_050723APB_FTO_59725
|
3002007005NRG24040720230379934
|
3375764187
|
05/07/2023
|
Ranjit Roy Chaudhury
|
Ranjit Roy Chaudhury
|
3002007005WL017407
|
00354
|
PUNB0041720
|
2150
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1468
|
TR3002007005_050723APB_FTO_59725
|
3002007005NRG24050720230380189
|
3375764343
|
05/07/2023
|
PAITU MOG
|
PAITU MOG
|
3002007005WL017415
|
00458
|
PUNB0RRBTGB
|
2160
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1469
|
TR3002007005_050723APB_FTO_59725
|
3002007005NRG24050720230380461
|
3375764209
|
05/07/2023
|
Rina Dey
|
Rina Dey
|
3002007005WL017443
|
00458
|
UTBI0RRBTGB
|
2170
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
TR3002007005_050723APB_FTO_59725
|
3002007005NRG24050720230380462
|
3375764172
|
05/07/2023
|
Jotsna Nama
|
Jotsna Nama
|
3002007005WL017443
|
00459
|
ICIC00TSCBL
|
2170
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1471
|
TR3002007005_050723APB_FTO_59725
|
3002007005NRG24050720230381612
|
3375764234
|
05/07/2023
|
Gutham Biswash
|
Gutham Biswash
|
3002007005WL017471
|
00415
|
SBIN0006487
|
2160
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1472
|
TR3002007005_050723APB_FTO_59725
|
3002007005NRG24050720230381616
|
3375763879
|
05/07/2023
|
Apaiha Mog
|
Apaiha Mog
|
3002007005WL017471
|
00458
|
PUNB0RRBTGB
|
2160
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1473
|
TR3002007005_050723APB_FTO_59725
|
3002007005NRG24050720230381621
|
3375764241
|
05/07/2023
|
Napal Patari
|
Napal Patari
|
3002007005WL017471
|
00415
|
SBIN0006487
|
2160
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1474
|
TR3002007006_120124APB_FTO_189743
|
3002007006NRG24120120241139509
|
1996189613
|
12/01/2024
|
Bandana Nama
|
Bandana Nama
|
3002007006WL062516
|
00459
|
ICIC00TSCBL
|
1200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
TR3002007006_120124APB_FTO_189743
|
3002007006NRG24120120241139520
|
1996189641
|
12/01/2024
|
Buti Sarkar Nama
|
Buti Sarkar Nama
|
3002007006WL062516
|
00459
|
ICIC00TSCBL
|
1000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
TR3002007006_120124APB_FTO_189743
|
3002007006NRG24120120241139528
|
1996189498
|
12/01/2024
|
Sabitri Majumdar
|
Sabitri Majumdar
|
3002007006WL062516
|
00458
|
PUNB0RRBTGB
|
1200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
TR3002007006_120124APB_FTO_189743
|
3002007006NRG24120120241139555
|
1996189514
|
12/01/2024
|
Arati Sarkar
|
Arati Sarkar
|
3002007006WL062517
|
00458
|
UTBI0RRBTGB
|
1200
|
20/03/2024
|
Account closed
|
1478
|
TR3002007006_120124APB_FTO_189743
|
3002007006NRG24120120241139586
|
1996189520
|
12/01/2024
|
Bishakha Sarkar
|
Bishakha Sarkar
|
3002007006WL062517
|
00459
|
ICIC00TSCBL
|
1200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
TR3002007006_120124APB_FTO_189743
|
3002007006NRG24120120241139597
|
1996189477
|
12/01/2024
|
Sabitri Gop
|
Sabitri Gop
|
3002007006WL062517
|
00459
|
ICIC00TSCBL
|
800
|
20/03/2024
|
A/c Blocked or Frozen
|
1480
|
TR3002007006_120124APB_FTO_189743
|
3002007006NRG24120120241139607
|
1996189540
|
12/01/2024
|
Laxmi Gope
|
Laxmi Gope
|
3002007006WL062517
|
00459
|
ICIC00TSCBL
|
1200
|
20/03/2024
|
Account closed
|
1481
|
TR3002007006_120124APB_FTO_189743
|
3002007006NRG24120120241139631
|
1996189622
|
12/01/2024
|
Swapna Sarkar
|
Swapna Sarkar
|
3002007006WL062518
|
00459
|
ICIC00TSCBL
|
1200
|
20/03/2024
|
A/c Blocked or Frozen
|
1482
|
TR3002007006_280723APB_FTO_77366
|
3002007006NRG24280720230530452
|
4774378411
|
28/07/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3002007006WL022791
|
00459
|
ICIC00TSCBL
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1483
|
TR3002007006_290523APB_FTO_22319
|
3002007006NRG24290520230128358
|
2017611680
|
29/05/2023
|
Buti Nama
|
Buti Nama
|
3002007006WL008535
|
00459
|
ICIC00TSCBL
|
1926
|
01/06/2023
|
A/c Blocked or Frozen
|
1484
|
TR3002007006_290523APB_FTO_22319
|
3002007006NRG24290520230128376
|
2017611698
|
29/05/2023
|
Laxmi Gope
|
Laxmi Gope
|
3002007006WL008535
|
00459
|
ICIC00TSCBL
|
1926
|
01/06/2023
|
Account closed
|
1485
|
TR3002007006_290523APB_FTO_22319
|
3002007006NRG24290520230128397
|
2017611666
|
29/05/2023
|
Arati Sarlar
|
Arati Sarlar
|
3002007006WL008536
|
00458
|
PUNB0RRBTGB
|
2140
|
01/06/2023
|
Account closed
|
1486
|
TR3002007006_290523APB_FTO_22319
|
3002007006NRG24290520230128416
|
2017611602
|
29/05/2023
|
Bishakha Sarkar
|
Bishakha Sarkar
|
3002007006WL008536
|
00459
|
ICIC00TSCBL
|
2140
|
01/06/2023
|
A/c Blocked or Frozen
|
1487
|
TR3002007006_290523APB_FTO_22319
|
3002007006NRG24290520230128436
|
2017611570
|
29/05/2023
|
Sabitri Majumdar
|
Sabitri Majumdar
|
3002007006WL008536
|
00458
|
PUNB0RRBTGB
|
2140
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1488
|
TR3002007006_290523APB_FTO_22319
|
3002007006NRG24290520230128524
|
2017611694
|
29/05/2023
|
Ratna Das
|
Ratna Das
|
3002007006WL008539
|
00354
|
PUNB0216320
|
1917
|
01/06/2023
|
A/c Blocked or Frozen
|
1489
|
TR3002007006_290523APB_FTO_22319
|
3002007006NRG24290520230132773
|
2017611543
|
29/05/2023
|
Rita Karmakar
|
Rita Karmakar
|
3002007006WL008734
|
00458
|
PUNB0RRBTGB
|
2120
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
TR3002007006_290623APB_FTO_54094
|
3002007006NRG24290620230340158
|
3326731592
|
29/06/2023
|
Laxmi Gope
|
Laxmi Gope
|
3002007006WL016019
|
00354
|
PUNB0216320
|
2120
|
11/07/2023
|
Account closed
|
1491
|
TR3002007006_290623APB_FTO_54094
|
3002007006NRG24290620230340166
|
3326731499
|
29/06/2023
|
Tulshi Nama
|
Tulshi Nama
|
3002007006WL016020
|
00459
|
ICIC00TSCBL
|
1935
|
11/07/2023
|
A/c Blocked or Frozen
|
1492
|
TR3002007006_290623APB_FTO_54094
|
3002007006NRG24290620230340175
|
3326731598
|
29/06/2023
|
Ratna Das
|
Ratna Das
|
3002007006WL016020
|
00354
|
PUNB0216320
|
2150
|
11/07/2023
|
A/c Blocked or Frozen
|
1493
|
TR3002007006_290623APB_FTO_54094
|
3002007006NRG24290620230340479
|
3326731547
|
29/06/2023
|
Bishakha Sarkar
|
Bishakha Sarkar
|
3002007006WL016037
|
00459
|
ICIC00TSCBL
|
2120
|
11/07/2023
|
A/c Blocked or Frozen
|
1494
|
TR3002007006_290623APB_FTO_54094
|
3002007006NRG24290620230340491
|
3326731604
|
29/06/2023
|
Sabitri Majumdar
|
Sabitri Majumdar
|
3002007006WL016037
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1495
|
TR3002007006_290623APB_FTO_54094
|
3002007006NRG24290620230340710
|
3326731636
|
29/06/2023
|
Arati Sarkar
|
Arati Sarkar
|
3002007006WL016048
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Account closed
|
1496
|
TR3002007006_290623APB_FTO_54094
|
3002007006NRG24290620230340732
|
3326731579
|
29/06/2023
|
Buti Sarkar Nama
|
Buti Sarkar Nama
|
3002007006WL016048
|
00459
|
ICIC00TSCBL
|
2120
|
11/07/2023
|
A/c Blocked or Frozen
|
1497
|
TR3002007006_290623APB_FTO_54094
|
3002007006NRG24290620230340786
|
3326731498
|
29/06/2023
|
Bandana Nama
|
Bandana Nama
|
3002007006WL016051
|
00459
|
ICIC00TSCBL
|
2120
|
11/07/2023
|
Account closed
|
1498
|
TR3002012_240523APB_FTO_19183
|
3002007000NRG24230520230097950
|
1902177265
|
24/05/2023
|
Krajai Mog
|
Krajai Mog
|
3002007WL007266
|
00458
|
PUNB0RRBTGB
|
2200
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1499
|
TR3002012_240523APB_FTO_19183
|
3002007000NRG24230520230098193
|
1902177200
|
24/05/2023
|
Ganasri Tripura
|
Ganasri Tripura
|
3002007WL007278
|
00458
|
UTBI0RRBTGB
|
2200
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1500
|
TR3002012_230623APB_FTO_50543
|
3002007000NRG24230620230303556
|
|
23/06/2023
|
Gangasree Tripura
|
Gangasree Tripura
|
3002007WL014717
|
00354
|
PUNB0RRBTGB
|
1640
|
04/07/2023
|
Account closed
|
1501
|
TR3002012_230623APB_FTO_50543
|
3002007000NRG24230620230303563
|
|
23/06/2023
|
Sonamala Tripura
|
Sonamala Tripura
|
3002007WL014717
|
00354
|
PUNB0RRBTGB
|
1640
|
04/07/2023
|
Account closed
|
1502
|
TR3002007014_240823APB_FTO_102705
|
3002007000NRG24230820230664962
|
5079157276
|
24/08/2023
|
Shibu Manik
|
Shibu Manik
|
3002007WL030526
|
00458
|
UTBI0RRBTGB
|
3390
|
02/09/2023
|
Account closed
|
1503
|
TR3002007009_240523APB_FTO_19411
|
3002007000NRG24240520230105711
|
1944556713
|
24/05/2023
|
Mira Pal
|
Mira Pal
|
3002007WL007566
|
00458
|
UTBI0RRBTGB
|
3390
|
30/05/2023
|
A/c Blocked or Frozen
|
1504
|
TR3002007009_240723APB_FTO_72859
|
3002007000NRG24240720230490779
|
4774465593
|
24/07/2023
|
Aanju Rani Majumder
|
Aanju Rani Majumder
|
3002007WL021500
|
00458
|
UTBI0RRBTGB
|
3390
|
23/08/2023
|
A/c Blocked or Frozen
|
1505
|
TR3002012_250423APB_FTO_3704
|
3002007000NRG24250420230008240
|
1488598954
|
25/04/2023
|
Chimanti Reang
|
Chimanti Reang
|
3002007WL001648
|
00458
|
UTBI0RRBTGB
|
420
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1506
|
TR3002007021_300523APB_FTO_23824
|
3002007000NRG24300520230142209
|
2017612013
|
30/05/2023
|
GOURANGA BHOWMIK
|
GOURANGA BHOWMIK
|
3002007WL009041
|
00458
|
PUNB0RRBTGB
|
1680
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
TR3002007014_300523APB_FTO_23696
|
3002007000NRG24300520230142627
|
2313682363
|
30/05/2023
|
Sova Rani Tripura
|
Sova Rani Tripura
|
3002007WL009062
|
00458
|
PUNB0RRBTGB
|
2120
|
08/06/2023
|
A/c Blocked or Frozen
|
1508
|
TR3002012_300623APB_FTO_54771
|
3002007000NRG24300620230346558
|
3326734843
|
30/06/2023
|
Chhalbati Tripura
|
Chhalbati Tripura
|
3002007WL016360
|
00458
|
PUNB0RRBTGB
|
2080
|
11/07/2023
|
A/c Blocked or Frozen
|
1509
|
TR3002007009_300623APB_FTO_55523
|
3002007000NRG24300620230354476
|
3324269666
|
30/06/2023
|
Mira Pal
|
Mira Pal
|
3002007WL016623
|
00458
|
UTBI0RRBTGB
|
3390
|
11/07/2023
|
A/c Blocked or Frozen
|
1510
|
TR3002007009_300623APB_FTO_55523
|
3002007000NRG24300620230354942
|
3324269787
|
30/06/2023
|
Rakhi Debnath
|
Rakhi Debnath
|
3002007WL016637
|
00458
|
PUNB0RRBTGB
|
2260
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1511
|
TR3002012_301223APB_FTO_185863
|
3002007000NRG24301220231107628
|
1898626229
|
30/12/2023
|
Rang Mati Tripura
|
Rang Mati Tripura
|
3002007WL060331
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
1512
|
TR3002012_301223APB_FTO_185863
|
3002007000NRG24301220231107678
|
1898626251
|
30/12/2023
|
Khakchangti Tripura
|
Khakchangti Tripura
|
3002007WL060333
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
TR3002012_310523APB_FTO_25680
|
3002007000NRG24310520230153889
|
2081239186
|
31/05/2023
|
Rangmala Tripura
|
Rangmala Tripura
|
3002007WL009467
|
00458
|
UTBI0RRBTGB
|
820
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1514
|
TR3002007001_090623APB_FTO_37333
|
3002007001NRG24090620230211566
|
2542149235
|
09/06/2023
|
Sri Keshab Das
|
Sri Keshab Das
|
3002007001WL011379
|
00354
|
PUNB0041720
|
1953
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
TR3002007001_090623APB_FTO_37333
|
3002007001NRG24090620230211602
|
2542149229
|
09/06/2023
|
Samar Saha
|
Samar Saha
|
3002007001WL011379
|
00354
|
PUNB0041720
|
1953
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1516
|
TR3002007001_121023APB_FTO_152759
|
3002007001NRG24121020230944876
|
7376896707
|
12/10/2023
|
SHRI NIMAI DEBNATH
|
SHRI NIMAI DEBNATH
|
3002007001WL047470
|
00354
|
PUNB0041720
|
434
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1517
|
TR3002007001_121023APB_FTO_152759
|
3002007001NRG24121020230944925
|
7376896870
|
12/10/2023
|
SMT JYOTI MAHAJAN
|
SMT JYOTI MAHAJAN
|
3002007001WL047471
|
00458
|
PUNB0RRBTGB
|
2180
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1518
|
TR3002007001_121023APB_FTO_152759
|
3002007001NRG24121020230944929
|
7376896820
|
12/10/2023
|
Pakhi rani Poddar
|
Pakhi rani Poddar
|
3002007001WL047471
|
00354
|
PUNB0041720
|
2180
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
TR3002007001_121023APB_FTO_152759
|
3002007001NRG24121020230944946
|
7376896786
|
12/10/2023
|
MITHU CHOWDHURI MAJUMDER
|
MITHU CHOWDHURI MAJUMDER
|
3002007001WL047471
|
00459
|
ICIC00TSCBL
|
654
|
10/11/2023
|
Account closed
|
1520
|
TR3002012_120124APB_FTO_189652
|
3002007000NRG24100120241133954
|
1996177541
|
12/01/2024
|
Anil Ghosh
|
Anil Ghosh
|
3002007WL062160
|
00458
|
UTBI0RRBTGB
|
1560
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1521
|
TR3002007021_110523APB_FTO_10279
|
3002007000NRG24110520230046285
|
1639543876
|
11/05/2023
|
Sabitri Mog
|
Sabitri Mog
|
3002007WL004450
|
00458
|
UTBI0RRBTGB
|
1696
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1522
|
TR3002012_120623APB_FTO_38327
|
3002007000NRG24120620230216868
|
2566356686
|
12/06/2023
|
THAIOSAI MOG
|
THAIOSAI MOG
|
3002007WL011566
|
00458
|
PUNB0RRBTGB
|
1696
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1523
|
TR3002007014_121023APB_FTO_152990
|
3002007000NRG24121020230946250
|
7377697860
|
12/10/2023
|
Pranab Majumder
|
Pranab Majumder
|
3002007WL047524
|
00458
|
PUNB0RRBTGB
|
1005
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1524
|
TR3002012_140823APB_FTO_90573
|
3002007000NRG24130820230612914
|
4799728657
|
14/08/2023
|
Suranti Tripura
|
Suranti Tripura
|
3002007WL026921
|
00458
|
PUNB0RRBTGB
|
1950
|
25/08/2023
|
A/c Blocked or Frozen
|
1525
|
TR3002012_131023APB_FTO_154132
|
3002007000NRG24131020230950837
|
7458835006
|
13/10/2023
|
Debendra Tripura
|
Debendra Tripura
|
3002007WL047764
|
00458
|
UTBI0RRBTGB
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
TR3002012_131023APB_FTO_154132
|
3002007000NRG24131020230951037
|
7458834986
|
13/10/2023
|
Mahinta Tripura
|
Mahinta Tripura
|
3002007WL047774
|
00458
|
UTBI0RRBTGB
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1527
|
TR3002012_131023APB_FTO_154132
|
3002007000NRG24131020230952703
|
7458835041
|
13/10/2023
|
Uttam Laxmi Tripura
|
Uttam Laxmi Tripura
|
3002007WL047845
|
00458
|
UTBI0RRBTGB
|
2034
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
TR3002012_150723APB_FTO_66659
|
3002007000NRG24140720230434623
|
3602456238
|
15/07/2023
|
Tanima Mog
|
Tanima Mog
|
3002007WL019459
|
00354
|
PUNB0RRBTGB
|
2277
|
20/07/2023
|
A/c Blocked or Frozen
|
1529
|
TR3002007021_150224APB_FTO_197030
|
3002007000NRG24150220241207374
|
2939240774
|
15/02/2024
|
GOURANGA BHOWMIK
|
GOURANGA BHOWMIK
|
3002007WL066096
|
00458
|
PUNB0RRBTGB
|
1414
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
TR3002012_150723FTO_66655
|
3002007000NRG24150720230439209
|
3601507651
|
15/07/2023
|
Abain Mog
|
Abain Mog
|
3002007WL019641
|
00458
|
UTBI0RRBTGB
|
1055
|
20/07/2023
|
Account closed
|
1531
|
TR3002012_210623APB_FTO_47883
|
3002007000NRG24190620230266140
|
2798108413
|
21/06/2023
|
Hari Charan Tripura
|
Hari Charan Tripura
|
3002007WL013500
|
00458
|
PUNB0RRBTGB
|
2200
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1532
|
TR3002012_210623APB_FTO_48192
|
3002007000NRG24210620230283911
|
2798107656
|
21/06/2023
|
Tanima Mog
|
Tanima Mog
|
3002007WL014124
|
00354
|
PUNB0RRBTGB
|
1230
|
28/06/2023
|
A/c Blocked or Frozen
|
1533
|
TR3002007014_211223APB_FTO_181951
|
3002007000NRG24211220231080833
|
1898523913
|
21/12/2023
|
Sanju Sarkar
|
Sanju Sarkar
|
3002007WL058549
|
00458
|
UTBI0RRBTGB
|
1520
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
TR3002012_240723APB_FTO_73512
|
3002007000NRG24240720230488841
|
4773462329
|
24/07/2023
|
Angkrai Mog
|
Angkrai Mog
|
3002007WL021441
|
00459
|
ICIC00TSCBL
|
2678
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1535
|
TR3002012_240723APB_FTO_73512
|
3002007000NRG24240720230500429
|
4773462462
|
24/07/2023
|
Laxmi Das
|
Laxmi Das
|
3002007WL021750
|
00458
|
PUNB0RRBTGB
|
2020
|
25/08/2023
|
Account closed
|
1536
|
TR3002012_240723APB_FTO_73512
|
3002007000NRG24240720230500433
|
4773462464
|
24/07/2023
|
Chhalbati Tripura
|
Chhalbati Tripura
|
3002007WL021750
|
00458
|
PUNB0RRBTGB
|
2020
|
23/08/2023
|
A/c Blocked or Frozen
|
1537
|
TR3002007009_260423APB_FTO_3985
|
3002007000NRG24260420230009594
|
1490632952
|
26/04/2023
|
MITHU PAL
|
MITHU PAL
|
3002007WL001832
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
1538
|
TR3002012_270923APB_FTO_137260
|
3002007000NRG24270920230839266
|
6028974831
|
27/09/2023
|
Bishnu Chadhury Tripura
|
Bishnu Chadhury Tripura
|
3002007WL042149
|
00458
|
UTBI0RRBTGB
|
2260
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1539
|
TR3002007001_301123APB_FTO_171422
|
3002007001NRG24281120231022535
|
9619308629
|
30/11/2023
|
Manju Chakraborty
|
Manju Chakraborty
|
3002007001WL053578
|
00354
|
PUNB0041720
|
2486
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
TR3002007001_301123APB_FTO_171422
|
3002007001NRG24281120231022545
|
9619308593
|
30/11/2023
|
MRS MITHU BHOWMIK SEN
|
MRS MITHU BHOWMIK SEN
|
3002007001WL053579
|
00354
|
PUNB0041720
|
2486
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
TR3002007001_310823APB_FTO_111089
|
3002007001NRG24310820230707734
|
5201417178
|
31/08/2023
|
SHRI NIMAI DEBNATH
|
SHRI NIMAI DEBNATH
|
3002007001WL033390
|
00354
|
PUNB0041720
|
1302
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
TR3002007001_310823APB_FTO_111089
|
3002007001NRG24310820230708991
|
5201417387
|
31/08/2023
|
MRS MANJU RANI DEBNATH
|
MRS MANJU RANI DEBNATH
|
3002007001WL033447
|
00458
|
PUNB0RRBTGB
|
2160
|
05/09/2023
|
A/c Blocked or Frozen
|
1543
|
TR3002007001_310823APB_FTO_111089
|
3002007001NRG24310820230711116
|
5201417294
|
31/08/2023
|
MR MITHUN CHOUDHURY
|
MR MITHUN CHOUDHURY
|
3002007001WL033537
|
00354
|
PUNB0041720
|
218
|
05/09/2023
|
Account closed
|
1544
|
TR3002007001_310823APB_FTO_111089
|
3002007001NRG24310820230711130
|
5201417152
|
31/08/2023
|
Manju Debnath
|
Manju Debnath
|
3002007001WL033537
|
00354
|
PUNB0041720
|
2180
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
TR3002007001_310823APB_FTO_111089
|
3002007001NRG24310820230711279
|
5201417372
|
31/08/2023
|
Jaharlal Debnath
|
Jaharlal Debnath
|
3002007001WL033543
|
00354
|
PUNB0041720
|
2160
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
TR3002007001_310823APB_FTO_111089
|
3002007001NRG24310820230711847
|
5201417267
|
31/08/2023
|
BAKUL DEBNATH
|
BAKUL DEBNATH
|
3002007001WL033574
|
00354
|
PUNB0041720
|
2170
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
TR3002007002_060423FTO_891
|
3002007002NRG23060420231112891
|
1394250957
|
06/04/2023
|
MR PREMTOSH BHOWMIK
|
MR PREMTOSH BHOWMIK
|
3002007WL0096527
|
00458
|
PUNB0RRBTGB
|
796
|
10/05/2023
|
Account closed
|
1548
|
TR3002007002_290224APB_FTO_200924
|
3002007002NRG24290220241235693
|
3162047220
|
29/02/2024
|
MR JHULAN MUHURI
|
MR JHULAN MUHURI
|
3002007002WL067714
|
00458
|
PUNB0RRBTGB
|
1980
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
TR3002007003_121023APB_FTO_152447
|
3002007003NRG24111020230934975
|
7377714795
|
12/10/2023
|
Rina Debnath
|
Rina Debnath
|
3002007003WL047049
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
TR3002007003_121023APB_FTO_152447
|
3002007003NRG24111020230938398
|
7377714623
|
12/10/2023
|
Manika Debnath
|
Manika Debnath
|
3002007003WL047172
|
00458
|
PUNB0RRBTGB
|
1358
|
10/11/2023
|
A/c Blocked or Frozen
|
1551
|
TR3002007003_210623APB_FTO_47451
|
3002007003NRG24200620230278156
|
2798107063
|
21/06/2023
|
Suchitra Das
|
Suchitra Das
|
3002007003WL013900
|
00458
|
PUNB0RRBTGB
|
2050
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1552
|
TR3002007004_250723APB_FTO_73928
|
3002007004NRG24240720230495419
|
4774367107
|
25/07/2023
|
Larmati Tripura
|
Larmati Tripura
|
3002007004WL021623
|
00459
|
ICIC00TSCBL
|
2847
|
23/08/2023
|
A/c Blocked or Frozen
|
1553
|
TR3002007004_250723APB_FTO_73928
|
3002007004NRG24240720230495469
|
4774367073
|
25/07/2023
|
Manati Tripura
|
Manati Tripura
|
3002007004WL021626
|
00459
|
ICIC00TSCBL
|
2834
|
23/08/2023
|
A/c Blocked or Frozen
|
1554
|
TR3002007004_250723APB_FTO_73928
|
3002007004NRG24240720230495509
|
4774367110
|
25/07/2023
|
Santirang Tripura
|
Santirang Tripura
|
3002007004WL021627
|
00459
|
ICIC00TSCBL
|
2847
|
23/08/2023
|
A/c Blocked or Frozen
|
1555
|
TR3002007004_250723APB_FTO_73928
|
3002007004NRG24240720230498129
|
4774367156
|
25/07/2023
|
Akra Mog
|
Akra Mog
|
3002007004WL021688
|
00459
|
ICIC00TSCBL
|
2821
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1556
|
TR3002007004_250723APB_FTO_73928
|
3002007004NRG24250720230503187
|
4774367286
|
25/07/2023
|
Nanda Rani Tripura
|
Nanda Rani Tripura
|
3002007004WL021852
|
00459
|
ICIC00TSCBL
|
2604
|
25/08/2023
|
Account closed
|
1557
|
TR3002007004_250723APB_FTO_73928
|
3002007004NRG24250720230503189
|
4774366958
|
25/07/2023
|
Kabitya Tripura
|
Kabitya Tripura
|
3002007004WL021852
|
00458
|
PUNB0RRBTGB
|
2604
|
25/08/2023
|
Account closed
|
1558
|
TR3002007004_250723APB_FTO_73928
|
3002007004NRG24250720230503267
|
4774367100
|
25/07/2023
|
MRS TAILATI REANG
|
MRS TAILATI REANG
|
3002007004WL021857
|
00459
|
ICIC00TSCBL
|
2604
|
25/08/2023
|
Account closed
|
1559
|
TR3002007004_250723APB_FTO_73928
|
3002007004NRG24250720230503270
|
4774366971
|
25/07/2023
|
MR DILLI REANG
|
MR DILLI REANG
|
3002007004WL021857
|
00458
|
PUNB0RRBTGB
|
2604
|
25/08/2023
|
Account closed
|
1560
|
TR3002007005_150523FTO_11851
|
3002007005NRG24120520230051795
|
1693375685
|
15/05/2023
|
Pulin Nama
|
Pulin Nama
|
3002007005WL004768
|
00458
|
UTBI0RRBTGB
|
220
|
19/05/2023
|
Account closed
|
1561
|
TR3002007006_150723APB_FTO_66096
|
3002007006NRG24150720230435870
|
3602523943
|
15/07/2023
|
Sibu Biswas
|
Sibu Biswas
|
3002007006WL019492
|
00415
|
SBIN0006487
|
2140
|
20/07/2023
|
A/c Blocked or Frozen
|
1562
|
TR3002007006_210723APB_FTO_71105
|
3002007006NRG24210720230478627
|
3952587285
|
21/07/2023
|
Rita Karmakar
|
Rita Karmakar
|
3002007006WL021083
|
00458
|
PUNB0RRBTGB
|
1060
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
TR3002007001_010324APB_FTO_201423
|
3002007001NRG24010320241238552
|
3158531520
|
01/03/2024
|
Swapna Das
|
Swapna Das
|
3002007001WL067850
|
00354
|
PUNB0041720
|
3240
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
TR3002007001_010324APB_FTO_201423
|
3002007001NRG24010320241238568
|
3158531562
|
01/03/2024
|
SHRI KRISHNAMOHAN DEBNATH
|
SHRI KRISHNAMOHAN DEBNATH
|
3002007001WL067852
|
00354
|
PUNB0216320
|
3225
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
TR3002007001_010324APB_FTO_201423
|
3002007001NRG24010320241239629
|
3158531509
|
01/03/2024
|
KANAN DAS
|
KANAN DAS
|
3002007001WL067877
|
00354
|
PUNB0041720
|
3225
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
TR3002007001_090124APB_FTO_188656
|
3002007001NRG24080120241129986
|
1902155055
|
09/01/2024
|
Sefali Debnath
|
Sefali Debnath
|
3002007001WL061946
|
00354
|
PUNB0041720
|
654
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
TR3002007001_090124APB_FTO_188656
|
3002007001NRG24080120241129993
|
1902155050
|
09/01/2024
|
Reba Das
|
Reba Das
|
3002007001WL061946
|
00354
|
PUNB0041720
|
1090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
TR3002007001_090124APB_FTO_188656
|
3002007001NRG24080120241129996
|
1902155056
|
09/01/2024
|
Gouri rani Shil
|
Gouri rani Shil
|
3002007001WL061946
|
00354
|
PUNB0041720
|
872
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
TR3002007001_270623APB_FTO_51711
|
3002007001NRG24260620230307460
|
|
27/06/2023
|
MR KESHAB DAS
|
MR KESHAB DAS
|
3002007001WL014846
|
00354
|
PUNB0041720
|
2180
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
TR3002007001_270623APB_FTO_51711
|
3002007001NRG24260620230307514
|
|
27/06/2023
|
Mallika Das
|
Mallika Das
|
3002007001WL014848
|
00354
|
PUNB0041720
|
2170
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1571
|
TR3002007001_270623APB_FTO_51711
|
3002007001NRG24260620230307543
|
|
27/06/2023
|
SABITADAS
|
SABITADAS
|
3002007001WL014849
|
00354
|
PUNB0041720
|
2180
|
04/07/2023
|
A/c Blocked or Frozen
|
1572
|
TR3002007001_270623APB_FTO_51711
|
3002007001NRG24260620230307555
|
|
27/06/2023
|
BASU DEBNATH
|
BASU DEBNATH
|
3002007001WL014849
|
00458
|
PUNB0RRBTGB
|
2180
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1573
|
TR3002007001_270623APB_FTO_51711
|
3002007001NRG24260620230307673
|
|
27/06/2023
|
SMT PRATIMA DEBNATH
|
SMT PRATIMA DEBNATH
|
3002007001WL014852
|
00458
|
PUNB0RRBTGB
|
2170
|
04/07/2023
|
A/c Blocked or Frozen
|
1574
|
TR3002007002_310723APB_FTO_79481
|
3002007002NRG24310720230552205
|
4800104530
|
31/07/2023
|
Mrs. SUPARNA AICH
|
Mrs. SUPARNA AICH
|
3002007002WL024037
|
00415
|
SBIN0015721
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
TR3002007003_120124APB_FTO_189784
|
3002007003NRG24110120241137715
|
1996190200
|
12/01/2024
|
Rina Debnath
|
Rina Debnath
|
3002007003WL062413
|
00458
|
PUNB0RRBTGB
|
2712
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
TR3002007003_151223APB_FTO_178829
|
3002007003NRG24141220231060717
|
1898596377
|
15/12/2023
|
Sankar Sen
|
Sankar Sen
|
3002007003WL056763
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
TR3002007003_180124APB_FTO_190902
|
3002007003NRG24160120241146050
|
1996175627
|
18/01/2024
|
Lipika Debnath
|
Lipika Debnath
|
3002007003WL062849
|
00458
|
PUNB0RRBTGB
|
1560
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
TR3002007003_180124APB_FTO_190902
|
3002007003NRG24160120241146246
|
1996175739
|
18/01/2024
|
Bhabani Debnath
|
Bhabani Debnath
|
3002007003WL062855
|
00458
|
PUNB0RRBTGB
|
1600
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1579
|
TR3002007003_180124APB_FTO_190902
|
3002007003NRG24170120241152792
|
1996175603
|
18/01/2024
|
Suchitra Das
|
Suchitra Das
|
3002007003WL063192
|
00458
|
PUNB0RRBTGB
|
1576
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
TR3002007003_220523APB_FTO_17496
|
3002007003NRG24200520230089854
|
1861894872
|
22/05/2023
|
Suchitra Das
|
Suchitra Das
|
3002007003WL006832
|
00458
|
PUNB0RRBTGB
|
414
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1581
|
TR3002007003_220523APB_FTO_17496
|
3002007003NRG24200520230089909
|
1861894706
|
22/05/2023
|
Swapna Banik
|
Swapna Banik
|
3002007003WL006832
|
00458
|
PUNB0RRBTGB
|
1242
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1582
|
TR3002007001_290523APB_FTO_22309
|
3002007001NRG24260520230122011
|
2084278417
|
29/05/2023
|
MS BIBHU RANI DAS PATARI
|
MS BIBHU RANI DAS PATARI
|
3002007001WL008181
|
00354
|
PUNB0041720
|
2170
|
03/06/2023
|
A/c Blocked or Frozen
|
1583
|
TR3002007001_290523APB_FTO_22309
|
3002007001NRG24260520230122032
|
2084278428
|
29/05/2023
|
Mr PANKAJ SAHA
|
Mr PANKAJ SAHA
|
3002007001WL008181
|
00415
|
SBIN0006487
|
2170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
TR3002007001_290523APB_FTO_22309
|
3002007001NRG24260520230122158
|
2084278526
|
29/05/2023
|
SITA MAJUMDER
|
SITA MAJUMDER
|
3002007001WL008195
|
00354
|
PUNB0041720
|
2180
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
TR3002007001_290523APB_FTO_22309
|
3002007001NRG24260520230122160
|
2084278319
|
29/05/2023
|
MR NRIPEN DAS
|
MR NRIPEN DAS
|
3002007001WL008195
|
00459
|
ICIC00TSCBL
|
2180
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
TR3002007001_290523APB_FTO_22309
|
3002007001NRG24260520230122181
|
2084278471
|
29/05/2023
|
Jaharlal Das
|
Jaharlal Das
|
3002007001WL008195
|
00354
|
PUNB0041720
|
2180
|
03/06/2023
|
Account closed
|
1587
|
TR3002007001_290523APB_FTO_22309
|
3002007001NRG24260520230122182
|
2084278531
|
29/05/2023
|
MRS JAYANTI DAS
|
MRS JAYANTI DAS
|
3002007001WL008195
|
00354
|
PUNB0041720
|
2180
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
TR3002007001_290523APB_FTO_22309
|
3002007001NRG24260520230122885
|
2084278339
|
29/05/2023
|
KANAN DAS
|
KANAN DAS
|
3002007001WL008254
|
00354
|
PUNB0041720
|
434
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
TR3002007001_290523APB_FTO_22309
|
3002007001NRG24260520230122915
|
2084278455
|
29/05/2023
|
Krishna Mohan Debnath
|
Krishna Mohan Debnath
|
3002007001WL008254
|
00354
|
PUNB0041720
|
2170
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
TR3002007001_290523APB_FTO_22309
|
3002007001NRG24260520230122952
|
2084278341
|
29/05/2023
|
SMT ARPANA SAHA
|
SMT ARPANA SAHA
|
3002007001WL008257
|
00354
|
PUNB0041720
|
2160
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
TR3002007001_290523APB_FTO_22309
|
3002007001NRG24260520230122967
|
2084278570
|
29/05/2023
|
ARATIDAS
|
ARATIDAS
|
3002007001WL008257
|
00354
|
PUNB0041720
|
2160
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1592
|
TR3002007001_301223APB_FTO_186057
|
3002007001NRG24301220231107901
|
1902216212
|
30/12/2023
|
MRS BANITA DAS
|
MRS BANITA DAS
|
3002007001WL060353
|
00458
|
PUNB0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
TR3002007001_301223APB_FTO_186057
|
3002007001NRG24301220231109134
|
1902216206
|
30/12/2023
|
MR KESHAB DAS
|
MR KESHAB DAS
|
3002007001WL060453
|
00354
|
PUNB0041720
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
TR3002007001_301223APB_FTO_186057
|
3002007001NRG24301220231109187
|
1902216152
|
30/12/2023
|
Jharna Rudra Pal
|
Jharna Rudra Pal
|
3002007001WL060458
|
00354
|
PUNB0041720
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
TR3002007001_301223APB_FTO_186057
|
3002007001NRG24301220231109237
|
1902216131
|
30/12/2023
|
Jharna Debnath
|
Jharna Debnath
|
3002007001WL060464
|
00354
|
PUNB0041720
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
TR3002007001_301223APB_FTO_186057
|
3002007001NRG24301220231109720
|
1902216138
|
30/12/2023
|
MRS MITHU BHOWMIK SEN
|
MRS MITHU BHOWMIK SEN
|
3002007001WL060489
|
00354
|
PUNB0041720
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
TR3002007002_110324APB_FTO_208230
|
3002007002NRG24080320241250016
|
3240296529
|
11/03/2024
|
MR JHULAN MUHURI
|
MR JHULAN MUHURI
|
3002007002WL068426
|
00458
|
PUNB0RRBTGB
|
1782
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
TR3002007002_100124APB_FTO_188999
|
3002007002NRG24090120241130061
|
1898476688
|
10/01/2024
|
Kakali Muhuri Malla
|
Kakali Muhuri Malla
|
3002007002WL061964
|
00458
|
UTBI0RRBTGB
|
1970
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1599
|
TR3002007002_150723APB_FTO_66414
|
3002007002NRG24140720230429684
|
3602523629
|
15/07/2023
|
Gouranga Pal
|
Gouranga Pal
|
3002007002WL019271
|
00458
|
UTBI0RRBTGB
|
2060
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
TR3002007001_290823APB_FTO_107312
|
3002007001NRG24290820230688241
|
5079166725
|
29/08/2023
|
Sandya Nandi
|
Sandya Nandi
|
3002007001WL032132
|
00354
|
PUNB0041720
|
2170
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1601
|
TR3002007001_290823APB_FTO_107312
|
3002007001NRG24290820230688417
|
5079166936
|
29/08/2023
|
MRS SABITA DAS
|
MRS SABITA DAS
|
3002007001WL032136
|
00458
|
PUNB0RRBTGB
|
2170
|
02/09/2023
|
A/c Blocked or Frozen
|
1602
|
TR3002007001_290823APB_FTO_107312
|
3002007001NRG24290820230688590
|
5079166896
|
29/08/2023
|
Mr PANKAJ SAHA
|
Mr PANKAJ SAHA
|
3002007001WL032141
|
00415
|
SBIN0006487
|
2160
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
TR3002007001_290823APB_FTO_107312
|
3002007001NRG24290820230688739
|
5079167004
|
29/08/2023
|
Jaba Das
|
Jaba Das
|
3002007001WL032147
|
00354
|
PUNB0041720
|
2160
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
TR3002007001_290823APB_FTO_107312
|
3002007001NRG24290820230690816
|
5079166971
|
29/08/2023
|
MR NRIPEN DAS
|
MR NRIPEN DAS
|
3002007001WL032220
|
00459
|
ICIC00TSCBL
|
2160
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
TR3002007001_290823APB_FTO_107312
|
3002007001NRG24290820230690820
|
5079166892
|
29/08/2023
|
MRS BANITA DAS
|
MRS BANITA DAS
|
3002007001WL032220
|
00458
|
PUNB0RRBTGB
|
2160
|
02/09/2023
|
A/c Blocked or Frozen
|
1606
|
TR3002007001_290823APB_FTO_107312
|
3002007001NRG24290820230690903
|
5079167073
|
29/08/2023
|
SITA MAJUMDER
|
SITA MAJUMDER
|
3002007001WL032224
|
00354
|
PUNB0041720
|
2160
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
TR3002007001_290823APB_FTO_107312
|
3002007001NRG24290820230690999
|
5079166949
|
29/08/2023
|
MS BIBHU RANI DAS PATARI
|
MS BIBHU RANI DAS PATARI
|
3002007001WL032230
|
00354
|
PUNB0041720
|
2160
|
02/09/2023
|
A/c Blocked or Frozen
|
1608
|
TR3002007001_290823APB_FTO_107312
|
3002007001NRG24290820230691013
|
5079166782
|
29/08/2023
|
NIRMAL DEY
|
NIRMAL DEY
|
3002007001WL032230
|
00354
|
PUNB0041720
|
2160
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
TR3002007001_290823APB_FTO_107312
|
3002007001NRG24290820230691059
|
5079166994
|
29/08/2023
|
SMT PRATIMA DEBNATH
|
SMT PRATIMA DEBNATH
|
3002007001WL032234
|
00458
|
PUNB0RRBTGB
|
2170
|
02/09/2023
|
A/c Blocked or Frozen
|
1610
|
TR3002007001_301123APB_FTO_171422
|
3002007001NRG24291120231024380
|
9619308657
|
30/11/2023
|
MR KESHAB DAS
|
MR KESHAB DAS
|
3002007001WL053732
|
00354
|
PUNB0041720
|
2486
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
TR3002007001_301123APB_FTO_171422
|
3002007001NRG24291120231024392
|
9619308530
|
30/11/2023
|
Gouranga Natta
|
Gouranga Natta
|
3002007001WL053733
|
00354
|
PUNB0041720
|
2486
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
TR3002007001_301123APB_FTO_171422
|
3002007001NRG24291120231024395
|
9619308656
|
30/11/2023
|
Jharna Rudra Pal
|
Jharna Rudra Pal
|
3002007001WL053733
|
00354
|
PUNB0041720
|
2486
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
TR3002007001_301123APB_FTO_171422
|
3002007001NRG24291120231024436
|
9619308648
|
30/11/2023
|
Namita Nandi
|
Namita Nandi
|
3002007001WL053737
|
00354
|
PUNB0041720
|
2486
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
TR3002007001_301123APB_FTO_171422
|
3002007001NRG24301120231027342
|
9619308585
|
30/11/2023
|
Manju Debnath
|
Manju Debnath
|
3002007001WL053981
|
00354
|
PUNB0041720
|
2486
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1615
|
TR3002007001_301123APB_FTO_171422
|
3002007001NRG24301120231028240
|
9619308489
|
30/11/2023
|
MRS BANITA DAS
|
MRS BANITA DAS
|
3002007001WL054045
|
00458
|
PUNB0RRBTGB
|
2486
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
TR3002007001_010124APB_FTO_186557
|
3002007001NRG24311220231111928
|
1898616379
|
01/01/2024
|
Nirmal Ch Saha
|
Nirmal Ch Saha
|
3002007001WL060617
|
00354
|
PUNB0041720
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
TR3002007001_010124APB_FTO_186557
|
3002007001NRG24311220231111945
|
1898616382
|
01/01/2024
|
Manju Debnath
|
Manju Debnath
|
3002007001WL060619
|
00354
|
PUNB0041720
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
TR3002007002_300523APB_FTO_23934
|
3002007002NRG24300520230142820
|
2017620467
|
30/05/2023
|
BASUDEB SHIL
|
BASUDEB SHIL
|
3002007002WL009079
|
00458
|
PUNB0RRBTGB
|
1030
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1619
|
TR3002007002_190224APB_FTO_197883
|
3002007002NRG24170220241212298
|
2938984057
|
19/02/2024
|
Supratip Chakraborty
|
Supratip Chakraborty
|
3002007002WL066377
|
00415
|
SBIN0015721
|
2189
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
TR3002007002_280623APB_FTO_53055
|
3002007002NRG24270620230320520
|
3060516675
|
28/06/2023
|
Jhulan Muhuri
|
Jhulan Muhuri
|
3002007002WL015349
|
00458
|
UTBI0RRBTGB
|
1456
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1621
|
TR3002007002_280623APB_FTO_53055
|
3002007002NRG24270620230321586
|
3060516682
|
28/06/2023
|
Gouranga Pal
|
Gouranga Pal
|
3002007002WL015374
|
00458
|
UTBI0RRBTGB
|
2277
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
TR3002007003_260523APB_FTO_21717
|
3002007003NRG24260520230126164
|
1977615558
|
26/05/2023
|
Alo Chakraborty
|
Alo Chakraborty
|
3002007003WL008423
|
00458
|
PUNB0RRBTGB
|
2150
|
31/05/2023
|
A/c Blocked or Frozen
|
1623
|
TR3002007003_260523APB_FTO_21717
|
3002007003NRG24260520230126183
|
1977615517
|
26/05/2023
|
Lipika Debnath
|
Lipika Debnath
|
3002007003WL008424
|
00458
|
PUNB0RRBTGB
|
2160
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1624
|
TR3002007003_260523APB_FTO_21717
|
3002007003NRG24260520230126199
|
1977615570
|
26/05/2023
|
Manika Debnath
|
Manika Debnath
|
3002007003WL008424
|
00458
|
PUNB0RRBTGB
|
2160
|
31/05/2023
|
A/c Blocked or Frozen
|
1625
|
TR3002007003_260523APB_FTO_21717
|
3002007003NRG24260520230126208
|
1977615535
|
26/05/2023
|
Rita Sutradhar
|
Rita Sutradhar
|
3002007003WL008424
|
00458
|
PUNB0RRBTGB
|
2160
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1626
|
TR3002007003_260523APB_FTO_21717
|
3002007003NRG24260520230126265
|
1977615495
|
26/05/2023
|
Narayan Debnath
|
Narayan Debnath
|
3002007003WL008425
|
00458
|
UTBI0RRBTGB
|
1640
|
31/05/2023
|
Account closed
|
1627
|
TR3002007005_010923APB_FTO_112030
|
3002007005NRG24010920230715432
|
5284629225
|
01/09/2023
|
Judha Mohan Tripura
|
Judha Mohan Tripura
|
3002007005WL033807
|
00458
|
UTBI0RRBTGB
|
3180
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1628
|
TR3002007005_010923APB_FTO_112030
|
3002007005NRG24010920230715482
|
5284629337
|
01/09/2023
|
Subhash Dewanji
|
Subhash Dewanji
|
3002007005WL033813
|
00458
|
PUNB0RRBTGB
|
3180
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1629
|
TR3002007005_010923APB_FTO_112030
|
3002007005NRG24010920230715517
|
5284629313
|
01/09/2023
|
.Jayanti Chakraborty
|
.Jayanti Chakraborty
|
3002007005WL033816
|
00354
|
PUNB0041720
|
1744
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
TR3002007005_010923APB_FTO_112030
|
3002007005NRG24010920230715600
|
5284629253
|
01/09/2023
|
Tapan Bhowmik
|
Tapan Bhowmik
|
3002007005WL033822
|
00458
|
UTBI0RRBTGB
|
436
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
TR3002007005_010923APB_FTO_112030
|
3002007005NRG24010920230715621
|
5284629469
|
01/09/2023
|
Titan Saha
|
Titan Saha
|
3002007005WL033822
|
00458
|
PUNB0RRBTGB
|
2180
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1632
|
TR3002007005_010923APB_FTO_112030
|
3002007005NRG24010920230715628
|
5284629339
|
01/09/2023
|
Pradip Bhowmik
|
Pradip Bhowmik
|
3002007005WL033822
|
00458
|
PUNB0RRBTGB
|
1962
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1633
|
TR3002007005_010923APB_FTO_112030
|
3002007005NRG24010920230716262
|
5284629240
|
01/09/2023
|
Gutham Biswash
|
Gutham Biswash
|
3002007005WL033865
|
00458
|
PUNB0RRBTGB
|
2180
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1634
|
TR3002007005_010923APB_FTO_112030
|
3002007005NRG24010920230716266
|
5284629347
|
01/09/2023
|
Apaiha Mog
|
Apaiha Mog
|
3002007005WL033865
|
00458
|
PUNB0RRBTGB
|
2180
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1635
|
TR3002007005_010923APB_FTO_112030
|
3002007005NRG24010920230716268
|
5284629348
|
01/09/2023
|
PAITU MOG
|
PAITU MOG
|
3002007005WL033865
|
00458
|
PUNB0RRBTGB
|
2180
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1636
|
TR3002007006_120224APB_FTO_196083
|
3002007006NRG24120220241198369
|
2939938534
|
12/02/2024
|
Swapna Sarkar
|
Swapna Sarkar
|
3002007006WL065667
|
00459
|
ICIC00TSCBL
|
880
|
13/04/2024
|
A/c Blocked or Frozen
|
1637
|
TR3002007006_120224APB_FTO_196083
|
3002007006NRG24120220241198475
|
2939938491
|
12/02/2024
|
Sibu Biswas
|
Sibu Biswas
|
3002007006WL065675
|
00415
|
SBIN0006487
|
2640
|
13/04/2024
|
A/c Blocked or Frozen
|
1638
|
TR3002007006_150723APB_FTO_66292
|
3002007006NRG24150720230437791
|
3602447896
|
15/07/2023
|
Tulshi Nama
|
Tulshi Nama
|
3002007006WL019579
|
00459
|
ICIC00TSCBL
|
2120
|
20/07/2023
|
A/c Blocked or Frozen
|
1639
|
TR3002007006_150723APB_FTO_66292
|
3002007006NRG24150720230437792
|
3602447900
|
15/07/2023
|
Arati Sarkar
|
Arati Sarkar
|
3002007006WL019579
|
00458
|
UTBI0RRBTGB
|
2120
|
20/07/2023
|
Account closed
|
1640
|
TR3002007006_170523APB_FTO_13830
|
3002007006NRG24170520230071346
|
1819577226
|
17/05/2023
|
Sibu Biswas
|
Sibu Biswas
|
3002007006WL005836
|
00415
|
SBIN0006487
|
1284
|
24/05/2023
|
A/c Blocked or Frozen
|
1641
|
TR3002007001_290224APB_FTO_200895
|
3002007001NRG24280220241235136
|
3162046865
|
29/02/2024
|
Gouri rani Shil
|
Gouri rani Shil
|
3002007001WL067688
|
00354
|
PUNB0041720
|
1080
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
TR3002007001_290224APB_FTO_200895
|
3002007001NRG24280220241235177
|
3162046964
|
29/02/2024
|
Minati DebNath
|
Minati DebNath
|
3002007001WL067689
|
00354
|
PUNB0041720
|
1085
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
TR3002007001_290224APB_FTO_200895
|
3002007001NRG24280220241235215
|
3162046978
|
29/02/2024
|
Pakhi rani Poddar
|
Pakhi rani Poddar
|
3002007001WL067690
|
00354
|
PUNB0041720
|
2160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
TR3002007001_290224APB_FTO_200895
|
3002007001NRG24280220241235292
|
3162046968
|
29/02/2024
|
Mira DebNath
|
Mira DebNath
|
3002007001WL067692
|
00354
|
PUNB0041720
|
2150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
TR3002007002_101023APB_FTO_150198
|
3002007002NRG24101020230924144
|
7409175907
|
10/10/2023
|
SMT MINATI SUNDARI PAUL
|
SMT MINATI SUNDARI PAUL
|
3002007002WL046552
|
00354
|
PUNB0041720
|
1764
|
11/11/2023
|
A/c Blocked or Frozen
|
1646
|
TR3002007002_101023APB_FTO_150198
|
3002007002NRG24101020230924317
|
7409175896
|
10/10/2023
|
Sandha Debnath
|
Sandha Debnath
|
3002007002WL046567
|
00458
|
UTBI0RRBTGB
|
980
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
TR3002007002_190124APB_FTO_191114
|
3002007002NRG24170120241152864
|
2129548720
|
19/01/2024
|
Gayatri Acharya
|
Gayatri Acharya
|
3002007002WL063194
|
00458
|
UTBI0RRBTGB
|
975
|
25/03/2024
|
A/c Blocked or Frozen
|
1648
|
TR3002007002_190623APB_FTO_45571
|
3002007002NRG24170620230255353
|
2798123997
|
19/06/2023
|
Jhulan Muhuri
|
Jhulan Muhuri
|
3002007002WL013109
|
00458
|
UTBI0RRBTGB
|
1248
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1649
|
TR3002007002_200523APB_FTO_16346
|
3002007002NRG24180520230078036
|
1861911137
|
20/05/2023
|
Rinku Majumder
|
Rinku Majumder
|
3002007002WL006235
|
00458
|
UTBI0RRBTGB
|
3180
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
TR3002007002_181023APB_FTO_158778
|
3002007002NRG24181020230980580
|
7458829039
|
18/10/2023
|
Sudip Sarkar
|
Sudip Sarkar
|
3002007002WL049448
|
00458
|
UTBI0RRBTGB
|
990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
TR3002007003_100124APB_FTO_189062
|
3002007003NRG24090120241131868
|
1898477882
|
10/01/2024
|
Manika Debnath
|
Manika Debnath
|
3002007003WL062063
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
TR3002007003_280723APB_FTO_78070
|
3002007003NRG24280720230534868
|
4773311552
|
28/07/2023
|
Suchitra Das
|
Suchitra Das
|
3002007003WL023012
|
00458
|
PUNB0RRBTGB
|
1372
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1653
|
TR3002007004_160224APB_FTO_197474
|
3002007004NRG24160220241209607
|
2939236382
|
16/02/2024
|
Amar Krishna Tripura
|
Amar Krishna Tripura
|
3002007004WL066238
|
00458
|
UTBI0RRBTGB
|
2365
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
TR3002007004_160224APB_FTO_197474
|
3002007004NRG24160220241209714
|
2939236323
|
16/02/2024
|
MRS NANDA RANI TRIPURA
|
MRS NANDA RANI TRIPURA
|
3002007004WL066242
|
00459
|
ICIC00TSCBL
|
2782
|
13/04/2024
|
Account closed
|
1655
|
TR3002007004_160224APB_FTO_197474
|
3002007004NRG24160220241210257
|
2939236332
|
16/02/2024
|
MRS MIRA DAS
|
MRS MIRA DAS
|
3002007004WL066269
|
00459
|
ICIC00TSCBL
|
2954
|
13/04/2024
|
Account closed
|
1656
|
TR3002007004_160224APB_FTO_197474
|
3002007004NRG24160220241210261
|
2939236113
|
16/02/2024
|
MR DILLI REANG
|
MR DILLI REANG
|
3002007004WL066270
|
00459
|
ICIC00TSCBL
|
3180
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
TR3002007005_240523FTO_18882
|
3002007005NRG23240520231114443
|
1901720805
|
24/05/2023
|
DHARMA DAS TRIPURA
|
DHARMA DAS TRIPURA
|
3002007WL0096928
|
00354
|
PUNB0041720
|
2040
|
27/05/2023
|
No Such Account
|
1658
|
TR3002007005_190923APB_FTO_127829
|
3002007005NRG24180920230786618
|
5834758603
|
19/09/2023
|
Rina Dey
|
Rina Dey
|
3002007005WL038546
|
00354
|
PUNB0041720
|
2210
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
TR3002007005_280324FTO_214827
|
3002007005NRG24280320241286853
|
3294488877
|
28/03/2024
|
Nepal Majumder
|
Nepal Majumder
|
3002007WL0070370
|
00458
|
PUNB0RRBTGB
|
3285
|
25/04/2024
|
Account closed
|
1660
|
TR3002007006_150623APB_FTO_42540
|
3002007006NRG24130620230227638
|
2798607429
|
15/06/2023
|
Dabi Das
|
Dabi Das
|
3002007006WL012182
|
00459
|
ICIC00TSCBL
|
2130
|
28/06/2023
|
Account closed
|
1661
|
TR3002007001_150224APB_FTO_196987
|
3002007001NRG24130220241205759
|
2939245602
|
15/02/2024
|
Mira DebNath
|
Mira DebNath
|
3002007001WL065991
|
00354
|
PUNB0041720
|
1085
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
TR3002007001_130723APB_FTO_64788
|
3002007001NRG24130720230419303
|
3551648467
|
13/07/2023
|
SHRI KRISHNAMOHAN DEBNATH
|
SHRI KRISHNAMOHAN DEBNATH
|
3002007001WL018829
|
00354
|
PUNB0216320
|
2160
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
TR3002007001_130723APB_FTO_64788
|
3002007001NRG24130720230419333
|
3551648570
|
13/07/2023
|
SITA MAJUMDER
|
SITA MAJUMDER
|
3002007001WL018830
|
00354
|
PUNB0041720
|
2170
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
TR3002007001_130723APB_FTO_64788
|
3002007001NRG24130720230419335
|
3551648518
|
13/07/2023
|
MR NRIPEN DAS
|
MR NRIPEN DAS
|
3002007001WL018830
|
00459
|
ICIC00TSCBL
|
2170
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
TR3002007001_130723APB_FTO_64788
|
3002007001NRG24130720230419338
|
3551648512
|
13/07/2023
|
MRS BANITA DAS
|
MRS BANITA DAS
|
3002007001WL018830
|
00458
|
PUNB0RRBTGB
|
2170
|
19/07/2023
|
A/c Blocked or Frozen
|
1666
|
TR3002007001_130723APB_FTO_64788
|
3002007001NRG24130720230419371
|
3551648554
|
13/07/2023
|
Archna Debnath
|
Archna Debnath
|
3002007001WL018831
|
00354
|
PUNB0041720
|
2170
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
TR3002007001_280224APB_FTO_200459
|
3002007001NRG24270220241231715
|
3162037104
|
28/02/2024
|
SMT PRATIMA DEBNATH
|
SMT PRATIMA DEBNATH
|
3002007001WL067538
|
00459
|
ICIC00TSCBL
|
3255
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
TR3002007001_280224APB_FTO_200459
|
3002007001NRG24270220241231902
|
3162037074
|
28/02/2024
|
MRS JABA RANI BHOWNIK DAS
|
MRS JABA RANI BHOWNIK DAS
|
3002007001WL067546
|
00354
|
PUNB0041720
|
3225
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
TR3002007001_280224APB_FTO_200459
|
3002007001NRG24270220241231978
|
3162037129
|
28/02/2024
|
Sahadeb Das
|
Sahadeb Das
|
3002007001WL067549
|
00354
|
PUNB0041720
|
3240
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
TR3002007001_280224APB_FTO_200459
|
3002007001NRG24270220241232027
|
3162037119
|
28/02/2024
|
SMT JAMUNA DAS
|
SMT JAMUNA DAS
|
3002007001WL067553
|
00354
|
PUNB0041720
|
3225
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
TR3002007001_280224APB_FTO_200459
|
3002007001NRG24270220241232203
|
3162037172
|
28/02/2024
|
Swarnalata Das
|
Swarnalata Das
|
3002007001WL067560
|
00354
|
PUNB0041720
|
3225
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
TR3002007001_280224APB_FTO_200459
|
3002007001NRG24270220241232505
|
3162037095
|
28/02/2024
|
MRS SANDHYA DEY NANDI
|
MRS SANDHYA DEY NANDI
|
3002007001WL067573
|
00458
|
PUNB0RRBTGB
|
3255
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
TR3002007001_280224APB_FTO_200459
|
3002007001NRG24270220241232536
|
3162037200
|
28/02/2024
|
MR KRISHNAACHARYA
|
MR KRISHNAACHARYA
|
3002007001WL067574
|
00354
|
PUNB0041720
|
3225
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
TR3002007001_280224APB_FTO_200459
|
3002007001NRG24270220241232537
|
3162037047
|
28/02/2024
|
MRS SABITA DAS
|
MRS SABITA DAS
|
3002007001WL067574
|
00458
|
PUNB0RRBTGB
|
3225
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
TR3002007002_240723APB_FTO_73435
|
3002007002NRG24240720230490488
|
4773461448
|
24/07/2023
|
Mrs. SUPARNA AICH
|
Mrs. SUPARNA AICH
|
3002007002WL021491
|
00415
|
SBIN0015721
|
1656
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
TR3002007003_131023APB_FTO_154182
|
3002007003NRG24131020230953030
|
7458834352
|
13/10/2023
|
Suchitra Das
|
Suchitra Das
|
3002007003WL047854
|
00458
|
PUNB0RRBTGB
|
1344
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1677
|
TR3002007005_150523APB_FTO_11889
|
3002007005NRG24120520230051825
|
1692251123
|
15/05/2023
|
ARUN DATTA
|
ARUN DATTA
|
3002007005WL004772
|
00458
|
UTBI0RRBTGB
|
2180
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
TR3002007005_150523APB_FTO_11889
|
3002007005NRG24120520230053765
|
1692250838
|
15/05/2023
|
Nepal Majumder
|
Nepal Majumder
|
3002007005WL004926
|
00458
|
UTBI0RRBTGB
|
2180
|
19/05/2023
|
Account closed
|
1679
|
TR3002007003_150523APB_FTO_12328
|
3002007003NRG24150520230062319
|
1693439609
|
15/05/2023
|
Suchitra Das
|
Suchitra Das
|
3002007003WL005427
|
00458
|
PUNB0RRBTGB
|
1050
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1680
|
TR3002007003_150523APB_FTO_12328
|
3002007003NRG24150520230062375
|
1693439638
|
15/05/2023
|
Swapna Banik
|
Swapna Banik
|
3002007003WL005427
|
00458
|
PUNB0RRBTGB
|
1050
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1681
|
TR3002007003_290224APB_FTO_200946
|
3002007003NRG24270220241232358
|
3158531143
|
29/02/2024
|
Sanju Debnath
|
Sanju Debnath
|
3002007003WL067569
|
00458
|
PUNB0RRBTGB
|
1584
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
TR3002007003_290224APB_FTO_200946
|
3002007003NRG24270220241232371
|
3159471732
|
29/02/2024
|
Manju Debnath
|
Manju Debnath
|
3002007003WL067569
|
00458
|
UTBI0RRBTGB
|
198
|
20/04/2024
|
A/c Blocked or Frozen
|
1683
|
TR3002007003_290224APB_FTO_200946
|
3002007003NRG24280220241234240
|
3159471493
|
29/02/2024
|
Lipika Debnath
|
Lipika Debnath
|
3002007003WL067651
|
00458
|
PUNB0RRBTGB
|
1584
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
TR3002007003_290224APB_FTO_200946
|
3002007003NRG24280220241234707
|
3159471592
|
29/02/2024
|
Swapna Banik
|
Swapna Banik
|
3002007003WL067670
|
00458
|
PUNB0RRBTGB
|
1504
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
TR3002007003_290224APB_FTO_200946
|
3002007003NRG24280220241234789
|
3159471607
|
29/02/2024
|
Suchitra Das
|
Suchitra Das
|
3002007003WL067675
|
00458
|
PUNB0RRBTGB
|
1504
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
TR3002007005_061023APB_FTO_146417
|
3002007005NRG24051020230895846
|
7464806893
|
06/10/2023
|
Sanju Nama Sarkar
|
Sanju Nama Sarkar
|
3002007005WL045173
|
00459
|
ICIC00TSCBL
|
2398
|
13/11/2023
|
A/c Blocked or Frozen
|
1687
|
TR3002007005_061023APB_FTO_146417
|
3002007005NRG24051020230895873
|
7464807107
|
06/10/2023
|
Jotsna Nama
|
Jotsna Nama
|
3002007005WL045174
|
00459
|
ICIC00TSCBL
|
2387
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1688
|
TR3002007005_061023APB_FTO_146417
|
3002007005NRG24051020230895932
|
7464806883
|
06/10/2023
|
Rina Dey
|
Rina Dey
|
3002007005WL045176
|
00458
|
PUNB0RRBTGB
|
2387
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
TR3002007005_061023APB_FTO_146417
|
3002007005NRG24051020230895957
|
7464806971
|
06/10/2023
|
Titan Saha
|
Titan Saha
|
3002007005WL045177
|
00458
|
PUNB0RRBTGB
|
2387
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1690
|
TR3002007005_061023APB_FTO_146417
|
3002007005NRG24051020230896054
|
7464807212
|
06/10/2023
|
Kartik Kuri
|
Kartik Kuri
|
3002007005WL045181
|
00415
|
SBIN0006487
|
2376
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1691
|
TR3002007005_061023APB_FTO_146417
|
3002007005NRG24051020230896074
|
7464807278
|
06/10/2023
|
Apaiha Mog
|
Apaiha Mog
|
3002007005WL045182
|
00458
|
PUNB0RRBTGB
|
2376
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1692
|
TR3002007005_061023APB_FTO_146417
|
3002007005NRG24051020230896076
|
7464807280
|
06/10/2023
|
PAITU MOG
|
PAITU MOG
|
3002007005WL045182
|
00458
|
PUNB0RRBTGB
|
2376
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1693
|
TR3002007005_210723APB_FTO_71285
|
3002007005NRG24200720230470857
|
3952593772
|
21/07/2023
|
Sanju Nama Das
|
Sanju Nama Das
|
3002007005WL020824
|
00459
|
ICIC00TSCBL
|
2170
|
28/07/2023
|
A/c Blocked or Frozen
|
1694
|
TR3002007005_210723APB_FTO_71285
|
3002007005NRG24200720230474320
|
3952593781
|
21/07/2023
|
Pulin Nama
|
Pulin Nama
|
3002007005WL020961
|
00458
|
PUNB0RRBTGB
|
848
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
TR3002007006_050224APB_FTO_194719
|
3002007006NRG24050220241186894
|
2157699805
|
05/02/2024
|
Swapna Sarkar
|
Swapna Sarkar
|
3002007006WL065117
|
00459
|
ICIC00TSCBL
|
2860
|
25/03/2024
|
A/c Blocked or Frozen
|
1696
|
TR3002007006_050224APB_FTO_194719
|
3002007006NRG24050220241186903
|
2157699824
|
05/02/2024
|
Sabitri Majumdar
|
Sabitri Majumdar
|
3002007006WL065117
|
00458
|
PUNB0RRBTGB
|
2860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
TR3002007006_050224APB_FTO_194719
|
3002007006NRG24050220241186969
|
2157699819
|
05/02/2024
|
Buti Sarkar Nama
|
Buti Sarkar Nama
|
3002007006WL065120
|
00459
|
ICIC00TSCBL
|
2860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
TR3002007006_050224APB_FTO_194719
|
3002007006NRG24050220241186971
|
2157699823
|
05/02/2024
|
Ratna Das
|
Ratna Das
|
3002007006WL065120
|
00354
|
PUNB0216320
|
2860
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
TR3002007005_150523APB_FTO_11889
|
3002007005NRG24120520230053827
|
1692250997
|
15/05/2023
|
Badal Saha
|
Badal Saha
|
3002007005WL004931
|
00458
|
UTBI0RRBTGB
|
2200
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
TR3002007005_150523APB_FTO_11889
|
3002007005NRG24120520230054189
|
1692251265
|
15/05/2023
|
MR. JATAN SEN
|
MR. JATAN SEN
|
3002007005WL004952
|
00458
|
PUNB0RRBTGB
|
2140
|
19/05/2023
|
Account closed
|
1701
|
TR3002007005_150523APB_FTO_11889
|
3002007005NRG24120520230054313
|
1692250801
|
15/05/2023
|
Chaya Sarkar Baidya
|
Chaya Sarkar Baidya
|
3002007005WL004957
|
00354
|
PUNB0041720
|
1484
|
19/05/2023
|
A/c Blocked or Frozen
|
1702
|
TR3002007005_150523APB_FTO_11889
|
3002007005NRG24120520230055370
|
1692251125
|
15/05/2023
|
BADAL MAJUMDAR
|
BADAL MAJUMDAR
|
3002007005WL004999
|
00415
|
SBIN0006487
|
2100
|
19/05/2023
|
Account closed
|
1703
|
TR3002007005_150523APB_FTO_11889
|
3002007005NRG24120520230055385
|
1692250867
|
15/05/2023
|
Gutham Biswash
|
Gutham Biswash
|
3002007005WL004999
|
00415
|
SBIN0006487
|
2100
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1704
|
TR3002007005_150523APB_FTO_11889
|
3002007005NRG24120520230055389
|
1692250952
|
15/05/2023
|
Apaiha Mog
|
Apaiha Mog
|
3002007005WL004999
|
00458
|
PUNB0RRBTGB
|
2100
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1705
|
TR3002007005_150523APB_FTO_11889
|
3002007005NRG24120520230055391
|
1692251153
|
15/05/2023
|
PAITU MOG
|
PAITU MOG
|
3002007005WL004999
|
00458
|
PUNB0RRBTGB
|
2100
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1706
|
TR3002007005_150523APB_FTO_11889
|
3002007005NRG24120520230055396
|
1692250957
|
15/05/2023
|
Napal Patari
|
Napal Patari
|
3002007005WL004999
|
00415
|
SBIN0006487
|
2100
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1707
|
TR3002007005_150523APB_FTO_11889
|
3002007005NRG24120520230055412
|
1692250820
|
15/05/2023
|
Titan Saha
|
Titan Saha
|
3002007005WL005000
|
00458
|
UTBI0RRBTGB
|
2180
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1708
|
TR3002007005_150523APB_FTO_11889
|
3002007005NRG24130520230056998
|
1692251098
|
15/05/2023
|
Sanju Nama Das
|
Sanju Nama Das
|
3002007005WL005074
|
00459
|
ICIC00TSCBL
|
1696
|
19/05/2023
|
A/c Blocked or Frozen
|
1709
|
TR3002007005_150523APB_FTO_11889
|
3002007005NRG24140520230057225
|
1692250740
|
15/05/2023
|
Vinod Tripura
|
Vinod Tripura
|
3002007005WL005098
|
00458
|
UTBI0RRBTGB
|
1908
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
TR3002007_240423APB_FTO_3131
|
3002007005NRG24230420230006385
|
1488602114
|
24/04/2023
|
PAITU MOG
|
PAITU MOG
|
3002007005WL001355
|
00458
|
PUNB0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1711
|
TR3002007_240423APB_FTO_3131
|
3002007005NRG24230420230006389
|
1488602115
|
24/04/2023
|
Pulin Nama
|
Pulin Nama
|
3002007005WL001355
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
TR3002007005_240523FTO_18900
|
3002007005NRG24240520230103943
|
1901721440
|
24/05/2023
|
Pulin Nama
|
Pulin Nama
|
3002007WL0007519
|
00458
|
PUNB0RRBTGB
|
220
|
27/05/2023
|
Account closed
|
1713
|
TR3002007006_110523APB_FTO_10159
|
3002007006NRG24110520230046564
|
1639537120
|
11/05/2023
|
Ratna Das
|
Ratna Das
|
3002007006WL004455
|
00354
|
PUNB0216320
|
430
|
17/05/2023
|
A/c Blocked or Frozen
|
1714
|
TR3002007006_110523APB_FTO_10159
|
3002007006NRG24110520230046566
|
1639537123
|
11/05/2023
|
Sabitri Majumdar
|
Sabitri Majumdar
|
3002007006WL004455
|
00354
|
PUNB0216320
|
1290
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1715
|
TR3002007006_110523APB_FTO_10159
|
3002007006NRG24110520230046787
|
1639537057
|
11/05/2023
|
Buti Nama
|
Buti Nama
|
3002007006WL004486
|
00459
|
ICIC00TSCBL
|
1075
|
17/05/2023
|
A/c Blocked or Frozen
|
1716
|
TR3002007006_110523APB_FTO_10159
|
3002007006NRG24110520230046810
|
1639537089
|
11/05/2023
|
Swadesh Gope
|
Swadesh Gope
|
3002007006WL004486
|
00459
|
ICIC00TSCBL
|
1075
|
17/05/2023
|
Account closed
|
1717
|
TR3002007006_290124APB_FTO_192750
|
3002007006NRG24290120241172126
|
2154344094
|
29/01/2024
|
Rakhal Debnath
|
Rakhal Debnath
|
3002007006WL064272
|
00354
|
PUNB0216320
|
2260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
TR3002007006_301223APB_FTO_185540
|
3002007006NRG24301220231106250
|
1898625516
|
30/12/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3002007006WL060251
|
00354
|
PUNB0216320
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
TR3002007007_250523APB_FTO_19755
|
3002007007NRG24240520230105290
|
1942681350
|
25/05/2023
|
Paresh ch. Das
|
Paresh ch. Das
|
3002007007WL007551
|
00354
|
PUNB0041720
|
1060
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
TR3002007007_250523APB_FTO_19755
|
3002007007NRG24240520230105311
|
1942681304
|
25/05/2023
|
Mayadhan Barua
|
Mayadhan Barua
|
3002007007WL007551
|
00354
|
PUNB0041720
|
1272
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
TR3002007006_290923APB_FTO_137853
|
3002007006NRG24290920230843650
|
6895323885
|
29/09/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3002007006WL042372
|
00459
|
ICIC00TSCBL
|
2712
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
TR3002007007_100124APB_FTO_188990
|
3002007007NRG24100120241133182
|
1898475989
|
10/01/2024
|
Sabitri Debnath
|
Sabitri Debnath
|
3002007007WL062121
|
00458
|
PUNB0RRBTGB
|
2321
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1723
|
TR3002007007_291223APB_FTO_185245
|
3002007007NRG24291220231102245
|
1898638118
|
29/12/2023
|
MRS MALATI DAS
|
MRS MALATI DAS
|
3002007007WL060061
|
00354
|
PUNB0041720
|
2310
|
16/03/2024
|
A/c Blocked or Frozen
|
1724
|
TR3002007007_291223APB_FTO_185245
|
3002007007NRG24291220231103702
|
1898638202
|
29/12/2023
|
MR NIRMAL CH DEY
|
MR NIRMAL CH DEY
|
3002007007WL060132
|
00354
|
PUNB0041720
|
1899
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
TR3002007007_291223APB_FTO_185245
|
3002007007NRG24291220231103766
|
1898638441
|
29/12/2023
|
Minati Dhar
|
Minati Dhar
|
3002007007WL060135
|
00354
|
PUNB0041720
|
2332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
TR3002007007_291223APB_FTO_185245
|
3002007007NRG24291220231103886
|
1898638477
|
29/12/2023
|
Sabitri Debnath
|
Sabitri Debnath
|
3002007007WL060139
|
00458
|
PUNB0RRBTGB
|
2321
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1727
|
TR3002007007_291223APB_FTO_185245
|
3002007007NRG24291220231104006
|
1898638361
|
29/12/2023
|
Shib Charan Patari
|
Shib Charan Patari
|
3002007007WL060142
|
00354
|
PUNB0041720
|
2332
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
TR3002007012_030723APB_FTO_57762
|
3002007012NRG24030720230371619
|
3325912499
|
03/07/2023
|
RAMA RANI DEBNATH
|
RAMA RANI DEBNATH
|
3002007012WL017158
|
00458
|
UTBI0RRBTGB
|
1035
|
11/07/2023
|
Account closed
|
1729
|
TR3002007012_130623FTO_40628
|
3002007012NRG24130620230235574
|
2605044791
|
13/06/2023
|
Sukumer Debnath
|
Sukumer Debnath
|
3002007WL0012459
|
00458
|
UTBI0RRBTGB
|
2288
|
16/06/2023
|
Account closed
|
1730
|
TR3002007012_130623FTO_40628
|
3002007012NRG24130620230235576
|
2605044790
|
13/06/2023
|
Radharani Debnath
|
Radharani Debnath
|
3002007WL0012459
|
00458
|
UTBI0RRBTGB
|
1656
|
16/06/2023
|
Account closed
|
1731
|
TR3002007012_140823APB_FTO_91092
|
3002007012NRG24140820230619763
|
4799725513
|
14/08/2023
|
Gouranga Debnath
|
Gouranga Debnath
|
3002007012WL027384
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1732
|
TR3002007012_250124APB_FTO_192628
|
3002007012NRG24240120241165883
|
2141843726
|
25/01/2024
|
RADHARANI DEBNATH
|
RADHARANI DEBNATH
|
3002007012WL063972
|
00458
|
PUNB0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
TR3002007012_250124APB_FTO_192628
|
3002007012NRG24250120241170830
|
2141843711
|
25/01/2024
|
SUKUMAR DEBNATH
|
SUKUMAR DEBNATH
|
3002007012WL064173
|
00458
|
PUNB0RRBTGB
|
1584
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
TR3002007012_260723APB_FTO_75137
|
3002007012NRG24260720230514101
|
4008843589
|
26/07/2023
|
Swapan Debnath
|
Swapan Debnath
|
3002007012WL022143
|
00458
|
UTBI0RRBTGB
|
1421
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
TR3002007012_260723FTO_75202
|
3002007012NRG24260720230515631
|
4008791657
|
26/07/2023
|
Mina Chakraborty
|
Mina Chakraborty
|
3002007WL0022192
|
00458
|
PUNB0RRBTGB
|
2060
|
29/07/2023
|
Account closed
|
1736
|
TR3002007012_290124APB_FTO_193061
|
3002007012NRG24280120241171759
|
2146732036
|
29/01/2024
|
Jharna Rudra Paul
|
Jharna Rudra Paul
|
3002007012WL064230
|
00458
|
UTBI0RRBTGB
|
2260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
TR3002007012_290124APB_FTO_193061
|
3002007012NRG24280120241171763
|
2146732083
|
29/01/2024
|
MINA CHAKRABORTY
|
MINA CHAKRABORTY
|
3002007012WL064230
|
00458
|
PUNB0RRBTGB
|
2260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
TR3002007012_290124APB_FTO_193061
|
3002007012NRG24280120241171782
|
2146732055
|
29/01/2024
|
Tapan Majumder
|
Tapan Majumder
|
3002007012WL064232
|
00458
|
UTBI0RRBTGB
|
2260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
TR3002007012_290124APB_FTO_193061
|
3002007012NRG24280120241171823
|
2146732085
|
29/01/2024
|
Swapan Debnath
|
Swapan Debnath
|
3002007012WL064235
|
00458
|
UTBI0RRBTGB
|
2260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
TR3002007_100723FTO_62637
|
3002007013NRG24100720230404001
|
3439537175
|
10/07/2023
|
MR PABITRA REANG
|
MR PABITRA REANG
|
3002007WL0018288
|
00354
|
PUNB0041720
|
2140
|
14/07/2023
|
No Such Account
|
1741
|
TR3002005012_110423FTO_1335
|
3002005000NRG23110420231113245
|
1394250418
|
11/04/2023
|
Shipra Shil
|
Shipra Shil
|
3002005WL0096596
|
00458
|
UTBI0RRBTGB
|
1176
|
10/05/2023
|
Account closed
|
1742
|
TR3002005012_110423FTO_1335
|
3002005000NRG23110420231113247
|
1394250417
|
11/04/2023
|
Shipra Shil
|
Shipra Shil
|
3002005WL0096596
|
00458
|
UTBI0RRBTGB
|
1372
|
10/05/2023
|
Account closed
|
1743
|
TR3002005019_010124APB_FTO_186677
|
3002005000NRG24010120241114525
|
1898614768
|
01/01/2024
|
Swapna Das
|
Swapna Das
|
3002005WL060763
|
00458
|
PUNB0RRBTGB
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
TR3002005018_010623APB_FTO_27981
|
3002005000NRG24010620230166060
|
2269662480
|
01/06/2023
|
Mallika Das
|
Mallika Das
|
3002005WL009876
|
00459
|
ICIC00TSCBL
|
398
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1745
|
TR3002005018_010623APB_FTO_27981
|
3002005000NRG24010620230166084
|
2269662483
|
01/06/2023
|
Shefali Das
|
Shefali Das
|
3002005WL009876
|
00459
|
ICIC00TSCBL
|
995
|
07/06/2023
|
A/c Blocked or Frozen
|
1746
|
TR3002005019_010823APB_FTO_81746
|
3002005000NRG24010820230567062
|
4800494104
|
01/08/2023
|
Swapna Das
|
Swapna Das
|
3002005WL024714
|
00458
|
PUNB0RRBTGB
|
1428
|
25/08/2023
|
A/c Blocked or Frozen
|
1747
|
TR3002005023_050623APB_FTO_32435
|
3002005000NRG24030620230178551
|
2399168891
|
05/06/2023
|
Bitu Guha Majumder
|
Bitu Guha Majumder
|
3002005WL010312
|
00415
|
SBIN0006093
|
808
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1748
|
TR3002005023_050623APB_FTO_32435
|
3002005000NRG24030620230178575
|
2399168908
|
05/06/2023
|
Kajal Das
|
Kajal Das
|
3002005WL010312
|
00458
|
PUNB0RRBTGB
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
TR3002005012_030823APB_FTO_83776
|
3002005000NRG24030820230578608
|
4797768079
|
03/08/2023
|
Nikhil Das
|
Nikhil Das
|
3002005WL025246
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
TR3002005018_031023APB_FTO_142432
|
3002005000NRG24031020230874049
|
7377763414
|
03/10/2023
|
Babli Das
|
Babli Das
|
3002005WL044154
|
00459
|
ICIC00TSCBL
|
1194
|
10/11/2023
|
A/c Blocked or Frozen
|
1751
|
TR3002005016_041023APB_FTO_143501
|
3002005000NRG24031020230879849
|
7377774025
|
04/10/2023
|
KABITA TRIPURA
|
KABITA TRIPURA
|
3002005WL044450
|
00459
|
ICIC00TSCBL
|
1435
|
10/11/2023
|
Account closed
|
1752
|
TR3002005016_041023APB_FTO_143515
|
3002005000NRG24031020230880093
|
7377772853
|
04/10/2023
|
TAPAN CHANDRA SUTRADHAR
|
TAPAN CHANDRA SUTRADHAR
|
3002005WL044453
|
00415
|
SBIN0016195
|
1230
|
10/11/2023
|
Account closed
|
1753
|
TR3002005016_041023APB_FTO_143515
|
3002005000NRG24031020230880103
|
7377772829
|
04/10/2023
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005WL044453
|
00415
|
SBIN0016195
|
1230
|
10/11/2023
|
Account closed
|
1754
|
TR3002014_041223APB_FTO_173257
|
3002005000NRG24031220231035943
|
1158777590
|
04/12/2023
|
Chaya Biswas Das
|
Chaya Biswas Das
|
3002005WL054772
|
00458
|
UTBI0RRBTGB
|
2000
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1755
|
TR3002005014_050224APB_FTO_194950
|
3002005000NRG24050220241189396
|
2154351242
|
05/02/2024
|
Rabin Tripura
|
Rabin Tripura
|
3002005WL065216
|
00459
|
ICIC00TSCBL
|
1648
|
25/03/2024
|
A/c Blocked or Frozen
|
1756
|
TR3002005014_050224APB_FTO_194950
|
3002005000NRG24050220241189464
|
2154351255
|
05/02/2024
|
PRIYANKA NAMA PAL
|
PRIYANKA NAMA PAL
|
3002005WL065216
|
00354
|
PUNB0RRBTGB
|
1854
|
25/03/2024
|
Account closed
|
1757
|
TR3002014_051223APB_FTO_173830
|
3002005000NRG24051220231038778
|
1107229891
|
05/12/2023
|
SHEFALI DAS
|
SHEFALI DAS
|
3002005WL055021
|
00459
|
ICIC00TSCBL
|
2544
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
TR3002014_051223APB_FTO_173830
|
3002005000NRG24051220231039395
|
1107229925
|
05/12/2023
|
Laxman Malakar
|
Laxman Malakar
|
3002005WL055075
|
00458
|
PUNB0RRBTGB
|
2544
|
29/02/2024
|
Account closed
|
1759
|
TR3002005023_080623APB_FTO_35889
|
3002005000NRG24060620230192866
|
2492239668
|
08/06/2023
|
Kanan Debnath
|
Kanan Debnath
|
3002005WL010738
|
00458
|
PUNB0RRBTGB
|
1407
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1760
|
TR3002005023_080623APB_FTO_35895
|
3002005000NRG24060620230192939
|
2495170561
|
08/06/2023
|
Champa Das Datta
|
Champa Das Datta
|
3002005WL010739
|
00458
|
PUNB0RRBTGB
|
1414
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1761
|
TR3002005003_060723APB_FTO_60181
|
3002005000NRG24060720230384835
|
3376254007
|
06/07/2023
|
SUPRIYA PATARI MAJUMDER
|
SUPRIYA PATARI MAJUMDER
|
3002005WL017600
|
00458
|
PUNB0RRBTGB
|
1005
|
13/07/2023
|
Account closed
|
1762
|
TR3002005002_061223APB_FTO_174457
|
3002005000NRG24061220231042134
|
1104443288
|
06/12/2023
|
MANJURI DEBNATH
|
MANJURI DEBNATH
|
3002005WL055345
|
00415
|
SBIN0016195
|
1664
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
TR3002014_061223APB_FTO_174556
|
3002005000NRG24061220231042476
|
1104448800
|
06/12/2023
|
Krishna Debnath
|
Krishna Debnath
|
3002005WL055371
|
00459
|
ICIC00TSCBL
|
1218
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
TR3002007001_121023APB_FTO_152759
|
3002007001NRG24121020230944967
|
7376896673
|
12/10/2023
|
Reba Das
|
Reba Das
|
3002007001WL047472
|
00354
|
PUNB0041720
|
2180
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
TR3002007001_121023APB_FTO_152759
|
3002007001NRG24121020230945097
|
7376896735
|
12/10/2023
|
BAKUL DEBNATH
|
BAKUL DEBNATH
|
3002007001WL047482
|
00354
|
PUNB0041720
|
2180
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
TR3002007001_160623FTO_43854
|
3002007001NRG24160620230252418
|
2797566513
|
16/06/2023
|
MS BIBHU RANI DAS PATARI
|
MS BIBHU RANI DAS PATARI
|
3002007WL0013024
|
00458
|
PUNB0RRBTGB
|
2170
|
27/06/2023
|
No Such Account
|
1767
|
TR3002007001_230224APB_FTO_199457
|
3002007001NRG24230220241223769
|
3162038806
|
23/02/2024
|
Sukla Debnath
|
Sukla Debnath
|
3002007001WL067100
|
00354
|
PUNB0041720
|
3616
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
TR3002007001_230224APB_FTO_199457
|
3002007001NRG24230220241223787
|
3162038937
|
23/02/2024
|
MRS MANJU RANI DEBNATH
|
MRS MANJU RANI DEBNATH
|
3002007001WL067103
|
00458
|
PUNB0RRBTGB
|
3616
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
TR3002007001_300623APB_FTO_55479
|
3002007001NRG24300620230351225
|
3326187758
|
30/06/2023
|
SHRI NIMAI DEBNATH
|
SHRI NIMAI DEBNATH
|
3002007001WL016522
|
00354
|
PUNB0041720
|
2180
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
TR3002007001_300623APB_FTO_55479
|
3002007001NRG24300620230351523
|
3326187785
|
30/06/2023
|
Bikram DebNath
|
Bikram DebNath
|
3002007001WL016531
|
00354
|
PUNB0041720
|
2160
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
TR3002007001_300623APB_FTO_55479
|
3002007001NRG24300620230351728
|
3326187869
|
30/06/2023
|
Manju rani DebNath
|
Manju rani DebNath
|
3002007001WL016540
|
00354
|
PUNB0041720
|
2160
|
11/07/2023
|
A/c Blocked or Frozen
|
1772
|
TR3002007001_300623APB_FTO_55479
|
3002007001NRG24300620230351743
|
3326187812
|
30/06/2023
|
BAKUL DEBNATH
|
BAKUL DEBNATH
|
3002007001WL016541
|
00354
|
PUNB0041720
|
1962
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
TR3002007002_220523APB_FTO_17375
|
3002007002NRG24220520230090591
|
1856404388
|
22/05/2023
|
Basudeb Shil
|
Basudeb Shil
|
3002007002WL006862
|
00458
|
UTBI0RRBTGB
|
2060
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1774
|
TR3002007003_130723APB_FTO_65095
|
3002007003NRG24130720230421879
|
3551651479
|
13/07/2023
|
Alo Chakraborty
|
Alo Chakraborty
|
3002007003WL018963
|
00458
|
PUNB0RRBTGB
|
1040
|
19/07/2023
|
A/c Blocked or Frozen
|
1775
|
TR3002007005_160124APB_FTO_190247
|
3002007005NRG24140120241142094
|
1996185649
|
16/01/2024
|
Ranjit Chowdhury
|
Ranjit Chowdhury
|
3002007005WL062611
|
00354
|
PUNB0041720
|
3270
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
TR3002007005_160124APB_FTO_190247
|
3002007005NRG24140120241142255
|
1996185957
|
16/01/2024
|
Sriti Biswas
|
Sriti Biswas
|
3002007005WL062617
|
00458
|
UTBI0RRBTGB
|
3270
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1777
|
TR3002007005_160124APB_FTO_190247
|
3002007005NRG24150120241142290
|
1996185907
|
16/01/2024
|
Apaiha Mog
|
Apaiha Mog
|
3002007005WL062620
|
00458
|
PUNB0RRBTGB
|
3285
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
TR3002007005_160124APB_FTO_190247
|
3002007005NRG24150120241142292
|
1996185909
|
16/01/2024
|
PAITU MOG
|
PAITU MOG
|
3002007005WL062620
|
00458
|
PUNB0RRBTGB
|
3285
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
TR3002007005_160124APB_FTO_190247
|
3002007005NRG24150120241142294
|
1996185701
|
16/01/2024
|
Napal Patari
|
Napal Patari
|
3002007005WL062620
|
00459
|
ICIC00TSCBL
|
3285
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
TR3002007005_160124APB_FTO_190247
|
3002007005NRG24150120241142313
|
1996185864
|
16/01/2024
|
Gutham Biswash
|
Gutham Biswash
|
3002007005WL062621
|
00458
|
PUNB0RRBTGB
|
3285
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
TR3002007005_160124APB_FTO_190247
|
3002007005NRG24160120241143322
|
1996185541
|
16/01/2024
|
Nepal Majumder
|
Nepal Majumder
|
3002007005WL062680
|
00458
|
PUNB0RRBTGB
|
3285
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
TR3002007005_160124APB_FTO_190247
|
3002007005NRG24160120241143936
|
1996185755
|
16/01/2024
|
Badal Saha
|
Badal Saha
|
3002007005WL062698
|
00458
|
PUNB0RRBTGB
|
3247
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
TR3002007005_160823APB_FTO_92629
|
3002007005NRG24160820230624375
|
4797786744
|
16/08/2023
|
Subhash Dewanji
|
Subhash Dewanji
|
3002007005WL027694
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1784
|
TR3002007005_160923APB_FTO_125816
|
3002007005NRG24160920230777953
|
5835782773
|
16/09/2023
|
Bibhurani Mazumder
|
Bibhurani Mazumder
|
3002007005WL037927
|
00458
|
UTBI0RRBTGB
|
1060
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
TR3002007005_160923APB_FTO_125816
|
3002007005NRG24160920230778931
|
5835782772
|
16/09/2023
|
Judha Mohan Tripura
|
Judha Mohan Tripura
|
3002007005WL038016
|
00458
|
PUNB0RRBTGB
|
1060
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1786
|
TR3002007006_030224APB_FTO_194356
|
3002007006NRG24030220241185170
|
2146737870
|
03/02/2024
|
Sibu Biswas
|
Sibu Biswas
|
3002007006WL065031
|
00415
|
SBIN0006487
|
1200
|
25/03/2024
|
A/c Blocked or Frozen
|
1787
|
TR3002007006_071023APB_FTO_147379
|
3002007006NRG24071020230903856
|
7376894689
|
07/10/2023
|
Sibu Biswas
|
Sibu Biswas
|
3002007006WL045567
|
00415
|
SBIN0006487
|
1200
|
10/11/2023
|
A/c Blocked or Frozen
|
1788
|
TR3002007007_210324FTO_212858
|
3002007007NRG24200320241271185
|
3239765642
|
21/03/2024
|
Minati Dhar
|
Minati Dhar
|
3002007WL0069524
|
00458
|
PUNB0RRBTGB
|
2332
|
24/04/2024
|
No Such Account
|
1789
|
TR3002007007_210324FTO_212858
|
3002007007NRG24200320241271188
|
3239765643
|
21/03/2024
|
MRS MALATI DAS
|
MRS MALATI DAS
|
3002007WL0069524
|
00458
|
PUNB0RRBTGB
|
2310
|
24/04/2024
|
No Such Account
|
1790
|
TR3002007007_210923APB_FTO_130390
|
3002007007NRG24210920230802729
|
5875004876
|
21/09/2023
|
Bulti paul Dey
|
Bulti paul Dey
|
3002007007WL039586
|
00354
|
PUNB0041720
|
1908
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
TR3002007007_270723APB_FTO_76640
|
3002007007NRG24260720230515151
|
4774586391
|
27/07/2023
|
Ratan Das
|
Ratan Das
|
3002007007WL022177
|
00354
|
PUNB0041720
|
2717
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
TR3002007007_270723APB_FTO_76640
|
3002007007NRG24260720230515490
|
4774586352
|
27/07/2023
|
Dulali Das
|
Dulali Das
|
3002007007WL022189
|
00459
|
ICIC00TSCBL
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
TR3002007007_270723APB_FTO_76640
|
3002007007NRG24260720230515492
|
4774586227
|
27/07/2023
|
Nainda Mog
|
Nainda Mog
|
3002007007WL022189
|
00354
|
PUNB0041720
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
TR3002007007_270723APB_FTO_76640
|
3002007007NRG24260720230516075
|
4774586364
|
27/07/2023
|
Arup Das
|
Arup Das
|
3002007007WL022212
|
00354
|
PUNB0041720
|
2730
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
TR3002007011_061023APB_FTO_147099
|
3002007011NRG24061020230902683
|
7464816983
|
06/10/2023
|
Smt Pinki Debnath
|
Smt Pinki Debnath
|
3002007011WL045523
|
00354
|
PUNB0216320
|
995
|
13/11/2023
|
A/c Blocked or Frozen
|
1796
|
TR3002007011_061023APB_FTO_147099
|
3002007011NRG24061020230902700
|
7464816981
|
06/10/2023
|
Chaiowa Mog
|
Chaiowa Mog
|
3002007011WL045523
|
00354
|
PUNB0216320
|
995
|
13/11/2023
|
A/c Blocked or Frozen
|
1797
|
TR3002007011_061023APB_FTO_147099
|
3002007011NRG24061020230902711
|
7464816948
|
06/10/2023
|
Supriya Debnath
|
Supriya Debnath
|
3002007011WL045523
|
00459
|
ICIC00TSCBL
|
995
|
13/11/2023
|
A/c Blocked or Frozen
|
1798
|
TR3002007011_061023APB_FTO_147099
|
3002007011NRG24061020230902895
|
7464816980
|
06/10/2023
|
Abuchu Mog
|
Abuchu Mog
|
3002007011WL045525
|
00354
|
PUNB0216320
|
995
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
TR3002007011_061023APB_FTO_147099
|
3002007011NRG24061020230902987
|
7464816839
|
06/10/2023
|
Anjali Mog
|
Anjali Mog
|
3002007011WL045527
|
00459
|
ICIC00TSCBL
|
990
|
13/11/2023
|
A/c Blocked or Frozen
|
1800
|
TR3002007011_170124APB_FTO_190746
|
3002007011NRG24170120241151395
|
1991587969
|
17/01/2024
|
Smt Pinki Debnath
|
Smt Pinki Debnath
|
3002007011WL063135
|
00354
|
PUNB0216320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
TR3002007011_170124APB_FTO_190746
|
3002007011NRG24170120241151478
|
1991587949
|
17/01/2024
|
Abuchu Mog
|
Abuchu Mog
|
3002007011WL063135
|
00354
|
PUNB0216320
|
1990
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
TR3002007011_170124APB_FTO_190746
|
3002007011NRG24170120241151922
|
1991587948
|
17/01/2024
|
Makhan Debnath
|
Makhan Debnath
|
3002007011WL063158
|
00458
|
PUNB0RRBTGB
|
1980
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
TR3002007007_020923APB_FTO_113847
|
3002007007NRG24020920230723891
|
5285693228
|
02/09/2023
|
Nakul Debnath
|
Nakul Debnath
|
3002007007WL034410
|
00354
|
PUNB0041720
|
3375
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
TR3002007007_020923APB_FTO_113847
|
3002007007NRG24020920230723892
|
5285693309
|
02/09/2023
|
Arup Das
|
Arup Das
|
3002007007WL034410
|
00354
|
PUNB0041720
|
3375
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
TR3002007007_220623APB_FTO_49263
|
3002007007NRG24220620230289431
|
2798296101
|
22/06/2023
|
Pranati Das
|
Pranati Das
|
3002007007WL014285
|
00459
|
ICIC00TSCBL
|
2100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
TR3002007007_220623APB_FTO_49263
|
3002007007NRG24220620230289760
|
2798296098
|
22/06/2023
|
Pranati Som
|
Pranati Som
|
3002007007WL014293
|
00459
|
ICIC00TSCBL
|
2120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
TR3002007007_220623APB_FTO_49263
|
3002007007NRG24220620230290392
|
2798296449
|
22/06/2023
|
Namita Patari
|
Namita Patari
|
3002007007WL014315
|
00354
|
PUNB0041720
|
2100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
TR3002007007_220623APB_FTO_49263
|
3002007007NRG24220620230290421
|
2798296364
|
22/06/2023
|
Rinku Das
|
Rinku Das
|
3002007007WL014315
|
00354
|
PUNB0041720
|
2100
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
TR3002007010_210823FTO_99108
|
3002007010NRG24210820230654625
|
4910651321
|
21/08/2023
|
Sachi rani Debnath
|
Sachi rani Debnath
|
3002007WL0029789
|
00458
|
UTBI0RRBTGB
|
3180
|
28/08/2023
|
Account closed
|
1810
|
TR3002007010_210823FTO_99108
|
3002007010NRG24210820230654626
|
4910651319
|
21/08/2023
|
Suresh Ghosh
|
Suresh Ghosh
|
3002007WL0029789
|
00458
|
PUNB0RRBTGB
|
2120
|
28/08/2023
|
Account closed
|
1811
|
TR3002007010_240723APB_FTO_73508
|
3002007010NRG24240720230499200
|
4773459910
|
24/07/2023
|
Lalu Dey
|
Lalu Dey
|
3002007010WL021721
|
00458
|
PUNB0RRBTGB
|
2040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
TR3002007010_240723APB_FTO_73508
|
3002007010NRG24240720230499235
|
4773459652
|
24/07/2023
|
Mamata Debnath Das
|
Mamata Debnath Das
|
3002007010WL021721
|
00458
|
PUNB0RRBTGB
|
2040
|
23/08/2023
|
A/c Blocked or Frozen
|
1813
|
TR3002007010_240723APB_FTO_73508
|
3002007010NRG24240720230499713
|
4773459847
|
24/07/2023
|
Laxmi Basu
|
Laxmi Basu
|
3002007010WL021734
|
00458
|
PUNB0RRBTGB
|
2030
|
23/08/2023
|
A/c Blocked or Frozen
|
1814
|
TR3002007011_290523APB_FTO_22490
|
3002007011NRG24290520230133364
|
2001169175
|
29/05/2023
|
Makhan Debnath
|
Makhan Debnath
|
3002007011WL008769
|
00458
|
PUNB0RRBTGB
|
2100
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1815
|
TR3002007011_290523APB_FTO_22490
|
3002007011NRG24290520230133868
|
2001169139
|
29/05/2023
|
Abuchu Mog
|
Abuchu Mog
|
3002007011WL008786
|
00354
|
PUNB0216320
|
2080
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
TR3002007011_290523APB_FTO_22490
|
3002007011NRG24290520230134749
|
2001168993
|
29/05/2023
|
Ukrayo Mog
|
Ukrayo Mog
|
3002007011WL008816
|
00459
|
ICIC00TSCBL
|
2100
|
01/06/2023
|
A/c Blocked or Frozen
|
1817
|
TR3002007011_290523APB_FTO_22490
|
3002007011NRG24290520230134750
|
2001169248
|
29/05/2023
|
SAGARIKA DAS
|
SAGARIKA DAS
|
3002007011WL008816
|
00459
|
ICIC00TSCBL
|
2100
|
01/06/2023
|
Account closed
|
1818
|
TR3002007011_300623APB_FTO_55032
|
3002007011NRG24290620230339358
|
3326718153
|
30/06/2023
|
Kalpana Das Debnath
|
Kalpana Das Debnath
|
3002007011WL015983
|
00458
|
PUNB0RRBTGB
|
2080
|
11/07/2023
|
A/c Blocked or Frozen
|
1819
|
TR3002007011_300623APB_FTO_55032
|
3002007011NRG24290620230339478
|
3326718456
|
30/06/2023
|
RATNA BHOWAMIK
|
RATNA BHOWAMIK
|
3002007011WL015987
|
00459
|
ICIC00TSCBL
|
2080
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
TR3002007011_300623APB_FTO_55032
|
3002007011NRG24300620230344850
|
3326718128
|
30/06/2023
|
Ukrayo Mog
|
Ukrayo Mog
|
3002007011WL016260
|
00458
|
PUNB0RRBTGB
|
2080
|
11/07/2023
|
A/c Blocked or Frozen
|
1821
|
TR3002007011_300623APB_FTO_55032
|
3002007011NRG24300620230344867
|
3326718341
|
30/06/2023
|
ANJALI MOG
|
ANJALI MOG
|
3002007011WL016260
|
00459
|
ICIC00TSCBL
|
2080
|
11/07/2023
|
A/c Blocked or Frozen
|
1822
|
TR3002007011_300623APB_FTO_55032
|
3002007011NRG24300620230344891
|
3326718132
|
30/06/2023
|
Abuchu Mog
|
Abuchu Mog
|
3002007011WL016261
|
00354
|
PUNB0216320
|
2080
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
TR3002007012_090124APB_FTO_188918
|
3002007012NRG24090120241130715
|
1902184483
|
09/01/2024
|
Jamuna Bhowmik
|
Jamuna Bhowmik
|
3002007012WL062020
|
00458
|
UTBI0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
TR3002007012_090124APB_FTO_188918
|
3002007012NRG24090120241130721
|
1902184546
|
09/01/2024
|
Durjyadhan Saha
|
Durjyadhan Saha
|
3002007012WL062020
|
00458
|
UTBI0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
TR3002007012_151223APB_FTO_178963
|
3002007012NRG24151220231064422
|
1898601984
|
15/12/2023
|
Tapan Majumder
|
Tapan Majumder
|
3002007012WL057141
|
00458
|
UTBI0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
TR3002007012_190224APB_FTO_197909
|
3002007012NRG24160220241209223
|
2938983288
|
19/02/2024
|
RADHARANI DEBNATH
|
RADHARANI DEBNATH
|
3002007012WL066178
|
00458
|
PUNB0RRBTGB
|
2090
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
TR3002007012_280623FTO_53163
|
3002007012NRG24280620230331351
|
3064317512
|
28/06/2023
|
Mina Chakraborty
|
Mina Chakraborty
|
3002007WL0015719
|
00458
|
UTBI0RRBTGB
|
2060
|
05/07/2023
|
Account closed
|
1828
|
TR3002007012_300324FTO_216874
|
3002007012NRG24300320241292592
|
3304540543
|
30/03/2024
|
Tapan Majumder
|
Tapan Majumder
|
3002007WL0070705
|
00458
|
UTBI0RRBTGB
|
2486
|
25/04/2024
|
Account closed
|
1829
|
TR3002007012_300324FTO_216874
|
3002007012NRG24300320241292593
|
3304540544
|
30/03/2024
|
Tapan Majumder
|
Tapan Majumder
|
3002007WL0070705
|
00458
|
UTBI0RRBTGB
|
2486
|
25/04/2024
|
Account closed
|
1830
|
TR3002007012_300324FTO_216874
|
3002007012NRG24300320241292599
|
3304540538
|
30/03/2024
|
Jharna Rudra Paul
|
Jharna Rudra Paul
|
3002007WL0070705
|
00458
|
UTBI0RRBTGB
|
2260
|
25/04/2024
|
Account closed
|
1831
|
TR3002007012_300324FTO_216874
|
3002007012NRG24300320241292600
|
3304540539
|
30/03/2024
|
Jharna Rudra Paul
|
Jharna Rudra Paul
|
3002007WL0070705
|
00458
|
UTBI0RRBTGB
|
2260
|
25/04/2024
|
Account closed
|
1832
|
TR3002007012_300324FTO_216874
|
3002007012NRG24300320241292610
|
3304540540
|
30/03/2024
|
Jharna Rudra Paul
|
Jharna Rudra Paul
|
3002007WL0070705
|
00458
|
UTBI0RRBTGB
|
2260
|
25/04/2024
|
Account closed
|
1833
|
TR3002007012_300324FTO_216874
|
3002007012NRG24300320241292614
|
3304540545
|
30/03/2024
|
Tapan Majumder
|
Tapan Majumder
|
3002007WL0070705
|
00458
|
UTBI0RRBTGB
|
2260
|
25/04/2024
|
Account closed
|
1834
|
TR3002007014_050523APB_FTO_7469
|
3002007014NRG24050520230025339
|
1527334069
|
05/05/2023
|
Sova Rani Tripura
|
Sova Rani Tripura
|
3002007014WL003397
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2023
|
A/c Blocked or Frozen
|
1835
|
TR3002007014_170623APB_FTO_44597
|
3002007014NRG24140620230237805
|
2797703185
|
17/06/2023
|
Swapna Dey
|
Swapna Dey
|
3002007014WL012529
|
00458
|
PUNB0RRBTGB
|
2050
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1836
|
TR3002007015_190723APB_FTO_69433
|
3002007015NRG24190720230466210
|
3661968832
|
19/07/2023
|
Sipra Das
|
Sipra Das
|
3002007015WL020679
|
00415
|
SBIN0006487
|
2940
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
TR3002007015_190723APB_FTO_69433
|
3002007015NRG24190720230466235
|
3661968806
|
19/07/2023
|
Raimohan Das
|
Raimohan Das
|
3002007015WL020680
|
00415
|
SBIN0006487
|
2926
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
TR3002007015_190723APB_FTO_69433
|
3002007015NRG24190720230466310
|
3661968681
|
19/07/2023
|
JANA KUMAR REANG
|
JANA KUMAR REANG
|
3002007015WL020683
|
00415
|
SBIN0006487
|
2730
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
TR3002007016_010124APB_FTO_186645
|
3002007016NRG24010120241114247
|
1898615399
|
01/01/2024
|
Suparna Chakraborty
|
Suparna Chakraborty
|
3002007016WL060753
|
00459
|
ICIC00TSCBL
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
TR3002007016_010124APB_FTO_186645
|
3002007016NRG24010120241114256
|
1898615427
|
01/01/2024
|
Pinki Debnath
|
Pinki Debnath
|
3002007016WL060753
|
00354
|
PUNB0216320
|
1900
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1841
|
TR3002007016_010124APB_FTO_186645
|
3002007016NRG24010120241114296
|
1898615565
|
01/01/2024
|
Kanan Debnath
|
Kanan Debnath
|
3002007016WL060755
|
00458
|
PUNB0RRBTGB
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
TR3002007016_010124APB_FTO_186645
|
3002007016NRG24010120241114315
|
1898615459
|
01/01/2024
|
Nilao Mog
|
Nilao Mog
|
3002007016WL060755
|
00458
|
PUNB0RRBTGB
|
1920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
TR3002007016_120324APB_FTO_208645
|
3002007016NRG24110320241254468
|
3240509229
|
12/03/2024
|
Sankar Dhar
|
Sankar Dhar
|
3002007016WL068602
|
00458
|
PUNB0RRBTGB
|
760
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
TR3002007004_300124APB_FTO_193210
|
3002007004NRG24290120241176424
|
2157698970
|
30/01/2024
|
SANTIRONG TRIPURA
|
SANTIRONG TRIPURA
|
3002007004WL064456
|
00459
|
ICIC00TSCBL
|
3210
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
TR3002007004_300124APB_FTO_193210
|
3002007004NRG24290120241176566
|
2157698956
|
30/01/2024
|
MRS PAINI MOG
|
MRS PAINI MOG
|
3002007004WL064461
|
00459
|
ICIC00TSCBL
|
3195
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
TR3002007005_031023FTO_142048
|
3002007005NRG24031020230870544
|
7375260327
|
03/10/2023
|
Rina Dey
|
Rina Dey
|
3002007WL0044000
|
00458
|
PUNB0RRBTGB
|
2210
|
10/11/2023
|
No Such Account
|
1847
|
TR3002007006_030124APB_FTO_187135
|
3002007006NRG24030120241117618
|
1898540373
|
03/01/2024
|
Tinku Debnath
|
Tinku Debnath
|
3002007006WL061034
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
TR3002007006_140823APB_FTO_90420
|
3002007006NRG24140820230614127
|
4797777994
|
14/08/2023
|
Laxmi Gope
|
Laxmi Gope
|
3002007006WL026975
|
00459
|
ICIC00TSCBL
|
2120
|
25/08/2023
|
Account closed
|
1849
|
TR3002007006_140823APB_FTO_90420
|
3002007006NRG24140820230614143
|
4797778009
|
14/08/2023
|
Jiban Malakar
|
Jiban Malakar
|
3002007006WL026977
|
00458
|
PUNB0RRBTGB
|
1060
|
25/08/2023
|
Account closed
|
1850
|
TR3002012_171023APB_FTO_157050
|
3002007006NRG24161020230960184
|
7415350067
|
17/10/2023
|
Tulshi Nama
|
Tulshi Nama
|
3002007006WL048285
|
00459
|
ICIC00TSCBL
|
1194
|
11/11/2023
|
A/c Blocked or Frozen
|
1851
|
TR3002012_171023APB_FTO_157050
|
3002007006NRG24161020230960211
|
7415350011
|
17/10/2023
|
Bandana Nama
|
Bandana Nama
|
3002007006WL048285
|
00459
|
ICIC00TSCBL
|
1194
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1852
|
TR3002012_171023APB_FTO_157050
|
3002007006NRG24161020230960224
|
7415349911
|
17/10/2023
|
Ratna Das
|
Ratna Das
|
3002007006WL048285
|
00354
|
PUNB0216320
|
398
|
11/11/2023
|
A/c Blocked or Frozen
|
1853
|
TR3002012_171023APB_FTO_157050
|
3002007006NRG24161020230961043
|
7415349939
|
17/10/2023
|
Arati Sarkar
|
Arati Sarkar
|
3002007006WL048311
|
00458
|
PUNB0RRBTGB
|
1000
|
11/11/2023
|
Account closed
|
1854
|
TR3002012_171023APB_FTO_157050
|
3002007006NRG24161020230961060
|
7415350097
|
17/10/2023
|
Kangsha Majumder
|
Kangsha Majumder
|
3002007006WL048311
|
00354
|
PUNB0216320
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
TR3002012_171023APB_FTO_157050
|
3002007006NRG24161020230961073
|
7415350094
|
17/10/2023
|
Buti Sarkar Nama
|
Buti Sarkar Nama
|
3002007006WL048311
|
00459
|
ICIC00TSCBL
|
1200
|
11/11/2023
|
A/c Blocked or Frozen
|
1856
|
TR3002012_171023APB_FTO_157050
|
3002007006NRG24161020230961085
|
7415349914
|
17/10/2023
|
Sabitri Majumdar
|
Sabitri Majumdar
|
3002007006WL048311
|
00458
|
UTBI0RRBTGB
|
1000
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1857
|
TR3002012_171023APB_FTO_157050
|
3002007006NRG24161020230961314
|
7415350103
|
17/10/2023
|
Laxmi Gope
|
Laxmi Gope
|
3002007006WL048314
|
00354
|
PUNB0216320
|
1194
|
11/11/2023
|
Account closed
|
1858
|
TR3002007007_210923FTO_131206
|
3002007007NRG24210920230807771
|
5876169885
|
21/09/2023
|
MR AKASH DUTTA
|
MR AKASH DUTTA
|
3002007007WL039912
|
00354
|
PUNB0041720
|
2100
|
26/09/2023
|
No Such Account
|
1859
|
TR3002007007_210923APB_FTO_131213
|
3002007007NRG24210920230807810
|
5875002677
|
21/09/2023
|
Jhimli Datta
|
Jhimli Datta
|
3002007007WL039912
|
00354
|
PUNB0041720
|
2100
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
TR3002007010_150723APB_FTO_66746
|
3002007010NRG24150720230435200
|
3602459767
|
15/07/2023
|
Sudhir Ghosh
|
Sudhir Ghosh
|
3002007010WL019479
|
00415
|
SBIN0015721
|
2120
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1861
|
TR3002007010_150723APB_FTO_66746
|
3002007010NRG24150720230435293
|
3602459781
|
15/07/2023
|
Sachi rani Debnath
|
Sachi rani Debnath
|
3002007010WL019482
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1862
|
TR3002007010_230623APB_FTO_50393
|
3002007010NRG24230620230301633
|
|
23/06/2023
|
Sukumar Gope
|
Sukumar Gope
|
3002007010WL014661
|
00458
|
UTBI0RRBTGB
|
3180
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1863
|
TR3002007010_260423APB_FTO_3907
|
3002007010NRG24260420230010121
|
1490640217
|
26/04/2023
|
Jharna Chakraborty
|
Jharna Chakraborty
|
3002007010WL002042
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1864
|
TR3002007012_150623APB_FTO_42799
|
3002007012NRG24150620230247017
|
2674485671
|
15/06/2023
|
Mina Chakraborty
|
Mina Chakraborty
|
3002007012WL012855
|
00458
|
UTBI0RRBTGB
|
2060
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1865
|
TR3002007012_150623APB_FTO_42799
|
3002007012NRG24150620230247018
|
2674485619
|
15/06/2023
|
Shanti Chakraborty
|
Shanti Chakraborty
|
3002007012WL012855
|
00458
|
PUNB0RRBTGB
|
2060
|
20/06/2023
|
A/c Blocked or Frozen
|
1866
|
TR3002007016_131023APB_FTO_154554
|
3002007016NRG24111020230935007
|
7464820240
|
13/10/2023
|
Chayang Mog
|
Chayang Mog
|
3002007016WL047051
|
00354
|
PUNB0216320
|
1900
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1867
|
TR3002007016_131023APB_FTO_154554
|
3002007016NRG24111020230935048
|
7464820274
|
13/10/2023
|
Bikram Paul
|
Bikram Paul
|
3002007016WL047055
|
00458
|
PUNB0RRBTGB
|
1910
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
TR3002007016_260723APB_FTO_75243
|
3002007016NRG24260720230512059
|
4006431448
|
26/07/2023
|
Chayang Mog
|
Chayang Mog
|
3002007016WL022084
|
00354
|
PUNB0216320
|
1863
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1869
|
TR3002007017_060324APB_FTO_204176
|
3002007017NRG24050320241245551
|
3240238700
|
06/03/2024
|
SANGITA DAS
|
SANGITA DAS
|
3002007017WL068195
|
00458
|
PUNB0RRBTGB
|
2130
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
TR3002007017_060324APB_FTO_204176
|
3002007017NRG24050320241245759
|
3240238687
|
06/03/2024
|
Namita Deb Nath
|
Namita Deb Nath
|
3002007017WL068207
|
00458
|
PUNB0RRBTGB
|
2110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
TR3002007017_060324APB_FTO_204176
|
3002007017NRG24050320241245893
|
3240238705
|
06/03/2024
|
Rupali Deb Nath
|
Rupali Deb Nath
|
3002007017WL068215
|
00458
|
PUNB0RRBTGB
|
2150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
TR3002007017_060324APB_FTO_204176
|
3002007017NRG24050320241245910
|
3240239016
|
06/03/2024
|
Jyotsna Baidya Debnath
|
Jyotsna Baidya Debnath
|
3002007017WL068215
|
00415
|
SBIN0006487
|
2150
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
TR3002007017_060324APB_FTO_204176
|
3002007017NRG24050320241246169
|
3240238671
|
06/03/2024
|
Jaba Majumder Natta
|
Jaba Majumder Natta
|
3002007017WL068225
|
00415
|
SBIN0006487
|
1070
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
TR3002007017_060324APB_FTO_204176
|
3002007017NRG24050320241246236
|
3240238876
|
06/03/2024
|
Jayanti Natta
|
Jayanti Natta
|
3002007017WL068229
|
00415
|
SBIN0006487
|
1055
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1875
|
TR3002007017_060324APB_FTO_204176
|
3002007017NRG24050320241246238
|
3240238878
|
06/03/2024
|
Pintu Das
|
Pintu Das
|
3002007017WL068229
|
00415
|
SBIN0006487
|
2110
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
TR3002007017_060324APB_FTO_204176
|
3002007017NRG24050320241246390
|
3240238701
|
06/03/2024
|
Swapna Bhowmik
|
Swapna Bhowmik
|
3002007017WL068232
|
00415
|
SBIN0006487
|
2130
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1877
|
TR3002007017_270623APB_FTO_51189
|
3002007017NRG24260620230306828
|
|
27/06/2023
|
Sangita Das
|
Sangita Das
|
3002007017WL014820
|
00354
|
PUNB0216320
|
2090
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1878
|
TR3002007017_270623APB_FTO_51189
|
3002007017NRG24260620230306869
|
|
27/06/2023
|
Namita Deb Nath
|
Namita Deb Nath
|
3002007017WL014822
|
00458
|
UTBI0RRBTGB
|
2110
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1879
|
TR3002007017_270623APB_FTO_51189
|
3002007017NRG24260620230306926
|
|
27/06/2023
|
Jyotsna Baidya Debnath
|
Jyotsna Baidya Debnath
|
3002007017WL014824
|
00662
|
BDBL0001257
|
2080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
TR3002007017_270623APB_FTO_51189
|
3002007017NRG24260620230307047
|
|
27/06/2023
|
Rupali Deb Nath
|
Rupali Deb Nath
|
3002007017WL014829
|
00458
|
PUNB0RRBTGB
|
2100
|
04/07/2023
|
A/c Blocked or Frozen
|
1881
|
TR3002007017_270623APB_FTO_51189
|
3002007017NRG24260620230307117
|
|
27/06/2023
|
Jaba Majumder Natta
|
Jaba Majumder Natta
|
3002007017WL014832
|
00458
|
UTBI0RRBTGB
|
2080
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
TR3002007017_280324APB_FTO_215103
|
3002007017NRG24270320241284877
|
3294554257
|
28/03/2024
|
SANGITA DAS
|
SANGITA DAS
|
3002007017WL070267
|
00458
|
PUNB0RRBTGB
|
3180
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
TR3002007017_280324APB_FTO_215103
|
3002007017NRG24280320241287274
|
3294554209
|
28/03/2024
|
Pintu Das
|
Pintu Das
|
3002007017WL070388
|
00415
|
SBIN0006487
|
3180
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
TR3002007017_280324APB_FTO_215103
|
3002007017NRG24280320241287276
|
3294554254
|
28/03/2024
|
Rupali Deb Nath
|
Rupali Deb Nath
|
3002007017WL070388
|
00458
|
PUNB0RRBTGB
|
3180
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
TR3002007006_170523APB_FTO_13830
|
3002007006NRG24170520230071363
|
1819576971
|
17/05/2023
|
SAJAIFRU MOG
|
SAJAIFRU MOG
|
3002007006WL005836
|
00459
|
ICIC00TSCBL
|
1284
|
24/05/2023
|
Account closed
|
1886
|
TR3002007006_170523APB_FTO_13830
|
3002007006NRG24170520230072124
|
1819577258
|
17/05/2023
|
Tinku Debnath
|
Tinku Debnath
|
3002007006WL005881
|
00458
|
PUNB0RRBTGB
|
1290
|
24/05/2023
|
A/c Blocked or Frozen
|
1887
|
TR3002007006_190224APB_FTO_197872
|
3002007006NRG24190220241214828
|
2938980848
|
19/02/2024
|
Buti Sarkar Nama
|
Buti Sarkar Nama
|
3002007006WL066575
|
00459
|
ICIC00TSCBL
|
2860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
TR3002007006_190224APB_FTO_197872
|
3002007006NRG24190220241214830
|
2938980851
|
19/02/2024
|
Ratna Das
|
Ratna Das
|
3002007006WL066575
|
00354
|
PUNB0216320
|
2860
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
TR3002007006_250723APB_FTO_73903
|
3002007006NRG24250720230503106
|
4772923289
|
25/07/2023
|
Arati Sarkar
|
Arati Sarkar
|
3002007006WL021851
|
00458
|
UTBI0RRBTGB
|
2010
|
25/08/2023
|
Account closed
|
1890
|
TR3002007006_250723APB_FTO_73903
|
3002007006NRG24250720230503149
|
4772923263
|
25/07/2023
|
Sabitri Majumdar
|
Sabitri Majumdar
|
3002007006WL021851
|
00458
|
PUNB0RRBTGB
|
2010
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1891
|
TR3002007006_250723APB_FTO_73903
|
3002007006NRG24250720230503605
|
4772923246
|
25/07/2023
|
Kangsha Majumder
|
Kangsha Majumder
|
3002007006WL021866
|
00354
|
PUNB0216320
|
1809
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1892
|
TR3002007006_250723APB_FTO_73903
|
3002007006NRG24250720230503612
|
4772923243
|
25/07/2023
|
Kartik Nama
|
Kartik Nama
|
3002007006WL021866
|
00459
|
ICIC00TSCBL
|
2010
|
23/08/2023
|
Account closed
|
1893
|
TR3002007006_250723APB_FTO_73903
|
3002007006NRG24250720230503613
|
4772923076
|
25/07/2023
|
Bishakha Sarkar
|
Bishakha Sarkar
|
3002007006WL021866
|
00459
|
ICIC00TSCBL
|
1608
|
23/08/2023
|
A/c Blocked or Frozen
|
1894
|
TR3002007006_250723APB_FTO_73903
|
3002007006NRG24250720230503617
|
4772923242
|
25/07/2023
|
Buti Sarkar Nama
|
Buti Sarkar Nama
|
3002007006WL021866
|
00459
|
ICIC00TSCBL
|
2010
|
23/08/2023
|
A/c Blocked or Frozen
|
1895
|
TR3002007006_250723APB_FTO_73903
|
3002007006NRG24250720230503642
|
4772923180
|
25/07/2023
|
Tulshi Nama
|
Tulshi Nama
|
3002007006WL021867
|
00459
|
ICIC00TSCBL
|
2010
|
23/08/2023
|
A/c Blocked or Frozen
|
1896
|
TR3002007006_250723APB_FTO_73903
|
3002007006NRG24250720230503670
|
4772923258
|
25/07/2023
|
Ratna Das
|
Ratna Das
|
3002007006WL021867
|
00354
|
PUNB0216320
|
1809
|
23/08/2023
|
A/c Blocked or Frozen
|
1897
|
TR3002007006_250723APB_FTO_73903
|
3002007006NRG24250720230503733
|
4772923094
|
25/07/2023
|
Laxmi Gope
|
Laxmi Gope
|
3002007006WL021868
|
00459
|
ICIC00TSCBL
|
2010
|
25/08/2023
|
Account closed
|
1898
|
TR3002007006_260224APB_FTO_199744
|
3002007006NRG24260220241227733
|
3159466373
|
26/02/2024
|
Arati Sarkar
|
Arati Sarkar
|
3002007006WL067359
|
00458
|
UTBI0RRBTGB
|
1200
|
20/04/2024
|
Account closed
|
1899
|
TR3002007006_260224APB_FTO_199744
|
3002007006NRG24260220241227746
|
3159466498
|
26/02/2024
|
Bandana Nama
|
Bandana Nama
|
3002007006WL067359
|
00459
|
ICIC00TSCBL
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
TR3002007006_260224APB_FTO_199744
|
3002007006NRG24260220241227747
|
3159466404
|
26/02/2024
|
Bishakha Sarkar
|
Bishakha Sarkar
|
3002007006WL067359
|
00459
|
ICIC00TSCBL
|
400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
TR3002007006_260224APB_FTO_199744
|
3002007006NRG24260220241227888
|
3159466450
|
26/02/2024
|
Sabitri Gop
|
Sabitri Gop
|
3002007006WL067361
|
00459
|
ICIC00TSCBL
|
1000
|
20/04/2024
|
A/c Blocked or Frozen
|
1902
|
TR3002007006_260224APB_FTO_199744
|
3002007006NRG24260220241227894
|
3159466440
|
26/02/2024
|
Laxmi Gope
|
Laxmi Gope
|
3002007006WL067361
|
00459
|
ICIC00TSCBL
|
1200
|
20/04/2024
|
Account closed
|
1903
|
TR3002007007_220623APB_FTO_49271
|
3002007007NRG24210620230285157
|
2798116568
|
22/06/2023
|
Abani Mohan Das
|
Abani Mohan Das
|
3002007007WL014159
|
00354
|
PUNB0041720
|
3180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
TR3002007010_120224APB_FTO_196182
|
3002007010NRG24120220241199869
|
2939941855
|
12/02/2024
|
Shikha Shilsarma
|
Shikha Shilsarma
|
3002007010WL065747
|
00458
|
PUNB0RRBTGB
|
1320
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1905
|
TR3002007011_010823APB_FTO_81890
|
3002007011NRG24010820230567406
|
4800156888
|
01/08/2023
|
Litan Kali
|
Litan Kali
|
3002007011WL024721
|
00459
|
ICIC00TSCBL
|
2000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
TR3002007011_010823APB_FTO_81890
|
3002007011NRG24010820230567511
|
4800156920
|
01/08/2023
|
Rakhi Kuri
|
Rakhi Kuri
|
3002007011WL024728
|
00354
|
PUNB0216320
|
2712
|
25/08/2023
|
A/c Blocked or Frozen
|
1907
|
TR3002007006_150623APB_FTO_42540
|
3002007006NRG24130620230228080
|
2798607493
|
15/06/2023
|
Tinku Debnath
|
Tinku Debnath
|
3002007006WL012196
|
00458
|
PUNB0RRBTGB
|
2140
|
28/06/2023
|
A/c Blocked or Frozen
|
1908
|
TR3002007006_150623APB_FTO_42540
|
3002007006NRG24130620230233573
|
2798607275
|
15/06/2023
|
Jutish Sarkar
|
Jutish Sarkar
|
3002007006WL012414
|
00459
|
ICIC00TSCBL
|
2120
|
28/06/2023
|
Account closed
|
1909
|
TR3002007006_280224APB_FTO_200566
|
3002007006NRG24280220241234472
|
3159457444
|
28/02/2024
|
Sibu Biswas
|
Sibu Biswas
|
3002007006WL067664
|
00415
|
SBIN0006487
|
1200
|
20/04/2024
|
A/c Blocked or Frozen
|
1910
|
TR3002007007_070723APB_FTO_60919
|
3002007007NRG24060720230385016
|
3408781976
|
07/07/2023
|
Abani Mohan Das
|
Abani Mohan Das
|
3002007007WL017623
|
00354
|
PUNB0041720
|
3180
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
TR3002007010_050224APB_FTO_194870
|
3002007010NRG24050220241187964
|
2154348021
|
05/02/2024
|
Shikha Shilsarma
|
Shikha Shilsarma
|
3002007010WL065171
|
00458
|
PUNB0RRBTGB
|
2640
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1912
|
TR3002007010_120124APB_FTO_189846
|
3002007010NRG24120120241140965
|
1902161808
|
12/01/2024
|
Shikha Shilsarma
|
Shikha Shilsarma
|
3002007010WL062570
|
00458
|
PUNB0RRBTGB
|
2180
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1913
|
TR3002007010_200523APB_FTO_16318
|
3002007010NRG24200520230086922
|
1861909109
|
20/05/2023
|
Mitan Ghosh
|
Mitan Ghosh
|
3002007010WL006735
|
00458
|
PUNB0RRBTGB
|
1230
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1914
|
TR3002007010_200523APB_FTO_16318
|
3002007010NRG24200520230087339
|
1861909076
|
20/05/2023
|
Swapan Pal
|
Swapan Pal
|
3002007010WL006753
|
00458
|
UTBI0RRBTGB
|
1640
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1915
|
TR3002007011_030823APB_FTO_83832
|
3002007011NRG24030820230578927
|
4797651697
|
03/08/2023
|
Gita Nama Das
|
Gita Nama Das
|
3002007011WL025267
|
00459
|
ICIC00TSCBL
|
2712
|
25/08/2023
|
A/c Blocked or Frozen
|
1916
|
TR3002007011_050224APB_FTO_194829
|
3002007011NRG24040220241186631
|
2150650229
|
05/02/2024
|
Smt Pinki Debnath
|
Smt Pinki Debnath
|
3002007011WL065109
|
00354
|
PUNB0216320
|
1980
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
TR3002007011_050224APB_FTO_194829
|
3002007011NRG24040220241186758
|
2150650180
|
05/02/2024
|
Ukrayo Mog
|
Ukrayo Mog
|
3002007011WL065110
|
00458
|
PUNB0RRBTGB
|
1970
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
TR3002007011_050224APB_FTO_194829
|
3002007011NRG24040220241186760
|
2150650206
|
05/02/2024
|
Supriya Debnath
|
Supriya Debnath
|
3002007011WL065110
|
00459
|
ICIC00TSCBL
|
1970
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
TR3002007011_240423APB_FTO_3189
|
3002007011NRG24200420230006071
|
1488602775
|
24/04/2023
|
Goutam Debnath
|
Goutam Debnath
|
3002007011WL001278
|
00459
|
ICIC00TSCBL
|
2120
|
12/05/2023
|
Account closed
|
1920
|
TR3002007011_240423APB_FTO_3189
|
3002007011NRG24240420230006465
|
1488602773
|
24/04/2023
|
ANJALI MOG
|
ANJALI MOG
|
3002007011WL001368
|
00459
|
ICIC00TSCBL
|
2968
|
12/05/2023
|
A/c Blocked or Frozen
|
1921
|
TR3002007012_120723FTO_63221
|
3002007012NRG24100720230405851
|
3505698659
|
12/07/2023
|
Sukumer Debnath
|
Sukumer Debnath
|
3002007WL0018352
|
00458
|
PUNB0RRBTGB
|
2288
|
17/07/2023
|
Account closed
|
1922
|
TR3002007012_120723FTO_63221
|
3002007012NRG24100720230405852
|
3505698660
|
12/07/2023
|
Radharani Debnath
|
Radharani Debnath
|
3002007WL0018352
|
00458
|
PUNB0RRBTGB
|
1656
|
17/07/2023
|
Account closed
|
1923
|
TR3002007012_190723APB_FTO_69097
|
3002007012NRG24190720230462405
|
3661968218
|
19/07/2023
|
Swapan Debnath
|
Swapan Debnath
|
3002007012WL020492
|
00458
|
UTBI0RRBTGB
|
1449
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
TR3002007012_220523APB_FTO_17126
|
3002007012NRG24220520230092350
|
1861897788
|
22/05/2023
|
Sukumer Debnath
|
Sukumer Debnath
|
3002007012WL006933
|
00458
|
UTBI0RRBTGB
|
2288
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1925
|
TR3002007012_270723APB_FTO_75928
|
3002007012NRG24270720230520776
|
4774583403
|
27/07/2023
|
Shanti Chakraborty
|
Shanti Chakraborty
|
3002007012WL022331
|
00458
|
PUNB0RRBTGB
|
2020
|
23/08/2023
|
A/c Blocked or Frozen
|
1926
|
TR3002007_010623APB_FTO_28878
|
3002007013NRG24310520230163980
|
2267698579
|
01/06/2023
|
MRS JAYANTI DAS
|
MRS JAYANTI DAS
|
3002007013WL009818
|
00459
|
ICIC00TSCBL
|
2150
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
TR3002007_010623APB_FTO_28878
|
3002007013NRG24310520230163999
|
2267698544
|
01/06/2023
|
Shantibala Das
|
Shantibala Das
|
3002007013WL009818
|
00354
|
PUNB0041720
|
1935
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
TR3002007014_020523FTO_6026
|
3002007014NRG23280420231113774
|
1523151087
|
02/05/2023
|
Ratan Das
|
Ratan Das
|
3002007WL0096736
|
00458
|
PUNB0RRBTGB
|
2704
|
13/05/2023
|
Account closed
|
1929
|
TR3002007014_200623APB_FTO_47014
|
3002007014NRG24190620230266262
|
2797717560
|
20/06/2023
|
Sipra Malla Pal
|
Sipra Malla Pal
|
3002007014WL013503
|
00458
|
PUNB0RRBTGB
|
3000
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1930
|
TR3002007016_020224APB_FTO_194199
|
3002007016NRG24020220241184382
|
2150650951
|
02/02/2024
|
Dipti Rani Debnath
|
Dipti Rani Debnath
|
3002007016WL064979
|
00458
|
UTBI0RRBTGB
|
570
|
25/03/2024
|
Account closed
|
1931
|
TR3002007016_020224APB_FTO_194199
|
3002007016NRG24020220241184384
|
2150650911
|
02/02/2024
|
Dulurani Baidya
|
Dulurani Baidya
|
3002007016WL064979
|
00458
|
PUNB0RRBTGB
|
380
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
TR3002007016_040124APB_FTO_187576
|
3002007016NRG24040120241120889
|
1898538490
|
04/01/2024
|
Chayang Mog
|
Chayang Mog
|
3002007016WL061300
|
00354
|
PUNB0216320
|
1146
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
TR3002007016_060124APB_FTO_188090
|
3002007016NRG24060120241125256
|
1902155710
|
06/01/2024
|
Dulurani Baidya
|
Dulurani Baidya
|
3002007016WL061727
|
00458
|
PUNB0RRBTGB
|
1536
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
TR3002007016_060124APB_FTO_188090
|
3002007016NRG24060120241125342
|
1902155687
|
06/01/2024
|
Subhash Das
|
Subhash Das
|
3002007016WL061730
|
00354
|
PUNB0216320
|
1060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
TR3002007016_090623APB_FTO_37555
|
3002007016NRG24090620230213565
|
2542150870
|
09/06/2023
|
Bikram Paul
|
Bikram Paul
|
3002007016WL011421
|
00458
|
UTBI0RRBTGB
|
1005
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
TR3002007016_291223APB_FTO_185386
|
3002007016NRG24291220231105409
|
1898643613
|
29/12/2023
|
Dipti Rani Debnath
|
Dipti Rani Debnath
|
3002007016WL060194
|
00458
|
UTBI0RRBTGB
|
1536
|
16/03/2024
|
Account closed
|
1937
|
TR3002007016_291223APB_FTO_185386
|
3002007016NRG24291220231105415
|
1898643638
|
29/12/2023
|
Sankar Dhar
|
Sankar Dhar
|
3002007016WL060194
|
00458
|
PUNB0RRBTGB
|
1536
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
TR3002007019_120623APB_FTO_38948
|
3002007019NRG24120620230218640
|
2566347234
|
12/06/2023
|
Mani Mog
|
Mani Mog
|
3002007019WL011708
|
00458
|
PUNB0RRBTGB
|
2150
|
15/06/2023
|
A/c Blocked or Frozen
|
1939
|
TR3002007019_120623APB_FTO_38948
|
3002007019NRG24120620230218649
|
2566347196
|
12/06/2023
|
Ukrai Mog
|
Ukrai Mog
|
3002007019WL011708
|
00459
|
ICIC00TSCBL
|
2150
|
15/06/2023
|
A/c Blocked or Frozen
|
1940
|
TR3002007019_270623APB_FTO_52057
|
3002007019NRG24270620230320720
|
3064728188
|
27/06/2023
|
Rina Mog
|
Rina Mog
|
3002007019WL015353
|
00415
|
SBIN0006487
|
2140
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1941
|
TR3002007019_270623APB_FTO_52057
|
3002007019NRG24270620230320728
|
3064728201
|
27/06/2023
|
Moni bala Biswas Dey
|
Moni bala Biswas Dey
|
3002007019WL015353
|
00458
|
PUNB0RRBTGB
|
2140
|
05/07/2023
|
A/c Blocked or Frozen
|
1942
|
TR3002007019_270623APB_FTO_52057
|
3002007019NRG24270620230320730
|
3064728189
|
27/06/2023
|
Angkraong Mog
|
Angkraong Mog
|
3002007019WL015353
|
00415
|
SBIN0006487
|
1926
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1943
|
TR3002007019_280324APB_FTO_215046
|
3002007019NRG24280320241287447
|
3290724301
|
28/03/2024
|
Mani Mog
|
Mani Mog
|
3002007019WL070401
|
00458
|
PUNB0RRBTGB
|
2580
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
TR3002007019_280324APB_FTO_215046
|
3002007019NRG24280320241287455
|
3290724200
|
28/03/2024
|
Ukrai Mog
|
Ukrai Mog
|
3002007019WL070401
|
00459
|
ICIC00TSCBL
|
2580
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
TR3002007019_280324APB_FTO_215046
|
3002007019NRG24280320241287897
|
3290724254
|
28/03/2024
|
Moni Mog
|
Moni Mog
|
3002007019WL070425
|
00415
|
SBIN0006487
|
2580
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
TR3002007019_280324APB_FTO_215046
|
3002007019NRG24280320241287901
|
3290724109
|
28/03/2024
|
Mandira Majumder
|
Mandira Majumder
|
3002007019WL070425
|
00415
|
SBIN0006487
|
2580
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1947
|
TR3002007019_290324FTO_215621
|
3002007019NRG24290320241290510
|
3290626743
|
29/03/2024
|
Dipak Mitra
|
Dipak Mitra
|
3002007WL0070561
|
00415
|
SBIN0006487
|
2150
|
25/04/2024
|
Account closed
|
1948
|
TR3002014_070723FTO_61173
|
3002005000NRG24070720230388352
|
3418345538
|
07/07/2023
|
Gonsa Mani Tripura
|
Gonsa Mani Tripura
|
3002005WL0017741
|
00458
|
PUNB0RRBTGB
|
1242
|
14/07/2023
|
Account closed
|
1949
|
TR3002005003_071023FTO_147513
|
3002005000NRG24071020230904660
|
7375262231
|
07/10/2023
|
ANITA DEY SARKAR
|
ANITA DEY SARKAR
|
3002005WL0045634
|
00415
|
SBIN0016195
|
1030
|
10/11/2023
|
No Such Account
|
1950
|
TR3002005003_080923APB_FTO_118469
|
3002005000NRG24080920230742657
|
5578237949
|
08/09/2023
|
SHYAMALI BHATTACHERYA
|
SHYAMALI BHATTACHERYA
|
3002005WL035679
|
00458
|
PUNB0RRBTGB
|
1040
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1951
|
TR3002005003_080923APB_FTO_118469
|
3002005000NRG24080920230742675
|
5578237919
|
08/09/2023
|
HASIBALA DEY
|
HASIBALA DEY
|
3002005WL035679
|
00415
|
SBIN0006093
|
1040
|
13/09/2023
|
Account closed
|
1952
|
TR3002005031_091123FTO_164060
|
3002005000NRG24081120230998938
|
9619279368
|
09/11/2023
|
Sudhir Das
|
Sudhir Das
|
3002005WL0051159
|
00458
|
UTBI0RRBTGB
|
1356
|
17/01/2024
|
Account closed
|
1953
|
TR3002005014_110324APB_FTO_208147
|
3002005000NRG24090320241250552
|
3240295364
|
11/03/2024
|
PRIYANKA NAMA PAL
|
PRIYANKA NAMA PAL
|
3002005WL068440
|
00415
|
SBIN0016195
|
1218
|
24/04/2024
|
Account closed
|
1954
|
TR3002005010_090623APB_FTO_37336
|
3002005000NRG24090620230207595
|
2542149665
|
09/06/2023
|
Rinku Baidya Patari
|
Rinku Baidya Patari
|
3002005WL011267
|
00458
|
PUNB0RRBTGB
|
3390
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1955
|
TR3002005010_090623APB_FTO_37336
|
3002005000NRG24090620230207601
|
2542149664
|
09/06/2023
|
Anil Guha
|
Anil Guha
|
3002005WL011267
|
00458
|
PUNB0RRBTGB
|
3390
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1956
|
TR3002005016_090623APB_FTO_36998
|
3002005000NRG24090620230208637
|
2542960104
|
09/06/2023
|
NAYANTARA TRIPURA
|
NAYANTARA TRIPURA
|
3002005WL011310
|
00459
|
ICIC00TSCBL
|
636
|
14/06/2023
|
Account closed
|
1957
|
TR3002005016_090623APB_FTO_36998
|
3002005000NRG24090620230208641
|
2542960114
|
09/06/2023
|
ARCHANA SARKAR
|
ARCHANA SARKAR
|
3002005WL011310
|
00459
|
ICIC00TSCBL
|
2120
|
14/06/2023
|
Account closed
|
1958
|
TR3002005010_100423APB_FTO_1009
|
3002005000NRG24100420230000104
|
1394297565
|
10/04/2023
|
Bipul Ghosh
|
Bipul Ghosh
|
3002005WL000032
|
00458
|
UTBI0RRBTGB
|
1130
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
TR3002005018_110124APB_FTO_189408
|
3002005000NRG24110120241136514
|
1996563680
|
11/01/2024
|
Chabiya Khatun
|
Chabiya Khatun
|
3002005WL062331
|
00459
|
ICIC00TSCBL
|
2000
|
20/03/2024
|
Account closed
|
1960
|
TR3002005022_110923APB_FTO_119148
|
3002005000NRG24110920230745247
|
5676145288
|
11/09/2023
|
Jyotsna Dey
|
Jyotsna Dey
|
3002005WL035822
|
00354
|
PUNB0164820
|
1356
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
TR3002005022_110923APB_FTO_119148
|
3002005000NRG24110920230745254
|
5676145234
|
11/09/2023
|
Satyaranjan Dey
|
Satyaranjan Dey
|
3002005WL035822
|
00354
|
PUNB0164820
|
1356
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
TR3002005022_110923APB_FTO_119148
|
3002005000NRG24110920230745255
|
5676145263
|
11/09/2023
|
Bibhash Dey
|
Bibhash Dey
|
3002005WL035822
|
00354
|
PUNB0164820
|
1356
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
TR3002005022_110923APB_FTO_119148
|
3002005000NRG24110920230745258
|
5676145315
|
11/09/2023
|
Rita Debnath
|
Rita Debnath
|
3002005WL035822
|
00458
|
UTBI0RRBTGB
|
1356
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1964
|
TR3002005022_110923APB_FTO_119148
|
3002005000NRG24110920230745261
|
5676145306
|
11/09/2023
|
Shudangshu Dey.
|
Shudangshu Dey.
|
3002005WL035823
|
00458
|
PUNB0RRBTGB
|
1272
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
TR3002014_111223APB_FTO_176325
|
3002005000NRG24111220231051228
|
1104074236
|
11/12/2023
|
ANANTA BAIDYA
|
ANANTA BAIDYA
|
3002005WL056047
|
00458
|
PUNB0RRBTGB
|
800
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
TR3002014_111223APB_FTO_176325
|
3002005000NRG24111220231051238
|
1104074195
|
11/12/2023
|
Manindra Choudhury
|
Manindra Choudhury
|
3002005WL056047
|
00458
|
UTBI0RRBTGB
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
TR3002014_111223APB_FTO_176325
|
3002005000NRG24111220231051241
|
1104074187
|
11/12/2023
|
LAXMI RANI SHIL
|
LAXMI RANI SHIL
|
3002005WL056047
|
00354
|
PUNB0215820
|
1400
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
1968
|
TR3002014_111223APB_FTO_176325
|
3002005000NRG24111220231051245
|
1104074197
|
11/12/2023
|
BIUTI CHOUDHURY SUTRADHAR
|
BIUTI CHOUDHURY SUTRADHAR
|
3002005WL056047
|
00458
|
PUNB0RRBTGB
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
TR3002007019_290324FTO_215621
|
3002007019NRG24290320241290511
|
3290626739
|
29/03/2024
|
Mintu Roy
|
Mintu Roy
|
3002007WL0070561
|
00415
|
SBIN0006487
|
2150
|
25/04/2024
|
No Such Account
|
1970
|
TR3002007011_170124APB_FTO_190746
|
3002007011NRG24170120241152022
|
1991587962
|
17/01/2024
|
Kalpana Das Debnath
|
Kalpana Das Debnath
|
3002007011WL063166
|
00354
|
PUNB0216320
|
1980
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
TR3002007011_190224APB_FTO_197996
|
3002007011NRG24190220241216101
|
2938985774
|
19/02/2024
|
Abuchu Mog
|
Abuchu Mog
|
3002007011WL066657
|
00354
|
PUNB0216320
|
1773
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
TR3002007011_190224APB_FTO_197996
|
3002007011NRG24190220241216116
|
2938985777
|
19/02/2024
|
Smt Pinki Debnath
|
Smt Pinki Debnath
|
3002007011WL066658
|
00354
|
PUNB0216320
|
1782
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
TR3002007011_190224APB_FTO_197996
|
3002007011NRG24190220241216225
|
2938985780
|
19/02/2024
|
Ukrayo Mog
|
Ukrayo Mog
|
3002007011WL066659
|
00458
|
PUNB0RRBTGB
|
1773
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
TR3002007011_190224APB_FTO_197996
|
3002007011NRG24190220241216226
|
2938985679
|
19/02/2024
|
Supriya Debnath
|
Supriya Debnath
|
3002007011WL066659
|
00459
|
ICIC00TSCBL
|
1773
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
TR3002007011_260224APB_FTO_199751
|
3002007011NRG24260220241227942
|
3159463056
|
26/02/2024
|
SHIMA MALAKAR
|
SHIMA MALAKAR
|
3002007011WL067362
|
00459
|
ICIC00TSCBL
|
1773
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1976
|
TR3002007012_290124APB_FTO_193079
|
3002007012NRG24290120241175370
|
2150647199
|
29/01/2024
|
SUKUMAR DEBNATH
|
SUKUMAR DEBNATH
|
3002007012WL064412
|
00458
|
PUNB0RRBTGB
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
TR3002007_160623APB_FTO_43572
|
3002007013NRG24150620230246856
|
2798352544
|
16/06/2023
|
MR PABITRA REANG
|
MR PABITRA REANG
|
3002007013WL012846
|
00458
|
PUNB0RRBTGB
|
2140
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
TR3002007_160623APB_FTO_43572
|
3002007013NRG24160620230249907
|
2798352596
|
16/06/2023
|
Hiralal Das
|
Hiralal Das
|
3002007013WL012953
|
00354
|
PUNB0041720
|
3392
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
TR3002007_300623APB_FTO_55580
|
3002007013NRG24300620230353070
|
3326737534
|
30/06/2023
|
RABINDRA DAS
|
RABINDRA DAS
|
3002007013WL016577
|
00415
|
SBIN0006487
|
2140
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1980
|
TR3002007_300623APB_FTO_55580
|
3002007013NRG24300620230353100
|
3325899330
|
30/06/2023
|
Mitan Das
|
Mitan Das
|
3002007013WL016578
|
00354
|
PUNB0041720
|
1926
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1981
|
TR3002007_300623APB_FTO_55580
|
3002007013NRG24300620230353147
|
3325899327
|
30/06/2023
|
SMT MUDIRUNG REANG
|
SMT MUDIRUNG REANG
|
3002007013WL016581
|
00354
|
PUNB0041720
|
2150
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
TR3002007014_010523APB_FTO_5868
|
3002007014NRG24010520230018218
|
1490267210
|
01/05/2023
|
Mridul Debnath
|
Mridul Debnath
|
3002007014WL003064
|
00415
|
SBIN0015721
|
1800
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1983
|
TR3002007014_120723APB_FTO_63137
|
3002007014NRG24100720230398041
|
3505801521
|
12/07/2023
|
Sipra Malla Pal
|
Sipra Malla Pal
|
3002007014WL018100
|
00458
|
PUNB0RRBTGB
|
2211
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1984
|
TR3002007014_120723APB_FTO_63137
|
3002007014NRG24100720230401366
|
3505801524
|
12/07/2023
|
Pranab Majumder
|
Pranab Majumder
|
3002007014WL018193
|
00458
|
PUNB0RRBTGB
|
2050
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1985
|
TR3002007014_300523APB_FTO_23696
|
3002007014NRG24290520230128683
|
2313682246
|
30/05/2023
|
Swapna Dey
|
Swapna Dey
|
3002007014WL008543
|
00458
|
PUNB0RRBTGB
|
2255
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1986
|
TR3002007015_250523APB_FTO_20145
|
3002007015NRG24250520230113518
|
1942683224
|
25/05/2023
|
Rai mohan Das
|
Rai mohan Das
|
3002007015WL007855
|
00415
|
SBIN0006487
|
2730
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
TR3002005015_030423FTO_329
|
3002005000NRG23030420231112414
|
1236536472
|
03/04/2023
|
Tulsi Das
|
Tulsi Das
|
3002005WL0096443
|
00415
|
SBIN0006093
|
772
|
05/05/2023
|
No Such Account
|
1988
|
TR3002005010_080523FTO_8397
|
3002005000NRG23080520231113933
|
1523152221
|
08/05/2023
|
Rinku Baidya Patari
|
Rinku Baidya Patari
|
3002005WL0096784
|
00458
|
PUNB0RRBTGB
|
1528
|
13/05/2023
|
No Such Account
|
1989
|
TR3002005016_020623APB_FTO_29992
|
3002005000NRG24020620230174672
|
2312859757
|
02/06/2023
|
Taru Bala Sarkar
|
Taru Bala Sarkar
|
3002005WL010189
|
00459
|
ICIC00TSCBL
|
1230
|
08/06/2023
|
Account closed
|
1990
|
TR3002005016_020623APB_FTO_29992
|
3002005000NRG24020620230174674
|
2312859753
|
02/06/2023
|
ARCHANA DAS
|
ARCHANA DAS
|
3002005WL010189
|
00459
|
ICIC00TSCBL
|
1230
|
08/06/2023
|
Account closed
|
1991
|
TR3002005018_030623APB_FTO_31146
|
3002005000NRG24020620230176408
|
2312847840
|
03/06/2023
|
Babli Das
|
Babli Das
|
3002005WL010233
|
00459
|
ICIC00TSCBL
|
591
|
08/06/2023
|
A/c Blocked or Frozen
|
1992
|
TR3002005018_030623APB_FTO_31146
|
3002005000NRG24020620230176442
|
2312847861
|
03/06/2023
|
Abiram Debnath
|
Abiram Debnath
|
3002005WL010233
|
00458
|
UTBI0RRBTGB
|
985
|
08/06/2023
|
Account closed
|
1993
|
TR3002014_041223APB_FTO_173267
|
3002005000NRG24031220231035994
|
1163358657
|
04/12/2023
|
SHIBU PAL
|
SHIBU PAL
|
3002005WL054775
|
00458
|
PUNB0RRBTGB
|
1400
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
TR3002005015_040823APB_FTO_84162
|
3002005000NRG24040820230579766
|
4797753456
|
04/08/2023
|
Mira Das
|
Mira Das
|
3002005WL025342
|
00459
|
ICIC00TSCBL
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
TR3002005014_050224APB_FTO_194954
|
3002005000NRG24050220241189627
|
2154351010
|
05/02/2024
|
RUPALI DEBNATH
|
RUPALI DEBNATH
|
3002005WL065219
|
00415
|
SBIN0006093
|
2050
|
25/03/2024
|
Account closed
|
1996
|
TR3002005014_050224APB_FTO_194954
|
3002005000NRG24050220241189692
|
2154350965
|
05/02/2024
|
DULAL BAIDYA
|
DULAL BAIDYA
|
3002005WL065219
|
00459
|
ICIC00TSCBL
|
1640
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
TR3002014_061223APB_FTO_174565
|
3002005000NRG24061220231042618
|
1104450268
|
06/12/2023
|
Swapan Sarkar
|
Swapan Sarkar
|
3002005WL055374
|
00459
|
ICIC00TSCBL
|
1224
|
29/02/2024
|
Account closed
|
1998
|
TR3002005023_080623APB_FTO_35899
|
3002005000NRG24070620230195050
|
2495173625
|
08/06/2023
|
Bitu Guha Majumder
|
Bitu Guha Majumder
|
3002005WL010797
|
00415
|
SBIN0006093
|
606
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1999
|
TR3002005018_070723APB_FTO_61333
|
3002005000NRG24070720230392165
|
3408783061
|
07/07/2023
|
Krajai Mog
|
Krajai Mog
|
3002005WL017845
|
00459
|
ICIC00TSCBL
|
597
|
14/07/2023
|
A/c Blocked or Frozen
|
2000
|
TR3002005018_070723APB_FTO_61333
|
3002005000NRG24070720230392173
|
3408783054
|
07/07/2023
|
Babli Das
|
Babli Das
|
3002005WL017845
|
00459
|
ICIC00TSCBL
|
796
|
14/07/2023
|
A/c Blocked or Frozen
|
2001
|
TR3002014_071223APB_FTO_175071
|
3002005000NRG24071220231043975
|
1104447759
|
07/12/2023
|
Goubinda Debnath
|
Goubinda Debnath
|
3002005WL055487
|
00459
|
ICIC00TSCBL
|
3390
|
29/02/2024
|
Account closed
|
2002
|
TR3002014_071223APB_FTO_175071
|
3002005000NRG24071220231043989
|
1104447763
|
07/12/2023
|
Sikha Debnath
|
Sikha Debnath
|
3002005WL055490
|
00459
|
ICIC00TSCBL
|
3390
|
29/02/2024
|
Account closed
|
2003
|
TR3002005014_110324APB_FTO_208150
|
3002005000NRG24090320241250633
|
3240509947
|
11/03/2024
|
LAXMI RANI PAUL
|
LAXMI RANI PAUL
|
3002005WL068441
|
00415
|
SBIN0006093
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
TR3002014_110324FTO_208447
|
3002005000NRG24110320241254839
|
3239764325
|
11/03/2024
|
MANGALSRI TRIPURA
|
MANGALSRI TRIPURA
|
3002005WL0068618
|
00415
|
SBIN0016195
|
812
|
24/04/2024
|
No Such Account
|
2005
|
TR3002005023_110823APB_FTO_90113
|
3002005000NRG24110820230612438
|
4801672686
|
11/08/2023
|
Champa Das Datta
|
Champa Das Datta
|
3002005WL026883
|
00458
|
PUNB0RRBTGB
|
1005
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2006
|
TR3002005023_120923APB_FTO_120710
|
3002005000NRG24110920230751624
|
5784647645
|
12/09/2023
|
Swapna Das
|
Swapna Das
|
3002005WL036158
|
00458
|
UTBI0RRBTGB
|
1038
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
TR3002005019_120124APB_FTO_189790
|
3002005000NRG24120120241139763
|
1991592195
|
12/01/2024
|
Jharna Debnath
|
Jharna Debnath
|
3002005WL062521
|
00458
|
PUNB0RRBTGB
|
1236
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
TR3002005023_120623APB_FTO_39213
|
3002005000NRG24120620230222256
|
2566343567
|
12/06/2023
|
Kajal Das
|
Kajal Das
|
3002005WL011913
|
00458
|
PUNB0RRBTGB
|
820
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
TR3002005005_130623APB_FTO_40552
|
3002005000NRG24130620230230771
|
2604965364
|
13/06/2023
|
BABUL MIA
|
BABUL MIA
|
3002005WL012262
|
00458
|
PUNB0RRBTGB
|
2034
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
TR3002007015_250523APB_FTO_20145
|
3002007015NRG24250520230113544
|
1942683276
|
25/05/2023
|
Suparna Das
|
Suparna Das
|
3002007015WL007856
|
00458
|
PUNB0RRBTGB
|
2743
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2011
|
TR3002007019_290324FTO_215621
|
3002007019NRG24290320241290516
|
3290626740
|
29/03/2024
|
Arjun Debnath
|
Arjun Debnath
|
3002007WL0070561
|
00415
|
SBIN0006487
|
2150
|
25/04/2024
|
No Such Account
|
2012
|
TR3002007021_080623APB_FTO_35949
|
3002007021NRG24070620230197393
|
2492236314
|
08/06/2023
|
SIMA SEN BAIDYA
|
SIMA SEN BAIDYA
|
3002007021WL010929
|
00458
|
PUNB0RRBTGB
|
2100
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
TR3002007021_090124APB_FTO_188809
|
3002007021NRG24080120241127143
|
1898474543
|
09/01/2024
|
SABITRI MOG
|
SABITRI MOG
|
3002007021WL061796
|
00458
|
PUNB0RRBTGB
|
1010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
TR3002007021_110324APB_FTO_208372
|
3002007021NRG24110320241253146
|
3240508772
|
11/03/2024
|
RANJIT MAJUMDER
|
RANJIT MAJUMDER
|
3002007021WL068572
|
00458
|
PUNB0RRBTGB
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
TR3002007021_110324APB_FTO_208372
|
3002007021NRG24110320241253940
|
3240508697
|
11/03/2024
|
DEBALAXMI TRIPURA
|
DEBALAXMI TRIPURA
|
3002007021WL068586
|
00458
|
PUNB0RRBTGB
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
TR3002007021_110324APB_FTO_208372
|
3002007021NRG24110320241253958
|
3240508956
|
11/03/2024
|
Jayaprada Tripura
|
Jayaprada Tripura
|
3002007021WL068586
|
00458
|
UTBI0RRBTGB
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
TR3002007021_110324APB_FTO_208372
|
3002007021NRG24110320241253964
|
3240508735
|
11/03/2024
|
BHAJANA DAS NAMA
|
BHAJANA DAS NAMA
|
3002007021WL068586
|
00458
|
PUNB0RRBTGB
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
TR3002007021_210823APB_FTO_98781
|
3002007021NRG24210820230648512
|
4911053895
|
21/08/2023
|
Tulashi Debnath
|
Tulashi Debnath
|
3002007021WL029276
|
00458
|
UTBI0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2019
|
TR3002007021_210823APB_FTO_98781
|
3002007021NRG24210820230653483
|
4911053782
|
21/08/2023
|
GOURANGA DAS
|
GOURANGA DAS
|
3002007021WL029701
|
00415
|
SBIN0015721
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2020
|
TR3002007021_260224APB_FTO_199756
|
3002007021NRG24260220241228019
|
3159454642
|
26/02/2024
|
NADHAN PAL
|
NADHAN PAL
|
3002007021WL067363
|
00458
|
PUNB0RRBTGB
|
1010
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
TR3002007_230623APB_FTO_49759
|
3002007024NRG24220620230294378
|
|
23/06/2023
|
Kalina Tripura
|
Kalina Tripura
|
3002007024WL014443
|
00458
|
UTBI0RRBTGB
|
2160
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
TR3002007_230623APB_FTO_49759
|
3002007024NRG24220620230294403
|
|
23/06/2023
|
Remputi Tripura Reang
|
Remputi Tripura Reang
|
3002007024WL014443
|
00458
|
PUNB0RRBTGB
|
2160
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2023
|
TR3002007_230623APB_FTO_49759
|
3002007024NRG24220620230294427
|
|
23/06/2023
|
Partha Ram Reang
|
Partha Ram Reang
|
3002007024WL014444
|
00458
|
PUNB0RRBTGB
|
2160
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2024
|
TR3002007_230623APB_FTO_49759
|
3002007024NRG24220620230294513
|
|
23/06/2023
|
MR AMAL REANG
|
MR AMAL REANG
|
3002007024WL014446
|
00458
|
PUNB0RRBTGB
|
2160
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2025
|
TR3002007_230623APB_FTO_49759
|
3002007024NRG24220620230294566
|
|
23/06/2023
|
MR BIN CHANDRA REANG
|
MR BIN CHANDRA REANG
|
3002007024WL014447
|
00458
|
PUNB0RRBTGB
|
2160
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2026
|
TR3002007_230623APB_FTO_49759
|
3002007024NRG24220620230294647
|
|
23/06/2023
|
JALATI REANG
|
JALATI REANG
|
3002007024WL014449
|
00459
|
ICIC00TSCBL
|
2160
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2027
|
TR3002007_230623APB_FTO_49759
|
3002007024NRG24230620230295111
|
|
23/06/2023
|
Radha Mog
|
Radha Mog
|
3002007024WL014463
|
00458
|
PUNB0RRBTGB
|
2160
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2028
|
TR3002007_230623APB_FTO_49759
|
3002007024NRG24230620230295112
|
|
23/06/2023
|
Thaimanu Mog
|
Thaimanu Mog
|
3002007024WL014463
|
00458
|
UTBI0RRBTGB
|
2160
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2029
|
TR3002007_230623APB_FTO_49759
|
3002007024NRG24230620230295119
|
|
23/06/2023
|
Kariya Mog
|
Kariya Mog
|
3002007024WL014463
|
00458
|
PUNB0RRBTGB
|
2160
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2030
|
TR3002005012_120723APB_FTO_63629
|
3002005000NRG24120720230409227
|
3508834589
|
12/07/2023
|
Nikhil Das
|
Nikhil Das
|
3002005WL018515
|
00458
|
UTBI0RRBTGB
|
2120
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
TR3002007015_250523APB_FTO_20145
|
3002007015NRG24250520230113689
|
1942683309
|
25/05/2023
|
JANAKUMAR REANG
|
JANAKUMAR REANG
|
3002007015WL007864
|
00415
|
SBIN0006487
|
2743
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
TR3002007016_200723APB_FTO_71078
|
3002007016NRG24200720230478215
|
3955870614
|
20/07/2023
|
Pinki Debnath
|
Pinki Debnath
|
3002007016WL021068
|
00458
|
PUNB0RRBTGB
|
3328
|
28/07/2023
|
A/c Blocked or Frozen
|
2033
|
TR3002007016_200723APB_FTO_71078
|
3002007016NRG24200720230478276
|
3955870708
|
20/07/2023
|
Kanan Debnath
|
Kanan Debnath
|
3002007016WL021070
|
00458
|
UTBI0RRBTGB
|
3328
|
28/07/2023
|
Account closed
|
2034
|
TR3002007016_200723APB_FTO_71078
|
3002007016NRG24200720230478323
|
3955870509
|
20/07/2023
|
ALORANI KAR
|
ALORANI KAR
|
3002007016WL021071
|
00462
|
UCBA0002012
|
3328
|
28/07/2023
|
Account closed
|
2035
|
TR3002007016_200723APB_FTO_71078
|
3002007016NRG24200720230478327
|
3955870585
|
20/07/2023
|
Dulurani Baidya
|
Dulurani Baidya
|
3002007016WL021071
|
00458
|
PUNB0RRBTGB
|
3328
|
28/07/2023
|
A/c Blocked or Frozen
|
2036
|
TR3002007019_040823APB_FTO_84651
|
3002007019NRG24040820230582356
|
4797719117
|
04/08/2023
|
Laxmi Datta Majumder
|
Laxmi Datta Majumder
|
3002007019WL025462
|
00458
|
PUNB0RRBTGB
|
3225
|
25/08/2023
|
A/c Blocked or Frozen
|
2037
|
TR3002007019_040823APB_FTO_84651
|
3002007019NRG24040820230582400
|
4797719064
|
04/08/2023
|
Nani Gopal Debnath
|
Nani Gopal Debnath
|
3002007019WL025464
|
00415
|
SBIN0006487
|
3225
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
TR3002007019_040823APB_FTO_84651
|
3002007019NRG24040820230582431
|
4797719112
|
04/08/2023
|
Mani Mog
|
Mani Mog
|
3002007019WL025466
|
00458
|
PUNB0RRBTGB
|
3225
|
25/08/2023
|
A/c Blocked or Frozen
|
2039
|
TR3002007019_040823APB_FTO_84651
|
3002007019NRG24040820230583294
|
4797719300
|
04/08/2023
|
Moni Mog
|
Moni Mog
|
3002007019WL025501
|
00415
|
SBIN0006487
|
3225
|
25/08/2023
|
A/c Blocked or Frozen
|
2040
|
TR3002007019_040823APB_FTO_84651
|
3002007019NRG24040820230583417
|
4797719065
|
04/08/2023
|
kanjuri Mog
|
kanjuri Mog
|
3002007019WL025506
|
00415
|
SBIN0006487
|
3225
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
TR3002007019_040823APB_FTO_84651
|
3002007019NRG24040820230583506
|
4797719138
|
04/08/2023
|
Babul Debnath
|
Babul Debnath
|
3002007019WL025509
|
00415
|
SBIN0006487
|
3225
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
TR3002007019_120623APB_FTO_38902
|
3002007019NRG24120620230218177
|
2566349890
|
12/06/2023
|
Moni bala Biswas Dey
|
Moni bala Biswas Dey
|
3002007019WL011660
|
00458
|
PUNB0RRBTGB
|
2150
|
15/06/2023
|
A/c Blocked or Frozen
|
2043
|
TR3002007020_030124APB_FTO_187193
|
3002007020NRG24030120241118218
|
1898533351
|
03/01/2024
|
Bikash Nandi
|
Bikash Nandi
|
3002007020WL061093
|
00458
|
PUNB0RRBTGB
|
1950
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
TR3002007020_221123FTO_168411
|
3002007020NRG24221120231015505
|
9619278303
|
22/11/2023
|
Pakhi Bhowmik
|
Pakhi Bhowmik
|
3002007WL0052856
|
00415
|
SBIN0015721
|
3390
|
17/01/2024
|
Account closed
|
2045
|
TR3002007021_141023APB_FTO_155063
|
3002007021NRG24141020230957729
|
7409305748
|
14/10/2023
|
BAJILAXMI TRIPURA
|
BAJILAXMI TRIPURA
|
3002007021WL048092
|
00458
|
PUNB0RRBTGB
|
606
|
11/11/2023
|
Account closed
|
2046
|
TR3002007021_141023APB_FTO_155063
|
3002007021NRG24141020230957779
|
7409305769
|
14/10/2023
|
DEBALAXMI TRIPURA
|
DEBALAXMI TRIPURA
|
3002007021WL048093
|
00458
|
PUNB0RRBTGB
|
404
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2047
|
TR3002007021_290224APB_FTO_200953
|
3002007021NRG24280220241233827
|
3159470893
|
29/02/2024
|
SABITRI MOG
|
SABITRI MOG
|
3002007021WL067631
|
00458
|
PUNB0RRBTGB
|
2210
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
TR3002007021_290224APB_FTO_200953
|
3002007021NRG24290220241236476
|
3159470943
|
29/02/2024
|
Khokan Paul
|
Khokan Paul
|
3002007021WL067753
|
00458
|
UTBI0RRBTGB
|
2030
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2049
|
TR3002007021_290224APB_FTO_200953
|
3002007021NRG24290220241236546
|
3159470892
|
29/02/2024
|
SABITRI MOG
|
SABITRI MOG
|
3002007021WL067759
|
00458
|
PUNB0RRBTGB
|
442
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
TR3002012_030523APB_FTO_6880
|
3002007022NRG24030520230021319
|
1524147246
|
03/05/2023
|
Naikra Mog
|
Naikra Mog
|
3002007022WL003217
|
00458
|
PUNB0RRBTGB
|
1075
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2051
|
TR3002012_310723APB_FTO_80037
|
3002007022NRG24310720230546975
|
4800108960
|
31/07/2023
|
Neikra Mog
|
Neikra Mog
|
3002007022WL023780
|
00458
|
PUNB0RRBTGB
|
1060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2052
|
TR3002012_310723APB_FTO_80037
|
3002007022NRG24310720230547024
|
4800109008
|
31/07/2023
|
Fimra Mog
|
Fimra Mog
|
3002007022WL023780
|
00458
|
UTBI0RRBTGB
|
1060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2053
|
TR3002007007_250523APB_FTO_19755
|
3002007007NRG24240520230105811
|
1942681173
|
25/05/2023
|
Nainda Mog
|
Nainda Mog
|
3002007007WL007568
|
00354
|
PUNB0041720
|
1272
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
TR3002007007_250523APB_FTO_19755
|
3002007007NRG24240520230105968
|
1942681419
|
25/05/2023
|
MRS MALATI DAS
|
MRS MALATI DAS
|
3002007007WL007576
|
00354
|
PUNB0041720
|
844
|
30/05/2023
|
A/c Blocked or Frozen
|
2055
|
TR3002007007_250523APB_FTO_19755
|
3002007007NRG24240520230105985
|
1942681192
|
25/05/2023
|
Dayal Hari Pal
|
Dayal Hari Pal
|
3002007007WL007576
|
00354
|
PUNB0041720
|
1266
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
TR3002007007_310523APB_FTO_26041
|
3002007007NRG24310520230154151
|
2081240655
|
31/05/2023
|
Abani Mohan Das
|
Abani Mohan Das
|
3002007007WL009478
|
00354
|
PUNB0041720
|
2985
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
TR3002007011_070623APB_FTO_34919
|
3002007011NRG24050620230188217
|
2403707414
|
07/06/2023
|
LAXMI SHIL
|
LAXMI SHIL
|
3002007011WL010621
|
00459
|
ICIC00TSCBL
|
2100
|
10/06/2023
|
Account closed
|
2058
|
TR3002007011_070623APB_FTO_34919
|
3002007011NRG24050620230188257
|
2403707477
|
07/06/2023
|
Rakhi Kuri
|
Rakhi Kuri
|
3002007011WL010622
|
00459
|
ICIC00TSCBL
|
2090
|
10/06/2023
|
A/c Blocked or Frozen
|
2059
|
TR3002007011_070623APB_FTO_34919
|
3002007011NRG24060620230189783
|
2403707531
|
07/06/2023
|
Kalpana Das Debnath
|
Kalpana Das Debnath
|
3002007011WL010670
|
00458
|
PUNB0RRBTGB
|
2070
|
10/06/2023
|
A/c Blocked or Frozen
|
2060
|
TR3002007012_170423FTO_1899
|
3002007012NRG23170420231113475
|
1486938686
|
17/04/2023
|
Bina Das
|
Bina Das
|
3002007WL0096658
|
00458
|
PUNB0RRBTGB
|
1365
|
12/05/2023
|
Account closed
|
2061
|
TR3002007012_090124APB_FTO_188910
|
3002007012NRG24090120241130692
|
1902185423
|
09/01/2024
|
RAMA RANI DEBNATH
|
RAMA RANI DEBNATH
|
3002007012WL062016
|
00458
|
UTBI0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
TR3002007012_090124APB_FTO_188910
|
3002007012NRG24090120241130700
|
1902185427
|
09/01/2024
|
Shanti Chakraborty
|
Shanti Chakraborty
|
3002007012WL062017
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
TR3002007012_150723APB_FTO_66380
|
3002007012NRG24150720230438274
|
3602524328
|
15/07/2023
|
RAMA RANI DEBNATH
|
RAMA RANI DEBNATH
|
3002007012WL019601
|
00458
|
PUNB0RRBTGB
|
1030
|
20/07/2023
|
Account closed
|
2064
|
TR3002007012_270623APB_FTO_51103
|
3002007012NRG24260620230306386
|
|
27/06/2023
|
Swapan Debnath
|
Swapan Debnath
|
3002007012WL014808
|
00458
|
UTBI0RRBTGB
|
2070
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
TR3002007012_270623APB_FTO_51103
|
3002007012NRG24260620230306427
|
|
27/06/2023
|
RAMA RANI DEBNATH
|
RAMA RANI DEBNATH
|
3002007012WL014808
|
00458
|
UTBI0RRBTGB
|
1656
|
04/07/2023
|
Account closed
|
2066
|
TR3002007012_290523APB_FTO_22664
|
3002007012NRG24290520230128775
|
2001158321
|
29/05/2023
|
Radharani Debnath
|
Radharani Debnath
|
3002007012WL008550
|
00458
|
UTBI0RRBTGB
|
1656
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
TR3002007_140923APB_FTO_123771
|
3002007013NRG24140920230768117
|
5800946276
|
14/09/2023
|
MR CHARENDRA REANG
|
MR CHARENDRA REANG
|
3002007013WL037213
|
00459
|
ICIC00TSCBL
|
636
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
TR3002007_291123APB_FTO_170911
|
3002007013NRG24291120231023752
|
9619310903
|
29/11/2023
|
Sharati Reang
|
Sharati Reang
|
3002007013WL053685
|
00354
|
PUNB0041720
|
3616
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
TR3002012_180423FTO_2290
|
3002007014NRG23140320231054342
|
1486938443
|
18/04/2023
|
Sukla Majumder
|
Sukla Majumder
|
3002007WL0093825
|
00458
|
UTBI0RRBTGB
|
1140
|
12/05/2023
|
Account closed
|
2070
|
TR3002007014_050523APB_FTO_7445
|
3002007014NRG24050520230025197
|
1523743038
|
05/05/2023
|
Putul Debnath
|
Putul Debnath
|
3002007014WL003392
|
00458
|
PUNB0RRBTGB
|
203
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2071
|
TR3002007_300923APB_FTO_140314
|
3002007015NRG24300920230860981
|
6895231315
|
30/09/2023
|
JANA KUMAR REANG
|
JANA KUMAR REANG
|
3002007015WL043333
|
00415
|
SBIN0006487
|
2321
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
TR3002007_300923APB_FTO_140314
|
3002007015NRG24300920230861390
|
6895231190
|
30/09/2023
|
Raimohan Das
|
Raimohan Das
|
3002007015WL043341
|
00415
|
SBIN0006487
|
2321
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
TR3002005010_010523FTO_5417
|
3002005000NRG23300420231113813
|
1489767465
|
01/05/2023
|
Sadhana Shil
|
Sadhana Shil
|
3002005WL0096745
|
00458
|
PUNB0RRBTGB
|
1365
|
12/05/2023
|
Account closed
|
2074
|
TR3002012_071223APB_FTO_174795
|
3002007006NRG24071220231043675
|
1104446096
|
07/12/2023
|
Arati Dey
|
Arati Dey
|
3002007006WL055462
|
00459
|
ICIC00TSCBL
|
2260
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
2075
|
TR3002007006_200224APB_FTO_198666
|
3002007006NRG24200220241219547
|
3159452948
|
20/02/2024
|
Arati Sarkar
|
Arati Sarkar
|
3002007006WL066844
|
00458
|
UTBI0RRBTGB
|
2000
|
20/04/2024
|
Account closed
|
2076
|
TR3002007006_200224APB_FTO_198666
|
3002007006NRG24200220241219565
|
3159452911
|
20/02/2024
|
Bandana Nama
|
Bandana Nama
|
3002007006WL066844
|
00459
|
ICIC00TSCBL
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
TR3002007006_200224APB_FTO_198666
|
3002007006NRG24200220241219567
|
3159452867
|
20/02/2024
|
Bishakha Sarkar
|
Bishakha Sarkar
|
3002007006WL066844
|
00459
|
ICIC00TSCBL
|
1800
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
TR3002007006_200224APB_FTO_198666
|
3002007006NRG24200220241219613
|
3159452873
|
20/02/2024
|
Laxmi Gope
|
Laxmi Gope
|
3002007006WL066845
|
00459
|
ICIC00TSCBL
|
2000
|
20/04/2024
|
Account closed
|
2079
|
TR3002007006_230224APB_FTO_199266
|
3002007006NRG24220220241222372
|
3162039653
|
23/02/2024
|
Rakhal Debnath
|
Rakhal Debnath
|
3002007006WL067052
|
00354
|
PUNB0216320
|
2260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
TR3002007006_290423APB_FTO_4970
|
3002007006NRG24290420230014211
|
1490637330
|
29/04/2023
|
Arati Sarlar
|
Arati Sarlar
|
3002007006WL002656
|
00459
|
ICIC00TSCBL
|
2120
|
12/05/2023
|
Account closed
|
2081
|
TR3002007010_080523APB_FTO_8664
|
3002007010NRG24080520230032304
|
1639539759
|
08/05/2023
|
Laxmi Biswas
|
Laxmi Biswas
|
3002007010WL003835
|
00458
|
PUNB0RRBTGB
|
3180
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2082
|
TR3002007010_091023APB_FTO_149383
|
3002007010NRG24091020230919829
|
7409076493
|
09/10/2023
|
Laxmi Basu
|
Laxmi Basu
|
3002007010WL046271
|
00458
|
PUNB0RRBTGB
|
1386
|
11/11/2023
|
A/c Blocked or Frozen
|
2083
|
TR3002007010_091023APB_FTO_149383
|
3002007010NRG24091020230920068
|
7409076130
|
09/10/2023
|
Lalu Dey
|
Lalu Dey
|
3002007010WL046278
|
00458
|
PUNB0RRBTGB
|
1386
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
TR3002007010_250124APB_FTO_192297
|
3002007010NRG24250120241167458
|
2141850604
|
25/01/2024
|
Shikha Shilsarma
|
Shikha Shilsarma
|
3002007010WL064018
|
00458
|
PUNB0RRBTGB
|
1584
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2085
|
TR3002007010_260523APB_FTO_21521
|
3002007010NRG24250520230117172
|
1980307107
|
26/05/2023
|
Marani Ghosh
|
Marani Ghosh
|
3002007010WL007976
|
00458
|
UTBI0RRBTGB
|
2070
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2086
|
TR3002007010_260523APB_FTO_21521
|
3002007010NRG24260520230124481
|
1980307280
|
26/05/2023
|
Swapan Pal
|
Swapan Pal
|
3002007010WL008379
|
00458
|
UTBI0RRBTGB
|
1442
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2087
|
TR3002007010_290124APB_FTO_193088
|
3002007010NRG24290120241175726
|
2157698401
|
29/01/2024
|
Mithun Ghosh
|
Mithun Ghosh
|
3002007010WL064429
|
00458
|
PUNB0RRBTGB
|
2365
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
TR3002007010_310523APB_FTO_27217
|
3002007010NRG24310520230163674
|
2084282476
|
31/05/2023
|
Jiban Basu
|
Jiban Basu
|
3002007010WL009807
|
00458
|
UTBI0RRBTGB
|
2508
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2089
|
TR3002007010_310523APB_FTO_27217
|
3002007010NRG24310520230163716
|
2084282496
|
31/05/2023
|
Ruma dey
|
Ruma dey
|
3002007010WL009810
|
00458
|
PUNB0RRBTGB
|
2288
|
03/06/2023
|
A/c Blocked or Frozen
|
2090
|
TR3002007010_310523APB_FTO_27217
|
3002007010NRG24310520230163729
|
2084282532
|
31/05/2023
|
Mamata Debnath Das
|
Mamata Debnath Das
|
3002007010WL009810
|
00458
|
PUNB0RRBTGB
|
1872
|
03/06/2023
|
A/c Blocked or Frozen
|
2091
|
TR3002007011_291123APB_FTO_170576
|
3002007011NRG24271120231018764
|
9619305519
|
29/11/2023
|
Rakhi Kuri
|
Rakhi Kuri
|
3002007011WL053209
|
00354
|
PUNB0216320
|
2938
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
TR3002007012_060124APB_FTO_188168
|
3002007012NRG24060120241125905
|
1902157068
|
06/01/2024
|
Gouranga Debnath
|
Gouranga Debnath
|
3002007012WL061748
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
TR3002007012_120723APB_FTO_63167
|
3002007012NRG24100720230405793
|
3507123528
|
12/07/2023
|
RAMA RANI DEBNATH
|
RAMA RANI DEBNATH
|
3002007012WL018350
|
00458
|
PUNB0RRBTGB
|
1035
|
17/07/2023
|
Account closed
|
2094
|
TR3002007012_120723APB_FTO_63167
|
3002007012NRG24120720230409092
|
3507123446
|
12/07/2023
|
Swapan Debnath
|
Swapan Debnath
|
3002007012WL018510
|
00458
|
UTBI0RRBTGB
|
1442
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2095
|
TR3002014_021223APB_FTO_172633
|
3002005000NRG24021220231033920
|
1099967241
|
02/12/2023
|
KRAJAIMA MOG
|
KRAJAIMA MOG
|
3002005WL054595
|
00458
|
PUNB0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
TR3002014_021223APB_FTO_172633
|
3002005000NRG24021220231033968
|
1099967247
|
02/12/2023
|
Barkati Tripura
|
Barkati Tripura
|
3002005WL054598
|
00458
|
PUNB0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
TR3002005019_030723FTO_57603
|
3002005000NRG24030720230369090
|
3325514112
|
03/07/2023
|
Manoranjan Debnath
|
Manoranjan Debnath
|
3002005WL0017102
|
00458
|
PUNB0RRBTGB
|
1664
|
11/07/2023
|
Account closed
|
2098
|
TR3002005003_031023APB_FTO_142993
|
3002005000NRG24031020230878362
|
7377511966
|
03/10/2023
|
Shakha Dey Majumder
|
Shakha Dey Majumder
|
3002005WL044390
|
00415
|
SBIN0016195
|
1020
|
10/11/2023
|
Account closed
|
2099
|
TR3002005003_031023APB_FTO_142993
|
3002005000NRG24031020230878371
|
7377511961
|
03/10/2023
|
SHIPRA BARDHAN DEY
|
SHIPRA BARDHAN DEY
|
3002005WL044390
|
00415
|
SBIN0016195
|
1020
|
10/11/2023
|
Account closed
|
2100
|
TR3002005003_031023APB_FTO_142993
|
3002005000NRG24031020230878432
|
7377511983
|
03/10/2023
|
HASI BALA DEY
|
HASI BALA DEY
|
3002005WL044390
|
00458
|
PUNB0RRBTGB
|
1020
|
10/11/2023
|
Account closed
|
2101
|
TR3002005016_041023APB_FTO_143496
|
3002005000NRG24031020230879803
|
7377772766
|
04/10/2023
|
Swapan Sarkar
|
Swapan Sarkar
|
3002005WL044449
|
00459
|
ICIC00TSCBL
|
1648
|
10/11/2023
|
Account closed
|
2102
|
TR3002014_041223APB_FTO_173254
|
3002005000NRG24031220231035928
|
1158778499
|
04/12/2023
|
NIPU SAHA
|
NIPU SAHA
|
3002005WL054771
|
00415
|
SBIN0006093
|
1800
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
TR3002014_041223APB_FTO_173254
|
3002005000NRG24031220231035939
|
1158778498
|
04/12/2023
|
MINATI SAHA
|
MINATI SAHA
|
3002005WL054771
|
00354
|
PUNB0215820
|
1400
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
TR3002014_041223APB_FTO_173589
|
3002005000NRG24041220231038470
|
1158778670
|
04/12/2023
|
Laxmi Shil Sharma
|
Laxmi Shil Sharma
|
3002005WL054978
|
00458
|
UTBI0RRBTGB
|
2260
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
TR3002005010_080523APB_FTO_8167
|
3002005000NRG24060520230026648
|
1527328949
|
08/05/2023
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL003545
|
00458
|
PUNB0RRBTGB
|
2120
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2106
|
TR3002005010_080523APB_FTO_8167
|
3002005000NRG24060520230026650
|
1527328939
|
08/05/2023
|
Khuku Rani Debnath
|
Khuku Rani Debnath
|
3002005WL003545
|
00458
|
UTBI0RRBTGB
|
678
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
TR3002005003_060623APB_FTO_34257
|
3002005000NRG24060620230192572
|
2392330548
|
06/06/2023
|
SUPRIYA PATARI MAJUMDER
|
SUPRIYA PATARI MAJUMDER
|
3002005WL010729
|
00458
|
PUNB0RRBTGB
|
1010
|
10/06/2023
|
Account closed
|
2108
|
TR3002005014_070324APB_FTO_206177
|
3002005000NRG24070320241248959
|
3304634729
|
07/03/2024
|
SWAPNA DAS
|
SWAPNA DAS
|
3002005WL068357
|
00459
|
ICIC00TSCBL
|
812
|
25/04/2024
|
Account closed
|
2109
|
TR3002005003_080623APB_FTO_35913
|
3002005000NRG24070620230195770
|
2495171002
|
08/06/2023
|
RATNA RANI DEBNATH
|
RATNA RANI DEBNATH
|
3002005WL010828
|
00458
|
PUNB0RRBTGB
|
1206
|
13/06/2023
|
Account closed
|
2110
|
TR3002005003_080623APB_FTO_35913
|
3002005000NRG24070620230195824
|
2495170997
|
08/06/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL010828
|
00458
|
PUNB0RRBTGB
|
1206
|
13/06/2023
|
Account closed
|
2111
|
TR3002005002_070823APB_FTO_86566
|
3002005000NRG24070820230595008
|
4797533321
|
07/08/2023
|
MANJURI DEBNATH
|
MANJURI DEBNATH
|
3002005WL026037
|
00459
|
ICIC00TSCBL
|
2040
|
25/08/2023
|
Account closed
|
2112
|
TR3002005016_071023APB_FTO_147936
|
3002005000NRG24071020230908018
|
7377482631
|
07/10/2023
|
Skikha Rani Debnath
|
Skikha Rani Debnath
|
3002005WL045858
|
00459
|
ICIC00TSCBL
|
2050
|
10/11/2023
|
Account closed
|
2113
|
TR3002005003_080623FTO_35927
|
3002005000NRG24080620230200058
|
2493337309
|
08/06/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL0011028
|
00415
|
SBIN0016195
|
1218
|
13/06/2023
|
No Such Account
|
2114
|
TR3002005003_080623FTO_35927
|
3002005000NRG24080620230200060
|
2493337307
|
08/06/2023
|
HASIBALA DEY
|
HASIBALA DEY
|
3002005WL0011028
|
00415
|
SBIN0006093
|
1414
|
13/06/2023
|
No Such Account
|
2115
|
TR3002014_110324APB_FTO_208441
|
3002005000NRG24090320241250308
|
3240297456
|
11/03/2024
|
MANGALSRI TRIPURA
|
MANGALSRI TRIPURA
|
3002005WL068436
|
00415
|
SBIN0016195
|
2424
|
24/04/2024
|
Account closed
|
2116
|
TR3002005003_100723APB_FTO_62115
|
3002005000NRG24100720230396467
|
3440352985
|
10/07/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL018025
|
00458
|
PUNB0RRBTGB
|
1015
|
14/07/2023
|
Account closed
|
2117
|
TR3002005016_110124APB_FTO_189467
|
3002005000NRG24110120241137092
|
1996563299
|
11/01/2024
|
KABITA TRIPURA
|
KABITA TRIPURA
|
3002005WL062370
|
00415
|
SBIN0016195
|
204
|
20/03/2024
|
Account closed
|
2118
|
TR3002007012_200523APB_FTO_16045
|
3002007012NRG24200520230085897
|
1858077192
|
20/05/2023
|
Rama Debnath
|
Rama Debnath
|
3002007012WL006652
|
00458
|
PUNB0RRBTGB
|
1890
|
25/05/2023
|
Account closed
|
2119
|
TR3002007012_201223APB_FTO_181371
|
3002007012NRG24201220231077626
|
1898509298
|
20/12/2023
|
Swapan Debnath
|
Swapan Debnath
|
3002007012WL058348
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
TR3002007012_201223APB_FTO_181371
|
3002007012NRG24201220231077645
|
1898509300
|
20/12/2023
|
MINA CHAKRABORTY
|
MINA CHAKRABORTY
|
3002007012WL058349
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
TR3002007012_201223APB_FTO_181371
|
3002007012NRG24201220231077666
|
1898509321
|
20/12/2023
|
Jharna Rudra Paul
|
Jharna Rudra Paul
|
3002007012WL058353
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
TR3002007012_270723FTO_76205
|
3002007012NRG24270720230523423
|
4772671709
|
27/07/2023
|
Sukumer Debnath
|
Sukumer Debnath
|
3002007WL0022432
|
00458
|
UTBI0RRBTGB
|
2288
|
25/08/2023
|
Account closed
|
2123
|
TR3002007012_270723FTO_76205
|
3002007012NRG24270720230523424
|
4772671708
|
27/07/2023
|
Radharani Debnath
|
Radharani Debnath
|
3002007WL0022432
|
00458
|
UTBI0RRBTGB
|
1656
|
25/08/2023
|
Account closed
|
2124
|
TR3002007012_301223APB_FTO_185947
|
3002007012NRG24301220231108655
|
1902211930
|
30/12/2023
|
Jharna Rudra Paul
|
Jharna Rudra Paul
|
3002007012WL060423
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
TR3002007012_301223APB_FTO_185947
|
3002007012NRG24301220231108681
|
1902211916
|
30/12/2023
|
Swapan Debnath
|
Swapan Debnath
|
3002007012WL060425
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
TR3002007012_301223APB_FTO_185947
|
3002007012NRG24301220231108906
|
1902211918
|
30/12/2023
|
MINA CHAKRABORTY
|
MINA CHAKRABORTY
|
3002007012WL060440
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
TR3002007014_020823FTO_82347
|
3002007014NRG24020820230571051
|
4798183270
|
02/08/2023
|
Ratna Baraj
|
Ratna Baraj
|
3002007014WL024905
|
00458
|
PUNB0RRBTGB
|
2600
|
24/08/2023
|
Account closed
|
2128
|
TR3002007014_030623APB_FTO_30889
|
3002007014NRG24030620230177733
|
2399173234
|
03/06/2023
|
Sukla Majumder
|
Sukla Majumder
|
3002007014WL010282
|
00458
|
PUNB0RRBTGB
|
2800
|
10/06/2023
|
A/c Blocked or Frozen
|
2129
|
TR3002007014_240523APB_FTO_19422
|
3002007014NRG24240520230109397
|
1977625113
|
24/05/2023
|
Sabha Rani Tripura
|
Sabha Rani Tripura
|
3002007014WL007689
|
00458
|
PUNB0RRBTGB
|
1600
|
31/05/2023
|
A/c Blocked or Frozen
|
2130
|
TR3002007016_220923APB_FTO_131902
|
3002007016NRG24220920230810808
|
5930032668
|
22/09/2023
|
Subhash Das
|
Subhash Das
|
3002007016WL040086
|
00458
|
UTBI0RRBTGB
|
3180
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
TR3002007_161223APB_FTO_179611
|
3002007017NRG24161220231067091
|
1898576038
|
16/12/2023
|
SANGITA DAS
|
SANGITA DAS
|
3002007017WL057358
|
00354
|
PUNB0041720
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
TR3002007_161223APB_FTO_179611
|
3002007017NRG24161220231067154
|
1898576031
|
16/12/2023
|
Pradip Debnath
|
Pradip Debnath
|
3002007017WL057364
|
00415
|
SBIN0006487
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
TR3002007_161223APB_FTO_179611
|
3002007017NRG24161220231067201
|
1898576028
|
16/12/2023
|
Anil Das
|
Anil Das
|
3002007017WL057370
|
00458
|
UTBI0RRBTGB
|
1908
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
TR3002007019_031023FTO_142529
|
3002007019NRG24031020230875791
|
7375260579
|
03/10/2023
|
Prasenjit Das
|
Prasenjit Das
|
3002007WL0044256
|
00415
|
SBIN0006487
|
848
|
10/11/2023
|
No Such Account
|
2135
|
TR3002007019_230523APB_FTO_18248
|
3002007019NRG24230520230098707
|
1907308909
|
23/05/2023
|
Laxmi Datta Majumder
|
Laxmi Datta Majumder
|
3002007019WL007291
|
00458
|
PUNB0RRBTGB
|
2120
|
27/05/2023
|
A/c Blocked or Frozen
|
2136
|
TR3002007019_230523APB_FTO_18248
|
3002007019NRG24230520230101023
|
1907308911
|
23/05/2023
|
Mani Mog
|
Mani Mog
|
3002007019WL007384
|
00458
|
PUNB0RRBTGB
|
2120
|
27/05/2023
|
A/c Blocked or Frozen
|
2137
|
TR3002007019_230523APB_FTO_18248
|
3002007019NRG24230520230101034
|
1907308616
|
23/05/2023
|
Ukrai Mog
|
Ukrai Mog
|
3002007019WL007384
|
00459
|
ICIC00TSCBL
|
2120
|
27/05/2023
|
A/c Blocked or Frozen
|
2138
|
TR3002007021_181223APB_FTO_179894
|
3002007021NRG24161220231068456
|
1898587194
|
18/12/2023
|
Laxmi Sarkar
|
Laxmi Sarkar
|
3002007021WL057461
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
TR3002007021_200923FTO_129523
|
3002007021NRG24200920230800342
|
5876169590
|
20/09/2023
|
TULASHI DEBNATH
|
TULASHI DEBNATH
|
3002007WL0039438
|
00458
|
PUNB0RRBTGB
|
3390
|
26/09/2023
|
Account closed
|
2140
|
TR3002012_080623APB_FTO_36139
|
3002007022NRG24070620230196738
|
2495167204
|
08/06/2023
|
Swapan kr Tripura
|
Swapan kr Tripura
|
3002007022WL010900
|
00458
|
PUNB0RRBTGB
|
1272
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2141
|
TR3002012_120623APB_FTO_38999
|
3002007022NRG24090620230213318
|
2566348910
|
12/06/2023
|
Dhanumala Tripura
|
Dhanumala Tripura
|
3002007022WL011414
|
00458
|
UTBI0RRBTGB
|
1498
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
TR3002012_120623APB_FTO_38999
|
3002007022NRG24120620230223938
|
2566348903
|
12/06/2023
|
Sangita Tripura
|
Sangita Tripura
|
3002007022WL012034
|
00458
|
PUNB0RRBTGB
|
2120
|
15/06/2023
|
A/c Blocked or Frozen
|
2143
|
TR3002007_050923APB_FTO_115857
|
3002007024NRG24050920230731633
|
5559870036
|
05/09/2023
|
NAKUK JOY REANG
|
NAKUK JOY REANG
|
3002007024WL034934
|
00354
|
PUNB0216320
|
3392
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2144
|
TR3002007_140623APB_FTO_41847
|
3002007024NRG24120620230225829
|
2660219875
|
14/06/2023
|
Sanati Tripura
|
Sanati Tripura
|
3002007024WL012090
|
00458
|
UTBI0RRBTGB
|
2150
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2145
|
TR3002007_280823APB_FTO_105598
|
3002007024NRG24270820230676301
|
5083324392
|
28/08/2023
|
Adhiram Tripura
|
Adhiram Tripura
|
3002007024WL031212
|
00458
|
PUNB0RRBTGB
|
2150
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2146
|
TR3002007_280823APB_FTO_105598
|
3002007024NRG24270820230676324
|
5083323928
|
28/08/2023
|
MISS JAMUNA REANG
|
MISS JAMUNA REANG
|
3002007024WL031213
|
00458
|
PUNB0RRBTGB
|
2150
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
TR3002007_280823APB_FTO_105598
|
3002007024NRG24270820230676336
|
5083324318
|
28/08/2023
|
MRS BALETI REANG
|
MRS BALETI REANG
|
3002007024WL031213
|
00458
|
PUNB0RRBTGB
|
1935
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2148
|
TR3002007_280823APB_FTO_105598
|
3002007024NRG24270820230676414
|
5083324105
|
28/08/2023
|
MR BIN CHANDRA REANG
|
MR BIN CHANDRA REANG
|
3002007024WL031215
|
00458
|
PUNB0RRBTGB
|
2150
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2149
|
TR3002007_280823APB_FTO_105598
|
3002007024NRG24270820230676461
|
5083324124
|
28/08/2023
|
Thaimanu Mog
|
Thaimanu Mog
|
3002007024WL031216
|
00458
|
PUNB0RRBTGB
|
2150
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2150
|
TR3002007_280823APB_FTO_105598
|
3002007024NRG24270820230676468
|
5083324139
|
28/08/2023
|
Kariya Mog
|
Kariya Mog
|
3002007024WL031216
|
00458
|
PUNB0RRBTGB
|
1935
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2151
|
TR3002007_280823APB_FTO_105598
|
3002007024NRG24270820230676471
|
5083324127
|
28/08/2023
|
Kenu Mog
|
Kenu Mog
|
3002007024WL031216
|
00458
|
PUNB0RRBTGB
|
1935
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2152
|
TR3002007_280823APB_FTO_105598
|
3002007024NRG24270820230676504
|
5083324153
|
28/08/2023
|
MR AMAL REANG
|
MR AMAL REANG
|
3002007024WL031217
|
00458
|
PUNB0RRBTGB
|
2150
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2153
|
TR3002007_280823APB_FTO_105598
|
3002007024NRG24270820230676532
|
5083323934
|
28/08/2023
|
Satirong Reang
|
Satirong Reang
|
3002007024WL031218
|
00458
|
UTBI0RRBTGB
|
2150
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2154
|
TR3002007_280823APB_FTO_105598
|
3002007024NRG24270820230676604
|
5083324062
|
28/08/2023
|
Sathau Mog
|
Sathau Mog
|
3002007024WL031219
|
00458
|
UTBI0RRBTGB
|
2150
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2155
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230135642
|
2081225844
|
30/05/2023
|
Partha Ram Reang
|
Partha Ram Reang
|
3002007024WL008848
|
00458
|
PUNB0RRBTGB
|
1935
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2156
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230135659
|
2081225737
|
30/05/2023
|
Karmala Reang
|
Karmala Reang
|
3002007024WL008848
|
00415
|
SBIN0006487
|
430
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2157
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230135662
|
2081225906
|
30/05/2023
|
MISS JAMUNA REANG
|
MISS JAMUNA REANG
|
3002007024WL008848
|
00458
|
PUNB0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2158
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230135665
|
2081226011
|
30/05/2023
|
MR SARANJOY REANG
|
MR SARANJOY REANG
|
3002007024WL008848
|
00458
|
PUNB0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2159
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230135700
|
2081225767
|
30/05/2023
|
MRS THANPIRONG REANG
|
MRS THANPIRONG REANG
|
3002007024WL008850
|
00458
|
PUNB0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2160
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230135734
|
2081225878
|
30/05/2023
|
Bijanti Uchai Reang
|
Bijanti Uchai Reang
|
3002007024WL008854
|
00458
|
PUNB0RRBTGB
|
215
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2161
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230135739
|
2081226014
|
30/05/2023
|
Remputi Tripura Reang
|
Remputi Tripura Reang
|
3002007024WL008854
|
00458
|
PUNB0RRBTGB
|
1720
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2162
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230135751
|
2081225756
|
30/05/2023
|
Newyai Mog
|
Newyai Mog
|
3002007024WL008854
|
00458
|
UTBI0RRBTGB
|
215
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2163
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230135760
|
2081226144
|
30/05/2023
|
Lakra Mog
|
Lakra Mog
|
3002007024WL008854
|
00458
|
UTBI0RRBTGB
|
2150
|
03/06/2023
|
Account closed
|
2164
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230135772
|
2081226082
|
30/05/2023
|
MISS ANGCRUI MOG
|
MISS ANGCRUI MOG
|
3002007024WL008854
|
00458
|
PUNB0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2165
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230135813
|
2081226232
|
30/05/2023
|
MISS UKRA MOG
|
MISS UKRA MOG
|
3002007024WL008858
|
00458
|
PUNB0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2166
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230135828
|
2081225759
|
30/05/2023
|
Subhash Mog
|
Subhash Mog
|
3002007024WL008858
|
00458
|
UTBI0RRBTGB
|
430
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2167
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230136074
|
2081226218
|
30/05/2023
|
Sanati Tripura
|
Sanati Tripura
|
3002007024WL008866
|
00458
|
UTBI0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2168
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230136292
|
2081226145
|
30/05/2023
|
Anjali Reang
|
Anjali Reang
|
3002007024WL008871
|
00458
|
PUNB0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2169
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230136304
|
2081225832
|
30/05/2023
|
JALATI REANG
|
JALATI REANG
|
3002007024WL008871
|
00459
|
ICIC00TSCBL
|
1290
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2170
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230136435
|
2081226069
|
30/05/2023
|
Birchandra Reang
|
Birchandra Reang
|
3002007024WL008874
|
00458
|
PUNB0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2171
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230136534
|
2081225769
|
30/05/2023
|
Radha Mog
|
Radha Mog
|
3002007024WL008879
|
00458
|
PUNB0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2172
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230136541
|
2081225765
|
30/05/2023
|
UKRA MOG
|
UKRA MOG
|
3002007024WL008879
|
00458
|
PUNB0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2173
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230136545
|
2081225994
|
30/05/2023
|
Kariya Mog
|
Kariya Mog
|
3002007024WL008879
|
00458
|
UTBI0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2174
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230136548
|
2081225877
|
30/05/2023
|
Kenu Mog
|
Kenu Mog
|
3002007024WL008879
|
00458
|
PUNB0RRBTGB
|
1935
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2175
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230136977
|
2081226246
|
30/05/2023
|
MISS JAMUNA REANG
|
MISS JAMUNA REANG
|
3002007024WL008899
|
00458
|
PUNB0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230137039
|
2081225868
|
30/05/2023
|
MR BIN CHANDRA REANG
|
MR BIN CHANDRA REANG
|
3002007024WL008900
|
00458
|
PUNB0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2177
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230137040
|
2081225736
|
30/05/2023
|
Bikash Reang
|
Bikash Reang
|
3002007024WL008900
|
00415
|
SBIN0006487
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2178
|
TR3002007_300523APB_FTO_23762
|
3002007024NRG24290520230137058
|
2081225883
|
30/05/2023
|
Amadul Mia
|
Amadul Mia
|
3002007024WL008900
|
00458
|
PUNB0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2179
|
TR3002007_020823FTO_82291
|
3002007024NRG24300720230540989
|
4800499418
|
02/08/2023
|
MISS UKRA MOG
|
MISS UKRA MOG
|
3002007WL0023360
|
00458
|
PUNB0RRBTGB
|
2140
|
24/08/2023
|
Account closed
|
2180
|
TR3002007_041023APB_FTO_143831
|
3002007025NRG24041020230883305
|
7377692790
|
04/10/2023
|
MS SUKURANI REANG
|
MS SUKURANI REANG
|
3002007025WL044601
|
00468
|
UBIN0566390
|
214
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
TR3002007_010623APB_FTO_29001
|
3002007025NRG24300520230146607
|
2269667392
|
01/06/2023
|
MS MANDATI REANG
|
MS MANDATI REANG
|
3002007025WL009251
|
00468
|
UBIN0566390
|
1720
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
TR3002007_010623APB_FTO_29001
|
3002007025NRG24310520230165010
|
2269667638
|
01/06/2023
|
SUKURANI REANG
|
SUKURANI REANG
|
3002007025WL009850
|
00662
|
BDBL0001257
|
1491
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
TR3002005010_111023APB_FTO_151886
|
3002005000NRG24111020230937626
|
7409350667
|
11/10/2023
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL047151
|
00458
|
PUNB0RRBTGB
|
1414
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
TR3002005010_111023APB_FTO_151886
|
3002005000NRG24111020230937653
|
7409350652
|
11/10/2023
|
Swapna Choudhury
|
Swapna Choudhury
|
3002005WL047151
|
00459
|
ICIC00TSCBL
|
1414
|
11/11/2023
|
A/c Blocked or Frozen
|
2185
|
TR3002014_111223APB_FTO_176328
|
3002005000NRG24111220231051359
|
1104075360
|
11/12/2023
|
BINA PANI DEBNATH
|
BINA PANI DEBNATH
|
3002005WL056049
|
00458
|
PUNB0RRBTGB
|
1600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
TR3002014_120923FTO_121151
|
3002005000NRG24120920230756598
|
5784286447
|
12/09/2023
|
Pramila Reang
|
Pramila Reang
|
3002005WL0036487
|
00458
|
PUNB0RRBTGB
|
2260
|
21/09/2023
|
Account closed
|
2187
|
TR3002005022_170423APB_FTO_1790
|
3002005000NRG24140420230001700
|
1488507635
|
17/04/2023
|
Shudangshu Dey.
|
Shudangshu Dey.
|
3002005WL000351
|
00458
|
PUNB0RRBTGB
|
1272
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
TR3002005022_170423APB_FTO_1790
|
3002005000NRG24140420230001713
|
1488507600
|
17/04/2023
|
Pranay Debnath
|
Pranay Debnath
|
3002005WL000352
|
00354
|
PUNB0164820
|
1272
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
TR3002005003_160124APB_FTO_190281
|
3002005000NRG24160120241147188
|
1996186902
|
16/01/2024
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL062901
|
00459
|
ICIC00TSCBL
|
1379
|
20/03/2024
|
Account closed
|
2190
|
TR3002005023_160523APB_FTO_13387
|
3002005000NRG24160520230070011
|
1749975985
|
16/05/2023
|
Champa Das Datta
|
Champa Das Datta
|
3002005WL005778
|
00458
|
PUNB0RRBTGB
|
1632
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2191
|
TR3002005012_161023APB_FTO_156153
|
3002005000NRG24161020230968306
|
7415696265
|
16/10/2023
|
MALLIKA SHIL
|
MALLIKA SHIL
|
3002005WL048714
|
00458
|
PUNB0RRBTGB
|
800
|
11/11/2023
|
A/c Blocked or Frozen
|
2192
|
TR3002005003_171023APB_FTO_157818
|
3002005000NRG24171020230977329
|
7418674316
|
17/10/2023
|
LAXMAN DEBNATH
|
LAXMAN DEBNATH
|
3002005WL049261
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Account closed
|
2193
|
TR3002005016_180124APB_FTO_190905
|
3002005000NRG24180120241155494
|
1996174101
|
18/01/2024
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005WL063373
|
00459
|
ICIC00TSCBL
|
1224
|
20/03/2024
|
Account closed
|
2194
|
TR3002014_181223APB_FTO_180452
|
3002005000NRG24181220231071921
|
1902207740
|
18/12/2023
|
MR DIPAK DHAR
|
MR DIPAK DHAR
|
3002005WL057747
|
00165
|
IBKL0001883
|
3390
|
16/03/2024
|
A/c Blocked or Frozen
|
2195
|
TR3002005016_190523APB_FTO_15685
|
3002005000NRG24190520230083307
|
1858081709
|
19/05/2023
|
Shyamal Pal
|
Shyamal Pal
|
3002005WL006532
|
00415
|
SBIN0016195
|
1624
|
25/05/2023
|
Account closed
|
2196
|
TR3002005016_190923APB_FTO_128177
|
3002005000NRG24190920230790320
|
5834767815
|
19/09/2023
|
TARU BALA SARKAR
|
TARU BALA SARKAR
|
3002005WL038739
|
00415
|
SBIN0016195
|
1664
|
23/09/2023
|
Account closed
|
2197
|
TR3002005012_190923APB_FTO_128282
|
3002005000NRG24190920230791251
|
5836197165
|
19/09/2023
|
PRARTHANA SHIL
|
PRARTHANA SHIL
|
3002005WL038777
|
00458
|
PUNB0RRBTGB
|
1800
|
23/09/2023
|
A/c Blocked or Frozen
|
2198
|
TR3002005012_190923APB_FTO_128282
|
3002005000NRG24190920230791266
|
5836197227
|
19/09/2023
|
MALLIKA SHIL
|
MALLIKA SHIL
|
3002005WL038777
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
A/c Blocked or Frozen
|
2199
|
TR3002005012_190923APB_FTO_128282
|
3002005000NRG24190920230791271
|
5836197233
|
19/09/2023
|
RAMA SUTRADHAR PAL
|
RAMA SUTRADHAR PAL
|
3002005WL038777
|
00458
|
PUNB0RRBTGB
|
2000
|
23/09/2023
|
A/c Blocked or Frozen
|
2200
|
TR3002005012_220324APB_FTO_213536
|
3002005000NRG24220320241277306
|
3304639429
|
22/03/2024
|
CHAYA BISWAS
|
CHAYA BISWAS
|
3002005WL069847
|
00458
|
PUNB0RRBTGB
|
1400
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2201
|
TR3002005012_220324APB_FTO_213536
|
3002005000NRG24220320241277330
|
3304639565
|
22/03/2024
|
MINATI SAHA
|
MINATI SAHA
|
3002005WL069847
|
00354
|
PUNB0215820
|
2000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
TR3002005012_220324APB_FTO_213536
|
3002005000NRG24220320241277339
|
3304639457
|
22/03/2024
|
SHIBU PAL
|
SHIBU PAL
|
3002005WL069847
|
00458
|
PUNB0RRBTGB
|
2000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
TR3002005016_230623FTO_49867
|
3002005000NRG24230620230298822
|
|
23/06/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002005WL0014578
|
00415
|
SBIN0016195
|
1035
|
04/07/2023
|
A/c Blocked or Frozen
|
2204
|
TR3002005016_230623FTO_49867
|
3002005000NRG24230620230298825
|
|
23/06/2023
|
Shyamal Pal
|
Shyamal Pal
|
3002005WL0014578
|
00415
|
SBIN0016195
|
1624
|
04/07/2023
|
No Such Account
|
2205
|
TR3002005018_270623APB_FTO_51148
|
3002005000NRG24230620230304116
|
|
27/06/2023
|
Goutam das
|
Goutam das
|
3002005WL014727
|
00462
|
UCBA0002835
|
800
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
TR3002005023_240523APB_FTO_18988
|
3002005000NRG24240520230106341
|
1902183262
|
24/05/2023
|
Tulsi Dey Dhar
|
Tulsi Dey Dhar
|
3002005WL007583
|
00458
|
PUNB0RRBTGB
|
606
|
27/05/2023
|
A/c Blocked or Frozen
|
2207
|
TR3002005003_240723APB_FTO_73089
|
3002005000NRG24240720230492318
|
4773468552
|
24/07/2023
|
ANITA DEY SARKAR
|
ANITA DEY SARKAR
|
3002005WL021542
|
00415
|
SBIN0016195
|
1005
|
25/08/2023
|
Account closed
|
2208
|
TR3002005003_240723APB_FTO_73089
|
3002005000NRG24240720230492319
|
4773468539
|
24/07/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL021542
|
00415
|
SBIN0016195
|
804
|
25/08/2023
|
Account closed
|
2209
|
TR3002005023_250124APB_FTO_192618
|
3002005000NRG24250120241169877
|
2139434331
|
25/01/2024
|
Bitu Guha Majumder
|
Bitu Guha Majumder
|
3002005WL064147
|
00415
|
SBIN0006093
|
828
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
TR3002005003_250823APB_FTO_103994
|
3002005000NRG24250820230672276
|
5079153617
|
25/08/2023
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL030974
|
00458
|
PUNB0RRBTGB
|
609
|
02/09/2023
|
Account closed
|
2211
|
TR3002005003_250823APB_FTO_103994
|
3002005000NRG24250820230672299
|
5079153624
|
25/08/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL030974
|
00458
|
PUNB0RRBTGB
|
609
|
02/09/2023
|
Account closed
|
2212
|
TR3002005003_250823APB_FTO_103994
|
3002005000NRG24250820230672303
|
5079153655
|
25/08/2023
|
Shibu Debnath
|
Shibu Debnath
|
3002005WL030974
|
00458
|
PUNB0RRBTGB
|
406
|
02/09/2023
|
Account closed
|
2213
|
TR3002005003_250823APB_FTO_103994
|
3002005000NRG24250820230672328
|
5079153657
|
25/08/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL030974
|
00415
|
SBIN0006093
|
609
|
02/09/2023
|
Account closed
|
2214
|
TR3002005002_250923APB_FTO_133627
|
3002005000NRG24250920230821372
|
5961573589
|
25/09/2023
|
MANJURI DEBNATH
|
MANJURI DEBNATH
|
3002005WL040809
|
00459
|
ICIC00TSCBL
|
2050
|
30/09/2023
|
Account closed
|
2215
|
TR3002005015_250923APB_FTO_133692
|
3002005000NRG24250920230822263
|
5961296102
|
25/09/2023
|
Subhadra Das Dey
|
Subhadra Das Dey
|
3002005WL040873
|
00459
|
ICIC00TSCBL
|
1030
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
TR3002005010_260523APB_FTO_20813
|
3002005000NRG24260520230119248
|
1980308749
|
26/05/2023
|
Khuku Rani Debnath
|
Khuku Rani Debnath
|
3002005WL008049
|
00458
|
PUNB0RRBTGB
|
3180
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
TR3002014_270623APB_FTO_52074
|
3002005000NRG24270620230319990
|
|
27/06/2023
|
Uchajai Mog
|
Uchajai Mog
|
3002005WL015342
|
00458
|
UTBI0RRBTGB
|
618
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
TR3002005003_270623APB_FTO_52278
|
3002005000NRG24270620230320333
|
|
27/06/2023
|
ANITA DEY SARKAR
|
ANITA DEY SARKAR
|
3002005WL015346
|
00415
|
SBIN0016195
|
1005
|
04/07/2023
|
Account closed
|
2219
|
TR3002005003_270623APB_FTO_52278
|
3002005000NRG24270620230320334
|
|
27/06/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL015346
|
00415
|
SBIN0016195
|
1005
|
04/07/2023
|
Account closed
|
2220
|
TR3002005010_270723APB_FTO_76989
|
3002005000NRG24270720230521337
|
4774586757
|
27/07/2023
|
Anil Guha
|
Anil Guha
|
3002005WL022346
|
00458
|
PUNB0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2221
|
TR3002005010_270723FTO_76999
|
3002005000NRG24270720230529326
|
4772673200
|
27/07/2023
|
Aleya Khatun
|
Aleya Khatun
|
3002005WL022734
|
00458
|
UTBI0RRBTGB
|
205
|
25/08/2023
|
Account closed
|
2222
|
TR3002005019_270923APB_FTO_137067
|
3002005000NRG24270920230839572
|
6028989886
|
27/09/2023
|
Swapna Das
|
Swapna Das
|
3002005WL042157
|
00458
|
PUNB0RRBTGB
|
1242
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2223
|
TR3002005016_280623APB_FTO_53597
|
3002005000NRG24280620230335701
|
3064743957
|
28/06/2023
|
SANKAR BISWAS
|
SANKAR BISWAS
|
3002005WL015878
|
00415
|
SBIN0016195
|
1248
|
05/07/2023
|
Account closed
|
2224
|
TR3002005019_290124APB_FTO_192795
|
3002005000NRG24290120241172739
|
2141855219
|
29/01/2024
|
Swapna Das
|
Swapna Das
|
3002005WL064297
|
00458
|
PUNB0RRBTGB
|
1230
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
TR3002014_301123APB_FTO_171317
|
3002005000NRG24291120231025048
|
9619306134
|
30/11/2023
|
Mitu Bhowmik
|
Mitu Bhowmik
|
3002005WL053774
|
00458
|
PUNB0RRBTGB
|
800
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
TR3002005003_300523APB_FTO_24905
|
3002005000NRG24300520230151698
|
2017610711
|
30/05/2023
|
HASIBALA DEY
|
HASIBALA DEY
|
3002005WL009411
|
00415
|
SBIN0006093
|
1414
|
01/06/2023
|
Account closed
|
2227
|
TR3002005003_010823APB_FTO_80738
|
3002005000NRG24310720230557986
|
4800490073
|
01/08/2023
|
DAYABATI JALA DAS
|
DAYABATI JALA DAS
|
3002005WL024313
|
00458
|
PUNB0RRBTGB
|
402
|
25/08/2023
|
Account closed
|
2228
|
TR3002005001_120523APB_FTO_10734
|
3002005001NRG24110520230050336
|
1639914436
|
12/05/2023
|
Babul Saha
|
Babul Saha
|
3002005001WL004663
|
00458
|
UTBI0RRBTGB
|
404
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
TR3002007_010623APB_FTO_29001
|
3002007025NRG24310520230165032
|
2269667410
|
01/06/2023
|
Rajprasad Reang
|
Rajprasad Reang
|
3002007025WL009850
|
00468
|
UBIN0566390
|
1278
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
TR3002007_031123FTO_163079
|
3002007028NRG24031120230996342
|
7460905848
|
03/11/2023
|
Atu Mog
|
Atu Mog
|
3002007028WL050894
|
00458
|
UTBI0RRBTGB
|
3180
|
13/11/2023
|
Account closed
|
2231
|
TR3002007_170423FTO_1939
|
3002007028NRG24170420230001929
|
1486938727
|
17/04/2023
|
Ferdushi Begam
|
Ferdushi Begam
|
3002007028WL000435
|
00458
|
UTBI0RRBTGB
|
1060
|
12/05/2023
|
Account closed
|
2232
|
TR3002007_020623APB_FTO_29876
|
3002007029NRG24020620230173536
|
2312847167
|
02/06/2023
|
Dhaniram Reang
|
Dhaniram Reang
|
3002007029WL010162
|
00415
|
SBIN0006487
|
1720
|
08/06/2023
|
Account closed
|
2233
|
TR3002012_030723APB_FTO_57797
|
3002007030NRG24010720230367656
|
3325911291
|
03/07/2023
|
Samar Mallik
|
Samar Mallik
|
3002007030WL017023
|
00459
|
ICIC00TSCBL
|
3150
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2234
|
TR3002012_030723APB_FTO_57797
|
3002007030NRG24010720230367682
|
3325911404
|
03/07/2023
|
Mongcha Mog
|
Mongcha Mog
|
3002007030WL017024
|
00459
|
ICIC00TSCBL
|
3150
|
11/07/2023
|
Account closed
|
2235
|
TR3002012_080224FTO_195604
|
3002007030NRG24080220241195029
|
2153838989
|
08/02/2024
|
Mongsha Mog
|
Mongsha Mog
|
3002007WL0065519
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
No Such Account
|
2236
|
TR3002012_080224FTO_195604
|
3002007030NRG24080220241195030
|
2153838988
|
08/02/2024
|
Samar Mallik
|
Samar Mallik
|
3002007WL0065519
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
No Such Account
|
2237
|
TR3002012_120523APB_FTO_11456
|
3002007031NRG24120520230055913
|
1642496737
|
12/05/2023
|
Salabati Tripura
|
Salabati Tripura
|
3002007031WL005011
|
00458
|
PUNB0RRBTGB
|
975
|
17/05/2023
|
A/c Blocked or Frozen
|
2238
|
TR3002007_140923FTO_123614
|
3002007035NRG24060920230737038
|
5799690690
|
14/09/2023
|
Anita Reang
|
Anita Reang
|
3002007WL0035189
|
00458
|
UTBI0RRBTGB
|
2100
|
21/09/2023
|
Account closed
|
2239
|
TR3002007_170823APB_FTO_93747
|
3002007036NRG24170820230633091
|
4830881394
|
17/08/2023
|
MR PRAMOD JAMATIA
|
MR PRAMOD JAMATIA
|
3002007036WL028293
|
00458
|
PUNB0RRBTGB
|
2616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2240
|
TR3002007_260923FTO_136068
|
3002007036NRG24260920230833745
|
5962058837
|
26/09/2023
|
Abul Badsa
|
Abul Badsa
|
3002007WL0041811
|
00458
|
PUNB0RRBTGB
|
872
|
30/09/2023
|
Account closed
|
2241
|
TR3002007_260923FTO_136068
|
3002007036NRG24260920230833752
|
5962058836
|
26/09/2023
|
Abul Badsa
|
Abul Badsa
|
3002007WL0041811
|
00458
|
PUNB0RRBTGB
|
2616
|
30/09/2023
|
Account closed
|
2242
|
TR3002007_260923FTO_136068
|
3002007036NRG24260920230833755
|
5962058834
|
26/09/2023
|
Kishan Reang
|
Kishan Reang
|
3002007WL0041811
|
00415
|
SBIN0006487
|
3616
|
30/09/2023
|
Account closed
|
2243
|
TR3002007_090623FTO_36811
|
3002007037NRG24080620230200894
|
2542949138
|
09/06/2023
|
Ranjan Murasing
|
Ranjan Murasing
|
3002007WL0011069
|
00458
|
UTBI0RRBTGB
|
2150
|
14/06/2023
|
Account closed
|
2244
|
TR3002007_181023APB_FTO_159267
|
3002007037NRG24181020230980095
|
7464712036
|
18/10/2023
|
Ranjan Murasing
|
Ranjan Murasing
|
3002007037WL049427
|
00458
|
UTBI0RRBTGB
|
1260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
TR3002007_181023APB_FTO_159267
|
3002007037NRG24181020230983536
|
7464712078
|
18/10/2023
|
Jamina Bibi
|
Jamina Bibi
|
3002007037WL049638
|
00468
|
UBIN0566390
|
1260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
TR3002007_181023APB_FTO_159267
|
3002007037NRG24181020230983562
|
7464711932
|
18/10/2023
|
MS SEBIKA MARAK
|
MS SEBIKA MARAK
|
3002007037WL049638
|
00468
|
UBIN0566390
|
1470
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
TR3002007_020823FTO_82901
|
3002007037NRG24240720230488277
|
4800499307
|
02/08/2023
|
Ranjan Murasing
|
Ranjan Murasing
|
3002007WL0021423
|
00458
|
PUNB0RRBTGB
|
2150
|
24/08/2023
|
Account closed
|
2248
|
TR3002007_020823FTO_82901
|
3002007037NRG24240720230488278
|
4800499306
|
02/08/2023
|
Ranjan Murasing
|
Ranjan Murasing
|
3002007WL0021423
|
00458
|
PUNB0RRBTGB
|
1600
|
24/08/2023
|
Account closed
|
2249
|
TR3002007_270923APB_FTO_137320
|
3002007037NRG24270920230836025
|
6028972930
|
27/09/2023
|
MS SEBIKA MARAK
|
MS SEBIKA MARAK
|
3002007037WL041975
|
00468
|
UBIN0566390
|
1050
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2250
|
TR3002007_270923APB_FTO_137320
|
3002007037NRG24270920230836026
|
6028972931
|
27/09/2023
|
MS SEBIKA MARAK
|
MS SEBIKA MARAK
|
3002007037WL041975
|
00468
|
UBIN0566390
|
2100
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2251
|
TR3002007_270923APB_FTO_137320
|
3002007037NRG24270920230836808
|
6028972935
|
27/09/2023
|
Chandra swari Jamatia
|
Chandra swari Jamatia
|
3002007037WL042031
|
00458
|
PUNB0RRBTGB
|
3150
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2252
|
TR3002007_270923APB_FTO_137320
|
3002007037NRG24270920230837598
|
6028972929
|
27/09/2023
|
Jamina Bibi
|
Jamina Bibi
|
3002007037WL042070
|
00468
|
UBIN0566390
|
3150
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2253
|
TR3002005016_120923APB_FTO_121634
|
3002005000NRG24120920230758960
|
5784658903
|
12/09/2023
|
TAPAN CHANDRA SUTRADHAR
|
TAPAN CHANDRA SUTRADHAR
|
3002005WL036673
|
00458
|
PUNB0RRBTGB
|
1025
|
21/09/2023
|
Account closed
|
2254
|
TR3002005016_120923APB_FTO_121634
|
3002005000NRG24120920230758971
|
5784658850
|
12/09/2023
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005WL036673
|
00459
|
ICIC00TSCBL
|
1025
|
21/09/2023
|
Account closed
|
2255
|
TR3002005016_120923APB_FTO_121634
|
3002005000NRG24120920230759025
|
5784658820
|
12/09/2023
|
Saraswati Datta Das
|
Saraswati Datta Das
|
3002005WL036673
|
00459
|
ICIC00TSCBL
|
615
|
21/09/2023
|
Account closed
|
2256
|
TR3002005003_130623APB_FTO_40540
|
3002005000NRG24130620230231269
|
2604982516
|
13/06/2023
|
Aruna Chakraborty
|
Aruna Chakraborty
|
3002005WL012278
|
00459
|
ICIC00TSCBL
|
808
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
TR3002014_131023APB_FTO_154214
|
3002005000NRG24131020230952143
|
7464818766
|
13/10/2023
|
USHAJAI MOG
|
USHAJAI MOG
|
3002005WL047823
|
00354
|
PUNB0215820
|
2260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
TR3002005014_140324APB_FTO_210165
|
3002005000NRG24140320241261702
|
3240505976
|
14/03/2024
|
Gobinda Pal
|
Gobinda Pal
|
3002005WL068972
|
00354
|
PUNB0026120
|
3390
|
24/04/2024
|
Account closed
|
2259
|
TR3002005018_140723APB_FTO_65776
|
3002005000NRG24140720230432469
|
3604195901
|
14/07/2023
|
Anjali Debnath
|
Anjali Debnath
|
3002005WL019407
|
00354
|
PUNB0026120
|
1393
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2260
|
TR3002005012_140823APB_FTO_91593
|
3002005000NRG24140820230615693
|
4797544575
|
14/08/2023
|
Nikhil Das
|
Nikhil Das
|
3002005WL027145
|
00458
|
PUNB0RRBTGB
|
636
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
TR3002005016_150324APB_FTO_210669
|
3002005000NRG24150320241263656
|
3240226572
|
15/03/2024
|
Shikha Rani Debnath
|
Shikha Rani Debnath
|
3002005WL069086
|
00415
|
SBIN0016195
|
2233
|
24/04/2024
|
Account closed
|
2262
|
TR3002005022_160124APB_FTO_190098
|
3002005000NRG24160120241144377
|
1996184305
|
16/01/2024
|
Jyotsna Dey
|
Jyotsna Dey
|
3002005WL062725
|
00354
|
PUNB0164820
|
1356
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
TR3002005022_160124APB_FTO_190098
|
3002005000NRG24160120241144384
|
1996184285
|
16/01/2024
|
Rita Debnath
|
Rita Debnath
|
3002005WL062725
|
00458
|
PUNB0RRBTGB
|
678
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
TR3002005022_160124APB_FTO_190098
|
3002005000NRG24160120241144622
|
1996184299
|
16/01/2024
|
Sandhya Das
|
Sandhya Das
|
3002005WL062734
|
00354
|
PUNB0164820
|
1356
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
TR3002005003_170723FTO_67492
|
3002005000NRG24170720230451382
|
3629244862
|
17/07/2023
|
SHIPRA BARDHAN DEY
|
SHIPRA BARDHAN DEY
|
3002005WL0020053
|
00415
|
SBIN0006093
|
606
|
21/07/2023
|
No Such Account
|
2266
|
TR3002005003_170723FTO_67492
|
3002005000NRG24170720230451385
|
3629244861
|
17/07/2023
|
HASIBALA DEY
|
HASIBALA DEY
|
3002005WL0020053
|
00415
|
SBIN0006093
|
606
|
21/07/2023
|
No Such Account
|
2267
|
TR3002005003_170723FTO_67492
|
3002005000NRG24170720230451386
|
3629244857
|
17/07/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL0020053
|
00458
|
PUNB0RRBTGB
|
1015
|
21/07/2023
|
No Such Account
|
2268
|
TR3002005003_170723FTO_67492
|
3002005000NRG24170720230451388
|
3629244863
|
17/07/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0020053
|
00415
|
SBIN0006093
|
1015
|
21/07/2023
|
No Such Account
|
2269
|
TR3002005003_170723FTO_67492
|
3002005000NRG24170720230451389
|
3629244856
|
17/07/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL0020053
|
00458
|
PUNB0RRBTGB
|
1015
|
21/07/2023
|
No Such Account
|
2270
|
TR3002005012_190923APB_FTO_128284
|
3002005000NRG24190920230791552
|
5836178342
|
19/09/2023
|
ANANTA BAIDYA
|
ANANTA BAIDYA
|
3002005WL038787
|
00458
|
PUNB0RRBTGB
|
1800
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2271
|
TR3002005012_190923APB_FTO_128284
|
3002005000NRG24190920230791562
|
5836178372
|
19/09/2023
|
Manindra Choudhury
|
Manindra Choudhury
|
3002005WL038787
|
00458
|
UTBI0RRBTGB
|
1600
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2272
|
TR3002005012_190923APB_FTO_128284
|
3002005000NRG24190920230791569
|
5836178367
|
19/09/2023
|
BIUTI CHOUDHURY SUTRADHAR
|
BIUTI CHOUDHURY SUTRADHAR
|
3002005WL038787
|
00458
|
PUNB0RRBTGB
|
1200
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2273
|
TR3002014_190923APB_FTO_128378
|
3002005000NRG24190920230793540
|
5834753463
|
19/09/2023
|
Pramila Reang
|
Pramila Reang
|
3002005WL038867
|
00458
|
PUNB0RRBTGB
|
2712
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2274
|
TR3002007_230623APB_FTO_49759
|
3002007024NRG24230620230295122
|
|
23/06/2023
|
Kenu Mog
|
Kenu Mog
|
3002007024WL014463
|
00458
|
PUNB0RRBTGB
|
2160
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2275
|
TR3002005001_130623APB_FTO_40499
|
3002005001NRG24130620230231872
|
2604975235
|
13/06/2023
|
Abir Majumder
|
Abir Majumder
|
3002005001WL012298
|
00458
|
PUNB0RRBTGB
|
2260
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2276
|
TR3002005001_150523APB_FTO_12311
|
3002005001NRG24150520230057605
|
1692258520
|
15/05/2023
|
Abir Majumder
|
Abir Majumder
|
3002005001WL005134
|
00458
|
UTBI0RRBTGB
|
1808
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2277
|
TR3002005001_180324APB_FTO_211448
|
3002005001NRG24160320241265431
|
3240215653
|
18/03/2024
|
Uma Debnath
|
Uma Debnath
|
3002005001WL069205
|
00458
|
UTBI0RRBTGB
|
1600
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2278
|
TR3002005001_270623APB_FTO_51482
|
3002005001NRG24230620230302644
|
|
27/06/2023
|
Dulal Sarkar
|
Dulal Sarkar
|
3002005001WL014686
|
00458
|
UTBI0RRBTGB
|
2034
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2279
|
TR3002005001_270623APB_FTO_51482
|
3002005001NRG24230620230303399
|
|
27/06/2023
|
Abir Majumder
|
Abir Majumder
|
3002005001WL014713
|
00458
|
PUNB0RRBTGB
|
2260
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2280
|
TR3002005004_071023APB_FTO_147349
|
3002005004NRG24051020230893633
|
7377482983
|
07/10/2023
|
Pranati Das
|
Pranati Das
|
3002005004WL045092
|
00458
|
PUNB0RRBTGB
|
1200
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2281
|
TR3002005005_070623APB_FTO_35598
|
3002005005NRG24060620230188796
|
2403722430
|
07/06/2023
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL010639
|
00458
|
PUNB0RRBTGB
|
1212
|
10/06/2023
|
A/c Blocked or Frozen
|
2282
|
TR3002005005_070623APB_FTO_35598
|
3002005005NRG24060620230188811
|
2403722390
|
07/06/2023
|
Alo Das
|
Alo Das
|
3002005005WL010639
|
00458
|
PUNB0RRBTGB
|
1212
|
10/06/2023
|
A/c Blocked or Frozen
|
2283
|
TR3002005005_070623APB_FTO_35598
|
3002005005NRG24060620230188818
|
2403722427
|
07/06/2023
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL010639
|
00458
|
PUNB0RRBTGB
|
202
|
10/06/2023
|
A/c Blocked or Frozen
|
2284
|
TR3002005005_121023APB_FTO_152445
|
3002005005NRG24121020230940716
|
7376901368
|
12/10/2023
|
APARNA DAS
|
APARNA DAS
|
3002005005WL047276
|
00458
|
PUNB0RRBTGB
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
TR3002005005_170124APB_FTO_190724
|
3002005005NRG24170120241152491
|
1991583183
|
17/01/2024
|
Binod Roy
|
Binod Roy
|
3002005005WL063183
|
00458
|
PUNB0RRBTGB
|
200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
TR3002005005_181023APB_FTO_159024
|
3002005005NRG24181020230981838
|
7464813916
|
18/10/2023
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL049548
|
00458
|
PUNB0RRBTGB
|
1200
|
13/11/2023
|
A/c Blocked or Frozen
|
2287
|
TR3002005005_181023APB_FTO_159024
|
3002005005NRG24181020230981854
|
7464813871
|
18/10/2023
|
Alo Das
|
Alo Das
|
3002005005WL049548
|
00458
|
PUNB0RRBTGB
|
1200
|
13/11/2023
|
A/c Blocked or Frozen
|
2288
|
TR3002005005_190923APB_FTO_128367
|
3002005005NRG24190920230788953
|
5834750102
|
19/09/2023
|
Sanjoy Das
|
Sanjoy Das
|
3002005005WL038661
|
00354
|
PUNB0215820
|
200
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
TR3002005005_190923APB_FTO_128367
|
3002005005NRG24190920230788987
|
5834750107
|
19/09/2023
|
Shikha Acharjya
|
Shikha Acharjya
|
3002005005WL038661
|
00458
|
PUNB0RRBTGB
|
600
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2290
|
TR3002005006_100523APB_FTO_9830
|
3002005006NRG24100520230040436
|
1639528632
|
10/05/2023
|
Mitu Bala Nama
|
Mitu Bala Nama
|
3002005006WL004231
|
00354
|
PUNB0120220
|
1146
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
TR3002005006_100523APB_FTO_9830
|
3002005006NRG24100520230040468
|
1639528627
|
10/05/2023
|
Mintu Nama
|
Mintu Nama
|
3002005006WL004231
|
00354
|
PUNB0120220
|
1146
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
TR3002005006_100523APB_FTO_9830
|
3002005006NRG24100520230040487
|
1639528589
|
10/05/2023
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL004231
|
00354
|
PUNB0120220
|
1146
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
TR3002005006_120324APB_FTO_209012
|
3002005006NRG24120320241257062
|
3240301450
|
12/03/2024
|
Rupa Bala Das
|
Rupa Bala Das
|
3002005006WL068737
|
00354
|
PUNB0120220
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
TR3002005006_120324APB_FTO_209012
|
3002005006NRG24120320241257106
|
3240301472
|
12/03/2024
|
Ratan Das
|
Ratan Das
|
3002005006WL068737
|
00354
|
PUNB0120220
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
TR3002005006_191223APB_FTO_180834
|
3002005006NRG24191220231074776
|
1898570660
|
19/12/2023
|
Rinku Debnath
|
Rinku Debnath
|
3002005006WL058061
|
00354
|
PUNB0120220
|
1200
|
16/03/2024
|
A/c Blocked or Frozen
|
2296
|
TR3002007_230623APB_FTO_49759
|
3002007024NRG24230620230295168
|
|
23/06/2023
|
MISS UKRA MOG
|
MISS UKRA MOG
|
3002007024WL014464
|
00458
|
PUNB0RRBTGB
|
2160
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2297
|
TR3002007_230623APB_FTO_49759
|
3002007024NRG24230620230295491
|
|
23/06/2023
|
MRS BALETI REANG
|
MRS BALETI REANG
|
3002007024WL014476
|
00458
|
PUNB0RRBTGB
|
1512
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2298
|
TR3002007_010823APB_FTO_81160
|
3002007025NRG24010820230561237
|
4801872205
|
01/08/2023
|
MS PURNIMA CHAKRABORTY
|
MS PURNIMA CHAKRABORTY
|
3002007025WL024463
|
00468
|
UBIN0566390
|
2332
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2299
|
TR3002007_010823APB_FTO_81160
|
3002007025NRG24010820230562201
|
4801872234
|
01/08/2023
|
MS SUKURANI REANG
|
MS SUKURANI REANG
|
3002007025WL024492
|
00468
|
UBIN0566390
|
1272
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
TR3002012_100823APB_FTO_89094
|
3002007026NRG24100820230606683
|
4800723312
|
10/08/2023
|
CHANGA RAY REANG
|
CHANGA RAY REANG
|
3002007026WL026538
|
00458
|
PUNB0RRBTGB
|
192
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2301
|
TR3002007_051023APB_FTO_145355
|
3002007028NRG24051020230890224
|
7408596327
|
05/10/2023
|
Jahari Reang
|
Jahari Reang
|
3002007028WL044909
|
00458
|
PUNB0RRBTGB
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
TR3002007_051023APB_FTO_145355
|
3002007028NRG24051020230890380
|
7408595824
|
05/10/2023
|
Hiten Areng
|
Hiten Areng
|
3002007028WL044916
|
00458
|
PUNB0RRBTGB
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
TR3002007_051023APB_FTO_145355
|
3002007028NRG24051020230891062
|
7408596278
|
05/10/2023
|
Tikendra Reang
|
Tikendra Reang
|
3002007028WL044952
|
00468
|
UBIN0566390
|
2200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
TR3002012_260523FTO_21617
|
3002007030NRG23250520231114557
|
1980208566
|
26/05/2023
|
Sumanta Tripura
|
Sumanta Tripura
|
3002007WL0096972
|
00458
|
PUNB0RRBTGB
|
3150
|
31/05/2023
|
No Such Account
|
2305
|
TR3002007_210623APB_FTO_48068
|
3002007032NRG24200620230271329
|
2798109945
|
21/06/2023
|
Gahanbati Reang
|
Gahanbati Reang
|
3002007032WL013648
|
00458
|
UTBI0RRBTGB
|
2180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
TR3002007_210623APB_FTO_48068
|
3002007032NRG24200620230272332
|
2798109761
|
21/06/2023
|
Dabit Reang
|
Dabit Reang
|
3002007032WL013676
|
00458
|
UTBI0RRBTGB
|
2170
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2307
|
TR3002007_210623APB_FTO_48068
|
3002007032NRG24200620230273186
|
2798109726
|
21/06/2023
|
Jaya Rani Chakma
|
Jaya Rani Chakma
|
3002007032WL013702
|
00458
|
PUNB0RRBTGB
|
2180
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
TR3002007_210623APB_FTO_48068
|
3002007032NRG24200620230273201
|
2798109937
|
21/06/2023
|
Malina Reang
|
Malina Reang
|
3002007032WL013702
|
00458
|
UTBI0RRBTGB
|
2180
|
28/06/2023
|
A/c Blocked or Frozen
|
2309
|
TR3002007_300523APB_FTO_24167
|
3002007034NRG24290520230135043
|
2017448956
|
30/05/2023
|
MRS HIRA BATI REANG
|
MRS HIRA BATI REANG
|
3002007034WL008824
|
00459
|
ICIC00TSCBL
|
2520
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
TR3002007_300523APB_FTO_24167
|
3002007034NRG24290520230135152
|
2017448915
|
30/05/2023
|
SMT KHANJANTI REANG
|
SMT KHANJANTI REANG
|
3002007034WL008829
|
00458
|
PUNB0RRBTGB
|
2520
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2311
|
TR3002007_171023APB_FTO_157232
|
3002007035NRG24141020230958342
|
7418672177
|
17/10/2023
|
MS BHABE RONG REANG
|
MS BHABE RONG REANG
|
3002007035WL048139
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
TR3002007_171023APB_FTO_157232
|
3002007035NRG24141020230958376
|
7418672200
|
17/10/2023
|
MRS TULU RANI REANG
|
MRS TULU RANI REANG
|
3002007035WL048143
|
00459
|
ICIC00TSCBL
|
2120
|
11/11/2023
|
Account closed
|
2313
|
TR3002007_171023APB_FTO_157232
|
3002007035NRG24141020230958377
|
7418672193
|
17/10/2023
|
MR KULENDRA REANG
|
MR KULENDRA REANG
|
3002007035WL048143
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
TR3002007_220923APB_FTO_132103
|
3002007035NRG24220920230809190
|
5929908614
|
22/09/2023
|
MRS TULURANI REANG
|
MRS TULURANI REANG
|
3002007035WL039994
|
00458
|
PUNB0RRBTGB
|
2756
|
28/09/2023
|
Account closed
|
2315
|
TR3002007_220923APB_FTO_132103
|
3002007035NRG24220920230809191
|
5929908598
|
22/09/2023
|
Kulendra Reang
|
Kulendra Reang
|
3002007035WL039994
|
00458
|
UTBI0RRBTGB
|
2756
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2316
|
TR3002005006_220224APB_FTO_199156
|
3002005006NRG24220220241222060
|
3544580425
|
22/02/2024
|
Rupa Bala Das
|
Rupa Bala Das
|
3002005006WL067041
|
00354
|
PUNB0120220
|
600
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
TR3002005006_220324APB_FTO_213470
|
3002005006NRG24220320241276613
|
3304640068
|
22/03/2024
|
Rupa Bala Das
|
Rupa Bala Das
|
3002005006WL069796
|
00354
|
PUNB0120220
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
TR3002005006_260224APB_FTO_199808
|
3002005006NRG24260220241228269
|
3159466076
|
26/02/2024
|
Rinku Debnath
|
Rinku Debnath
|
3002005006WL067375
|
00354
|
PUNB0120220
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2319
|
TR3002005006_290224APB_FTO_201012
|
3002005006NRG24290220241237297
|
3159469865
|
29/02/2024
|
Rupa Bala Das
|
Rupa Bala Das
|
3002005006WL067791
|
00354
|
PUNB0120220
|
1400
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
TR3002005006_290224APB_FTO_201018
|
3002005006NRG24290220241237402
|
3161773221
|
29/02/2024
|
Babul Chandra Das
|
Babul Chandra Das
|
3002005006WL067793
|
00458
|
PUNB0RRBTGB
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
TR3002005007_050723APB_FTO_59384
|
3002005007NRG24050720230381187
|
3373558351
|
05/07/2023
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL017458
|
00354
|
PUNB0120220
|
1000
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2322
|
TR3002005007_150623APB_FTO_42519
|
3002005007NRG24150620230243043
|
2674483938
|
15/06/2023
|
Uttara Pal
|
Uttara Pal
|
3002005007WL012725
|
00354
|
PUNB0164820
|
1272
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
TR3002005007_150623APB_FTO_42519
|
3002005007NRG24150620230243077
|
2674483920
|
15/06/2023
|
Mana Munda
|
Mana Munda
|
3002005007WL012730
|
00354
|
PUNB0120220
|
1356
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
TR3002005007_010923APB_FTO_112422
|
3002005007NRG24310820230707802
|
5285647478
|
01/09/2023
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL033391
|
00354
|
PUNB0120220
|
1600
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2325
|
TR3002005008_020523APB_FTO_6065
|
3002005008NRG24020520230018551
|
1523734466
|
02/05/2023
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL003078
|
00354
|
PUNB0120220
|
1200
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
TR3002005008_201123APB_FTO_166922
|
3002005008NRG24151120231004088
|
9619332710
|
20/11/2023
|
Usha Rani Debnath
|
Usha Rani Debnath
|
3002005008WL051629
|
00354
|
PUNB0120220
|
1206
|
17/01/2024
|
A/c Blocked or Frozen
|
2327
|
TR3002005008_201123APB_FTO_166922
|
3002005008NRG24151120231004100
|
9619332702
|
20/11/2023
|
Shatarupa Debnath
|
Shatarupa Debnath
|
3002005008WL051629
|
00354
|
PUNB0120220
|
1206
|
17/01/2024
|
A/c Blocked or Frozen
|
2328
|
TR3002005008_201123APB_FTO_166922
|
3002005008NRG24151120231004118
|
9619332699
|
20/11/2023
|
Maran Debanth
|
Maran Debanth
|
3002005008WL051629
|
00354
|
PUNB0120220
|
1206
|
17/01/2024
|
A/c Blocked or Frozen
|
2329
|
TR3002005008_190224APB_FTO_198075
|
3002005008NRG24190220241217079
|
2938983992
|
19/02/2024
|
Manik Paul
|
Manik Paul
|
3002005008WL066695
|
00354
|
PUNB0120220
|
1206
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
TR3002005008_201123APB_FTO_167004
|
3002005008NRG24201120231010175
|
9619333780
|
20/11/2023
|
Renu Majumder
|
Renu Majumder
|
3002005008WL052259
|
00354
|
PUNB0120220
|
1200
|
17/01/2024
|
A/c Blocked or Frozen
|
2331
|
TR3002005008_300623APB_FTO_54508
|
3002005008NRG24280620230338847
|
3326193195
|
30/06/2023
|
Gobinda Debnath
|
Gobinda Debnath
|
3002005008WL015969
|
00354
|
PUNB0120220
|
1194
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
TR3002005009_020523APB_FTO_6206
|
3002005009NRG24020520230020284
|
1523737994
|
02/05/2023
|
Sabita Nama Das
|
Sabita Nama Das
|
3002005009WL003156
|
00458
|
UTBI0RRBTGB
|
1000
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2333
|
TR3002005009_020523APB_FTO_6206
|
3002005009NRG24020520230020323
|
1523738024
|
02/05/2023
|
Jiban Das
|
Jiban Das
|
3002005009WL003156
|
00458
|
UTBI0RRBTGB
|
1000
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
TR3002005009_020523APB_FTO_6206
|
3002005009NRG24020520230020345
|
1523737973
|
02/05/2023
|
Sudhir Das
|
Sudhir Das
|
3002005009WL003156
|
00354
|
PUNB0120220
|
1000
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2335
|
TR3002007_020923APB_FTO_113508
|
3002007036NRG24020920230724410
|
5285653057
|
02/09/2023
|
Putul Debnath
|
Putul Debnath
|
3002007036WL034434
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2336
|
TR3002007_110923APB_FTO_119163
|
3002007036NRG24060920230736074
|
5676164958
|
11/09/2023
|
APU DAS
|
APU DAS
|
3002007036WL035157
|
00458
|
PUNB0RRBTGB
|
3390
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2337
|
TR3002007_110124APB_FTO_189520
|
3002007036NRG24100120241133989
|
1898484097
|
11/01/2024
|
APU DAS
|
APU DAS
|
3002007036WL062162
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2338
|
TR3002007_110124APB_FTO_189520
|
3002007036NRG24100120241134002
|
1898484089
|
11/01/2024
|
Manio Mog
|
Manio Mog
|
3002007036WL062163
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
TR3002007_121023APB_FTO_152933
|
3002007036NRG24121020230945215
|
7377698293
|
12/10/2023
|
Manio Mog
|
Manio Mog
|
3002007036WL047490
|
00458
|
PUNB0RRBTGB
|
3616
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
TR3002007_121023APB_FTO_152933
|
3002007036NRG24121020230945219
|
7377698313
|
12/10/2023
|
Jiban Chakma
|
Jiban Chakma
|
3002007036WL047491
|
00458
|
PUNB0RRBTGB
|
3616
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2341
|
TR3002007_260723FTO_75045
|
3002007036NRG24260720230511676
|
4006117455
|
26/07/2023
|
Swapan Mog
|
Swapan Mog
|
3002007WL0022073
|
00458
|
PUNB0RRBTGB
|
1308
|
29/07/2023
|
No Such Account
|
2342
|
TR3002007_260723FTO_75045
|
3002007036NRG24260720230511683
|
4006117451
|
26/07/2023
|
Abul Badsa
|
Abul Badsa
|
3002007WL0022073
|
00458
|
UTBI0RRBTGB
|
872
|
29/07/2023
|
Account closed
|
2343
|
TR3002007_300523APB_FTO_24631
|
3002007036NRG24300520230144461
|
2017606771
|
30/05/2023
|
MRS GITA DAS
|
MRS GITA DAS
|
3002007036WL009137
|
00458
|
PUNB0RRBTGB
|
654
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2344
|
TR3002007_300523APB_FTO_24631
|
3002007036NRG24300520230144567
|
2017607789
|
30/05/2023
|
MR JAGET CHAKMA
|
MR JAGET CHAKMA
|
3002007036WL009145
|
00458
|
PUNB0RRBTGB
|
2180
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2345
|
TR3002007_300523APB_FTO_24631
|
3002007036NRG24300520230144604
|
2017606763
|
30/05/2023
|
Anita Debrama
|
Anita Debrama
|
3002007036WL009145
|
00458
|
UTBI0RRBTGB
|
2180
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2346
|
TR3002007_300523APB_FTO_24631
|
3002007036NRG24300520230146693
|
2017606783
|
30/05/2023
|
Namita Debbarma
|
Namita Debbarma
|
3002007036WL009253
|
00458
|
PUNB0RRBTGB
|
2180
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2347
|
TR3002007_300523APB_FTO_24631
|
3002007036NRG24300520230148339
|
2017606754
|
30/05/2023
|
Nakula Begam
|
Nakula Begam
|
3002007036WL009297
|
00458
|
UTBI0RRBTGB
|
2180
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2348
|
TR3002007_300523APB_FTO_24631
|
3002007036NRG24300520230148394
|
2017606797
|
30/05/2023
|
Kriowri Mog
|
Kriowri Mog
|
3002007036WL009298
|
00458
|
PUNB0RRBTGB
|
2180
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2349
|
TR3002007_300523APB_FTO_24631
|
3002007036NRG24300520230148402
|
2017607707
|
30/05/2023
|
Swapan Mog
|
Swapan Mog
|
3002007036WL009298
|
00415
|
SBIN0006487
|
2180
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
TR3002007_161223APB_FTO_179282
|
3002007037NRG24161220231065620
|
1898596415
|
16/12/2023
|
Chandra swari Jamatia
|
Chandra swari Jamatia
|
3002007037WL057248
|
00458
|
PUNB0RRBTGB
|
1050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
TR3002007_161223APB_FTO_179282
|
3002007037NRG24161220231065621
|
1898596416
|
16/12/2023
|
Chandra swari Jamatia
|
Chandra swari Jamatia
|
3002007037WL057248
|
00458
|
PUNB0RRBTGB
|
1050
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
TR3002007_310523APB_FTO_27064
|
3002007037NRG24290520230139657
|
2081240169
|
31/05/2023
|
Ranjan Murasing
|
Ranjan Murasing
|
3002007037WL008962
|
00458
|
UTBI0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
TR3002007_310523APB_FTO_27064
|
3002007037NRG24290520230139873
|
2081240175
|
31/05/2023
|
Ainati Debbarma
|
Ainati Debbarma
|
3002007037WL008964
|
00458
|
UTBI0RRBTGB
|
1720
|
03/06/2023
|
A/c Blocked or Frozen
|
2354
|
TR3002014_190923APB_FTO_128378
|
3002005000NRG24190920230793620
|
5834753385
|
19/09/2023
|
Krajaima Mog
|
Krajaima Mog
|
3002005WL038874
|
00458
|
PUNB0RRBTGB
|
2712
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2355
|
TR3002014_190923APB_FTO_128378
|
3002005000NRG24190920230793667
|
5834753379
|
19/09/2023
|
Ushajai Mog
|
Ushajai Mog
|
3002005WL038879
|
00354
|
PUNB0215820
|
2712
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
TR3002005018_220523APB_FTO_17376
|
3002005000NRG24220520230093583
|
1901699367
|
22/05/2023
|
Swapna Das
|
Swapna Das
|
3002005WL006983
|
00459
|
ICIC00TSCBL
|
1200
|
27/05/2023
|
A/c Blocked or Frozen
|
2357
|
TR3002005018_220923APB_FTO_132707
|
3002005000NRG24220920230815453
|
5930022196
|
22/09/2023
|
Swapna Das
|
Swapna Das
|
3002005WL040382
|
00459
|
ICIC00TSCBL
|
1600
|
28/09/2023
|
A/c Blocked or Frozen
|
2358
|
TR3002005016_250124APB_FTO_192279
|
3002005000NRG24240120241166742
|
2141850500
|
25/01/2024
|
Krishna Debnath
|
Krishna Debnath
|
3002005WL063990
|
00459
|
ICIC00TSCBL
|
2030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
TR3002005002_260723APB_FTO_75131
|
3002005000NRG24260720230514270
|
4006434345
|
26/07/2023
|
Gopal Debnath
|
Gopal Debnath
|
3002005WL022146
|
00078
|
CNRB0004148
|
844
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2360
|
TR3002005003_270623APB_FTO_52267
|
3002005000NRG24270620230319794
|
|
27/06/2023
|
Malati Dey
|
Malati Dey
|
3002005WL015336
|
00459
|
ICIC00TSCBL
|
2260
|
04/07/2023
|
Account closed
|
2361
|
TR3002005010_270723APB_FTO_77000
|
3002005000NRG24270720230529320
|
4774354968
|
27/07/2023
|
Anima Shil Sarma
|
Anima Shil Sarma
|
3002005WL022734
|
00458
|
PUNB0RRBTGB
|
1435
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2362
|
TR3002005016_300523APB_FTO_24046
|
3002005000NRG24300520230144298
|
2017454442
|
30/05/2023
|
Sumita Reang
|
Sumita Reang
|
3002005WL009131
|
00459
|
ICIC00TSCBL
|
1435
|
01/06/2023
|
Account closed
|
2363
|
TR3002005016_300523APB_FTO_24046
|
3002005000NRG24300520230144325
|
2017454427
|
30/05/2023
|
Shyamal Sen
|
Shyamal Sen
|
3002005WL009131
|
00459
|
ICIC00TSCBL
|
410
|
01/06/2023
|
Account closed
|
2364
|
TR3002005010_300523APB_FTO_24437
|
3002005000NRG24300520230149625
|
2017451972
|
30/05/2023
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL009341
|
00458
|
PUNB0RRBTGB
|
1640
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2365
|
TR3002005016_010923APB_FTO_111779
|
3002005000NRG24310820230704178
|
5284630768
|
01/09/2023
|
TARU BALA SARKAR
|
TARU BALA SARKAR
|
3002005WL033178
|
00459
|
ICIC00TSCBL
|
1224
|
07/09/2023
|
Account closed
|
2366
|
TR3002005003_010923APB_FTO_111812
|
3002005000NRG24310820230708104
|
5284580187
|
01/09/2023
|
Mithun Debnath
|
Mithun Debnath
|
3002005WL033404
|
00458
|
PUNB0RRBTGB
|
2260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
TR3002005003_010923APB_FTO_111812
|
3002005000NRG24310820230709092
|
5284580146
|
01/09/2023
|
Laxman Debnath
|
Laxman Debnath
|
3002005WL033453
|
00458
|
PUNB0RRBTGB
|
2260
|
07/09/2023
|
Account closed
|
2368
|
TR3002005003_010923APB_FTO_111812
|
3002005000NRG24310820230709320
|
5284580193
|
01/09/2023
|
Manika Debnath
|
Manika Debnath
|
3002005WL033466
|
00458
|
PUNB0RRBTGB
|
2260
|
07/09/2023
|
A/c Blocked or Frozen
|
2369
|
TR3002005001_270423APB_FTO_4408
|
3002005001NRG24270420230011645
|
1490637805
|
27/04/2023
|
Abir Majumder
|
Abir Majumder
|
3002005001WL002265
|
00458
|
UTBI0RRBTGB
|
2260
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2370
|
TR3002005001_270723APB_FTO_76724
|
3002005001NRG24270720230526866
|
4774383463
|
27/07/2023
|
Abir Majumder
|
Abir Majumder
|
3002005001WL022629
|
00165
|
IBKL0001883
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2371
|
TR3002005003_100523APB_FTO_9738
|
3002005003NRG24100520230042423
|
1639540159
|
10/05/2023
|
Sumitra Nandi Sen
|
Sumitra Nandi Sen
|
3002005003WL004353
|
00458
|
PUNB0RRBTGB
|
1435
|
17/05/2023
|
Account closed
|
2372
|
TR3002005003_100523APB_FTO_9738
|
3002005003NRG24100520230042457
|
1639540161
|
10/05/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005003WL004353
|
00458
|
PUNB0RRBTGB
|
1435
|
17/05/2023
|
Account closed
|
2373
|
TR3002005004_300823APB_FTO_108449
|
3002005004NRG24290820230695253
|
5201476384
|
30/08/2023
|
Pranati Das
|
Pranati Das
|
3002005004WL032539
|
00458
|
UTBI0RRBTGB
|
1200
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2374
|
TR3002005005_020124APB_FTO_186973
|
3002005005NRG24020120241116425
|
1898545725
|
02/01/2024
|
Rupali Das
|
Rupali Das
|
3002005005WL060933
|
00458
|
PUNB0RRBTGB
|
400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
TR3002005005_020124APB_FTO_187081
|
3002005005NRG24020120241117270
|
1898545223
|
02/01/2024
|
Binod Roy
|
Binod Roy
|
3002005005WL061003
|
00458
|
PUNB0RRBTGB
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
TR3002005005_110823APB_FTO_89727
|
3002005005NRG24110820230608427
|
4801676361
|
11/08/2023
|
Shikha Acharjya
|
Shikha Acharjya
|
3002005005WL026667
|
00458
|
PUNB0RRBTGB
|
1000
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2377
|
TR3002005005_161023APB_FTO_156127
|
3002005005NRG24161020230967389
|
7409792829
|
16/10/2023
|
Rupali Das
|
Rupali Das
|
3002005005WL048674
|
00458
|
UTBI0RRBTGB
|
800
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2378
|
TR3002005005_161023APB_FTO_156127
|
3002005005NRG24161020230967392
|
7409792846
|
16/10/2023
|
Sanjoy Das
|
Sanjoy Das
|
3002005005WL048674
|
00354
|
PUNB0215820
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
TR3002005005_161023APB_FTO_156127
|
3002005005NRG24161020230967403
|
7409792865
|
16/10/2023
|
Bimal Kanti Sarkar
|
Bimal Kanti Sarkar
|
3002005005WL048674
|
00458
|
UTBI0RRBTGB
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
TR3002005005_161023APB_FTO_156127
|
3002005005NRG24161020230967430
|
7409792883
|
16/10/2023
|
Shikha Acharjya
|
Shikha Acharjya
|
3002005005WL048674
|
00458
|
PUNB0RRBTGB
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2381
|
TR3002005005_180423APB_FTO_2121
|
3002005005NRG24170420230003300
|
1488495364
|
18/04/2023
|
NIMAI DAS
|
NIMAI DAS
|
3002005005WL000718
|
00458
|
PUNB0RRBTGB
|
1060
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2382
|
TR3002005005_190623FTO_45693
|
3002005005NRG24170620230258107
|
2797573601
|
19/06/2023
|
BABUL MIA
|
BABUL MIA
|
3002005WL0013204
|
00458
|
PUNB0RRBTGB
|
1356
|
27/06/2023
|
Account closed
|
2383
|
TR3002005006_070224APB_FTO_195371
|
3002005006NRG24050220241190197
|
2150654239
|
07/02/2024
|
Khir Mohan Das
|
Khir Mohan Das
|
3002005006WL065245
|
00354
|
PUNB0120220
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
TR3002005006_070224APB_FTO_195371
|
3002005006NRG24050220241190207
|
2150654188
|
07/02/2024
|
Kajal Das
|
Kajal Das
|
3002005006WL065245
|
00354
|
PUNB0120220
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
TR3002005006_070224APB_FTO_195371
|
3002005006NRG24050220241190211
|
2150654214
|
07/02/2024
|
Sima Das
|
Sima Das
|
3002005006WL065245
|
00354
|
PUNB0120220
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
TR3002005006_070224APB_FTO_195371
|
3002005006NRG24050220241190220
|
2150654186
|
07/02/2024
|
Sanjoy Das
|
Sanjoy Das
|
3002005006WL065245
|
00354
|
PUNB0120220
|
400
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
TR3002005006_060324APB_FTO_204773
|
3002005006NRG24060320241247413
|
3240238514
|
06/03/2024
|
Ram Chandra Das
|
Ram Chandra Das
|
3002005006WL068281
|
00354
|
PUNB0120220
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
TR3002005006_060324APB_FTO_204773
|
3002005006NRG24060320241247426
|
3240238527
|
06/03/2024
|
Minati Das
|
Minati Das
|
3002005006WL068281
|
00354
|
PUNB0120220
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
TR3002005006_060324APB_FTO_204773
|
3002005006NRG24060320241247441
|
3240238554
|
06/03/2024
|
Chhaya Rani Das
|
Chhaya Rani Das
|
3002005006WL068281
|
00354
|
PUNB0120220
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
TR3002005006_120723APB_FTO_63494
|
3002005006NRG24100720230406233
|
3505803709
|
12/07/2023
|
Sunil Das
|
Sunil Das
|
3002005006WL018399
|
00354
|
PUNB0120220
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
TR3002005006_161023APB_FTO_155708
|
3002005006NRG24161020230960364
|
7409304826
|
16/10/2023
|
Shachindra Malakar
|
Shachindra Malakar
|
3002005006WL048289
|
00354
|
PUNB0120220
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
TR3002005006_281223APB_FTO_184528
|
3002005006NRG24271220231094758
|
1898498316
|
28/12/2023
|
Rinku Debnath
|
Rinku Debnath
|
3002005006WL059617
|
00354
|
PUNB0120220
|
792
|
16/03/2024
|
A/c Blocked or Frozen
|
2393
|
TR3002005006_281223FTO_184518
|
3002005006NRG24271220231094841
|
1898846358
|
28/12/2023
|
Hiralal Nama
|
Hiralal Nama
|
3002005006WL059618
|
00354
|
PUNB0120220
|
1000
|
16/03/2024
|
Account closed
|
2394
|
TR3002005006_281223APB_FTO_184555
|
3002005006NRG24271220231094893
|
1898500699
|
28/12/2023
|
Sima Das
|
Sima Das
|
3002005006WL059620
|
00354
|
PUNB0120220
|
1000
|
16/03/2024
|
A/c Blocked or Frozen
|
2395
|
TR3002005007_130324APB_FTO_209314
|
3002005007NRG24120320241257863
|
3240499928
|
13/03/2024
|
Ayesa Khatun
|
Ayesa Khatun
|
3002005007WL068771
|
00354
|
PUNB0120220
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
TR3002007_280623APB_FTO_52681
|
3002007023NRG24260620230307993
|
3064581125
|
28/06/2023
|
Rasnati Reang
|
Rasnati Reang
|
3002007023WL014857
|
00415
|
SBIN0006487
|
1519
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
TR3002007_280623APB_FTO_52681
|
3002007023NRG24260620230308030
|
3064581314
|
28/06/2023
|
Amen Reang
|
Amen Reang
|
3002007023WL014858
|
00415
|
SBIN0006487
|
1512
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2398
|
TR3002007_280623APB_FTO_52681
|
3002007023NRG24260620230308031
|
3064581201
|
28/06/2023
|
Kabita Reang
|
Kabita Reang
|
3002007023WL014858
|
00458
|
UTBI0RRBTGB
|
1512
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2399
|
TR3002007_020224FTO_194332
|
3002007024NRG24020220241184849
|
2145532895
|
02/02/2024
|
ADHIRAM TRIPURA
|
ADHIRAM TRIPURA
|
3002007WL0065023
|
00458
|
PUNB0RRBTGB
|
1512
|
25/03/2024
|
Account closed
|
2400
|
TR3002007_020923APB_FTO_113527
|
3002007025NRG24010920230718825
|
5285639690
|
02/09/2023
|
MS SUKURANI REANG
|
MS SUKURANI REANG
|
3002007025WL034016
|
00468
|
UBIN0566390
|
1926
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
TR3002007_020923APB_FTO_113527
|
3002007025NRG24010920230721827
|
5285639464
|
02/09/2023
|
MS PURNIMA CHAKRABORTY
|
MS PURNIMA CHAKRABORTY
|
3002007025WL034255
|
00468
|
UBIN0566390
|
1075
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2402
|
TR3002007_230224APB_FTO_199472
|
3002007025NRG24230220241224480
|
3159461503
|
23/02/2024
|
MS SUKURANI REANG
|
MS SUKURANI REANG
|
3002007025WL067183
|
00468
|
UBIN0566390
|
1935
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
TR3002012_160823APB_FTO_93109
|
3002007026NRG24160820230628715
|
4797539522
|
16/08/2023
|
UJALA TRIPURA
|
UJALA TRIPURA
|
3002007026WL027965
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2404
|
TR3002012_280623APB_FTO_53826
|
3002007026NRG24280620230337278
|
3064734942
|
28/06/2023
|
Rubainti Reang
|
Rubainti Reang
|
3002007026WL015919
|
00458
|
UTBI0RRBTGB
|
1442
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2405
|
TR3002007_170823APB_FTO_94611
|
3002007028NRG24170820230632782
|
4830886258
|
17/08/2023
|
Hiten Areng
|
Hiten Areng
|
3002007028WL028281
|
00458
|
PUNB0RRBTGB
|
3300
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2406
|
TR3002007_170823APB_FTO_94611
|
3002007028NRG24170820230633113
|
4830886215
|
17/08/2023
|
Dhashiram Reang
|
Dhashiram Reang
|
3002007028WL028294
|
00458
|
PUNB0RRBTGB
|
1320
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2407
|
TR3002007_170823APB_FTO_94611
|
3002007028NRG24170820230633217
|
4830886642
|
17/08/2023
|
Irati Reang
|
Irati Reang
|
3002007028WL028302
|
00458
|
UTBI0RRBTGB
|
3300
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2408
|
TR3002007_170823APB_FTO_94611
|
3002007028NRG24170820230633266
|
4830886105
|
17/08/2023
|
Jahari Reang
|
Jahari Reang
|
3002007028WL028304
|
00458
|
PUNB0RRBTGB
|
3300
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2409
|
TR3002007_170823APB_FTO_94611
|
3002007028NRG24170820230633400
|
4830886588
|
17/08/2023
|
Tikendra Reang
|
Tikendra Reang
|
3002007028WL028311
|
00468
|
UBIN0566390
|
3300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
TR3002007_170823APB_FTO_94611
|
3002007028NRG24170820230633500
|
4830886438
|
17/08/2023
|
Buddhimala Chakma
|
Buddhimala Chakma
|
3002007028WL028316
|
00458
|
PUNB0RRBTGB
|
3300
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
TR3002007_300623APB_FTO_55222
|
3002007028NRG24280620230325542
|
3326735757
|
30/06/2023
|
Manu Kha
|
Manu Kha
|
3002007028WL015572
|
00458
|
UTBI0RRBTGB
|
3080
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2412
|
TR3002012_270224APB_FTO_200062
|
3002007030NRG24270220241230538
|
3162033559
|
27/02/2024
|
Naiukrai Mog
|
Naiukrai Mog
|
3002007030WL067480
|
00458
|
PUNB0RRBTGB
|
2310
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
TR3002012_100523APB_FTO_9225
|
3002007031NRG24080520230032674
|
1638230132
|
10/05/2023
|
kethoai mog
|
kethoai mog
|
3002007031WL003845
|
00459
|
ICIC00TSCBL
|
876
|
17/05/2023
|
Account closed
|
2414
|
TR3002012_240523APB_FTO_19054
|
3002007031NRG24240520230106016
|
1901698286
|
24/05/2023
|
Angkrai Mog
|
Angkrai Mog
|
3002007031WL007577
|
00459
|
ICIC00TSCBL
|
1070
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2415
|
TR3002012_240523APB_FTO_19054
|
3002007031NRG24240520230106039
|
1901698333
|
24/05/2023
|
ANGSA MOG
|
ANGSA MOG
|
3002007031WL007577
|
00459
|
ICIC00TSCBL
|
1070
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2416
|
TR3002005003_130623APB_FTO_40523
|
3002005000NRG24130620230230969
|
2604966530
|
13/06/2023
|
RATNA RANI DEBNATH
|
RATNA RANI DEBNATH
|
3002005WL012271
|
00458
|
PUNB0RRBTGB
|
808
|
16/06/2023
|
Account closed
|
2417
|
TR3002007_100723APB_FTO_62628
|
3002007013NRG24100720230401287
|
3436422043
|
10/07/2023
|
MR HIRALAL DAS
|
MR HIRALAL DAS
|
3002007013WL018190
|
00354
|
PUNB0041720
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
TR3002007_160523APB_FTO_13332
|
3002007013NRG24150520230063046
|
1749964430
|
16/05/2023
|
SMT IRATI REANG
|
SMT IRATI REANG
|
3002007013WL005467
|
00354
|
PUNB0041720
|
2170
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
TR3002007_160523APB_FTO_13332
|
3002007013NRG24160520230069185
|
1749964354
|
16/05/2023
|
MRS JAYANTI DAS
|
MRS JAYANTI DAS
|
3002007013WL005733
|
00459
|
ICIC00TSCBL
|
1736
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
TR3002007_160523APB_FTO_13332
|
3002007013NRG24160520230069273
|
1749964406
|
16/05/2023
|
SMT MUDIRUNG REANG
|
SMT MUDIRUNG REANG
|
3002007013WL005748
|
00354
|
PUNB0041720
|
2180
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
TR3002007_160523APB_FTO_13332
|
3002007013NRG24160520230069298
|
1749964377
|
16/05/2023
|
Shantibala Das
|
Shantibala Das
|
3002007013WL005749
|
00354
|
PUNB0041720
|
1085
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
TR3002007_160523APB_FTO_13332
|
3002007013NRG24160520230069318
|
1749964287
|
16/05/2023
|
MR CHARENDRA REANG
|
MR CHARENDRA REANG
|
3002007013WL005749
|
00459
|
ICIC00TSCBL
|
2170
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
TR3002007014_210623FTO_48258
|
3002007014NRG24200620230277430
|
2797571723
|
21/06/2023
|
Bina Biswas
|
Bina Biswas
|
3002007014WL013881
|
00458
|
UTBI0RRBTGB
|
3000
|
27/06/2023
|
Account closed
|
2424
|
TR3002007014_250523APB_FTO_19917
|
3002007014NRG24250520230112326
|
1980305938
|
25/05/2023
|
Dipak Chandra Das
|
Dipak Chandra Das
|
3002007014WL007813
|
00458
|
PUNB0RRBTGB
|
1400
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
TR3002007_210923APB_FTO_131142
|
3002007015NRG24210920230806076
|
5875004621
|
21/09/2023
|
JANA KUMAR REANG
|
JANA KUMAR REANG
|
3002007015WL039800
|
00415
|
SBIN0006487
|
2756
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
TR3002007_210923APB_FTO_131142
|
3002007015NRG24210920230806317
|
5875004744
|
21/09/2023
|
Raimohan Das
|
Raimohan Das
|
3002007015WL039809
|
00415
|
SBIN0006487
|
2756
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
TR3002007016_131023APB_FTO_154780
|
3002007016NRG24131020230955542
|
7458838295
|
13/10/2023
|
Goutam Debnath
|
Goutam Debnath
|
3002007016WL047933
|
00415
|
SBIN0006487
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
TR3002007016_131023APB_FTO_154780
|
3002007016NRG24131020230955563
|
7458838193
|
13/10/2023
|
Jayanti Nath Patari
|
Jayanti Nath Patari
|
3002007016WL047934
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Account closed
|
2429
|
TR3002007016_131023APB_FTO_154780
|
3002007016NRG24131020230955773
|
7458798354
|
13/10/2023
|
Dulurani Shil Baidya
|
Dulurani Shil Baidya
|
3002007016WL047946
|
00458
|
PUNB0RRBTGB
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2430
|
TR3002007016_131023APB_FTO_154780
|
3002007016NRG24131020230955839
|
7458798329
|
13/10/2023
|
Pinki Debnath
|
Pinki Debnath
|
3002007016WL047950
|
00354
|
PUNB0216320
|
1920
|
13/11/2023
|
A/c Blocked or Frozen
|
2431
|
TR3002007016_131023APB_FTO_154780
|
3002007016NRG24131020230955893
|
7458798382
|
13/10/2023
|
Alo rani Kar
|
Alo rani Kar
|
3002007016WL047953
|
00458
|
PUNB0RRBTGB
|
1351
|
13/11/2023
|
Account closed
|
2432
|
TR3002007016_131023APB_FTO_154780
|
3002007016NRG24131020230955895
|
7458798384
|
13/10/2023
|
Dulurani Baidya
|
Dulurani Baidya
|
3002007016WL047953
|
00458
|
PUNB0RRBTGB
|
1930
|
13/11/2023
|
A/c Blocked or Frozen
|
2433
|
TR3002007016_131023APB_FTO_154780
|
3002007016NRG24131020230955943
|
7458798389
|
13/10/2023
|
Sanjit Ghosh
|
Sanjit Ghosh
|
3002007016WL047954
|
00354
|
PUNB0216320
|
1728
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
TR3002007016_131023APB_FTO_154780
|
3002007016NRG24131020230956787
|
7458798346
|
13/10/2023
|
Suparna Chakraborty
|
Suparna Chakraborty
|
3002007016WL047981
|
00459
|
ICIC00TSCBL
|
1930
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
TR3002007016_131023APB_FTO_154780
|
3002007016NRG24131020230956796
|
7458838273
|
13/10/2023
|
Kanan Debnath
|
Kanan Debnath
|
3002007016WL047981
|
00458
|
PUNB0RRBTGB
|
1737
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2436
|
TR3002007011_120523APB_FTO_11252
|
3002007011NRG24110520230050857
|
1639913941
|
12/05/2023
|
Kalpana Das Debnath
|
Kalpana Das Debnath
|
3002007011WL004700
|
00459
|
ICIC00TSCBL
|
1260
|
17/05/2023
|
A/c Blocked or Frozen
|
2437
|
TR3002007011_150523APB_FTO_12314
|
3002007011NRG24150520230057740
|
1692256379
|
15/05/2023
|
ANJALI MOG
|
ANJALI MOG
|
3002007011WL005142
|
00459
|
ICIC00TSCBL
|
3180
|
19/05/2023
|
A/c Blocked or Frozen
|
2438
|
TR3002007011_280823APB_FTO_106006
|
3002007011NRG24280820230680987
|
5079024352
|
28/08/2023
|
Gita Nama Das
|
Gita Nama Das
|
3002007011WL031605
|
00459
|
ICIC00TSCBL
|
3390
|
02/09/2023
|
A/c Blocked or Frozen
|
2439
|
TR3002007011_280823APB_FTO_106006
|
3002007011NRG24280820230681239
|
5079024278
|
28/08/2023
|
Rakhi Kuri
|
Rakhi Kuri
|
3002007011WL031629
|
00354
|
PUNB0216320
|
2260
|
02/09/2023
|
A/c Blocked or Frozen
|
2440
|
TR3002007012_160124APB_FTO_190227
|
3002007012NRG24160120241145638
|
1996184476
|
16/01/2024
|
Gita Debnath
|
Gita Debnath
|
3002007012WL062811
|
00458
|
UTBI0RRBTGB
|
1200
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2441
|
TR3002007012_261223APB_FTO_183401
|
3002007012NRG24261220231089850
|
1898558518
|
26/12/2023
|
Tapan Majumder
|
Tapan Majumder
|
3002007012WL059307
|
00458
|
UTBI0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
TR3002007012_281223APB_FTO_184975
|
3002007012NRG24281220231101255
|
1898633691
|
28/12/2023
|
Gouranga Debnath
|
Gouranga Debnath
|
3002007012WL059996
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
TR3002007012_281223APB_FTO_184975
|
3002007012NRG24281220231101776
|
1898633783
|
28/12/2023
|
RAMA RANI DEBNATH
|
RAMA RANI DEBNATH
|
3002007012WL060037
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
TR3002007012_281223APB_FTO_184975
|
3002007012NRG24281220231101789
|
1898633761
|
28/12/2023
|
Shanti Chakraborty
|
Shanti Chakraborty
|
3002007012WL060039
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
TR3002007012_300124APB_FTO_193295
|
3002007012NRG24300120241178102
|
2150649093
|
30/01/2024
|
Jamuna Bhowmik
|
Jamuna Bhowmik
|
3002007012WL064546
|
00458
|
UTBI0RRBTGB
|
1194
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
TR3002007_150923APB_FTO_124976
|
3002007013NRG24150920230774663
|
5834984995
|
15/09/2023
|
Sanju Das
|
Sanju Das
|
3002007013WL037676
|
00354
|
PUNB0041720
|
2150
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
TR3002007014_180723APB_FTO_68717
|
3002007014NRG24180720230459607
|
3629534134
|
18/07/2023
|
Pranab Majumder
|
Pranab Majumder
|
3002007014WL020383
|
00458
|
PUNB0RRBTGB
|
1616
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2448
|
TR3002007014_020823APB_FTO_82356
|
3002007014NRG24310720230548079
|
4797761471
|
02/08/2023
|
Shibu Manik
|
Shibu Manik
|
3002007014WL023829
|
00458
|
UTBI0RRBTGB
|
2870
|
25/08/2023
|
Account closed
|
2449
|
TR3002007016_010224APB_FTO_193876
|
3002007016NRG24310120241181154
|
2146729592
|
01/02/2024
|
Chayang Mog
|
Chayang Mog
|
3002007016WL064719
|
00354
|
PUNB0216320
|
1140
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
TR3002007016_010224APB_FTO_193876
|
3002007016NRG24310120241182747
|
2146729497
|
01/02/2024
|
Suparna Chakraborty
|
Suparna Chakraborty
|
3002007016WL064841
|
00459
|
ICIC00TSCBL
|
955
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
TR3002007016_010224APB_FTO_193876
|
3002007016NRG24310120241182752
|
2146729646
|
01/02/2024
|
Sabita Das
|
Sabita Das
|
3002007016WL064841
|
00458
|
UTBI0RRBTGB
|
955
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
TR3002007016_010224APB_FTO_193876
|
3002007016NRG24310120241182758
|
2146729574
|
01/02/2024
|
Kanan Debnath
|
Kanan Debnath
|
3002007016WL064841
|
00458
|
PUNB0RRBTGB
|
764
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
TR3002007016_010224APB_FTO_193876
|
3002007016NRG24310120241182777
|
2146729622
|
01/02/2024
|
Nilao Mog
|
Nilao Mog
|
3002007016WL064841
|
00458
|
PUNB0RRBTGB
|
955
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
TR3002007016_010224APB_FTO_193876
|
3002007016NRG24310120241182800
|
2146729502
|
01/02/2024
|
Pinki Debnath
|
Pinki Debnath
|
3002007016WL064841
|
00354
|
PUNB0216320
|
955
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
TR3002005003_030423FTO_342
|
3002005000NRG23030420231112409
|
1236536413
|
03/04/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL0096442
|
00458
|
PUNB0RRBTGB
|
1351
|
05/05/2023
|
No Such Account
|
2456
|
TR3002005003_030423FTO_342
|
3002005000NRG23030420231112411
|
1236536411
|
03/04/2023
|
SUPRIYA PATARI MAJUMDER
|
SUPRIYA PATARI MAJUMDER
|
3002005WL0096442
|
00662
|
BDBL0001257
|
1351
|
05/05/2023
|
No Such Account
|
2457
|
TR3002014_010923APB_FTO_112659
|
3002005000NRG24010920230720494
|
5285644136
|
01/09/2023
|
Pramila Reang
|
Pramila Reang
|
3002005WL034125
|
00458
|
PUNB0RRBTGB
|
2260
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2458
|
TR3002014_010923APB_FTO_112659
|
3002005000NRG24010920230720623
|
5285644149
|
01/09/2023
|
Krajaima Mog
|
Krajaima Mog
|
3002005WL034142
|
00458
|
UTBI0RRBTGB
|
2260
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2459
|
TR3002014_010923APB_FTO_112659
|
3002005000NRG24010920230720662
|
5285644072
|
01/09/2023
|
Angsabai Mog
|
Angsabai Mog
|
3002005WL034151
|
00354
|
PUNB0215820
|
2260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
TR3002005012_020623APB_FTO_30247
|
3002005000NRG24020620230175670
|
2312846776
|
02/06/2023
|
NANDITA DEBNATH
|
NANDITA DEBNATH
|
3002005WL010215
|
00354
|
PUNB0215820
|
1035
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
TR3002005020_020923APB_FTO_113854
|
3002005000NRG24020920230725483
|
5285694705
|
02/09/2023
|
Minu Rani Debnath
|
Minu Rani Debnath
|
3002005WL034530
|
00458
|
PUNB0RRBTGB
|
1356
|
07/09/2023
|
A/c Blocked or Frozen
|
2462
|
TR3002005003_030124APB_FTO_187320
|
3002005000NRG24030120241119005
|
1898533609
|
03/01/2024
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL061153
|
00458
|
PUNB0RRBTGB
|
816
|
16/03/2024
|
Account closed
|
2463
|
TR3002005003_030124APB_FTO_187320
|
3002005000NRG24030120241119029
|
1898533661
|
03/01/2024
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL061153
|
00458
|
PUNB0RRBTGB
|
816
|
16/03/2024
|
Account closed
|
2464
|
TR3002005003_030124APB_FTO_187320
|
3002005000NRG24030120241119033
|
1898533639
|
03/01/2024
|
SHIBU DEBNATH
|
SHIBU DEBNATH
|
3002005WL061153
|
00458
|
PUNB0RRBTGB
|
816
|
16/03/2024
|
Account closed
|
2465
|
TR3002005003_030124APB_FTO_187320
|
3002005000NRG24030120241119056
|
1898533662
|
03/01/2024
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL061153
|
00415
|
SBIN0006093
|
816
|
16/03/2024
|
Account closed
|
2466
|
TR3002005003_030124APB_FTO_187320
|
3002005000NRG24030120241119073
|
1898533612
|
03/01/2024
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL061153
|
00458
|
PUNB0RRBTGB
|
816
|
16/03/2024
|
Account closed
|
2467
|
TR3002005003_031023APB_FTO_142999
|
3002005000NRG24031020230878689
|
7377767277
|
03/10/2023
|
Aruna Chakraborty
|
Aruna Chakraborty
|
3002005WL044402
|
00459
|
ICIC00TSCBL
|
1005
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
TR3002014_041223APB_FTO_173250
|
3002005000NRG24031220231035911
|
1163357946
|
04/12/2023
|
REENA SABAR
|
REENA SABAR
|
3002005WL054770
|
00458
|
PUNB0RRBTGB
|
1200
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
TR3002005031_050823APB_FTO_85343
|
3002005000NRG24040820230584962
|
4797722890
|
05/08/2023
|
Sudhir Das
|
Sudhir Das
|
3002005WL025573
|
00458
|
UTBI0RRBTGB
|
1356
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2470
|
TR3002005014_050224APB_FTO_194957
|
3002005000NRG24050220241189746
|
2146738435
|
05/02/2024
|
BIJALI PAUL
|
BIJALI PAUL
|
3002005WL065221
|
00415
|
SBIN0006093
|
1863
|
25/03/2024
|
Account closed
|
2471
|
TR3002005014_050224APB_FTO_194957
|
3002005000NRG24050220241189770
|
2146738431
|
05/02/2024
|
Suniti Nama
|
Suniti Nama
|
3002005WL065221
|
00048
|
BKID0005093
|
2070
|
25/03/2024
|
Account closed
|
2472
|
TR3002014_060224APB_FTO_195222
|
3002005000NRG24060220241192368
|
2141860924
|
06/02/2024
|
Jayanti Debnath Datta
|
Jayanti Debnath Datta
|
3002005WL065365
|
00458
|
PUNB0RRBTGB
|
1060
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2473
|
TR3002005003_060923FTO_116687
|
3002005000NRG24060920230735940
|
5576874159
|
06/09/2023
|
Shibu Debnath
|
Shibu Debnath
|
3002005WL0035138
|
00458
|
PUNB0RRBTGB
|
406
|
13/09/2023
|
No Such Account
|
2474
|
TR3002005003_060923FTO_116687
|
3002005000NRG24060920230735946
|
5576874163
|
06/09/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL0035138
|
00415
|
SBIN0016195
|
804
|
13/09/2023
|
No Such Account
|
2475
|
TR3002005003_060923FTO_116687
|
3002005000NRG24060920230735947
|
5576874162
|
06/09/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL0035138
|
00415
|
SBIN0016195
|
808
|
13/09/2023
|
No Such Account
|
2476
|
TR3002014_061223APB_FTO_174559
|
3002005000NRG24061220231042495
|
1104450798
|
06/12/2023
|
KABITA TRIPURA
|
KABITA TRIPURA
|
3002005WL055372
|
00415
|
SBIN0016195
|
816
|
29/02/2024
|
Account closed
|
2477
|
TR3002005016_070723FTO_61281
|
3002005000NRG24070720230392570
|
3408558853
|
07/07/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002005WL0017853
|
00415
|
SBIN0016195
|
1035
|
14/07/2023
|
A/c Blocked or Frozen
|
2478
|
TR3002005003_090623APB_FTO_37602
|
3002005000NRG24090620230213602
|
2542151930
|
09/06/2023
|
SUPRIYA PATARI MAJUMDER
|
SUPRIYA PATARI MAJUMDER
|
3002005WL011424
|
00458
|
PUNB0RRBTGB
|
812
|
14/06/2023
|
Account closed
|
2479
|
TR3002005003_130623APB_FTO_40523
|
3002005000NRG24130620230230989
|
2604966524
|
13/06/2023
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL012271
|
00458
|
PUNB0RRBTGB
|
808
|
16/06/2023
|
Account closed
|
2480
|
TR3002005003_130623APB_FTO_40523
|
3002005000NRG24130620230231007
|
2604966544
|
13/06/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL012271
|
00458
|
PUNB0RRBTGB
|
808
|
16/06/2023
|
Account closed
|
2481
|
TR3002005003_130623APB_FTO_40523
|
3002005000NRG24130620230231024
|
2604966519
|
13/06/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL012271
|
00415
|
SBIN0006093
|
808
|
16/06/2023
|
Account closed
|
2482
|
TR3002005003_130623APB_FTO_40523
|
3002005000NRG24130620230231034
|
2604966525
|
13/06/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL012271
|
00458
|
PUNB0RRBTGB
|
808
|
16/06/2023
|
Account closed
|
2483
|
TR3002005002_130723APB_FTO_64858
|
3002005000NRG24130720230423758
|
3551652988
|
13/07/2023
|
Manjuri Debnath Tripura
|
Manjuri Debnath Tripura
|
3002005WL019035
|
00415
|
SBIN0016195
|
1254
|
19/07/2023
|
Account closed
|
2484
|
TR3002014_131023APB_FTO_154229
|
3002005000NRG24131020230953114
|
7458808668
|
13/10/2023
|
Bhagya Sen
|
Bhagya Sen
|
3002005WL047856
|
00458
|
UTBI0RRBTGB
|
824
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2485
|
TR3002005031_190523APB_FTO_15275
|
3002005000NRG24160520230067235
|
1856420329
|
19/05/2023
|
Charubala Das
|
Charubala Das
|
3002005WL005655
|
00458
|
UTBI0RRBTGB
|
1356
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2486
|
TR3002005023_160523APB_FTO_13379
|
3002005000NRG24160520230069939
|
1749974304
|
16/05/2023
|
Mithu Bhowmik
|
Mithu Bhowmik
|
3002005WL005777
|
00458
|
UTBI0RRBTGB
|
1428
|
20/05/2023
|
A/c Blocked or Frozen
|
2487
|
TR3002014_191223APB_FTO_180953
|
3002005000NRG24181220231071876
|
1898572515
|
19/12/2023
|
Swapna Biswas
|
Swapna Biswas
|
3002005WL057740
|
00415
|
SBIN0006093
|
3390
|
16/03/2024
|
Account closed
|
2488
|
TR3002005016_190523APB_FTO_15695
|
3002005000NRG24190520230083663
|
1858081975
|
19/05/2023
|
Hajar kr. Tripura
|
Hajar kr. Tripura
|
3002005WL006542
|
00459
|
ICIC00TSCBL
|
1224
|
25/05/2023
|
Account closed
|
2489
|
TR3002005019_191223APB_FTO_180937
|
3002005000NRG24191220231076054
|
1898572842
|
19/12/2023
|
Jamuna Debnath
|
Jamuna Debnath
|
3002005WL058142
|
00458
|
UTBI0RRBTGB
|
2712
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2490
|
TR3002005019_210623APB_FTO_47520
|
3002005000NRG24210620230281214
|
2798103662
|
21/06/2023
|
Manoranjan Debnath
|
Manoranjan Debnath
|
3002005WL014023
|
00458
|
UTBI0RRBTGB
|
1664
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2491
|
TR3002005010_240723APB_FTO_73502
|
3002005000NRG24240720230491315
|
4773466418
|
24/07/2023
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL021516
|
00458
|
PUNB0RRBTGB
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2492
|
TR3002005016_250923FTO_133680
|
3002005000NRG24250920230822008
|
5962059167
|
25/09/2023
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005WL0040860
|
00415
|
SBIN0016195
|
1025
|
30/09/2023
|
No Such Account
|
2493
|
TR3002005016_260523APB_FTO_20871
|
3002005000NRG24260520230119950
|
1977621255
|
26/05/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002005WL008080
|
00415
|
SBIN0006093
|
1035
|
31/05/2023
|
Account closed
|
2494
|
TR3002005003_270923FTO_137344
|
3002005000NRG24270920230841294
|
6034214856
|
27/09/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL0042206
|
00458
|
PUNB0RRBTGB
|
804
|
03/10/2023
|
No Such Account
|
2495
|
TR3002005003_270923FTO_137344
|
3002005000NRG24270920230841295
|
6034214857
|
27/09/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL0042206
|
00458
|
PUNB0RRBTGB
|
808
|
03/10/2023
|
No Such Account
|
2496
|
TR3002005003_271223APB_FTO_184378
|
3002005000NRG24271220231098267
|
1902217472
|
27/12/2023
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL059800
|
00458
|
PUNB0RRBTGB
|
206
|
16/03/2024
|
Account closed
|
2497
|
TR3002005003_271223APB_FTO_184378
|
3002005000NRG24271220231098291
|
1902217480
|
27/12/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL059800
|
00458
|
PUNB0RRBTGB
|
824
|
16/03/2024
|
Account closed
|
2498
|
TR3002005003_271223APB_FTO_184378
|
3002005000NRG24271220231098295
|
1902217493
|
27/12/2023
|
SHIBU DEBNATH
|
SHIBU DEBNATH
|
3002005WL059800
|
00458
|
PUNB0RRBTGB
|
1030
|
16/03/2024
|
Account closed
|
2499
|
TR3002005003_271223APB_FTO_184378
|
3002005000NRG24271220231098318
|
1902217463
|
27/12/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL059800
|
00415
|
SBIN0006093
|
824
|
16/03/2024
|
Account closed
|
2500
|
TR3002005003_271223APB_FTO_184378
|
3002005000NRG24271220231098335
|
1902217475
|
27/12/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL059800
|
00458
|
PUNB0RRBTGB
|
824
|
16/03/2024
|
Account closed
|
2501
|
TR3002005016_280623APB_FTO_53607
|
3002005000NRG24280620230335739
|
3065306778
|
28/06/2023
|
Tapan Chandra Sutradhar
|
Tapan Chandra Sutradhar
|
3002005WL015879
|
00415
|
SBIN0016195
|
1435
|
05/07/2023
|
Account closed
|
2502
|
TR3002005022_300623APB_FTO_54722
|
3002005000NRG24290620230340692
|
3326723558
|
30/06/2023
|
Pranay Debnath
|
Pranay Debnath
|
3002005WL016047
|
00354
|
PUNB0164820
|
1272
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
TR3002012_240523APB_FTO_19054
|
3002007031NRG24240520230106209
|
1901698456
|
24/05/2023
|
Kethoai Mog
|
Kethoai Mog
|
3002007031WL007580
|
00458
|
PUNB0RRBTGB
|
1284
|
27/05/2023
|
Account closed
|
2504
|
TR3002007_300324APB_FTO_216682
|
3002007032NRG24280320241289396
|
3304628654
|
30/03/2024
|
Sabita Das
|
Sabita Das
|
3002007032WL070507
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
TR3002007_300324APB_FTO_216682
|
3002007032NRG24280320241289404
|
3304628534
|
30/03/2024
|
Dabit Reang
|
Dabit Reang
|
3002007032WL070508
|
00458
|
PUNB0RRBTGB
|
2100
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
TR3002007_300324APB_FTO_216682
|
3002007032NRG24300320241291909
|
3304628491
|
30/03/2024
|
Malina Reang
|
Malina Reang
|
3002007032WL070629
|
00459
|
ICIC00TSCBL
|
2000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
TR3002007_070823APB_FTO_85984
|
3002007033NRG24070820230590591
|
4799345087
|
07/08/2023
|
MISS BAJAN TRIPURA
|
MISS BAJAN TRIPURA
|
3002007033WL025856
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2508
|
TR3002007_160923APB_FTO_126476
|
3002007034NRG24160920230782239
|
5835002851
|
16/09/2023
|
MR TAMAL JOY REANG
|
MR TAMAL JOY REANG
|
3002007034WL038309
|
00458
|
UTBI0RRBTGB
|
1060
|
23/09/2023
|
Account closed
|
2509
|
TR3002007_020923APB_FTO_113792
|
3002007035NRG24020920230725072
|
5285691732
|
02/09/2023
|
KAILASWARI REANG
|
KAILASWARI REANG
|
3002007035WL034514
|
00458
|
PUNB0RRBTGB
|
1407
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2510
|
TR3002007_020923APB_FTO_113792
|
3002007035NRG24020920230725073
|
5285691707
|
02/09/2023
|
SHRI BIRAN REANG
|
SHRI BIRAN REANG
|
3002007035WL034514
|
00458
|
PUNB0RRBTGB
|
1407
|
07/09/2023
|
Account closed
|
2511
|
TR3002007_280623APB_FTO_53742
|
3002007036NRG24280620230333746
|
3065308633
|
28/06/2023
|
Pramod Jamatia
|
Pramod Jamatia
|
3002007036WL015823
|
00458
|
PUNB0RRBTGB
|
2180
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2512
|
TR3002007_280623APB_FTO_53742
|
3002007036NRG24280620230333893
|
3065308278
|
28/06/2023
|
MRS NAKULA BEGAM
|
MRS NAKULA BEGAM
|
3002007036WL015830
|
00458
|
PUNB0RRBTGB
|
2180
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2513
|
TR3002007_280623APB_FTO_53742
|
3002007036NRG24280620230334245
|
3065308266
|
28/06/2023
|
Kriowri Mog
|
Kriowri Mog
|
3002007036WL015835
|
00458
|
PUNB0RRBTGB
|
1962
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2514
|
TR3002007_280623APB_FTO_53742
|
3002007036NRG24280620230334252
|
3065308414
|
28/06/2023
|
Swapan Mog
|
Swapan Mog
|
3002007036WL015835
|
00415
|
SBIN0006487
|
1308
|
05/07/2023
|
Account closed
|
2515
|
TR3002007_280623APB_FTO_53742
|
3002007036NRG24280620230334321
|
3065308594
|
28/06/2023
|
Kulfung Jamatia
|
Kulfung Jamatia
|
3002007036WL015837
|
00458
|
UTBI0RRBTGB
|
2180
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
TR3002007_280623APB_FTO_53742
|
3002007036NRG24280620230334471
|
3065308679
|
28/06/2023
|
MR JAGET CHAKMA
|
MR JAGET CHAKMA
|
3002007036WL015843
|
00458
|
PUNB0RRBTGB
|
2180
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2517
|
TR3002007_041023FTO_144261
|
3002007037NRG22230220221461095
|
7375258234
|
04/10/2023
|
Rafik Mia
|
Rafik Mia
|
3002007WL056486
|
00458
|
PUNB0RRBTGB
|
1800
|
10/11/2023
|
No Such Account
|
2518
|
TR3002007_041023FTO_144261
|
3002007037NRG22230220221461096
|
7375258233
|
04/10/2023
|
Bolina Marak
|
Bolina Marak
|
3002007WL056486
|
00458
|
PUNB0RRBTGB
|
1600
|
10/11/2023
|
No Such Account
|
2519
|
TR3002007_090823APB_FTO_88402
|
3002007037NRG24090820230602534
|
4798220614
|
09/08/2023
|
Chandra swari Jamatia
|
Chandra swari Jamatia
|
3002007037WL026348
|
00458
|
PUNB0RRBTGB
|
800
|
25/08/2023
|
A/c Blocked or Frozen
|
2520
|
TR3002007_150723APB_FTO_66415
|
3002007037NRG24150720230438122
|
3602460870
|
15/07/2023
|
Jamina Bibi
|
Jamina Bibi
|
3002007037WL019597
|
00468
|
UBIN0566390
|
1680
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2521
|
TR3002007_150723APB_FTO_66415
|
3002007037NRG24150720230438176
|
3602460956
|
15/07/2023
|
Sindu rani Majumder
|
Sindu rani Majumder
|
3002007037WL019598
|
00458
|
UTBI0RRBTGB
|
2100
|
20/07/2023
|
A/c Blocked or Frozen
|
2522
|
TR3002007_150723APB_FTO_66415
|
3002007037NRG24150720230438400
|
3602460904
|
15/07/2023
|
Chandra swari Jamatia
|
Chandra swari Jamatia
|
3002007037WL019605
|
00458
|
PUNB0RRBTGB
|
1680
|
20/07/2023
|
A/c Blocked or Frozen
|
2523
|
TR3002007_270923FTO_137301
|
3002007037NRG24270920230841259
|
6029222805
|
27/09/2023
|
Puniram Tripura
|
Puniram Tripura
|
3002007037WL042201
|
00458
|
UTBI0RRBTGB
|
1890
|
03/10/2023
|
Account closed
|
2524
|
TR3002012_180523APB_FTO_14796
|
3002007038NRG24180520230077835
|
1820750669
|
18/05/2023
|
Tuntu Das
|
Tuntu Das
|
3002007038WL006215
|
00458
|
UTBI0RRBTGB
|
2200
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2525
|
TR3002007_180823APB_FTO_96630
|
3002007039NRG24170820230640438
|
4830891222
|
18/08/2023
|
Sachibala Jamatia
|
Sachibala Jamatia
|
3002007039WL028727
|
00458
|
PUNB0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
TR3002005010_030423FTO_334
|
3002005000NRG23030420231112371
|
1236536332
|
03/04/2023
|
Rinku Baidya Patari
|
Rinku Baidya Patari
|
3002005WL0096436
|
00458
|
PUNB0RRBTGB
|
1528
|
05/05/2023
|
No Such Account
|
2527
|
TR3002005010_170523FTO_13947
|
3002005000NRG23170520231114316
|
1818779911
|
17/05/2023
|
Rinku Baidya Patari
|
Rinku Baidya Patari
|
3002005WL0096884
|
00458
|
PUNB0RRBTGB
|
1528
|
24/05/2023
|
No Such Account
|
2528
|
TR3002005014_020124APB_FTO_186751
|
3002005000NRG24010120241114577
|
1898612994
|
02/01/2024
|
Goubinda Debnath
|
Goubinda Debnath
|
3002005WL060765
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
2529
|
TR3002005014_020124APB_FTO_186751
|
3002005000NRG24010120241114638
|
1898612998
|
02/01/2024
|
Sikha Debnath
|
Sikha Debnath
|
3002005WL060768
|
00459
|
ICIC00TSCBL
|
3390
|
16/03/2024
|
Account closed
|
2530
|
TR3002005019_010124APB_FTO_186685
|
3002005000NRG24010120241114706
|
1902172414
|
01/01/2024
|
Manoranjan Debnath
|
Manoranjan Debnath
|
3002005WL060771
|
00458
|
PUNB0RRBTGB
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
TR3002005019_010124APB_FTO_186685
|
3002005000NRG24010120241114731
|
1902172411
|
01/01/2024
|
Bikash Mandal
|
Bikash Mandal
|
3002005WL060771
|
00354
|
PUNB0215820
|
2060
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
TR3002005015_020224APB_FTO_194169
|
3002005000NRG24020220241184193
|
2146739690
|
02/02/2024
|
Bimal Tripura
|
Bimal Tripura
|
3002005WL064970
|
00459
|
ICIC00TSCBL
|
2260
|
25/03/2024
|
Account closed
|
2533
|
TR3002005023_020923FTO_113358
|
3002005000NRG24020920230724534
|
5284523234
|
02/09/2023
|
Tulsi Dey Dhar
|
Tulsi Dey Dhar
|
3002005WL0034447
|
00165
|
IBKL0001883
|
606
|
07/09/2023
|
No Such Account
|
2534
|
TR3002005023_031023FTO_141787
|
3002005000NRG24031020230869742
|
7375260268
|
03/10/2023
|
Swapna Das
|
Swapna Das
|
3002005WL0043958
|
00354
|
PUNB0RRBTGB
|
1038
|
10/11/2023
|
Account closed
|
2535
|
TR3002005015_031023APB_FTO_141903
|
3002005000NRG24031020230871243
|
7377514467
|
03/10/2023
|
Krishnadhan Das
|
Krishnadhan Das
|
3002005WL044027
|
00459
|
ICIC00TSCBL
|
2260
|
10/11/2023
|
Account closed
|
2536
|
TR3002005015_031023APB_FTO_141903
|
3002005000NRG24031020230871373
|
7377514497
|
03/10/2023
|
Gouranga Das
|
Gouranga Das
|
3002005WL044031
|
00459
|
ICIC00TSCBL
|
2260
|
10/11/2023
|
Account closed
|
2537
|
TR3002005016_041023APB_FTO_143509
|
3002005000NRG24031020230880051
|
7377772985
|
04/10/2023
|
Sandhya Rani Debnath
|
Sandhya Rani Debnath
|
3002005WL044452
|
00459
|
ICIC00TSCBL
|
1236
|
10/11/2023
|
Account closed
|
2538
|
TR3002005003_040723FTO_58602
|
3002005000NRG24040720230375774
|
3375733767
|
04/07/2023
|
SUPRIYA PATARI MAJUMDER
|
SUPRIYA PATARI MAJUMDER
|
3002005WL0017271
|
00458
|
PUNB0RRBTGB
|
1010
|
13/07/2023
|
No Such Account
|
2539
|
TR3002005018_050124APB_FTO_187837
|
3002005000NRG24050120241122387
|
1898530382
|
05/01/2024
|
Krajai Mog
|
Krajai Mog
|
3002005WL061507
|
00415
|
SBIN0006093
|
800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
TR3002005018_050124APB_FTO_187837
|
3002005000NRG24050120241122397
|
1898530361
|
05/01/2024
|
Babli Das
|
Babli Das
|
3002005WL061507
|
00459
|
ICIC00TSCBL
|
200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
TR3002014_060224APB_FTO_195175
|
3002005000NRG24050220241189907
|
2157703361
|
06/02/2024
|
DAYABATI JALA DAS
|
DAYABATI JALA DAS
|
3002005WL065227
|
00458
|
PUNB0RRBTGB
|
2150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
TR3002005012_050324APB_FTO_202651
|
3002005000NRG24050320241244154
|
3240492633
|
05/03/2024
|
REENA SABAR
|
REENA SABAR
|
3002005WL068125
|
00458
|
PUNB0RRBTGB
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
TR3002005023_050623APB_FTO_32446
|
3002005000NRG24050620230182208
|
2399156975
|
05/06/2023
|
Aachiya Bibi
|
Aachiya Bibi
|
3002005WL010443
|
00458
|
PUNB0RRBTGB
|
3390
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2544
|
TR3002005019_050923APB_FTO_116131
|
3002005000NRG24050920230733906
|
5559868129
|
05/09/2023
|
Badal Dhupi
|
Badal Dhupi
|
3002005WL035048
|
00458
|
PUNB0RRBTGB
|
2712
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
TR3002014_061223APB_FTO_174519
|
3002005000NRG24051220231040293
|
1107234160
|
06/12/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL055145
|
00459
|
ICIC00TSCBL
|
800
|
29/02/2024
|
Account closed
|
2546
|
TR3002005003_090124APB_FTO_188939
|
3002005000NRG24090120241132825
|
1898479827
|
09/01/2024
|
DAYABATI JALA DAS
|
DAYABATI JALA DAS
|
3002005WL062096
|
00458
|
PUNB0RRBTGB
|
402
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
TR3002005003_090124APB_FTO_188939
|
3002005000NRG24090120241132902
|
1898479791
|
09/01/2024
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL062096
|
00459
|
ICIC00TSCBL
|
402
|
16/03/2024
|
Account closed
|
2548
|
TR3002005015_010723APB_FTO_56506
|
3002005000NRG24010720230362576
|
3326865058
|
01/07/2023
|
CHANGMATI TRIPURA
|
CHANGMATI TRIPURA
|
3002005WL016860
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Account closed
|
2549
|
TR3002014_011223APB_FTO_172312
|
3002005000NRG24011220231031526
|
1099968671
|
01/12/2023
|
Bhabotosh Baidya
|
Bhabotosh Baidya
|
3002005WL054354
|
00458
|
PUNB0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
TR3002014_011223APB_FTO_172312
|
3002005000NRG24011220231031540
|
1099968603
|
01/12/2023
|
Pradip Pal
|
Pradip Pal
|
3002005WL054355
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
TR3002014_011223APB_FTO_172312
|
3002005000NRG24011220231031725
|
1099968588
|
01/12/2023
|
Kanan Debnath
|
Kanan Debnath
|
3002005WL054367
|
00165
|
IBKL0001883
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
TR3002005003_030124APB_FTO_187324
|
3002005000NRG24030120241119212
|
1898533808
|
03/01/2024
|
Shakha Dey Majumder
|
Shakha Dey Majumder
|
3002005WL061157
|
00415
|
SBIN0016195
|
600
|
16/03/2024
|
Account closed
|
2553
|
TR3002005003_030124APB_FTO_187324
|
3002005000NRG24030120241119255
|
1898533747
|
03/01/2024
|
SHYAMALI BHATTACHERYA
|
SHYAMALI BHATTACHERYA
|
3002005WL061157
|
00458
|
PUNB0RRBTGB
|
600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
TR3002005003_030124APB_FTO_187324
|
3002005000NRG24030120241119273
|
1898533760
|
03/01/2024
|
HASI BALA DEY
|
HASI BALA DEY
|
3002005WL061157
|
00415
|
SBIN0006093
|
600
|
16/03/2024
|
Account closed
|
2555
|
TR3002005015_040324APB_FTO_201980
|
3002005000NRG24040320241242700
|
3240251124
|
04/03/2024
|
Bimal Tripura
|
Bimal Tripura
|
3002005WL068076
|
00459
|
ICIC00TSCBL
|
2260
|
24/04/2024
|
Account closed
|
2556
|
TR3002005003_040723APB_FTO_58601
|
3002005000NRG24040720230375580
|
3376248283
|
04/07/2023
|
SHIPRA BARDHAN DEY
|
SHIPRA BARDHAN DEY
|
3002005WL017266
|
00415
|
SBIN0016195
|
606
|
13/07/2023
|
Account closed
|
2557
|
TR3002005003_040723APB_FTO_58601
|
3002005000NRG24040720230375626
|
3376248346
|
04/07/2023
|
SHYAMALI BHATTACHERYA
|
SHYAMALI BHATTACHERYA
|
3002005WL017266
|
00458
|
PUNB0RRBTGB
|
606
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2558
|
TR3002005003_040723APB_FTO_58601
|
3002005000NRG24040720230375646
|
3376248323
|
04/07/2023
|
HASIBALA DEY
|
HASIBALA DEY
|
3002005WL017266
|
00415
|
SBIN0006093
|
606
|
13/07/2023
|
Account closed
|
2559
|
TR3002005014_050224APB_FTO_194952
|
3002005000NRG24050220241189543
|
2141858010
|
05/02/2024
|
LAXMI RANI PAUL
|
LAXMI RANI PAUL
|
3002005WL065217
|
00415
|
SBIN0006093
|
1854
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2560
|
TR3002005014_050224APB_FTO_194953
|
3002005000NRG24050220241189603
|
2146738519
|
05/02/2024
|
SWAPNA DAS
|
SWAPNA DAS
|
3002005WL065218
|
00354
|
PUNB0RRBTGB
|
1230
|
25/03/2024
|
Account closed
|
2561
|
TR3002014_060224APB_FTO_195177
|
3002005000NRG24050220241189939
|
2141860728
|
06/02/2024
|
SAKHA MAJUMDER
|
SAKHA MAJUMDER
|
3002005WL065228
|
00459
|
ICIC00TSCBL
|
1242
|
25/03/2024
|
Account closed
|
2562
|
TR3002014_060224APB_FTO_195177
|
3002005000NRG24050220241189985
|
2141860776
|
06/02/2024
|
SHYAMALI BHATTACHERYA
|
SHYAMALI BHATTACHERYA
|
3002005WL065228
|
00458
|
PUNB0RRBTGB
|
1863
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
TR3002014_060224APB_FTO_195177
|
3002005000NRG24050220241190003
|
2141860788
|
06/02/2024
|
HASI BALA DEY
|
HASI BALA DEY
|
3002005WL065228
|
00415
|
SBIN0006093
|
1656
|
25/03/2024
|
Account closed
|
2564
|
TR3002005023_050324APB_FTO_202790
|
3002005000NRG24050320241244705
|
3240248501
|
05/03/2024
|
Bitu Guha Majumder
|
Bitu Guha Majumder
|
3002005WL068152
|
00415
|
SBIN0006093
|
1040
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2565
|
TR3002014_060224APB_FTO_195181
|
3002005000NRG24060220241192156
|
2150656295
|
06/02/2024
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL065359
|
00459
|
ICIC00TSCBL
|
1624
|
25/03/2024
|
Account closed
|
2566
|
TR3002005003_070823APB_FTO_86016
|
3002005000NRG24070820230591189
|
4799338754
|
07/08/2023
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL025872
|
00458
|
PUNB0RRBTGB
|
612
|
25/08/2023
|
Account closed
|
2567
|
TR3002005003_070823APB_FTO_86016
|
3002005000NRG24070820230591214
|
4799338762
|
07/08/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL025872
|
00458
|
PUNB0RRBTGB
|
816
|
25/08/2023
|
Account closed
|
2568
|
TR3002005003_070823APB_FTO_86016
|
3002005000NRG24070820230591243
|
4799338790
|
07/08/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL025872
|
00415
|
SBIN0006093
|
816
|
25/08/2023
|
Account closed
|
2569
|
TR3002005003_070823APB_FTO_86016
|
3002005000NRG24070820230591259
|
4799338757
|
07/08/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL025872
|
00458
|
PUNB0RRBTGB
|
816
|
25/08/2023
|
Account closed
|
2570
|
TR3002007017_280324APB_FTO_215103
|
3002007017NRG24280320241288786
|
3294554252
|
28/03/2024
|
Namita Deb Nath
|
Namita Deb Nath
|
3002007017WL070485
|
00458
|
PUNB0RRBTGB
|
3180
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
TR3002007019_250124APB_FTO_192596
|
3002007019NRG24250120241169749
|
2141851485
|
25/01/2024
|
Moni Mog
|
Moni Mog
|
3002007019WL064140
|
00415
|
SBIN0006487
|
2150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
TR3002007019_250124APB_FTO_192596
|
3002007019NRG24250120241170274
|
2141851619
|
25/01/2024
|
Mani Mog
|
Mani Mog
|
3002007019WL064155
|
00458
|
PUNB0RRBTGB
|
2150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
TR3002007019_250124APB_FTO_192596
|
3002007019NRG24250120241170297
|
2141851569
|
25/01/2024
|
Dipak Mitra
|
Dipak Mitra
|
3002007019WL064156
|
00415
|
SBIN0006487
|
2150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
TR3002007019_250124APB_FTO_192596
|
3002007019NRG24250120241170305
|
2141851400
|
25/01/2024
|
Mintu Roy
|
Mintu Roy
|
3002007019WL064156
|
00415
|
SBIN0006487
|
2150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
TR3002007019_250124APB_FTO_192596
|
3002007019NRG24250120241170324
|
2141851616
|
25/01/2024
|
Laxmi Datta Majumder
|
Laxmi Datta Majumder
|
3002007019WL064159
|
00458
|
PUNB0RRBTGB
|
2150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
TR3002007019_250124APB_FTO_192596
|
3002007019NRG24250120241170332
|
2141851368
|
25/01/2024
|
Pinki Das Sarkar
|
Pinki Das Sarkar
|
3002007019WL064159
|
00415
|
SBIN0006487
|
2150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
TR3002007019_250124APB_FTO_192596
|
3002007019NRG24250120241170361
|
2141851353
|
25/01/2024
|
Ukrai Mog
|
Ukrai Mog
|
3002007019WL064163
|
00459
|
ICIC00TSCBL
|
2150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
TR3002007019_250124APB_FTO_192596
|
3002007019NRG24250120241170610
|
2141851515
|
25/01/2024
|
Mandira Majumder
|
Mandira Majumder
|
3002007019WL064169
|
00415
|
SBIN0006487
|
2150
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2579
|
TR3002007019_250124APB_FTO_192596
|
3002007019NRG24250120241170616
|
2141851475
|
25/01/2024
|
Arjun Debnath
|
Arjun Debnath
|
3002007019WL064169
|
00415
|
SBIN0006487
|
2150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
TR3002007020_031023APB_FTO_142375
|
3002007020NRG24031020230871792
|
7377693550
|
03/10/2023
|
Maloni Tripura
|
Maloni Tripura
|
3002007020WL044062
|
00458
|
UTBI0RRBTGB
|
1060
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2581
|
TR3002007020_031023APB_FTO_142375
|
3002007020NRG24031020230871990
|
7377693529
|
03/10/2023
|
Ashish Debnath
|
Ashish Debnath
|
3002007020WL044070
|
00458
|
UTBI0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
TR3002007020_031023APB_FTO_142375
|
3002007020NRG24031020230874991
|
7377693493
|
03/10/2023
|
Pakhi Bhowmik
|
Pakhi Bhowmik
|
3002007020WL044217
|
00415
|
SBIN0015721
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
TR3002007020_121023APB_FTO_152428
|
3002007020NRG24111020230939141
|
7377710229
|
12/10/2023
|
Mrasainda Mog
|
Mrasainda Mog
|
3002007020WL047206
|
00458
|
UTBI0RRBTGB
|
1560
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
TR3002007020_121023APB_FTO_152428
|
3002007020NRG24111020230939547
|
7377710172
|
12/10/2023
|
Jayanta Muhuri
|
Jayanta Muhuri
|
3002007020WL047225
|
00458
|
PUNB0RRBTGB
|
1755
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
TR3002007020_121023APB_FTO_152428
|
3002007020NRG24111020230939731
|
7377710170
|
12/10/2023
|
Amal Sarkar
|
Amal Sarkar
|
3002007020WL047231
|
00458
|
PUNB0RRBTGB
|
1755
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2586
|
TR3002007020_130723APB_FTO_64447
|
3002007020NRG24130720230421196
|
3551637958
|
13/07/2023
|
Amal Sarkar
|
Amal Sarkar
|
3002007020WL018884
|
00458
|
PUNB0RRBTGB
|
1818
|
19/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2587
|
TR3002007020_210623APB_FTO_47878
|
3002007020NRG24210620230279989
|
2798111025
|
21/06/2023
|
Amal Sarkar
|
Amal Sarkar
|
3002007020WL013994
|
00415
|
SBIN0015721
|
2030
|
28/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2588
|
TR3002005022_300623APB_FTO_54722
|
3002005000NRG24290620230340755
|
3326723604
|
30/06/2023
|
Nipendra Bhil
|
Nipendra Bhil
|
3002005WL016049
|
00458
|
UTBI0RRBTGB
|
1356
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
TR3002005022_300623APB_FTO_54722
|
3002005000NRG24290620230340759
|
3326723601
|
30/06/2023
|
Shudangshu Dey.
|
Shudangshu Dey.
|
3002005WL016050
|
00458
|
PUNB0RRBTGB
|
1272
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
TR3002014_301123APB_FTO_171326
|
3002005000NRG24291120231025124
|
9619302879
|
30/11/2023
|
Jayanti Debnath Datta
|
Jayanti Debnath Datta
|
3002005WL053778
|
00458
|
PUNB0RRBTGB
|
1005
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2591
|
TR3002005016_010923APB_FTO_111775
|
3002005000NRG24310820230703948
|
5284630708
|
01/09/2023
|
Saraswati Datta Das
|
Saraswati Datta Das
|
3002005WL033173
|
00459
|
ICIC00TSCBL
|
1020
|
07/09/2023
|
Account closed
|
2592
|
TR3002005003_010923APB_FTO_111822
|
3002005000NRG24310820230712795
|
5284580773
|
01/09/2023
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL033645
|
00459
|
ICIC00TSCBL
|
1414
|
07/09/2023
|
Account closed
|
2593
|
TR3002005001_010324APB_FTO_201366
|
3002005001NRG24010320241239330
|
3158531257
|
01/03/2024
|
Moumita Majumder Chowdhury
|
Moumita Majumder Chowdhury
|
3002005001WL067871
|
00354
|
PUNB0215820
|
1600
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2594
|
TR3002005001_020823FTO_83115
|
3002005001NRG24010820230566783
|
4798182875
|
02/08/2023
|
Usharani Das
|
Usharani Das
|
3002005WL0024708
|
00458
|
PUNB0RRBTGB
|
1272
|
24/08/2023
|
Account closed
|
2595
|
TR3002005001_020823FTO_83115
|
3002005001NRG24010820230566785
|
4798182874
|
02/08/2023
|
Usharani Das
|
Usharani Das
|
3002005WL0024708
|
00458
|
PUNB0RRBTGB
|
1272
|
24/08/2023
|
Account closed
|
2596
|
TR3002005001_020823FTO_83115
|
3002005001NRG24010820230566790
|
4798182868
|
02/08/2023
|
Dulal Sarkar
|
Dulal Sarkar
|
3002005WL0024708
|
00165
|
IBKL0001883
|
2034
|
25/08/2023
|
No Such Account
|
2597
|
TR3002005001_020823FTO_83115
|
3002005001NRG24010820230566792
|
4798182869
|
02/08/2023
|
Dulal Sarkar
|
Dulal Sarkar
|
3002005WL0024708
|
00165
|
IBKL0001883
|
2260
|
25/08/2023
|
No Such Account
|
2598
|
TR3002005001_150923APB_FTO_124744
|
3002005001NRG24150920230775374
|
5834994726
|
15/09/2023
|
Abir Majumder
|
Abir Majumder
|
3002005001WL037735
|
00165
|
IBKL0001883
|
678
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2599
|
TR3002005003_100523APB_FTO_9741
|
3002005003NRG24100520230042615
|
1638238748
|
10/05/2023
|
Mani Debnath
|
Mani Debnath
|
3002005003WL004359
|
00459
|
ICIC00TSCBL
|
1230
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
TR3002005003_100523APB_FTO_9755
|
3002005003NRG24100520230042864
|
1639540222
|
10/05/2023
|
RATNA RANI DEBNATH
|
RATNA RANI DEBNATH
|
3002005003WL004365
|
00458
|
PUNB0RRBTGB
|
1449
|
17/05/2023
|
Account closed
|
2601
|
TR3002005003_100523APB_FTO_9755
|
3002005003NRG24100520230042889
|
1639540219
|
10/05/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005003WL004365
|
00458
|
PUNB0RRBTGB
|
1449
|
17/05/2023
|
Account closed
|
2602
|
TR3002005003_100523APB_FTO_9755
|
3002005003NRG24100520230042901
|
1639540212
|
10/05/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005003WL004365
|
00415
|
SBIN0006093
|
1449
|
17/05/2023
|
Account closed
|
2603
|
TR3002005004_030623APB_FTO_30844
|
3002005004NRG24010620230171466
|
2311843063
|
03/06/2023
|
Surjay mani Dey
|
Surjay mani Dey
|
3002005004WL010083
|
00354
|
PUNB0164820
|
1000
|
08/06/2023
|
A/c Blocked or Frozen
|
2604
|
TR3002005005_010623FTO_28723
|
3002005005NRG24010620230167729
|
2268358245
|
01/06/2023
|
Babul Mia
|
Babul Mia
|
3002005WL0009959
|
00458
|
UTBI0RRBTGB
|
1356
|
07/06/2023
|
Account closed
|
2605
|
TR3002005005_120523APB_FTO_10922
|
3002005005NRG24110520230047709
|
1639921633
|
12/05/2023
|
Rupali Das
|
Rupali Das
|
3002005005WL004553
|
00458
|
UTBI0RRBTGB
|
1000
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2606
|
TR3002005005_111023APB_FTO_151925
|
3002005005NRG24111020230936543
|
7409080187
|
11/10/2023
|
Rupali Das
|
Rupali Das
|
3002005005WL047118
|
00458
|
UTBI0RRBTGB
|
800
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2607
|
TR3002005005_111023APB_FTO_151925
|
3002005005NRG24111020230936546
|
7409080202
|
11/10/2023
|
Sanjoy Das
|
Sanjoy Das
|
3002005005WL047118
|
00354
|
PUNB0215820
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
TR3002005005_111023APB_FTO_151925
|
3002005005NRG24111020230936557
|
7409080167
|
11/10/2023
|
Bimal Kanti Sarkar
|
Bimal Kanti Sarkar
|
3002005005WL047118
|
00458
|
UTBI0RRBTGB
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
TR3002005005_111023APB_FTO_151925
|
3002005005NRG24111020230936584
|
7409080207
|
11/10/2023
|
Shikha Acharjya
|
Shikha Acharjya
|
3002005005WL047118
|
00458
|
PUNB0RRBTGB
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
TR3002007_310523APB_FTO_25897
|
3002007017NRG24310520230155733
|
2081225157
|
31/05/2023
|
Rupali Deb Nath
|
Rupali Deb Nath
|
3002007017WL009512
|
00458
|
UTBI0RRBTGB
|
440
|
03/06/2023
|
A/c Blocked or Frozen
|
2611
|
TR3002007019_031023APB_FTO_142522
|
3002007019NRG24031020230875732
|
7376517048
|
03/10/2023
|
Sanjib Debnath
|
Sanjib Debnath
|
3002007019WL044251
|
00458
|
PUNB0RRBTGB
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
TR3002007019_031023APB_FTO_142522
|
3002007019NRG24031020230875776
|
7376517066
|
03/10/2023
|
Babul Debnath
|
Babul Debnath
|
3002007019WL044253
|
00354
|
PUNB0041720
|
3390
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
TR3002007019_040823FTO_84642
|
3002007019NRG24040820230583497
|
4798182661
|
04/08/2023
|
Jaharlal Das
|
Jaharlal Das
|
3002007019WL025509
|
00415
|
SBIN0006487
|
1720
|
25/08/2023
|
No Such Account
|
2614
|
TR3002007020_100523APB_FTO_9940
|
3002007020NRG24100520230043958
|
1638238550
|
10/05/2023
|
Amal Sarkar
|
Amal Sarkar
|
3002007020WL004403
|
00458
|
UTBI0RRBTGB
|
1278
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2615
|
TR3002007020_100523APB_FTO_9940
|
3002007020NRG24100520230044714
|
1638238480
|
10/05/2023
|
Bikash Nandi
|
Bikash Nandi
|
3002007020WL004420
|
00458
|
PUNB0RRBTGB
|
1498
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2616
|
TR3002007020_100523APB_FTO_9940
|
3002007020NRG24100520230044742
|
1638238557
|
10/05/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3002007020WL004420
|
00458
|
UTBI0RRBTGB
|
1498
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2617
|
TR3002007020_110923APB_FTO_119539
|
3002007020NRG24110920230746791
|
5676155126
|
11/09/2023
|
Maloni Tripura
|
Maloni Tripura
|
3002007020WL035891
|
00458
|
UTBI0RRBTGB
|
3180
|
15/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2618
|
TR3002007020_140823APB_FTO_90810
|
3002007020NRG24140820230616356
|
4797545587
|
14/08/2023
|
Maloni Tripura
|
Maloni Tripura
|
3002007020WL027173
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2619
|
TR3002007020_140823APB_FTO_90810
|
3002007020NRG24140820230617152
|
4797545626
|
14/08/2023
|
Ashish Debnath
|
Ashish Debnath
|
3002007020WL027228
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2620
|
TR3002007020_310523APB_FTO_26851
|
3002007020NRG24310520230162187
|
2084273509
|
31/05/2023
|
Amal Sarkar
|
Amal Sarkar
|
3002007020WL009766
|
00458
|
PUNB0RRBTGB
|
2040
|
03/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2621
|
TR3002007021_180124APB_FTO_190822
|
3002007021NRG24180120241154676
|
1996175040
|
18/01/2024
|
RATNA SARKAR MANIK
|
RATNA SARKAR MANIK
|
3002007021WL063286
|
00458
|
PUNB0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
TR3002012_010523APB_FTO_5722
|
3002007022NRG24010520230015925
|
1490274623
|
01/05/2023
|
Kusum Chandra Tripura
|
Kusum Chandra Tripura
|
3002007022WL002857
|
00458
|
UTBI0RRBTGB
|
2140
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2623
|
TR3002012_290124APB_FTO_192876
|
3002007022NRG24290120241173053
|
2146730599
|
29/01/2024
|
Sharmila Tripura
|
Sharmila Tripura
|
3002007022WL064306
|
00458
|
PUNB0RRBTGB
|
1456
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
TR3002007_310723APB_FTO_78877
|
3002007023NRG24280720230535198
|
4800103838
|
31/07/2023
|
Birchandra Reang
|
Birchandra Reang
|
3002007023WL023025
|
00458
|
PUNB0RRBTGB
|
2592
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
TR3002007_310723APB_FTO_78877
|
3002007023NRG24280720230535429
|
4800103765
|
31/07/2023
|
Sabita Reang
|
Sabita Reang
|
3002007023WL023035
|
00415
|
SBIN0006487
|
2592
|
25/08/2023
|
A/c Blocked or Frozen
|
2626
|
TR3002007_020823APB_FTO_82714
|
3002007024NRG24020820230573473
|
4797757677
|
02/08/2023
|
KALINA TRIPURA
|
KALINA TRIPURA
|
3002007024WL025011
|
00354
|
PUNB0216320
|
3392
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
TR3002007_170723APB_FTO_67182
|
3002007024NRG24170720230443963
|
3629532384
|
17/07/2023
|
MISS UKRA MOG
|
MISS UKRA MOG
|
3002007024WL019779
|
00458
|
PUNB0RRBTGB
|
2140
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2628
|
TR3002007_170723APB_FTO_67182
|
3002007024NRG24170720230444135
|
3629532220
|
17/07/2023
|
Sanati Tripura
|
Sanati Tripura
|
3002007024WL019781
|
00458
|
PUNB0RRBTGB
|
2140
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2629
|
TR3002007_170723APB_FTO_67182
|
3002007024NRG24170720230444170
|
3629532175
|
17/07/2023
|
MR BIN CHANDRA REANG
|
MR BIN CHANDRA REANG
|
3002007024WL019782
|
00458
|
PUNB0RRBTGB
|
2140
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2630
|
TR3002005012_010124APB_FTO_186582
|
3002005000NRG24010120241113467
|
1898618694
|
01/01/2024
|
ANANTA BAIDYA
|
ANANTA BAIDYA
|
3002005WL060728
|
00458
|
PUNB0RRBTGB
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
TR3002005012_010124APB_FTO_186582
|
3002005000NRG24010120241113477
|
1898618658
|
01/01/2024
|
Manindra Choudhury
|
Manindra Choudhury
|
3002005WL060728
|
00458
|
UTBI0RRBTGB
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
TR3002005012_010124APB_FTO_186582
|
3002005000NRG24010120241113480
|
1898618650
|
01/01/2024
|
LAXMI RANI SHIL
|
LAXMI RANI SHIL
|
3002005WL060728
|
00354
|
PUNB0215820
|
2000
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2633
|
TR3002005012_010124APB_FTO_186582
|
3002005000NRG24010120241113484
|
1898618654
|
01/01/2024
|
BIUTI CHOUDHURY SUTRADHAR
|
BIUTI CHOUDHURY SUTRADHAR
|
3002005WL060728
|
00458
|
PUNB0RRBTGB
|
1600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
TR3002005018_010623APB_FTO_27969
|
3002005000NRG24010620230165929
|
2269662397
|
01/06/2023
|
Anjali Debnath
|
Anjali Debnath
|
3002005WL009875
|
00459
|
ICIC00TSCBL
|
995
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2635
|
TR3002005022_020224APB_FTO_194229
|
3002005000NRG24020220241184461
|
2146727666
|
02/02/2024
|
Sandhya Das
|
Sandhya Das
|
3002005WL064982
|
00354
|
PUNB0164820
|
1356
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
TR3002005016_020623APB_FTO_29985
|
3002005000NRG24020620230174511
|
2312855927
|
02/06/2023
|
kabita Tripura
|
kabita Tripura
|
3002005WL010186
|
00459
|
ICIC00TSCBL
|
1020
|
08/06/2023
|
Account closed
|
2637
|
TR3002005016_020623APB_FTO_29985
|
3002005000NRG24020620230174527
|
2312855959
|
02/06/2023
|
Lemasri Tripura
|
Lemasri Tripura
|
3002005WL010186
|
00459
|
ICIC00TSCBL
|
1224
|
08/06/2023
|
Account closed
|
2638
|
TR3002005012_020923APB_FTO_113668
|
3002005000NRG24020920230725524
|
5285655439
|
02/09/2023
|
ANANTA BAIDYA
|
ANANTA BAIDYA
|
3002005WL034532
|
00458
|
PUNB0RRBTGB
|
2000
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2639
|
TR3002005012_020923APB_FTO_113668
|
3002005000NRG24020920230725540
|
5285655483
|
02/09/2023
|
BIUTI CHOUDHURY SUTRADHAR
|
BIUTI CHOUDHURY SUTRADHAR
|
3002005WL034532
|
00458
|
PUNB0RRBTGB
|
1200
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2640
|
TR3002014_031023APB_FTO_142325
|
3002005000NRG24031020230873636
|
7376527049
|
03/10/2023
|
PRAMILA REANG
|
PRAMILA REANG
|
3002005WL044135
|
00458
|
PUNB0RRBTGB
|
2486
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2641
|
TR3002014_031023APB_FTO_142325
|
3002005000NRG24031020230873637
|
7376527052
|
03/10/2023
|
USHAJAI MOG
|
USHAJAI MOG
|
3002005WL044135
|
00354
|
PUNB0215820
|
2486
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
TR3002005023_050324APB_FTO_202799
|
3002005000NRG24050320241244732
|
3240493193
|
05/03/2024
|
Aachiya Bibi
|
Aachiya Bibi
|
3002005WL068153
|
00458
|
PUNB0RRBTGB
|
832
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2643
|
TR3002005003_060723FTO_60184
|
3002005000NRG24060720230385237
|
3375734993
|
06/07/2023
|
ANITA DEY SARKAR
|
ANITA DEY SARKAR
|
3002005WL0017638
|
00415
|
SBIN0016195
|
1005
|
13/07/2023
|
No Such Account
|
2644
|
TR3002005003_060723FTO_60184
|
3002005000NRG24060720230385238
|
3375734994
|
06/07/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL0017638
|
00415
|
SBIN0016195
|
1005
|
13/07/2023
|
No Such Account
|
2645
|
TR3002014_061223APB_FTO_174568
|
3002005000NRG24061220231042666
|
1107232118
|
06/12/2023
|
Dayal Majumder
|
Dayal Majumder
|
3002005WL055375
|
00459
|
ICIC00TSCBL
|
1421
|
29/02/2024
|
A/c Blocked or Frozen
|
2646
|
TR3002014_061223APB_FTO_174568
|
3002005000NRG24061220231042676
|
1107232113
|
06/12/2023
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005WL055375
|
00459
|
ICIC00TSCBL
|
812
|
29/02/2024
|
Account closed
|
2647
|
TR3002005012_080124APB_FTO_188372
|
3002005000NRG24080120241127967
|
1898486162
|
08/01/2024
|
Raju Munda
|
Raju Munda
|
3002005WL061840
|
00458
|
UTBI0RRBTGB
|
1800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
TR3002005030_090124APB_FTO_188902
|
3002005000NRG24090120241132223
|
1902182836
|
09/01/2024
|
Jamuna Debnath
|
Jamuna Debnath
|
3002005WL062079
|
00354
|
PUNB0120220
|
1200
|
16/03/2024
|
A/c Blocked or Frozen
|
2649
|
TR3002005030_090124APB_FTO_188902
|
3002005000NRG24090120241132279
|
1902182835
|
09/01/2024
|
Sikha Debnath
|
Sikha Debnath
|
3002005WL062079
|
00354
|
PUNB0120220
|
1200
|
16/03/2024
|
A/c Blocked or Frozen
|
2650
|
TR3002007016_070723APB_FTO_60816
|
3002007016NRG24060720230384394
|
3410002137
|
07/07/2023
|
Sagar Banik
|
Sagar Banik
|
3002007016WL017585
|
00458
|
PUNB0RRBTGB
|
3164
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2651
|
TR3002005018_110124APB_FTO_189406
|
3002005000NRG24110120241136446
|
1991580115
|
11/01/2024
|
Swapna Das
|
Swapna Das
|
3002005WL062330
|
00459
|
ICIC00TSCBL
|
1791
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
TR3002005014_110324APB_FTO_208156
|
3002005000NRG24110320241251630
|
3240292582
|
11/03/2024
|
RUPALI DEBNATH
|
RUPALI DEBNATH
|
3002005WL068501
|
00415
|
SBIN0006093
|
1632
|
24/04/2024
|
Account closed
|
2653
|
TR3002005014_110324APB_FTO_208156
|
3002005000NRG24110320241251701
|
3240292518
|
11/03/2024
|
DULAL BAIDYA
|
DULAL BAIDYA
|
3002005WL068501
|
00459
|
ICIC00TSCBL
|
1224
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2654
|
TR3002005023_120923APB_FTO_120723
|
3002005000NRG24110920230751925
|
5784648403
|
12/09/2023
|
Tulsi Dey Dhar
|
Tulsi Dey Dhar
|
3002005WL036177
|
00458
|
PUNB0RRBTGB
|
1032
|
21/09/2023
|
A/c Blocked or Frozen
|
2655
|
TR3002005019_120124APB_FTO_189792
|
3002005000NRG24120120241139861
|
1991591927
|
12/01/2024
|
Manoranjan Debnath
|
Manoranjan Debnath
|
3002005WL062525
|
00458
|
PUNB0RRBTGB
|
1236
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
TR3002005019_120124APB_FTO_189792
|
3002005000NRG24120120241139888
|
1991591923
|
12/01/2024
|
Bikash Mandal
|
Bikash Mandal
|
3002005WL062525
|
00354
|
PUNB0215820
|
1236
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
TR3002014_120723APB_FTO_63748
|
3002005000NRG24120720230415919
|
3505803369
|
12/07/2023
|
Bhadhur Reang
|
Bhadhur Reang
|
3002005WL018719
|
00458
|
PUNB0RRBTGB
|
1854
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2658
|
TR3002005003_120923FTO_121277
|
3002005000NRG24120920230756917
|
5784286457
|
12/09/2023
|
Shibu Debnath
|
Shibu Debnath
|
3002005WL0036514
|
00458
|
PUNB0RRBTGB
|
1218
|
21/09/2023
|
No Such Account
|
2659
|
TR3002005003_120923FTO_121277
|
3002005000NRG24120920230756918
|
5784286455
|
12/09/2023
|
Laxman Debnath
|
Laxman Debnath
|
3002005WL0036514
|
00458
|
PUNB0RRBTGB
|
2260
|
21/09/2023
|
No Such Account
|
2660
|
TR3002005003_120923FTO_121277
|
3002005000NRG24120920230756919
|
5784286456
|
12/09/2023
|
Manika Debnath
|
Manika Debnath
|
3002005WL0036514
|
00458
|
PUNB0RRBTGB
|
2260
|
21/09/2023
|
No Such Account
|
2661
|
TR3002005015_130623APB_FTO_39679
|
3002005000NRG24130620230227144
|
2604979937
|
13/06/2023
|
Kalan Tripura
|
Kalan Tripura
|
3002005WL012149
|
00459
|
ICIC00TSCBL
|
2332
|
16/06/2023
|
Account closed
|
2662
|
TR3002005015_130723APB_FTO_64334
|
3002005000NRG24130720230420005
|
3551649599
|
13/07/2023
|
Mira Das
|
Mira Das
|
3002005WL018856
|
00459
|
ICIC00TSCBL
|
2260
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
TR3002005003_140823APB_FTO_91769
|
3002005000NRG24140820230623067
|
4797714859
|
14/08/2023
|
Mithun Debnath
|
Mithun Debnath
|
3002005WL027616
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
TR3002005003_140823APB_FTO_91769
|
3002005000NRG24140820230623125
|
4797714852
|
14/08/2023
|
Laxman Debnath
|
Laxman Debnath
|
3002005WL027621
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
Account closed
|
2665
|
TR3002005003_140823APB_FTO_91769
|
3002005000NRG24140820230623180
|
4797714865
|
14/08/2023
|
Manika Debnath
|
Manika Debnath
|
3002005WL027626
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
A/c Blocked or Frozen
|
2666
|
TR3002005016_150324APB_FTO_210672
|
3002005000NRG24150320241263709
|
3240226649
|
15/03/2024
|
Swapan Sarkar
|
Swapan Sarkar
|
3002005WL069087
|
00415
|
SBIN0016195
|
2233
|
24/04/2024
|
Account closed
|
2667
|
TR3002005010_150523FTO_11818
|
3002005000NRG24150520230058492
|
1693375322
|
15/05/2023
|
Bipul Ghosh
|
Bipul Ghosh
|
3002005WL0005211
|
00458
|
PUNB0RRBTGB
|
1130
|
19/05/2023
|
Account closed
|
2668
|
TR3002005018_150623APB_FTO_42598
|
3002005000NRG24150620230243297
|
2674337646
|
15/06/2023
|
Krajai Mog
|
Krajai Mog
|
3002005WL012736
|
00459
|
ICIC00TSCBL
|
1400
|
20/06/2023
|
A/c Blocked or Frozen
|
2669
|
TR3002005018_150623APB_FTO_42598
|
3002005000NRG24150620230243321
|
2674337620
|
15/06/2023
|
Laxmi Das
|
Laxmi Das
|
3002005WL012736
|
00459
|
ICIC00TSCBL
|
1400
|
20/06/2023
|
A/c Blocked or Frozen
|
2670
|
TR3002005010_150723APB_FTO_66468
|
3002005000NRG24150720230438663
|
3602520445
|
15/07/2023
|
Rinku Baidya Patari
|
Rinku Baidya Patari
|
3002005WL019623
|
00458
|
PUNB0RRBTGB
|
2938
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2671
|
TR3002005010_150723APB_FTO_66468
|
3002005000NRG24150720230438667
|
3602520440
|
15/07/2023
|
Anil Guha
|
Anil Guha
|
3002005WL019623
|
00458
|
PUNB0RRBTGB
|
2938
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2672
|
TR3002005022_180523APB_FTO_15006
|
3002005000NRG24160520230065922
|
1856421444
|
18/05/2023
|
Shudangshu Dey.
|
Shudangshu Dey.
|
3002005WL005593
|
00458
|
PUNB0RRBTGB
|
1272
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2673
|
TR3002005007_270423APB_FTO_4123
|
3002005007NRG24260420230010224
|
1490632870
|
27/04/2023
|
Uttara Pal
|
Uttara Pal
|
3002005007WL002074
|
00354
|
PUNB0164820
|
1272
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
TR3002005007_260723APB_FTO_75415
|
3002005007NRG24260720230516518
|
4006435418
|
26/07/2023
|
Sukanta Bhil
|
Sukanta Bhil
|
3002005007WL022223
|
00458
|
PUNB0RRBTGB
|
1200
|
29/07/2023
|
A/c Blocked or Frozen
|
2675
|
TR3002005008_020523APB_FTO_6072
|
3002005008NRG24020520230018778
|
1523739680
|
02/05/2023
|
Anima Karmakar
|
Anima Karmakar
|
3002005008WL003081
|
00354
|
PUNB0120220
|
1200
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
TR3002005008_120324APB_FTO_208656
|
3002005008NRG24120320241255790
|
3240303596
|
12/03/2024
|
RATAN DEBNATH
|
RATAN DEBNATH
|
3002005008WL068656
|
00152
|
HDFC0000884
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
TR3002005008_120523APB_FTO_11297
|
3002005008NRG24120520230054723
|
1692254623
|
12/05/2023
|
Anima Karmakar
|
Anima Karmakar
|
3002005008WL004966
|
00354
|
PUNB0120220
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2678
|
TR3002005008_150623APB_FTO_42427
|
3002005008NRG24140620230242777
|
2674338974
|
15/06/2023
|
Mani Nama
|
Mani Nama
|
3002005008WL012712
|
00354
|
PUNB0120220
|
1000
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2679
|
TR3002005008_150523APB_FTO_12230
|
3002005008NRG24150520230061213
|
1692250194
|
15/05/2023
|
Tapas Sutradhar
|
Tapas Sutradhar
|
3002005008WL005380
|
00354
|
PUNB0120220
|
2120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2680
|
TR3002005008_150523APB_FTO_12230
|
3002005008NRG24150520230061215
|
1692250200
|
15/05/2023
|
Aparna Debnath
|
Aparna Debnath
|
3002005008WL005380
|
00354
|
PUNB0120220
|
2120
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2681
|
TR3002005008_201123APB_FTO_166990
|
3002005008NRG24151120231003751
|
9619347889
|
20/11/2023
|
Anjali Debnath
|
Anjali Debnath
|
3002005008WL051626
|
00354
|
PUNB0120220
|
1206
|
17/01/2024
|
A/c Blocked or Frozen
|
2682
|
TR3002005008_201123APB_FTO_166990
|
3002005008NRG24151120231003754
|
9619348000
|
20/11/2023
|
Mamata Debnath
|
Mamata Debnath
|
3002005008WL051626
|
00354
|
PUNB0120220
|
1206
|
17/01/2024
|
A/c Blocked or Frozen
|
2683
|
TR3002005008_201123APB_FTO_166990
|
3002005008NRG24151120231003767
|
9619347979
|
20/11/2023
|
Rina Debnath
|
Rina Debnath
|
3002005008WL051626
|
00354
|
PUNB0120220
|
402
|
17/01/2024
|
A/c Blocked or Frozen
|
2684
|
TR3002005008_201123APB_FTO_166990
|
3002005008NRG24151120231003807
|
9619347894
|
20/11/2023
|
Kamal Debnath
|
Kamal Debnath
|
3002005008WL051626
|
00354
|
PUNB0120220
|
1206
|
17/01/2024
|
A/c Blocked or Frozen
|
2685
|
TR3002005008_201123APB_FTO_166990
|
3002005008NRG24151120231003815
|
9619347971
|
20/11/2023
|
Rabindra Kumar Debnath
|
Rabindra Kumar Debnath
|
3002005008WL051626
|
00354
|
PUNB0120220
|
1206
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
TR3002005008_201123APB_FTO_166990
|
3002005008NRG24151120231003818
|
9619347948
|
20/11/2023
|
Manmohan Shil
|
Manmohan Shil
|
3002005008WL051626
|
00354
|
PUNB0120220
|
1206
|
17/01/2024
|
A/c Blocked or Frozen
|
2687
|
TR3002005008_201123APB_FTO_166990
|
3002005008NRG24151120231003844
|
9619348016
|
20/11/2023
|
Aleya Khatun
|
Aleya Khatun
|
3002005008WL051626
|
00354
|
PUNB0120220
|
1206
|
17/01/2024
|
A/c Blocked or Frozen
|
2688
|
TR3002005008_201123APB_FTO_166990
|
3002005008NRG24151120231003845
|
9619347970
|
20/11/2023
|
Sahida Khatun
|
Sahida Khatun
|
3002005008WL051626
|
00354
|
PUNB0120220
|
1206
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
TR3002005008_201123APB_FTO_166990
|
3002005008NRG24151120231003854
|
9619348007
|
20/11/2023
|
Swapan Shil
|
Swapan Shil
|
3002005008WL051626
|
00354
|
PUNB0120220
|
1206
|
17/01/2024
|
A/c Blocked or Frozen
|
2690
|
TR3002005008_201123APB_FTO_166990
|
3002005008NRG24151120231003868
|
9619347900
|
20/11/2023
|
Priyalal Shil
|
Priyalal Shil
|
3002005008WL051626
|
00354
|
PUNB0120220
|
1206
|
17/01/2024
|
A/c Blocked or Frozen
|
2691
|
TR3002005008_160823APB_FTO_92447
|
3002005008NRG24160820230625550
|
4797785564
|
16/08/2023
|
Manik Paul
|
Manik Paul
|
3002005008WL027748
|
00354
|
PUNB0120220
|
1000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2692
|
TR3002005008_300923FTO_139491
|
3002005008NRG24290920230845488
|
6895320877
|
30/09/2023
|
Nirmal Ch. Debnath
|
Nirmal Ch. Debnath
|
3002005008WL042503
|
00354
|
PUNB0120220
|
792
|
01/11/2023
|
Account closed
|
2693
|
TR3002005008_300923APB_FTO_139459
|
3002005008NRG24290920230845637
|
6895299107
|
30/09/2023
|
Ratan Debnath
|
Ratan Debnath
|
3002005008WL042504
|
00354
|
PUNB0120220
|
796
|
01/11/2023
|
A/c Blocked or Frozen
|
2694
|
TR3002005009_020523APB_FTO_6192
|
3002005009NRG24020520230020167
|
1523739526
|
02/05/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL003154
|
00354
|
PUNB0120220
|
1000
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
TR3002005009_070723APB_FTO_61313
|
3002005009NRG24070720230390552
|
3409999869
|
07/07/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL017807
|
00354
|
PUNB0120220
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
TR3002005009_070723APB_FTO_61313
|
3002005009NRG24070720230390564
|
3409999838
|
07/07/2023
|
Anjali Das
|
Anjali Das
|
3002005009WL017807
|
00354
|
PUNB0120220
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
TR3002005009_070723APB_FTO_61313
|
3002005009NRG24070720230390579
|
3409999836
|
07/07/2023
|
Manik Das
|
Manik Das
|
3002005009WL017807
|
00415
|
SBIN0006093
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2698
|
TR3002005009_110823APB_FTO_89886
|
3002005009NRG24110820230607940
|
4801674850
|
11/08/2023
|
Goutam Tripura
|
Goutam Tripura
|
3002005009WL026637
|
00354
|
PUNB0120220
|
1272
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2699
|
TR3002005009_110823APB_FTO_89886
|
3002005009NRG24110820230608222
|
4801674843
|
11/08/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL026655
|
00354
|
PUNB0120220
|
1356
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2700
|
TR3002005009_110823APB_FTO_89886
|
3002005009NRG24110820230608225
|
4801674838
|
11/08/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL026655
|
00354
|
PUNB0120220
|
1356
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
TR3002005009_190623APB_FTO_45872
|
3002005009NRG24190620230261511
|
2798126230
|
19/06/2023
|
Dipak Das
|
Dipak Das
|
3002005009WL013333
|
00458
|
UTBI0RRBTGB
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
TR3002005009_200224APB_FTO_198465
|
3002005009NRG24200220241218145
|
2939946281
|
20/02/2024
|
Joydeb Chowdhury
|
Joydeb Chowdhury
|
3002005009WL066759
|
00354
|
PUNB0120220
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
TR3002005009_210923APB_FTO_131187
|
3002005009NRG24210920230807484
|
5875002520
|
21/09/2023
|
Goutam Tripura
|
Goutam Tripura
|
3002005009WL039897
|
00354
|
PUNB0120220
|
1356
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2704
|
TR3002005009_250124APB_FTO_192619
|
3002005009NRG24250120241170558
|
2141842666
|
25/01/2024
|
Amit Majumder
|
Amit Majumder
|
3002005009WL064167
|
00354
|
PUNB0120220
|
1200
|
25/03/2024
|
A/c Blocked or Frozen
|
2705
|
TR3002005009_260723APB_FTO_75617
|
3002005009NRG24260720230518943
|
4006424127
|
26/07/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL022274
|
00354
|
PUNB0120220
|
1000
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
TR3002005009_260723APB_FTO_75617
|
3002005009NRG24260720230518983
|
4006424132
|
26/07/2023
|
Biplab Das
|
Biplab Das
|
3002005009WL022274
|
00354
|
PUNB0120220
|
1000
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2707
|
TR3002005011_190124APB_FTO_191258
|
3002005011NRG24190120241157115
|
2138283804
|
19/01/2024
|
Dipiti Shil
|
Dipiti Shil
|
3002005011WL063462
|
00458
|
PUNB0RRBTGB
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
TR3002005011_190124APB_FTO_191258
|
3002005011NRG24190120241157141
|
2138283751
|
19/01/2024
|
Rajkanya Tripura
|
Rajkanya Tripura
|
3002005011WL063462
|
00458
|
PUNB0RRBTGB
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2709
|
TR3002005011_190124APB_FTO_191258
|
3002005011NRG24190120241157205
|
2138283783
|
19/01/2024
|
Ratan Sarkar
|
Ratan Sarkar
|
3002005011WL063462
|
00354
|
PUNB0215820
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
TR3002005012_210623APB_FTO_47509
|
3002005012NRG24190620230267208
|
2798121394
|
21/06/2023
|
PRARTHANA SHIL
|
PRARTHANA SHIL
|
3002005012WL013533
|
00458
|
PUNB0RRBTGB
|
414
|
28/06/2023
|
A/c Blocked or Frozen
|
2711
|
TR3002005013_050723APB_FTO_59307
|
3002005013NRG24030720230374740
|
3376250865
|
05/07/2023
|
Manisha Debnath
|
Manisha Debnath
|
3002005013WL017236
|
00354
|
PUNB0164820
|
1200
|
13/07/2023
|
A/c Blocked or Frozen
|
2712
|
TR3002005013_100523APB_FTO_9729
|
3002005013NRG24070520230027337
|
1639537570
|
10/05/2023
|
Goutam Debbarma
|
Goutam Debbarma
|
3002005013WL003580
|
00458
|
UTBI0RRBTGB
|
1010
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2713
|
TR3002005012_080124APB_FTO_188376
|
3002005000NRG24080120241128020
|
1902154764
|
08/01/2024
|
REENA SABAR
|
REENA SABAR
|
3002005WL061842
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
TR3002005003_080823APB_FTO_87437
|
3002005000NRG24080820230599186
|
4797584696
|
08/08/2023
|
DAYABATI JALA DAS
|
DAYABATI JALA DAS
|
3002005WL026202
|
00458
|
PUNB0RRBTGB
|
1224
|
25/08/2023
|
Account closed
|
2715
|
TR3002005003_090124APB_FTO_188937
|
3002005000NRG24090120241132672
|
1898474427
|
09/01/2024
|
Shakha Dey Majumder
|
Shakha Dey Majumder
|
3002005WL062091
|
00415
|
SBIN0016195
|
1200
|
16/03/2024
|
Account closed
|
2716
|
TR3002005003_090124APB_FTO_188937
|
3002005000NRG24090120241132717
|
1898474449
|
09/01/2024
|
SHYAMALI BHATTACHERYA
|
SHYAMALI BHATTACHERYA
|
3002005WL062091
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
TR3002005003_090124APB_FTO_188937
|
3002005000NRG24090120241132735
|
1898474454
|
09/01/2024
|
HASI BALA DEY
|
HASI BALA DEY
|
3002005WL062091
|
00415
|
SBIN0006093
|
1000
|
16/03/2024
|
Account closed
|
2718
|
TR3002005015_100723APB_FTO_61875
|
3002005000NRG24100720230395814
|
3436427592
|
10/07/2023
|
CHANGMATI TRIPURA
|
CHANGMATI TRIPURA
|
3002005WL017994
|
00458
|
PUNB0RRBTGB
|
1060
|
14/07/2023
|
Account closed
|
2719
|
TR3002005003_100823APB_FTO_88967
|
3002005000NRG24100820230605457
|
4800724481
|
10/08/2023
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL026474
|
00458
|
PUNB0RRBTGB
|
816
|
25/08/2023
|
Account closed
|
2720
|
TR3002005003_100823APB_FTO_88967
|
3002005000NRG24100820230605481
|
4800724390
|
10/08/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL026474
|
00458
|
PUNB0RRBTGB
|
816
|
25/08/2023
|
Account closed
|
2721
|
TR3002005003_100823APB_FTO_88967
|
3002005000NRG24100820230605510
|
4800724391
|
10/08/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL026474
|
00415
|
SBIN0006093
|
816
|
25/08/2023
|
Account closed
|
2722
|
TR3002005003_100823APB_FTO_88967
|
3002005000NRG24100820230605526
|
4800724484
|
10/08/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL026474
|
00458
|
PUNB0RRBTGB
|
816
|
25/08/2023
|
Account closed
|
2723
|
TR3002005019_101023APB_FTO_150811
|
3002005000NRG24101020230929543
|
7409351380
|
10/10/2023
|
Swapna Das
|
Swapna Das
|
3002005WL046809
|
00458
|
PUNB0RRBTGB
|
1845
|
11/11/2023
|
A/c Blocked or Frozen
|
2724
|
TR3002005019_120124APB_FTO_189791
|
3002005000NRG24120120241139824
|
1996189865
|
12/01/2024
|
Kiran Bala Debnath
|
Kiran Bala Debnath
|
3002005WL062524
|
00458
|
PUNB0RRBTGB
|
1236
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
TR3002005018_120723APB_FTO_63596
|
3002005000NRG24120720230413009
|
3505804114
|
12/07/2023
|
Goutam das
|
Goutam das
|
3002005WL018640
|
00462
|
UCBA0002835
|
800
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
TR3002005012_120923APB_FTO_120812
|
3002005000NRG24120920230754342
|
5784647693
|
12/09/2023
|
NIPU SAHA
|
NIPU SAHA
|
3002005WL036350
|
00415
|
SBIN0006093
|
2000
|
21/09/2023
|
A/c Blocked or Frozen
|
2727
|
TR3002005012_120923APB_FTO_120812
|
3002005000NRG24120920230754353
|
5784647691
|
12/09/2023
|
MINATI SAHA
|
MINATI SAHA
|
3002005WL036350
|
00354
|
PUNB0215820
|
2000
|
21/09/2023
|
A/c Blocked or Frozen
|
2728
|
TR3002005012_120923APB_FTO_120812
|
3002005000NRG24120920230754362
|
5784647747
|
12/09/2023
|
Shibu Paul
|
Shibu Paul
|
3002005WL036350
|
00458
|
UTBI0RRBTGB
|
2000
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2729
|
TR3002005019_130623FTO_40035
|
3002005000NRG24130620230231096
|
2605044382
|
13/06/2023
|
Radha Rani Shil
|
Radha Rani Shil
|
3002005WL0012274
|
00458
|
PUNB0RRBTGB
|
1242
|
16/06/2023
|
Account closed
|
2730
|
TR3002005018_150723APB_FTO_66453
|
3002005000NRG24150720230438580
|
3604194893
|
15/07/2023
|
Rekha Debnath
|
Rekha Debnath
|
3002005WL019609
|
00459
|
ICIC00TSCBL
|
1800
|
20/07/2023
|
Account closed
|
2731
|
TR3002005016_160623APB_FTO_43713
|
3002005000NRG24160620230251451
|
2798352211
|
16/06/2023
|
Taru Bala Sarkar
|
Taru Bala Sarkar
|
3002005WL013004
|
00459
|
ICIC00TSCBL
|
1025
|
28/06/2023
|
Account closed
|
2732
|
TR3002005016_160623APB_FTO_43713
|
3002005000NRG24160620230251452
|
2798352159
|
16/06/2023
|
ARCHANA DAS
|
ARCHANA DAS
|
3002005WL013004
|
00458
|
PUNB0RRBTGB
|
1025
|
28/06/2023
|
Account closed
|
2733
|
TR3002005003_160623FTO_43755
|
3002005000NRG24160620230252546
|
2797566264
|
16/06/2023
|
RATNA RANI DEBNATH
|
RATNA RANI DEBNATH
|
3002005WL0013028
|
00458
|
PUNB0RRBTGB
|
1206
|
27/06/2023
|
No Such Account
|
2734
|
TR3002005003_160623FTO_43755
|
3002005000NRG24160620230252547
|
2797566260
|
16/06/2023
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL0013028
|
00458
|
PUNB0RRBTGB
|
1212
|
27/06/2023
|
No Such Account
|
2735
|
TR3002005003_160623FTO_43755
|
3002005000NRG24160620230252548
|
2797566261
|
16/06/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL0013028
|
00458
|
PUNB0RRBTGB
|
1212
|
27/06/2023
|
No Such Account
|
2736
|
TR3002005003_160623FTO_43755
|
3002005000NRG24160620230252549
|
2797566259
|
16/06/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0013028
|
00415
|
SBIN0006093
|
1212
|
27/06/2023
|
No Such Account
|
2737
|
TR3002007016_240523APB_FTO_19177
|
3002007016NRG24240520230108202
|
1902168633
|
24/05/2023
|
Dulurani Shil Baidya
|
Dulurani Shil Baidya
|
3002007016WL007647
|
00458
|
PUNB0RRBTGB
|
2940
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2738
|
TR3002007016_240523APB_FTO_19177
|
3002007016NRG24240520230108221
|
1902168687
|
24/05/2023
|
Sankar Dhar
|
Sankar Dhar
|
3002007016WL007647
|
00458
|
UTBI0RRBTGB
|
2940
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2739
|
TR3002007016_240523APB_FTO_19177
|
3002007016NRG24240520230108228
|
1902168719
|
24/05/2023
|
Dulurani Baidya
|
Dulurani Baidya
|
3002007016WL007648
|
00458
|
PUNB0RRBTGB
|
2940
|
27/05/2023
|
A/c Blocked or Frozen
|
2740
|
TR3002007016_240523APB_FTO_19177
|
3002007016NRG24240520230108348
|
1902168666
|
24/05/2023
|
Sabita Das
|
Sabita Das
|
3002007016WL007651
|
00458
|
UTBI0RRBTGB
|
2940
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2741
|
TR3002007016_240523APB_FTO_19177
|
3002007016NRG24240520230108351
|
1902168592
|
24/05/2023
|
Krishna Nath
|
Krishna Nath
|
3002007016WL007651
|
00458
|
UTBI0RRBTGB
|
2940
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
TR3002007016_240523APB_FTO_19177
|
3002007016NRG24240520230108451
|
1902168653
|
24/05/2023
|
Pinki Debnath
|
Pinki Debnath
|
3002007016WL007653
|
00458
|
PUNB0RRBTGB
|
2940
|
27/05/2023
|
A/c Blocked or Frozen
|
2743
|
TR3002007017_160124APB_FTO_190139
|
3002007017NRG24120120241139065
|
2129548474
|
16/01/2024
|
Ajit Das
|
Ajit Das
|
3002007017WL062481
|
00415
|
SBIN0006487
|
2170
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
TR3002007017_160124APB_FTO_190139
|
3002007017NRG24120120241140681
|
2129548250
|
16/01/2024
|
Swapna Bhowmik
|
Swapna Bhowmik
|
3002007017WL062558
|
00415
|
SBIN0006487
|
2180
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2745
|
TR3002007017_160124APB_FTO_190139
|
3002007017NRG24120120241141449
|
2129548246
|
16/01/2024
|
SANGITA DAS
|
SANGITA DAS
|
3002007017WL062583
|
00354
|
PUNB0041720
|
2190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
TR3002007017_160124APB_FTO_190139
|
3002007017NRG24120120241141512
|
2129548214
|
16/01/2024
|
Namita Deb Nath
|
Namita Deb Nath
|
3002007017WL062589
|
00458
|
PUNB0RRBTGB
|
2190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
TR3002007017_160124APB_FTO_190139
|
3002007017NRG24120120241141534
|
2129548170
|
16/01/2024
|
Pradip Debnath
|
Pradip Debnath
|
3002007017WL062589
|
00415
|
SBIN0006487
|
2190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
TR3002007017_160124APB_FTO_190139
|
3002007017NRG24120120241141547
|
2129548199
|
16/01/2024
|
Jyotsna Baidya Debnath
|
Jyotsna Baidya Debnath
|
3002007017WL062589
|
00415
|
SBIN0006487
|
2190
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
TR3002007_240523APB_FTO_19192
|
3002007017NRG24230520230097381
|
1901698841
|
24/05/2023
|
Jaba Majumder Natta
|
Jaba Majumder Natta
|
3002007017WL007209
|
00415
|
SBIN0006487
|
2030
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
TR3002007_240523APB_FTO_19192
|
3002007017NRG24230520230097449
|
1901698617
|
24/05/2023
|
Sangita Das
|
Sangita Das
|
3002007017WL007211
|
00354
|
PUNB0216320
|
2040
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2751
|
TR3002007_240523APB_FTO_19192
|
3002007017NRG24230520230097581
|
1901698553
|
24/05/2023
|
Namita Deb Nath
|
Namita Deb Nath
|
3002007017WL007215
|
00458
|
UTBI0RRBTGB
|
2060
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2752
|
TR3002007_240523APB_FTO_19192
|
3002007017NRG24230520230098388
|
1901698574
|
24/05/2023
|
Rupali Deb Nath
|
Rupali Deb Nath
|
3002007017WL007283
|
00458
|
UTBI0RRBTGB
|
1854
|
27/05/2023
|
A/c Blocked or Frozen
|
2753
|
TR3002007_240523APB_FTO_19192
|
3002007017NRG24230520230098392
|
1901698769
|
24/05/2023
|
Jyotsna Baidya Debnath
|
Jyotsna Baidya Debnath
|
3002007017WL007283
|
00415
|
SBIN0006487
|
2060
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
TR3002007021_080623FTO_35945
|
3002007021NRG24070620230197282
|
2493337500
|
08/06/2023
|
Rupashi Nama
|
Rupashi Nama
|
3002007021WL010927
|
00458
|
UTBI0RRBTGB
|
210
|
13/06/2023
|
Account closed
|
2755
|
TR3002007021_080623FTO_35945
|
3002007021NRG24070620230197283
|
2493337506
|
08/06/2023
|
Rupashi Nama
|
Rupashi Nama
|
3002007021WL010927
|
00458
|
UTBI0RRBTGB
|
1050
|
13/06/2023
|
Account closed
|
2756
|
TR3002007021_160124APB_FTO_190206
|
3002007021NRG24160120241143353
|
1991590811
|
16/01/2024
|
SHANTI PAL
|
SHANTI PAL
|
3002007021WL062681
|
00458
|
PUNB0RRBTGB
|
1344
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
TR3002005005_130723APB_FTO_64838
|
3002005005NRG24130720230419494
|
3551640404
|
13/07/2023
|
Shikha Acharjya
|
Shikha Acharjya
|
3002005005WL018832
|
00458
|
PUNB0RRBTGB
|
1000
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2758
|
TR3002005005_270324APB_FTO_214671
|
3002005005NRG24270320241285439
|
3304642975
|
27/03/2024
|
Shikha Acharjya
|
Shikha Acharjya
|
3002005005WL070311
|
00458
|
PUNB0RRBTGB
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2759
|
TR3002005005_280823APB_FTO_105680
|
3002005005NRG24280820230680351
|
5083317891
|
28/08/2023
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL031548
|
00458
|
PUNB0RRBTGB
|
600
|
02/09/2023
|
A/c Blocked or Frozen
|
2760
|
TR3002005006_191223APB_FTO_180829
|
3002005006NRG24191220231074509
|
1898574285
|
19/12/2023
|
Khir Mohan Das
|
Khir Mohan Das
|
3002005006WL058028
|
00354
|
PUNB0120220
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
TR3002005006_191223APB_FTO_180829
|
3002005006NRG24191220231074518
|
1898574270
|
19/12/2023
|
Kajal Das
|
Kajal Das
|
3002005006WL058028
|
00354
|
PUNB0120220
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
TR3002005006_191223APB_FTO_180829
|
3002005006NRG24191220231074521
|
1898574275
|
19/12/2023
|
Sima Das
|
Sima Das
|
3002005006WL058028
|
00354
|
PUNB0120220
|
1200
|
16/03/2024
|
A/c Blocked or Frozen
|
2763
|
TR3002005006_191223APB_FTO_180829
|
3002005006NRG24191220231074535
|
1898574264
|
19/12/2023
|
Sanjoy Das
|
Sanjoy Das
|
3002005006WL058028
|
00354
|
PUNB0120220
|
1200
|
16/03/2024
|
A/c Blocked or Frozen
|
2764
|
TR3002005006_260523FTO_20843
|
3002005006NRG24260520230119056
|
1977507849
|
26/05/2023
|
Kanu Lal Nama
|
Kanu Lal Nama
|
3002005006WL008043
|
00354
|
PUNB0120220
|
1000
|
31/05/2023
|
No Such Account
|
2765
|
TR3002005006_281223APB_FTO_184552
|
3002005006NRG24271220231094910
|
1898500407
|
28/12/2023
|
Khir Mohan Das
|
Khir Mohan Das
|
3002005006WL059621
|
00354
|
PUNB0120220
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
TR3002005006_281223APB_FTO_184552
|
3002005006NRG24271220231094914
|
1898500397
|
28/12/2023
|
Kajal Das
|
Kajal Das
|
3002005006WL059621
|
00354
|
PUNB0120220
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
TR3002005006_281223APB_FTO_184552
|
3002005006NRG24271220231094924
|
1898500419
|
28/12/2023
|
Sanjoy Das
|
Sanjoy Das
|
3002005006WL059621
|
00354
|
PUNB0120220
|
800
|
16/03/2024
|
A/c Blocked or Frozen
|
2768
|
TR3002005007_060124APB_FTO_188144
|
3002005007NRG24060120241125374
|
1902154460
|
06/01/2024
|
Shilpi Dey Bhi
|
Shilpi Dey Bhi
|
3002005007WL061733
|
00458
|
UTBI0RRBTGB
|
678
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2769
|
TR3002005007_120523APB_FTO_10808
|
3002005007NRG24110520230048923
|
1639915514
|
12/05/2023
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL004587
|
00354
|
PUNB0120220
|
1212
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2770
|
TR3002005007_120523APB_FTO_10808
|
3002005007NRG24110520230048924
|
1639915512
|
12/05/2023
|
Mana Munda
|
Mana Munda
|
3002005007WL004587
|
00354
|
PUNB0120220
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
TR3002005007_270623APB_FTO_52131
|
3002005007NRG24270620230316477
|
|
27/06/2023
|
Mana Munda
|
Mana Munda
|
3002005007WL015215
|
00354
|
PUNB0120220
|
1356
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
TR3002005008_081223APB_FTO_175746
|
3002005008NRG24081220231047655
|
1074719591
|
08/12/2023
|
Manju Chakraborty
|
Manju Chakraborty
|
3002005008WL055794
|
00354
|
PUNB0120220
|
2120
|
29/02/2024
|
A/c Blocked or Frozen
|
2773
|
TR3002005008_201123FTO_166974
|
3002005008NRG24151120231003986
|
9619273059
|
20/11/2023
|
Namita Das
|
Namita Das
|
3002005008WL051627
|
00354
|
PUNB0120220
|
1200
|
17/01/2024
|
A/c Blocked or Frozen
|
2774
|
TR3002005008_210623APB_FTO_47436
|
3002005008NRG24200620230277215
|
2798102907
|
21/06/2023
|
Jagadish Debnath
|
Jagadish Debnath
|
3002005008WL013876
|
00354
|
PUNB0120220
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
TR3002005008_210623APB_FTO_47420
|
3002005008NRG24200620230277252
|
2798297686
|
21/06/2023
|
Samar Baroj
|
Samar Baroj
|
3002005008WL013877
|
00354
|
PUNB0120220
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
TR3002005008_271123APB_FTO_169876
|
3002005008NRG24271120231019802
|
9607295182
|
27/11/2023
|
Sikha Shil Some
|
Sikha Shil Some
|
3002005008WL053321
|
00354
|
PUNB0120220
|
1200
|
17/01/2024
|
A/c Blocked or Frozen
|
2777
|
TR3002005008_271123APB_FTO_169876
|
3002005008NRG24271120231019803
|
9607295185
|
27/11/2023
|
Tarani Kumar Shil
|
Tarani Kumar Shil
|
3002005008WL053321
|
00415
|
SBIN0006093
|
1200
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2778
|
TR3002005016_030423FTO_424
|
3002005000NRG23030420231112465
|
1236536678
|
03/04/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002005WL0096460
|
00415
|
SBIN0006093
|
1358
|
05/05/2023
|
A/c Blocked or Frozen
|
2779
|
TR3002005016_030423FTO_424
|
3002005000NRG23030420231112466
|
1236536679
|
03/04/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002005WL0096460
|
00415
|
SBIN0006093
|
780
|
05/05/2023
|
A/c Blocked or Frozen
|
2780
|
TR3002005016_020623FTO_29972
|
3002005000NRG24020620230174744
|
2309736657
|
02/06/2023
|
Shyamal Pal
|
Shyamal Pal
|
3002005WL0010196
|
00415
|
SBIN0016195
|
1624
|
08/06/2023
|
No Such Account
|
2781
|
TR3002005023_050623APB_FTO_32431
|
3002005000NRG24030620230178722
|
2403715537
|
05/06/2023
|
Mithu Bhowmik
|
Mithu Bhowmik
|
3002005WL010315
|
00458
|
PUNB0RRBTGB
|
1218
|
10/06/2023
|
A/c Blocked or Frozen
|
2782
|
TR3002005016_041023APB_FTO_143505
|
3002005000NRG24031020230879985
|
7377773299
|
04/10/2023
|
Shyamal Sen
|
Shyamal Sen
|
3002005WL044451
|
00459
|
ICIC00TSCBL
|
205
|
10/11/2023
|
Account closed
|
2783
|
TR3002005003_040923FTO_114955
|
3002005000NRG24040920230730155
|
5284525438
|
04/09/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL0034855
|
00458
|
PUNB0RRBTGB
|
816
|
07/09/2023
|
No Such Account
|
2784
|
TR3002005003_040923FTO_114955
|
3002005000NRG24040920230730156
|
5284525439
|
04/09/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL0034855
|
00458
|
PUNB0RRBTGB
|
816
|
07/09/2023
|
No Such Account
|
2785
|
TR3002005018_060723FTO_59988
|
3002005000NRG24060720230384046
|
3375735132
|
06/07/2023
|
ABHIRAM DEBNATH
|
ABHIRAM DEBNATH
|
3002005WL0017571
|
00458
|
PUNB0RRBTGB
|
199
|
13/07/2023
|
No Such Account
|
2786
|
TR3002005023_060723APB_FTO_60480
|
3002005000NRG24060720230386976
|
3375757039
|
06/07/2023
|
Mitu Bhowmik
|
Mitu Bhowmik
|
3002005WL017680
|
00458
|
PUNB0RRBTGB
|
808
|
13/07/2023
|
A/c Blocked or Frozen
|
2787
|
TR3002005003_080623APB_FTO_35916
|
3002005000NRG24070620230195857
|
2495169562
|
08/06/2023
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL010829
|
00458
|
PUNB0RRBTGB
|
1212
|
13/06/2023
|
Account closed
|
2788
|
TR3002005003_080623APB_FTO_35916
|
3002005000NRG24070620230195872
|
2495169567
|
08/06/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL010829
|
00458
|
PUNB0RRBTGB
|
1212
|
13/06/2023
|
Account closed
|
2789
|
TR3002005003_080623APB_FTO_35916
|
3002005000NRG24070620230195888
|
2495169583
|
08/06/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL010829
|
00415
|
SBIN0006093
|
1212
|
13/06/2023
|
Account closed
|
2790
|
TR3002005003_091123FTO_164137
|
3002005000NRG24091120230999605
|
8011041603
|
09/11/2023
|
Mithun Debnath
|
Mithun Debnath
|
3002005WL0051213
|
00458
|
UTBI0RRBTGB
|
2260
|
25/11/2023
|
No Such Account
|
2791
|
TR3002005003_091123FTO_164137
|
3002005000NRG24091120230999606
|
8011041602
|
09/11/2023
|
LAXMAN DEBNATH
|
LAXMAN DEBNATH
|
3002005WL0051213
|
00458
|
PUNB0RRBTGB
|
2260
|
25/11/2023
|
No Such Account
|
2792
|
TR3002005014_110324APB_FTO_208159
|
3002005000NRG24110320241252052
|
3240510835
|
11/03/2024
|
BIJALI PAUL
|
BIJALI PAUL
|
3002005WL068512
|
00415
|
SBIN0006093
|
1224
|
24/04/2024
|
Account closed
|
2793
|
TR3002005014_110324APB_FTO_208159
|
3002005000NRG24110320241252076
|
3240510841
|
11/03/2024
|
Suniti Nama
|
Suniti Nama
|
3002005WL068512
|
00048
|
BKID0005093
|
1428
|
24/04/2024
|
Account closed
|
2794
|
TR3002005023_120623APB_FTO_39225
|
3002005000NRG24120620230221024
|
2562868717
|
12/06/2023
|
Tulsi Dey Dhar
|
Tulsi Dey Dhar
|
3002005WL011847
|
00458
|
PUNB0RRBTGB
|
816
|
15/06/2023
|
A/c Blocked or Frozen
|
2795
|
TR3002005023_120623APB_FTO_39219
|
3002005000NRG24120620230222160
|
2566348497
|
12/06/2023
|
Mithu Bhowmik
|
Mithu Bhowmik
|
3002005WL011911
|
00458
|
PUNB0RRBTGB
|
1015
|
15/06/2023
|
A/c Blocked or Frozen
|
2796
|
TR3002005012_120723APB_FTO_63652
|
3002005000NRG24120720230411276
|
3508829422
|
12/07/2023
|
ANANTA BAIDYA
|
ANANTA BAIDYA
|
3002005WL018590
|
00458
|
PUNB0RRBTGB
|
1400
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2797
|
TR3002005012_120723APB_FTO_63652
|
3002005000NRG24120720230411292
|
3508829385
|
12/07/2023
|
BIUTI CHOUDHURY SUTRADHAR
|
BIUTI CHOUDHURY SUTRADHAR
|
3002005WL018590
|
00458
|
PUNB0RRBTGB
|
1600
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2798
|
TR3002005010_121223APB_FTO_177137
|
3002005000NRG24121220231054943
|
1107238656
|
12/12/2023
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL056352
|
00458
|
PUNB0RRBTGB
|
600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
TR3002005003_130224APB_FTO_196720
|
3002005000NRG24130220241204901
|
2939930534
|
13/02/2024
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL065965
|
00458
|
PUNB0RRBTGB
|
618
|
13/04/2024
|
Account closed
|
2800
|
TR3002005003_130224APB_FTO_196720
|
3002005000NRG24130220241204923
|
2939930570
|
13/02/2024
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL065965
|
00458
|
PUNB0RRBTGB
|
618
|
13/04/2024
|
Account closed
|
2801
|
TR3002005003_130224APB_FTO_196720
|
3002005000NRG24130220241204927
|
2939930568
|
13/02/2024
|
SHIBU DEBNATH
|
SHIBU DEBNATH
|
3002005WL065965
|
00458
|
PUNB0RRBTGB
|
618
|
13/04/2024
|
Account closed
|
2802
|
TR3002005003_130224APB_FTO_196720
|
3002005000NRG24130220241204954
|
2939930572
|
13/02/2024
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL065965
|
00415
|
SBIN0006093
|
412
|
13/04/2024
|
Account closed
|
2803
|
TR3002005003_130224APB_FTO_196720
|
3002005000NRG24130220241204969
|
2939930537
|
13/02/2024
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL065965
|
00458
|
PUNB0RRBTGB
|
824
|
13/04/2024
|
Account closed
|
2804
|
TR3002007016_061023APB_FTO_146353
|
3002007016NRG24061020230896910
|
7458818820
|
06/10/2023
|
Subhash Das
|
Subhash Das
|
3002007016WL045238
|
00458
|
UTBI0RRBTGB
|
3180
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
TR3002007016_271123APB_FTO_169639
|
3002007016NRG24271120231019205
|
9607289447
|
27/11/2023
|
Jayanti Nath Patari
|
Jayanti Nath Patari
|
3002007016WL053271
|
00458
|
PUNB0RRBTGB
|
3164
|
17/01/2024
|
Account closed
|
2806
|
TR3002007016_310723APB_FTO_80283
|
3002007016NRG24310720230556341
|
4801869988
|
31/07/2023
|
Pinki Debnath
|
Pinki Debnath
|
3002007016WL024259
|
00458
|
PUNB0RRBTGB
|
2145
|
25/08/2023
|
A/c Blocked or Frozen
|
2807
|
TR3002007016_310723APB_FTO_80283
|
3002007016NRG24310720230556390
|
4801870087
|
31/07/2023
|
Kanan Debnath
|
Kanan Debnath
|
3002007016WL024260
|
00458
|
UTBI0RRBTGB
|
2134
|
25/08/2023
|
Account closed
|
2808
|
TR3002007016_310723APB_FTO_80283
|
3002007016NRG24310720230556500
|
4801869967
|
31/07/2023
|
Dulurani Shil Baidya
|
Dulurani Shil Baidya
|
3002007016WL024263
|
00458
|
PUNB0RRBTGB
|
2123
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2809
|
TR3002007016_310723APB_FTO_80283
|
3002007016NRG24310720230556540
|
4801870131
|
31/07/2023
|
ALORANI KAR
|
ALORANI KAR
|
3002007016WL024264
|
00462
|
UCBA0002012
|
1170
|
25/08/2023
|
Account closed
|
2810
|
TR3002007016_310723APB_FTO_80283
|
3002007016NRG24310720230556544
|
4801869958
|
31/07/2023
|
Dulurani Baidya
|
Dulurani Baidya
|
3002007016WL024264
|
00458
|
PUNB0RRBTGB
|
2145
|
25/08/2023
|
A/c Blocked or Frozen
|
2811
|
TR3002007016_310723APB_FTO_80283
|
3002007016NRG24310720230556555
|
4801870145
|
31/07/2023
|
Sanjit Ghosh
|
Sanjit Ghosh
|
3002007016WL024264
|
00354
|
PUNB0216320
|
2145
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2812
|
TR3002007017_051223APB_FTO_173899
|
3002007017NRG24041220231037804
|
1104452562
|
05/12/2023
|
Anil Das
|
Anil Das
|
3002007017WL054931
|
00458
|
UTBI0RRBTGB
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2813
|
TR3002007017_180823APB_FTO_95844
|
3002007017NRG24170820230635579
|
4830894545
|
18/08/2023
|
Jaba Majumder Natta
|
Jaba Majumder Natta
|
3002007017WL028462
|
00415
|
SBIN0006487
|
2110
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
TR3002007017_180823APB_FTO_95844
|
3002007017NRG24170820230635661
|
4830894576
|
18/08/2023
|
Ajit Das
|
Ajit Das
|
3002007017WL028464
|
00415
|
SBIN0006487
|
2140
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2815
|
TR3002007017_180823APB_FTO_95844
|
3002007017NRG24170820230635713
|
4830894443
|
18/08/2023
|
Namita Deb Nath
|
Namita Deb Nath
|
3002007017WL028466
|
00458
|
PUNB0RRBTGB
|
2140
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2816
|
TR3002007017_180823APB_FTO_95844
|
3002007017NRG24170820230635868
|
4830894603
|
18/08/2023
|
Rupali Deb Nath
|
Rupali Deb Nath
|
3002007017WL028473
|
00458
|
PUNB0RRBTGB
|
2130
|
25/08/2023
|
A/c Blocked or Frozen
|
2817
|
TR3002007017_180823APB_FTO_95844
|
3002007017NRG24170820230635889
|
4830894388
|
18/08/2023
|
Jyotsna Baidya Debnath
|
Jyotsna Baidya Debnath
|
3002007017WL028473
|
00415
|
SBIN0006487
|
2130
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
TR3002007017_180823APB_FTO_95844
|
3002007017NRG24170820230635949
|
4830894219
|
18/08/2023
|
Pintu Das
|
Pintu Das
|
3002007017WL028477
|
00415
|
SBIN0006487
|
2120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2819
|
TR3002007019_111023APB_FTO_151241
|
3002007019NRG24111020230930931
|
7409173040
|
11/10/2023
|
Moni bala Biswas Dey
|
Moni bala Biswas Dey
|
3002007019WL046904
|
00458
|
PUNB0RRBTGB
|
2150
|
11/11/2023
|
A/c Blocked or Frozen
|
2820
|
TR3002007019_160923APB_FTO_125850
|
3002007019NRG24160920230779739
|
5835778286
|
16/09/2023
|
Sanjib Debnath
|
Sanjib Debnath
|
3002007019WL038057
|
00415
|
SBIN0006487
|
3164
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
TR3002007019_160923APB_FTO_125850
|
3002007019NRG24160920230779874
|
5835778293
|
16/09/2023
|
Babul Debnath
|
Babul Debnath
|
3002007019WL038064
|
00415
|
SBIN0006487
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
TR3002007020_270723APB_FTO_76526
|
3002007020NRG24270720230526990
|
4774384179
|
27/07/2023
|
Amal Sarkar
|
Amal Sarkar
|
3002007020WL022633
|
00458
|
PUNB0RRBTGB
|
780
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2823
|
TR3002007020_270723APB_FTO_76526
|
3002007020NRG24270720230527299
|
4774384203
|
27/07/2023
|
Maloni Tripura
|
Maloni Tripura
|
3002007020WL022639
|
00458
|
UTBI0RRBTGB
|
3180
|
23/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2824
|
TR3002005016_090623FTO_37009
|
3002005000NRG24090620230209924
|
2542949493
|
09/06/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002005WL0011336
|
00415
|
SBIN0016195
|
1035
|
14/06/2023
|
A/c Blocked or Frozen
|
2825
|
TR3002007_170723APB_FTO_67182
|
3002007024NRG24170720230444532
|
3629532428
|
17/07/2023
|
Rabirai Reang
|
Rabirai Reang
|
3002007024WL019793
|
00458
|
UTBI0RRBTGB
|
2140
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2826
|
TR3002007_170723APB_FTO_67182
|
3002007024NRG24170720230444655
|
3629532174
|
17/07/2023
|
MR SARANJOY REANG
|
MR SARANJOY REANG
|
3002007024WL019795
|
00458
|
PUNB0RRBTGB
|
2140
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2827
|
TR3002007_170723APB_FTO_67182
|
3002007024NRG24170720230446701
|
3629532158
|
17/07/2023
|
MR AMAL REANG
|
MR AMAL REANG
|
3002007024WL019847
|
00458
|
PUNB0RRBTGB
|
2140
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2828
|
TR3002007_170723APB_FTO_67182
|
3002007024NRG24170720230446732
|
3629532176
|
17/07/2023
|
Bijanti Uchai Reang
|
Bijanti Uchai Reang
|
3002007024WL019847
|
00458
|
PUNB0RRBTGB
|
2140
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2829
|
TR3002007_170723APB_FTO_67182
|
3002007024NRG24170720230446801
|
3629532399
|
17/07/2023
|
KALINA TRIPURA
|
KALINA TRIPURA
|
3002007024WL019849
|
00354
|
PUNB0216320
|
2140
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
TR3002007_170723APB_FTO_67182
|
3002007024NRG24170720230446806
|
3629532470
|
17/07/2023
|
MRS BALETI REANG
|
MRS BALETI REANG
|
3002007024WL019849
|
00458
|
PUNB0RRBTGB
|
2140
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2831
|
TR3002012_020124APB_FTO_187083
|
3002007026NRG24020120241117282
|
1898546546
|
02/01/2024
|
CHANGA RAY REANG
|
CHANGA RAY REANG
|
3002007026WL061005
|
00458
|
PUNB0RRBTGB
|
1728
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
TR3002012_050623APB_FTO_32808
|
3002007026NRG24050620230185387
|
2392325703
|
05/06/2023
|
Tani Mog
|
Tani Mog
|
3002007026WL010529
|
00458
|
PUNB0RRBTGB
|
2120
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
TR3002007_051023FTO_145362
|
3002007028NRG24051020230891150
|
7409334790
|
05/10/2023
|
Manu Kha
|
Manu Kha
|
3002007WL0044955
|
00458
|
PUNB0RRBTGB
|
3080
|
11/11/2023
|
Account closed
|
2834
|
TR3002007_301123APB_FTO_171345
|
3002007028NRG24301120231026811
|
9619315129
|
30/11/2023
|
Kajali Debbarma
|
Kajali Debbarma
|
3002007028WL053907
|
00468
|
UBIN0566390
|
3180
|
17/01/2024
|
A/c Blocked or Frozen
|
2835
|
TR3002007_051023APB_FTO_145410
|
3002007029NRG24051020230891911
|
7408583970
|
05/10/2023
|
Apu Chakma
|
Apu Chakma
|
3002007029WL045006
|
00415
|
SBIN0006487
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
TR3002007_301223APB_FTO_185756
|
3002007029NRG24301220231107114
|
1898637135
|
30/12/2023
|
Apu Chakma
|
Apu Chakma
|
3002007029WL060298
|
00458
|
PUNB0RRBTGB
|
2544
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
TR3002012_030224APB_FTO_194547
|
3002007030NRG24030220241185220
|
2150652435
|
03/02/2024
|
Narayan Debnath
|
Narayan Debnath
|
3002007030WL065032
|
00459
|
ICIC00TSCBL
|
1470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2838
|
TR3002012_030224APB_FTO_194547
|
3002007030NRG24030220241185307
|
2150652160
|
03/02/2024
|
Samar Mallik
|
Samar Mallik
|
3002007030WL065034
|
00458
|
PUNB0RRBTGB
|
1470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2839
|
TR3002012_030224APB_FTO_194547
|
3002007030NRG24030220241185382
|
2150652307
|
03/02/2024
|
Ajit Biswas
|
Ajit Biswas
|
3002007030WL065037
|
00459
|
ICIC00TSCBL
|
1470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2840
|
TR3002012_220224APB_FTO_199236
|
3002007030NRG24220220241223204
|
3544582387
|
22/02/2024
|
Narayan Debnath
|
Narayan Debnath
|
3002007030WL067089
|
00459
|
ICIC00TSCBL
|
2100
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
TR3002012_030224APB_FTO_194547
|
3002007030NRG24310120241182690
|
2150652355
|
03/02/2024
|
Mongsha Mog
|
Mongsha Mog
|
3002007030WL064839
|
00458
|
PUNB0RRBTGB
|
1260
|
25/03/2024
|
Account closed
|
2842
|
TR3002007_020823APB_FTO_82553
|
3002007032NRG24010820230564677
|
4799095860
|
02/08/2023
|
Debsing Reang
|
Debsing Reang
|
3002007032WL024590
|
00458
|
PUNB0RRBTGB
|
1970
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2843
|
TR3002007_020823APB_FTO_82553
|
3002007032NRG24010820230564953
|
4799096035
|
02/08/2023
|
Gahanbati Reang
|
Gahanbati Reang
|
3002007032WL024601
|
00458
|
UTBI0RRBTGB
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
TR3002007_020823APB_FTO_82553
|
3002007032NRG24010820230564995
|
4799095889
|
02/08/2023
|
Jaya Rani Chakma
|
Jaya Rani Chakma
|
3002007032WL024603
|
00152
|
HDFC0002211
|
1960
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
TR3002007020_210623APB_FTO_47878
|
3002007020NRG24210620230280032
|
2798111132
|
21/06/2023
|
Subhat Das
|
Subhat Das
|
3002007020WL013994
|
00458
|
UTBI0RRBTGB
|
2030
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
TR3002007021_170723FTO_67740
|
3002007021NRG24170720230454309
|
3629246436
|
17/07/2023
|
Ranjit Majumder
|
Ranjit Majumder
|
3002007WL0020159
|
00458
|
UTBI0RRBTGB
|
1680
|
21/07/2023
|
Account closed
|
2847
|
TR3002007021_280623APB_FTO_53463
|
3002007021NRG24280620230335352
|
3065302927
|
28/06/2023
|
Ranjit Majumder
|
Ranjit Majumder
|
3002007021WL015865
|
00458
|
UTBI0RRBTGB
|
1680
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2848
|
TR3002007_291123FTO_170895
|
3002007024NRG24291120231024413
|
9619278796
|
29/11/2023
|
Adhiram Tripura
|
Adhiram Tripura
|
3002007WL0053735
|
00354
|
PUNB0216320
|
1512
|
17/01/2024
|
No Such Account
|
2849
|
TR3002007_110324APB_FTO_207984
|
3002007025NRG24060320241248126
|
3240292380
|
11/03/2024
|
MS KAJAL BALA DEY
|
MS KAJAL BALA DEY
|
3002007025WL068315
|
00468
|
UBIN0566390
|
3390
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
TR3002007_141223APB_FTO_178414
|
3002007025NRG24131220231056941
|
1154053579
|
14/12/2023
|
MS SARASWATI DEBNATH
|
MS SARASWATI DEBNATH
|
3002007025WL056455
|
00468
|
UBIN0566390
|
3616
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
TR3002007_180324APB_FTO_211814
|
3002007025NRG24160320241265155
|
3240218587
|
18/03/2024
|
MR AMRITA SUTRADHAR
|
MR AMRITA SUTRADHAR
|
3002007025WL069179
|
00468
|
UBIN0566390
|
1130
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
TR3002007_170723APB_FTO_67695
|
3002007025NRG24170720230447070
|
3629540131
|
17/07/2023
|
MS SUKURANI REANG
|
MS SUKURANI REANG
|
3002007025WL019858
|
00468
|
UBIN0566390
|
1917
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
TR3002007_200324APB_FTO_212648
|
3002007025NRG24190320241270373
|
3240308153
|
20/03/2024
|
MR BHABATOSH CHAKRABORTY
|
MR BHABATOSH CHAKRABORTY
|
3002007025WL069484
|
00468
|
UBIN0566390
|
2756
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2854
|
TR3002007_270923APB_FTO_136857
|
3002007025NRG24270920230837511
|
6028984077
|
27/09/2023
|
MR AMRITA SUTRADHAR
|
MR AMRITA SUTRADHAR
|
3002007025WL042065
|
00468
|
UBIN0566390
|
3392
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
TR3002012_240523APB_FTO_18714
|
3002007026NRG24240520230103764
|
1902175686
|
24/05/2023
|
CHANGA RAY REANG
|
CHANGA RAY REANG
|
3002007026WL007502
|
00458
|
PUNB0RRBTGB
|
1944
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2856
|
TR3002012_310723APB_FTO_79124
|
3002007026NRG24310720230541886
|
4801907573
|
31/07/2023
|
UJALA TRIPURA
|
UJALA TRIPURA
|
3002007026WL023397
|
00458
|
PUNB0RRBTGB
|
2712
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2857
|
TR3002007_100523FTO_9187
|
3002007028NRG24080520230027805
|
1637946712
|
10/05/2023
|
Ganari Chakma
|
Ganari Chakma
|
3002007028WL003616
|
00458
|
UTBI0RRBTGB
|
3180
|
17/05/2023
|
Account closed
|
2858
|
TR3002007_210923APB_FTO_130411
|
3002007028NRG24200920230797307
|
5874997680
|
21/09/2023
|
Jahari Reang
|
Jahari Reang
|
3002007028WL039214
|
00458
|
PUNB0RRBTGB
|
2860
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2859
|
TR3002007_270623APB_FTO_52233
|
3002007028NRG24270620230312470
|
|
27/06/2023
|
Hiten Areng
|
Hiten Areng
|
3002007028WL015081
|
00458
|
PUNB0RRBTGB
|
2860
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2860
|
TR3002007_270623APB_FTO_52233
|
3002007028NRG24270620230312986
|
|
27/06/2023
|
Kamini Reang
|
Kamini Reang
|
3002007028WL015104
|
00458
|
UTBI0RRBTGB
|
3300
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2861
|
TR3002007_270623APB_FTO_52233
|
3002007028NRG24270620230313026
|
|
27/06/2023
|
Kajoli Debbarma
|
Kajoli Debbarma
|
3002007028WL015105
|
00458
|
PUNB0RRBTGB
|
3300
|
04/07/2023
|
A/c Blocked or Frozen
|
2862
|
TR3002007_270623APB_FTO_52233
|
3002007028NRG24270620230313246
|
|
27/06/2023
|
Jahari Reang
|
Jahari Reang
|
3002007028WL015112
|
00458
|
UTBI0RRBTGB
|
3300
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2863
|
TR3002007_270623APB_FTO_52233
|
3002007028NRG24270620230313247
|
|
27/06/2023
|
Naltoingti Reang
|
Naltoingti Reang
|
3002007028WL015112
|
00459
|
ICIC00TSCBL
|
3300
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
TR3002007_270623APB_FTO_52233
|
3002007028NRG24270620230313355
|
|
27/06/2023
|
Dhashiram Reang
|
Dhashiram Reang
|
3002007028WL015115
|
00458
|
PUNB0RRBTGB
|
3300
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2865
|
TR3002007_270623APB_FTO_52233
|
3002007028NRG24270620230316376
|
|
27/06/2023
|
Tikendra Reang
|
Tikendra Reang
|
3002007028WL015208
|
00458
|
PUNB0RRBTGB
|
3300
|
04/07/2023
|
Account closed
|
2866
|
TR3002014_110324APB_FTO_208442
|
3002005000NRG24090320241250381
|
3240297896
|
11/03/2024
|
Sunil Debnath
|
Sunil Debnath
|
3002005WL068437
|
00459
|
ICIC00TSCBL
|
2244
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2867
|
TR3002014_110324APB_FTO_208466
|
3002005000NRG24110320241255113
|
3240298435
|
11/03/2024
|
Bidhan Baidya
|
Bidhan Baidya
|
3002005WL068643
|
00459
|
ICIC00TSCBL
|
2678
|
24/04/2024
|
Account closed
|
2868
|
TR3002005023_110823APB_FTO_90111
|
3002005000NRG24110820230612383
|
4800714257
|
11/08/2023
|
Kanan Debnath
|
Kanan Debnath
|
3002005WL026882
|
00458
|
PUNB0RRBTGB
|
1212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2869
|
TR3002005016_120124APB_FTO_189858
|
3002005000NRG24120120241141593
|
1902162551
|
12/01/2024
|
Swapan Sarkar
|
Swapan Sarkar
|
3002005WL062590
|
00459
|
ICIC00TSCBL
|
2050
|
16/03/2024
|
Account closed
|
2870
|
TR3002005023_130723APB_FTO_64489
|
3002005000NRG24120720230418713
|
3551654226
|
13/07/2023
|
Mitu Bhowmik
|
Mitu Bhowmik
|
3002005WL018801
|
00458
|
PUNB0RRBTGB
|
808
|
19/07/2023
|
A/c Blocked or Frozen
|
2871
|
TR3002005019_150324FTO_210633
|
3002005000NRG24150320241263605
|
3239764833
|
15/03/2024
|
Laxmi Shil Sharma
|
Laxmi Shil Sharma
|
3002005WL0069085
|
00458
|
PUNB0RRBTGB
|
2260
|
24/04/2024
|
Account closed
|
2872
|
TR3002005003_160124APB_FTO_190284
|
3002005000NRG24160120241147317
|
1991591236
|
16/01/2024
|
DAYABATI JALA DAS
|
DAYABATI JALA DAS
|
3002005WL062905
|
00458
|
PUNB0RRBTGB
|
1414
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
TR3002005003_160124APB_FTO_190286
|
3002005000NRG24160120241147419
|
1991591473
|
16/01/2024
|
BHULAN SAHA
|
BHULAN SAHA
|
3002005WL062909
|
00458
|
PUNB0RRBTGB
|
1025
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2874
|
TR3002005015_170224APB_FTO_197690
|
3002005000NRG24170220241213590
|
2938982155
|
17/02/2024
|
Prajapati Majumder
|
Prajapati Majumder
|
3002005WL066483
|
00459
|
ICIC00TSCBL
|
1808
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2875
|
TR3002005015_170224APB_FTO_197690
|
3002005000NRG24170220241213622
|
2938982218
|
17/02/2024
|
Bimal Tripura
|
Bimal Tripura
|
3002005WL066486
|
00459
|
ICIC00TSCBL
|
2260
|
13/04/2024
|
Account closed
|
2876
|
TR3002005018_170823APB_FTO_94096
|
3002005000NRG24170820230634894
|
4830512221
|
17/08/2023
|
SHEFALI DAS
|
SHEFALI DAS
|
3002005WL028428
|
00459
|
ICIC00TSCBL
|
2544
|
25/08/2023
|
A/c Blocked or Frozen
|
2877
|
TR3002005018_170823APB_FTO_94096
|
3002005000NRG24170820230635043
|
4830512215
|
17/08/2023
|
Rajib Das
|
Rajib Das
|
3002005WL028437
|
00459
|
ICIC00TSCBL
|
2544
|
25/08/2023
|
Account closed
|
2878
|
TR3002005018_170823APB_FTO_94096
|
3002005000NRG24170820230635046
|
4830512179
|
17/08/2023
|
Laxman Malakar
|
Laxman Malakar
|
3002005WL028437
|
00459
|
ICIC00TSCBL
|
2544
|
25/08/2023
|
Account closed
|
2879
|
TR3002005003_190623FTO_45733
|
3002005000NRG24190620230261818
|
2797577252
|
19/06/2023
|
SUPRIYA PATARI MAJUMDER
|
SUPRIYA PATARI MAJUMDER
|
3002005WL0013348
|
00458
|
PUNB0RRBTGB
|
812
|
27/06/2023
|
No Such Account
|
2880
|
TR3002005003_190623FTO_45733
|
3002005000NRG24190620230261819
|
2797577253
|
19/06/2023
|
RATNA RANI DEBNATH
|
RATNA RANI DEBNATH
|
3002005WL0013348
|
00458
|
PUNB0RRBTGB
|
808
|
27/06/2023
|
No Such Account
|
2881
|
TR3002005003_190623FTO_45733
|
3002005000NRG24190620230261820
|
2797577256
|
19/06/2023
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL0013348
|
00458
|
PUNB0RRBTGB
|
808
|
27/06/2023
|
No Such Account
|
2882
|
TR3002005003_190623FTO_45733
|
3002005000NRG24190620230261821
|
2797577251
|
19/06/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL0013348
|
00458
|
PUNB0RRBTGB
|
808
|
27/06/2023
|
No Such Account
|
2883
|
TR3002005003_190623FTO_45733
|
3002005000NRG24190620230261822
|
2797577254
|
19/06/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0013348
|
00415
|
SBIN0006093
|
808
|
28/06/2023
|
No Such Account
|
2884
|
TR3002005003_190623FTO_45733
|
3002005000NRG24190620230261823
|
2797577255
|
19/06/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL0013348
|
00458
|
PUNB0RRBTGB
|
808
|
27/06/2023
|
No Such Account
|
2885
|
TR3002005018_210623APB_FTO_47448
|
3002005000NRG24190620230268614
|
2798287074
|
21/06/2023
|
Anjali Debnath
|
Anjali Debnath
|
3002005WL013573
|
00354
|
PUNB0026120
|
800
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2886
|
TR3002005018_210623APB_FTO_47448
|
3002005000NRG24190620230268664
|
2798286999
|
21/06/2023
|
SHEFALI DAS
|
SHEFALI DAS
|
3002005WL013573
|
00459
|
ICIC00TSCBL
|
800
|
28/06/2023
|
A/c Blocked or Frozen
|
2887
|
TR3002005022_210623APB_FTO_47875
|
3002005000NRG24190620230269494
|
2798109990
|
21/06/2023
|
Pranay Debnath
|
Pranay Debnath
|
3002005WL013600
|
00354
|
PUNB0164820
|
1272
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
TR3002005022_210623APB_FTO_47875
|
3002005000NRG24190620230269520
|
2798110026
|
21/06/2023
|
Shudangshu Dey.
|
Shudangshu Dey.
|
3002005WL013602
|
00458
|
PUNB0RRBTGB
|
1272
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
TR3002005003_160623FTO_43755
|
3002005000NRG24160620230252550
|
2797566265
|
16/06/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL0013028
|
00458
|
PUNB0RRBTGB
|
1206
|
27/06/2023
|
No Such Account
|
2890
|
TR3002005012_180124APB_FTO_190860
|
3002005000NRG24180120241154303
|
1991588799
|
18/01/2024
|
Raju Munda
|
Raju Munda
|
3002005WL063268
|
00458
|
UTBI0RRBTGB
|
1200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
TR3002005012_180124APB_FTO_190860
|
3002005000NRG24180120241154307
|
1991588809
|
18/01/2024
|
REENA SABAR
|
REENA SABAR
|
3002005WL063268
|
00458
|
PUNB0RRBTGB
|
1800
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
TR3002005010_180523APB_FTO_14631
|
3002005000NRG24180520230077227
|
1820759284
|
18/05/2023
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL006191
|
00458
|
PUNB0RRBTGB
|
1624
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2893
|
TR3002005019_181223APB_FTO_180149
|
3002005000NRG24181220231071196
|
1902205761
|
18/12/2023
|
Jharna Debnath
|
Jharna Debnath
|
3002005WL057693
|
00458
|
PUNB0RRBTGB
|
1872
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2894
|
TR3002005019_181223APB_FTO_180149
|
3002005000NRG24181220231071215
|
1902205770
|
18/12/2023
|
Kiran Bala Debnath
|
Kiran Bala Debnath
|
3002005WL057693
|
00458
|
PUNB0RRBTGB
|
2080
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2895
|
TR3002005012_200324APB_FTO_212453
|
3002005000NRG24190320241270415
|
3240306081
|
20/03/2024
|
Rita Das
|
Rita Das
|
3002005WL069487
|
00458
|
UTBI0RRBTGB
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2896
|
TR3002005016_190523APB_FTO_15690
|
3002005000NRG24190520230083389
|
1858081721
|
19/05/2023
|
NAYANTARA TRIPURA
|
NAYANTARA TRIPURA
|
3002005WL006536
|
00459
|
ICIC00TSCBL
|
1696
|
25/05/2023
|
Account closed
|
2897
|
TR3002005016_190523APB_FTO_15690
|
3002005000NRG24190520230083395
|
1858081718
|
19/05/2023
|
Archana Sarkar
|
Archana Sarkar
|
3002005WL006536
|
00692
|
UJVN0003553
|
1696
|
25/05/2023
|
Account closed
|
2898
|
TR3002005010_190623APB_FTO_45647
|
3002005000NRG24190620230263966
|
2797721892
|
19/06/2023
|
Haripada Saha
|
Haripada Saha
|
3002005WL013448
|
00458
|
UTBI0RRBTGB
|
3390
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2899
|
TR3002005016_190923APB_FTO_128200
|
3002005000NRG24190920230791096
|
5836318603
|
19/09/2023
|
TAPAN CHANDRA SUTRADHAR
|
TAPAN CHANDRA SUTRADHAR
|
3002005WL038776
|
00458
|
PUNB0RRBTGB
|
828
|
23/09/2023
|
Account closed
|
2900
|
TR3002005016_190923APB_FTO_128200
|
3002005000NRG24190920230791108
|
5836318520
|
19/09/2023
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005WL038776
|
00459
|
ICIC00TSCBL
|
1242
|
23/09/2023
|
Account closed
|
2901
|
TR3002005016_190923APB_FTO_128200
|
3002005000NRG24190920230791171
|
5836318480
|
19/09/2023
|
Saraswati Datta Das
|
Saraswati Datta Das
|
3002005WL038776
|
00459
|
ICIC00TSCBL
|
1242
|
23/09/2023
|
Account closed
|
2902
|
TR3002005003_190923FTO_128474
|
3002005000NRG24190920230794511
|
5834413224
|
19/09/2023
|
SHYAMALI BHATTACHERYA
|
SHYAMALI BHATTACHERYA
|
3002005WL0038920
|
00458
|
PUNB0RRBTGB
|
1040
|
23/09/2023
|
No Such Account
|
2903
|
TR3002005023_210623APB_FTO_47986
|
3002005000NRG24210620230283957
|
2798122353
|
21/06/2023
|
Kanan Debnath
|
Kanan Debnath
|
3002005WL014125
|
00458
|
PUNB0RRBTGB
|
612
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2904
|
TR3002005016_211123FTO_167522
|
3002005000NRG24211120231013842
|
9619274606
|
21/11/2023
|
TAPAN CHANDRA SUTRADHAR
|
TAPAN CHANDRA SUTRADHAR
|
3002005WL0052638
|
00354
|
PUNB0RRBTGB
|
1230
|
17/01/2024
|
No Such Account
|
2905
|
TR3002005019_230224APB_FTO_199462
|
3002005000NRG24230220241225383
|
3162039528
|
23/02/2024
|
Jamuna Debnath
|
Jamuna Debnath
|
3002005WL067247
|
00458
|
UTBI0RRBTGB
|
2712
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2906
|
TR3002005002_240723APB_FTO_73067
|
3002005000NRG24240720230493873
|
4773469343
|
24/07/2023
|
Sujala Rani Das Paul
|
Sujala Rani Das Paul
|
3002005WL021579
|
00415
|
SBIN0016195
|
1872
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
TR3002005016_240723APB_FTO_73622
|
3002005000NRG24240720230501006
|
4773463956
|
24/07/2023
|
Taru Bala Sarkar
|
Taru Bala Sarkar
|
3002005WL021766
|
00415
|
SBIN0016195
|
2050
|
25/08/2023
|
Account closed
|
2908
|
TR3002005003_250124APB_FTO_192594
|
3002005000NRG24250120241170393
|
2139436796
|
25/01/2024
|
DAYABATI JALA DAS
|
DAYABATI JALA DAS
|
3002005WL064164
|
00458
|
PUNB0RRBTGB
|
2100
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2909
|
TR3002005016_250723APB_FTO_74452
|
3002005000NRG24250720230509251
|
4774367384
|
25/07/2023
|
Kabita Tripura
|
Kabita Tripura
|
3002005WL022003
|
00459
|
ICIC00TSCBL
|
1632
|
25/08/2023
|
Account closed
|
2910
|
TR3002014_280723APB_FTO_77890
|
3002005000NRG24280720230531536
|
4774576769
|
28/07/2023
|
Uchajai Mog
|
Uchajai Mog
|
3002005WL022845
|
00458
|
PUNB0RRBTGB
|
412
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
TR3002005018_091023APB_FTO_149184
|
3002005000NRG24091020230916352
|
7408697846
|
09/10/2023
|
Chabiya Khatun
|
Chabiya Khatun
|
3002005WL046178
|
00459
|
ICIC00TSCBL
|
1400
|
11/11/2023
|
Account closed
|
2912
|
TR3002005003_100723APB_FTO_62119
|
3002005000NRG24100720230397326
|
3436422662
|
10/07/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL018052
|
00458
|
PUNB0RRBTGB
|
1015
|
14/07/2023
|
Account closed
|
2913
|
TR3002005003_100723APB_FTO_62119
|
3002005000NRG24100720230397329
|
3436422666
|
10/07/2023
|
Shibu Debnath
|
Shibu Debnath
|
3002005WL018052
|
00458
|
UTBI0RRBTGB
|
1015
|
14/07/2023
|
Account closed
|
2914
|
TR3002005003_100723APB_FTO_62119
|
3002005000NRG24100720230397346
|
3436422657
|
10/07/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL018052
|
00415
|
SBIN0006093
|
1015
|
14/07/2023
|
Account closed
|
2915
|
TR3002005002_100723APB_FTO_62088
|
3002005000NRG24100720230397542
|
3440356521
|
10/07/2023
|
Gopal Debnath
|
Gopal Debnath
|
3002005WL018059
|
00078
|
CNRB0004148
|
1260
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
TR3002005012_120723APB_FTO_63643
|
3002005000NRG24120720230410977
|
3508834522
|
12/07/2023
|
NIPU SAHA
|
NIPU SAHA
|
3002005WL018583
|
00458
|
PUNB0RRBTGB
|
1800
|
17/07/2023
|
A/c Blocked or Frozen
|
2917
|
TR3002005012_120723APB_FTO_63643
|
3002005000NRG24120720230410988
|
3508834464
|
12/07/2023
|
MINATI SAHA
|
MINATI SAHA
|
3002005WL018583
|
00354
|
PUNB0215820
|
1800
|
17/07/2023
|
A/c Blocked or Frozen
|
2918
|
TR3002005003_140723FTO_65997
|
3002005000NRG24140720230434637
|
3601507058
|
14/07/2023
|
SHIPRA BARDHAN DEY
|
SHIPRA BARDHAN DEY
|
3002005WL0019458
|
00415
|
SBIN0006093
|
808
|
20/07/2023
|
No Such Account
|
2919
|
TR3002005003_140723FTO_65997
|
3002005000NRG24140720230434639
|
3601507057
|
14/07/2023
|
HASIBALA DEY
|
HASIBALA DEY
|
3002005WL0019458
|
00415
|
SBIN0006093
|
1414
|
20/07/2023
|
No Such Account
|
2920
|
TR3002005015_140823APB_FTO_90402
|
3002005000NRG24140820230614030
|
4797785962
|
14/08/2023
|
Mira Das
|
Mira Das
|
3002005WL026964
|
00459
|
ICIC00TSCBL
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
TR3002005002_160124APB_FTO_190259
|
3002005000NRG24160120241145079
|
1991590498
|
16/01/2024
|
MANJURI DEBNATH
|
MANJURI DEBNATH
|
3002005WL062768
|
00415
|
SBIN0016195
|
1688
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
TR3002005016_160623APB_FTO_43701
|
3002005000NRG24160620230251332
|
2798352213
|
16/06/2023
|
Swapan Debnath
|
Swapan Debnath
|
3002005WL013002
|
00459
|
ICIC00TSCBL
|
1030
|
28/06/2023
|
Account closed
|
2923
|
TR3002005003_170224APB_FTO_197820
|
3002005000NRG24170220241212999
|
2938982743
|
17/02/2024
|
SUMITA NANDI SEN
|
SUMITA NANDI SEN
|
3002005WL066462
|
00458
|
PUNB0RRBTGB
|
820
|
13/04/2024
|
Account closed
|
2924
|
TR3002005003_170224APB_FTO_197820
|
3002005000NRG24170220241213021
|
2938982750
|
17/02/2024
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL066462
|
00458
|
PUNB0RRBTGB
|
1025
|
13/04/2024
|
Account closed
|
2925
|
TR3002005003_170224APB_FTO_197820
|
3002005000NRG24170220241213024
|
2938982763
|
17/02/2024
|
SHIBU DEBNATH
|
SHIBU DEBNATH
|
3002005WL066462
|
00458
|
PUNB0RRBTGB
|
820
|
13/04/2024
|
Account closed
|
2926
|
TR3002005003_170224APB_FTO_197820
|
3002005000NRG24170220241213050
|
2938982735
|
17/02/2024
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL066462
|
00415
|
SBIN0006093
|
1025
|
13/04/2024
|
Account closed
|
2927
|
TR3002005003_170224APB_FTO_197820
|
3002005000NRG24170220241213065
|
2938982746
|
17/02/2024
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL066462
|
00458
|
PUNB0RRBTGB
|
820
|
13/04/2024
|
Account closed
|
2928
|
TR3002005003_170723APB_FTO_67465
|
3002005000NRG24170720230445623
|
3629541125
|
17/07/2023
|
Malati Dey
|
Malati Dey
|
3002005WL019810
|
00459
|
ICIC00TSCBL
|
2260
|
21/07/2023
|
Account closed
|
2929
|
TR3002005003_170723APB_FTO_67485
|
3002005000NRG24170720230448897
|
3629775176
|
17/07/2023
|
Bhulan Saha
|
Bhulan Saha
|
3002005WL019901
|
00662
|
BDBL0001267
|
402
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
TR3002005015_190124APB_FTO_191251
|
3002005000NRG24190120241158346
|
2138284767
|
19/01/2024
|
Bimal Tripura
|
Bimal Tripura
|
3002005WL063546
|
00459
|
ICIC00TSCBL
|
2260
|
25/03/2024
|
Account closed
|
2931
|
TR3002005016_190923APB_FTO_128169
|
3002005000NRG24190920230790593
|
5836318422
|
19/09/2023
|
Laxmi Debnath
|
Laxmi Debnath
|
3002005WL038759
|
00692
|
UJVN0003553
|
2255
|
23/09/2023
|
Account closed
|
2932
|
TR3002005012_191223APB_FTO_180910
|
3002005000NRG24191220231075283
|
1898573423
|
19/12/2023
|
REENA SABAR
|
REENA SABAR
|
3002005WL058085
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
TR3002005012_191223APB_FTO_180917
|
3002005000NRG24191220231075371
|
1898573504
|
19/12/2023
|
Kajal Saha
|
Kajal Saha
|
3002005WL058087
|
00458
|
UTBI0RRBTGB
|
1800
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2934
|
TR3002007021_120723APB_FTO_63210
|
3002007021NRG24120720230409491
|
3504218753
|
12/07/2023
|
Sampa Majumder
|
Sampa Majumder
|
3002007021WL018546
|
00415
|
SBIN0015721
|
1680
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2935
|
TR3002007_010623APB_FTO_28878
|
3002007013NRG24310520230164136
|
2267698560
|
01/06/2023
|
SMT MUDIRUNG REANG
|
SMT MUDIRUNG REANG
|
3002007013WL009821
|
00354
|
PUNB0041720
|
2140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2936
|
TR3002007_010623APB_FTO_28878
|
3002007013NRG24310520230164195
|
2267698507
|
01/06/2023
|
MR CHARENDRA REANG
|
MR CHARENDRA REANG
|
3002007013WL009823
|
00459
|
ICIC00TSCBL
|
2140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
TR3002007_010623APB_FTO_28878
|
3002007013NRG24310520230164201
|
2267698553
|
01/06/2023
|
Sukla Das
|
Sukla Das
|
3002007013WL009823
|
00354
|
PUNB0041720
|
2140
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
TR3002007016_241123APB_FTO_169334
|
3002007016NRG24241120231017452
|
9619379857
|
24/11/2023
|
Goutam Debnath
|
Goutam Debnath
|
3002007016WL053091
|
00415
|
SBIN0006487
|
3164
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
TR3002007016_241123APB_FTO_169334
|
3002007016NRG24241120231017535
|
9619379909
|
24/11/2023
|
Dulurani Shil Baidya
|
Dulurani Shil Baidya
|
3002007016WL053107
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
TR3002007016_300523APB_FTO_24910
|
3002007016NRG24300520230147483
|
2017603394
|
30/05/2023
|
Chayang Mog
|
Chayang Mog
|
3002007016WL009269
|
00458
|
PUNB0RRBTGB
|
1800
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2941
|
TR3002007019_160923APB_FTO_126016
|
3002007019NRG24160920230781483
|
5835003000
|
16/09/2023
|
Prasenjit Das
|
Prasenjit Das
|
3002007019WL038233
|
00415
|
SBIN0006487
|
848
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
TR3002007020_030723FTO_57547
|
3002007020NRG24030720230368702
|
3325514182
|
03/07/2023
|
Subhat Das
|
Subhat Das
|
3002007WL0017080
|
00458
|
PUNB0RRBTGB
|
2030
|
11/07/2023
|
Account closed
|
2943
|
TR3002007020_160124APB_FTO_190147
|
3002007020NRG24160120241145357
|
1996185306
|
16/01/2024
|
Manju Nath
|
Manju Nath
|
3002007020WL062796
|
00458
|
UTBI0RRBTGB
|
1980
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2944
|
TR3002007021_100723APB_FTO_61869
|
3002007021NRG24100720230395781
|
3440349488
|
10/07/2023
|
Shamal Nama
|
Shamal Nama
|
3002007021WL017993
|
00458
|
UTBI0RRBTGB
|
424
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2945
|
TR3002007021_100723APB_FTO_61971
|
3002007021NRG24100720230396603
|
3440354799
|
10/07/2023
|
SIMA SEN BAIDYA
|
SIMA SEN BAIDYA
|
3002007021WL018033
|
00458
|
PUNB0RRBTGB
|
2100
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
TR3002007021_130324APB_FTO_209488
|
3002007021NRG24130320241259382
|
3240495786
|
13/03/2024
|
SWAPAN DATTA
|
SWAPAN DATTA
|
3002007021WL068859
|
00458
|
PUNB0RRBTGB
|
1989
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
TR3002007021_170823APB_FTO_93986
|
3002007021NRG24170820230633250
|
4834673866
|
17/08/2023
|
Tapan Nandi
|
Tapan Nandi
|
3002007021WL028303
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2948
|
TR3002007021_260324APB_FTO_213842
|
3002007021NRG24260320241279920
|
3304603417
|
26/03/2024
|
RANJIT MAJUMDER
|
RANJIT MAJUMDER
|
3002007021WL069989
|
00458
|
PUNB0RRBTGB
|
1768
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
TR3002007021_260324APB_FTO_213842
|
3002007021NRG24260320241280022
|
3304603418
|
26/03/2024
|
RANJIT MAJUMDER
|
RANJIT MAJUMDER
|
3002007021WL069998
|
00458
|
PUNB0RRBTGB
|
442
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
TR3002012_100124APB_FTO_189145
|
3002007022NRG24100120241133249
|
1898480412
|
10/01/2024
|
Sharmila Tripura
|
Sharmila Tripura
|
3002007022WL062123
|
00458
|
PUNB0RRBTGB
|
1863
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
TR3002012_100723APB_FTO_62621
|
3002007022NRG24100720230398078
|
3440361304
|
10/07/2023
|
Bakrabahu Tripura
|
Bakrabahu Tripura
|
3002007022WL018103
|
00458
|
UTBI0RRBTGB
|
1272
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
TR3002007_100723FTO_62054
|
3002007024NRG24100720230396004
|
3436281536
|
10/07/2023
|
Kalina Tripura
|
Kalina Tripura
|
3002007WL0018007
|
00458
|
PUNB0RRBTGB
|
2160
|
14/07/2023
|
Account closed
|
2953
|
TR3002007_180823APB_FTO_96702
|
3002007024NRG24180820230641100
|
4830518490
|
18/08/2023
|
KALINA TRIPURA
|
KALINA TRIPURA
|
3002007024WL028777
|
00354
|
PUNB0216320
|
3392
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
TR3002005023_160523APB_FTO_13392
|
3002005000NRG24160520230070048
|
1749974978
|
16/05/2023
|
Kanan Debnath
|
Kanan Debnath
|
3002005WL005779
|
00458
|
PUNB0RRBTGB
|
1624
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2955
|
TR3002005012_180124APB_FTO_190861
|
3002005000NRG24180120241154320
|
1996174046
|
18/01/2024
|
ANANTA BAIDYA
|
ANANTA BAIDYA
|
3002005WL063269
|
00458
|
PUNB0RRBTGB
|
1600
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
TR3002005012_180124APB_FTO_190861
|
3002005000NRG24180120241154329
|
1996173999
|
18/01/2024
|
Manindra Choudhury
|
Manindra Choudhury
|
3002005WL063269
|
00458
|
UTBI0RRBTGB
|
1800
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
TR3002005012_180124APB_FTO_190861
|
3002005000NRG24180120241154332
|
1996173986
|
18/01/2024
|
LAXMI RANI SHIL
|
LAXMI RANI SHIL
|
3002005WL063269
|
00354
|
PUNB0215820
|
1800
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2958
|
TR3002005012_180124APB_FTO_190861
|
3002005000NRG24180120241154336
|
1996173990
|
18/01/2024
|
BIUTI CHOUDHURY SUTRADHAR
|
BIUTI CHOUDHURY SUTRADHAR
|
3002005WL063269
|
00458
|
PUNB0RRBTGB
|
1200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2959
|
TR3002005016_190523APB_FTO_15678
|
3002005000NRG24190520230083195
|
1856415791
|
19/05/2023
|
ARCHANA DAS
|
ARCHANA DAS
|
3002005WL006529
|
00458
|
PUNB0RRBTGB
|
1015
|
25/05/2023
|
Account closed
|
2960
|
TR3002005_190723FTO_69809
|
3002005000NRG24190720230465515
|
3661933387
|
19/07/2023
|
Charubala Das
|
Charubala Das
|
3002005WL0020649
|
00458
|
PUNB0RRBTGB
|
1356
|
22/07/2023
|
Account closed
|
2961
|
TR3002005018_190923APB_FTO_128515
|
3002005000NRG24190920230794259
|
5836197421
|
19/09/2023
|
Krajai Mog
|
Krajai Mog
|
3002005WL038910
|
00459
|
ICIC00TSCBL
|
1592
|
23/09/2023
|
A/c Blocked or Frozen
|
2962
|
TR3002005018_190923APB_FTO_128515
|
3002005000NRG24190920230794264
|
5836197424
|
19/09/2023
|
Babli Das
|
Babli Das
|
3002005WL038910
|
00459
|
ICIC00TSCBL
|
1592
|
23/09/2023
|
A/c Blocked or Frozen
|
2963
|
TR3002005031_200124FTO_191557
|
3002005000NRG24200120241160878
|
2139194852
|
20/01/2024
|
Sudhir Das
|
Sudhir Das
|
3002005WL0063660
|
00458
|
PUNB0RRBTGB
|
1356
|
25/03/2024
|
Account closed
|
2964
|
TR3002005031_200124FTO_191557
|
3002005000NRG24200120241160879
|
2139194853
|
20/01/2024
|
Sudhir Das
|
Sudhir Das
|
3002005WL0063660
|
00458
|
PUNB0RRBTGB
|
1356
|
25/03/2024
|
Account closed
|
2965
|
TR3002005019_210623APB_FTO_47533
|
3002005000NRG24210620230281376
|
2798103641
|
21/06/2023
|
Radha Rani Shil
|
Radha Rani Shil
|
3002005WL014029
|
00458
|
PUNB0RRBTGB
|
1648
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2966
|
TR3002005003_220623APB_FTO_49243
|
3002005000NRG24220620230293574
|
2798116302
|
22/06/2023
|
ANITA DEY SARKAR
|
ANITA DEY SARKAR
|
3002005WL014423
|
00415
|
SBIN0016195
|
1005
|
28/06/2023
|
Account closed
|
2967
|
TR3002005003_220623APB_FTO_49243
|
3002005000NRG24220620230293575
|
2798116297
|
22/06/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL014423
|
00415
|
SBIN0016195
|
1005
|
28/06/2023
|
Account closed
|
2968
|
TR3002005018_221223APB_FTO_182501
|
3002005000NRG24221220231084862
|
1898681539
|
22/12/2023
|
Swapna Das
|
Swapna Das
|
3002005WL058859
|
00459
|
ICIC00TSCBL
|
1194
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
TR3002005018_221223APB_FTO_182501
|
3002005000NRG24221220231084893
|
1898681506
|
22/12/2023
|
Chabiya Khatun
|
Chabiya Khatun
|
3002005WL058859
|
00459
|
ICIC00TSCBL
|
995
|
16/03/2024
|
Account closed
|
2970
|
TR3002005003_250124APB_FTO_192591
|
3002005000NRG24250120241169478
|
2139438373
|
25/01/2024
|
BHULAN SAHA
|
BHULAN SAHA
|
3002005WL064126
|
00458
|
PUNB0RRBTGB
|
1421
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
TR3002005023_250124APB_FTO_192578
|
3002005000NRG24250120241170587
|
2141842126
|
25/01/2024
|
Himan Chandra Nandi
|
Himan Chandra Nandi
|
3002005WL064168
|
00458
|
PUNB0RRBTGB
|
1030
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
TR3002005012_260324APB_FTO_213959
|
3002005000NRG24260320241280493
|
3304603635
|
26/03/2024
|
Rita Das
|
Rita Das
|
3002005WL070013
|
00458
|
UTBI0RRBTGB
|
1000
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2973
|
TR3002005016_260324FTO_214096
|
3002005000NRG24260320241282848
|
3304542132
|
26/03/2024
|
MANGALSRI TRIPURA
|
MANGALSRI TRIPURA
|
3002005WL0070123
|
00415
|
SBIN0016195
|
1224
|
25/04/2024
|
No Such Account
|
2974
|
TR3002014_260523APB_FTO_20837
|
3002005000NRG24260520230120219
|
1980311328
|
26/05/2023
|
Gonsa Mani Tripura
|
Gonsa Mani Tripura
|
3002005WL008095
|
00458
|
UTBI0RRBTGB
|
1242
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2975
|
TR3002005010_270623APB_FTO_51758
|
3002005000NRG24270620230317601
|
|
27/06/2023
|
Khuku Rani Debnath
|
Khuku Rani Debnath
|
3002005WL015278
|
00458
|
PUNB0RRBTGB
|
2120
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
TR3002007021_160124APB_FTO_190206
|
3002007021NRG24160120241143369
|
1991590810
|
16/01/2024
|
SWAPNA DAS PAL
|
SWAPNA DAS PAL
|
3002007021WL062681
|
00458
|
PUNB0RRBTGB
|
384
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
TR3002007021_160124APB_FTO_190206
|
3002007021NRG24160120241143390
|
1991590774
|
16/01/2024
|
NADHAN PAL
|
NADHAN PAL
|
3002007021WL062681
|
00458
|
PUNB0RRBTGB
|
1152
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
TR3002007021_300523APB_FTO_23779
|
3002007021NRG24300520230143015
|
2017451493
|
30/05/2023
|
DEBALAXMI TRIPURA
|
DEBALAXMI TRIPURA
|
3002007021WL009087
|
00458
|
PUNB0RRBTGB
|
1736
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2979
|
TR3002012_250523APB_FTO_20332
|
3002007022NRG24250520230112423
|
1944551735
|
25/05/2023
|
Bangki bahu Tripura
|
Bangki bahu Tripura
|
3002007022WL007815
|
00458
|
PUNB0RRBTGB
|
1284
|
30/05/2023
|
A/c Blocked or Frozen
|
2980
|
TR3002012_250523APB_FTO_20332
|
3002007022NRG24250520230112429
|
1944551724
|
25/05/2023
|
Kanterong Tripura
|
Kanterong Tripura
|
3002007022WL007815
|
00458
|
UTBI0RRBTGB
|
1284
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2981
|
TR3002012_290523APB_FTO_23355
|
3002007022NRG24290520230138584
|
2001158869
|
29/05/2023
|
Sangita Tripura
|
Sangita Tripura
|
3002007022WL008929
|
00458
|
PUNB0RRBTGB
|
1284
|
01/06/2023
|
A/c Blocked or Frozen
|
2982
|
TR3002012_290523APB_FTO_23355
|
3002007022NRG24290520230138731
|
2001158876
|
29/05/2023
|
Swapan kr Tripura
|
Swapan kr Tripura
|
3002007022WL008931
|
00458
|
PUNB0RRBTGB
|
2140
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2983
|
TR3002012_290523APB_FTO_23355
|
3002007022NRG24290520230138829
|
2001158805
|
29/05/2023
|
Mekranu Mog
|
Mekranu Mog
|
3002007022WL008932
|
00458
|
PUNB0RRBTGB
|
1926
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2984
|
TR3002012_290523APB_FTO_23355
|
3002007022NRG24290520230138907
|
2001158817
|
29/05/2023
|
Sharmila Tripura
|
Sharmila Tripura
|
3002007022WL008935
|
00458
|
PUNB0RRBTGB
|
1926
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2985
|
TR3002007_060224APB_FTO_195057
|
3002007025NRG24050220241189883
|
2146735574
|
06/02/2024
|
MR BHABATOSH CHAKRABORTY
|
MR BHABATOSH CHAKRABORTY
|
3002007025WL065225
|
00468
|
UBIN0566390
|
3616
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2986
|
TR3002012_200523APB_FTO_16437
|
3002007026NRG24200520230086174
|
1861907817
|
20/05/2023
|
Tani Mog
|
Tani Mog
|
3002007026WL006660
|
00458
|
PUNB0RRBTGB
|
3180
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
TR3002012_161023APB_FTO_156082
|
3002007030NRG24161020230966451
|
7409360717
|
16/10/2023
|
Mongsha Mog
|
Mongsha Mog
|
3002007030WL048634
|
00458
|
PUNB0RRBTGB
|
1200
|
11/11/2023
|
Account closed
|
2988
|
TR3002012_161023APB_FTO_156082
|
3002007030NRG24161020230966621
|
7409360675
|
16/10/2023
|
Samar Mallik
|
Samar Mallik
|
3002007030WL048640
|
00458
|
PUNB0RRBTGB
|
1200
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2989
|
TR3002012_220523APB_FTO_17526
|
3002007030NRG24220520230093615
|
1856404345
|
22/05/2023
|
Kraiyo Mog
|
Kraiyo Mog
|
3002007030WL006985
|
00458
|
PUNB0RRBTGB
|
1484
|
25/05/2023
|
Account closed
|
2990
|
TR3002012_260523APB_FTO_21599
|
3002007030NRG24250520230118484
|
1977619193
|
26/05/2023
|
Mongcha Mog
|
Mongcha Mog
|
3002007030WL008016
|
00459
|
ICIC00TSCBL
|
3150
|
31/05/2023
|
Account closed
|
2991
|
TR3002012_260523APB_FTO_21599
|
3002007030NRG24250520230118516
|
1977619173
|
26/05/2023
|
Samar Mallik
|
Samar Mallik
|
3002007030WL008017
|
00459
|
ICIC00TSCBL
|
2520
|
31/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2992
|
TR3002012_260523APB_FTO_21599
|
3002007030NRG24260520230120940
|
1977619084
|
26/05/2023
|
Narayan Debnath
|
Narayan Debnath
|
3002007030WL008121
|
00459
|
ICIC00TSCBL
|
3150
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2993
|
TR3002007_120923FTO_121003
|
3002007035NRG24080920230740488
|
5784285769
|
12/09/2023
|
SHRI SUBAL MARAK
|
SHRI SUBAL MARAK
|
3002007035WL035528
|
00458
|
PUNB0RRBTGB
|
3200
|
21/09/2023
|
No Such Account
|
2994
|
TR3002007_131023APB_FTO_154443
|
3002007036NRG24131020230953898
|
7458837829
|
13/10/2023
|
Kriowri Mog
|
Kriowri Mog
|
3002007036WL047882
|
00458
|
PUNB0RRBTGB
|
2640
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
TR3002007_131023APB_FTO_154443
|
3002007036NRG24131020230953932
|
7458837756
|
13/10/2023
|
MR JAGET CHAKMA
|
MR JAGET CHAKMA
|
3002007036WL047884
|
00458
|
PUNB0RRBTGB
|
2640
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
TR3002007_131023APB_FTO_154443
|
3002007036NRG24131020230954063
|
7458838151
|
13/10/2023
|
JHUNU DEBNATH
|
JHUNU DEBNATH
|
3002007036WL047891
|
00415
|
SBIN0006487
|
2640
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
TR3002009_100823APB_FTO_89169
|
3002009004NRG24090820230602087
|
4801678762
|
10/08/2023
|
Remna Mog
|
Remna Mog
|
3002009004WL026307
|
00459
|
ICIC00TSCBL
|
1680
|
25/08/2023
|
Account closed
|
2998
|
TR3002009_100823APB_FTO_89169
|
3002009004NRG24090820230602097
|
4801678774
|
10/08/2023
|
Marce Mog
|
Marce Mog
|
3002009004WL026307
|
00354
|
PUNB0040520
|
1680
|
25/08/2023
|
Account closed
|
2999
|
TR3002009_300523APB_FTO_24570
|
3002009004NRG24300520230143334
|
2019571204
|
30/05/2023
|
Mong basi Mog
|
Mong basi Mog
|
3002009004WL009095
|
00458
|
PUNB0RRBTGB
|
212
|
01/06/2023
|
Account closed
|
3000
|
TR3002009_300523APB_FTO_24570
|
3002009004NRG24300520230143346
|
2019571213
|
30/05/2023
|
Aluma Mog
|
Aluma Mog
|
3002009004WL009095
|
00459
|
ICIC00TSCBL
|
212
|
01/06/2023
|
Account closed
|
3001
|
TR3002009_300523APB_FTO_24570
|
3002009004NRG24300520230143486
|
2019571158
|
30/05/2023
|
Konga Mog
|
Konga Mog
|
3002009004WL009098
|
00462
|
UCBA0002830
|
212
|
01/06/2023
|
Account closed
|
3002
|
TR3002009_080923APB_FTO_117515
|
3002009005NRG24080920230738894
|
5574157776
|
08/09/2023
|
Ajufru Mog
|
Ajufru Mog
|
3002009005WL035419
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3003
|
TR3002009_080923APB_FTO_117515
|
3002009005NRG24080920230738902
|
5574157759
|
08/09/2023
|
Ukrainu Mog
|
Ukrainu Mog
|
3002009005WL035419
|
00415
|
SBIN0014616
|
3390
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3004
|
TR3002009_040723APB_FTO_58823
|
3002009008NRG24040720230377367
|
3376243809
|
04/07/2023
|
Angma Mog
|
Angma Mog
|
3002009008WL017320
|
00458
|
UTBI0RRBTGB
|
615
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3005
|
TR3002009_040723APB_FTO_58823
|
3002009008NRG24040720230377415
|
3376243725
|
04/07/2023
|
Sanjit Tripura
|
Sanjit Tripura
|
3002009008WL017320
|
00458
|
PUNB0RRBTGB
|
410
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3006
|
TR3002009_040723APB_FTO_58823
|
3002009008NRG24040720230377424
|
3376243841
|
04/07/2023
|
Uchinda Mog
|
Uchinda Mog
|
3002009008WL017320
|
00458
|
UTBI0RRBTGB
|
820
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3007
|
TR3002009_070723APB_FTO_61161
|
3002009008NRG24070720230390898
|
3410002358
|
07/07/2023
|
Uchinda Mog
|
Uchinda Mog
|
3002009008WL017811
|
00458
|
PUNB0RRBTGB
|
412
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3008
|
TR3002009_160324FTO_210892
|
3002009008NRG24160320241264711
|
3239764883
|
16/03/2024
|
Bipin Ch. Tripura
|
Bipin Ch. Tripura
|
3002009WL0069131
|
00458
|
UTBI0RRBTGB
|
3390
|
24/04/2024
|
Account closed
|
3009
|
TR3002009_170723APB_FTO_67137
|
3002009008NRG24170720230444862
|
3629776880
|
17/07/2023
|
Sanjali Tripura
|
Sanjali Tripura
|
3002009008WL019803
|
00415
|
SBIN0014616
|
848
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3010
|
TR3002009_050723APB_FTO_59856
|
3002009009NRG24050720230383313
|
3373559369
|
05/07/2023
|
Juddha laxmi tripura
|
Juddha laxmi tripura
|
3002009009WL017530
|
00458
|
UTBI0RRBTGB
|
824
|
13/07/2023
|
A/c Blocked or Frozen
|
3011
|
TR3002009_050723APB_FTO_59856
|
3002009009NRG24050720230383314
|
3373559370
|
05/07/2023
|
Juddha laxmi tripura
|
Juddha laxmi tripura
|
3002009009WL017530
|
00458
|
UTBI0RRBTGB
|
618
|
13/07/2023
|
A/c Blocked or Frozen
|
3012
|
TR3002009_120124APB_FTO_189798
|
3002009009NRG24120120241140264
|
1996190231
|
12/01/2024
|
Purna mala Tripura
|
Purna mala Tripura
|
3002009009WL062544
|
00458
|
PUNB0RRBTGB
|
1344
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3013
|
TR3002009_120124APB_FTO_189798
|
3002009009NRG24120120241140268
|
1996190290
|
12/01/2024
|
Miloti Tripura
|
Miloti Tripura
|
3002009009WL062544
|
00458
|
UTBI0RRBTGB
|
1344
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
TR3002009_120124APB_FTO_189798
|
3002009009NRG24120120241140315
|
1996190232
|
12/01/2024
|
Hari dhan Tripura
|
Hari dhan Tripura
|
3002009009WL062544
|
00458
|
UTBI0RRBTGB
|
1152
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
TR3002009_120723APB_FTO_63753
|
3002009009NRG24120720230416434
|
3507125997
|
12/07/2023
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL018726
|
00458
|
PUNB0RRBTGB
|
840
|
17/07/2023
|
A/c Blocked or Frozen
|
3016
|
TR3002009_120723APB_FTO_63753
|
3002009009NRG24120720230416443
|
3507125918
|
12/07/2023
|
MRS BABLY DAS
|
MRS BABLY DAS
|
3002009009WL018726
|
00415
|
SBIN0014616
|
630
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
TR3002009_160124APB_FTO_190099
|
3002009009NRG24160120241143270
|
1996184700
|
16/01/2024
|
Sundhar Laxmi Tripura
|
Sundhar Laxmi Tripura
|
3002009009WL062678
|
00458
|
PUNB0RRBTGB
|
2100
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3018
|
TR3002009_160124APB_FTO_190099
|
3002009009NRG24160120241143299
|
1996184680
|
16/01/2024
|
Danikumar Tripura
|
Danikumar Tripura
|
3002009009WL062678
|
00458
|
PUNB0RRBTGB
|
2100
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
TR3002005013_070823APB_FTO_86712
|
3002005013NRG24070820230595189
|
4797529387
|
07/08/2023
|
Manisha Debnath
|
Manisha Debnath
|
3002005013WL026043
|
00354
|
PUNB0164820
|
800
|
25/08/2023
|
A/c Blocked or Frozen
|
3020
|
TR3002005013_220823APB_FTO_100348
|
3002005013NRG24220820230658886
|
4907602888
|
22/08/2023
|
Matilal Tripura
|
Matilal Tripura
|
3002005013WL030069
|
00458
|
PUNB0RRBTGB
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
TR3002005014_100523APB_FTO_9445
|
3002005014NRG24100520230038545
|
1638231483
|
10/05/2023
|
Rinku Debnath
|
Rinku Debnath
|
3002005014WL004114
|
00415
|
SBIN0016195
|
1090
|
17/05/2023
|
Account closed
|
3022
|
TR3002005014_160623APB_FTO_43680
|
3002005014NRG24160620230251559
|
2798350303
|
16/06/2023
|
Rupali Debnath
|
Rupali Debnath
|
3002005014WL013007
|
00459
|
ICIC00TSCBL
|
1308
|
28/06/2023
|
Account closed
|
3023
|
TR3002005014_160623APB_FTO_43680
|
3002005014NRG24160620230251599
|
2798350273
|
16/06/2023
|
Sikha Debnath
|
Sikha Debnath
|
3002005014WL013007
|
00459
|
ICIC00TSCBL
|
1090
|
28/06/2023
|
Account closed
|
3024
|
TR3002005014_160623APB_FTO_43680
|
3002005014NRG24160620230251602
|
2798350267
|
16/06/2023
|
BIJALI DEMNATH
|
BIJALI DEMNATH
|
3002005014WL013007
|
00415
|
SBIN0016195
|
654
|
28/06/2023
|
Account closed
|
3025
|
TR3002005014_160623APB_FTO_43680
|
3002005014NRG24160620230251649
|
2798350230
|
16/06/2023
|
Dulal Baidya
|
Dulal Baidya
|
3002005014WL013007
|
00459
|
ICIC00TSCBL
|
1526
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
TR3002005014_170723APB_FTO_67184
|
3002005014NRG24170720230445751
|
3629777892
|
17/07/2023
|
Rupali Debnath
|
Rupali Debnath
|
3002005014WL019813
|
00415
|
SBIN0006093
|
1935
|
21/07/2023
|
Account closed
|
3027
|
TR3002005014_170723APB_FTO_67184
|
3002005014NRG24170720230445791
|
3629777904
|
17/07/2023
|
Sikha Debnath
|
Sikha Debnath
|
3002005014WL019813
|
00415
|
SBIN0016195
|
1935
|
21/07/2023
|
Account closed
|
3028
|
TR3002005014_170723APB_FTO_67184
|
3002005014NRG24170720230445795
|
3629777868
|
17/07/2023
|
BIJALI DEMNATH
|
BIJALI DEMNATH
|
3002005014WL019813
|
00459
|
ICIC00TSCBL
|
1935
|
21/07/2023
|
Account closed
|
3029
|
TR3002005014_170723APB_FTO_67184
|
3002005014NRG24170720230445842
|
3629777893
|
17/07/2023
|
Dulal Baidya
|
Dulal Baidya
|
3002005014WL019813
|
00415
|
SBIN0006093
|
1935
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
TR3002005014_280623APB_FTO_53450
|
3002005014NRG24280620230335186
|
3065294229
|
28/06/2023
|
Bishu Debnath
|
Bishu Debnath
|
3002005014WL015862
|
00459
|
ICIC00TSCBL
|
1085
|
05/07/2023
|
Account closed
|
3031
|
TR3002014_281123APB_FTO_170396
|
3002005014NRG24281120231021853
|
9619309516
|
28/11/2023
|
GITA MAJUMDER
|
GITA MAJUMDER
|
3002005014WL053528
|
00415
|
SBIN0016195
|
209
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
TR3002014_281123APB_FTO_170396
|
3002005014NRG24281120231021920
|
9619309500
|
28/11/2023
|
LAXMI RANI PAUL
|
LAXMI RANI PAUL
|
3002005014WL053528
|
00415
|
SBIN0006093
|
418
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
TR3002014_281123APB_FTO_170401
|
3002005014NRG24281120231022184
|
9619309198
|
28/11/2023
|
Rupali Debnath
|
Rupali Debnath
|
3002005014WL053556
|
00459
|
ICIC00TSCBL
|
615
|
17/01/2024
|
Account closed
|
3034
|
TR3002014_281123APB_FTO_170401
|
3002005014NRG24281120231022243
|
9619309188
|
28/11/2023
|
DULAL BAIDYA
|
DULAL BAIDYA
|
3002005014WL053556
|
00415
|
SBIN0006093
|
615
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
TR3002005014_290523APB_FTO_22075
|
3002005014NRG24290520230128220
|
1997069195
|
29/05/2023
|
Rupali Debnath
|
Rupali Debnath
|
3002005014WL008534
|
00415
|
SBIN0006093
|
1080
|
01/06/2023
|
Account closed
|
3036
|
TR3002005014_290523APB_FTO_22075
|
3002005014NRG24290520230128262
|
1997069185
|
29/05/2023
|
Sikha Debnath
|
Sikha Debnath
|
3002005014WL008534
|
00415
|
SBIN0016195
|
1080
|
01/06/2023
|
Account closed
|
3037
|
TR3002005014_290523APB_FTO_22075
|
3002005014NRG24290520230128266
|
1997069210
|
29/05/2023
|
BIJALI DEMNATH
|
BIJALI DEMNATH
|
3002005014WL008534
|
00459
|
ICIC00TSCBL
|
1080
|
01/06/2023
|
Account closed
|
3038
|
TR3002005014_290523APB_FTO_22075
|
3002005014NRG24290520230128311
|
1997069129
|
29/05/2023
|
Dulal Baidya
|
Dulal Baidya
|
3002005014WL008534
|
00459
|
ICIC00TSCBL
|
1080
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
TR3002005016_110523APB_FTO_10515
|
3002005016NRG24110520230049611
|
1639910668
|
11/05/2023
|
Kanyati Reang
|
Kanyati Reang
|
3002005016WL004639
|
00459
|
ICIC00TSCBL
|
808
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
TR3002005016_230623FTO_50267
|
3002005016NRG24230620230302616
|
|
23/06/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002005WL0014682
|
00415
|
SBIN0016195
|
812
|
04/07/2023
|
A/c Blocked or Frozen
|
3041
|
TR3002009_110124APB_FTO_189541
|
3002009004NRG24110120241137694
|
1996563886
|
11/01/2024
|
Malati Tripura
|
Malati Tripura
|
3002009004WL062406
|
00459
|
ICIC00TSCBL
|
3180
|
20/03/2024
|
Account closed
|
3042
|
TR3002009_271223APB_FTO_184152
|
3002009004NRG24261220231090087
|
1898505744
|
27/12/2023
|
Malati Tripura
|
Malati Tripura
|
3002009004WL059344
|
00459
|
ICIC00TSCBL
|
3180
|
16/03/2024
|
Account closed
|
3043
|
TR3002009_271223APB_FTO_184152
|
3002009004NRG24261220231090631
|
1898505716
|
27/12/2023
|
Nirjoy Tripura
|
Nirjoy Tripura
|
3002009004WL059383
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Account closed
|
3044
|
TR3002009_271223APB_FTO_184152
|
3002009004NRG24261220231090738
|
1898505728
|
27/12/2023
|
Ananta Kr. Tripura
|
Ananta Kr. Tripura
|
3002009004WL059398
|
00459
|
ICIC00TSCBL
|
3180
|
16/03/2024
|
Account closed
|
3045
|
TR3002009_271223APB_FTO_184152
|
3002009004NRG24271220231092725
|
1898505724
|
27/12/2023
|
Sujay Laxmi Tripura
|
Sujay Laxmi Tripura
|
3002009004WL059496
|
00459
|
ICIC00TSCBL
|
3180
|
16/03/2024
|
Account closed
|
3046
|
TR3002009_061023APB_FTO_146980
|
3002009005NRG24061020230899771
|
7464817387
|
06/10/2023
|
Naicheri Mog
|
Naicheri Mog
|
3002009005WL045423
|
00415
|
SBIN0014616
|
3390
|
13/11/2023
|
A/c Blocked or Frozen
|
3047
|
TR3002009_100523APB_FTO_9808
|
3002009005NRG24100520230043427
|
1638236947
|
10/05/2023
|
Paichanu Tripura
|
Paichanu Tripura
|
3002009005WL004390
|
00458
|
PUNB0RRBTGB
|
950
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3048
|
TR3002009_100523APB_FTO_9808
|
3002009005NRG24100520230043461
|
1638236921
|
10/05/2023
|
Pulu Barua Mog
|
Pulu Barua Mog
|
3002009005WL004390
|
00415
|
SBIN0014616
|
950
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3049
|
TR3002009_260523APB_FTO_21329
|
3002009007NRG24260520230124189
|
1977617101
|
26/05/2023
|
MRS RADHA LAKSHI TRIPURA
|
MRS RADHA LAKSHI TRIPURA
|
3002009007WL008365
|
00458
|
PUNB0RRBTGB
|
3180
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3050
|
TR3002009_260723FTO_75609
|
3002009007NRG24260720230519400
|
4008791297
|
26/07/2023
|
Tanesh ch. Tripura
|
Tanesh ch. Tripura
|
3002009WL0022281
|
00458
|
PUNB0RRBTGB
|
2968
|
29/07/2023
|
Account closed
|
3051
|
TR3002009_260723FTO_75609
|
3002009007NRG24260720230519404
|
4008791298
|
26/07/2023
|
Tanesh ch. Tripura
|
Tanesh ch. Tripura
|
3002009WL0022281
|
00458
|
PUNB0RRBTGB
|
210
|
29/07/2023
|
Account closed
|
3052
|
TR3002009_260723FTO_75609
|
3002009007NRG24260720230519406
|
4008791299
|
26/07/2023
|
Neranda Tripura
|
Neranda Tripura
|
3002009WL0022281
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2023
|
Account closed
|
3053
|
TR3002009_271223APB_FTO_184121
|
3002009007NRG24271220231096779
|
1898497603
|
27/12/2023
|
Madhan Laxmi Tripura
|
Madhan Laxmi Tripura
|
3002009007WL059728
|
00458
|
PUNB0RRBTGB
|
1272
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
TR3002009_280623APB_FTO_52703
|
3002009007NRG24280620230326657
|
3064724945
|
28/06/2023
|
Madhan Laxmi Tripura
|
Madhan Laxmi Tripura
|
3002009007WL015590
|
00458
|
UTBI0RRBTGB
|
2120
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3055
|
TR3002009_090623APB_FTO_37266
|
3002009008NRG24090620230208680
|
2542146918
|
09/06/2023
|
Sangoya Mog
|
Sangoya Mog
|
3002009008WL011311
|
00458
|
PUNB0RRBTGB
|
181
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3056
|
TR3002009_190623APB_FTO_45709
|
3002009008NRG24190620230263164
|
2797687267
|
19/06/2023
|
Sanjit Tripura
|
Sanjit Tripura
|
3002009008WL013413
|
00458
|
PUNB0RRBTGB
|
910
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3057
|
TR3002009_130723APB_FTO_64770
|
3002009009NRG24130720230423037
|
3604196655
|
13/07/2023
|
Purna mala Tripura
|
Purna mala Tripura
|
3002009009WL019018
|
00458
|
UTBI0RRBTGB
|
1230
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3058
|
TR3002009_180723APB_FTO_68277
|
3002009009NRG24180720230457204
|
3629532817
|
18/07/2023
|
Purna mala Tripura
|
Purna mala Tripura
|
3002009009WL020294
|
00458
|
PUNB0RRBTGB
|
1435
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3059
|
TR3002009_180723APB_FTO_68277
|
3002009009NRG24180720230457208
|
3629532793
|
18/07/2023
|
Miloti Tripura
|
Miloti Tripura
|
3002009009WL020294
|
00458
|
UTBI0RRBTGB
|
1435
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3060
|
TR3002009_270723APB_FTO_76639
|
3002009009NRG24270720230522260
|
4774581321
|
27/07/2023
|
Juddha laxmi tripura
|
Juddha laxmi tripura
|
3002009009WL022384
|
00458
|
PUNB0RRBTGB
|
816
|
23/08/2023
|
A/c Blocked or Frozen
|
3061
|
TR3002009_270723APB_FTO_76639
|
3002009009NRG24270720230522261
|
4774581322
|
27/07/2023
|
Juddha laxmi tripura
|
Juddha laxmi tripura
|
3002009009WL022384
|
00458
|
PUNB0RRBTGB
|
612
|
23/08/2023
|
A/c Blocked or Frozen
|
3062
|
TR3002009_270723APB_FTO_76639
|
3002009009NRG24270720230527364
|
4774580945
|
27/07/2023
|
Miloti Tripura
|
Miloti Tripura
|
3002009009WL022641
|
00458
|
UTBI0RRBTGB
|
820
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3063
|
TR3002009_270723APB_FTO_76639
|
3002009009NRG24270720230527960
|
4774580957
|
27/07/2023
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL022655
|
00458
|
PUNB0RRBTGB
|
1260
|
23/08/2023
|
A/c Blocked or Frozen
|
3064
|
TR3002005009_070723FTO_60901
|
3002005009NRG23060720231114960
|
3408558629
|
07/07/2023
|
Subrata das
|
Subrata das
|
3002005WL0097095
|
00415
|
SBIN0006093
|
848
|
14/07/2023
|
No Such Account
|
3065
|
TR3002005009_070723FTO_60901
|
3002005009NRG23060720231114961
|
3408558628
|
07/07/2023
|
Hiramati Das
|
Hiramati Das
|
3002005WL0097095
|
00354
|
PUNB0120220
|
925
|
14/07/2023
|
No Such Account
|
3066
|
TR3002005009_050723APB_FTO_59758
|
3002005009NRG24040720230375734
|
3373558623
|
05/07/2023
|
Dipak Das
|
Dipak Das
|
3002005009WL017270
|
00458
|
PUNB0RRBTGB
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
TR3002005009_131023APB_FTO_154469
|
3002005009NRG24131020230954983
|
7464819653
|
13/10/2023
|
Sabita Nama Das
|
Sabita Nama Das
|
3002005009WL047915
|
00458
|
PUNB0RRBTGB
|
600
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
TR3002005009_210823APB_FTO_98569
|
3002005009NRG24190820230645312
|
4911044684
|
21/08/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL029050
|
00354
|
PUNB0120220
|
848
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
TR3002005009_210823APB_FTO_98569
|
3002005009NRG24190820230645364
|
4911044689
|
21/08/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL029056
|
00354
|
PUNB0120220
|
1356
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
TR3002005009_200224APB_FTO_198462
|
3002005009NRG24200220241218181
|
2939946391
|
20/02/2024
|
Bapan Debnath
|
Bapan Debnath
|
3002005009WL066760
|
00354
|
PUNB0120220
|
1272
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
TR3002005009_240423APB_FTO_3062
|
3002005009NRG24240420230006572
|
1488603186
|
24/04/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL001394
|
00354
|
PUNB0120220
|
1272
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
TR3002005011_090623APB_FTO_36802
|
3002005011NRG24060620230193948
|
2542151188
|
09/06/2023
|
Rajkanya Tripura
|
Rajkanya Tripura
|
3002005011WL010770
|
00458
|
PUNB0RRBTGB
|
1000
|
14/06/2023
|
A/c Blocked or Frozen
|
3073
|
TR3002005011_090623APB_FTO_36802
|
3002005011NRG24060620230193967
|
2542151215
|
09/06/2023
|
Aparna Shil
|
Aparna Shil
|
3002005011WL010770
|
00354
|
PUNB0215820
|
1200
|
14/06/2023
|
A/c Blocked or Frozen
|
3074
|
TR3002005_090623APB_FTO_37451
|
3002005013NRG24060620230193829
|
2542953725
|
09/06/2023
|
Manisha Debnath
|
Manisha Debnath
|
3002005013WL010769
|
00354
|
PUNB0164820
|
1200
|
14/06/2023
|
A/c Blocked or Frozen
|
3075
|
TR3002005013_020124APB_FTO_186816
|
3002005013NRG24291220231105299
|
1902172196
|
02/01/2024
|
Manisha Debnath
|
Manisha Debnath
|
3002005013WL060191
|
00354
|
PUNB0164820
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
TR3002014_041223APB_FTO_173442
|
3002005014NRG24021220231034068
|
1154047654
|
04/12/2023
|
Rabin Tripura
|
Rabin Tripura
|
3002005014WL054617
|
00459
|
ICIC00TSCBL
|
1456
|
01/03/2024
|
A/c Blocked or Frozen
|
3077
|
TR3002014_041223APB_FTO_173442
|
3002005014NRG24021220231034137
|
1154047648
|
04/12/2023
|
PRIYANKA NAMA PAL
|
PRIYANKA NAMA PAL
|
3002005014WL054617
|
00354
|
PUNB0RRBTGB
|
1664
|
01/03/2024
|
Account closed
|
3078
|
TR3002005014_170723APB_FTO_67155
|
3002005014NRG24170720230445524
|
3629778215
|
17/07/2023
|
Gita Majumder
|
Gita Majumder
|
3002005014WL019809
|
00459
|
ICIC00TSCBL
|
1736
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3079
|
TR3002005014_170723APB_FTO_67155
|
3002005014NRG24170720230445601
|
3629778226
|
17/07/2023
|
Prakash Paul
|
Prakash Paul
|
3002005014WL019809
|
00415
|
SBIN0016195
|
1736
|
21/07/2023
|
Account closed
|
3080
|
TR3002005014_270823APB_FTO_105002
|
3002005014NRG24270820230676787
|
5083318238
|
27/08/2023
|
Swapna Das
|
Swapna Das
|
3002005014WL031224
|
00459
|
ICIC00TSCBL
|
852
|
02/09/2023
|
Account closed
|
3081
|
TR3002005014_280623APB_FTO_53462
|
3002005014NRG24280620230335234
|
3064736240
|
28/06/2023
|
Rupali Debnath
|
Rupali Debnath
|
3002005014WL015864
|
00459
|
ICIC00TSCBL
|
1302
|
05/07/2023
|
Account closed
|
3082
|
TR3002005014_280623APB_FTO_53462
|
3002005014NRG24280620230335269
|
3064736210
|
28/06/2023
|
Sikha Debnath
|
Sikha Debnath
|
3002005014WL015864
|
00459
|
ICIC00TSCBL
|
1085
|
05/07/2023
|
Account closed
|
3083
|
TR3002005014_280623APB_FTO_53462
|
3002005014NRG24280620230335272
|
3064736254
|
28/06/2023
|
BIJALI DEMNATH
|
BIJALI DEMNATH
|
3002005014WL015864
|
00415
|
SBIN0016195
|
868
|
05/07/2023
|
Account closed
|
3084
|
TR3002005014_290523APB_FTO_22103
|
3002005014NRG24290520230130078
|
2001171762
|
29/05/2023
|
Rinku Debnath
|
Rinku Debnath
|
3002005014WL008595
|
00459
|
ICIC00TSCBL
|
1308
|
01/06/2023
|
Account closed
|
3085
|
TR3002005014_290923APB_FTO_138458
|
3002005014NRG24290920230843567
|
6895341635
|
29/09/2023
|
Dulal Baidya
|
Dulal Baidya
|
3002005014WL042365
|
00459
|
ICIC00TSCBL
|
1463
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
TR3002009_290923APB_FTO_138979
|
3002009004NRG24290920230850208
|
6895219255
|
29/09/2023
|
Nirjoy Tripura
|
Nirjoy Tripura
|
3002009004WL042781
|
00459
|
ICIC00TSCBL
|
3390
|
01/11/2023
|
Account closed
|
3087
|
TR3002009_110823APB_FTO_90080
|
3002009005NRG24110820230612202
|
4797780948
|
11/08/2023
|
Naicheri Mog
|
Naicheri Mog
|
3002009005WL026871
|
00415
|
SBIN0014616
|
2040
|
25/08/2023
|
A/c Blocked or Frozen
|
3088
|
TR3002009_200423APB_FTO_2716
|
3002009005NRG24200420230005827
|
1488499948
|
20/04/2023
|
Purnima Banik
|
Purnima Banik
|
3002009005WL001253
|
00458
|
PUNB0RRBTGB
|
1272
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
TR3002009_090823APB_FTO_88459
|
3002009007NRG24090820230602895
|
4801678946
|
09/08/2023
|
Khaner Mala Tripura
|
Khaner Mala Tripura
|
3002009007WL026362
|
00415
|
SBIN0014616
|
2100
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3090
|
TR3002009_120723APB_FTO_63560
|
3002009007NRG24120720230414476
|
3504223788
|
12/07/2023
|
MRS RADHA LAKSHI TRIPURA
|
MRS RADHA LAKSHI TRIPURA
|
3002009007WL018685
|
00458
|
PUNB0RRBTGB
|
3180
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3091
|
TR3002009_140723APB_FTO_65863
|
3002009007NRG24140720230433802
|
3602524854
|
14/07/2023
|
Chhana Laxmi Triipura
|
Chhana Laxmi Triipura
|
3002009007WL019432
|
00458
|
PUNB0RRBTGB
|
212
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3092
|
TR3002009_140723APB_FTO_65863
|
3002009007NRG24140720230433836
|
3602524798
|
14/07/2023
|
Tabhiroy tripura
|
Tabhiroy tripura
|
3002009007WL019432
|
00458
|
UTBI0RRBTGB
|
212
|
20/07/2023
|
Account closed
|
3093
|
TR3002009_140723APB_FTO_65863
|
3002009007NRG24140720230433864
|
3602524884
|
14/07/2023
|
Sabitri Tripura
|
Sabitri Tripura
|
3002009007WL019432
|
00354
|
PUNB0040520
|
636
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3094
|
TR3002009_080823APB_FTO_86909
|
3002009008NRG24040820230581162
|
4797571716
|
08/08/2023
|
Sanjit Tripura
|
Sanjit Tripura
|
3002009008WL025417
|
00458
|
PUNB0RRBTGB
|
606
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3095
|
TR3002009_260423APB_FTO_3884
|
3002009008NRG24250420230008611
|
1490646326
|
26/04/2023
|
Sanjali Tripura
|
Sanjali Tripura
|
3002009008WL001695
|
00415
|
SBIN0014616
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3096
|
TR3002009_300623APB_FTO_54499
|
3002009008NRG24300620230343503
|
3325902606
|
30/06/2023
|
Sanjali Tripura
|
Sanjali Tripura
|
3002009008WL016194
|
00415
|
SBIN0014616
|
1696
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3097
|
TR3002009_010623APB_FTO_29022
|
3002009009NRG24010620230168966
|
2312853659
|
01/06/2023
|
Amal Tripura
|
Amal Tripura
|
3002009009WL009997
|
00458
|
UTBI0RRBTGB
|
1680
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3098
|
TR3002009_010623APB_FTO_29022
|
3002009009NRG24010620230168981
|
2312853654
|
01/06/2023
|
Hari dhan Tripura
|
Hari dhan Tripura
|
3002009009WL009997
|
00458
|
UTBI0RRBTGB
|
1680
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3099
|
TR3002009_051023APB_FTO_145443
|
3002009010NRG24051020230892375
|
7408597149
|
05/10/2023
|
Smt. Malati Tripura
|
Smt. Malati Tripura
|
3002009010WL045036
|
00415
|
SBIN0014616
|
1040
|
11/11/2023
|
A/c Blocked or Frozen
|
3100
|
TR3002009_051023APB_FTO_145443
|
3002009010NRG24051020230892409
|
7408597143
|
05/10/2023
|
Shyamal Tripura
|
Shyamal Tripura
|
3002009010WL045036
|
00458
|
PUNB0RRBTGB
|
1040
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3101
|
TR3002009_051023APB_FTO_145443
|
3002009010NRG24051020230893072
|
7408597124
|
05/10/2023
|
Bulti Banik
|
Bulti Banik
|
3002009010WL045064
|
00458
|
PUNB0RRBTGB
|
1045
|
11/11/2023
|
Account closed
|
3102
|
TR3002009_100523APB_FTO_9794
|
3002009011NRG24100520230043191
|
1638232657
|
10/05/2023
|
Rambarna Tripura
|
Rambarna Tripura
|
3002009011WL004372
|
00458
|
UTBI0RRBTGB
|
3180
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3103
|
TR3002009_200523APB_FTO_16426
|
3002009011NRG24200520230088671
|
1856414603
|
20/05/2023
|
Malini Tripura
|
Malini Tripura
|
3002009011WL006789
|
00458
|
PUNB0RRBTGB
|
1845
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3104
|
TR3002009_161023APB_FTO_156600
|
3002009015NRG24161020230969910
|
7409358754
|
16/10/2023
|
Kumbhiram Tripura
|
Kumbhiram Tripura
|
3002009015WL048797
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
TR3002009_140823APB_FTO_90553
|
3002009016NRG24140820230615185
|
4797715326
|
14/08/2023
|
Changti Tripura
|
Changti Tripura
|
3002009016WL027105
|
00458
|
PUNB0RRBTGB
|
1980
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3106
|
TR3002009_140823APB_FTO_90553
|
3002009016NRG24140820230615192
|
4797715324
|
14/08/2023
|
Ranimala Tripura
|
Ranimala Tripura
|
3002009016WL027105
|
00458
|
PUNB0RRBTGB
|
1980
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3107
|
TR3002009_060723FTO_60001
|
3002009017NRG24060720230384220
|
3375735126
|
06/07/2023
|
Harimal Tripura
|
Harimal Tripura
|
3002009017WL017577
|
00458
|
PUNB0RRBTGB
|
1085
|
13/07/2023
|
No Such Account
|
3108
|
TR3002007_270623APB_FTO_52233
|
3002007028NRG24270620230316388
|
|
27/06/2023
|
Pradip Acharjee
|
Pradip Acharjee
|
3002007028WL015208
|
00458
|
PUNB0RRBTGB
|
3300
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
TR3002007_270623APB_FTO_52233
|
3002007028NRG24270620230316396
|
|
27/06/2023
|
Buddhimala Chakma
|
Buddhimala Chakma
|
3002007028WL015208
|
00458
|
PUNB0RRBTGB
|
3300
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
TR3002007_301123FTO_171341
|
3002007028NRG24301120231026645
|
9619278960
|
30/11/2023
|
Ananta Debbarma
|
Ananta Debbarma
|
3002007028WL053894
|
00458
|
UTBI0RRBTGB
|
3180
|
17/01/2024
|
Account closed
|
3111
|
TR3002012_080224APB_FTO_195602
|
3002007030NRG24080220241194562
|
2157702481
|
08/02/2024
|
Naiukrai Mog
|
Naiukrai Mog
|
3002007030WL065476
|
00458
|
PUNB0RRBTGB
|
1470
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
TR3002012_170723APB_FTO_67433
|
3002007030NRG24150720230442007
|
3629546412
|
17/07/2023
|
Samar Mallik
|
Samar Mallik
|
3002007030WL019729
|
00459
|
ICIC00TSCBL
|
3150
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3113
|
TR3002012_100523APB_FTO_9967
|
3002007031NRG24100520230044852
|
1638232668
|
10/05/2023
|
Angkrai Mog
|
Angkrai Mog
|
3002007031WL004424
|
00459
|
ICIC00TSCBL
|
1505
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3114
|
TR3002007_030823APB_FTO_83495
|
3002007033NRG24020820230574613
|
4799102084
|
03/08/2023
|
Kamalati Reang
|
Kamalati Reang
|
3002007033WL025072
|
00458
|
PUNB0RRBTGB
|
2968
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3115
|
TR3002007_120423APB_FTO_1422
|
3002007033NRG24120420230001003
|
1394297996
|
12/04/2023
|
Paileha Reang
|
Paileha Reang
|
3002007033WL000164
|
00458
|
UTBI0RRBTGB
|
2332
|
10/05/2023
|
Account closed
|
3116
|
TR3002007_210723APB_FTO_72014
|
3002007035NRG24190720230465610
|
3952762288
|
21/07/2023
|
KAILASWARI REANG
|
KAILASWARI REANG
|
3002007035WL020655
|
00458
|
PUNB0RRBTGB
|
1206
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3117
|
TR3002007_300623APB_FTO_55880
|
3002007035NRG24300620230351250
|
3326873495
|
30/06/2023
|
SUNITA. REANG
|
SUNITA. REANG
|
3002007035WL016523
|
00458
|
PUNB0RRBTGB
|
1470
|
11/07/2023
|
Account closed
|
3118
|
TR3002007_130423FTO_1698
|
3002007036NRG23130420231113451
|
1394251099
|
13/04/2023
|
Bibasari Reang
|
Bibasari Reang
|
3002007WL0096650
|
00458
|
PUNB0RRBTGB
|
3075
|
10/05/2023
|
Account closed
|
3119
|
TR3002007_110523APB_FTO_10245
|
3002007036NRG24100520230042352
|
1639536679
|
11/05/2023
|
Bishamba rani Jamatia
|
Bishamba rani Jamatia
|
3002007036WL004350
|
00458
|
PUNB0RRBTGB
|
3180
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
TR3002007_100723APB_FTO_62039
|
3002007036NRG24100720230396087
|
3440362503
|
10/07/2023
|
Abul Badsa
|
Abul Badsa
|
3002007036WL018011
|
00458
|
UTBI0RRBTGB
|
872
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3121
|
TR3002007_140923APB_FTO_123559
|
3002007036NRG24130920230765202
|
5800046770
|
14/09/2023
|
Kishan Reang
|
Kishan Reang
|
3002007036WL037054
|
00415
|
SBIN0006487
|
3616
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
TR3002007_140923APB_FTO_123559
|
3002007036NRG24130920230765220
|
5800046867
|
14/09/2023
|
Mularam Reang
|
Mularam Reang
|
3002007036WL037057
|
00458
|
UTBI0RRBTGB
|
3616
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3123
|
TR3002007_140923APB_FTO_123559
|
3002007036NRG24130920230765387
|
5800046815
|
14/09/2023
|
Jiban Chakma
|
Jiban Chakma
|
3002007036WL037068
|
00458
|
UTBI0RRBTGB
|
3616
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3124
|
TR3002007_140923APB_FTO_123559
|
3002007036NRG24140920230767450
|
5800046877
|
14/09/2023
|
Manio Mog
|
Manio Mog
|
3002007036WL037185
|
00458
|
UTBI0RRBTGB
|
3616
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3125
|
TR3002007_280723APB_FTO_77941
|
3002007036NRG24280720230532753
|
4774577700
|
28/07/2023
|
MR PRAMOD JAMATIA
|
MR PRAMOD JAMATIA
|
3002007036WL022889
|
00458
|
PUNB0RRBTGB
|
2616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3126
|
TR3002007_280723APB_FTO_77941
|
3002007036NRG24280720230532904
|
4774577530
|
28/07/2023
|
Mr RUPAN SAHA
|
Mr RUPAN SAHA
|
3002007036WL022894
|
00458
|
PUNB0RRBTGB
|
2616
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
TR3002007_280723APB_FTO_77941
|
3002007036NRG24280720230532917
|
4774577475
|
28/07/2023
|
JHUNU DEBNATH
|
JHUNU DEBNATH
|
3002007036WL022894
|
00415
|
SBIN0006487
|
2616
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
TR3002007_280723APB_FTO_77941
|
3002007036NRG24280720230532922
|
4774577580
|
28/07/2023
|
Manio Mog
|
Manio Mog
|
3002007036WL022894
|
00458
|
UTBI0RRBTGB
|
2616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3129
|
TR3002007021_120723APB_FTO_63210
|
3002007021NRG24120720230409495
|
3504218790
|
12/07/2023
|
Ranjit Majumder
|
Ranjit Majumder
|
3002007021WL018546
|
00458
|
UTBI0RRBTGB
|
1680
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3130
|
TR3002007021_120723APB_FTO_63210
|
3002007021NRG24120720230409518
|
3504218751
|
12/07/2023
|
PALASH DATTA
|
PALASH DATTA
|
3002007021WL018546
|
00415
|
SBIN0015721
|
1680
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3131
|
TR3002007021_161023APB_FTO_155750
|
3002007021NRG24161020230960432
|
7409798623
|
16/10/2023
|
Subrata Baidya
|
Subrata Baidya
|
3002007021WL048292
|
00458
|
UTBI0RRBTGB
|
404
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3132
|
TR3002007021_170423APB_FTO_1822
|
3002007021NRG24170420230001917
|
1488499217
|
17/04/2023
|
Subharanjan Das
|
Subharanjan Das
|
3002007021WL000432
|
00458
|
UTBI0RRBTGB
|
2332
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
TR3002012_120723APB_FTO_63984
|
3002007022NRG24120720230414618
|
3508827891
|
12/07/2023
|
Thangi Mog
|
Thangi Mog
|
3002007022WL018691
|
00458
|
UTBI0RRBTGB
|
1484
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3134
|
TR3002012_121023APB_FTO_152884
|
3002007022NRG24121020230941658
|
7377703871
|
12/10/2023
|
Thangi Mog
|
Thangi Mog
|
3002007022WL047311
|
00458
|
PUNB0RRBTGB
|
1040
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3135
|
TR3002012_170124APB_FTO_190601
|
3002007022NRG24160120241144101
|
1991585475
|
17/01/2024
|
Naikra Mog
|
Naikra Mog
|
3002007022WL062706
|
00458
|
PUNB0RRBTGB
|
2050
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3136
|
TR3002012_170124APB_FTO_190601
|
3002007022NRG24160120241144129
|
1991585507
|
17/01/2024
|
Raj Mohan Tripura
|
Raj Mohan Tripura
|
3002007022WL062706
|
00458
|
UTBI0RRBTGB
|
2050
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3137
|
TR3002012_170124APB_FTO_190601
|
3002007022NRG24160120241144145
|
1991585471
|
17/01/2024
|
Fimra Mog
|
Fimra Mog
|
3002007022WL062706
|
00458
|
PUNB0RRBTGB
|
1025
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
TR3002012_230623APB_FTO_50304
|
3002007022NRG24230620230301192
|
|
23/06/2023
|
Mekranu Mog
|
Mekranu Mog
|
3002007022WL014644
|
00458
|
PUNB0RRBTGB
|
2120
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3139
|
TR3002007_051023APB_FTO_145392
|
3002007023NRG24051020230889902
|
7408684459
|
05/10/2023
|
Mallika Reang
|
Mallika Reang
|
3002007023WL044894
|
00415
|
SBIN0006487
|
2387
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3140
|
TR3002007_030723APB_FTO_57721
|
3002007025NRG24300620230351610
|
3326816455
|
03/07/2023
|
MR UTPAL DAS
|
MR UTPAL DAS
|
3002007025WL016534
|
00468
|
UBIN0566390
|
2150
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
TR3002012_120523APB_FTO_11331
|
3002007026NRG24120520230054401
|
1639919676
|
12/05/2023
|
CHANGA RAY REANG
|
CHANGA RAY REANG
|
3002007026WL004962
|
00458
|
PUNB0RRBTGB
|
1720
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3142
|
TR3002012_210623APB_FTO_48151
|
3002007026NRG24210620230283361
|
2798106146
|
21/06/2023
|
CHANGA RAY REANG
|
CHANGA RAY REANG
|
3002007026WL014090
|
00458
|
PUNB0RRBTGB
|
1498
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3143
|
TR3002007_031123APB_FTO_163080
|
3002007028NRG24031120230996293
|
7458892002
|
03/11/2023
|
Bahadur Ram Reang
|
Bahadur Ram Reang
|
3002007028WL050889
|
00458
|
UTBI0RRBTGB
|
1060
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3144
|
TR3002007_031123APB_FTO_163080
|
3002007028NRG24031120230996332
|
7458892062
|
03/11/2023
|
Hiten Areng
|
Hiten Areng
|
3002007028WL050893
|
00458
|
PUNB0RRBTGB
|
3180
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
TR3002007_300523APB_FTO_24051
|
3002007028NRG24290520230129490
|
2017604349
|
30/05/2023
|
Jahari Reang
|
Jahari Reang
|
3002007028WL008576
|
00458
|
UTBI0RRBTGB
|
2200
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3146
|
TR3002007_300523APB_FTO_24051
|
3002007028NRG24290520230129536
|
2017604325
|
30/05/2023
|
Kamini Reang
|
Kamini Reang
|
3002007028WL008577
|
00458
|
UTBI0RRBTGB
|
2200
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3147
|
TR3002007_300523APB_FTO_24051
|
3002007028NRG24290520230129596
|
2017604363
|
30/05/2023
|
Kajoli Debbarma
|
Kajoli Debbarma
|
3002007028WL008578
|
00458
|
PUNB0RRBTGB
|
2200
|
01/06/2023
|
A/c Blocked or Frozen
|
3148
|
TR3002005012_191223APB_FTO_180917
|
3002005000NRG24191220231075396
|
1898573447
|
19/12/2023
|
PRARTHANA SHIL
|
PRARTHANA SHIL
|
3002005WL058087
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
TR3002007_180823APB_FTO_96702
|
3002007024NRG24180820230641140
|
4830518509
|
18/08/2023
|
MRS THANPIRONG REANG
|
MRS THANPIRONG REANG
|
3002007024WL028780
|
00458
|
PUNB0RRBTGB
|
3392
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3150
|
TR3002007_300923APB_FTO_139619
|
3002007024NRG24300920230853020
|
6895299898
|
30/09/2023
|
MR AMAL REANG
|
MR AMAL REANG
|
3002007024WL042931
|
00458
|
PUNB0RRBTGB
|
2160
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3151
|
TR3002007_300923APB_FTO_139619
|
3002007024NRG24300920230853134
|
6895299995
|
30/09/2023
|
MISS JAMUNA REANG
|
MISS JAMUNA REANG
|
3002007024WL042933
|
00458
|
PUNB0RRBTGB
|
2160
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3152
|
TR3002007_300923APB_FTO_139619
|
3002007024NRG24300920230853186
|
6895299597
|
30/09/2023
|
Adhiram Tripura
|
Adhiram Tripura
|
3002007024WL042937
|
00458
|
PUNB0RRBTGB
|
1512
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3153
|
TR3002007_300923APB_FTO_139619
|
3002007024NRG24300920230853224
|
6895299994
|
30/09/2023
|
MRS BALETI REANG
|
MRS BALETI REANG
|
3002007024WL042942
|
00458
|
PUNB0RRBTGB
|
2160
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3154
|
TR3002007_300923APB_FTO_139619
|
3002007024NRG24300920230853331
|
6895299908
|
30/09/2023
|
Bijanti Uchai Reang
|
Bijanti Uchai Reang
|
3002007024WL042951
|
00458
|
PUNB0RRBTGB
|
2160
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3155
|
TR3002007_300923APB_FTO_139619
|
3002007024NRG24300920230853353
|
6895299981
|
30/09/2023
|
Rabirai Reang
|
Rabirai Reang
|
3002007024WL042951
|
00458
|
PUNB0RRBTGB
|
2160
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3156
|
TR3002007_300923APB_FTO_139619
|
3002007024NRG24300920230853438
|
6895299784
|
30/09/2023
|
Birchandra Reang
|
Birchandra Reang
|
3002007024WL042959
|
00458
|
PUNB0RRBTGB
|
2160
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3157
|
TR3002007_300923APB_FTO_139619
|
3002007024NRG24300920230853719
|
6895299816
|
30/09/2023
|
Juna Mog
|
Juna Mog
|
3002007024WL042996
|
00458
|
PUNB0RRBTGB
|
1944
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3158
|
TR3002007_300923APB_FTO_139619
|
3002007024NRG24300920230853745
|
6895299829
|
30/09/2023
|
Sathau Mog
|
Sathau Mog
|
3002007024WL042996
|
00458
|
PUNB0RRBTGB
|
1944
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3159
|
TR3002007_300923APB_FTO_139619
|
3002007024NRG24300920230854492
|
6895299911
|
30/09/2023
|
Thaimanu Mog
|
Thaimanu Mog
|
3002007024WL043056
|
00458
|
PUNB0RRBTGB
|
1728
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
TR3002012_180124APB_FTO_190941
|
3002007026NRG24170120241152540
|
1996175050
|
18/01/2024
|
CHANGA RAY REANG
|
CHANGA RAY REANG
|
3002007026WL063186
|
00458
|
PUNB0RRBTGB
|
1719
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3161
|
TR3002007_060224FTO_195105
|
3002007028NRG24050220241189179
|
2150553691
|
06/02/2024
|
Ferdushi Begam
|
Ferdushi Begam
|
3002007WL0065211
|
00458
|
PUNB0RRBTGB
|
1060
|
25/03/2024
|
Account closed
|
3162
|
TR3002007_060224FTO_195105
|
3002007028NRG24050220241189189
|
2150553694
|
06/02/2024
|
Bahadur Ram Reang
|
Bahadur Ram Reang
|
3002007WL0065211
|
00458
|
UTBI0RRBTGB
|
1060
|
25/03/2024
|
Account closed
|
3163
|
TR3002007_060224FTO_195105
|
3002007028NRG24050220241189190
|
2150553688
|
06/02/2024
|
Atu Mog
|
Atu Mog
|
3002007WL0065211
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
Account closed
|
3164
|
TR3002007_060224FTO_195105
|
3002007028NRG24050220241189192
|
2150553689
|
06/02/2024
|
Ananta Debbarma
|
Ananta Debbarma
|
3002007WL0065211
|
00458
|
PUNB0RRBTGB
|
3180
|
25/03/2024
|
Account closed
|
3165
|
TR3002007_170423APB_FTO_1938
|
3002007028NRG24170420230001931
|
1488499375
|
17/04/2023
|
Dhashiram Reang
|
Dhashiram Reang
|
3002007028WL000435
|
00458
|
PUNB0RRBTGB
|
1060
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3166
|
TR3002007_210723APB_FTO_71374
|
3002007028NRG24200720230471548
|
3952594399
|
21/07/2023
|
Buddhimala Chakma
|
Buddhimala Chakma
|
3002007028WL020847
|
00458
|
PUNB0RRBTGB
|
2420
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
TR3002007_300324APB_FTO_216731
|
3002007028NRG24290320241290669
|
3304626570
|
30/03/2024
|
Dhashiram Reang
|
Dhashiram Reang
|
3002007028WL070566
|
00458
|
PUNB0RRBTGB
|
2200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
TR3002007_300523FTO_24020
|
3002007028NRG24290520230129632
|
2017402781
|
30/05/2023
|
Arun Majumdar
|
Arun Majumdar
|
3002007028WL008579
|
00458
|
UTBI0RRBTGB
|
3392
|
01/06/2023
|
Account closed
|
3169
|
TR3002007_310523APB_FTO_26351
|
3002007028NRG24310520230155953
|
2081232391
|
31/05/2023
|
Pradip Acharja
|
Pradip Acharja
|
3002007028WL009520
|
00458
|
UTBI0RRBTGB
|
1320
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
TR3002014_300124APB_FTO_193391
|
3002005000NRG24300120241177902
|
2141856418
|
30/01/2024
|
Sikha Debnath
|
Sikha Debnath
|
3002005WL064535
|
00459
|
ICIC00TSCBL
|
3390
|
25/03/2024
|
Account closed
|
3171
|
TR3002005019_300324FTO_216555
|
3002005000NRG24300320241292214
|
3304540582
|
30/03/2024
|
Jharna Debnath
|
Jharna Debnath
|
3002005WL0070665
|
00458
|
PUNB0RRBTGB
|
1872
|
25/04/2024
|
Account closed
|
3172
|
TR3002005019_300324FTO_216555
|
3002005000NRG24300320241292217
|
3304540581
|
30/03/2024
|
Jharna Debnath
|
Jharna Debnath
|
3002005WL0070665
|
00458
|
PUNB0RRBTGB
|
1236
|
25/04/2024
|
Account closed
|
3173
|
TR3002005002_300623APB_FTO_54761
|
3002005000NRG24300620230346320
|
3325901039
|
30/06/2023
|
Manjuri Debnath Tripura
|
Manjuri Debnath Tripura
|
3002005WL016348
|
00415
|
SBIN0016195
|
1449
|
11/07/2023
|
Account closed
|
3174
|
TR3002005003_300923APB_FTO_140507
|
3002005000NRG24300920230862130
|
6895369265
|
30/09/2023
|
Mithun Debnath
|
Mithun Debnath
|
3002005WL043380
|
00458
|
PUNB0RRBTGB
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
TR3002005003_300923APB_FTO_140507
|
3002005000NRG24300920230862157
|
6895369262
|
30/09/2023
|
LAXMAN DEBNATH
|
LAXMAN DEBNATH
|
3002005WL043384
|
00458
|
PUNB0RRBTGB
|
2260
|
01/11/2023
|
Account closed
|
3176
|
TR3002005003_310523APB_FTO_27514
|
3002005000NRG24310520230160040
|
2084229573
|
31/05/2023
|
Sankar Datta
|
Sankar Datta
|
3002005WL009678
|
00459
|
ICIC00TSCBL
|
2260
|
03/06/2023
|
Account closed
|
3177
|
TR3002005003_010823APB_FTO_80723
|
3002005000NRG24310720230556429
|
4800110331
|
01/08/2023
|
Mithun Debnath
|
Mithun Debnath
|
3002005WL024261
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
TR3002005003_010823APB_FTO_80733
|
3002005000NRG24310720230557809
|
4800493201
|
01/08/2023
|
ANITA DEY SARKAR
|
ANITA DEY SARKAR
|
3002005WL024310
|
00415
|
SBIN0016195
|
808
|
25/08/2023
|
Account closed
|
3179
|
TR3002005003_010823APB_FTO_80733
|
3002005000NRG24310720230557810
|
4800493189
|
01/08/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL024310
|
00415
|
SBIN0016195
|
808
|
25/08/2023
|
Account closed
|
3180
|
TR3002005016_010923APB_FTO_111786
|
3002005000NRG24310820230704657
|
5284631159
|
01/09/2023
|
Kabita Tripura
|
Kabita Tripura
|
3002005WL033191
|
00415
|
SBIN0016195
|
205
|
07/09/2023
|
Account closed
|
3181
|
TR3002005016_010923APB_FTO_111786
|
3002005000NRG24310820230704696
|
5284631134
|
01/09/2023
|
Amal Tripura
|
Amal Tripura
|
3002005WL033191
|
00459
|
ICIC00TSCBL
|
1230
|
07/09/2023
|
Account closed
|
3182
|
TR3002005001_091123FTO_164053
|
3002005001NRG24071120230998557
|
8011041419
|
09/11/2023
|
Dulal Sarkar
|
Dulal Sarkar
|
3002005WL0051105
|
00165
|
IBKL0001883
|
2034
|
25/11/2023
|
No Such Account
|
3183
|
TR3002005001_091123FTO_164053
|
3002005001NRG24071120230998558
|
8011041418
|
09/11/2023
|
Dulal Sarkar
|
Dulal Sarkar
|
3002005WL0051105
|
00165
|
IBKL0001883
|
2260
|
25/11/2023
|
No Such Account
|
3184
|
TR3002005001_120523FTO_10731
|
3002005001NRG24110520230050382
|
1639675639
|
12/05/2023
|
Nitai Debnath
|
Nitai Debnath
|
3002005001WL004663
|
00458
|
UTBI0RRBTGB
|
1212
|
17/05/2023
|
Account closed
|
3185
|
TR3002005001_160623APB_FTO_43801
|
3002005001NRG24160620230251964
|
2798346149
|
16/06/2023
|
Bholanath Ghosh
|
Bholanath Ghosh
|
3002005001WL013015
|
00458
|
UTBI0RRBTGB
|
200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
TR3002005001_190523APB_FTO_15596
|
3002005001NRG24180520230079504
|
1856139226
|
19/05/2023
|
Usharani Das
|
Usharani Das
|
3002005001WL006341
|
00458
|
UTBI0RRBTGB
|
1272
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3187
|
TR3002005001_190523APB_FTO_15596
|
3002005001NRG24190520230081270
|
1856139272
|
19/05/2023
|
Shefali Debnath
|
Shefali Debnath
|
3002005001WL006413
|
00458
|
PUNB0RRBTGB
|
1272
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
TR3002005001_230523APB_FTO_17894
|
3002005001NRG24220520230095430
|
1877481847
|
23/05/2023
|
Abir Majumder
|
Abir Majumder
|
3002005001WL007091
|
00458
|
PUNB0RRBTGB
|
1808
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3189
|
TR3002005001_250523APB_FTO_20042
|
3002005001NRG24250520230113184
|
1942679791
|
25/05/2023
|
Usharani Das
|
Usharani Das
|
3002005001WL007833
|
00458
|
UTBI0RRBTGB
|
1272
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3190
|
TR3002005001_250523APB_FTO_20042
|
3002005001NRG24250520230113317
|
1942679736
|
25/05/2023
|
Shefali Debnath
|
Shefali Debnath
|
3002005001WL007844
|
00458
|
PUNB0RRBTGB
|
1272
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
TR3002005004_010723APB_FTO_57009
|
3002005004NRG24010720230364028
|
3326804931
|
01/07/2023
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL016899
|
00458
|
PUNB0RRBTGB
|
800
|
11/07/2023
|
A/c Blocked or Frozen
|
3192
|
TR3002005004_110823APB_FTO_89971
|
3002005004NRG24110820230611508
|
4801672745
|
11/08/2023
|
Samir Ghosh
|
Samir Ghosh
|
3002005004WL026815
|
00458
|
PUNB0RRBTGB
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
TR3002005012_191223APB_FTO_180917
|
3002005000NRG24191220231075401
|
1898573446
|
19/12/2023
|
TAPASHI DAS SAHA
|
TAPASHI DAS SAHA
|
3002005WL058087
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
TR3002005012_191223APB_FTO_180917
|
3002005000NRG24191220231075412
|
1898573499
|
19/12/2023
|
MALLIKA SHIL
|
MALLIKA SHIL
|
3002005WL058087
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
TR3002005012_191223APB_FTO_180917
|
3002005000NRG24191220231075418
|
1898573502
|
19/12/2023
|
RAMA SUTRADHAR PAL
|
RAMA SUTRADHAR PAL
|
3002005WL058087
|
00458
|
PUNB0RRBTGB
|
2000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
TR3002005022_200324APB_FTO_212434
|
3002005000NRG24200320241270808
|
3240311602
|
20/03/2024
|
Jyotsna Dey
|
Jyotsna Dey
|
3002005WL069504
|
00354
|
PUNB0164820
|
1130
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
TR3002005018_200723APB_FTO_70568
|
3002005000NRG24200720230474458
|
3962491973
|
20/07/2023
|
Babli Das
|
Babli Das
|
3002005WL020964
|
00459
|
ICIC00TSCBL
|
1393
|
28/07/2023
|
A/c Blocked or Frozen
|
3198
|
TR3002005016_200723APB_FTO_70954
|
3002005000NRG24200720230477742
|
3952580566
|
20/07/2023
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005WL021057
|
00459
|
ICIC00TSCBL
|
1456
|
28/07/2023
|
Account closed
|
3199
|
TR3002005022_200923APB_FTO_129668
|
3002005000NRG24200920230796586
|
5836316461
|
20/09/2023
|
Jyotsna Dey
|
Jyotsna Dey
|
3002005WL039141
|
00354
|
PUNB0164820
|
1356
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
TR3002005022_200923APB_FTO_129668
|
3002005000NRG24200920230796590
|
5836316536
|
20/09/2023
|
Satyaranjan Dey
|
Satyaranjan Dey
|
3002005WL039141
|
00354
|
PUNB0164820
|
1356
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
TR3002005022_200923APB_FTO_129668
|
3002005000NRG24200920230796591
|
5836316503
|
20/09/2023
|
Bibhash Dey
|
Bibhash Dey
|
3002005WL039141
|
00354
|
PUNB0164820
|
1356
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
TR3002005022_200923APB_FTO_129668
|
3002005000NRG24200920230796596
|
5836316519
|
20/09/2023
|
Rita Debnath
|
Rita Debnath
|
3002005WL039141
|
00458
|
UTBI0RRBTGB
|
1356
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3203
|
TR3002005016_201223APB_FTO_181531
|
3002005000NRG24201220231078357
|
1898508698
|
20/12/2023
|
Shikha Rani Debnath
|
Shikha Rani Debnath
|
3002005WL058386
|
00415
|
SBIN0016195
|
1845
|
16/03/2024
|
Account closed
|
3204
|
TR3002005012_210723APB_FTO_71584
|
3002005000NRG24210720230480859
|
3952586358
|
21/07/2023
|
PRARTHANA SHIL
|
PRARTHANA SHIL
|
3002005WL021170
|
00458
|
PUNB0RRBTGB
|
400
|
28/07/2023
|
A/c Blocked or Frozen
|
3205
|
TR3002005012_210723APB_FTO_71584
|
3002005000NRG24210720230480873
|
3952586419
|
21/07/2023
|
MALLIKA SHIL
|
MALLIKA SHIL
|
3002005WL021170
|
00458
|
PUNB0RRBTGB
|
1400
|
28/07/2023
|
A/c Blocked or Frozen
|
3206
|
TR3002005012_210723APB_FTO_71584
|
3002005000NRG24210720230480880
|
3952586425
|
21/07/2023
|
RAMA SUTRADHAR PAL
|
RAMA SUTRADHAR PAL
|
3002005WL021170
|
00458
|
PUNB0RRBTGB
|
1200
|
28/07/2023
|
A/c Blocked or Frozen
|
3207
|
TR3002005018_220523APB_FTO_17411
|
3002005000NRG24220520230093934
|
1902176823
|
22/05/2023
|
Anjali Debnath
|
Anjali Debnath
|
3002005WL007010
|
00459
|
ICIC00TSCBL
|
195
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3208
|
TR3002005018_220523APB_FTO_17411
|
3002005000NRG24220520230094002
|
1902176827
|
22/05/2023
|
Shefali Das
|
Shefali Das
|
3002005WL007010
|
00459
|
ICIC00TSCBL
|
195
|
27/05/2023
|
A/c Blocked or Frozen
|
3209
|
TR3002014_221123FTO_168071
|
3002005000NRG24221120231015015
|
9619278178
|
22/11/2023
|
KANTARAI Reang
|
KANTARAI Reang
|
3002005WL0052782
|
00458
|
PUNB0RRBTGB
|
206
|
17/01/2024
|
Account closed
|
3210
|
TR3002005018_221223APB_FTO_182498
|
3002005000NRG24221220231084710
|
1898676876
|
22/12/2023
|
Krajai Mog
|
Krajai Mog
|
3002005WL058849
|
00415
|
SBIN0006093
|
1400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
TR3002005018_221223APB_FTO_182498
|
3002005000NRG24221220231084718
|
1898676874
|
22/12/2023
|
Babli Das
|
Babli Das
|
3002005WL058849
|
00459
|
ICIC00TSCBL
|
1400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
TR3002005018_270623APB_FTO_51128
|
3002005000NRG24230620230303982
|
|
27/06/2023
|
Krajai Mog
|
Krajai Mog
|
3002005WL014725
|
00459
|
ICIC00TSCBL
|
1194
|
04/07/2023
|
A/c Blocked or Frozen
|
3213
|
TR3002005018_270623APB_FTO_51128
|
3002005000NRG24230620230304000
|
|
27/06/2023
|
Laxmi Das
|
Laxmi Das
|
3002005WL014725
|
00459
|
ICIC00TSCBL
|
597
|
04/07/2023
|
A/c Blocked or Frozen
|
3214
|
TR3002005010_270623APB_FTO_51758
|
3002005000NRG24270620230317662
|
|
27/06/2023
|
Rinku Baidya Patari
|
Rinku Baidya Patari
|
3002005WL015281
|
00458
|
PUNB0RRBTGB
|
3390
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3215
|
TR3002005019_270923APB_FTO_137055
|
3002005000NRG24270920230839868
|
6028989024
|
27/09/2023
|
Bikash Mandal
|
Bikash Mandal
|
3002005WL042163
|
00354
|
PUNB0215820
|
1242
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
TR3002005022_290823APB_FTO_107430
|
3002005000NRG24290820230687667
|
5079168115
|
29/08/2023
|
Sandhya Rani Das
|
Sandhya Rani Das
|
3002005WL032108
|
00458
|
PUNB0RRBTGB
|
1356
|
02/09/2023
|
Account closed
|
3217
|
TR3002005022_290823APB_FTO_107430
|
3002005000NRG24290820230687697
|
5079168088
|
29/08/2023
|
Jyotsna Dey
|
Jyotsna Dey
|
3002005WL032111
|
00354
|
PUNB0164820
|
1356
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3218
|
TR3002005022_290823APB_FTO_107430
|
3002005000NRG24290820230687702
|
5079168060
|
29/08/2023
|
Satyaranjan Dey
|
Satyaranjan Dey
|
3002005WL032111
|
00354
|
PUNB0164820
|
1356
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3219
|
TR3002005022_290823APB_FTO_107430
|
3002005000NRG24290820230687703
|
5079168059
|
29/08/2023
|
Bibhash Dey
|
Bibhash Dey
|
3002005WL032111
|
00354
|
PUNB0164820
|
1356
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
TR3002005022_290823APB_FTO_107430
|
3002005000NRG24290820230687708
|
5079168033
|
29/08/2023
|
Rita Debnath
|
Rita Debnath
|
3002005WL032111
|
00458
|
UTBI0RRBTGB
|
1356
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3221
|
TR3002005022_290823APB_FTO_107430
|
3002005000NRG24290820230687723
|
5079168025
|
29/08/2023
|
Shudangshu Dey.
|
Shudangshu Dey.
|
3002005WL032113
|
00458
|
PUNB0RRBTGB
|
1272
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
TR3002005003_300523APB_FTO_24885
|
3002005000NRG24300520230151599
|
2017610632
|
30/05/2023
|
Anita Sarkar
|
Anita Sarkar
|
3002005WL009409
|
00459
|
ICIC00TSCBL
|
609
|
01/06/2023
|
Account closed
|
3223
|
TR3002005003_300523APB_FTO_24885
|
3002005000NRG24300520230151600
|
2017610656
|
30/05/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL009409
|
00415
|
SBIN0016195
|
1218
|
01/06/2023
|
Account closed
|
3224
|
TR3002005003_300623APB_FTO_54812
|
3002005000NRG24300620230345136
|
3325901775
|
30/06/2023
|
SHYAMALI BHATTACHERYA
|
SHYAMALI BHATTACHERYA
|
3002005WL016274
|
00458
|
PUNB0RRBTGB
|
1414
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3225
|
TR3002005010_300923APB_FTO_139880
|
3002005000NRG24300920230856137
|
6895325560
|
30/09/2023
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL043137
|
00458
|
PUNB0RRBTGB
|
1400
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
TR3002005022_011223APB_FTO_171988
|
3002005000NRG24301120231030183
|
1099979459
|
01/12/2023
|
Sandhya Das
|
Sandhya Das
|
3002005WL054188
|
00354
|
PUNB0164820
|
1356
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3227
|
TR3002005022_011223APB_FTO_171988
|
3002005000NRG24301120231030210
|
1099979427
|
01/12/2023
|
Jyotsna Dey
|
Jyotsna Dey
|
3002005WL054191
|
00354
|
PUNB0164820
|
1356
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
TR3002005022_011223APB_FTO_171988
|
3002005000NRG24301120231030220
|
1099979456
|
01/12/2023
|
Rita Debnath
|
Rita Debnath
|
3002005WL054191
|
00458
|
PUNB0RRBTGB
|
1356
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3229
|
TR3002005022_011223APB_FTO_171988
|
3002005000NRG24301120231030225
|
1099979494
|
01/12/2023
|
Shudangshu Dey.
|
Shudangshu Dey.
|
3002005WL054192
|
00458
|
PUNB0RRBTGB
|
1060
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
TR3002005016_010923APB_FTO_111773
|
3002005000NRG24310820230703752
|
5284579492
|
01/09/2023
|
TAPAN CHANDRA SUTRADHAR
|
TAPAN CHANDRA SUTRADHAR
|
3002005WL033166
|
00415
|
SBIN0016195
|
2030
|
07/09/2023
|
Account closed
|
3231
|
TR3002005016_010923APB_FTO_111773
|
3002005000NRG24310820230703763
|
5284579532
|
01/09/2023
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005WL033166
|
00415
|
SBIN0006093
|
1827
|
07/09/2023
|
Account closed
|
3232
|
TR3002005_270423FTO_4190
|
3002005001NRG23270420231113710
|
1489765609
|
27/04/2023
|
Dilip Mallik
|
Dilip Mallik
|
3002005WL0096719
|
00458
|
PUNB0RRBTGB
|
1520
|
12/05/2023
|
Account closed
|
3233
|
TR3002005001_111023APB_FTO_152171
|
3002005001NRG24111020230937492
|
7409078706
|
11/10/2023
|
Kalyani Pa
|
Kalyani Pa
|
3002005001WL047150
|
00458
|
UTBI0RRBTGB
|
1200
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3234
|
TR3002005019_200324APB_FTO_212671
|
3002005000NRG24200320241271321
|
3240306695
|
20/03/2024
|
Dulu Rani Shil
|
Dulu Rani Shil
|
3002005WL069533
|
00458
|
PUNB0RRBTGB
|
1456
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3235
|
TR3002005022_221223APB_FTO_182241
|
3002005000NRG24211220231082170
|
1898678100
|
22/12/2023
|
Jyotsna Dey
|
Jyotsna Dey
|
3002005WL058673
|
00354
|
PUNB0164820
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
TR3002005022_221223APB_FTO_182241
|
3002005000NRG24211220231082221
|
1898678136
|
22/12/2023
|
Rita Debnath
|
Rita Debnath
|
3002005WL058677
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
TR3002005022_221223APB_FTO_182241
|
3002005000NRG24211220231082231
|
1898678084
|
22/12/2023
|
Sandhya Das
|
Sandhya Das
|
3002005WL058678
|
00354
|
PUNB0164820
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
TR3002005016_250124APB_FTO_192281
|
3002005000NRG24240120241166802
|
2139434203
|
25/01/2024
|
Shikha Rani Debnath
|
Shikha Rani Debnath
|
3002005WL063991
|
00415
|
SBIN0016195
|
2050
|
25/03/2024
|
Account closed
|
3239
|
TR3002014_250723APB_FTO_74207
|
3002005000NRG24250720230504155
|
4774591429
|
25/07/2023
|
Kanta rai reang
|
Kanta rai reang
|
3002005WL021884
|
00458
|
UTBI0RRBTGB
|
1854
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3240
|
TR3002005003_260923APB_FTO_135817
|
3002005000NRG24260920230833795
|
5961285776
|
26/09/2023
|
DAYABATI JALA DAS
|
DAYABATI JALA DAS
|
3002005WL041812
|
00458
|
PUNB0RRBTGB
|
618
|
30/09/2023
|
Account closed
|
3241
|
TR3002005003_260923APB_FTO_135817
|
3002005000NRG24260920230833870
|
5961285752
|
26/09/2023
|
ANITA DEY SARKAR
|
ANITA DEY SARKAR
|
3002005WL041812
|
00415
|
SBIN0016195
|
1030
|
30/09/2023
|
Account closed
|
3242
|
TR3002005003_260923APB_FTO_135817
|
3002005000NRG24260920230833871
|
5961285782
|
26/09/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL041812
|
00459
|
ICIC00TSCBL
|
1030
|
30/09/2023
|
Account closed
|
3243
|
TR3002005010_270623APB_FTO_51775
|
3002005000NRG24270620230317816
|
|
27/06/2023
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL015285
|
00458
|
PUNB0RRBTGB
|
1600
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3244
|
TR3002005016_280623APB_FTO_53569
|
3002005000NRG24280620230335575
|
3065302738
|
28/06/2023
|
Shyamal Sen
|
Shyamal Sen
|
3002005WL015874
|
00459
|
ICIC00TSCBL
|
1242
|
05/07/2023
|
Account closed
|
3245
|
TR3002005016_290923FTO_138989
|
3002005000NRG24290920230850712
|
6895321964
|
29/09/2023
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005WL0042796
|
00415
|
SBIN0016195
|
1242
|
01/11/2023
|
No Such Account
|
3246
|
TR3002005003_300324FTO_216755
|
3002005000NRG24300320241292485
|
3304540424
|
30/03/2024
|
BHULAN SAHA
|
BHULAN SAHA
|
3002005WL0070694
|
00458
|
PUNB0RRBTGB
|
1421
|
25/04/2024
|
No Such Account
|
3247
|
TR3002005003_300324FTO_216755
|
3002005000NRG24300320241292490
|
3304540425
|
30/03/2024
|
SHYAMALI BHATTACHERYA
|
SHYAMALI BHATTACHERYA
|
3002005WL0070694
|
00458
|
PUNB0RRBTGB
|
1863
|
25/04/2024
|
No Such Account
|
3248
|
TR3002005003_010823APB_FTO_80745
|
3002005000NRG24310720230558196
|
4800110172
|
01/08/2023
|
DAYABATI JALA DAS
|
DAYABATI JALA DAS
|
3002005WL024316
|
00458
|
PUNB0RRBTGB
|
410
|
25/08/2023
|
Account closed
|
3249
|
TR3002005001_010623FTO_29132
|
3002005001NRG24010620230167702
|
2268359152
|
01/06/2023
|
Usharani Das
|
Usharani Das
|
3002005WL0009955
|
00458
|
UTBI0RRBTGB
|
1272
|
07/06/2023
|
Account closed
|
3250
|
TR3002005001_130723APB_FTO_64870
|
3002005001NRG24130720230419799
|
3551644641
|
13/07/2023
|
Abir Majumder
|
Abir Majumder
|
3002005001WL018848
|
00458
|
PUNB0RRBTGB
|
2260
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3251
|
TR3002005001_130723APB_FTO_64870
|
3002005001NRG24130720230419801
|
3551644649
|
13/07/2023
|
Dulal Sarkar
|
Dulal Sarkar
|
3002005001WL018848
|
00458
|
PUNB0RRBTGB
|
2260
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3252
|
TR3002005001_150623APB_FTO_42457
|
3002005001NRG24140620230242099
|
2674479711
|
15/06/2023
|
Shefali Debnath
|
Shefali Debnath
|
3002005001WL012685
|
00458
|
PUNB0RRBTGB
|
2120
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3253
|
TR3002005002_080523APB_FTO_8398
|
3002005002NRG24080520230028809
|
1527321234
|
08/05/2023
|
KIRAN MALA TRIPURA
|
KIRAN MALA TRIPURA
|
3002005002WL003653
|
00415
|
SBIN0016195
|
1836
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
TR3002005003_100523APB_FTO_9745
|
3002005003NRG24100520230042736
|
1638231541
|
10/05/2023
|
SUPRIYA PATARI MAJUMDER
|
SUPRIYA PATARI MAJUMDER
|
3002005003WL004362
|
00458
|
PUNB0RRBTGB
|
828
|
17/05/2023
|
Account closed
|
3255
|
TR3002005003_200523FTO_16564
|
3002005003NRG24200520230089139
|
1860448932
|
20/05/2023
|
SUPRIYA PATARI MAJUMDER
|
SUPRIYA PATARI MAJUMDER
|
3002005WL0006812
|
00458
|
PUNB0RRBTGB
|
828
|
26/05/2023
|
No Such Account
|
3256
|
TR3002005003_200523FTO_16564
|
3002005003NRG24200520230089141
|
1860448933
|
20/05/2023
|
RATNA RANI DEBNATH
|
RATNA RANI DEBNATH
|
3002005WL0006812
|
00458
|
PUNB0RRBTGB
|
1449
|
26/05/2023
|
No Such Account
|
3257
|
TR3002005004_220324APB_FTO_213544
|
3002005004NRG24220320241277787
|
3304637494
|
22/03/2024
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL069876
|
00458
|
PUNB0RRBTGB
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
TR3002005005_131223APB_FTO_177811
|
3002005005NRG24131220231057647
|
1158785913
|
13/12/2023
|
NIMAI DAS
|
NIMAI DAS
|
3002005005WL056567
|
00458
|
PUNB0RRBTGB
|
800
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3259
|
TR3002005005_140723APB_FTO_65292
|
3002005005NRG24140720230426763
|
3602461724
|
14/07/2023
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL019152
|
00458
|
PUNB0RRBTGB
|
1000
|
20/07/2023
|
A/c Blocked or Frozen
|
3260
|
TR3002005005_140723APB_FTO_65292
|
3002005005NRG24140720230426780
|
3602461687
|
14/07/2023
|
Alo Das
|
Alo Das
|
3002005005WL019152
|
00458
|
PUNB0RRBTGB
|
1000
|
20/07/2023
|
A/c Blocked or Frozen
|
3261
|
TR3002005005_140723APB_FTO_65292
|
3002005005NRG24140720230426816
|
3602461741
|
14/07/2023
|
Binod Roy
|
Binod Roy
|
3002005005WL019152
|
00354
|
PUNB0215820
|
1000
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3262
|
TR3002005006_070224APB_FTO_195370
|
3002005006NRG24070220241192770
|
2154353870
|
07/02/2024
|
Rinku Debnath
|
Rinku Debnath
|
3002005006WL065395
|
00354
|
PUNB0120220
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
TR3002005006_240723APB_FTO_72630
|
3002005006NRG24210720230483992
|
4774464746
|
24/07/2023
|
Bebi Das
|
Bebi Das
|
3002005006WL021268
|
00354
|
PUNB0120220
|
800
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
TR3002005007_020823APB_FTO_82897
|
3002005007NRG24010820230565618
|
4800096814
|
02/08/2023
|
Sukanta Bhil
|
Sukanta Bhil
|
3002005007WL024617
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
A/c Blocked or Frozen
|
3265
|
TR3002005007_050324APB_FTO_202632
|
3002005007NRG24040320241243594
|
3240248307
|
05/03/2024
|
Ayesa Khatun
|
Ayesa Khatun
|
3002005007WL068110
|
00354
|
PUNB0120220
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
TR3002005007_091023APB_FTO_149444
|
3002005007NRG24091020230919019
|
7409177732
|
09/10/2023
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL046250
|
00354
|
PUNB0120220
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
TR3002005007_120124APB_FTO_189628
|
3002005007NRG24100120241133478
|
1991589057
|
12/01/2024
|
Ayesa Khatun
|
Ayesa Khatun
|
3002005007WL062137
|
00354
|
PUNB0120220
|
1005
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
TR3002005007_120423APB_FTO_1459
|
3002005007NRG24120420230001198
|
1394299928
|
12/04/2023
|
Uttara Pal
|
Uttara Pal
|
3002005007WL000222
|
00354
|
PUNB0164820
|
1272
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
TR3002005008_020224FTO_194323
|
3002005008NRG24020220241184309
|
2157927172
|
02/02/2024
|
Manju Chakraborty
|
Manju Chakraborty
|
3002005WL0064975
|
00354
|
PUNB0120220
|
1272
|
25/03/2024
|
A/c Blocked or Frozen
|
3270
|
TR3002005008_020224FTO_194323
|
3002005008NRG24020220241184334
|
2157927173
|
02/02/2024
|
Renu Majumder
|
Renu Majumder
|
3002005WL0064975
|
00354
|
PUNB0120220
|
1200
|
25/03/2024
|
A/c Blocked or Frozen
|
3271
|
TR3002005008_090124APB_FTO_188714
|
3002005008NRG24090120241130423
|
1902181226
|
09/01/2024
|
Gopal Sutradhar
|
Gopal Sutradhar
|
3002005008WL061995
|
00354
|
PUNB0120220
|
1230
|
16/03/2024
|
A/c Blocked or Frozen
|
3272
|
TR3002005008_170423APB_FTO_1945
|
3002005008NRG24170420230002571
|
1488502003
|
17/04/2023
|
Tapas Sutradhar
|
Tapas Sutradhar
|
3002005008WL000581
|
00354
|
PUNB0120220
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
TR3002005009_010723APB_FTO_57104
|
3002005009NRG24010720230362515
|
3326861447
|
01/07/2023
|
Dipak Das
|
Dipak Das
|
3002005009WL016857
|
00458
|
PUNB0RRBTGB
|
1200
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
TR3002005009_070723APB_FTO_61319
|
3002005009NRG24070720230392594
|
3408785394
|
07/07/2023
|
Sabita Nama Das
|
Sabita Nama Das
|
3002005009WL017855
|
00458
|
PUNB0RRBTGB
|
600
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3275
|
TR3002005009_070723APB_FTO_61319
|
3002005009NRG24070720230392634
|
3408785385
|
07/07/2023
|
Jiban Das
|
Jiban Das
|
3002005009WL017855
|
00458
|
PUNB0RRBTGB
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
TR3002005009_070723APB_FTO_61319
|
3002005009NRG24070720230392660
|
3408785396
|
07/07/2023
|
Sudhir Das
|
Sudhir Das
|
3002005009WL017855
|
00458
|
PUNB0RRBTGB
|
600
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
TR3002005003_130224APB_FTO_196722
|
3002005000NRG24130220241205003
|
2939930668
|
13/02/2024
|
BHULAN SAHA
|
BHULAN SAHA
|
3002005WL065966
|
00458
|
PUNB0RRBTGB
|
824
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
TR3002005016_130923APB_FTO_122775
|
3002005000NRG24130920230764183
|
5800050704
|
13/09/2023
|
Shyamal Sen
|
Shyamal Sen
|
3002005WL037013
|
00459
|
ICIC00TSCBL
|
821
|
21/09/2023
|
Account closed
|
3279
|
TR3002014_131023APB_FTO_154219
|
3002005000NRG24131020230952951
|
7464826089
|
13/10/2023
|
Kumbhlarai Reang
|
Kumbhlarai Reang
|
3002005WL047852
|
00458
|
PUNB0RRBTGB
|
206
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
TR3002005012_140324APB_FTO_210110
|
3002005000NRG24140320241261911
|
3240506023
|
14/03/2024
|
Kajal Saha
|
Kajal Saha
|
3002005WL068987
|
00458
|
UTBI0RRBTGB
|
1400
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3281
|
TR3002005012_140324APB_FTO_210110
|
3002005000NRG24140320241261954
|
3240506081
|
14/03/2024
|
MALLIKA SHIL
|
MALLIKA SHIL
|
3002005WL068987
|
00458
|
PUNB0RRBTGB
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
TR3002005012_140324APB_FTO_210110
|
3002005000NRG24140320241261960
|
3240506016
|
14/03/2024
|
RAMA SUTRADHAR PAL
|
RAMA SUTRADHAR PAL
|
3002005WL068987
|
00458
|
PUNB0RRBTGB
|
1600
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3283
|
TR3002005012_140324APB_FTO_210110
|
3002005000NRG24140320241261983
|
3240506012
|
14/03/2024
|
MANIKA DAS
|
MANIKA DAS
|
3002005WL068987
|
00458
|
PUNB0RRBTGB
|
1600
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3284
|
TR3002005016_140623FTO_41557
|
3002005000NRG24140620230239743
|
2659902281
|
14/06/2023
|
Shyamal Pal
|
Shyamal Pal
|
3002005WL0012573
|
00415
|
SBIN0016195
|
1624
|
20/06/2023
|
No Such Account
|
3285
|
TR3002005019_161023APB_FTO_156456
|
3002005000NRG24161020230970284
|
7409304220
|
16/10/2023
|
Bikash Mandal
|
Bikash Mandal
|
3002005WL048829
|
00354
|
PUNB0215820
|
2060
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
TR3002005010_180423APB_FTO_2202
|
3002005000NRG24180420230003888
|
1488501809
|
18/04/2023
|
Khuku Rani Debnath
|
Khuku Rani Debnath
|
3002005WL000865
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
TR3002005010_180423APB_FTO_2202
|
3002005000NRG24180420230003913
|
1488501814
|
18/04/2023
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL000868
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3288
|
TR3002005015_190324APB_FTO_212000
|
3002005000NRG24190320241269172
|
3240306594
|
19/03/2024
|
Bimal Tripura
|
Bimal Tripura
|
3002005WL069420
|
00459
|
ICIC00TSCBL
|
2034
|
24/04/2024
|
Account closed
|
3289
|
TR3002005019_200324APB_FTO_212696
|
3002005000NRG24200320241272227
|
3240305464
|
20/03/2024
|
Bikash Mandal
|
Bikash Mandal
|
3002005WL069585
|
00354
|
PUNB0215820
|
1456
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
TR3002005019_200324APB_FTO_212696
|
3002005000NRG24200320241272231
|
3240305491
|
20/03/2024
|
Bhanu Sukla Das
|
Bhanu Sukla Das
|
3002005WL069585
|
00458
|
PUNB0RRBTGB
|
1248
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3291
|
TR3002005019_200324APB_FTO_212694
|
3002005000NRG24200320241272254
|
3240310902
|
20/03/2024
|
Kiran Bala Debnath
|
Kiran Bala Debnath
|
3002005WL069586
|
00458
|
PUNB0RRBTGB
|
1456
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3292
|
TR3002005003_220623APB_FTO_49252
|
3002005000NRG24220620230293685
|
2798299225
|
22/06/2023
|
DAYABATI JALA DAS
|
DAYABATI JALA DAS
|
3002005WL014425
|
00458
|
PUNB0RRBTGB
|
812
|
28/06/2023
|
Account closed
|
3293
|
TR3002005003_221123FTO_168166
|
3002005000NRG24221120231015230
|
9619277530
|
22/11/2023
|
LAXMAN DEBNATH
|
LAXMAN DEBNATH
|
3002005WL0052822
|
00458
|
PUNB0RRBTGB
|
2260
|
17/01/2024
|
No Such Account
|
3294
|
TR3002005003_221123FTO_168166
|
3002005000NRG24221120231015233
|
9619277533
|
22/11/2023
|
Shakha Dey Majumder
|
Shakha Dey Majumder
|
3002005WL0052822
|
00415
|
SBIN0016195
|
1020
|
17/01/2024
|
No Such Account
|
3295
|
TR3002005018_270324APB_FTO_214410
|
3002005000NRG24270320241284497
|
3304591076
|
27/03/2024
|
SHEFALI DAS
|
SHEFALI DAS
|
3002005WL070246
|
00459
|
ICIC00TSCBL
|
1272
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
TR3002005003_280324FTO_215170
|
3002005000NRG24280320241289716
|
3294489022
|
28/03/2024
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL0070523
|
00458
|
PUNB0RRBTGB
|
824
|
25/04/2024
|
No Such Account
|
3297
|
TR3002005003_280324FTO_215170
|
3002005000NRG24280320241289717
|
3294489021
|
28/03/2024
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL0070523
|
00458
|
PUNB0RRBTGB
|
816
|
25/04/2024
|
No Such Account
|
3298
|
TR3002005018_270623APB_FTO_51128
|
3002005000NRG24230620230304002
|
|
27/06/2023
|
ABHIRAM DEBNATH
|
ABHIRAM DEBNATH
|
3002005WL014725
|
00458
|
PUNB0RRBTGB
|
199
|
04/07/2023
|
Account closed
|
3299
|
TR3002005022_230823APB_FTO_101609
|
3002005000NRG24230820230661675
|
4911447864
|
23/08/2023
|
Sandhya Rani Das
|
Sandhya Rani Das
|
3002005WL030355
|
00458
|
PUNB0RRBTGB
|
1356
|
28/08/2023
|
Account closed
|
3300
|
TR3002005022_230823APB_FTO_101609
|
3002005000NRG24230820230661680
|
4911447869
|
23/08/2023
|
Swapan Dey
|
Swapan Dey
|
3002005WL030356
|
00458
|
UTBI0RRBTGB
|
1356
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
TR3002005022_230823APB_FTO_101609
|
3002005000NRG24230820230661710
|
4911447827
|
23/08/2023
|
Satyaranjan Dey
|
Satyaranjan Dey
|
3002005WL030358
|
00354
|
PUNB0164820
|
1356
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
TR3002005022_230823APB_FTO_101609
|
3002005000NRG24230820230661711
|
4911447829
|
23/08/2023
|
Bibhash Dey
|
Bibhash Dey
|
3002005WL030358
|
00354
|
PUNB0164820
|
1356
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3303
|
TR3002005022_230823APB_FTO_101609
|
3002005000NRG24230820230661716
|
4911447882
|
23/08/2023
|
Rita Debnath
|
Rita Debnath
|
3002005WL030358
|
00458
|
UTBI0RRBTGB
|
1356
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3304
|
TR3002005022_230823APB_FTO_101609
|
3002005000NRG24230820230661785
|
4911447848
|
23/08/2023
|
Jyotsna Dey
|
Jyotsna Dey
|
3002005WL030361
|
00354
|
PUNB0164820
|
1356
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
TR3002005023_240723APB_FTO_72896
|
3002005000NRG24240720230490497
|
4773452696
|
24/07/2023
|
Tulsi Dey Dhar
|
Tulsi Dey Dhar
|
3002005WL021492
|
00458
|
PUNB0RRBTGB
|
606
|
23/08/2023
|
A/c Blocked or Frozen
|
3306
|
TR3002005003_240723APB_FTO_73099
|
3002005000NRG24240720230492537
|
4773456317
|
24/07/2023
|
DAYABATI JALA DAS
|
DAYABATI JALA DAS
|
3002005WL021548
|
00458
|
PUNB0RRBTGB
|
609
|
23/08/2023
|
Account closed
|
3307
|
TR3002005022_270723APB_FTO_76904
|
3002005000NRG24250720230503069
|
4773312718
|
27/07/2023
|
Shudangshu Dey.
|
Shudangshu Dey.
|
3002005WL021846
|
00458
|
PUNB0RRBTGB
|
1272
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
TR3002005015_250723APB_FTO_73925
|
3002005000NRG24250720230503875
|
4774362688
|
25/07/2023
|
Mira Das
|
Mira Das
|
3002005WL021874
|
00459
|
ICIC00TSCBL
|
2260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
TR3002005016_250923APB_FTO_133672
|
3002005000NRG24250920230821680
|
5961039754
|
25/09/2023
|
Sandhya Rani Debnath
|
Sandhya Rani Debnath
|
3002005WL040834
|
00459
|
ICIC00TSCBL
|
206
|
30/09/2023
|
Account closed
|
3310
|
TR3002005003_250923APB_FTO_134349
|
3002005000NRG24250920230825206
|
5961125211
|
25/09/2023
|
SHIPRA BARDHAN DEY
|
SHIPRA BARDHAN DEY
|
3002005WL041204
|
00415
|
SBIN0016195
|
615
|
30/09/2023
|
Account closed
|
3311
|
TR3002005003_250923APB_FTO_134349
|
3002005000NRG24250920230825249
|
5961125240
|
25/09/2023
|
SHYAMALI BHATTACHERYA
|
SHYAMALI BHATTACHERYA
|
3002005WL041204
|
00458
|
PUNB0RRBTGB
|
615
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3312
|
TR3002005003_250923APB_FTO_134349
|
3002005000NRG24250920230825266
|
5961125243
|
25/09/2023
|
HASIBALA DEY
|
HASIBALA DEY
|
3002005WL041204
|
00459
|
ICIC00TSCBL
|
410
|
30/09/2023
|
Account closed
|
3313
|
TR3002005016_260324APB_FTO_214020
|
3002005000NRG24260320241282082
|
3304596291
|
26/03/2024
|
Bidhan Baidya
|
Bidhan Baidya
|
3002005WL070087
|
00459
|
ICIC00TSCBL
|
816
|
25/04/2024
|
Account closed
|
3314
|
TR3002005016_260324APB_FTO_214020
|
3002005000NRG24260320241282131
|
3304596285
|
26/03/2024
|
Shikha Rani Debnath
|
Shikha Rani Debnath
|
3002005WL070087
|
00459
|
ICIC00TSCBL
|
816
|
25/04/2024
|
Account closed
|
3315
|
TR3002005023_270623APB_FTO_52149
|
3002005000NRG24270620230308625
|
|
27/06/2023
|
Aachiya Bibi
|
Aachiya Bibi
|
3002005WL014877
|
00458
|
PUNB0RRBTGB
|
3616
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3316
|
TR3002005010_270923APB_FTO_136999
|
3002005000NRG24270920230838498
|
6028982929
|
27/09/2023
|
Anima Shil Sarma
|
Anima Shil Sarma
|
3002005WL042129
|
00458
|
PUNB0RRBTGB
|
603
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3317
|
TR3002005012_271223APB_FTO_184056
|
3002005000NRG24271220231095308
|
1898500303
|
27/12/2023
|
Chaya Biswas Das
|
Chaya Biswas Das
|
3002005WL059657
|
00458
|
UTBI0RRBTGB
|
1600
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3318
|
TR3002005012_271223APB_FTO_184056
|
3002005000NRG24271220231095332
|
1898500282
|
27/12/2023
|
MINATI SAHA
|
MINATI SAHA
|
3002005WL059657
|
00354
|
PUNB0215820
|
1600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
TR3002007_300523APB_FTO_24051
|
3002007028NRG24290520230131257
|
2017604350
|
30/05/2023
|
Gananti Chakma
|
Gananti Chakma
|
3002007028WL008635
|
00458
|
UTBI0RRBTGB
|
3392
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3320
|
TR3002007_280723APB_FTO_77941
|
3002007036NRG24280720230533291
|
4774577684
|
28/07/2023
|
APU DAS
|
APU DAS
|
3002007036WL022905
|
00458
|
PUNB0RRBTGB
|
2616
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
TR3002007_280723APB_FTO_77941
|
3002007036NRG24280720230533332
|
4774577202
|
28/07/2023
|
Kriowri Mog
|
Kriowri Mog
|
3002007036WL022906
|
00458
|
PUNB0RRBTGB
|
2616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3322
|
TR3002007_280723APB_FTO_77941
|
3002007036NRG24280720230533394
|
4774577549
|
28/07/2023
|
Abul Badsa
|
Abul Badsa
|
3002007036WL022908
|
00458
|
UTBI0RRBTGB
|
2616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3323
|
TR3002007_280723APB_FTO_77941
|
3002007036NRG24280720230533460
|
4774577212
|
28/07/2023
|
MR JAGET CHAKMA
|
MR JAGET CHAKMA
|
3002007036WL022915
|
00458
|
PUNB0RRBTGB
|
2616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3324
|
TR3002007_040723APB_FTO_58722
|
3002007037NRG24040720230375517
|
3376240786
|
04/07/2023
|
Chandra swari Jamatia
|
Chandra swari Jamatia
|
3002007037WL017264
|
00458
|
PUNB0RRBTGB
|
2000
|
13/07/2023
|
A/c Blocked or Frozen
|
3325
|
TR3002007_040923APB_FTO_115179
|
3002007037NRG24040920230730544
|
5285693669
|
04/09/2023
|
Manjali Marak
|
Manjali Marak
|
3002007037WL034867
|
00458
|
PUNB0RRBTGB
|
2100
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3326
|
TR3002007_310723APB_FTO_80244
|
3002007037NRG24310720230556601
|
4801855128
|
31/07/2023
|
Chandra swari Jamatia
|
Chandra swari Jamatia
|
3002007037WL024266
|
00458
|
PUNB0RRBTGB
|
1400
|
25/08/2023
|
A/c Blocked or Frozen
|
3327
|
TR3002007_090623APB_FTO_37261
|
3002007039NRG24090620230207702
|
2542154591
|
09/06/2023
|
Sachibala Jamatia
|
Sachibala Jamatia
|
3002007039WL011270
|
00458
|
PUNB0RRBTGB
|
2150
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
TR3002007_090623APB_FTO_37261
|
3002007039NRG24090620230210108
|
2542154530
|
09/06/2023
|
MR BIMAL MURASING
|
MR BIMAL MURASING
|
3002007039WL011344
|
00468
|
UBIN0566390
|
1935
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
TR3002007_300523APB_FTO_23790
|
3002007039NRG24290520230132027
|
2017613073
|
30/05/2023
|
Sachibala Jamatia
|
Sachibala Jamatia
|
3002007039WL008696
|
00458
|
UTBI0RRBTGB
|
3390
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
TR3002007_020923APB_FTO_113588
|
3002007042NRG24020920230722862
|
5285638341
|
02/09/2023
|
Sarmila Reang
|
Sarmila Reang
|
3002007042WL034328
|
00458
|
PUNB0RRBTGB
|
2834
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3331
|
TR3002007_020923APB_FTO_113588
|
3002007042NRG24020920230722867
|
5285638361
|
02/09/2023
|
Ranjita Reang
|
Ranjita Reang
|
3002007042WL034328
|
00458
|
UTBI0RRBTGB
|
2834
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3332
|
TR3002007_020923APB_FTO_113588
|
3002007042NRG24020920230722987
|
5285638226
|
02/09/2023
|
Manjal Hossen
|
Manjal Hossen
|
3002007042WL034332
|
00458
|
UTBI0RRBTGB
|
1090
|
07/09/2023
|
Account closed
|
3333
|
TR3002007_020923APB_FTO_113588
|
3002007042NRG24020920230723089
|
5285638487
|
02/09/2023
|
Abhiram Jamatia
|
Abhiram Jamatia
|
3002007042WL034334
|
00458
|
UTBI0RRBTGB
|
2180
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3334
|
TR3002007_020923APB_FTO_113588
|
3002007042NRG24020920230723106
|
5285638604
|
02/09/2023
|
Photo Bala Jamatia
|
Photo Bala Jamatia
|
3002007042WL034336
|
00458
|
PUNB0RRBTGB
|
2544
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3335
|
TR3002007_020923APB_FTO_113588
|
3002007042NRG24020920230723184
|
5285638265
|
02/09/2023
|
Hiran Miah
|
Hiran Miah
|
3002007042WL034347
|
00458
|
UTBI0RRBTGB
|
2544
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3336
|
TR3002007_020923APB_FTO_113588
|
3002007042NRG24020920230723259
|
5285638242
|
02/09/2023
|
Ringsa kumar Jamatia
|
Ringsa kumar Jamatia
|
3002007042WL034371
|
00458
|
UTBI0RRBTGB
|
2544
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
TR3002007_020923APB_FTO_113588
|
3002007042NRG24020920230723261
|
5285638535
|
02/09/2023
|
Gangajoy Reang
|
Gangajoy Reang
|
3002007042WL034371
|
00458
|
UTBI0RRBTGB
|
2544
|
07/09/2023
|
Account closed
|
3338
|
TR3002007_070324FTO_205724
|
3002007042NRG24140920230770209
|
3304540642
|
07/03/2024
|
Ringsa kumar Jamatia
|
Ringsa kumar Jamatia
|
3002007WL0037342
|
00458
|
UTBI0RRBTGB
|
2616
|
25/04/2024
|
No Such Account
|
3339
|
TR3002007_070324FTO_205724
|
3002007042NRG24140920230770214
|
3304540643
|
07/03/2024
|
Ringsa kumar Jamatia
|
Ringsa kumar Jamatia
|
3002007WL0037342
|
00458
|
UTBI0RRBTGB
|
2544
|
25/04/2024
|
No Such Account
|
3340
|
TR3002007_070324FTO_205724
|
3002007042NRG24140920230770215
|
3304540636
|
07/03/2024
|
Hiran Miah
|
Hiran Miah
|
3002007WL0037342
|
00458
|
UTBI0RRBTGB
|
2544
|
25/04/2024
|
Account closed
|
3341
|
TR3002007_070324FTO_205724
|
3002007042NRG24140920230770218
|
3304540633
|
07/03/2024
|
Gangajoy Reang
|
Gangajoy Reang
|
3002007WL0037342
|
00458
|
PUNB0RRBTGB
|
2544
|
25/04/2024
|
No Such Account
|
3342
|
TR3002009_120523APB_FTO_11375
|
3002009004NRG24110520230047321
|
1692261694
|
12/05/2023
|
Mithu Ranjan choudahury
|
Mithu Ranjan choudahury
|
3002009004WL004533
|
00459
|
ICIC00TSCBL
|
3180
|
19/05/2023
|
Account closed
|
3343
|
TR3002009_160124APB_FTO_190243
|
3002009004NRG24160120241147685
|
1996183213
|
16/01/2024
|
Jari Tripura
|
Jari Tripura
|
3002009004WL062919
|
00462
|
UCBA0002830
|
2000
|
20/03/2024
|
Account closed
|
3344
|
TR3002009_240523APB_FTO_19333
|
3002009004NRG24240520230105346
|
1902179691
|
24/05/2023
|
ong basi Mo
|
ong basi Mo
|
3002009004WL007551
|
00459
|
ICIC00TSCBL
|
848
|
27/05/2023
|
Account closed
|
3345
|
TR3002009_240523APB_FTO_19333
|
3002009004NRG24240520230105358
|
1902179651
|
24/05/2023
|
Aluma Mog
|
Aluma Mog
|
3002009004WL007551
|
00459
|
ICIC00TSCBL
|
848
|
27/05/2023
|
Account closed
|
3346
|
TR3002009_240523APB_FTO_19333
|
3002009004NRG24240520230107031
|
1902179671
|
24/05/2023
|
Konga Mog
|
Konga Mog
|
3002009004WL007600
|
00459
|
ICIC00TSCBL
|
1060
|
27/05/2023
|
Account closed
|
3347
|
TR3002009_051023APB_FTO_144990
|
3002009007NRG24041020230887618
|
7408591950
|
05/10/2023
|
Anilmala Tripura
|
Anilmala Tripura
|
3002009007WL044795
|
00458
|
PUNB0RRBTGB
|
210
|
11/11/2023
|
A/c Blocked or Frozen
|
3348
|
TR3002009_050823APB_FTO_85766
|
3002009007NRG24050820230589456
|
4797725669
|
05/08/2023
|
Rebati Tripura
|
Rebati Tripura
|
3002009007WL025785
|
00458
|
UTBI0RRBTGB
|
1075
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
TR3002009_050823APB_FTO_85766
|
3002009007NRG24050820230589457
|
4797725670
|
05/08/2023
|
Rebati Tripura
|
Rebati Tripura
|
3002009007WL025785
|
00458
|
UTBI0RRBTGB
|
420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
TR3002009_091023APB_FTO_149542
|
3002009007NRG24091020230921221
|
7409178332
|
09/10/2023
|
Anilmala Tripura
|
Anilmala Tripura
|
3002009007WL046328
|
00458
|
PUNB0RRBTGB
|
1266
|
11/11/2023
|
A/c Blocked or Frozen
|
3351
|
TR3002009_130324FTO_209389
|
3002009007NRG24130320241258837
|
3239764105
|
13/03/2024
|
Rebati Tripura
|
Rebati Tripura
|
3002009WL0068832
|
00458
|
PUNB0RRBTGB
|
1075
|
24/04/2024
|
Account closed
|
3352
|
TR3002009_130324FTO_209389
|
3002009007NRG24130320241258838
|
3239764106
|
13/03/2024
|
Rebati Tripura
|
Rebati Tripura
|
3002009WL0068832
|
00458
|
PUNB0RRBTGB
|
420
|
24/04/2024
|
Account closed
|
3353
|
TR3002009_020623APB_FTO_30253
|
3002009008NRG24010620230166168
|
2313680832
|
02/06/2023
|
Dhunu Mohan tripura
|
Dhunu Mohan tripura
|
3002009008WL009879
|
00458
|
UTBI0RRBTGB
|
1272
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3354
|
TR3002009_020623APB_FTO_30253
|
3002009008NRG24010620230167789
|
2313680831
|
02/06/2023
|
Sanjali Tripura
|
Sanjali Tripura
|
3002009008WL009962
|
00415
|
SBIN0014616
|
1484
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3355
|
TR3002009_031023APB_FTO_142839
|
3002009008NRG24031020230877511
|
7376514911
|
03/10/2023
|
Sanjit Tripura
|
Sanjit Tripura
|
3002009008WL044359
|
00458
|
PUNB0RRBTGB
|
1020
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3356
|
TR3002009_201123APB_FTO_167285
|
3002009008NRG24201120231012535
|
9619333926
|
20/11/2023
|
Bipin Ch. Tripura
|
Bipin Ch. Tripura
|
3002009008WL052487
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3357
|
TR3002009_201123APB_FTO_167285
|
3002009008NRG24201120231012654
|
9619333931
|
20/11/2023
|
Angma Mog
|
Angma Mog
|
3002009008WL052521
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
TR3002009_210823FTO_98814
|
3002009008NRG24210820230653578
|
4910652569
|
21/08/2023
|
Uchinda Mog
|
Uchinda Mog
|
3002009WL0029713
|
00458
|
PUNB0RRBTGB
|
609
|
28/08/2023
|
Account closed
|
3359
|
TR3002009_210823FTO_98814
|
3002009008NRG24210820230653579
|
4910652570
|
21/08/2023
|
Uchinda Mog
|
Uchinda Mog
|
3002009WL0029713
|
00458
|
PUNB0RRBTGB
|
408
|
28/08/2023
|
Account closed
|
3360
|
TR3002009_210823FTO_98814
|
3002009008NRG24210820230653581
|
4910652567
|
21/08/2023
|
Uchinda Mog
|
Uchinda Mog
|
3002009WL0029713
|
00458
|
PUNB0RRBTGB
|
820
|
28/08/2023
|
Account closed
|
3361
|
TR3002009_210823FTO_98814
|
3002009008NRG24210820230653582
|
4910652568
|
21/08/2023
|
Uchinda Mog
|
Uchinda Mog
|
3002009WL0029713
|
00458
|
PUNB0RRBTGB
|
412
|
28/08/2023
|
Account closed
|
3362
|
TR3002009_240124APB_FTO_191925
|
3002009008NRG24240120241163676
|
2139440350
|
24/01/2024
|
Aloong Mog
|
Aloong Mog
|
3002009008WL063834
|
00458
|
UTBI0RRBTGB
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
TR3002009_270923APB_FTO_136820
|
3002009008NRG24270920230837261
|
6026069261
|
27/09/2023
|
Sanjit Tripura
|
Sanjit Tripura
|
3002009008WL042057
|
00458
|
PUNB0RRBTGB
|
1212
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3364
|
TR3002009_070723APB_FTO_61306
|
3002009009NRG24070720230391950
|
3408787690
|
07/07/2023
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL017842
|
00458
|
PUNB0RRBTGB
|
1470
|
14/07/2023
|
A/c Blocked or Frozen
|
3365
|
TR3002007_200423APB_FTO_2662
|
3002007036NRG24190420230004863
|
1488505699
|
20/04/2023
|
Bishamba rani Jamatia
|
Bishamba rani Jamatia
|
3002007036WL001034
|
00458
|
PUNB0RRBTGB
|
3392
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
TR3002007_210324APB_FTO_212961
|
3002007036NRG24200320241273141
|
3240109936
|
21/03/2024
|
Anjana Devi Jamatia
|
Anjana Devi Jamatia
|
3002007036WL069616
|
00458
|
PUNB0RRBTGB
|
2640
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3367
|
TR3002007_210324APB_FTO_212961
|
3002007036NRG24200320241273218
|
3240109982
|
21/03/2024
|
MRS NAKULA BEGAM
|
MRS NAKULA BEGAM
|
3002007036WL069618
|
00458
|
PUNB0RRBTGB
|
2640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
TR3002007_210324APB_FTO_212961
|
3002007036NRG24200320241273316
|
3240109809
|
21/03/2024
|
Urmila Reang
|
Urmila Reang
|
3002007036WL069621
|
00458
|
UTBI0RRBTGB
|
2640
|
24/04/2024
|
Account closed
|
3369
|
TR3002007_210324APB_FTO_212961
|
3002007036NRG24200320241273455
|
3240109979
|
21/03/2024
|
MR JAGET CHAKMA
|
MR JAGET CHAKMA
|
3002007036WL069625
|
00458
|
PUNB0RRBTGB
|
2640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
TR3002007_210324APB_FTO_212961
|
3002007036NRG24200320241273529
|
3240110013
|
21/03/2024
|
Kriowri Mog
|
Kriowri Mog
|
3002007036WL069627
|
00458
|
PUNB0RRBTGB
|
2640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3371
|
TR3002007_140923FTO_123778
|
3002007037NRG23140920231115286
|
5799690662
|
14/09/2023
|
Ranjan Murasing
|
Ranjan Murasing
|
3002007WL0097210
|
00458
|
PUNB0RRBTGB
|
1200
|
21/09/2023
|
Account closed
|
3372
|
TR3002007_111023FTO_152096
|
3002007039NRG24101020230927756
|
7409754001
|
11/10/2023
|
MRS SHIPRA DEBNATH
|
MRS SHIPRA DEBNATH
|
3002007039WL046729
|
00458
|
PUNB0RRBTGB
|
2150
|
11/11/2023
|
Account closed
|
3373
|
TR3002007_210324APB_FTO_213011
|
3002007042NRG24210320241274237
|
3240111271
|
21/03/2024
|
Hiran Miah
|
Hiran Miah
|
3002007042WL069657
|
00458
|
UTBI0RRBTGB
|
2200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
TR3002007_210324APB_FTO_213011
|
3002007042NRG24210320241274354
|
3240111352
|
21/03/2024
|
Photo Bala Jamatia
|
Photo Bala Jamatia
|
3002007042WL069665
|
00458
|
PUNB0RRBTGB
|
3392
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
TR3002007_210324APB_FTO_213011
|
3002007042NRG24210320241274356
|
3240111309
|
21/03/2024
|
Ringsa kumar Jamatia
|
Ringsa kumar Jamatia
|
3002007042WL069665
|
00458
|
PUNB0RRBTGB
|
3392
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
TR3002007_210324APB_FTO_213011
|
3002007042NRG24210320241274358
|
3240111340
|
21/03/2024
|
Gangajoy Reang
|
Gangajoy Reang
|
3002007042WL069665
|
00458
|
PUNB0RRBTGB
|
3392
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
TR3002007_210324APB_FTO_213011
|
3002007042NRG24210320241274392
|
3240111314
|
21/03/2024
|
Dilabati Reang
|
Dilabati Reang
|
3002007042WL069671
|
00662
|
BDBL0001257
|
3392
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
TR3002007_300623APB_FTO_55312
|
3002007042NRG24300620230349783
|
3326192038
|
30/06/2023
|
Abhiram Jamatia
|
Abhiram Jamatia
|
3002007042WL016464
|
00458
|
PUNB0RRBTGB
|
2616
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3379
|
TR3002007_300623APB_FTO_55312
|
3002007042NRG24300620230349792
|
3326192092
|
30/06/2023
|
Ringsa kumar Jamatia
|
Ringsa kumar Jamatia
|
3002007042WL016464
|
00458
|
UTBI0RRBTGB
|
2616
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
TR3002007_300623APB_FTO_55312
|
3002007042NRG24300620230350168
|
3326192080
|
30/06/2023
|
Ramba Chai Mog
|
Ramba Chai Mog
|
3002007042WL016479
|
00458
|
PUNB0RRBTGB
|
2332
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3381
|
TR3002007_300623APB_FTO_55312
|
3002007042NRG24300620230350404
|
3326192035
|
30/06/2023
|
Uttam Mog
|
Uttam Mog
|
3002007042WL016487
|
00415
|
SBIN0006487
|
2332
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
TR3002007_160523APB_FTO_13406
|
3002007043NRG24160520230070227
|
1749968139
|
16/05/2023
|
MS PADMASREE DEBBARMA
|
MS PADMASREE DEBBARMA
|
3002007043WL005784
|
00468
|
UBIN0566390
|
3392
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3383
|
TR3002007_160523APB_FTO_13406
|
3002007043NRG24160520230070248
|
1749968165
|
16/05/2023
|
MR DAIBARAM RIYANG
|
MR DAIBARAM RIYANG
|
3002007043WL005786
|
00468
|
UBIN0566390
|
3392
|
20/05/2023
|
Account closed
|
3384
|
TR3002005017_190623APB_FTO_45374
|
3002005017NRG24190620230262467
|
2798354845
|
19/06/2023
|
Swapn Shilsharma
|
Swapn Shilsharma
|
3002005017WL013378
|
00458
|
UTBI0RRBTGB
|
600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
TR3002005017_280823APB_FTO_105439
|
3002005017NRG24280820230677907
|
5079012616
|
28/08/2023
|
KHUKU BAIDYA
|
KHUKU BAIDYA
|
3002005017WL031364
|
00458
|
PUNB0RRBTGB
|
1484
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3386
|
TR3002005020_090623APB_FTO_37212
|
3002005020NRG24070620230199374
|
2542152872
|
09/06/2023
|
Anima Dey
|
Anima Dey
|
3002005020WL011001
|
00458
|
UTBI0RRBTGB
|
1200
|
14/06/2023
|
A/c Blocked or Frozen
|
3387
|
TR3002005020_090823APB_FTO_88334
|
3002005020NRG24090820230602564
|
4797579164
|
09/08/2023
|
Shubha Mala Tripura
|
Shubha Mala Tripura
|
3002005020WL026350
|
00354
|
PUNB0164820
|
1356
|
25/08/2023
|
A/c Blocked or Frozen
|
3388
|
TR3002005020_180423APB_FTO_2282
|
3002005020NRG24180420230003703
|
1488504299
|
18/04/2023
|
Shubha Mala Tripura
|
Shubha Mala Tripura
|
3002005020WL000818
|
00354
|
PUNB0164820
|
1356
|
12/05/2023
|
A/c Blocked or Frozen
|
3389
|
TR3002005020_190324FTO_212174
|
3002005020NRG24190320241269569
|
3239764667
|
19/03/2024
|
Miran Das Saha
|
Miran Das Saha
|
3002005WL0069454
|
00354
|
PUNB0164820
|
1200
|
24/04/2024
|
No Such Account
|
3390
|
TR3002005020_190324FTO_212174
|
3002005020NRG24190320241269574
|
3239764662
|
19/03/2024
|
Ranjit Bhil
|
Ranjit Bhil
|
3002005WL0069454
|
00354
|
PUNB0164820
|
1356
|
24/04/2024
|
Account closed
|
3391
|
TR3002005020_190324FTO_212174
|
3002005020NRG24190320241269579
|
3239764672
|
19/03/2024
|
Chandan Sarkar
|
Chandan Sarkar
|
3002005WL0069454
|
00458
|
PUNB0RRBTGB
|
1060
|
24/04/2024
|
No Such Account
|
3392
|
TR3002005020_190324FTO_212174
|
3002005020NRG24190320241269581
|
3239764663
|
19/03/2024
|
Ranjit Bhil
|
Ranjit Bhil
|
3002005WL0069454
|
00354
|
PUNB0164820
|
1060
|
24/04/2024
|
Account closed
|
3393
|
TR3002005020_270423APB_FTO_4445
|
3002005020NRG24270420230011698
|
1490641088
|
27/04/2023
|
Shubha Mala Tripura
|
Shubha Mala Tripura
|
3002005020WL002300
|
00354
|
PUNB0164820
|
1356
|
12/05/2023
|
A/c Blocked or Frozen
|
3394
|
TR3002005020_270423APB_FTO_4445
|
3002005020NRG24270420230011761
|
1490641085
|
27/04/2023
|
Chandan Nama
|
Chandan Nama
|
3002005020WL002328
|
00354
|
PUNB0164820
|
1356
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
TR3002005020_280623APB_FTO_53626
|
3002005020NRG24280620230336013
|
3064737645
|
28/06/2023
|
Anima Dey
|
Anima Dey
|
3002005020WL015885
|
00458
|
PUNB0RRBTGB
|
1200
|
05/07/2023
|
A/c Blocked or Frozen
|
3396
|
TR3002005020_300623APB_FTO_55058
|
3002005020NRG24300620230349311
|
3326194253
|
30/06/2023
|
Birati Tripura
|
Birati Tripura
|
3002005020WL016445
|
00354
|
PUNB0164820
|
1200
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
TR3002005020_300623APB_FTO_55058
|
3002005020NRG24300620230349312
|
3326194243
|
30/06/2023
|
Pati Kanya Tripura
|
Pati Kanya Tripura
|
3002005020WL016445
|
00354
|
PUNB0164820
|
1200
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
TR3002005020_020124APB_FTO_186908
|
3002005020NRG24311220231111792
|
1898546192
|
02/01/2024
|
Minu Rani Debnath
|
Minu Rani Debnath
|
3002005020WL060571
|
00458
|
PUNB0RRBTGB
|
500
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
TR3002005020_020124APB_FTO_186908
|
3002005020NRG24311220231111794
|
1898546168
|
02/01/2024
|
Bibha Rani Sarkar
|
Bibha Rani Sarkar
|
3002005020WL060573
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
TR3002005020_020124APB_FTO_186908
|
3002005020NRG24311220231111808
|
1898546191
|
02/01/2024
|
Dulati Tripura
|
Dulati Tripura
|
3002005020WL060586
|
00458
|
PUNB0RRBTGB
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
TR3002005021_270423APB_FTO_4165
|
3002005021NRG24270420230010799
|
1490631870
|
27/04/2023
|
Kunja Bihari Das
|
Kunja Bihari Das
|
3002005021WL002122
|
00458
|
PUNB0RRBTGB
|
1200
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3402
|
TR3002005021_270423APB_FTO_4165
|
3002005021NRG24270420230010864
|
1490631898
|
27/04/2023
|
Jharna Majumder
|
Jharna Majumder
|
3002005021WL002122
|
00458
|
UTBI0RRBTGB
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
TR3002005021_310723APB_FTO_80149
|
3002005021NRG24310720230546103
|
4800171408
|
31/07/2023
|
Chinu Paul
|
Chinu Paul
|
3002005021WL023729
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3404
|
TR3002005021_310723APB_FTO_80149
|
3002005021NRG24310720230546121
|
4800171378
|
31/07/2023
|
Kunja Bihari Das
|
Kunja Bihari Das
|
3002005021WL023729
|
00458
|
PUNB0RRBTGB
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3405
|
TR3002009_270723APB_FTO_76639
|
3002009009NRG24270720230527963
|
4774581186
|
27/07/2023
|
Jhuma Pal Majumder
|
Jhuma Pal Majumder
|
3002009009WL022655
|
00458
|
PUNB0RRBTGB
|
1260
|
23/08/2023
|
A/c Blocked or Frozen
|
3406
|
TR3002009_270723APB_FTO_76639
|
3002009009NRG24270720230527969
|
4774581012
|
27/07/2023
|
Bably Das
|
Bably Das
|
3002009009WL022655
|
00415
|
SBIN0014616
|
1260
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3407
|
TR3002009_270723APB_FTO_76639
|
3002009009NRG24270720230528013
|
4774580988
|
27/07/2023
|
Puspa Mala Tripura
|
Puspa Mala Tripura
|
3002009009WL022656
|
00458
|
PUNB0RRBTGB
|
1242
|
23/08/2023
|
A/c Blocked or Frozen
|
3408
|
TR3002009_210923APB_FTO_131169
|
3002009010NRG24210920230808057
|
5876555748
|
21/09/2023
|
Bulti Banik
|
Bulti Banik
|
3002009010WL039926
|
00415
|
SBIN0014616
|
1025
|
28/09/2023
|
Account closed
|
3409
|
TR3002009_260523FTO_20747
|
3002009010NRG24260520230120069
|
1977507622
|
26/05/2023
|
Shala Mohan Tripura
|
Shala Mohan Tripura
|
3002009010WL008081
|
00415
|
SBIN0014616
|
1060
|
31/05/2023
|
Account closed
|
3410
|
TR3002009_011223APB_FTO_172320
|
3002009011NRG24011220231033021
|
1099976102
|
01/12/2023
|
MISS CHANDAANG MOG
|
MISS CHANDAANG MOG
|
3002009011WL054468
|
00458
|
PUNB0RRBTGB
|
800
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
TR3002009_091023APB_FTO_149596
|
3002009011NRG24091020230921627
|
7409789856
|
09/10/2023
|
MRS MALANI TRIPURA
|
MRS MALANI TRIPURA
|
3002009011WL046340
|
00458
|
PUNB0RRBTGB
|
1005
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
TR3002009_160623APB_FTO_43805
|
3002009015NRG24160620230252992
|
2798346178
|
16/06/2023
|
Radhansree Tripura
|
Radhansree Tripura
|
3002009015WL013033
|
00415
|
SBIN0014616
|
1744
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
TR3002009_130723APB_FTO_64802
|
3002009017NRG24130720230424262
|
3604196542
|
13/07/2023
|
Naru Tripura
|
Naru Tripura
|
3002009017WL019046
|
00458
|
PUNB0RRBTGB
|
1720
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3414
|
TR3002009_220823APB_FTO_100061
|
3002009017NRG24220820230658681
|
4911037863
|
22/08/2023
|
Sabitri Tripura
|
Sabitri Tripura
|
3002009017WL030065
|
00458
|
PUNB0RRBTGB
|
3180
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3415
|
TR3002009_130923APB_FTO_123088
|
3002009018NRG24130920230763674
|
5800045741
|
13/09/2023
|
Rabindra Tripura
|
Rabindra Tripura
|
3002009018WL036999
|
00458
|
PUNB0RRBTGB
|
2120
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3416
|
TR3002009_130923APB_FTO_123088
|
3002009018NRG24130920230765040
|
5800045813
|
13/09/2023
|
Naichai Mog
|
Naichai Mog
|
3002009018WL037040
|
00458
|
PUNB0RRBTGB
|
1540
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3417
|
TR3002009_190324APB_FTO_212080
|
3002009018NRG24190320241269313
|
3240215967
|
19/03/2024
|
Mongjai Mog
|
Mongjai Mog
|
3002009018WL069430
|
00458
|
PUNB0RRBTGB
|
3180
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
TR3002009_060723APB_FTO_60503
|
3002009019NRG24060720230383997
|
3376251399
|
06/07/2023
|
Shyamali Sing
|
Shyamali Sing
|
3002009019WL017567
|
00458
|
PUNB0RRBTGB
|
840
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3419
|
TR3002009_170623FTO_44144
|
3002009019NRG24170620230255239
|
2797569148
|
17/06/2023
|
Narayan Debnath
|
Narayan Debnath
|
3002009WL0013106
|
00458
|
UTBI0RRBTGB
|
1050
|
27/06/2023
|
Account closed
|
3420
|
TR3002009_290523APB_FTO_23049
|
3002009019NRG24290520230130668
|
1997068397
|
29/05/2023
|
Sati Tripura
|
Sati Tripura
|
3002009019WL008611
|
00458
|
UTBI0RRBTGB
|
1935
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3421
|
TR3002009_200523APB_FTO_16150
|
3002009020NRG24200520230085756
|
1861903801
|
20/05/2023
|
Namita Tripura
|
Namita Tripura
|
3002009020WL006648
|
00462
|
UCBA0002830
|
1266
|
25/05/2023
|
Account closed
|
3422
|
TR3002009_200523APB_FTO_16150
|
3002009020NRG24200520230085765
|
1861903733
|
20/05/2023
|
Sadha Laxmi Tripura
|
Sadha Laxmi Tripura
|
3002009020WL006648
|
00459
|
ICIC00TSCBL
|
1266
|
25/05/2023
|
Account closed
|
3423
|
TR3002009_200523APB_FTO_16150
|
3002009020NRG24200520230085770
|
1861903690
|
20/05/2023
|
Mani Mohan Tripura
|
Mani Mohan Tripura
|
3002009020WL006648
|
00458
|
PUNB0RRBTGB
|
1266
|
25/05/2023
|
Account closed
|
3424
|
TR3002009_120623APB_FTO_39119
|
3002009021NRG24120620230224250
|
2562867326
|
12/06/2023
|
Aparajita Banik Bhowmik
|
Aparajita Banik Bhowmik
|
3002009021WL012044
|
00458
|
UTBI0RRBTGB
|
420
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
TR3002009_120623APB_FTO_39119
|
3002009021NRG24120620230224302
|
2562867264
|
12/06/2023
|
Dyutimoy Nath
|
Dyutimoy Nath
|
3002009021WL012044
|
00458
|
UTBI0RRBTGB
|
420
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
TR3002005021_310723APB_FTO_80149
|
3002005021NRG24310720230546141
|
4800171434
|
31/07/2023
|
Kartik Malakar
|
Kartik Malakar
|
3002005021WL023729
|
00458
|
UTBI0RRBTGB
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
TR3002005022_020823APB_FTO_82342
|
3002005022NRG24010820230560972
|
4797654282
|
02/08/2023
|
Babul Tripura
|
Babul Tripura
|
3002005022WL024455
|
00354
|
PUNB0164820
|
1000
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
TR3002005022_310523APB_FTO_26363
|
3002005022NRG24310520230155358
|
2084273847
|
31/05/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3002005022WL009507
|
00354
|
PUNB0164820
|
800
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
TR3002005022_310523APB_FTO_26363
|
3002005022NRG24310520230155393
|
2084273870
|
31/05/2023
|
Babul Tripura
|
Babul Tripura
|
3002005022WL009507
|
00354
|
PUNB0164820
|
400
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3430
|
TR3002005023_220224APB_FTO_199197
|
3002005023NRG24220220241222645
|
3159452079
|
22/02/2024
|
Swapna Das Sukla
|
Swapna Das Sukla
|
3002005023WL067061
|
00354
|
PUNB0RRBTGB
|
1040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
TR3002005024_100423FTO_973
|
3002005024NRG23100420231113003
|
1394250400
|
10/04/2023
|
Mr. ATUL DEBNATH
|
Mr. ATUL DEBNATH
|
3002005WL0096552
|
00415
|
SBIN0006093
|
1970
|
10/05/2023
|
Account closed
|
3432
|
TR3002005024_200723APB_FTO_70228
|
3002005024NRG24190720230470390
|
3962492851
|
20/07/2023
|
ATUL DEBNATH
|
ATUL DEBNATH
|
3002005024WL020799
|
00165
|
IBKL0001883
|
2070
|
28/07/2023
|
Account closed
|
3433
|
TR3002005025_061223APB_FTO_174317
|
3002005025NRG24061220231040969
|
1104442974
|
06/12/2023
|
Nirmal Shil
|
Nirmal Shil
|
3002005025WL055204
|
00354
|
PUNB0120220
|
600
|
29/02/2024
|
A/c Blocked or Frozen
|
3434
|
TR3002005025_061223APB_FTO_174317
|
3002005025NRG24061220231040996
|
1104442918
|
06/12/2023
|
Mukul Debnath
|
Mukul Debnath
|
3002005025WL055204
|
00354
|
PUNB0120220
|
600
|
29/02/2024
|
A/c Blocked or Frozen
|
3435
|
TR3002005025_061223APB_FTO_174317
|
3002005025NRG24061220231041004
|
1104442928
|
06/12/2023
|
Rasmohan Das
|
Rasmohan Das
|
3002005025WL055204
|
00354
|
PUNB0120220
|
600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
TR3002005025_061223APB_FTO_174317
|
3002005025NRG24061220231041016
|
1104442915
|
06/12/2023
|
Swapna Debnath
|
Swapna Debnath
|
3002005025WL055204
|
00354
|
PUNB0120220
|
600
|
29/02/2024
|
A/c Blocked or Frozen
|
3437
|
TR3002005025_061223APB_FTO_174317
|
3002005025NRG24061220231041023
|
1104442960
|
06/12/2023
|
Shibu Debnath
|
Shibu Debnath
|
3002005025WL055204
|
00354
|
PUNB0120220
|
600
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3438
|
TR3002005025_061223APB_FTO_174312
|
3002005025NRG24061220231041033
|
1105142624
|
06/12/2023
|
Nirmal Shil
|
Nirmal Shil
|
3002005025WL055205
|
00354
|
PUNB0120220
|
1356
|
29/02/2024
|
A/c Blocked or Frozen
|
3439
|
TR3002005025_061223APB_FTO_174312
|
3002005025NRG24061220231041075
|
1105142629
|
06/12/2023
|
Rinku Debnath Das
|
Rinku Debnath Das
|
3002005025WL055209
|
00354
|
PUNB0120220
|
1356
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
TR3002005025_061223APB_FTO_174312
|
3002005025NRG24061220231041096
|
1105142618
|
06/12/2023
|
Ranjan Das
|
Ranjan Das
|
3002005025WL055211
|
00354
|
PUNB0120220
|
1356
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
TR3002005025_061223APB_FTO_174312
|
3002005025NRG24061220231041290
|
1105142602
|
06/12/2023
|
Kajal Das
|
Kajal Das
|
3002005025WL055222
|
00354
|
PUNB0120220
|
1272
|
29/02/2024
|
A/c Blocked or Frozen
|
3442
|
TR3002005025_120224APB_FTO_196224
|
3002005025NRG24120220241199772
|
2939931085
|
12/02/2024
|
Rinku Debnath Das
|
Rinku Debnath Das
|
3002005025WL065740
|
00354
|
PUNB0120220
|
1356
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
TR3002005025_120423APB_FTO_1517
|
3002005025NRG24120420230001343
|
1394300873
|
12/04/2023
|
Jhutan Debnath
|
Jhutan Debnath
|
3002005025WL000255
|
00354
|
PUNB0120220
|
1356
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3444
|
TR3002005025_171023FTO_158099
|
3002005025NRG24171020230977559
|
7419621019
|
17/10/2023
|
Rupchand Sarkar
|
Rupchand Sarkar
|
3002005025WL049272
|
00354
|
PUNB0120220
|
200
|
11/11/2023
|
No Such Account
|
3445
|
TR3002005025_220623APB_FTO_48554
|
3002005025NRG24220620230288306
|
2798111633
|
22/06/2023
|
Mintu Kr. Das
|
Mintu Kr. Das
|
3002005025WL014245
|
00354
|
PUNB0120220
|
1005
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3446
|
TR3002005009_091023APB_FTO_148708
|
3002005009NRG24061020230902766
|
7409163650
|
09/10/2023
|
Sabita Nama Das
|
Sabita Nama Das
|
3002005009WL045524
|
00458
|
PUNB0RRBTGB
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3447
|
TR3002005009_080124APB_FTO_188553
|
3002005009NRG24080120241127843
|
1898485646
|
08/01/2024
|
Sanku Das
|
Sanku Das
|
3002005009WL061835
|
00354
|
PUNB0120220
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
TR3002005009_110523APB_FTO_10412
|
3002005009NRG24100520230038799
|
1639534641
|
11/05/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL004131
|
00354
|
PUNB0120220
|
1272
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
TR3002005009_111023APB_FTO_152193
|
3002005009NRG24111020230939442
|
7408698002
|
11/10/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL047220
|
00354
|
PUNB0120220
|
1356
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
TR3002005009_301123APB_FTO_171453
|
3002005009NRG24301120231028946
|
1107227113
|
30/11/2023
|
Shikha Das
|
Shikha Das
|
3002005009WL054113
|
00354
|
PUNB0120220
|
1356
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3451
|
TR3002005011_210723APB_FTO_71211
|
3002005011NRG24200720230476395
|
3952588247
|
21/07/2023
|
Rajkanya Tripura
|
Rajkanya Tripura
|
3002005011WL021011
|
00458
|
PUNB0RRBTGB
|
1600
|
28/07/2023
|
A/c Blocked or Frozen
|
3452
|
TR3002005011_210723APB_FTO_71211
|
3002005011NRG24200720230476418
|
3952588029
|
21/07/2023
|
Aparna Shil
|
Aparna Shil
|
3002005011WL021011
|
00354
|
PUNB0215820
|
1600
|
28/07/2023
|
A/c Blocked or Frozen
|
3453
|
TR3002005011_310523APB_FTO_26763
|
3002005011NRG24300520230148711
|
2084276766
|
31/05/2023
|
Aparna Shil
|
Aparna Shil
|
3002005011WL009306
|
00354
|
PUNB0215820
|
1200
|
03/06/2023
|
A/c Blocked or Frozen
|
3454
|
TR3002005013_150723APB_FTO_66699
|
3002005013NRG24150720230437532
|
3602448090
|
15/07/2023
|
Matilal Tripura
|
Matilal Tripura
|
3002005013WL019559
|
00458
|
PUNB0RRBTGB
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
TR3002005013_250723APB_FTO_73966
|
3002005013NRG24240720230501614
|
4774363957
|
25/07/2023
|
Manisha Debnath
|
Manisha Debnath
|
3002005013WL021779
|
00354
|
PUNB0164820
|
1000
|
23/08/2023
|
A/c Blocked or Frozen
|
3456
|
TR3002005014_041023APB_FTO_143636
|
3002005014NRG24041020230882949
|
7377507315
|
04/10/2023
|
Gita Majumder
|
Gita Majumder
|
3002005014WL044581
|
00459
|
ICIC00TSCBL
|
627
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
TR3002005014_041023APB_FTO_143636
|
3002005014NRG24041020230883021
|
7377507292
|
04/10/2023
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3002005014WL044581
|
00415
|
SBIN0016195
|
836
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
TR3002005014_100523APB_FTO_9466
|
3002005014NRG24100520230038745
|
1639530001
|
10/05/2023
|
Pashanti Tripura
|
Pashanti Tripura
|
3002005014WL004120
|
00459
|
ICIC00TSCBL
|
1519
|
17/05/2023
|
Account closed
|
3459
|
TR3002005014_130923APB_FTO_122962
|
3002005014NRG24130920230762693
|
5800049792
|
13/09/2023
|
Gita Majumder
|
Gita Majumder
|
3002005014WL036930
|
00459
|
ICIC00TSCBL
|
1908
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3460
|
TR3002005014_290923APB_FTO_138444
|
3002005014NRG24290920230843470
|
6895338886
|
29/09/2023
|
Rupali Debnath
|
Rupali Debnath
|
3002005014WL042364
|
00415
|
SBIN0006093
|
995
|
01/11/2023
|
Account closed
|
3461
|
TR3002005014_300623APB_FTO_55135
|
3002005014NRG24300620230351038
|
3326726959
|
30/06/2023
|
Gita Majumder
|
Gita Majumder
|
3002005014WL016518
|
00415
|
SBIN0016195
|
1314
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3462
|
TR3002005016_110523APB_FTO_10538
|
3002005016NRG24110520230050572
|
1639907039
|
11/05/2023
|
Bapan Das
|
Bapan Das
|
3002005016WL004667
|
00459
|
ICIC00TSCBL
|
1236
|
17/05/2023
|
Account closed
|
3463
|
TR3002005016_110523APB_FTO_10538
|
3002005016NRG24110520230050579
|
1639907023
|
11/05/2023
|
Parimal Bhowmik
|
Parimal Bhowmik
|
3002005016WL004667
|
00459
|
ICIC00TSCBL
|
1236
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
TR3002005016_220523FTO_17084
|
3002005016NRG24220520230090628
|
1855947650
|
22/05/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002005WL0006866
|
00415
|
SBIN0006093
|
812
|
26/05/2023
|
A/c Blocked or Frozen
|
3465
|
TR3002005017_250723APB_FTO_73985
|
3002005017NRG24240720230502435
|
4772927970
|
25/07/2023
|
KHUKU BAIDYA
|
KHUKU BAIDYA
|
3002005017WL021815
|
00458
|
PUNB0RRBTGB
|
1060
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3466
|
TR3002005017_270623APB_FTO_52234
|
3002005017NRG24270620230320168
|
|
27/06/2023
|
Swapn Shilsharma
|
Swapn Shilsharma
|
3002005017WL015343
|
00458
|
UTBI0RRBTGB
|
1000
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
TR3002005020_020124APB_FTO_186981
|
3002005020NRG24020120241116598
|
1898546958
|
02/01/2024
|
Namita Debnath
|
Namita Debnath
|
3002005020WL060948
|
00354
|
PUNB0164820
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
TR3002005020_031023APB_FTO_142954
|
3002005020NRG24031020230877043
|
7377771576
|
03/10/2023
|
Shubha Mala Tripura
|
Shubha Mala Tripura
|
3002005020WL044336
|
00354
|
PUNB0164820
|
448
|
10/11/2023
|
A/c Blocked or Frozen
|
3469
|
TR3002005020_031023APB_FTO_142954
|
3002005020NRG24031020230877044
|
7377771594
|
03/10/2023
|
Anima Dey
|
Anima Dey
|
3002005020WL044337
|
00458
|
PUNB0RRBTGB
|
1272
|
10/11/2023
|
A/c Blocked or Frozen
|
3470
|
TR3002005_050623APB_FTO_33087
|
3002005020NRG24050620230183355
|
2399163159
|
05/06/2023
|
Tapan Debnath
|
Tapan Debnath
|
3002005020WL010477
|
00354
|
PUNB0164820
|
1200
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3471
|
TR3002005020_080124APB_FTO_188245
|
3002005020NRG24070120241127071
|
1902159567
|
08/01/2024
|
Nittya Hari Tripura
|
Nittya Hari Tripura
|
3002005020WL061794
|
00458
|
PUNB0RRBTGB
|
1200
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3472
|
TR3002005020_081123FTO_163983
|
3002005020NRG24081120230999117
|
8010735468
|
08/11/2023
|
Miran Das Saha
|
Miran Das Saha
|
3002005WL0051164
|
00354
|
PUNB0164820
|
1200
|
25/11/2023
|
No Such Account
|
3473
|
TR3002005020_090623APB_FTO_37216
|
3002005020NRG24090620230207263
|
2542156531
|
09/06/2023
|
Chandan Nama
|
Chandan Nama
|
3002005020WL011253
|
00354
|
PUNB0164820
|
1356
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
TR3002005020_120423APB_FTO_1495
|
3002005020NRG24120420230001075
|
1394296436
|
12/04/2023
|
Chandan Nama
|
Chandan Nama
|
3002005020WL000179
|
00354
|
PUNB0164820
|
1356
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
TR3002005020_190623FTO_45746
|
3002005020NRG24190620230262939
|
2797573571
|
19/06/2023
|
Purnima Sutradhar
|
Purnima Sutradhar
|
3002005020WL013409
|
00458
|
UTBI0RRBTGB
|
1200
|
27/06/2023
|
Account closed
|
3476
|
TR3002005020_221223APB_FTO_182299
|
3002005020NRG24201220231076433
|
1898678721
|
22/12/2023
|
Ranjit Bhil
|
Ranjit Bhil
|
3002005020WL058205
|
00458
|
PUNB0RRBTGB
|
1272
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3477
|
TR3002005020_221223APB_FTO_182299
|
3002005020NRG24201220231076438
|
1898678711
|
22/12/2023
|
Chandan Sarkar
|
Chandan Sarkar
|
3002005020WL058208
|
00354
|
PUNB0164820
|
1272
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
TR3002005020_221223APB_FTO_182299
|
3002005020NRG24211220231079815
|
1898678693
|
22/12/2023
|
Dulati Tripura
|
Dulati Tripura
|
3002005020WL058474
|
00458
|
PUNB0RRBTGB
|
848
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3479
|
TR3002005020_221223APB_FTO_182299
|
3002005020NRG24211220231079887
|
1898678700
|
22/12/2023
|
Bibha Rani Sarkar
|
Bibha Rani Sarkar
|
3002005020WL058488
|
00458
|
PUNB0RRBTGB
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3480
|
TR3002005020_301123FTO_171092
|
3002005020NRG24291120231023906
|
9619278612
|
30/11/2023
|
Shubha Mala Tripura
|
Shubha Mala Tripura
|
3002005WL0053704
|
00458
|
PUNB0RRBTGB
|
448
|
17/01/2024
|
No Such Account
|
3481
|
TR3002005020_301123FTO_171092
|
3002005020NRG24291120231023907
|
9619278617
|
30/11/2023
|
Nittya Hari Tripura
|
Nittya Hari Tripura
|
3002005WL0053704
|
00458
|
PUNB0RRBTGB
|
1200
|
17/01/2024
|
No Such Account
|
3482
|
TR3002005020_301123FTO_171092
|
3002005020NRG24291120231023908
|
9619278615
|
30/11/2023
|
Birati Tripura
|
Birati Tripura
|
3002005WL0053704
|
00458
|
PUNB0RRBTGB
|
1000
|
17/01/2024
|
No Such Account
|
3483
|
TR3002005020_301123FTO_171092
|
3002005020NRG24291120231023909
|
9619278613
|
30/11/2023
|
Pati Kanya Tripura
|
Pati Kanya Tripura
|
3002005WL0053704
|
00458
|
PUNB0RRBTGB
|
1200
|
17/01/2024
|
No Such Account
|
3484
|
TR3002005020_301123FTO_171092
|
3002005020NRG24291120231023910
|
9619278611
|
30/11/2023
|
Ratna Bala Dey
|
Ratna Bala Dey
|
3002005WL0053704
|
00458
|
PUNB0RRBTGB
|
1000
|
17/01/2024
|
No Such Account
|
3485
|
TR3002005020_301123FTO_171092
|
3002005020NRG24291120231023911
|
9619278618
|
30/11/2023
|
Tapan Debnath
|
Tapan Debnath
|
3002005WL0053704
|
00458
|
PUNB0RRBTGB
|
1200
|
17/01/2024
|
No Such Account
|
3486
|
TR3002005020_301123FTO_171092
|
3002005020NRG24291120231023912
|
9619278614
|
30/11/2023
|
Ranjit Bhil
|
Ranjit Bhil
|
3002005WL0053704
|
00458
|
PUNB0RRBTGB
|
1356
|
17/01/2024
|
No Such Account
|
3487
|
TR3002009_160124APB_FTO_190099
|
3002009009NRG24160120241143308
|
1996184698
|
16/01/2024
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002009009WL062678
|
00458
|
PUNB0RRBTGB
|
2100
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
TR3002005015_250423FTO_3445
|
3002005015NRG23250420231113677
|
1486940736
|
25/04/2023
|
Tulsi Das
|
Tulsi Das
|
3002005WL0096702
|
00415
|
SBIN0006093
|
1880
|
12/05/2023
|
No Such Account
|
3489
|
TR3002005015_060523APB_FTO_7707
|
3002005015NRG24060520230026017
|
1638229765
|
06/05/2023
|
Mani Bala Chakraborty
|
Mani Bala Chakraborty
|
3002005015WL003490
|
00459
|
ICIC00TSCBL
|
2332
|
17/05/2023
|
Account closed
|
3490
|
TR3002005016_110523APB_FTO_10532
|
3002005016NRG24110520230050021
|
1639545634
|
11/05/2023
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005016WL004647
|
00459
|
ICIC00TSCBL
|
1030
|
17/05/2023
|
Account closed
|
3491
|
TR3002005016_110523FTO_10536
|
3002005016NRG24110520230050597
|
1639674620
|
11/05/2023
|
Bimal Majumder
|
Bimal Majumder
|
3002005016WL004667
|
00458
|
PUNB0RRBTGB
|
1236
|
17/05/2023
|
No Such Account
|
3492
|
TR3002005017_080923APB_FTO_117877
|
3002005017NRG24070920230738109
|
5578235841
|
08/09/2023
|
KHUKU BAIDYA
|
KHUKU BAIDYA
|
3002005017WL035329
|
00458
|
PUNB0RRBTGB
|
1272
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3493
|
TR3002005017_110423APB_FTO_1150
|
3002005017NRG24110420230000513
|
1394297904
|
11/04/2023
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL000104
|
00458
|
PUNB0RRBTGB
|
1060
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
TR3002005017_130923APB_FTO_122158
|
3002005017NRG24130920230760665
|
5800051946
|
13/09/2023
|
KHUKU BAIDYA
|
KHUKU BAIDYA
|
3002005017WL036821
|
00458
|
PUNB0RRBTGB
|
1272
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3495
|
TR3002005017_270623APB_FTO_52247
|
3002005017NRG24270620230309180
|
|
27/06/2023
|
Shibhu Baidya
|
Shibhu Baidya
|
3002005017WL014951
|
00458
|
UTBI0RRBTGB
|
1060
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3496
|
TR3002005017_270723APB_FTO_76938
|
3002005017NRG24270720230527856
|
4774368786
|
27/07/2023
|
Khokan Sen
|
Khokan Sen
|
3002005017WL022652
|
00458
|
UTBI0RRBTGB
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3497
|
TR3002005020_120324APB_FTO_209026
|
3002005020NRG24120320241257746
|
3240301655
|
12/03/2024
|
Uma Chakraborty
|
Uma Chakraborty
|
3002005020WL068768
|
00354
|
PUNB0164820
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
TR3002005020_180124FTO_191000
|
3002005020NRG24180120241156481
|
1997245623
|
18/01/2024
|
Miran Das Saha
|
Miran Das Saha
|
3002005WL0063432
|
00458
|
PUNB0RRBTGB
|
1200
|
20/03/2024
|
No Such Account
|
3499
|
TR3002005020_190523APB_FTO_15550
|
3002005020NRG24180520230074845
|
1856419204
|
19/05/2023
|
Nittya Hari Tripura
|
Nittya Hari Tripura
|
3002005020WL006053
|
00354
|
PUNB0164820
|
1206
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3500
|
TR3002005020_190523APB_FTO_15550
|
3002005020NRG24180520230074846
|
1856419205
|
19/05/2023
|
Birati Tripura
|
Birati Tripura
|
3002005020WL006053
|
00354
|
PUNB0164820
|
1206
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
TR3002005020_190523APB_FTO_15550
|
3002005020NRG24180520230074847
|
1856419228
|
19/05/2023
|
Pati Kanya Tripura
|
Pati Kanya Tripura
|
3002005020WL006053
|
00354
|
PUNB0164820
|
1005
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
TR3002005020_260923APB_FTO_134978
|
3002005020NRG24220920230815835
|
5961575205
|
26/09/2023
|
Dulati Tripura
|
Dulati Tripura
|
3002005020WL040414
|
00458
|
PUNB0RRBTGB
|
1272
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
TR3002005020_260923APB_FTO_134978
|
3002005020NRG24220920230815836
|
5961575204
|
26/09/2023
|
Minu Rani Debnath
|
Minu Rani Debnath
|
3002005020WL040415
|
00458
|
PUNB0RRBTGB
|
1356
|
30/09/2023
|
A/c Blocked or Frozen
|
3504
|
TR3002005020_230623FTO_49600
|
3002005020NRG24230620230297564
|
|
23/06/2023
|
Karna Chakroborthy
|
Karna Chakroborthy
|
3002005020WL014534
|
00354
|
PUNB0164820
|
1200
|
04/07/2023
|
No Such Account
|
3505
|
TR3002005021_100523APB_FTO_9633
|
3002005021NRG24100520230038119
|
1639540691
|
10/05/2023
|
Kunja Bihari Das
|
Kunja Bihari Das
|
3002005021WL004083
|
00458
|
PUNB0RRBTGB
|
1200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3506
|
TR3002005021_100523APB_FTO_9633
|
3002005021NRG24100520230038191
|
1639540722
|
10/05/2023
|
Jharna Majumder
|
Jharna Majumder
|
3002005021WL004083
|
00458
|
UTBI0RRBTGB
|
1200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
TR3002005021_160823APB_FTO_92701
|
3002005021NRG24140820230620832
|
4799715214
|
16/08/2023
|
Babul Chandra Das
|
Babul Chandra Das
|
3002005021WL027459
|
00458
|
UTBI0RRBTGB
|
2120
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3508
|
TR3002005021_010923FTO_112689
|
3002005021NRG24300820230700496
|
5284524556
|
01/09/2023
|
Jhuma Sutradhar
|
Jhuma Sutradhar
|
3002005021WL032858
|
00458
|
UTBI0RRBTGB
|
1272
|
07/09/2023
|
Account closed
|
3509
|
TR3002009_200423APB_FTO_2663
|
3002009009NRG24200420230005495
|
1488505939
|
20/04/2023
|
Mallika Biswas
|
Mallika Biswas
|
3002009009WL001170
|
00458
|
UTBI0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3510
|
TR3002009_020823APB_FTO_82365
|
3002009011NRG24020820230571620
|
4797756366
|
02/08/2023
|
MRS MALANI TRIPURA
|
MRS MALANI TRIPURA
|
3002009011WL024928
|
00458
|
PUNB0RRBTGB
|
1435
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3511
|
TR3002009_250723APB_FTO_74243
|
3002009011NRG24250720230507176
|
4774590751
|
25/07/2023
|
MRS MALANI TRIPURA
|
MRS MALANI TRIPURA
|
3002009011WL021956
|
00458
|
PUNB0RRBTGB
|
1688
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3512
|
TR3002009_170723APB_FTO_67384
|
3002009015NRG24170720230450312
|
3629773982
|
17/07/2023
|
Radhansree Tripura
|
Radhansree Tripura
|
3002009015WL019978
|
00415
|
SBIN0014616
|
1899
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
TR3002009_050823APB_FTO_85379
|
3002009016NRG24050820230587847
|
4799338306
|
05/08/2023
|
Changti Tripura
|
Changti Tripura
|
3002009016WL025712
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3514
|
TR3002009_050823APB_FTO_85379
|
3002009016NRG24050820230587854
|
4799338307
|
05/08/2023
|
Ranimala Tripura
|
Ranimala Tripura
|
3002009016WL025712
|
00458
|
PUNB0RRBTGB
|
2000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3515
|
TR3002009_250923APB_FTO_133519
|
3002009016NRG24250920230820440
|
5961037021
|
25/09/2023
|
Bakya mala Tripura
|
Bakya mala Tripura
|
3002009016WL040750
|
00458
|
PUNB0RRBTGB
|
2000
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3516
|
TR3002009_280623APB_FTO_52636
|
3002009017NRG24280620230325936
|
3064725253
|
28/06/2023
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL015577
|
00462
|
UCBA0002830
|
1320
|
05/07/2023
|
A/c Blocked or Frozen
|
3517
|
TR3002009_280623APB_FTO_52636
|
3002009017NRG24280620230326017
|
3064725327
|
28/06/2023
|
Jatin Tripura
|
Jatin Tripura
|
3002009017WL015579
|
00458
|
PUNB0RRBTGB
|
1095
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3518
|
TR3002009_280623APB_FTO_52636
|
3002009017NRG24280620230326019
|
3064725326
|
28/06/2023
|
Naru Tripura
|
Naru Tripura
|
3002009017WL015579
|
00458
|
PUNB0RRBTGB
|
1095
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3519
|
TR3002009_020124APB_FTO_187009
|
3002009018NRG24020120241116471
|
1898611658
|
02/01/2024
|
Mongjai Mog
|
Mongjai Mog
|
3002009018WL060934
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
TR3002009_100723APB_FTO_62237
|
3002009018NRG24100720230400145
|
3440364292
|
10/07/2023
|
Naichai Mog
|
Naichai Mog
|
3002009018WL018162
|
00458
|
PUNB0RRBTGB
|
840
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3521
|
TR3002009_250723FTO_74184
|
3002009019NRG24250720230506472
|
4772677099
|
25/07/2023
|
Sima Das
|
Sima Das
|
3002009WL0021941
|
00458
|
PUNB0RRBTGB
|
860
|
25/08/2023
|
Account closed
|
3522
|
TR3002009_250723FTO_74184
|
3002009019NRG24250720230506473
|
4772677097
|
25/07/2023
|
Narayan Debnath
|
Narayan Debnath
|
3002009WL0021941
|
00458
|
PUNB0RRBTGB
|
1050
|
25/08/2023
|
Account closed
|
3523
|
TR3002009_250723FTO_74184
|
3002009019NRG24250720230506475
|
4772677098
|
25/07/2023
|
Sima Das
|
Sima Das
|
3002009WL0021941
|
00458
|
PUNB0RRBTGB
|
1050
|
25/08/2023
|
Account closed
|
3524
|
TR3002009_070723APB_FTO_61587
|
3002009020NRG24070720230391812
|
3408793554
|
07/07/2023
|
Gupta Mohan Tripura
|
Gupta Mohan Tripura
|
3002009020WL017840
|
00459
|
ICIC00TSCBL
|
2110
|
14/07/2023
|
Account closed
|
3525
|
TR3002009_070723APB_FTO_61587
|
3002009020NRG24070720230391829
|
3408793628
|
07/07/2023
|
Jaba Rong Tripura
|
Jaba Rong Tripura
|
3002009020WL017840
|
00458
|
PUNB0RRBTGB
|
2110
|
14/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3526
|
TR3002009_090823APB_FTO_88428
|
3002009020NRG24090820230601344
|
4800722146
|
09/08/2023
|
Ramani Kr. Tripura
|
Ramani Kr. Tripura
|
3002009020WL026277
|
00458
|
PUNB0RRBTGB
|
1260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3527
|
TR3002009_300523APB_FTO_24832
|
3002009020NRG24300520230141768
|
2081224740
|
30/05/2023
|
Namita Tripura
|
Namita Tripura
|
3002009020WL009020
|
00458
|
PUNB0RRBTGB
|
1477
|
03/06/2023
|
Account closed
|
3528
|
TR3002009_300523APB_FTO_24832
|
3002009020NRG24300520230141777
|
2081224754
|
30/05/2023
|
Sadha Laxmi Tripura
|
Sadha Laxmi Tripura
|
3002009020WL009020
|
00458
|
PUNB0RRBTGB
|
1477
|
03/06/2023
|
Account closed
|
3529
|
TR3002009_300523APB_FTO_24832
|
3002009020NRG24300520230141782
|
2081224806
|
30/05/2023
|
Mani Mohan Tripura
|
Mani Mohan Tripura
|
3002009020WL009020
|
00462
|
UCBA0002830
|
1266
|
03/06/2023
|
Account closed
|
3530
|
TR3002005020_301123FTO_171092
|
3002005020NRG24291120231023913
|
9619278619
|
30/11/2023
|
Bibha Rani Sarkar
|
Bibha Rani Sarkar
|
3002005WL0053704
|
00458
|
PUNB0RRBTGB
|
1200
|
17/01/2024
|
No Such Account
|
3531
|
TR3002005020_301123FTO_171092
|
3002005020NRG24291120231023915
|
9619278620
|
30/11/2023
|
Miran Das Saha
|
Miran Das Saha
|
3002005WL0053704
|
00458
|
PUNB0RRBTGB
|
1200
|
17/01/2024
|
No Such Account
|
3532
|
TR3002009_100723APB_FTO_62049
|
3002009017NRG24100720230397733
|
3440364924
|
10/07/2023
|
Kumtirong Tripura
|
Kumtirong Tripura
|
3002009017WL018075
|
00458
|
PUNB0RRBTGB
|
1953
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3533
|
TR3002009_100723APB_FTO_62742
|
3002009017NRG24100720230404848
|
3440366059
|
10/07/2023
|
Najirong Tripura
|
Najirong Tripura
|
3002009017WL018308
|
00458
|
UTBI0RRBTGB
|
3180
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3534
|
TR3002009_160523APB_FTO_12876
|
3002009017NRG24160520230066022
|
1749969994
|
16/05/2023
|
Iswar chandra Tripura
|
Iswar chandra Tripura
|
3002009017WL005602
|
00458
|
UTBI0RRBTGB
|
3180
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3535
|
TR3002009_160523APB_FTO_12876
|
3002009017NRG24160520230066025
|
1749970013
|
16/05/2023
|
Prem Ch. Tripura
|
Prem Ch. Tripura
|
3002009017WL005602
|
00459
|
ICIC00TSCBL
|
3180
|
20/05/2023
|
Account closed
|
3536
|
TR3002009_160523APB_FTO_12876
|
3002009017NRG24160520230066418
|
1749969989
|
16/05/2023
|
Kumtirong Tripura
|
Kumtirong Tripura
|
3002009017WL005614
|
00458
|
UTBI0RRBTGB
|
3180
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3537
|
TR3002009_221223APB_FTO_182354
|
3002009017NRG24221220231083828
|
1898677522
|
22/12/2023
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL058783
|
00462
|
UCBA0002830
|
1065
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
TR3002009_221223APB_FTO_182354
|
3002009017NRG24221220231083887
|
1898677578
|
22/12/2023
|
Rambha Laxmi Tripura
|
Rambha Laxmi Tripura
|
3002009017WL058789
|
00458
|
UTBI0RRBTGB
|
1290
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3539
|
TR3002009_300623APB_FTO_54834
|
3002009017NRG24300620230347860
|
3325902812
|
30/06/2023
|
Kumtirong Tripura
|
Kumtirong Tripura
|
3002009017WL016399
|
00458
|
PUNB0RRBTGB
|
1760
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3540
|
TR3002009_300623APB_FTO_54834
|
3002009017NRG24300620230348007
|
3325902737
|
30/06/2023
|
Laxmishri Tripura
|
Laxmishri Tripura
|
3002009017WL016403
|
00458
|
PUNB0RRBTGB
|
1314
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3541
|
TR3002009_310723APB_FTO_79235
|
3002009018NRG24310720230546535
|
4801863963
|
31/07/2023
|
Dulu Mog
|
Dulu Mog
|
3002009018WL023747
|
00415
|
SBIN0014616
|
2120
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3542
|
TR3002009_050124APB_FTO_187829
|
3002009019NRG24050120241122518
|
1898567290
|
05/01/2024
|
Dipu Debnath
|
Dipu Debnath
|
3002009019WL061516
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
TR3002009_050124APB_FTO_187829
|
3002009019NRG24050120241122534
|
1898567280
|
05/01/2024
|
Ful Rani Naha
|
Ful Rani Naha
|
3002009019WL061519
|
00458
|
UTBI0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
TR3002009_260423APB_FTO_3803
|
3002009019NRG24250420230009243
|
1488508672
|
26/04/2023
|
Sapna Das
|
Sapna Das
|
3002009019WL001782
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
A/c Blocked or Frozen
|
3545
|
TR3002009_260423APB_FTO_3803
|
3002009019NRG24250420230009259
|
1488508646
|
26/04/2023
|
Ashalata Debnath
|
Ashalata Debnath
|
3002009019WL001784
|
00458
|
PUNB0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
TR3002009_040723FTO_58498
|
3002009021NRG24040720230375170
|
3373315815
|
04/07/2023
|
Aparajita Banik Bhowmik
|
Aparajita Banik Bhowmik
|
3002009WL0017249
|
00458
|
PUNB0RRBTGB
|
420
|
13/07/2023
|
Account closed
|
3547
|
TR3002009_040723FTO_58498
|
3002009021NRG24040720230375173
|
3373315816
|
04/07/2023
|
Aparajita Banik Bhowmik
|
Aparajita Banik Bhowmik
|
3002009WL0017249
|
00458
|
PUNB0RRBTGB
|
424
|
13/07/2023
|
Account closed
|
3548
|
TR3002009_080523APB_FTO_8837
|
3002009021NRG24080520230033519
|
1527320842
|
08/05/2023
|
Fulkumari Tripura
|
Fulkumari Tripura
|
3002009021WL003877
|
00458
|
PUNB0RRBTGB
|
206
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
TR3002009_080523APB_FTO_8837
|
3002009021NRG24080520230033523
|
1527320846
|
08/05/2023
|
Hamalaxmi Tripura
|
Hamalaxmi Tripura
|
3002009021WL003877
|
00458
|
PUNB0RRBTGB
|
412
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
TR3002009_080523APB_FTO_8837
|
3002009021NRG24080520230033526
|
1527320824
|
08/05/2023
|
Smt. Rambhalaxmi Tripura
|
Smt. Rambhalaxmi Tripura
|
3002009021WL003877
|
00458
|
UTBI0RRBTGB
|
412
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
TR3002009_080523APB_FTO_8837
|
3002009021NRG24080520230033578
|
1527320880
|
08/05/2023
|
Umrachi Mog
|
Umrachi Mog
|
3002009021WL003877
|
00458
|
UTBI0RRBTGB
|
412
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3552
|
TR3002005022_170723APB_FTO_67039
|
3002005022NRG24160720230443349
|
3629771220
|
17/07/2023
|
Babul Tripura
|
Babul Tripura
|
3002005022WL019758
|
00354
|
PUNB0164820
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
TR3002005022_170723APB_FTO_67039
|
3002005022NRG24160720230443355
|
3629771216
|
17/07/2023
|
Laxmi Kanya Tripura.
|
Laxmi Kanya Tripura.
|
3002005022WL019758
|
00354
|
PUNB0164820
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
TR3002005022_181023APB_FTO_158722
|
3002005022NRG24181020230980875
|
7458880664
|
18/10/2023
|
Rajkumar De
|
Rajkumar De
|
3002005022WL049453
|
00415
|
SBIN0006093
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
TR3002005022_230523APB_FTO_17847
|
3002005022NRG24230520230096984
|
1877481763
|
23/05/2023
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL007202
|
00458
|
PUNB0RRBTGB
|
1200
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
TR3002005022_230523APB_FTO_17847
|
3002005022NRG24230520230096996
|
1877481771
|
23/05/2023
|
Gita Rani Saha
|
Gita Rani Saha
|
3002005022WL007202
|
00354
|
PUNB0164820
|
1200
|
26/05/2023
|
A/c Blocked or Frozen
|
3557
|
TR3002005023_051023APB_FTO_145540
|
3002005023NRG24051020230893932
|
7408596634
|
05/10/2023
|
Mitu Bhowmik
|
Mitu Bhowmik
|
3002005023WL045100
|
00458
|
PUNB0RRBTGB
|
1000
|
11/11/2023
|
A/c Blocked or Frozen
|
3558
|
TR3002005023_051023APB_FTO_145540
|
3002005023NRG24051020230893962
|
7408596636
|
05/10/2023
|
Swapna Das
|
Swapna Das
|
3002005023WL045100
|
00354
|
PUNB0RRBTGB
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
TR3002005023_111023APB_FTO_152130
|
3002005023NRG24111020230939577
|
7408688610
|
11/10/2023
|
Champa Das Datta
|
Champa Das Datta
|
3002005023WL047227
|
00458
|
PUNB0RRBTGB
|
1010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
TR3002005023_111023APB_FTO_152130
|
3002005023NRG24111020230939583
|
7408688571
|
11/10/2023
|
Kanan Debnath
|
Kanan Debnath
|
3002005023WL047227
|
00165
|
IBKL0001883
|
1010
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
TR3002005023_211223APB_FTO_181798
|
3002005023NRG24201220231077020
|
1898525411
|
21/12/2023
|
Bhabotosh Baidya
|
Bhabotosh Baidya
|
3002005023WL058288
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
TR3002005023_211223APB_FTO_181798
|
3002005023NRG24201220231077075
|
1898525470
|
21/12/2023
|
Kanan Debnath
|
Kanan Debnath
|
3002005023WL058295
|
00165
|
IBKL0001883
|
2486
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
TR3002005023_220224APB_FTO_199184
|
3002005023NRG24220220241220894
|
3159452047
|
22/02/2024
|
Rakhi Ghosh
|
Rakhi Ghosh
|
3002005023WL066968
|
00458
|
PUNB0RRBTGB
|
832
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3564
|
TR3002005023_250124APB_FTO_192366
|
3002005023NRG24250120241167206
|
2141850861
|
25/01/2024
|
Rakhi Ghosh
|
Rakhi Ghosh
|
3002005023WL064014
|
00458
|
PUNB0RRBTGB
|
824
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3565
|
TR3002005024_270623APB_FTO_51950
|
3002005024NRG24270620230318621
|
|
27/06/2023
|
Badan Sarkar
|
Badan Sarkar
|
3002005024WL015316
|
00459
|
ICIC00TSCBL
|
1040
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
TR3002005_050723FTO_59372
|
3002005025NRG24030720230372123
|
3373316577
|
05/07/2023
|
Dilip Nama
|
Dilip Nama
|
3002005WL0017170
|
00354
|
PUNB0120220
|
1200
|
13/07/2023
|
No Such Account
|
3567
|
TR3002005025_090124APB_FTO_188935
|
3002005025NRG24090120241132751
|
1898479366
|
09/01/2024
|
Nirmal Shil
|
Nirmal Shil
|
3002005025WL062092
|
00354
|
PUNB0120220
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
TR3002005025_120523APB_FTO_10848
|
3002005025NRG24110520230048742
|
1639915087
|
12/05/2023
|
Sumitra Debnath
|
Sumitra Debnath
|
3002005025WL004580
|
00354
|
PUNB0120220
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
TR3002005_140723APB_FTO_65845
|
3002005025NRG24130720230423870
|
3602526974
|
14/07/2023
|
Sushil Das
|
Sushil Das
|
3002005025WL019037
|
00354
|
PUNB0120220
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
TR3002005_140723APB_FTO_65845
|
3002005025NRG24130720230423890
|
3602526979
|
14/07/2023
|
Manik lal Das
|
Manik lal Das
|
3002005025WL019037
|
00354
|
PUNB0120220
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
TR3002005009_210623APB_FTO_47817
|
3002005009NRG24210620230283225
|
2798096401
|
21/06/2023
|
Sabita Nama Das
|
Sabita Nama Das
|
3002005009WL014088
|
00458
|
UTBI0RRBTGB
|
600
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3572
|
TR3002005009_210623APB_FTO_47817
|
3002005009NRG24210620230283266
|
2798096352
|
21/06/2023
|
Jiban Das
|
Jiban Das
|
3002005009WL014088
|
00458
|
PUNB0RRBTGB
|
600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
TR3002005009_210623APB_FTO_47817
|
3002005009NRG24210620230283293
|
2798096321
|
21/06/2023
|
Sudhir Das
|
Sudhir Das
|
3002005009WL014088
|
00354
|
PUNB0120220
|
600
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
TR3002005009_010923APB_FTO_112602
|
3002005009NRG24310820230711286
|
5285647317
|
01/09/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL033546
|
00354
|
PUNB0120220
|
1356
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
TR3002005_030423FTO_372
|
3002005011NRG23030420231112422
|
1236537004
|
03/04/2023
|
Hari Sankar Chowdhury
|
Hari Sankar Chowdhury
|
3002005WL0096448
|
00458
|
PUNB0RRBTGB
|
1520
|
05/05/2023
|
Account closed
|
3576
|
TR3002005_030423FTO_372
|
3002005011NRG23030420231112423
|
1236537005
|
03/04/2023
|
Hari Sankar Chowdhury
|
Hari Sankar Chowdhury
|
3002005WL0096448
|
00458
|
PUNB0RRBTGB
|
1520
|
05/05/2023
|
Account closed
|
3577
|
TR3002005011_130623APB_FTO_40805
|
3002005011NRG24130620230226604
|
2604976566
|
13/06/2023
|
Rajkanya Tripura
|
Rajkanya Tripura
|
3002005011WL012132
|
00458
|
PUNB0RRBTGB
|
1200
|
16/06/2023
|
A/c Blocked or Frozen
|
3578
|
TR3002005011_130623APB_FTO_40805
|
3002005011NRG24130620230226625
|
2604976493
|
13/06/2023
|
Aparna Shil
|
Aparna Shil
|
3002005011WL012132
|
00354
|
PUNB0215820
|
1200
|
16/06/2023
|
A/c Blocked or Frozen
|
3579
|
TR3002005011_180523APB_FTO_14923
|
3002005011NRG24160520230065806
|
1820757012
|
18/05/2023
|
Keshab Biswas
|
Keshab Biswas
|
3002005011WL005586
|
00354
|
PUNB0215820
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
TR3002005011_210723APB_FTO_71202
|
3002005011NRG24200720230476246
|
3955864168
|
21/07/2023
|
Dayal Reang
|
Dayal Reang
|
3002005011WL021010
|
00458
|
UTBI0RRBTGB
|
1600
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3581
|
TR3002005013_160124APB_FTO_190002
|
3002005013NRG24120120241141168
|
1996183268
|
16/01/2024
|
Manisha Debnath
|
Manisha Debnath
|
3002005013WL062573
|
00354
|
PUNB0164820
|
1200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
TR3002005013_190623APB_FTO_45091
|
3002005013NRG24150620230248908
|
2798343632
|
19/06/2023
|
Manisha Debnath
|
Manisha Debnath
|
3002005013WL012909
|
00354
|
PUNB0164820
|
1200
|
28/06/2023
|
A/c Blocked or Frozen
|
3583
|
TR3002005013_300823APB_FTO_108541
|
3002005013NRG24290820230694669
|
5201417477
|
30/08/2023
|
Manisha Debnath
|
Manisha Debnath
|
3002005013WL032490
|
00354
|
PUNB0164820
|
800
|
05/09/2023
|
A/c Blocked or Frozen
|
3584
|
TR3002005014_010723APB_FTO_56605
|
3002005014NRG24010720230363025
|
3326803237
|
01/07/2023
|
Swapna Das
|
Swapna Das
|
3002005014WL016870
|
00354
|
PUNB0RRBTGB
|
1533
|
11/07/2023
|
Account closed
|
3585
|
TR3002005014_100523APB_FTO_9402
|
3002005014NRG24100520230036060
|
1638237349
|
10/05/2023
|
Bijaya Saha
|
Bijaya Saha
|
3002005014WL003973
|
00415
|
SBIN0016195
|
1526
|
17/05/2023
|
Account closed
|
3586
|
TR3002005014_100523APB_FTO_9452
|
3002005014NRG24100520230038598
|
1639529939
|
10/05/2023
|
Gita Majumder
|
Gita Majumder
|
3002005014WL004117
|
00415
|
SBIN0016195
|
1085
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
TR3002005014_100523APB_FTO_9452
|
3002005014NRG24100520230038629
|
1639529938
|
10/05/2023
|
Minati Das
|
Minati Das
|
3002005014WL004117
|
00415
|
SBIN0016195
|
1302
|
17/05/2023
|
Account closed
|
3588
|
TR3002005014_100523APB_FTO_9452
|
3002005014NRG24100520230038662
|
1639529924
|
10/05/2023
|
Prakash Paul
|
Prakash Paul
|
3002005014WL004117
|
00459
|
ICIC00TSCBL
|
217
|
17/05/2023
|
Account closed
|
3589
|
TR3002005014_100523APB_FTO_9452
|
3002005014NRG24100520230038667
|
1639529941
|
10/05/2023
|
Tinku Sarkar Nama
|
Tinku Sarkar Nama
|
3002005014WL004117
|
00415
|
SBIN0006093
|
1085
|
17/05/2023
|
Account closed
|
3590
|
TR3002005014_170723APB_FTO_67195
|
3002005014NRG24170720230445980
|
3629780379
|
17/07/2023
|
Swapna Das
|
Swapna Das
|
3002005014WL019820
|
00459
|
ICIC00TSCBL
|
1890
|
21/07/2023
|
Account closed
|
3591
|
TR3002005014_270923APB_FTO_137364
|
3002005014NRG24270920230841305
|
6028981998
|
27/09/2023
|
Gita Majumder
|
Gita Majumder
|
3002005014WL042207
|
00459
|
ICIC00TSCBL
|
627
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3592
|
TR3002005014_270923APB_FTO_137364
|
3002005014NRG24270920230841378
|
6028981978
|
27/09/2023
|
Laxmi Rani Paul
|
Laxmi Rani Paul
|
3002005014WL042207
|
00415
|
SBIN0016195
|
627
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
TR3002005001_111023APB_FTO_152171
|
3002005001NRG24111020230937573
|
7409078621
|
11/10/2023
|
Dipti Das
|
Dipti Das
|
3002005001WL047150
|
00458
|
UTBI0RRBTGB
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
TR3002005001_160823APB_FTO_92400
|
3002005001NRG24140820230622654
|
4797787615
|
16/08/2023
|
Abir Majumder
|
Abir Majumder
|
3002005001WL027594
|
00165
|
IBKL0001883
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3595
|
TR3002005001_170423APB_FTO_1845
|
3002005001NRG24160420230001842
|
1488498377
|
17/04/2023
|
Abir Majumder
|
Abir Majumder
|
3002005001WL000403
|
00458
|
UTBI0RRBTGB
|
2260
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3596
|
TR3002005001_200124APB_FTO_191609
|
3002005001NRG24200120241161037
|
2154336672
|
20/01/2024
|
Kalyani Paul
|
Kalyani Paul
|
3002005001WL063670
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
TR3002005001_200124APB_FTO_191609
|
3002005001NRG24200120241161060
|
2154336700
|
20/01/2024
|
DILIP MALLIK
|
DILIP MALLIK
|
3002005001WL063670
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
TR3002005001_210723APB_FTO_71785
|
3002005001NRG24210720230481160
|
3952587446
|
21/07/2023
|
Surendra Saha
|
Surendra Saha
|
3002005001WL021182
|
00458
|
UTBI0RRBTGB
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3599
|
TR3002005001_240423APB_FTO_3135
|
3002005001NRG24230420230006442
|
1488510643
|
24/04/2023
|
Adhir Sen
|
Adhir Sen
|
3002005001WL001363
|
00458
|
UTBI0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3600
|
TR3002005003_170423APB_FTO_1981
|
3002005003NRG24170420230002417
|
1488498199
|
17/04/2023
|
Dipali Debnath
|
Dipali Debnath
|
3002005003WL000558
|
00459
|
ICIC00TSCBL
|
2260
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3601
|
TR3002005004_090623APB_FTO_37149
|
3002005004NRG24080620230200830
|
2542962092
|
09/06/2023
|
Pushpa Rani Dey
|
Pushpa Rani Dey
|
3002005004WL011068
|
00458
|
PUNB0RRBTGB
|
1000
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3602
|
TR3002005004_090623APB_FTO_37149
|
3002005004NRG24080620230200841
|
2542962115
|
09/06/2023
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL011068
|
00458
|
PUNB0RRBTGB
|
800
|
14/06/2023
|
A/c Blocked or Frozen
|
3603
|
TR3002005004_180523APB_FTO_14870
|
3002005004NRG24180520230079136
|
1820755736
|
18/05/2023
|
Surjay mani Dey
|
Surjay mani Dey
|
3002005004WL006328
|
00354
|
PUNB0164820
|
1000
|
24/05/2023
|
A/c Blocked or Frozen
|
3604
|
TR3002005004_250523APB_FTO_19741
|
3002005004NRG24240520230109695
|
1942680583
|
25/05/2023
|
Pushpa Rani Dey
|
Pushpa Rani Dey
|
3002005004WL007706
|
00458
|
UTBI0RRBTGB
|
1200
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3605
|
TR3002005004_250723APB_FTO_74188
|
3002005004NRG24250720230504642
|
4772919429
|
25/07/2023
|
Samir Ghosh
|
Samir Ghosh
|
3002005004WL021899
|
00458
|
PUNB0RRBTGB
|
200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
TR3002005004_250723APB_FTO_74206
|
3002005004NRG24250720230504992
|
4772910609
|
25/07/2023
|
Milan Dey
|
Milan Dey
|
3002005004WL021903
|
00458
|
UTBI0RRBTGB
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
TR3002005005_010723APB_FTO_57055
|
3002005005NRG24010720230361838
|
3324264101
|
01/07/2023
|
LAXMI BALA DEY
|
LAXMI BALA DEY
|
3002005005WL016832
|
00458
|
PUNB0RRBTGB
|
1484
|
11/07/2023
|
A/c Blocked or Frozen
|
3608
|
TR3002005005_120523APB_FTO_10917
|
3002005005NRG24110520230047610
|
1642493504
|
12/05/2023
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL004551
|
00458
|
PUNB0RRBTGB
|
200
|
17/05/2023
|
A/c Blocked or Frozen
|
3609
|
TR3002005005_120523APB_FTO_10917
|
3002005005NRG24110520230047628
|
1642493472
|
12/05/2023
|
Alo Das
|
Alo Das
|
3002005005WL004551
|
00458
|
PUNB0RRBTGB
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
3610
|
TR3002005005_120523APB_FTO_10917
|
3002005005NRG24110520230047636
|
1642493499
|
12/05/2023
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL004551
|
00458
|
PUNB0RRBTGB
|
800
|
17/05/2023
|
A/c Blocked or Frozen
|
3611
|
TR3002005005_120523APB_FTO_10917
|
3002005005NRG24110520230047654
|
1642493454
|
12/05/2023
|
Binod Roy
|
Binod Roy
|
3002005005WL004551
|
00354
|
PUNB0215820
|
1200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3612
|
TR3002005005_111023APB_FTO_151918
|
3002005005NRG24111020230936835
|
7409353563
|
11/10/2023
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL047127
|
00458
|
PUNB0RRBTGB
|
600
|
11/11/2023
|
A/c Blocked or Frozen
|
3613
|
TR3002005005_111023APB_FTO_151918
|
3002005005NRG24111020230936850
|
7409353544
|
11/10/2023
|
Alo Das
|
Alo Das
|
3002005005WL047127
|
00458
|
PUNB0RRBTGB
|
600
|
11/11/2023
|
A/c Blocked or Frozen
|
3614
|
TR3002005005_111023APB_FTO_151918
|
3002005005NRG24111020230936858
|
7409353559
|
11/10/2023
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL047127
|
00458
|
PUNB0RRBTGB
|
800
|
11/11/2023
|
A/c Blocked or Frozen
|
3615
|
TR3002005003_280324FTO_215170
|
3002005000NRG24280320241289718
|
3294489024
|
28/03/2024
|
SHIBU DEBNATH
|
SHIBU DEBNATH
|
3002005WL0070523
|
00458
|
PUNB0RRBTGB
|
816
|
25/04/2024
|
No Such Account
|
3616
|
TR3002005003_280324FTO_215170
|
3002005000NRG24280320241289719
|
3294489023
|
28/03/2024
|
SHIBU DEBNATH
|
SHIBU DEBNATH
|
3002005WL0070523
|
00458
|
PUNB0RRBTGB
|
1030
|
25/04/2024
|
No Such Account
|
3617
|
TR3002005003_280324FTO_215170
|
3002005000NRG24280320241289720
|
3294489032
|
28/03/2024
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0070523
|
00415
|
SBIN0006093
|
824
|
25/04/2024
|
No Such Account
|
3618
|
TR3002005003_280324FTO_215170
|
3002005000NRG24280320241289721
|
3294489031
|
28/03/2024
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0070523
|
00415
|
SBIN0006093
|
816
|
25/04/2024
|
No Such Account
|
3619
|
TR3002005003_280324FTO_215170
|
3002005000NRG24280320241289722
|
3294489020
|
28/03/2024
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL0070523
|
00458
|
PUNB0RRBTGB
|
816
|
25/04/2024
|
No Such Account
|
3620
|
TR3002005003_280324FTO_215170
|
3002005000NRG24280320241289723
|
3294489019
|
28/03/2024
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL0070523
|
00458
|
PUNB0RRBTGB
|
824
|
25/04/2024
|
No Such Account
|
3621
|
TR3002005003_280324FTO_215170
|
3002005000NRG24280320241289734
|
3294489018
|
28/03/2024
|
BHULAN SAHA
|
BHULAN SAHA
|
3002005WL0070523
|
00458
|
PUNB0RRBTGB
|
1025
|
25/04/2024
|
No Such Account
|
3622
|
TR3002005016_280623APB_FTO_53575
|
3002005000NRG24280620230335576
|
3064725833
|
28/06/2023
|
Bajisri Tripura
|
Bajisri Tripura
|
3002005WL015875
|
00459
|
ICIC00TSCBL
|
624
|
05/07/2023
|
Account closed
|
3623
|
TR3002005010_280823FTO_105827
|
3002005000NRG24280820230679373
|
5082660185
|
28/08/2023
|
Anima Shil Sarma
|
Anima Shil Sarma
|
3002005WL0031489
|
00458
|
PUNB0RRBTGB
|
1435
|
02/09/2023
|
Account closed
|
3624
|
TR3002014_291123APB_FTO_170584
|
3002005000NRG24281120231022776
|
9619397297
|
29/11/2023
|
Champa Das Datta
|
Champa Das Datta
|
3002005WL053588
|
00458
|
PUNB0RRBTGB
|
400
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3625
|
TR3002005003_300623FTO_54835
|
3002005000NRG24300620230348189
|
3325518163
|
30/06/2023
|
DAYABATI JALA DAS
|
DAYABATI JALA DAS
|
3002005WL0016394
|
00458
|
PUNB0RRBTGB
|
812
|
11/07/2023
|
No Such Account
|
3626
|
TR3002005003_300623FTO_54835
|
3002005000NRG24300620230348190
|
3325518175
|
30/06/2023
|
ANITA DEY SARKAR
|
ANITA DEY SARKAR
|
3002005WL0016394
|
00415
|
SBIN0016195
|
1005
|
11/07/2023
|
No Such Account
|
3627
|
TR3002005003_300623FTO_54835
|
3002005000NRG24300620230348191
|
3325518176
|
30/06/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL0016394
|
00415
|
SBIN0016195
|
1005
|
11/07/2023
|
No Such Account
|
3628
|
TR3002005010_300823APB_FTO_109402
|
3002005000NRG24300820230700763
|
5201477642
|
30/08/2023
|
Anima Shil Sarma
|
Anima Shil Sarma
|
3002005WL032865
|
00458
|
PUNB0RRBTGB
|
1407
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3629
|
TR3002005003_010923APB_FTO_111823
|
3002005000NRG24310820230712830
|
5284580336
|
01/09/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL033648
|
00458
|
PUNB0RRBTGB
|
1421
|
07/09/2023
|
Account closed
|
3630
|
TR3002005003_010923APB_FTO_111823
|
3002005000NRG24310820230712834
|
5284580313
|
01/09/2023
|
Shibu Debnath
|
Shibu Debnath
|
3002005WL033648
|
00458
|
PUNB0RRBTGB
|
1218
|
07/09/2023
|
Account closed
|
3631
|
TR3002005003_010923APB_FTO_111823
|
3002005000NRG24310820230712860
|
5284580330
|
01/09/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL033648
|
00415
|
SBIN0006093
|
1421
|
07/09/2023
|
Account closed
|
3632
|
TR3002005_100423FTO_996
|
3002005001NRG23060420231112945
|
1394250778
|
10/04/2023
|
Dilip Mallik
|
Dilip Mallik
|
3002005WL0096540
|
00458
|
PUNB0RRBTGB
|
1520
|
10/05/2023
|
Account closed
|
3633
|
TR3002005001_010723APB_FTO_56513
|
3002005001NRG24010720230361906
|
3326862037
|
01/07/2023
|
Apurba Ghosh
|
Apurba Ghosh
|
3002005001WL016833
|
00458
|
PUNB0RRBTGB
|
800
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
TR3002005001_290423APB_FTO_5021
|
3002005001NRG24290420230014005
|
1490637393
|
29/04/2023
|
Shefali Debnath
|
Shefali Debnath
|
3002005001WL002583
|
00458
|
UTBI0RRBTGB
|
1908
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
TR3002005004_191223APB_FTO_180882
|
3002005004NRG24191220231073413
|
1902203013
|
19/12/2023
|
Pushpa Rani Dey
|
Pushpa Rani Dey
|
3002005004WL057923
|
00458
|
PUNB0RRBTGB
|
800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
TR3002005005_080124APB_FTO_188243
|
3002005005NRG24060120241126635
|
1902160070
|
08/01/2024
|
SOMA NAMA CHOWDHURY
|
SOMA NAMA CHOWDHURY
|
3002005005WL061778
|
00458
|
PUNB0RRBTGB
|
1600
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3637
|
TR3002005005_260923APB_FTO_135149
|
3002005005NRG24230920230817091
|
5961286879
|
26/09/2023
|
MAYA AKTAR
|
MAYA AKTAR
|
3002005005WL040519
|
00415
|
SBIN0006093
|
1808
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3638
|
TR3002005005_250723APB_FTO_74332
|
3002005005NRG24250720230505191
|
4774367604
|
25/07/2023
|
Alo Das
|
Alo Das
|
3002005005WL021913
|
00458
|
PUNB0RRBTGB
|
1000
|
23/08/2023
|
A/c Blocked or Frozen
|
3639
|
TR3002007_300523APB_FTO_24051
|
3002007028NRG24290520230131886
|
2017604089
|
30/05/2023
|
Tikendra Reang
|
Tikendra Reang
|
3002007028WL008687
|
00458
|
UTBI0RRBTGB
|
1320
|
01/06/2023
|
Account closed
|
3640
|
TR3002007_300523APB_FTO_24529
|
3002007029NRG24260520230120561
|
2084288557
|
30/05/2023
|
Dhaniram Reang
|
Dhaniram Reang
|
3002007029WL008111
|
00415
|
SBIN0006487
|
1935
|
03/06/2023
|
Account closed
|
3641
|
TR3002012_021123APB_FTO_162965
|
3002007030NRG24011120230995809
|
7464269983
|
02/11/2023
|
Naiukrai Mog
|
Naiukrai Mog
|
3002007030WL050837
|
00459
|
ICIC00TSCBL
|
3150
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3642
|
TR3002012_021123APB_FTO_162965
|
3002007030NRG24011120230995865
|
7464270000
|
02/11/2023
|
Shipra Baidya Paul
|
Shipra Baidya Paul
|
3002007030WL050840
|
00354
|
PUNB0216320
|
3150
|
13/11/2023
|
Account closed
|
3643
|
TR3002012_110523APB_FTO_10178
|
3002007030NRG24100520230045313
|
1639536905
|
11/05/2023
|
Kraiyo Mog
|
Kraiyo Mog
|
3002007030WL004428
|
00459
|
ICIC00TSCBL
|
2756
|
17/05/2023
|
Account closed
|
3644
|
TR3002012_160523APB_FTO_12870
|
3002007030NRG24150520230063559
|
1749968171
|
16/05/2023
|
Kraiyo Mog
|
Kraiyo Mog
|
3002007030WL005489
|
00459
|
ICIC00TSCBL
|
3180
|
20/05/2023
|
Account closed
|
3645
|
TR3002007_031023APB_FTO_142969
|
3002007032NRG24031020230870524
|
7377767527
|
03/10/2023
|
kanchan Reang
|
kanchan Reang
|
3002007032WL043999
|
00458
|
UTBI0RRBTGB
|
2190
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
TR3002007_031023APB_FTO_142969
|
3002007032NRG24031020230870557
|
7377767316
|
03/10/2023
|
Debsing Reang
|
Debsing Reang
|
3002007032WL044002
|
00458
|
PUNB0RRBTGB
|
2180
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3647
|
TR3002007_100723APB_FTO_62031
|
3002007035NRG24070720230391694
|
3436425739
|
10/07/2023
|
KAILASWARI REANG
|
KAILASWARI REANG
|
3002007035WL017837
|
00458
|
PUNB0RRBTGB
|
2100
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3648
|
TR3002007_100723APB_FTO_62031
|
3002007035NRG24070720230391695
|
3436425750
|
10/07/2023
|
Biran Reang
|
Biran Reang
|
3002007035WL017837
|
00458
|
UTBI0RRBTGB
|
2100
|
14/07/2023
|
Account closed
|
3649
|
TR3002007_100723APB_FTO_62031
|
3002007035NRG24070720230391707
|
3436425744
|
10/07/2023
|
Anita Reang
|
Anita Reang
|
3002007035WL017837
|
00458
|
UTBI0RRBTGB
|
2100
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3650
|
TR3002007_100723APB_FTO_62031
|
3002007035NRG24070720230393023
|
3436425723
|
10/07/2023
|
Malati Reang
|
Malati Reang
|
3002007035WL017868
|
00458
|
UTBI0RRBTGB
|
2100
|
14/07/2023
|
Account closed
|
3651
|
TR3002007_100723APB_FTO_62031
|
3002007035NRG24070720230393028
|
3436425755
|
10/07/2023
|
JANERONG REANG
|
JANERONG REANG
|
3002007035WL017868
|
00458
|
PUNB0RRBTGB
|
2100
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3652
|
TR3002007_230823APB_FTO_102172
|
3002007035NRG24220820230656050
|
4911449859
|
23/08/2023
|
BHABERONG REANG
|
BHABERONG REANG
|
3002007035WL029892
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3653
|
TR3002007_310523APB_FTO_25816
|
3002007035NRG24300520230151081
|
2081236863
|
31/05/2023
|
MRS ARCHANA REANG
|
MRS ARCHANA REANG
|
3002007035WL009399
|
00459
|
ICIC00TSCBL
|
1050
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3654
|
TR3002007_310523APB_FTO_25816
|
3002007035NRG24300520230151086
|
2081236682
|
31/05/2023
|
Samir Reang
|
Samir Reang
|
3002007035WL009399
|
00458
|
UTBI0RRBTGB
|
1470
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
TR3002007_310523APB_FTO_25816
|
3002007035NRG24300520230151097
|
2081236590
|
31/05/2023
|
MR RAJENDRA REANG
|
MR RAJENDRA REANG
|
3002007035WL009399
|
00458
|
PUNB0RRBTGB
|
1470
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
TR3002007_310523APB_FTO_25816
|
3002007035NRG24300520230151126
|
2081236680
|
31/05/2023
|
Janerong Reang
|
Janerong Reang
|
3002007035WL009399
|
00458
|
UTBI0RRBTGB
|
1470
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3657
|
TR3002007_310523APB_FTO_25816
|
3002007035NRG24300520230151370
|
2081236874
|
31/05/2023
|
Prabin Kumar Reang
|
Prabin Kumar Reang
|
3002007035WL009405
|
00354
|
PUNB0041720
|
1470
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3658
|
TR3002007_100723FTO_62036
|
3002007036NRG24100720230396080
|
3439537067
|
10/07/2023
|
MISS RITI KANYA JAMATIA
|
MISS RITI KANYA JAMATIA
|
3002007036WL018011
|
00415
|
SBIN0006487
|
872
|
14/07/2023
|
Account closed
|
3659
|
TR3002007_310823APB_FTO_110714
|
3002007036NRG24310820230702922
|
5201424399
|
31/08/2023
|
Anita Debrama
|
Anita Debrama
|
3002007036WL033062
|
00458
|
PUNB0RRBTGB
|
3392
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3660
|
TR3002007_270623APB_FTO_52070
|
3002007037NRG24220620230287703
|
3064729238
|
27/06/2023
|
Jamina Bibi
|
Jamina Bibi
|
3002007037WL014231
|
00468
|
UBIN0566390
|
2200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3661
|
TR3002005012_271223APB_FTO_184056
|
3002005000NRG24271220231095341
|
1898500297
|
27/12/2023
|
SHIBU PAL
|
SHIBU PAL
|
3002005WL059657
|
00458
|
PUNB0RRBTGB
|
1400
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
TR3002005003_200523FTO_16564
|
3002005003NRG24200520230089142
|
1860448929
|
20/05/2023
|
Sumitra Nandi Sen
|
Sumitra Nandi Sen
|
3002005WL0006812
|
00458
|
PUNB0RRBTGB
|
1435
|
26/05/2023
|
No Such Account
|
3663
|
TR3002005003_200523FTO_16564
|
3002005003NRG24200520230089143
|
1860448931
|
20/05/2023
|
RIPU MAJUMDER
|
RIPU MAJUMDER
|
3002005WL0006812
|
00458
|
PUNB0RRBTGB
|
1449
|
26/05/2023
|
No Such Account
|
3664
|
TR3002005003_200523FTO_16564
|
3002005003NRG24200520230089144
|
1860448934
|
20/05/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0006812
|
00415
|
SBIN0006093
|
1449
|
26/05/2023
|
No Such Account
|
3665
|
TR3002005003_200523FTO_16564
|
3002005003NRG24200520230089145
|
1860448930
|
20/05/2023
|
JHARNA RANI DEBNATH
|
JHARNA RANI DEBNATH
|
3002005WL0006812
|
00458
|
PUNB0RRBTGB
|
1435
|
26/05/2023
|
No Such Account
|
3666
|
TR3002005004_030823APB_FTO_83704
|
3002005004NRG24030820230578682
|
4797764866
|
03/08/2023
|
Milan Dey
|
Milan Dey
|
3002005004WL025249
|
00458
|
UTBI0RRBTGB
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
TR3002005004_190623APB_FTO_45446
|
3002005004NRG24170620230258410
|
2797723117
|
19/06/2023
|
Bani Dey
|
Bani Dey
|
3002005004WL013217
|
00458
|
UTBI0RRBTGB
|
1000
|
28/06/2023
|
A/c Blocked or Frozen
|
3668
|
TR3002005004_190623APB_FTO_45446
|
3002005004NRG24170620230258419
|
2797723077
|
19/06/2023
|
Surjay mani Dey
|
Surjay mani Dey
|
3002005004WL013217
|
00354
|
PUNB0164820
|
1000
|
28/06/2023
|
A/c Blocked or Frozen
|
3669
|
TR3002005004_181023APB_FTO_158834
|
3002005004NRG24171020230979467
|
7458828708
|
18/10/2023
|
Pranati Das
|
Pranati Das
|
3002005004WL049381
|
00458
|
PUNB0RRBTGB
|
1000
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3670
|
TR3002005005_070623APB_FTO_35604
|
3002005005NRG24060620230188854
|
2403724856
|
07/06/2023
|
Binod Roy
|
Binod Roy
|
3002005005WL010640
|
00354
|
PUNB0215820
|
1200
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3671
|
TR3002005005_071023APB_FTO_148243
|
3002005005NRG24061020230901140
|
7376893072
|
07/10/2023
|
MAYA AKTAR
|
MAYA AKTAR
|
3002005005WL045487
|
00415
|
SBIN0006093
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
TR3002005005_300324APB_FTO_216421
|
3002005005NRG24280320241286464
|
3304628847
|
30/03/2024
|
Mina Debnath
|
Mina Debnath
|
3002005005WL070364
|
00458
|
UTBI0RRBTGB
|
600
|
25/04/2024
|
A/c Blocked or Frozen
|
3673
|
TR3002005005_300324APB_FTO_216421
|
3002005005NRG24280320241286497
|
3304628870
|
30/03/2024
|
Alo Das
|
Alo Das
|
3002005005WL070364
|
00458
|
PUNB0RRBTGB
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
TR3002005005_300324APB_FTO_216421
|
3002005005NRG24280320241286508
|
3304628894
|
30/03/2024
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL070364
|
00458
|
PUNB0RRBTGB
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
TR3002005005_300324APB_FTO_216421
|
3002005005NRG24280320241286555
|
3304628916
|
30/03/2024
|
Binod Roy
|
Binod Roy
|
3002005005WL070364
|
00458
|
PUNB0RRBTGB
|
600
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
TR3002005005_300324APB_FTO_216421
|
3002005005NRG24280320241286611
|
3304628797
|
30/03/2024
|
SOMA NAMA CHOWDHURY
|
SOMA NAMA CHOWDHURY
|
3002005005WL070364
|
00458
|
PUNB0RRBTGB
|
400
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3677
|
TR3002005006_010523APB_FTO_5732
|
3002005006NRG24010520230017940
|
1490651800
|
01/05/2023
|
Mitu Bala Nama
|
Mitu Bala Nama
|
3002005006WL003047
|
00354
|
PUNB0120220
|
955
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
TR3002005006_010523APB_FTO_5732
|
3002005006NRG24010520230017973
|
1490651781
|
01/05/2023
|
Mintu Nama
|
Mintu Nama
|
3002005006WL003047
|
00354
|
PUNB0120220
|
955
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
TR3002005006_010523APB_FTO_5732
|
3002005006NRG24010520230017995
|
1490651752
|
01/05/2023
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL003047
|
00354
|
PUNB0120220
|
955
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
TR3002005006_070224APB_FTO_195369
|
3002005006NRG24070220241192868
|
2141859871
|
07/02/2024
|
Babul Chandra Das
|
Babul Chandra Das
|
3002005006WL065397
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
TR3002005006_070224APB_FTO_195369
|
3002005006NRG24070220241192873
|
2141859856
|
07/02/2024
|
Archana Das
|
Archana Das
|
3002005006WL065397
|
00354
|
PUNB0120220
|
1200
|
25/03/2024
|
A/c Blocked or Frozen
|
3682
|
TR3002005006_150324APB_FTO_210648
|
3002005006NRG24150320241262995
|
3240225397
|
15/03/2024
|
Minati Das
|
Minati Das
|
3002005006WL069054
|
00354
|
PUNB0120220
|
1608
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
TR3002005005_130423APB_FTO_1689
|
3002005005NRG24130420230001601
|
1394299677
|
13/04/2023
|
Babul Mia
|
Babul Mia
|
3002005005WL000326
|
00458
|
UTBI0RRBTGB
|
1356
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
TR3002005005_140723APB_FTO_65296
|
3002005005NRG24140720230426717
|
3602524183
|
14/07/2023
|
MALEK MIA
|
MALEK MIA
|
3002005005WL019150
|
00458
|
PUNB0RRBTGB
|
400
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
TR3002005005_140723APB_FTO_65296
|
3002005005NRG24140720230426739
|
3602524158
|
14/07/2023
|
APARNA DAS
|
APARNA DAS
|
3002005005WL019150
|
00458
|
PUNB0RRBTGB
|
1000
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3686
|
TR3002005005_190623APB_FTO_45704
|
3002005005NRG24190620230263136
|
2797721409
|
19/06/2023
|
Shikha Acharjya
|
Shikha Acharjya
|
3002005005WL013411
|
00458
|
PUNB0RRBTGB
|
1000
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3687
|
TR3002005005_250723APB_FTO_74335
|
3002005005NRG24250720230505317
|
4772925677
|
25/07/2023
|
APARNA DAS
|
APARNA DAS
|
3002005005WL021914
|
00458
|
PUNB0RRBTGB
|
800
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3688
|
TR3002005006_120723APB_FTO_63484
|
3002005006NRG24100720230406292
|
3505803165
|
12/07/2023
|
Laxmi Rani Das
|
Laxmi Rani Das
|
3002005006WL018400
|
00354
|
PUNB0120220
|
1200
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
TR3002005006_120324APB_FTO_209018
|
3002005006NRG24120320241257002
|
3240300247
|
12/03/2024
|
Babul Chandra Das
|
Babul Chandra Das
|
3002005006WL068735
|
00458
|
PUNB0RRBTGB
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
TR3002005006_220224APB_FTO_199155
|
3002005006NRG24220220241221687
|
3544580857
|
22/02/2024
|
Babul Chandra Das
|
Babul Chandra Das
|
3002005006WL067027
|
00458
|
PUNB0RRBTGB
|
1400
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
TR3002005007_150723APB_FTO_66817
|
3002005007NRG24150720230441382
|
3602456777
|
15/07/2023
|
Samar Tripura
|
Samar Tripura
|
3002005007WL019701
|
00354
|
PUNB0164820
|
1200
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
TR3002005007_260324APB_FTO_214005
|
3002005007NRG24260320241280329
|
3304601005
|
26/03/2024
|
Ayesa Khatun
|
Ayesa Khatun
|
3002005007WL070007
|
00354
|
PUNB0120220
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3693
|
TR3002005008_020124APB_FTO_186790
|
3002005008NRG24010120241113279
|
1898613814
|
02/01/2024
|
Manju Chakraborty
|
Manju Chakraborty
|
3002005008WL060719
|
00354
|
PUNB0120220
|
1908
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
TR3002005008_150623APB_FTO_42408
|
3002005008NRG24140620230242834
|
2674338046
|
15/06/2023
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL012713
|
00354
|
PUNB0120220
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
TR3002005008_290124APB_FTO_193075
|
3002005008NRG24290120241174863
|
2146732097
|
29/01/2024
|
Hamalata Paul
|
Hamalata Paul
|
3002005008WL064389
|
00354
|
PUNB0120220
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
TR3002005008_300923APB_FTO_139470
|
3002005008NRG24290920230845220
|
6895293040
|
30/09/2023
|
Sahida Khatun
|
Sahida Khatun
|
3002005008WL042495
|
00354
|
PUNB0120220
|
800
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
TR3002005008_300523FTO_24059
|
3002005008NRG24300520230143908
|
2017401622
|
30/05/2023
|
Rupa Debnath
|
Rupa Debnath
|
3002005008WL009123
|
00354
|
PUNB0120220
|
200
|
01/06/2023
|
No Such Account
|
3698
|
TR3002005008_300523APB_FTO_24085
|
3002005008NRG24300520230144142
|
2017612507
|
30/05/2023
|
Mani Nama
|
Mani Nama
|
3002005008WL009125
|
00354
|
PUNB0120220
|
400
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
TR3002005008_300523APB_FTO_24048
|
3002005008NRG24300520230144721
|
2019565142
|
30/05/2023
|
Anima Karmakar
|
Anima Karmakar
|
3002005008WL009151
|
00354
|
PUNB0120220
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
TR3002005009_030523APB_FTO_6935
|
3002005009NRG24030520230022227
|
1524142936
|
03/05/2023
|
Biplab Das
|
Biplab Das
|
3002005009WL003277
|
00458
|
PUNB0RRBTGB
|
1060
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3701
|
TR3002005009_030523APB_FTO_6935
|
3002005009NRG24030520230022258
|
1524142955
|
03/05/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL003280
|
00354
|
PUNB0120220
|
1272
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3702
|
TR3002009_070723APB_FTO_61306
|
3002009009NRG24070720230391953
|
3408787673
|
07/07/2023
|
Jhuma Pal Majumder
|
Jhuma Pal Majumder
|
3002009009WL017842
|
00458
|
PUNB0RRBTGB
|
1470
|
14/07/2023
|
A/c Blocked or Frozen
|
3703
|
TR3002009_070723APB_FTO_61306
|
3002009009NRG24070720230391958
|
3408787603
|
07/07/2023
|
MRS BABLY DAS
|
MRS BABLY DAS
|
3002009009WL017842
|
00415
|
SBIN0014616
|
1470
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
TR3002009_080523APB_FTO_8601
|
3002009009NRG24080520230032252
|
1523746039
|
08/05/2023
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL003832
|
00458
|
PUNB0RRBTGB
|
1696
|
13/05/2023
|
A/c Blocked or Frozen
|
3705
|
TR3002009_080523APB_FTO_8601
|
3002009009NRG24080520230032255
|
1523746014
|
08/05/2023
|
Jhunu Pal Majumder
|
Jhunu Pal Majumder
|
3002009009WL003832
|
00458
|
UTBI0RRBTGB
|
1696
|
13/05/2023
|
A/c Blocked or Frozen
|
3706
|
TR3002009_080523APB_FTO_8601
|
3002009009NRG24080520230032261
|
1523746044
|
08/05/2023
|
MRS BABLY DAS
|
MRS BABLY DAS
|
3002009009WL003832
|
00458
|
PUNB0RRBTGB
|
1696
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
TR3002009_100523APB_FTO_9567
|
3002009009NRG24100520230037727
|
1639530215
|
10/05/2023
|
Mallika Biswas
|
Mallika Biswas
|
3002009009WL004060
|
00458
|
UTBI0RRBTGB
|
3180
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3708
|
TR3002009_120723APB_FTO_63730
|
3002009009NRG24120720230415878
|
3508827761
|
12/07/2023
|
Dipali Dey
|
Dipali Dey
|
3002009009WL018718
|
00458
|
UTBI0RRBTGB
|
2120
|
17/07/2023
|
A/c Blocked or Frozen
|
3709
|
TR3002009_150523APB_FTO_12090
|
3002009009NRG24150520230061724
|
1692248376
|
15/05/2023
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL005399
|
00458
|
PUNB0RRBTGB
|
1935
|
19/05/2023
|
A/c Blocked or Frozen
|
3710
|
TR3002009_150523APB_FTO_12090
|
3002009009NRG24150520230061727
|
1692248348
|
15/05/2023
|
Jhunu Pal Majumder
|
Jhunu Pal Majumder
|
3002009009WL005399
|
00458
|
UTBI0RRBTGB
|
1935
|
19/05/2023
|
A/c Blocked or Frozen
|
3711
|
TR3002009_150523APB_FTO_12090
|
3002009009NRG24150520230061733
|
1692248384
|
15/05/2023
|
MRS BABLY DAS
|
MRS BABLY DAS
|
3002009009WL005399
|
00458
|
PUNB0RRBTGB
|
1720
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
TR3002009_240723APB_FTO_73119
|
3002009009NRG24240720230494897
|
4773466572
|
24/07/2023
|
Dipali Dey
|
Dipali Dey
|
3002009009WL021611
|
00458
|
UTBI0RRBTGB
|
2120
|
23/08/2023
|
A/c Blocked or Frozen
|
3713
|
TR3002009_300623APB_FTO_55732
|
3002009009NRG24300620230356684
|
3326865842
|
30/06/2023
|
Mira Malla
|
Mira Malla
|
3002009009WL016692
|
00354
|
PUNB0040520
|
2120
|
11/07/2023
|
A/c Blocked or Frozen
|
3714
|
TR3002009_300623APB_FTO_55732
|
3002009009NRG24300620230356771
|
3326865874
|
30/06/2023
|
Dipali Dey
|
Dipali Dey
|
3002009009WL016694
|
00458
|
UTBI0RRBTGB
|
2120
|
11/07/2023
|
A/c Blocked or Frozen
|
3715
|
TR3002009_161023APB_FTO_155631
|
3002009010NRG24161020230961397
|
7409793182
|
16/10/2023
|
Bulti Banik
|
Bulti Banik
|
3002009010WL048317
|
00458
|
PUNB0RRBTGB
|
1242
|
11/11/2023
|
Account closed
|
3716
|
TR3002009_161023APB_FTO_155631
|
3002009010NRG24161020230961450
|
7409793124
|
16/10/2023
|
Smt. Malati Tripura
|
Smt. Malati Tripura
|
3002009010WL048318
|
00415
|
SBIN0014616
|
1442
|
11/11/2023
|
A/c Blocked or Frozen
|
3717
|
TR3002009_161023APB_FTO_155631
|
3002009010NRG24161020230961484
|
7409793201
|
16/10/2023
|
Shyamal Tripura
|
Shyamal Tripura
|
3002009010WL048318
|
00458
|
PUNB0RRBTGB
|
1442
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3718
|
TR3002009_200523FTO_16621
|
3002009010NRG24200520230089190
|
1860448303
|
20/05/2023
|
Shala Mohan Tripura
|
Shala Mohan Tripura
|
3002009010WL006815
|
00415
|
SBIN0014616
|
645
|
26/05/2023
|
Account closed
|
3719
|
TR3002009_200723APB_FTO_70678
|
3002009010NRG24200720230475868
|
3952594950
|
20/07/2023
|
Shyamal Tripura
|
Shyamal Tripura
|
3002009010WL021001
|
00458
|
PUNB0RRBTGB
|
1055
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3720
|
TR3002009_200723APB_FTO_70678
|
3002009010NRG24200720230475897
|
3952594954
|
20/07/2023
|
Bulti Banik
|
Bulti Banik
|
3002009010WL021002
|
00458
|
PUNB0RRBTGB
|
1065
|
28/07/2023
|
Account closed
|
3721
|
TR3002009_200723APB_FTO_70678
|
3002009010NRG24200720230475901
|
3952595000
|
20/07/2023
|
Anil Debnath
|
Anil Debnath
|
3002009010WL021002
|
00415
|
SBIN0014616
|
1065
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3722
|
TR3002009_200723APB_FTO_70678
|
3002009010NRG24200720230476002
|
3952594949
|
20/07/2023
|
MS BAKULI TRIPURA
|
MS BAKULI TRIPURA
|
3002009010WL021003
|
00458
|
PUNB0RRBTGB
|
1040
|
28/07/2023
|
A/c Blocked or Frozen
|
3723
|
TR3002009_270623APB_FTO_52324
|
3002009010NRG24270620230321712
|
|
27/06/2023
|
Shyamal Tripura
|
Shyamal Tripura
|
3002009010WL015381
|
00458
|
PUNB0RRBTGB
|
1000
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3724
|
TR3002009_270623APB_FTO_52324
|
3002009010NRG24270620230322552
|
|
27/06/2023
|
Anil Debnath
|
Anil Debnath
|
3002009010WL015473
|
00415
|
SBIN0014616
|
1020
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3725
|
TR3002005016_280623APB_FTO_53586
|
3002005000NRG24280620230335596
|
3064740423
|
28/06/2023
|
Kabita Tripura
|
Kabita Tripura
|
3002005WL015876
|
00415
|
SBIN0016195
|
1442
|
05/07/2023
|
Account closed
|
3726
|
TR3002005_300623APB_FTO_55559
|
3002005000NRG24290620230340436
|
3325901689
|
30/06/2023
|
Kajal rani Das
|
Kajal rani Das
|
3002005WL016034
|
00458
|
UTBI0RRBTGB
|
1272
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3727
|
TR3002005003_290823FTO_106715
|
3002005000NRG24290820230688118
|
5082661144
|
29/08/2023
|
ANITA DEY SARKAR
|
ANITA DEY SARKAR
|
3002005WL0032129
|
00415
|
SBIN0016195
|
1005
|
02/09/2023
|
No Such Account
|
3728
|
TR3002005003_290823FTO_106715
|
3002005000NRG24290820230688119
|
5082661145
|
29/08/2023
|
ANITA DEY SARKAR
|
ANITA DEY SARKAR
|
3002005WL0032129
|
00415
|
SBIN0016195
|
808
|
02/09/2023
|
No Such Account
|
3729
|
TR3002005003_290823FTO_106715
|
3002005000NRG24290820230688120
|
5082661154
|
29/08/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL0032129
|
00415
|
SBIN0016195
|
808
|
02/09/2023
|
No Such Account
|
3730
|
TR3002005003_290823FTO_106715
|
3002005000NRG24290820230688121
|
5082661155
|
29/08/2023
|
HASYABALA MAJUMDER
|
HASYABALA MAJUMDER
|
3002005WL0032129
|
00415
|
SBIN0016195
|
804
|
02/09/2023
|
No Such Account
|
3731
|
TR3002005003_290823FTO_106715
|
3002005000NRG24290820230688123
|
5082661148
|
29/08/2023
|
SANTOSH DEY
|
SANTOSH DEY
|
3002005WL0032129
|
00458
|
PUNB0RRBTGB
|
2260
|
02/09/2023
|
No Such Account
|
3732
|
TR3002005003_290823FTO_106715
|
3002005000NRG24290820230688124
|
5082661147
|
29/08/2023
|
SANTOSH DEY
|
SANTOSH DEY
|
3002005WL0032129
|
00458
|
PUNB0RRBTGB
|
2260
|
02/09/2023
|
No Such Account
|
3733
|
TR3002005003_290823FTO_106715
|
3002005000NRG24290820230688129
|
5082661157
|
29/08/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0032129
|
00415
|
SBIN0006093
|
816
|
02/09/2023
|
No Such Account
|
3734
|
TR3002005003_290823FTO_106715
|
3002005000NRG24290820230688130
|
5082661156
|
29/08/2023
|
SANDHYA DAS
|
SANDHYA DAS
|
3002005WL0032129
|
00415
|
SBIN0006093
|
816
|
02/09/2023
|
No Such Account
|
3735
|
TR3002005002_290823APB_FTO_107385
|
3002005000NRG24290820230693367
|
5079163794
|
29/08/2023
|
MANJURI DEBNATH
|
MANJURI DEBNATH
|
3002005WL032401
|
00415
|
SBIN0016195
|
1040
|
02/09/2023
|
Account closed
|
3736
|
TR3002005031_291123APB_FTO_170766
|
3002005000NRG24291120231023210
|
9619303150
|
29/11/2023
|
Sudhir Das
|
Sudhir Das
|
3002005WL053630
|
00458
|
UTBI0RRBTGB
|
1356
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
TR3002005016_300523APB_FTO_24050
|
3002005000NRG24300520230144326
|
2017451455
|
30/05/2023
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005WL009132
|
00415
|
SBIN0006093
|
1648
|
01/06/2023
|
Account closed
|
3738
|
TR3002005016_300523APB_FTO_24070
|
3002005000NRG24300520230144378
|
2017449678
|
30/05/2023
|
Parimal Bhowmik
|
Parimal Bhowmik
|
3002005WL009134
|
00459
|
ICIC00TSCBL
|
1632
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
TR3002005003_300623APB_FTO_54805
|
3002005000NRG24300620230344138
|
3326196805
|
30/06/2023
|
SHIPRA BARDHAN DEY
|
SHIPRA BARDHAN DEY
|
3002005WL016228
|
00415
|
SBIN0016195
|
808
|
11/07/2023
|
Account closed
|
3740
|
TR3002005003_300623APB_FTO_54805
|
3002005000NRG24300620230344174
|
3326196803
|
30/06/2023
|
HASIBALA DEY
|
HASIBALA DEY
|
3002005WL016228
|
00415
|
SBIN0006093
|
1414
|
11/07/2023
|
Account closed
|
3741
|
TR3002005010_300823APB_FTO_109408
|
3002005000NRG24300820230700886
|
5201416233
|
30/08/2023
|
Dibya Tara Das
|
Dibya Tara Das
|
3002005WL032869
|
00458
|
PUNB0RRBTGB
|
1608
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3742
|
TR3002005019_310523APB_FTO_26157
|
3002005000NRG24310520230159699
|
2084272353
|
31/05/2023
|
Radha Rani Shil
|
Radha Rani Shil
|
3002005WL009668
|
00458
|
UTBI0RRBTGB
|
1242
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3743
|
TR3002005001_070324APB_FTO_206442
|
3002005001NRG24070320241249463
|
3304634960
|
07/03/2024
|
Moumita Majumder Chowdhury
|
Moumita Majumder Chowdhury
|
3002005001WL068402
|
00354
|
PUNB0215820
|
1200
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3744
|
TR3002005001_110324APB_FTO_208131
|
3002005001NRG24110320241252718
|
3240296319
|
11/03/2024
|
Uma Debnath
|
Uma Debnath
|
3002005001WL068558
|
00458
|
UTBI0RRBTGB
|
1600
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3745
|
TR3002005004_040523APB_FTO_7127
|
3002005004NRG24030520230022895
|
1524133573
|
04/05/2023
|
Surjay mani Dey
|
Surjay mani Dey
|
3002005004WL003295
|
00354
|
PUNB0164820
|
800
|
13/05/2023
|
A/c Blocked or Frozen
|
3746
|
TR3002005004_100523APB_FTO_9918
|
3002005004NRG24100520230043487
|
1639541267
|
10/05/2023
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL004391
|
00458
|
PUNB0RRBTGB
|
200
|
17/05/2023
|
A/c Blocked or Frozen
|
3747
|
TR3002005004_190723APB_FTO_69003
|
3002005004NRG24180720230460837
|
3661974890
|
19/07/2023
|
Kanchan Dey
|
Kanchan Dey
|
3002005004WL020417
|
00458
|
PUNB0RRBTGB
|
1200
|
22/07/2023
|
A/c Blocked or Frozen
|
3748
|
TR3002005005_250723APB_FTO_74329
|
3002005005NRG24250720230507058
|
4772926202
|
25/07/2023
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL021952
|
00458
|
PUNB0RRBTGB
|
808
|
23/08/2023
|
A/c Blocked or Frozen
|
3749
|
TR3002007_310523APB_FTO_26351
|
3002007028NRG24310520230155961
|
2081232370
|
31/05/2023
|
Buddhimala Chakma
|
Buddhimala Chakma
|
3002007028WL009520
|
00458
|
UTBI0RRBTGB
|
1320
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
TR3002007_131023APB_FTO_154587
|
3002007032NRG24131020230952377
|
7464823579
|
13/10/2023
|
Narendra Reang
|
Narendra Reang
|
3002007032WL047830
|
00458
|
UTBI0RRBTGB
|
3180
|
13/11/2023
|
A/c Blocked or Frozen
|
3751
|
TR3002007_051023APB_FTO_145880
|
3002007034NRG24051020230890070
|
7408593932
|
05/10/2023
|
MR PRADIP REANG
|
MR PRADIP REANG
|
3002007034WL044899
|
00459
|
ICIC00TSCBL
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
TR3002007_051023APB_FTO_145880
|
3002007034NRG24051020230894890
|
7408594123
|
05/10/2023
|
MRS HIRA BATI REANG
|
MRS HIRA BATI REANG
|
3002007034WL045123
|
00459
|
ICIC00TSCBL
|
210
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
TR3002007_100523APB_FTO_9611
|
3002007034NRG24100520230037923
|
1639528894
|
10/05/2023
|
MR TAMAL JOY REANG
|
MR TAMAL JOY REANG
|
3002007034WL004069
|
00458
|
PUNB0RRBTGB
|
3180
|
17/05/2023
|
Account closed
|
3754
|
TR3002007_190723APB_FTO_69701
|
3002007034NRG24180720230458598
|
3662062179
|
19/07/2023
|
MRS HIRA BATI REANG
|
MRS HIRA BATI REANG
|
3002007034WL020334
|
00459
|
ICIC00TSCBL
|
2288
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
TR3002007_160923APB_FTO_125948
|
3002007035NRG24160920230779650
|
5835774154
|
16/09/2023
|
KAILASWARI REANG
|
KAILASWARI REANG
|
3002007035WL038054
|
00458
|
PUNB0RRBTGB
|
1050
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3756
|
TR3002007_160923APB_FTO_125948
|
3002007035NRG24160920230779651
|
5835774180
|
16/09/2023
|
Biran Reang
|
Biran Reang
|
3002007035WL038054
|
00458
|
PUNB0RRBTGB
|
1050
|
23/09/2023
|
Account closed
|
3757
|
TR3002007_261223APB_FTO_182937
|
3002007035NRG24221220231085342
|
1898549487
|
26/12/2023
|
SHRI JAMBAHADUR REANG
|
SHRI JAMBAHADUR REANG
|
3002007035WL058923
|
00458
|
PUNB0RRBTGB
|
3180
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
TR3002007_071023APB_FTO_147768
|
3002007036NRG24071020230906393
|
7377482442
|
07/10/2023
|
APU DAS
|
APU DAS
|
3002007036WL045752
|
00458
|
PUNB0RRBTGB
|
3616
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
TR3002007_280623FTO_53727
|
3002007036NRG24280620230335395
|
3064316359
|
28/06/2023
|
MISS RITI KANYA JAMATIA
|
MISS RITI KANYA JAMATIA
|
3002007036WL015869
|
00415
|
SBIN0006487
|
1308
|
05/07/2023
|
Account closed
|
3760
|
TR3002007_090623APB_FTO_36809
|
3002007037NRG24090620230205256
|
2542156780
|
09/06/2023
|
Anjali Reang
|
Anjali Reang
|
3002007037WL011193
|
00458
|
UTBI0RRBTGB
|
215
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3761
|
TR3002012_270324APB_FTO_214412
|
3002007038NRG24260320241280727
|
3304646669
|
27/03/2024
|
Afruma Mog
|
Afruma Mog
|
3002007038WL070018
|
00458
|
UTBI0RRBTGB
|
3000
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3762
|
TR3002007_280324APB_FTO_215030
|
3002007042NRG24280320241286999
|
3290724894
|
28/03/2024
|
Karmati Reang
|
Karmati Reang
|
3002007042WL070374
|
00662
|
BDBL0001257
|
1308
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3763
|
TR3002007_280324APB_FTO_215030
|
3002007042NRG24280320241287001
|
3290724884
|
28/03/2024
|
Razia Begam
|
Razia Begam
|
3002007042WL070374
|
00415
|
SBIN0006487
|
1308
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
TR3002007_280324APB_FTO_215030
|
3002007042NRG24280320241287200
|
3290724934
|
28/03/2024
|
Ranjita Reang
|
Ranjita Reang
|
3002007042WL070386
|
00458
|
UTBI0RRBTGB
|
2180
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
TR3002007_310523APB_FTO_26827
|
3002007042NRG24310520230160252
|
2081239629
|
31/05/2023
|
Rinabati Reang
|
Rinabati Reang
|
3002007042WL009686
|
00662
|
BDBL0001257
|
1308
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3766
|
TR3002007_310523APB_FTO_26827
|
3002007042NRG24310520230160264
|
2081239628
|
31/05/2023
|
Anwara Khatun Begam
|
Anwara Khatun Begam
|
3002007042WL009686
|
00415
|
SBIN0006487
|
1744
|
03/06/2023
|
Account closed
|
3767
|
TR3002007_310523APB_FTO_26827
|
3002007042NRG24310520230160304
|
2081239653
|
31/05/2023
|
Rejapati Reang
|
Rejapati Reang
|
3002007042WL009686
|
00458
|
PUNB0RRBTGB
|
1526
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
TR3002007_310823APB_FTO_111178
|
3002007043NRG24310820230711208
|
5201481435
|
31/08/2023
|
MS PADMASREE DEBBARMA
|
MS PADMASREE DEBBARMA
|
3002007043WL033540
|
00468
|
UBIN0566390
|
1728
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
TR3002009_270623APB_FTO_52324
|
3002009010NRG24270620230322602
|
|
27/06/2023
|
MS BAKULI TRIPURA
|
MS BAKULI TRIPURA
|
3002009010WL015473
|
00458
|
PUNB0RRBTGB
|
1020
|
04/07/2023
|
A/c Blocked or Frozen
|
3770
|
TR3002009_160523APB_FTO_12913
|
3002009011NRG24160520230066816
|
1749978464
|
16/05/2023
|
Chenda Mog
|
Chenda Mog
|
3002009011WL005628
|
00458
|
UTBI0RRBTGB
|
1640
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3771
|
TR3002009_161023APB_FTO_156119
|
3002009011NRG24161020230968339
|
7409804410
|
16/10/2023
|
MRS MALANI TRIPURA
|
MRS MALANI TRIPURA
|
3002009011WL048715
|
00458
|
PUNB0RRBTGB
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
TR3002009_230224APB_FTO_199441
|
3002009011NRG24230220241225275
|
3159461607
|
23/02/2024
|
Rakhi Tripura
|
Rakhi Tripura
|
3002009011WL067241
|
00458
|
PUNB0RRBTGB
|
2030
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
TR3002009_290224APB_FTO_201008
|
3002009011NRG24290220241237475
|
3161773891
|
29/02/2024
|
Rakhi Tripura
|
Rakhi Tripura
|
3002009011WL067794
|
00458
|
PUNB0RRBTGB
|
1414
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3774
|
TR3002009_170823APB_FTO_94478
|
3002009015NRG24170820230634467
|
4830514873
|
17/08/2023
|
Ahalya kr. Tripura
|
Ahalya kr. Tripura
|
3002009015WL028397
|
00458
|
UTBI0RRBTGB
|
2120
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3775
|
TR3002009_240723APB_FTO_73096
|
3002009015NRG24240720230495327
|
4773469356
|
24/07/2023
|
Radhansree Tripura
|
Radhansree Tripura
|
3002009015WL021619
|
00415
|
SBIN0014616
|
1845
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
TR3002009_270623APB_FTO_52328
|
3002009015NRG24270620230323147
|
|
27/06/2023
|
Kumbhiram Tripura
|
Kumbhiram Tripura
|
3002009015WL015491
|
00458
|
UTBI0RRBTGB
|
1248
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3777
|
TR3002009_310523APB_FTO_25820
|
3002009016NRG24310520230158111
|
2081238496
|
31/05/2023
|
Mukantalaxmi Tripura
|
Mukantalaxmi Tripura
|
3002009016WL009608
|
00458
|
PUNB0RRBTGB
|
2000
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3778
|
TR3002009_310723APB_FTO_80417
|
3002009016NRG24310720230546191
|
4801864938
|
31/07/2023
|
Banu Laxmi Tripura
|
Banu Laxmi Tripura
|
3002009016WL023731
|
00458
|
UTBI0RRBTGB
|
2000
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3779
|
TR3002009_151223APB_FTO_178832
|
3002009017NRG24151220231063726
|
1898596684
|
15/12/2023
|
Rambha Laxmi Tripura
|
Rambha Laxmi Tripura
|
3002009017WL057060
|
00458
|
UTBI0RRBTGB
|
1284
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
TR3002009_151223APB_FTO_178832
|
3002009017NRG24151220231063797
|
1898596637
|
15/12/2023
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL057062
|
00462
|
UCBA0002830
|
1075
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
TR3002009_310723APB_FTO_79699
|
3002009017NRG24310720230554219
|
4800480830
|
31/07/2023
|
Rambha Laxmi Tripura
|
Rambha Laxmi Tripura
|
3002009017WL024177
|
00458
|
UTBI0RRBTGB
|
1505
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3782
|
TR3002009_150723APB_FTO_66465
|
3002009018NRG24150720230439099
|
3602452766
|
15/07/2023
|
Naichai Mog
|
Naichai Mog
|
3002009018WL019639
|
00458
|
PUNB0RRBTGB
|
1050
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3783
|
TR3002009_290124APB_FTO_192846
|
3002009018NRG24290120241173606
|
2154343527
|
29/01/2024
|
Naichai Mog
|
Naichai Mog
|
3002009018WL064325
|
00458
|
PUNB0RRBTGB
|
1090
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
TR3002009_080224APB_FTO_195515
|
3002009019NRG24080220241193846
|
2146743482
|
08/02/2024
|
Laxmi Rani Tripura
|
Laxmi Rani Tripura
|
3002009019WL065440
|
00458
|
PUNB0RRBTGB
|
1484
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3785
|
TR3002009_080224APB_FTO_195515
|
3002009019NRG24080220241193883
|
2146743497
|
08/02/2024
|
Sapna Das
|
Sapna Das
|
3002009019WL065440
|
00458
|
PUNB0RRBTGB
|
1484
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
TR3002009_080224APB_FTO_195515
|
3002009019NRG24080220241193957
|
2146743470
|
08/02/2024
|
Dipu Debnath
|
Dipu Debnath
|
3002009019WL065446
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
TR3002009_160623APB_FTO_43454
|
3002009019NRG24160620230249671
|
2798351698
|
16/06/2023
|
Shyamali Sing
|
Shyamali Sing
|
3002009019WL012943
|
00458
|
PUNB0RRBTGB
|
860
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3788
|
TR3002009_260923APB_FTO_135563
|
3002009019NRG24260920230833498
|
5961038597
|
26/09/2023
|
Ful Rani Naha
|
Ful Rani Naha
|
3002009019WL041793
|
00458
|
UTBI0RRBTGB
|
3180
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3789
|
TR3002005009_070723FTO_60894
|
3002005009NRG24060720230386806
|
3408558744
|
07/07/2023
|
Sudhir Das
|
Sudhir Das
|
3002005WL0017676
|
00458
|
PUNB0RRBTGB
|
600
|
14/07/2023
|
No Such Account
|
3790
|
TR3002005009_091023APB_FTO_148705
|
3002005009NRG24061020230903050
|
7409177672
|
09/10/2023
|
Tapashi Das
|
Tapashi Das
|
3002005009WL045529
|
00354
|
PUNB0120220
|
1200
|
11/11/2023
|
A/c Blocked or Frozen
|
3791
|
TR3002005009_071223APB_FTO_174779
|
3002005009NRG24061220231042967
|
1107232990
|
07/12/2023
|
Bapan Debnath
|
Bapan Debnath
|
3002005009WL055389
|
00354
|
PUNB0120220
|
1272
|
29/02/2024
|
A/c Blocked or Frozen
|
3792
|
TR3002005_090623APB_FTO_37542
|
3002005009NRG24080620230201093
|
2542951103
|
09/06/2023
|
Sabita Nama Das
|
Sabita Nama Das
|
3002005009WL011074
|
00458
|
UTBI0RRBTGB
|
1200
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3793
|
TR3002005_090623APB_FTO_37542
|
3002005009NRG24080620230201130
|
2542951062
|
09/06/2023
|
Jiban Das
|
Jiban Das
|
3002005009WL011074
|
00458
|
UTBI0RRBTGB
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
TR3002005_090623APB_FTO_37542
|
3002005009NRG24080620230201156
|
2542951023
|
09/06/2023
|
Sudhir Das
|
Sudhir Das
|
3002005009WL011074
|
00354
|
PUNB0120220
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
TR3002005009_110523APB_FTO_10408
|
3002005009NRG24100520230043016
|
1639534752
|
11/05/2023
|
Sabita Nama Das
|
Sabita Nama Das
|
3002005009WL004369
|
00458
|
UTBI0RRBTGB
|
1000
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3796
|
TR3002005009_110523APB_FTO_10408
|
3002005009NRG24100520230043048
|
1639534707
|
11/05/2023
|
Jiban Das
|
Jiban Das
|
3002005009WL004369
|
00458
|
UTBI0RRBTGB
|
400
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
TR3002005009_110523APB_FTO_10408
|
3002005009NRG24100520230043065
|
1639534716
|
11/05/2023
|
Sudhir Das
|
Sudhir Das
|
3002005009WL004369
|
00354
|
PUNB0120220
|
400
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
TR3002005009_111023APB_FTO_152190
|
3002005009NRG24111020230938974
|
7409352570
|
11/10/2023
|
Anjali Das
|
Anjali Das
|
3002005009WL047200
|
00354
|
PUNB0120220
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
TR3002005009_111023APB_FTO_152190
|
3002005009NRG24111020230939019
|
7409352641
|
11/10/2023
|
Karuna Tripura
|
Karuna Tripura
|
3002005009WL047200
|
00458
|
PUNB0RRBTGB
|
1200
|
11/11/2023
|
A/c Blocked or Frozen
|
3800
|
TR3002005009_190523APB_FTO_15441
|
3002005009NRG24160520230069449
|
1856416337
|
19/05/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL005761
|
00458
|
PUNB0RRBTGB
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
TR3002005009_190523APB_FTO_15441
|
3002005009NRG24160520230069487
|
1856416360
|
19/05/2023
|
Karuna Tripura
|
Karuna Tripura
|
3002005009WL005761
|
00458
|
PUNB0RRBTGB
|
1200
|
26/05/2023
|
A/c Blocked or Frozen
|
3802
|
TR3002005009_161023APB_FTO_156515
|
3002005009NRG24161020230969198
|
7415696336
|
16/10/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL048749
|
00354
|
PUNB0120220
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
TR3002005009_170423APB_FTO_1963
|
3002005009NRG24170420230002776
|
1488497783
|
17/04/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL000644
|
00354
|
PUNB0120220
|
1272
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
TR3002005009_190623APB_FTO_45869
|
3002005009NRG24190620230261268
|
2797688716
|
19/06/2023
|
Ratan Das
|
Ratan Das
|
3002005009WL013331
|
00458
|
UTBI0RRBTGB
|
1200
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
TR3002005009_220623APB_FTO_48497
|
3002005009NRG24210620230286336
|
2798303100
|
22/06/2023
|
Dipak Das
|
Dipak Das
|
3002005009WL014192
|
00458
|
UTBI0RRBTGB
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
TR3002005009_250823APB_FTO_104477
|
3002005009NRG24250820230672398
|
5079153809
|
25/08/2023
|
Manik Das
|
Manik Das
|
3002005009WL030976
|
00354
|
PUNB0120220
|
1194
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3807
|
TR3002005009_250823APB_FTO_104477
|
3002005009NRG24250820230672435
|
5079153884
|
25/08/2023
|
Karuna Tripura
|
Karuna Tripura
|
3002005009WL030976
|
00458
|
PUNB0RRBTGB
|
995
|
02/09/2023
|
A/c Blocked or Frozen
|
3808
|
TR3002005009_250823APB_FTO_104477
|
3002005009NRG24250820230672586
|
5079153806
|
25/08/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL030988
|
00354
|
PUNB0120220
|
1356
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
TR3002005005_250723APB_FTO_74329
|
3002005005NRG24250720230507080
|
4772926172
|
25/07/2023
|
Binod Roy
|
Binod Roy
|
3002005005WL021952
|
00354
|
PUNB0215820
|
808
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3810
|
TR3002005005_260523APB_FTO_20991
|
3002005005NRG24260520230119623
|
1977616363
|
26/05/2023
|
Sunali Rani Das
|
Sunali Rani Das
|
3002005005WL008074
|
00458
|
PUNB0RRBTGB
|
800
|
31/05/2023
|
A/c Blocked or Frozen
|
3811
|
TR3002005005_260523APB_FTO_20991
|
3002005005NRG24260520230119639
|
1977616278
|
26/05/2023
|
Alo Das
|
Alo Das
|
3002005005WL008074
|
00458
|
PUNB0RRBTGB
|
800
|
31/05/2023
|
A/c Blocked or Frozen
|
3812
|
TR3002005005_260523APB_FTO_20991
|
3002005005NRG24260520230119648
|
1977616350
|
26/05/2023
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL008074
|
00458
|
PUNB0RRBTGB
|
600
|
31/05/2023
|
A/c Blocked or Frozen
|
3813
|
TR3002005005_260523APB_FTO_20991
|
3002005005NRG24260520230119672
|
1977616258
|
26/05/2023
|
Binod Roy
|
Binod Roy
|
3002005005WL008074
|
00354
|
PUNB0215820
|
800
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3814
|
TR3002005006_161023APB_FTO_155701
|
3002005006NRG24161020230959671
|
7409307223
|
16/10/2023
|
Nepal Debnath
|
Nepal Debnath
|
3002005006WL048252
|
00354
|
PUNB0120220
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
TR3002005006_280324APB_FTO_215157
|
3002005006NRG24280320241287701
|
3304620567
|
28/03/2024
|
Minati Das
|
Minati Das
|
3002005006WL070410
|
00354
|
PUNB0120220
|
1407
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
TR3002005006_310523FTO_25566
|
3002005006NRG24310520230154496
|
2082900312
|
31/05/2023
|
Kanu Lal Nama
|
Kanu Lal Nama
|
3002005006WL009490
|
00354
|
PUNB0120220
|
1000
|
03/06/2023
|
No Such Account
|
3817
|
TR3002005007_030623APB_FTO_31112
|
3002005007NRG24010620230170337
|
2313683861
|
03/06/2023
|
Mana Munda
|
Mana Munda
|
3002005007WL010041
|
00354
|
PUNB0120220
|
1356
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
TR3002005007_020823APB_FTO_82914
|
3002005007NRG24010820230563167
|
4797654451
|
02/08/2023
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL024533
|
00354
|
PUNB0120220
|
800
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3819
|
TR3002005007_130324APB_FTO_209313
|
3002005007NRG24120320241257835
|
3240499411
|
13/03/2024
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL068770
|
00354
|
PUNB0120220
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
TR3002005007_130923APB_FTO_122999
|
3002005007NRG24130920230765528
|
5798626219
|
13/09/2023
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL037076
|
00354
|
PUNB0120220
|
1200
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3821
|
TR3002005007_180324APB_FTO_211838
|
3002005007NRG24180320241268653
|
3240222961
|
18/03/2024
|
Ayesa Khatun
|
Ayesa Khatun
|
3002005007WL069383
|
00354
|
PUNB0120220
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
TR3002005007_261223APB_FTO_182984
|
3002005007NRG24251220231086344
|
1902219984
|
26/12/2023
|
Ayesa Khatun
|
Ayesa Khatun
|
3002005007WL059063
|
00354
|
PUNB0120220
|
603
|
16/03/2024
|
A/c Blocked or Frozen
|
3823
|
TR3002005007_261223APB_FTO_182984
|
3002005007NRG24251220231086388
|
1902219980
|
26/12/2023
|
Sudhir Debnath
|
Sudhir Debnath
|
3002005007WL059063
|
00354
|
PUNB0120220
|
603
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
TR3002005008_091123FTO_164055
|
3002005008NRG24061120230997730
|
8010735731
|
09/11/2023
|
Ratan Debnath
|
Ratan Debnath
|
3002005WL0051041
|
00354
|
PUNB0120220
|
796
|
25/11/2023
|
A/c Blocked or Frozen
|
3825
|
TR3002005008_091123FTO_164055
|
3002005008NRG24061120230997731
|
8010735733
|
09/11/2023
|
Arjun Datta
|
Arjun Datta
|
3002005WL0051041
|
00354
|
PUNB0120220
|
198
|
25/11/2023
|
Account closed
|
3826
|
TR3002005008_120523APB_FTO_11293
|
3002005008NRG24120520230054530
|
1693441380
|
12/05/2023
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL004964
|
00354
|
PUNB0120220
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
TR3002005008_120523APB_FTO_11291
|
3002005008NRG24120520230054613
|
1692254697
|
12/05/2023
|
Mani Nama
|
Mani Nama
|
3002005008WL004965
|
00354
|
PUNB0120220
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
TR3002005008_140723FTO_65536
|
3002005008NRG24120720230411485
|
3604067680
|
14/07/2023
|
Aparna Debnath
|
Aparna Debnath
|
3002005WL0018591
|
00354
|
PUNB0120220
|
2120
|
20/07/2023
|
Account closed
|
3829
|
TR3002009_101023APB_FTO_150714
|
3002009004NRG24101020230929211
|
7409072292
|
10/10/2023
|
Sadan Tripura
|
Sadan Tripura
|
3002009004WL046797
|
00459
|
ICIC00TSCBL
|
1400
|
11/11/2023
|
Account closed
|
3830
|
TR3002009_041023APB_FTO_144562
|
3002009004NRG24041020230885177
|
7377689728
|
04/10/2023
|
Aarui Mog
|
Aarui Mog
|
3002009004WL044688
|
00459
|
ICIC00TSCBL
|
2120
|
10/11/2023
|
Account closed
|
3831
|
TR3002009_190723APB_FTO_68910
|
3002009004NRG24180720230457407
|
3662078600
|
19/07/2023
|
Chanta KrTripura
|
Chanta KrTripura
|
3002009004WL020299
|
00459
|
ICIC00TSCBL
|
1260
|
22/07/2023
|
Account closed
|
3832
|
TR3002009_190723APB_FTO_68910
|
3002009004NRG24180720230457446
|
3662078664
|
19/07/2023
|
Aluma Mog
|
Aluma Mog
|
3002009004WL020302
|
00458
|
PUNB0RRBTGB
|
1260
|
22/07/2023
|
Account closed
|
3833
|
TR3002009_190224APB_FTO_198032
|
3002009004NRG24190220241216564
|
3159453514
|
19/02/2024
|
Sadan Tripura
|
Sadan Tripura
|
3002009004WL066675
|
00458
|
PUNB0RRBTGB
|
2000
|
20/04/2024
|
Account closed
|
3834
|
TR3002009_190224APB_FTO_198032
|
3002009004NRG24190220241216568
|
3159453516
|
19/02/2024
|
Nitai Tripura
|
Nitai Tripura
|
3002009004WL066675
|
00458
|
PUNB0RRBTGB
|
2000
|
20/04/2024
|
Account closed
|
3835
|
TR3002009_190224APB_FTO_198032
|
3002009004NRG24190220241216588
|
3159453518
|
19/02/2024
|
Nirmal Tripura
|
Nirmal Tripura
|
3002009004WL066675
|
00458
|
PUNB0RRBTGB
|
2000
|
20/04/2024
|
Account closed
|
3836
|
TR3002009_190224APB_FTO_198032
|
3002009004NRG24190220241216590
|
3159453513
|
19/02/2024
|
Tapan Tripura
|
Tapan Tripura
|
3002009004WL066675
|
00458
|
PUNB0RRBTGB
|
2000
|
20/04/2024
|
Account closed
|
3837
|
TR3002009_250723APB_FTO_74679
|
3002009004NRG24250720230510872
|
4772914266
|
25/07/2023
|
Chanta KrTripura
|
Chanta KrTripura
|
3002009004WL022048
|
00459
|
ICIC00TSCBL
|
1050
|
25/08/2023
|
Account closed
|
3838
|
TR3002009_250923APB_FTO_134137
|
3002009004NRG24250920230824245
|
5961130563
|
25/09/2023
|
Sujay Laxmi Tripura
|
Sujay Laxmi Tripura
|
3002009004WL041088
|
00459
|
ICIC00TSCBL
|
3390
|
30/09/2023
|
Account closed
|
3839
|
TR3002009_250923APB_FTO_134137
|
3002009004NRG24250920230824257
|
5961130558
|
25/09/2023
|
Ananta Kr. Tripura
|
Ananta Kr. Tripura
|
3002009004WL041091
|
00459
|
ICIC00TSCBL
|
3390
|
30/09/2023
|
Account closed
|
3840
|
TR3002009_041023APB_FTO_144562
|
3002009004NRG24290920230850136
|
7377689674
|
04/10/2023
|
Sadan Tripura
|
Sadan Tripura
|
3002009004WL042776
|
00459
|
ICIC00TSCBL
|
2120
|
10/11/2023
|
Account closed
|
3841
|
TR3002009_041023APB_FTO_144562
|
3002009004NRG24290920230850141
|
7377689675
|
04/10/2023
|
Nitai Tripura
|
Nitai Tripura
|
3002009004WL042776
|
00459
|
ICIC00TSCBL
|
2120
|
10/11/2023
|
Account closed
|
3842
|
TR3002009_041023APB_FTO_144562
|
3002009004NRG24290920230850164
|
7377689690
|
04/10/2023
|
Nirmal Tripura
|
Nirmal Tripura
|
3002009004WL042776
|
00459
|
ICIC00TSCBL
|
2120
|
10/11/2023
|
Account closed
|
3843
|
TR3002009_041023APB_FTO_144562
|
3002009004NRG24290920230850166
|
7377689691
|
04/10/2023
|
Tapan Tripura
|
Tapan Tripura
|
3002009004WL042776
|
00459
|
ICIC00TSCBL
|
2120
|
10/11/2023
|
Account closed
|
3844
|
TR3002009_020823APB_FTO_82157
|
3002009004NRG24310720230547108
|
4799096894
|
02/08/2023
|
Remna Mog
|
Remna Mog
|
3002009004WL023786
|
00459
|
ICIC00TSCBL
|
2100
|
25/08/2023
|
Account closed
|
3845
|
TR3002009_020823APB_FTO_82157
|
3002009004NRG24310720230547118
|
4799096905
|
02/08/2023
|
Marce Mog
|
Marce Mog
|
3002009004WL023786
|
00354
|
PUNB0040520
|
2100
|
25/08/2023
|
Account closed
|
3846
|
TR3002009_030723APB_FTO_57951
|
3002009005NRG24030720230373027
|
3325912787
|
03/07/2023
|
Paichanu Tripura
|
Paichanu Tripura
|
3002009005WL017196
|
00458
|
PUNB0RRBTGB
|
1330
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3847
|
TR3002009_030723APB_FTO_57951
|
3002009005NRG24030720230373071
|
3325912761
|
03/07/2023
|
Pulu Barua Mog
|
Pulu Barua Mog
|
3002009005WL017196
|
00415
|
SBIN0014616
|
1520
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3848
|
TR3002009_081123APB_FTO_163879
|
3002009005NRG24071120230998554
|
8011045080
|
08/11/2023
|
Ajufru Mog
|
Ajufru Mog
|
3002009005WL051104
|
00458
|
PUNB0RRBTGB
|
1130
|
25/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3849
|
TR3002009_220923APB_FTO_132574
|
3002009005NRG24220920230814250
|
5930017320
|
22/09/2023
|
Ajufru Mog
|
Ajufru Mog
|
3002009005WL040308
|
00458
|
PUNB0RRBTGB
|
3390
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3850
|
TR3002009_220923APB_FTO_132574
|
3002009005NRG24220920230814251
|
5930017245
|
22/09/2023
|
Ukrainu Mog
|
Ukrainu Mog
|
3002009005WL040308
|
00415
|
SBIN0014616
|
3390
|
28/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3851
|
TR3002009_010623APB_FTO_28683
|
3002009007NRG24010620230169581
|
2269680182
|
01/06/2023
|
Tanesh ch. Tripura
|
Tanesh ch. Tripura
|
3002009007WL010006
|
00458
|
PUNB0RRBTGB
|
210
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3852
|
TR3002009_050723APB_FTO_59699
|
3002009007NRG24050720230382758
|
3373558486
|
05/07/2023
|
Chhana Laxmi Triipura
|
Chhana Laxmi Triipura
|
3002009007WL017508
|
00458
|
PUNB0RRBTGB
|
211
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3853
|
TR3002009_050723APB_FTO_59699
|
3002009007NRG24050720230382792
|
3373558434
|
05/07/2023
|
Tabhiroy tripura
|
Tabhiroy tripura
|
3002009007WL017508
|
00458
|
UTBI0RRBTGB
|
211
|
13/07/2023
|
Account closed
|
3854
|
TR3002009_050723APB_FTO_59699
|
3002009007NRG24050720230382815
|
3373558420
|
05/07/2023
|
Sabitri Tripura
|
Sabitri Tripura
|
3002009007WL017508
|
00354
|
PUNB0040520
|
633
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3855
|
TR3002005015_030423FTO_354
|
3002005015NRG23030420231112424
|
1236537146
|
03/04/2023
|
Tulsi Das
|
Tulsi Das
|
3002005WL0096449
|
00415
|
SBIN0006093
|
1323
|
05/05/2023
|
No Such Account
|
3856
|
TR3002005017_020823APB_FTO_82283
|
3002005017NRG24020820230570743
|
4797656975
|
02/08/2023
|
KHUKU BAIDYA
|
KHUKU BAIDYA
|
3002005017WL024890
|
00458
|
PUNB0RRBTGB
|
1130
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3857
|
TR3002005017_100823APB_FTO_89005
|
3002005017NRG24100820230603556
|
4800712693
|
10/08/2023
|
KHUKU BAIDYA
|
KHUKU BAIDYA
|
3002005017WL026396
|
00458
|
PUNB0RRBTGB
|
636
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3858
|
TR3002005017_131223APB_FTO_177624
|
3002005017NRG24131220231057477
|
1158787236
|
13/12/2023
|
Suman Baidya
|
Suman Baidya
|
3002005017WL056546
|
00415
|
SBIN0006093
|
1484
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
TR3002005017_210623FTO_47395
|
3002005017NRG24200620230274735
|
2797573317
|
21/06/2023
|
Shibhu Baidya
|
Shibhu Baidya
|
3002005017WL013765
|
00458
|
UTBI0RRBTGB
|
1060
|
27/06/2023
|
Account closed
|
3860
|
TR3002005018_100523APB_FTO_9801
|
3002005018NRG24100520230041710
|
1638240879
|
10/05/2023
|
Kalpana Pal
|
Kalpana Pal
|
3002005018WL004325
|
00459
|
ICIC00TSCBL
|
1060
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3861
|
TR3002005020_171023APB_FTO_157402
|
3002005020NRG24161020230972354
|
7415352332
|
17/10/2023
|
Nittya Hari Tripura
|
Nittya Hari Tripura
|
3002005020WL048931
|
00354
|
PUNB0164820
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
TR3002005020_171023APB_FTO_157402
|
3002005020NRG24161020230972355
|
7415352333
|
17/10/2023
|
Birati Tripura
|
Birati Tripura
|
3002005020WL048931
|
00354
|
PUNB0164820
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
TR3002005020_171023APB_FTO_157402
|
3002005020NRG24161020230972356
|
7415352326
|
17/10/2023
|
Pati Kanya Tripura
|
Pati Kanya Tripura
|
3002005020WL048931
|
00354
|
PUNB0164820
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
TR3002005020_170723APB_FTO_67770
|
3002005020NRG24170720230444958
|
3629544389
|
17/07/2023
|
Anima Dey
|
Anima Dey
|
3002005020WL019804
|
00458
|
PUNB0RRBTGB
|
1000
|
21/07/2023
|
A/c Blocked or Frozen
|
3865
|
TR3002005021_071023APB_FTO_148303
|
3002005021NRG24051020230888941
|
7377695363
|
07/10/2023
|
Chinu Paul
|
Chinu Paul
|
3002005021WL044859
|
00458
|
PUNB0RRBTGB
|
400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
TR3002005021_071023APB_FTO_148303
|
3002005021NRG24051020230888983
|
7377495612
|
07/10/2023
|
Kunja Bihari Das
|
Kunja Bihari Das
|
3002005021WL044859
|
00458
|
PUNB0RRBTGB
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
TR3002005022_020823APB_FTO_82318
|
3002005022NRG24010820230561043
|
4799107776
|
02/08/2023
|
Soma Saha
|
Soma Saha
|
3002005022WL024456
|
00354
|
PUNB0164820
|
1000
|
25/08/2023
|
A/c Blocked or Frozen
|
3868
|
TR3002005022_020823APB_FTO_82318
|
3002005022NRG24010820230561060
|
4799107768
|
02/08/2023
|
Gita Rani Saha
|
Gita Rani Saha
|
3002005022WL024456
|
00354
|
PUNB0164820
|
1000
|
25/08/2023
|
A/c Blocked or Frozen
|
3869
|
TR3002005022_230523APB_FTO_17834
|
3002005022NRG24230520230096871
|
1877480515
|
23/05/2023
|
Babul Tripura
|
Babul Tripura
|
3002005022WL007200
|
00354
|
PUNB0164820
|
1000
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
TR3002005022_230523APB_FTO_17834
|
3002005022NRG24230520230096903
|
1877480516
|
23/05/2023
|
Akkas Mia
|
Akkas Mia
|
3002005022WL007200
|
00458
|
PUNB0RRBTGB
|
600
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
TR3002005022_230523APB_FTO_17852
|
3002005022NRG24230520230097090
|
1877480454
|
23/05/2023
|
Rakhal Debnath
|
Rakhal Debnath
|
3002005022WL007203
|
00354
|
PUNB0164820
|
1000
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
TR3002005022_230623APB_FTO_49571
|
3002005022NRG24230620230295963
|
|
23/06/2023
|
Putul Shil
|
Putul Shil
|
3002005022WL014483
|
00458
|
PUNB0RRBTGB
|
1200
|
04/07/2023
|
A/c Blocked or Frozen
|
3873
|
TR3002005022_230623APB_FTO_49571
|
3002005022NRG24230620230296012
|
|
23/06/2023
|
Uttam Saha
|
Uttam Saha
|
3002005022WL014483
|
00354
|
PUNB0164820
|
1200
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3874
|
TR3002005022_300324APB_FTO_216462
|
3002005022NRG24300320241291757
|
3304621594
|
30/03/2024
|
Babul Tripura
|
Babul Tripura
|
3002005022WL070622
|
00354
|
PUNB0164820
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
TR3002005005_250723APB_FTO_74332
|
3002005005NRG24250720230505200
|
4774367629
|
25/07/2023
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL021913
|
00458
|
PUNB0RRBTGB
|
1000
|
23/08/2023
|
A/c Blocked or Frozen
|
3876
|
TR3002005005_260923APB_FTO_135190
|
3002005005NRG24260920230826684
|
5961119594
|
26/09/2023
|
Alo Das
|
Alo Das
|
3002005005WL041392
|
00458
|
PUNB0RRBTGB
|
200
|
30/09/2023
|
A/c Blocked or Frozen
|
3877
|
TR3002005005_260923APB_FTO_135190
|
3002005005NRG24260920230826691
|
5961119602
|
26/09/2023
|
KANIKA DAS
|
KANIKA DAS
|
3002005005WL041392
|
00458
|
PUNB0RRBTGB
|
200
|
30/09/2023
|
A/c Blocked or Frozen
|
3878
|
TR3002005006_041023APB_FTO_143691
|
3002005006NRG24041020230881713
|
7377505768
|
04/10/2023
|
Shachindra Malakar
|
Shachindra Malakar
|
3002005006WL044541
|
00354
|
PUNB0120220
|
1010
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
TR3002005006_060324APB_FTO_204767
|
3002005006NRG24060320241247377
|
3240238422
|
06/03/2024
|
Babul Chandra Das
|
Babul Chandra Das
|
3002005006WL068280
|
00458
|
PUNB0RRBTGB
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
TR3002005006_060324APB_FTO_204782
|
3002005006NRG24060320241247468
|
3240237969
|
06/03/2024
|
Rupa Bala Das
|
Rupa Bala Das
|
3002005006WL068282
|
00354
|
PUNB0120220
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
TR3002005006_060324APB_FTO_204782
|
3002005006NRG24060320241247516
|
3240237973
|
06/03/2024
|
Ratan Das
|
Ratan Das
|
3002005006WL068282
|
00354
|
PUNB0120220
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
TR3002005006_191223FTO_180815
|
3002005006NRG24191220231074623
|
1898843267
|
19/12/2023
|
Hiralal Nama
|
Hiralal Nama
|
3002005006WL058034
|
00354
|
PUNB0120220
|
1212
|
16/03/2024
|
Account closed
|
3883
|
TR3002005006_210324APB_FTO_212980
|
3002005006NRG24210320241274860
|
3240111011
|
21/03/2024
|
Minati Das
|
Minati Das
|
3002005006WL069692
|
00354
|
PUNB0120220
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
TR3002005006_220224APB_FTO_199157
|
3002005006NRG24220220241222110
|
3544581514
|
22/02/2024
|
Ram Chandra Das
|
Ram Chandra Das
|
3002005006WL067042
|
00354
|
PUNB0120220
|
600
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
TR3002005006_220224APB_FTO_199157
|
3002005006NRG24220220241222124
|
3544581534
|
22/02/2024
|
Minati Das
|
Minati Das
|
3002005006WL067042
|
00354
|
PUNB0120220
|
600
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
TR3002005006_260523APB_FTO_20856
|
3002005006NRG24260520230119003
|
1980309197
|
26/05/2023
|
Mitu Bala Nama
|
Mitu Bala Nama
|
3002005006WL008043
|
00354
|
PUNB0120220
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
TR3002005006_260523APB_FTO_20856
|
3002005006NRG24260520230119059
|
1980309213
|
26/05/2023
|
Anath Bandhu Das
|
Anath Bandhu Das
|
3002005006WL008043
|
00354
|
PUNB0120220
|
1000
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
TR3002005006_290224APB_FTO_201017
|
3002005006NRG24290220241237347
|
3159470182
|
29/02/2024
|
Ram Chandra Das
|
Ram Chandra Das
|
3002005006WL067792
|
00354
|
PUNB0120220
|
1407
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
TR3002005006_290224APB_FTO_201017
|
3002005006NRG24290220241237360
|
3159470145
|
29/02/2024
|
Minati Das
|
Minati Das
|
3002005006WL067792
|
00354
|
PUNB0120220
|
1407
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3890
|
TR3002005006_290224APB_FTO_201017
|
3002005006NRG24290220241237375
|
3159470158
|
29/02/2024
|
Chhaya Rani Das
|
Chhaya Rani Das
|
3002005006WL067792
|
00354
|
PUNB0120220
|
1407
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3891
|
TR3002005007_030723APB_FTO_58098
|
3002005007NRG24030720230372422
|
3325912686
|
03/07/2023
|
Samar Tripura
|
Samar Tripura
|
3002005007WL017179
|
00354
|
PUNB0164820
|
800
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
TR3002005007_051223APB_FTO_174006
|
3002005007NRG24051220231038902
|
1105139925
|
05/12/2023
|
Shilpi Dey Bhi
|
Shilpi Dey Bhi
|
3002005007WL055033
|
00458
|
UTBI0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3893
|
TR3002005007_250523APB_FTO_20062
|
3002005007NRG24240520230109484
|
1944554664
|
25/05/2023
|
Uttara Pal
|
Uttara Pal
|
3002005007WL007695
|
00354
|
PUNB0164820
|
1272
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
TR3002009_250723FTO_74330
|
3002009003NRG24250720230507872
|
4772676502
|
25/07/2023
|
Kabita Tripura
|
Kabita Tripura
|
3002009003WL021971
|
00458
|
PUNB0RRBTGB
|
1505
|
25/08/2023
|
No Such Account
|
3895
|
TR3002009_120723APB_FTO_63100
|
3002009004NRG24070720230392360
|
3504224664
|
12/07/2023
|
Marce Mog
|
Marce Mog
|
3002009004WL017848
|
00459
|
ICIC00TSCBL
|
1680
|
17/07/2023
|
Account closed
|
3896
|
TR3002009_220523APB_FTO_17026
|
3002009004NRG24220520230091255
|
1856405742
|
22/05/2023
|
Konga Mog
|
Konga Mog
|
3002009004WL006909
|
00459
|
ICIC00TSCBL
|
1060
|
25/05/2023
|
Account closed
|
3897
|
TR3002009_220523APB_FTO_17026
|
3002009004NRG24220520230091262
|
1856405704
|
22/05/2023
|
ong basi Mo
|
ong basi Mo
|
3002009004WL006910
|
00459
|
ICIC00TSCBL
|
848
|
25/05/2023
|
Account closed
|
3898
|
TR3002009_220523APB_FTO_17026
|
3002009004NRG24220520230091274
|
1856405667
|
22/05/2023
|
Aluma Mog
|
Aluma Mog
|
3002009004WL006910
|
00459
|
ICIC00TSCBL
|
848
|
25/05/2023
|
Account closed
|
3899
|
TR3002009_240723APB_FTO_73631
|
3002009004NRG24240720230494913
|
4774300333
|
24/07/2023
|
Aluma Mog
|
Aluma Mog
|
3002009004WL021612
|
00458
|
PUNB0RRBTGB
|
1470
|
25/08/2023
|
Account closed
|
3900
|
TR3002009_250923APB_FTO_134089
|
3002009004NRG24250920230819540
|
5961571715
|
25/09/2023
|
Aarui Mog
|
Aarui Mog
|
3002009004WL040685
|
00459
|
ICIC00TSCBL
|
2120
|
30/09/2023
|
Account closed
|
3901
|
TR3002009_270224APB_FTO_200305
|
3002009004NRG24270220241231682
|
3159454875
|
27/02/2024
|
Sadan Tripura
|
Sadan Tripura
|
3002009004WL067537
|
00458
|
PUNB0RRBTGB
|
1218
|
20/04/2024
|
Account closed
|
3902
|
TR3002009_270224APB_FTO_200305
|
3002009004NRG24270220241231686
|
3159454877
|
27/02/2024
|
Nitai Tripura
|
Nitai Tripura
|
3002009004WL067537
|
00458
|
PUNB0RRBTGB
|
1218
|
20/04/2024
|
Account closed
|
3903
|
TR3002009_270224APB_FTO_200305
|
3002009004NRG24270220241231706
|
3159454862
|
27/02/2024
|
Nirmal Tripura
|
Nirmal Tripura
|
3002009004WL067537
|
00458
|
PUNB0RRBTGB
|
1218
|
20/04/2024
|
Account closed
|
3904
|
TR3002009_270224APB_FTO_200305
|
3002009004NRG24270220241231708
|
3159454874
|
27/02/2024
|
Tapan Tripura
|
Tapan Tripura
|
3002009004WL067537
|
00458
|
PUNB0RRBTGB
|
1218
|
20/04/2024
|
Account closed
|
3905
|
TR3002009_310723APB_FTO_80064
|
3002009005NRG24310720230556132
|
4800100395
|
31/07/2023
|
Aluang Mog
|
Aluang Mog
|
3002009005WL024250
|
00458
|
UTBI0RRBTGB
|
1435
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3906
|
TR3002009_150523APB_FTO_12183
|
3002009007NRG24150520230061421
|
1692258175
|
15/05/2023
|
Chhana Laxmi Triipura
|
Chhana Laxmi Triipura
|
3002009007WL005390
|
00458
|
PUNB0RRBTGB
|
426
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3907
|
TR3002009_050623APB_FTO_32761
|
3002009009NRG24050620230183443
|
2403712508
|
05/06/2023
|
Puspa Mala Tripura
|
Puspa Mala Tripura
|
3002009009WL010481
|
00458
|
PUNB0RRBTGB
|
426
|
10/06/2023
|
A/c Blocked or Frozen
|
3908
|
TR3002009_050623APB_FTO_32761
|
3002009009NRG24050620230183534
|
2403712536
|
05/06/2023
|
Danikumar Tripura
|
Danikumar Tripura
|
3002009009WL010482
|
00458
|
UTBI0RRBTGB
|
1060
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3909
|
TR3002009_050623APB_FTO_32761
|
3002009009NRG24050620230183547
|
2403712595
|
05/06/2023
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002009009WL010482
|
00458
|
PUNB0RRBTGB
|
1060
|
10/06/2023
|
A/c Blocked or Frozen
|
3910
|
TR3002009_180723APB_FTO_68352
|
3002009009NRG24180720230457273
|
3662062922
|
18/07/2023
|
Bandana Majumder
|
Bandana Majumder
|
3002009009WL020298
|
00458
|
PUNB0RRBTGB
|
1050
|
22/07/2023
|
A/c Blocked or Frozen
|
3911
|
TR3002009_180723APB_FTO_68352
|
3002009009NRG24180720230457325
|
3662062911
|
18/07/2023
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL020298
|
00458
|
PUNB0RRBTGB
|
1050
|
22/07/2023
|
A/c Blocked or Frozen
|
3912
|
TR3002009_180723APB_FTO_68352
|
3002009009NRG24180720230457328
|
3662062955
|
18/07/2023
|
Jhuma Pal Majumder
|
Jhuma Pal Majumder
|
3002009009WL020298
|
00458
|
PUNB0RRBTGB
|
1050
|
22/07/2023
|
A/c Blocked or Frozen
|
3913
|
TR3002009_180723APB_FTO_68352
|
3002009009NRG24180720230457333
|
3662062917
|
18/07/2023
|
MRS BABLY DAS
|
MRS BABLY DAS
|
3002009009WL020298
|
00415
|
SBIN0014616
|
1050
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
TR3002009_200623APB_FTO_47136
|
3002009009NRG24200620230270798
|
2797712545
|
20/06/2023
|
Dipali Dey
|
Dipali Dey
|
3002009009WL013632
|
00458
|
UTBI0RRBTGB
|
3180
|
28/06/2023
|
A/c Blocked or Frozen
|
3915
|
TR3002009_200623APB_FTO_47136
|
3002009009NRG24200620230274868
|
2797712525
|
20/06/2023
|
Mira Malla
|
Mira Malla
|
3002009009WL013771
|
00354
|
PUNB0040520
|
3180
|
28/06/2023
|
A/c Blocked or Frozen
|
3916
|
TR3002009_290124APB_FTO_192983
|
3002009009NRG24290120241175035
|
2150645735
|
29/01/2024
|
Manju Shil
|
Manju Shil
|
3002009009WL064399
|
00354
|
PUNB0040520
|
1272
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3917
|
TR3002009_290124APB_FTO_192983
|
3002009009NRG24290120241175044
|
2150645819
|
29/01/2024
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL064399
|
00458
|
PUNB0RRBTGB
|
1272
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
TR3002009_101023APB_FTO_150714
|
3002009004NRG24101020230929216
|
7409072281
|
10/10/2023
|
Nitai Tripura
|
Nitai Tripura
|
3002009004WL046797
|
00459
|
ICIC00TSCBL
|
1600
|
11/11/2023
|
Account closed
|
3919
|
TR3002009_101023APB_FTO_150714
|
3002009004NRG24101020230929239
|
7409072303
|
10/10/2023
|
Nirmal Tripura
|
Nirmal Tripura
|
3002009004WL046797
|
00459
|
ICIC00TSCBL
|
1600
|
11/11/2023
|
Account closed
|
3920
|
TR3002009_101023APB_FTO_150714
|
3002009004NRG24101020230929241
|
7409072304
|
10/10/2023
|
Tapan Tripura
|
Tapan Tripura
|
3002009004WL046797
|
00459
|
ICIC00TSCBL
|
1600
|
11/11/2023
|
Account closed
|
3921
|
TR3002009_200423APB_FTO_2710
|
3002009004NRG24200420230005673
|
1488500142
|
20/04/2023
|
Mithu Ranjan choudahury
|
Mithu Ranjan choudahury
|
3002009004WL001208
|
00459
|
ICIC00TSCBL
|
3180
|
12/05/2023
|
Account closed
|
3922
|
TR3002009_200423APB_FTO_2710
|
3002009004NRG24200420230005704
|
1488500157
|
20/04/2023
|
Babul das
|
Babul das
|
3002009004WL001218
|
00459
|
ICIC00TSCBL
|
3180
|
12/05/2023
|
Account closed
|
3923
|
TR3002009_160523APB_FTO_13309
|
3002009005NRG24160520230068585
|
1752680809
|
16/05/2023
|
Paichanu Tripura
|
Paichanu Tripura
|
3002009005WL005707
|
00458
|
PUNB0RRBTGB
|
567
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3924
|
TR3002009_160523APB_FTO_13309
|
3002009005NRG24160520230068621
|
1752680786
|
16/05/2023
|
Pulu Barua Mog
|
Pulu Barua Mog
|
3002009005WL005707
|
00415
|
SBIN0014616
|
945
|
20/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3925
|
TR3002009_220823APB_FTO_100568
|
3002009005NRG24220820230660400
|
4910345629
|
22/08/2023
|
Ukrainu Mog
|
Ukrainu Mog
|
3002009005WL030158
|
00415
|
SBIN0014616
|
3390
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3926
|
TR3002009_220823APB_FTO_100568
|
3002009005NRG24220820230660402
|
4910345637
|
22/08/2023
|
Ajufru Mog
|
Ajufru Mog
|
3002009005WL030159
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3927
|
TR3002009_230623APB_FTO_50464
|
3002009005NRG24230620230303605
|
|
23/06/2023
|
Paichanu Tripura
|
Paichanu Tripura
|
3002009005WL014718
|
00458
|
PUNB0RRBTGB
|
1365
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3928
|
TR3002009_230623APB_FTO_50464
|
3002009005NRG24230620230303648
|
|
23/06/2023
|
Pulu Barua Mog
|
Pulu Barua Mog
|
3002009005WL014718
|
00415
|
SBIN0014616
|
1365
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3929
|
TR3002009_080923APB_FTO_118537
|
3002009007NRG24080920230742736
|
5578237370
|
08/09/2023
|
Khaner Mala Tripura
|
Khaner Mala Tripura
|
3002009007WL035681
|
00458
|
PUNB0RRBTGB
|
1890
|
13/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3930
|
TR3002009_200623APB_FTO_46949
|
3002009007NRG24190620230267590
|
2797715556
|
20/06/2023
|
Neranda Tripura
|
Neranda Tripura
|
3002009007WL013539
|
00458
|
UTBI0RRBTGB
|
3180
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3931
|
TR3002009_200623APB_FTO_46949
|
3002009007NRG24200620230276665
|
2797715571
|
20/06/2023
|
MRS RADHA LAKSHI TRIPURA
|
MRS RADHA LAKSHI TRIPURA
|
3002009007WL013848
|
00458
|
PUNB0RRBTGB
|
3180
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3932
|
TR3002009_220823APB_FTO_100634
|
3002009007NRG24220820230660551
|
4910347267
|
22/08/2023
|
Khaner Mala Tripura
|
Khaner Mala Tripura
|
3002009007WL030187
|
00415
|
SBIN0014616
|
2100
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3933
|
TR3002009_220823APB_FTO_100634
|
3002009007NRG24220820230660622
|
4910347309
|
22/08/2023
|
Rachana Tripura
|
Rachana Tripura
|
3002009007WL030194
|
00458
|
UTBI0RRBTGB
|
1060
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3934
|
TR3002009_260423APB_FTO_3886
|
3002009007NRG24250420230009032
|
1490648082
|
26/04/2023
|
Tanesh ch. Tripura
|
Tanesh ch. Tripura
|
3002009007WL001729
|
00458
|
UTBI0RRBTGB
|
2968
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3935
|
TR3002009_160124APB_FTO_190077
|
3002009008NRG24160120241143850
|
1996182520
|
16/01/2024
|
Aloong Mog
|
Aloong Mog
|
3002009008WL062696
|
00458
|
UTBI0RRBTGB
|
2080
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
TR3002009_020823APB_FTO_82154
|
3002009008NRG24310720230546395
|
4797759200
|
02/08/2023
|
Sanjit Tripura
|
Sanjit Tripura
|
3002009008WL023741
|
00458
|
PUNB0RRBTGB
|
615
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3937
|
TR3002009_060124APB_FTO_188146
|
3002009009NRG24060120241125832
|
1902183194
|
06/01/2024
|
Purna mala Tripura
|
Purna mala Tripura
|
3002009009WL061746
|
00458
|
PUNB0RRBTGB
|
1576
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
TR3002009_060124APB_FTO_188146
|
3002009009NRG24060120241125836
|
1902183213
|
06/01/2024
|
Miloti Tripura
|
Miloti Tripura
|
3002009009WL061746
|
00458
|
UTBI0RRBTGB
|
1379
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
TR3002005008_120923APB_FTO_121592
|
3002005008NRG24120920230753271
|
5784656399
|
12/09/2023
|
REETA DATTA
|
REETA DATTA
|
3002005008WL036252
|
00354
|
PUNB0120220
|
1356
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
TR3002005006_150324APB_FTO_210648
|
3002005006NRG24150320241263005
|
3240225414
|
15/03/2024
|
Chhaya Rani Das
|
Chhaya Rani Das
|
3002005006WL069054
|
00354
|
PUNB0120220
|
1608
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
TR3002005007_060224APB_FTO_195099
|
3002005007NRG24060220241190628
|
2154348236
|
06/02/2024
|
Maya Rani Debbarma
|
Maya Rani Debbarma
|
3002005007WL065291
|
00354
|
PUNB0120220
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
TR3002005007_120523APB_FTO_10802
|
3002005007NRG24110520230048456
|
1639919185
|
12/05/2023
|
Maya Rani Debbarma
|
Maya Rani Debbarma
|
3002005007WL004574
|
00354
|
PUNB0120220
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
TR3002005007_110823APB_FTO_89891
|
3002005007NRG24110820230609801
|
4801674204
|
11/08/2023
|
Laxmi Munda
|
Laxmi Munda
|
3002005007WL026739
|
00354
|
PUNB0120220
|
1000
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3944
|
TR3002005007_240523APB_FTO_19054
|
3002005007NRG24240520230106645
|
1902171851
|
24/05/2023
|
Mana Munda
|
Mana Munda
|
3002005007WL007590
|
00354
|
PUNB0120220
|
1200
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
TR3002005008_020523APB_FTO_6059
|
3002005008NRG24020520230018507
|
1523733550
|
02/05/2023
|
Mani Nama
|
Mani Nama
|
3002005008WL003076
|
00354
|
PUNB0120220
|
1000
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
TR3002005008_201123APB_FTO_166926
|
3002005008NRG24151120231004027
|
9619327462
|
20/11/2023
|
Manik Debanth
|
Manik Debanth
|
3002005008WL051628
|
00354
|
PUNB0120220
|
1194
|
17/01/2024
|
A/c Blocked or Frozen
|
3947
|
TR3002005008_201123APB_FTO_166926
|
3002005008NRG24151120231004043
|
9619327423
|
20/11/2023
|
Marani Shil
|
Marani Shil
|
3002005008WL051628
|
00354
|
PUNB0120220
|
1194
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3948
|
TR3002005008_201123APB_FTO_166926
|
3002005008NRG24151120231004045
|
9619327422
|
20/11/2023
|
Arjun Debnath
|
Arjun Debnath
|
3002005008WL051628
|
00354
|
PUNB0120220
|
1194
|
17/01/2024
|
A/c Blocked or Frozen
|
3949
|
TR3002005008_201123APB_FTO_166926
|
3002005008NRG24151120231004056
|
9619327443
|
20/11/2023
|
Sudhir Debnath
|
Sudhir Debnath
|
3002005008WL051628
|
00354
|
PUNB0120220
|
1194
|
17/01/2024
|
A/c Blocked or Frozen
|
3950
|
TR3002005008_201123APB_FTO_166926
|
3002005008NRG24151120231004066
|
9619327430
|
20/11/2023
|
Sridam Das
|
Sridam Das
|
3002005008WL051628
|
00354
|
PUNB0120220
|
1194
|
17/01/2024
|
A/c Blocked or Frozen
|
3951
|
TR3002005008_210623APB_FTO_47415
|
3002005008NRG24200620230277165
|
2798090531
|
21/06/2023
|
Gobinda Debnath
|
Gobinda Debnath
|
3002005008WL013875
|
00354
|
PUNB0120220
|
995
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
TR3002005008_270423APB_FTO_4286
|
3002005008NRG24270420230011418
|
1490644522
|
27/04/2023
|
Tapas Sutradhar
|
Tapas Sutradhar
|
3002005008WL002193
|
00354
|
PUNB0120220
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
TR3002005008_300523APB_FTO_24073
|
3002005008NRG24300520230143997
|
2017612622
|
30/05/2023
|
Santanu Sharma
|
Santanu Sharma
|
3002005008WL009124
|
00354
|
PUNB0120220
|
800
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
TR3002005009_200523FTO_16173
|
3002005009NRG22200520231696264
|
1860448811
|
20/05/2023
|
Arup Biswas
|
Arup Biswas
|
3002005WL0069576
|
00354
|
PUNB0120220
|
576
|
25/05/2023
|
No Such Account
|
3955
|
TR3002005009_200523FTO_16171
|
3002005009NRG23200520231114363
|
1860448773
|
20/05/2023
|
Sanku Das
|
Sanku Das
|
3002005WL0096903
|
00458
|
PUNB0RRBTGB
|
1128
|
26/05/2023
|
No Such Account
|
3956
|
TR3002005009_020823APB_FTO_82940
|
3002005009NRG24010820230566109
|
4797653232
|
02/08/2023
|
Sabita Nama Das
|
Sabita Nama Das
|
3002005009WL024633
|
00458
|
PUNB0RRBTGB
|
804
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3957
|
TR3002005_090623APB_FTO_37557
|
3002005009NRG24080620230200960
|
2542953917
|
09/06/2023
|
Dipak Das
|
Dipak Das
|
3002005009WL011070
|
00458
|
UTBI0RRBTGB
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
TR3002005_090623APB_FTO_37547
|
3002005009NRG24080620230201166
|
2542954127
|
09/06/2023
|
Laxmi Das Barman
|
Laxmi Das Barman
|
3002005009WL011075
|
00458
|
UTBI0RRBTGB
|
1000
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
TR3002005_090623APB_FTO_37547
|
3002005009NRG24080620230201186
|
2542954096
|
09/06/2023
|
Sankar Sarkar
|
Sankar Sarkar
|
3002005009WL011075
|
00354
|
PUNB0120220
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
TR3002005021_050723APB_FTO_59291
|
3002005021NRG24040720230377067
|
3376250997
|
05/07/2023
|
Chinu Paul
|
Chinu Paul
|
3002005021WL017311
|
00458
|
PUNB0RRBTGB
|
1200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3961
|
TR3002005021_050723APB_FTO_59291
|
3002005021NRG24040720230377105
|
3376250955
|
05/07/2023
|
Kunja Bihari Das
|
Kunja Bihari Das
|
3002005021WL017311
|
00458
|
PUNB0RRBTGB
|
1000
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3962
|
TR3002005021_111023APB_FTO_151743
|
3002005021NRG24111020230932551
|
7409343489
|
11/10/2023
|
Kunja Bihari Das
|
Kunja Bihari Das
|
3002005021WL046967
|
00458
|
PUNB0RRBTGB
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
TR3002005021_230623FTO_49948
|
3002005021NRG24210620230280296
|
|
23/06/2023
|
Jharna Majumder
|
Jharna Majumder
|
3002005WL0014005
|
00458
|
UTBI0RRBTGB
|
1200
|
04/07/2023
|
Account closed
|
3964
|
TR3002005021_230623FTO_49948
|
3002005021NRG24210620230280299
|
|
23/06/2023
|
Jharna Majumder
|
Jharna Majumder
|
3002005WL0014005
|
00458
|
UTBI0RRBTGB
|
1200
|
04/07/2023
|
Account closed
|
3965
|
TR3002005021_231123FTO_168696
|
3002005021NRG24231120231016167
|
9619277795
|
23/11/2023
|
Kartik Malakar
|
Kartik Malakar
|
3002005WL0052936
|
00458
|
PUNB0RRBTGB
|
1200
|
17/01/2024
|
Account closed
|
3966
|
TR3002005021_310523APB_FTO_27182
|
3002005021NRG24300520230149334
|
2081237124
|
31/05/2023
|
Babul Chandra Das
|
Babul Chandra Das
|
3002005021WL009322
|
00458
|
UTBI0RRBTGB
|
1272
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3967
|
TR3002005022_090623APB_FTO_36932
|
3002005022NRG24080620230199785
|
2542959970
|
09/06/2023
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL011010
|
00458
|
PUNB0RRBTGB
|
400
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
TR3002005022_090623APB_FTO_36932
|
3002005022NRG24080620230199799
|
2542959921
|
09/06/2023
|
Gita Rani Saha
|
Gita Rani Saha
|
3002005022WL011010
|
00354
|
PUNB0164820
|
800
|
14/06/2023
|
A/c Blocked or Frozen
|
3969
|
TR3002005023_160523APB_FTO_13371
|
3002005023NRG24160520230065668
|
1749978626
|
16/05/2023
|
Aachiya Bibi
|
Aachiya Bibi
|
3002005023WL005574
|
00458
|
PUNB0RRBTGB
|
3390
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3970
|
TR3002005023_181223APB_FTO_180196
|
3002005023NRG24181220231071018
|
1898585392
|
18/12/2023
|
Tulsi Dey Dhar
|
Tulsi Dey Dhar
|
3002005023WL057690
|
00415
|
SBIN0006093
|
1230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3971
|
TR3002005023_181223APB_FTO_180196
|
3002005023NRG24181220231071042
|
1898585396
|
18/12/2023
|
Laxmi Majumder Muhuri
|
Laxmi Majumder Muhuri
|
3002005023WL057690
|
00458
|
UTBI0RRBTGB
|
1230
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3972
|
TR3002005025_020523APB_FTO_6140
|
3002005025NRG24020520230020068
|
1523734260
|
02/05/2023
|
Sumitra Debnath
|
Sumitra Debnath
|
3002005025WL003150
|
00354
|
PUNB0120220
|
1200
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3973
|
TR3002005025_120523APB_FTO_10851
|
3002005025NRG24110520230048662
|
1639915011
|
12/05/2023
|
Sikha Rani Debnath
|
Sikha Rani Debnath
|
3002005025WL004579
|
00354
|
PUNB0120220
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
TR3002005025_120523APB_FTO_10853
|
3002005025NRG24110520230048806
|
1639914876
|
12/05/2023
|
Pradip Shil
|
Pradip Shil
|
3002005025WL004583
|
00354
|
PUNB0120220
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
TR3002005025_130923APB_FTO_122246
|
3002005025NRG24130920230760921
|
5798620911
|
13/09/2023
|
Rinku Debnath Das
|
Rinku Debnath Das
|
3002005025WL036842
|
00354
|
PUNB0120220
|
1356
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3976
|
TR3002005025_191223APB_FTO_180859
|
3002005025NRG24191220231073987
|
1898519522
|
19/12/2023
|
Jhutan Debnath
|
Jhutan Debnath
|
3002005025WL057957
|
00354
|
PUNB0120220
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
TR3002005025_191223APB_FTO_180859
|
3002005025NRG24191220231074004
|
1898519634
|
19/12/2023
|
Nirmal Shil
|
Nirmal Shil
|
3002005025WL057959
|
00354
|
PUNB0120220
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
TR3002005025_191223APB_FTO_180859
|
3002005025NRG24191220231074053
|
1898519628
|
19/12/2023
|
Rinku Debnath Das
|
Rinku Debnath Das
|
3002005025WL057964
|
00354
|
PUNB0120220
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3979
|
TR3002005025_220523APB_FTO_16977
|
3002005025NRG24200520230087583
|
1856409830
|
22/05/2023
|
Shibu Debnath
|
Shibu Debnath
|
3002005025WL006759
|
00354
|
PUNB0120220
|
1005
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
TR3002005025_300523APB_FTO_23663
|
3002005025NRG24290520230140736
|
2019570034
|
30/05/2023
|
Samir Das
|
Samir Das
|
3002005025WL008980
|
00354
|
PUNB0120220
|
1000
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3981
|
TR3002005025_010723APB_FTO_56911
|
3002005025NRG24300620230358770
|
3326859855
|
01/07/2023
|
Mintu Kr. Das
|
Mintu Kr. Das
|
3002005025WL016729
|
00354
|
PUNB0120220
|
402
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
TR3002005025_010723APB_FTO_56911
|
3002005025NRG24300620230358782
|
3326859862
|
01/07/2023
|
Rabindra Kr. Nath
|
Rabindra Kr. Nath
|
3002005025WL016729
|
00354
|
PUNB0120220
|
402
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
TR3002005_020823APB_FTO_83026
|
3002005027NRG24010820230563812
|
4799092353
|
02/08/2023
|
Sumitra Tripura
|
Sumitra Tripura
|
3002005027WL024554
|
00458
|
PUNB0RRBTGB
|
200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
TR3002005_020823APB_FTO_83032
|
3002005027NRG24010820230567639
|
4799096313
|
02/08/2023
|
Kasabya Kaynna tripura
|
Kasabya Kaynna tripura
|
3002005027WL024734
|
00458
|
PUNB0RRBTGB
|
600
|
25/08/2023
|
A/c Blocked or Frozen
|
3985
|
TR3002005_120523APB_FTO_10969
|
3002005027NRG24100520230039400
|
1692256615
|
12/05/2023
|
Lakshi Tripura
|
Lakshi Tripura
|
3002005027WL004192
|
00458
|
UTBI0RRBTGB
|
808
|
19/05/2023
|
A/c Blocked or Frozen
|
3986
|
TR3002005_120523APB_FTO_10969
|
3002005027NRG24100520230039411
|
1692256610
|
12/05/2023
|
Sumitra Tripura
|
Sumitra Tripura
|
3002005027WL004192
|
00458
|
UTBI0RRBTGB
|
808
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
TR3002005_190623APB_FTO_45979
|
3002005027NRG24190620230263535
|
2797716043
|
19/06/2023
|
Ananda Laxmi Tripura
|
Ananda Laxmi Tripura
|
3002005027WL013433
|
00458
|
UTBI0RRBTGB
|
800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
TR3002005_250124APB_FTO_192417
|
3002005027NRG24240120241166971
|
2139432620
|
25/01/2024
|
Kasabya Kaynna tripura
|
Kasabya Kaynna tripura
|
3002005027WL064002
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
TR3002005_250124APB_FTO_192417
|
3002005027NRG24240120241166978
|
2139432619
|
25/01/2024
|
Suresh Mala Tripura
|
Suresh Mala Tripura
|
3002005027WL064002
|
00458
|
UTBI0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3990
|
TR3002005_300623APB_FTO_55548
|
3002005027NRG24300620230349433
|
3326725868
|
30/06/2023
|
Lakshi Tripura
|
Lakshi Tripura
|
3002005027WL016455
|
00458
|
UTBI0RRBTGB
|
1200
|
11/07/2023
|
A/c Blocked or Frozen
|
3991
|
TR3002005_300623APB_FTO_55548
|
3002005027NRG24300620230349455
|
3326725861
|
30/06/2023
|
Sumitra Tripura
|
Sumitra Tripura
|
3002005027WL016455
|
00458
|
PUNB0RRBTGB
|
1200
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
TR3002005028_010623APB_FTO_28148
|
3002005028NRG24010620230166852
|
2269671752
|
01/06/2023
|
Rita Ghosh
|
Rita Ghosh
|
3002005028WL009926
|
00458
|
UTBI0RRBTGB
|
1212
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3993
|
TR3002005028_050923APB_FTO_116201
|
3002005028NRG24050920230733746
|
5559872231
|
05/09/2023
|
Bakul Rudra Paul
|
Bakul Rudra Paul
|
3002005028WL035045
|
00354
|
PUNB0RRBTGB
|
1200
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3994
|
TR3002005028_110324APB_FTO_208095
|
3002005028NRG24110320241251454
|
3240293086
|
11/03/2024
|
Bakul Rudra Paul
|
Bakul Rudra Paul
|
3002005028WL068493
|
00354
|
PUNB0215820
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
TR3002005028_240723APB_FTO_73444
|
3002005028NRG24240720230497076
|
4773455669
|
24/07/2023
|
Bakul Rudra Paul
|
Bakul Rudra Paul
|
3002005028WL021664
|
00354
|
PUNB0215820
|
1414
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3996
|
TR3002005028_280823APB_FTO_105465
|
3002005028NRG24270820230677020
|
5079014027
|
28/08/2023
|
Rabi Munda
|
Rabi Munda
|
3002005028WL031278
|
00458
|
UTBI0RRBTGB
|
1272
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3997
|
TR3002005028_280823APB_FTO_105465
|
3002005028NRG24270820230677087
|
5079013989
|
28/08/2023
|
Rekha Sen
|
Rekha Sen
|
3002005028WL031297
|
00458
|
PUNB0RRBTGB
|
1272
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
TR3002005028_300324APB_FTO_217324
|
3002005028NRG24300320241294327
|
3304624547
|
30/03/2024
|
Bakul Paul
|
Bakul Paul
|
3002005028WL070792
|
00458
|
PUNB0RRBTGB
|
820
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
TR3002005025_220623APB_FTO_48554
|
3002005025NRG24220620230288323
|
2798111662
|
22/06/2023
|
Sudhir Ch. Nath
|
Sudhir Ch. Nath
|
3002005025WL014245
|
00354
|
PUNB0120220
|
1005
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
TR3002005025_220623APB_FTO_48554
|
3002005025NRG24220620230288326
|
2798111641
|
22/06/2023
|
Rabindra Kr. Nath
|
Rabindra Kr. Nath
|
3002005025WL014245
|
00354
|
PUNB0120220
|
1005
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
TR3002005025_220623APB_FTO_48554
|
3002005025NRG24220620230288335
|
2798111626
|
22/06/2023
|
Dilip Ch. Nama
|
Dilip Ch. Nama
|
3002005025WL014245
|
00354
|
PUNB0120220
|
804
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
TR3002005025_020124APB_FTO_186833
|
3002005025NRG24301220231106065
|
1898548121
|
02/01/2024
|
Jhutan Debnath
|
Jhutan Debnath
|
3002005025WL060235
|
00354
|
PUNB0120220
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
TR3002005_050723APB_FTO_59773
|
3002005027NRG24050720230381880
|
3373553200
|
05/07/2023
|
Amarai Tripura
|
Amarai Tripura
|
3002005027WL017476
|
00458
|
UTBI0RRBTGB
|
600
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
TR3002005_090124APB_FTO_188853
|
3002005027NRG24090120241131944
|
1902182255
|
09/01/2024
|
Sabita Tripura
|
Sabita Tripura
|
3002005027WL062065
|
00458
|
PUNB0RRBTGB
|
800
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
TR3002005_130723APB_FTO_65041
|
3002005027NRG24120720230418289
|
3550959179
|
13/07/2023
|
Kasabya Kaynna tripura
|
Kasabya Kaynna tripura
|
3002005027WL018772
|
00458
|
PUNB0RRBTGB
|
200
|
19/07/2023
|
A/c Blocked or Frozen
|
4006
|
TR3002005_150623APB_FTO_43170
|
3002005027NRG24140620230237874
|
2674475325
|
15/06/2023
|
Bidhya Dhan Tripura
|
Bidhya Dhan Tripura
|
3002005027WL012531
|
00458
|
UTBI0RRBTGB
|
800
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
TR3002005_190623APB_FTO_46006
|
3002005027NRG24190620230263740
|
2797709262
|
19/06/2023
|
Kasabya Kaynna tripura
|
Kasabya Kaynna tripura
|
3002005027WL013436
|
00458
|
PUNB0RRBTGB
|
600
|
28/06/2023
|
A/c Blocked or Frozen
|
4008
|
TR3002005_250523APB_FTO_20153
|
3002005027NRG24250520230113919
|
1942679407
|
25/05/2023
|
Bina Pada Tripura
|
Bina Pada Tripura
|
3002005027WL007877
|
00458
|
UTBI0RRBTGB
|
1000
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4009
|
TR3002005_250523APB_FTO_20153
|
3002005027NRG24250520230113947
|
1942679448
|
25/05/2023
|
Kasabya Kaynna tripura
|
Kasabya Kaynna tripura
|
3002005027WL007877
|
00458
|
UTBI0RRBTGB
|
1000
|
30/05/2023
|
A/c Blocked or Frozen
|
4010
|
TR3002005028_130923FTO_122754
|
3002005028NRG24110920230750926
|
5798299327
|
13/09/2023
|
Basanti Dey
|
Basanti Dey
|
3002005WL0036098
|
00354
|
PUNB0RRBTGB
|
1272
|
21/09/2023
|
Account closed
|
4011
|
TR3002005028_160923APB_FTO_125595
|
3002005028NRG24150920230776283
|
5834994604
|
16/09/2023
|
Rekha Sen
|
Rekha Sen
|
3002005028WL037800
|
00354
|
PUNB0RRBTGB
|
1272
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
TR3002005028_160923APB_FTO_125595
|
3002005028NRG24150920230776336
|
5834994600
|
16/09/2023
|
Rabi Munda
|
Rabi Munda
|
3002005028WL037805
|
00354
|
PUNB0RRBTGB
|
1272
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
TR3002005028_190723APB_FTO_69341
|
3002005028NRG24190720230462197
|
3662074082
|
19/07/2023
|
Rita Barman
|
Rita Barman
|
3002005028WL020489
|
00458
|
PUNB0RRBTGB
|
808
|
22/07/2023
|
Account closed
|
4014
|
TR3002005028_190723APB_FTO_69341
|
3002005028NRG24190720230462213
|
3662074040
|
19/07/2023
|
Ranga Bala Debnath
|
Ranga Bala Debnath
|
3002005028WL020489
|
00458
|
UTBI0RRBTGB
|
606
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4015
|
TR3002005028_200224APB_FTO_198318
|
3002005028NRG24200220241217658
|
2938981861
|
20/02/2024
|
Bakul Rudra Paul
|
Bakul Rudra Paul
|
3002005028WL066736
|
00354
|
PUNB0215820
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
TR3002005028_200224APB_FTO_198318
|
3002005028NRG24200220241217704
|
2938981855
|
20/02/2024
|
Ashoke Ch. Paul
|
Ashoke Ch. Paul
|
3002005028WL066736
|
00354
|
PUNB0215820
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
TR3002005028_200523APB_FTO_16631
|
3002005028NRG24200520230087773
|
1861895222
|
20/05/2023
|
Bakul Rudra Paul
|
Bakul Rudra Paul
|
3002005028WL006764
|
00458
|
UTBI0RRBTGB
|
1212
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4018
|
TR3002005028_200523APB_FTO_16631
|
3002005028NRG24200520230087816
|
1861895193
|
20/05/2023
|
Ashoke Ch. Paul
|
Ashoke Ch. Paul
|
3002005028WL006764
|
00458
|
PUNB0RRBTGB
|
1212
|
25/05/2023
|
Account closed
|
4019
|
TR3002005025_171023APB_FTO_158090
|
3002005025NRG24171020230977547
|
7415691080
|
17/10/2023
|
Khuku Rani Das
|
Khuku Rani Das
|
3002005025WL049272
|
00354
|
PUNB0120220
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
TR3002005025_220523APB_FTO_16973
|
3002005025NRG24200520230088393
|
1856407678
|
22/05/2023
|
Samir Das
|
Samir Das
|
3002005025WL006781
|
00354
|
PUNB0120220
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
TR3002005_010224APB_FTO_193982
|
3002005027NRG24010220241183082
|
2154349417
|
01/02/2024
|
Sonaipati Tripura
|
Sonaipati Tripura
|
3002005027WL064877
|
00458
|
UTBI0RRBTGB
|
1272
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4022
|
TR3002005_030623APB_FTO_31788
|
3002005027NRG24020620230171703
|
2312864432
|
03/06/2023
|
Sumitra Tripura
|
Sumitra Tripura
|
3002005027WL010091
|
00458
|
UTBI0RRBTGB
|
600
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
TR3002005_190623APB_FTO_45989
|
3002005027NRG24190620230263656
|
2797712047
|
19/06/2023
|
Bidhya Dhan Tripura
|
Bidhya Dhan Tripura
|
3002005027WL013435
|
00458
|
UTBI0RRBTGB
|
800
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
TR3002005_250124APB_FTO_192626
|
3002005027NRG24250120241168379
|
2139437351
|
25/01/2024
|
Sonaipati Tripura
|
Sonaipati Tripura
|
3002005027WL064074
|
00458
|
UTBI0RRBTGB
|
1272
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4025
|
TR3002005028_050224APB_FTO_194802
|
3002005028NRG24050220241187818
|
2154349010
|
05/02/2024
|
Bakul Rudra Paul
|
Bakul Rudra Paul
|
3002005028WL065166
|
00354
|
PUNB0215820
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
TR3002005028_050224APB_FTO_194802
|
3002005028NRG24050220241187869
|
2154349004
|
05/02/2024
|
Ashoke Ch. Paul
|
Ashoke Ch. Paul
|
3002005028WL065166
|
00354
|
PUNB0215820
|
1260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
TR3002005028_050224APB_FTO_194802
|
3002005028NRG24050220241187873
|
2154349020
|
05/02/2024
|
Kalpana Choudhury
|
Kalpana Choudhury
|
3002005028WL065166
|
00458
|
PUNB0RRBTGB
|
1260
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4028
|
TR3002005028_080224APB_FTO_195531
|
3002005028NRG24080220241194198
|
2157702451
|
08/02/2024
|
Bakul Rudra Paul
|
Bakul Rudra Paul
|
3002005028WL065457
|
00354
|
PUNB0215820
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
TR3002005028_080224APB_FTO_195531
|
3002005028NRG24080220241194249
|
2157702457
|
08/02/2024
|
Ashoke Ch. Paul
|
Ashoke Ch. Paul
|
3002005028WL065457
|
00354
|
PUNB0215820
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
TR3002005028_080224APB_FTO_195531
|
3002005028NRG24080220241194253
|
2157702373
|
08/02/2024
|
Kalpana Choudhury
|
Kalpana Choudhury
|
3002005028WL065457
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4031
|
TR3002005028_120523APB_FTO_10867
|
3002005028NRG24100520230040785
|
1639913168
|
12/05/2023
|
Rita Barman
|
Rita Barman
|
3002005028WL004273
|
00458
|
PUNB0RRBTGB
|
1212
|
17/05/2023
|
Account closed
|
4032
|
TR3002005028_120523APB_FTO_10867
|
3002005028NRG24100520230040830
|
1639913109
|
12/05/2023
|
Kanailal Das
|
Kanailal Das
|
3002005028WL004273
|
00458
|
PUNB0RRBTGB
|
1010
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
TR3002005028_111023APB_FTO_151785
|
3002005028NRG24111020230933486
|
7409166779
|
11/10/2023
|
Bakul Rudra Paul
|
Bakul Rudra Paul
|
3002005028WL046998
|
00458
|
PUNB0RRBTGB
|
1000
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
TR3002005028_190623APB_FTO_45118
|
3002005028NRG24170620230254848
|
2798608330
|
19/06/2023
|
Parimal Sarkar
|
Parimal Sarkar
|
3002005028WL013094
|
00458
|
UTBI0RRBTGB
|
808
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4035
|
TR3002005028_221223APB_FTO_182303
|
3002005028NRG24211220231080616
|
1898675390
|
22/12/2023
|
Kanan Ghope
|
Kanan Ghope
|
3002005028WL058539
|
00458
|
PUNB0RRBTGB
|
636
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
TR3002005028_221223APB_FTO_182303
|
3002005028NRG24211220231080619
|
1898675394
|
22/12/2023
|
Nirmal Sarkar
|
Nirmal Sarkar
|
3002005028WL058539
|
00458
|
UTBI0RRBTGB
|
424
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
TR3002005029_100523APB_FTO_9348
|
3002005029NRG24100520230036186
|
1638240991
|
10/05/2023
|
Rup Mia
|
Rup Mia
|
3002005029WL003975
|
00354
|
PUNB0120220
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
4038
|
TR3002005022_300324APB_FTO_216462
|
3002005022NRG24300320241291762
|
3304621625
|
30/03/2024
|
Nandabasi Tripura
|
Nandabasi Tripura
|
3002005022WL070622
|
00458
|
UTBI0RRBTGB
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
TR3002005022_310523APB_FTO_26345
|
3002005022NRG24310520230155296
|
2084289981
|
31/05/2023
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL009506
|
00458
|
PUNB0RRBTGB
|
1200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
TR3002005022_310523APB_FTO_26345
|
3002005022NRG24310520230155310
|
2084289920
|
31/05/2023
|
Gita Rani Saha
|
Gita Rani Saha
|
3002005022WL009506
|
00354
|
PUNB0164820
|
1200
|
03/06/2023
|
A/c Blocked or Frozen
|
4041
|
TR3002005023_181223APB_FTO_180220
|
3002005023NRG24181220231071272
|
1902205662
|
18/12/2023
|
Rakhi Ghosh
|
Rakhi Ghosh
|
3002005023WL057695
|
00458
|
PUNB0RRBTGB
|
1728
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4042
|
TR3002005023_220224APB_FTO_199199
|
3002005023NRG24220220241222671
|
3159452201
|
22/02/2024
|
Champa Das Datta
|
Champa Das Datta
|
3002005023WL067062
|
00458
|
PUNB0RRBTGB
|
1040
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
TR3002005024_250423APB_FTO_3367
|
3002005024NRG24250420230008524
|
1488595342
|
25/04/2023
|
Manik Das
|
Manik Das
|
3002005024WL001681
|
00459
|
ICIC00TSCBL
|
1060
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4044
|
TR3002005024_250423APB_FTO_3367
|
3002005024NRG24250420230008530
|
1488595410
|
25/04/2023
|
Namita Chowdhary
|
Namita Chowdhary
|
3002005024WL001681
|
00459
|
ICIC00TSCBL
|
3180
|
12/05/2023
|
Account closed
|
4045
|
TR3002005024_250423APB_FTO_3367
|
3002005024NRG24250420230008532
|
1488595383
|
25/04/2023
|
Mr. SUDHAN MAJUMDER
|
Mr. SUDHAN MAJUMDER
|
3002005024WL001681
|
00415
|
SBIN0016195
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
TR3002005024_280823APB_FTO_105651
|
3002005024NRG24280820230680541
|
5079020325
|
28/08/2023
|
SUBHA RANI DEBNATH
|
SUBHA RANI DEBNATH
|
3002005024WL031564
|
00459
|
ICIC00TSCBL
|
2260
|
02/09/2023
|
Account closed
|
4047
|
TR3002005_030423FTO_372
|
3002005025NRG23030420231112427
|
1236537003
|
03/04/2023
|
Shimul Das
|
Shimul Das
|
3002005WL0096451
|
00354
|
PUNB0120220
|
1140
|
05/05/2023
|
No Such Account
|
4048
|
TR3002005025_091023APB_FTO_148869
|
3002005025NRG24071020230907262
|
7408694376
|
09/10/2023
|
Khuku Rani Das
|
Khuku Rani Das
|
3002005025WL045805
|
00354
|
PUNB0120220
|
1206
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
TR3002005025_270324APB_FTO_214370
|
3002005025NRG24260320241283063
|
3304644114
|
27/03/2024
|
Rinku Debnath Das
|
Rinku Debnath Das
|
3002005025WL070131
|
00354
|
PUNB0120220
|
1356
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
TR3002005025_270923APB_FTO_137295
|
3002005025NRG24270920230838562
|
6028975487
|
27/09/2023
|
Pratima Shil
|
Pratima Shil
|
3002005025WL042130
|
00354
|
PUNB0120220
|
1005
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
TR3002005025_291223APB_FTO_185126
|
3002005025NRG24271220231097512
|
1898638718
|
29/12/2023
|
Kajal Das
|
Kajal Das
|
3002005025WL059756
|
00354
|
PUNB0120220
|
1272
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4052
|
TR3002005_050723APB_FTO_59768
|
3002005027NRG24040720230380033
|
3375761431
|
05/07/2023
|
Lakshi Tripura
|
Lakshi Tripura
|
3002005027WL017410
|
00458
|
UTBI0RRBTGB
|
1000
|
13/07/2023
|
A/c Blocked or Frozen
|
4053
|
TR3002005_050723APB_FTO_59768
|
3002005027NRG24040720230380055
|
3375761424
|
05/07/2023
|
Sumitra Tripura
|
Sumitra Tripura
|
3002005027WL017410
|
00458
|
PUNB0RRBTGB
|
1000
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
TR3002005_050224APB_FTO_194831
|
3002005027NRG24050220241187674
|
2150650331
|
05/02/2024
|
Bidhan Ch. Tripura
|
Bidhan Ch. Tripura
|
3002005027WL065157
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
TR3002005_050224APB_FTO_194831
|
3002005027NRG24050220241187728
|
2150650341
|
05/02/2024
|
Sabita Tripura
|
Sabita Tripura
|
3002005027WL065157
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
TR3002005_130723APB_FTO_64988
|
3002005027NRG24100720230403287
|
3551645781
|
13/07/2023
|
Kasabya Kaynna tripura
|
Kasabya Kaynna tripura
|
3002005027WL018263
|
00458
|
PUNB0RRBTGB
|
1000
|
19/07/2023
|
A/c Blocked or Frozen
|
4057
|
TR3002005_190723APB_FTO_69681
|
3002005027NRG24180720230460440
|
3662062580
|
19/07/2023
|
Sabita Tripura
|
Sabita Tripura
|
3002005027WL020404
|
00458
|
PUNB0RRBTGB
|
1000
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4058
|
TR3002005007_261223APB_FTO_182975
|
3002005007NRG24251220231086158
|
1898507540
|
26/12/2023
|
Shilpi Dey Bhi
|
Shilpi Dey Bhi
|
3002005007WL059049
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4059
|
TR3002005008_030523APB_FTO_6928
|
3002005008NRG24030520230021654
|
1524140505
|
03/05/2023
|
Jagadish Debnath
|
Jagadish Debnath
|
3002005008WL003236
|
00354
|
PUNB0120220
|
424
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
TR3002005008_030523APB_FTO_6928
|
3002005008NRG24030520230021660
|
1524140517
|
03/05/2023
|
Santanu Sharma
|
Santanu Sharma
|
3002005008WL003236
|
00354
|
PUNB0120220
|
424
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
TR3002005008_201123APB_FTO_166933
|
3002005008NRG24151120231003913
|
9619328070
|
20/11/2023
|
Nilu Rani Debnath
|
Nilu Rani Debnath
|
3002005008WL051627
|
00354
|
PUNB0120220
|
1200
|
17/01/2024
|
A/c Blocked or Frozen
|
4062
|
TR3002005008_201123APB_FTO_166933
|
3002005008NRG24151120231003915
|
9619328068
|
20/11/2023
|
Manik Shil
|
Manik Shil
|
3002005008WL051627
|
00354
|
PUNB0120220
|
1200
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
TR3002005008_300623FTO_54486
|
3002005008NRG24280620230338731
|
3325518621
|
30/06/2023
|
Ranjit Debnath
|
Ranjit Debnath
|
3002005008WL015969
|
00354
|
PUNB0120220
|
1194
|
11/07/2023
|
Account closed
|
4064
|
TR3002005008_281123APB_FTO_170282
|
3002005008NRG24281120231022131
|
9607293073
|
28/11/2023
|
Manju Chakraborty
|
Manju Chakraborty
|
3002005008WL053551
|
00354
|
PUNB0120220
|
1272
|
17/01/2024
|
A/c Blocked or Frozen
|
4065
|
TR3002005009_010623APB_FTO_29078
|
3002005009NRG24010620230170221
|
2269677206
|
01/06/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL010018
|
00354
|
PUNB0120220
|
1272
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
TR3002005009_091023APB_FTO_148711
|
3002005009NRG24071020230904843
|
7408694073
|
09/10/2023
|
Khoku Das
|
Khoku Das
|
3002005009WL045643
|
00458
|
UTBI0RRBTGB
|
200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
TR3002005_090623APB_FTO_37582
|
3002005009NRG24080620230201642
|
2542144505
|
09/06/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL011083
|
00354
|
PUNB0120220
|
1356
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
TR3002005009_080923APB_FTO_118125
|
3002005009NRG24080920230740804
|
5574157911
|
08/09/2023
|
Anjali Das
|
Anjali Das
|
3002005009WL035568
|
00354
|
PUNB0120220
|
804
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
TR3002005009_080923APB_FTO_118125
|
3002005009NRG24080920230740819
|
5574157879
|
08/09/2023
|
Manik Das
|
Manik Das
|
3002005009WL035568
|
00354
|
PUNB0120220
|
804
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4070
|
TR3002005009_100423APB_FTO_1097
|
3002005009NRG24100420230000217
|
1394297440
|
10/04/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL000049
|
00354
|
PUNB0120220
|
1272
|
10/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
TR3002005009_110523APB_FTO_10411
|
3002005009NRG24100520230044497
|
1639909313
|
11/05/2023
|
Sankar Sarkar
|
Sankar Sarkar
|
3002005009WL004415
|
00354
|
PUNB0120220
|
200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
TR3002005009_161023APB_FTO_156524
|
3002005009NRG24161020230969238
|
7409302040
|
16/10/2023
|
Anjali Das
|
Anjali Das
|
3002005009WL048751
|
00354
|
PUNB0120220
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
TR3002005009_161023APB_FTO_156524
|
3002005009NRG24161020230969281
|
7409302103
|
16/10/2023
|
Karuna Tripura
|
Karuna Tripura
|
3002005009WL048751
|
00458
|
PUNB0RRBTGB
|
600
|
11/11/2023
|
A/c Blocked or Frozen
|
4074
|
TR3002005009_190523APB_FTO_15451
|
3002005009NRG24170520230074741
|
1856416038
|
19/05/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL006045
|
00354
|
PUNB0120220
|
1272
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
TR3002005009_181223APB_FTO_179979
|
3002005009NRG24181220231069905
|
1898588452
|
18/12/2023
|
Bapan Debnath
|
Bapan Debnath
|
3002005009WL057584
|
00354
|
PUNB0120220
|
1272
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4076
|
TR3002005009_181223APB_FTO_179979
|
3002005009NRG24181220231069947
|
1898588473
|
18/12/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL057588
|
00354
|
PUNB0120220
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
TR3002005008_201123APB_FTO_166998
|
3002005008NRG24201120231010194
|
9619333021
|
20/11/2023
|
Manik Paul
|
Manik Paul
|
3002005008WL052261
|
00354
|
PUNB0120220
|
1194
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4078
|
TR3002005008_201123APB_FTO_166998
|
3002005008NRG24201120231010208
|
9619333028
|
20/11/2023
|
Gita Rani Shil
|
Gita Rani Shil
|
3002005008WL052261
|
00354
|
PUNB0120220
|
1194
|
17/01/2024
|
A/c Blocked or Frozen
|
4079
|
TR3002005008_201123APB_FTO_166998
|
3002005008NRG24201120231010211
|
9619332984
|
20/11/2023
|
Manik Debnath
|
Manik Debnath
|
3002005008WL052261
|
00354
|
PUNB0120220
|
995
|
17/01/2024
|
A/c Blocked or Frozen
|
4080
|
TR3002005008_201123APB_FTO_166998
|
3002005008NRG24201120231010225
|
9619333006
|
20/11/2023
|
Bijoy Debnath
|
Bijoy Debnath
|
3002005008WL052261
|
00354
|
PUNB0120220
|
1194
|
17/01/2024
|
A/c Blocked or Frozen
|
4081
|
TR3002005008_201123APB_FTO_166998
|
3002005008NRG24201120231010233
|
9619333007
|
20/11/2023
|
Khokan Debnath
|
Khokan Debnath
|
3002005008WL052261
|
00354
|
PUNB0120220
|
995
|
17/01/2024
|
A/c Blocked or Frozen
|
4082
|
TR3002005008_201123APB_FTO_167000
|
3002005008NRG24201120231010348
|
9619332796
|
20/11/2023
|
Kanu Paul
|
Kanu Paul
|
3002005008WL052274
|
00354
|
PUNB0120220
|
1200
|
17/01/2024
|
A/c Blocked or Frozen
|
4083
|
TR3002005008_201123APB_FTO_167000
|
3002005008NRG24201120231010354
|
9619332811
|
20/11/2023
|
Sikha Shil Some
|
Sikha Shil Some
|
3002005008WL052274
|
00354
|
PUNB0120220
|
1200
|
17/01/2024
|
A/c Blocked or Frozen
|
4084
|
TR3002005008_201123APB_FTO_167000
|
3002005008NRG24201120231010356
|
9619332784
|
20/11/2023
|
Tarani Kumar Shil
|
Tarani Kumar Shil
|
3002005008WL052274
|
00415
|
SBIN0006093
|
1200
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
TR3002005008_261223APB_FTO_182952
|
3002005008NRG24201220231076551
|
1898559618
|
26/12/2023
|
Manju Chakraborty
|
Manju Chakraborty
|
3002005008WL058229
|
00354
|
PUNB0120220
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
TR3002005008_250723APB_FTO_74705
|
3002005008NRG24250720230510261
|
4772912426
|
25/07/2023
|
Manik Paul
|
Manik Paul
|
3002005008WL022032
|
00354
|
PUNB0120220
|
1010
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4087
|
TR3002005008_300923APB_FTO_139465
|
3002005008NRG24290920230846393
|
6895332575
|
30/09/2023
|
Arjun Datta
|
Arjun Datta
|
3002005008WL042554
|
00354
|
PUNB0120220
|
198
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
TR3002005008_300523APB_FTO_24099
|
3002005008NRG24300520230144196
|
2017452398
|
30/05/2023
|
Bandana Munsi
|
Bandana Munsi
|
3002005008WL009126
|
00354
|
PUNB0120220
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
TR3002005009_010723APB_FTO_57109
|
3002005009NRG24010720230362633
|
3326807330
|
01/07/2023
|
Sabita Nama Das
|
Sabita Nama Das
|
3002005009WL016863
|
00458
|
PUNB0RRBTGB
|
1200
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4090
|
TR3002005009_010723APB_FTO_57109
|
3002005009NRG24010720230362674
|
3326807272
|
01/07/2023
|
Jiban Das
|
Jiban Das
|
3002005009WL016863
|
00458
|
PUNB0RRBTGB
|
1200
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
TR3002005009_010723APB_FTO_57109
|
3002005009NRG24010720230362701
|
3326807322
|
01/07/2023
|
Sudhir Das
|
Sudhir Das
|
3002005009WL016863
|
00458
|
PUNB0RRBTGB
|
1000
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
TR3002005009_091023APB_FTO_148714
|
3002005009NRG24071020230904987
|
7408689792
|
09/10/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL045644
|
00354
|
PUNB0120220
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
TR3002005009_120423APB_FTO_1557
|
3002005009NRG24120420230001292
|
1394298997
|
12/04/2023
|
Sabita Nama Das
|
Sabita Nama Das
|
3002005009WL000248
|
00458
|
UTBI0RRBTGB
|
212
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4094
|
TR3002005009_131023APB_FTO_154458
|
3002005009NRG24131020230954840
|
7458835393
|
13/10/2023
|
Tapashi Das
|
Tapashi Das
|
3002005009WL047911
|
00354
|
PUNB0120220
|
1200
|
13/11/2023
|
A/c Blocked or Frozen
|
4095
|
TR3002005009_150623APB_FTO_43132
|
3002005009NRG24150620230244171
|
2674476279
|
15/06/2023
|
Sankar Sarkar
|
Sankar Sarkar
|
3002005009WL012762
|
00354
|
PUNB0120220
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
TR3002005009_150623APB_FTO_43139
|
3002005009NRG24150620230244226
|
2674478168
|
15/06/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL012763
|
00354
|
PUNB0120220
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
TR3002005011_050723APB_FTO_59320
|
3002005011NRG24050720230380349
|
3376249415
|
05/07/2023
|
Uttam Tripura
|
Uttam Tripura
|
3002005011WL017418
|
00458
|
UTBI0RRBTGB
|
1200
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4098
|
TR3002005011_091023APB_FTO_148938
|
3002005011NRG24091020230914770
|
7409353030
|
09/10/2023
|
Rajkanya Tripura
|
Rajkanya Tripura
|
3002005011WL046073
|
00458
|
PUNB0RRBTGB
|
1200
|
11/11/2023
|
A/c Blocked or Frozen
|
4099
|
TR3002005011_091023APB_FTO_148938
|
3002005011NRG24091020230914788
|
7409352884
|
09/10/2023
|
Aparna Shil
|
Aparna Shil
|
3002005011WL046073
|
00354
|
PUNB0215820
|
1200
|
11/11/2023
|
A/c Blocked or Frozen
|
4100
|
TR3002005011_110324APB_FTO_207865
|
3002005011NRG24100320241250788
|
3240295189
|
11/03/2024
|
Swadeshi Sutradhar
|
Swadeshi Sutradhar
|
3002005011WL068451
|
00458
|
UTBI0RRBTGB
|
1130
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4101
|
TR3002005011_190124APB_FTO_191261
|
3002005011NRG24190120241157210
|
2138283215
|
19/01/2024
|
Dayal Reang
|
Dayal Reang
|
3002005011WL063463
|
00458
|
PUNB0RRBTGB
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4102
|
TR3002005011_190124APB_FTO_191261
|
3002005011NRG24190120241157227
|
2138283304
|
19/01/2024
|
Raimoty Reang
|
Raimoty Reang
|
3002005011WL063463
|
00458
|
UTBI0RRBTGB
|
1000
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4103
|
TR3002005011_190124APB_FTO_191261
|
3002005011NRG24190120241157289
|
2138283209
|
19/01/2024
|
Uttam Kumar Paul
|
Uttam Kumar Paul
|
3002005011WL063463
|
00354
|
PUNB0215820
|
1000
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4104
|
TR3002005012_250423FTO_3480
|
3002005012NRG23250420231113680
|
1486940361
|
25/04/2023
|
Shipra Shil
|
Shipra Shil
|
3002005WL0096703
|
00458
|
UTBI0RRBTGB
|
980
|
12/05/2023
|
Account closed
|
4105
|
TR3002005012_160623APB_FTO_43428
|
3002005012NRG24140620230242553
|
2798354137
|
16/06/2023
|
ANANTA BAIDYA
|
ANANTA BAIDYA
|
3002005012WL012699
|
00458
|
PUNB0RRBTGB
|
1035
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4106
|
TR3002005013_191223APB_FTO_180547
|
3002005013NRG24181220231072682
|
1898595933
|
19/12/2023
|
Manisha Debnath
|
Manisha Debnath
|
3002005013WL057865
|
00354
|
PUNB0164820
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
TR3002005013_250723APB_FTO_73973
|
3002005013NRG24240720230501538
|
4772911598
|
25/07/2023
|
Babita Tripura
|
Babita Tripura
|
3002005013WL021777
|
00458
|
PUNB0RRBTGB
|
600
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
TR3002005014_170723APB_FTO_67146
|
3002005014NRG24170720230445474
|
3629531668
|
17/07/2023
|
Bishu Debnath
|
Bishu Debnath
|
3002005014WL019808
|
00415
|
SBIN0006093
|
2160
|
21/07/2023
|
Account closed
|
4109
|
TR3002005014_170723APB_FTO_67146
|
3002005014NRG24170720230445511
|
3629531673
|
17/07/2023
|
Priyanka Nama Pal
|
Priyanka Nama Pal
|
3002005014WL019808
|
00458
|
UTBI0RRBTGB
|
1944
|
21/07/2023
|
Account closed
|
4110
|
TR3002005014_270923APB_FTO_137348
|
3002005014NRG24270920230841083
|
6028971531
|
27/09/2023
|
Swapna Das
|
Swapna Das
|
3002005014WL042195
|
00459
|
ICIC00TSCBL
|
1224
|
03/10/2023
|
Account closed
|
4111
|
TR3002005014_270923APB_FTO_137381
|
3002005014NRG24270920230841437
|
6026070071
|
27/09/2023
|
Shyamal Majumder
|
Shyamal Majumder
|
3002005014WL042208
|
00415
|
SBIN0006487
|
1060
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
TR3002005014_270923APB_FTO_137381
|
3002005014NRG24270920230841463
|
6026070075
|
27/09/2023
|
Priyanka Nama Pal
|
Priyanka Nama Pal
|
3002005014WL042208
|
00415
|
SBIN0016195
|
848
|
03/10/2023
|
Account closed
|
4113
|
TR3002005016_070723FTO_61281
|
3002005016NRG24070720230392449
|
3408558854
|
07/07/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002005WL0017852
|
00415
|
SBIN0016195
|
812
|
14/07/2023
|
A/c Blocked or Frozen
|
4114
|
TR3002005016_310723APB_FTO_79338
|
3002005016NRG24310720230550403
|
4800161387
|
31/07/2023
|
Tapan Chandra Sutradhar
|
Tapan Chandra Sutradhar
|
3002005016WL023932
|
00458
|
PUNB0RRBTGB
|
1435
|
25/08/2023
|
Account closed
|
4115
|
TR3002005016_310723APB_FTO_79338
|
3002005016NRG24310720230550414
|
4800161322
|
31/07/2023
|
Mangalsri Tripura
|
Mangalsri Tripura
|
3002005016WL023932
|
00459
|
ICIC00TSCBL
|
1230
|
25/08/2023
|
Account closed
|
4116
|
TR3002005017_060124APB_FTO_188130
|
3002005017NRG24060120241124421
|
1902152507
|
06/01/2024
|
Bijoy Paul
|
Bijoy Paul
|
3002005017WL061658
|
00458
|
PUNB0RRBTGB
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
TR3002005018_190523APB_FTO_15806
|
3002005018NRG24190520230084159
|
1858080110
|
19/05/2023
|
KRISHNA DEY
|
KRISHNA DEY
|
3002005018WL006552
|
00462
|
UCBA0002835
|
1800
|
25/05/2023
|
Account closed
|
4118
|
TR3002005020_020823APB_FTO_82701
|
3002005020NRG24020820230570435
|
4799093884
|
02/08/2023
|
Tapan Debnath
|
Tapan Debnath
|
3002005020WL024877
|
00354
|
PUNB0164820
|
1000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4119
|
TR3002005_250523APB_FTO_20175
|
3002005009NRG24250520230114843
|
1944549678
|
25/05/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL007910
|
00458
|
PUNB0RRBTGB
|
1272
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
TR3002005011_120523FTO_10880
|
3002005011NRG24110520230049535
|
1639675644
|
12/05/2023
|
Alorani Roy
|
Alorani Roy
|
3002005011WL004636
|
00458
|
UTBI0RRBTGB
|
600
|
17/05/2023
|
Account closed
|
4121
|
TR3002005011_170124APB_FTO_190440
|
3002005011NRG24170120241148965
|
1991583911
|
17/01/2024
|
Dipiti Shil
|
Dipiti Shil
|
3002005011WL062980
|
00458
|
PUNB0RRBTGB
|
1000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
TR3002005011_170124APB_FTO_190440
|
3002005011NRG24170120241148991
|
1991583994
|
17/01/2024
|
Rajkanya Tripura
|
Rajkanya Tripura
|
3002005011WL062980
|
00458
|
PUNB0RRBTGB
|
1000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
TR3002005011_170124APB_FTO_190440
|
3002005011NRG24170120241149055
|
1991583892
|
17/01/2024
|
Ratan Sarkar
|
Ratan Sarkar
|
3002005011WL062980
|
00354
|
PUNB0215820
|
1000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
TR3002005011_170124APB_FTO_190442
|
3002005011NRG24170120241149060
|
1996569161
|
17/01/2024
|
Dayal Reang
|
Dayal Reang
|
3002005011WL062981
|
00458
|
PUNB0RRBTGB
|
1000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
TR3002005011_170124APB_FTO_190442
|
3002005011NRG24170120241149077
|
1996569142
|
17/01/2024
|
Raimoty Reang
|
Raimoty Reang
|
3002005011WL062981
|
00458
|
UTBI0RRBTGB
|
1000
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4126
|
TR3002005011_170124APB_FTO_190442
|
3002005011NRG24170120241149139
|
1996569151
|
17/01/2024
|
Uttam Kumar Paul
|
Uttam Kumar Paul
|
3002005011WL062981
|
00354
|
PUNB0215820
|
1000
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4127
|
TR3002005011_210823FTO_98006
|
3002005011NRG24210820230647074
|
4910651656
|
21/08/2023
|
Aparna Shil
|
Aparna Shil
|
3002005WL0029196
|
00458
|
PUNB0RRBTGB
|
1600
|
28/08/2023
|
No Such Account
|
4128
|
TR3002005011_210823FTO_98006
|
3002005011NRG24210820230647075
|
4910651657
|
21/08/2023
|
Aparna Shil
|
Aparna Shil
|
3002005WL0029196
|
00458
|
PUNB0RRBTGB
|
1600
|
28/08/2023
|
No Such Account
|
4129
|
TR3002005011_210823FTO_98006
|
3002005011NRG24210820230647076
|
4910651651
|
21/08/2023
|
Dayal Reang
|
Dayal Reang
|
3002005WL0029196
|
00458
|
PUNB0RRBTGB
|
1600
|
28/08/2023
|
Account closed
|
4130
|
TR3002005011_280224APB_FTO_200481
|
3002005011NRG24270220241232740
|
3159456694
|
28/02/2024
|
Swadeshi Sutradhar
|
Swadeshi Sutradhar
|
3002005011WL067594
|
00458
|
UTBI0RRBTGB
|
2260
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4131
|
TR3002005011_280823APB_FTO_105652
|
3002005011NRG24280820230680089
|
5079022844
|
28/08/2023
|
Arjun Sarkar
|
Arjun Sarkar
|
3002005011WL031526
|
00354
|
PUNB0215820
|
2260
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
TR3002005011_300623APB_FTO_54888
|
3002005011NRG24300620230348533
|
3325899816
|
30/06/2023
|
Uttam Tripura
|
Uttam Tripura
|
3002005011WL016417
|
00458
|
UTBI0RRBTGB
|
1200
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4133
|
TR3002005013_020923APB_FTO_113251
|
3002005013NRG24020920230723234
|
5285646212
|
02/09/2023
|
Bijali Debnath
|
Bijali Debnath
|
3002005013WL034361
|
00458
|
UTBI0RRBTGB
|
2260
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
TR3002005013_050224APB_FTO_194882
|
3002005013NRG24050220241189313
|
2141856753
|
05/02/2024
|
Goutam Debbarma
|
Goutam Debbarma
|
3002005013WL065213
|
00458
|
PUNB0RRBTGB
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4135
|
TR3002005013_131023APB_FTO_154387
|
3002005013NRG24131020230948040
|
7458801161
|
13/10/2023
|
Manisha Debnath
|
Manisha Debnath
|
3002005013WL047631
|
00354
|
PUNB0164820
|
1200
|
13/11/2023
|
A/c Blocked or Frozen
|
4136
|
TR3002005013_180523APB_FTO_14974
|
3002005013NRG24170520230072494
|
1820751772
|
18/05/2023
|
Kamala Sarkar
|
Kamala Sarkar
|
3002005013WL005904
|
00458
|
UTBI0RRBTGB
|
800
|
24/05/2023
|
A/c Blocked or Frozen
|
4137
|
TR3002005013_180523APB_FTO_14974
|
3002005013NRG24170520230072529
|
1820751845
|
18/05/2023
|
Goutam Debbarma
|
Goutam Debbarma
|
3002005013WL005904
|
00458
|
UTBI0RRBTGB
|
200
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4138
|
TR3002005013_230224APB_FTO_199431
|
3002005013NRG24230220241224900
|
3159461718
|
23/02/2024
|
Dipuni Tripura
|
Dipuni Tripura
|
3002005013WL067231
|
00458
|
PUNB0RRBTGB
|
800
|
20/04/2024
|
A/c Blocked or Frozen
|
4139
|
TR3002005013_230224APB_FTO_199431
|
3002005013NRG24230220241224934
|
3159461740
|
23/02/2024
|
Kainati Tripura
|
Kainati Tripura
|
3002005013WL067231
|
00458
|
UTBI0RRBTGB
|
1000
|
20/04/2024
|
A/c Blocked or Frozen
|
4140
|
TR3002005_220523APB_FTO_17085
|
3002005027NRG24200520230087423
|
1856406181
|
22/05/2023
|
Bina Pada Tripura
|
Bina Pada Tripura
|
3002005027WL006757
|
00458
|
UTBI0RRBTGB
|
800
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4141
|
TR3002005_220523APB_FTO_17085
|
3002005027NRG24200520230087452
|
1856406208
|
22/05/2023
|
Kasabya Kaynna tripura
|
Kasabya Kaynna tripura
|
3002005027WL006757
|
00458
|
UTBI0RRBTGB
|
800
|
25/05/2023
|
A/c Blocked or Frozen
|
4142
|
TR3002005_300124APB_FTO_193386
|
3002005027NRG24300120241179148
|
2157699270
|
30/01/2024
|
Kasabya Kaynna tripura
|
Kasabya Kaynna tripura
|
3002005027WL064610
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
TR3002005_300124APB_FTO_193386
|
3002005027NRG24300120241179155
|
2157699269
|
30/01/2024
|
Suresh Mala Tripura
|
Suresh Mala Tripura
|
3002005027WL064610
|
00458
|
UTBI0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4144
|
TR3002005028_100423FTO_1102
|
3002005028NRG23100420231113137
|
1394250996
|
10/04/2023
|
Kanan Ghope
|
Kanan Ghope
|
3002005WL0096572
|
00458
|
PUNB0RRBTGB
|
2120
|
10/05/2023
|
No Such Account
|
4145
|
TR3002005028_040823APB_FTO_84468
|
3002005028NRG24040820230581439
|
4797752702
|
04/08/2023
|
Kanan Ghope
|
Kanan Ghope
|
3002005028WL025426
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4146
|
TR3002005028_050923APB_FTO_116213
|
3002005028NRG24050920230733889
|
5559871092
|
05/09/2023
|
Pramtosh Majumder
|
Pramtosh Majumder
|
3002005028WL035046
|
00458
|
UTBI0RRBTGB
|
1200
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4147
|
TR3002005028_071023APB_FTO_148340
|
3002005028NRG24051020230893985
|
7376894864
|
07/10/2023
|
Nitai Paul
|
Nitai Paul
|
3002005028WL045102
|
00458
|
PUNB0RRBTGB
|
1200
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4148
|
TR3002005028_080923APB_FTO_117948
|
3002005028NRG24070920230737967
|
5574158558
|
08/09/2023
|
Rekha Sen
|
Rekha Sen
|
3002005028WL035315
|
00354
|
PUNB0RRBTGB
|
1272
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
TR3002005028_080923APB_FTO_117948
|
3002005028NRG24070920230737968
|
5574158549
|
08/09/2023
|
Rabi Munda
|
Rabi Munda
|
3002005028WL035315
|
00354
|
PUNB0RRBTGB
|
1272
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
TR3002005028_080923FTO_117950
|
3002005028NRG24070920230737972
|
5576873566
|
08/09/2023
|
Basanti Dey
|
Basanti Dey
|
3002005028WL035315
|
00354
|
PUNB0RRBTGB
|
1272
|
13/09/2023
|
Account closed
|
4151
|
TR3002005028_240124APB_FTO_192132
|
3002005028NRG24240120241164142
|
2141852050
|
24/01/2024
|
Marani Nandi
|
Marani Nandi
|
3002005028WL063876
|
00458
|
UTBI0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
TR3002005028_240124APB_FTO_192132
|
3002005028NRG24240120241164148
|
2141852046
|
24/01/2024
|
Rita Ghosh Nandi
|
Rita Ghosh Nandi
|
3002005028WL063876
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
TR3002005028_240124APB_FTO_192132
|
3002005028NRG24240120241164152
|
2141852058
|
24/01/2024
|
Sandhya Baidya
|
Sandhya Baidya
|
3002005028WL063876
|
00458
|
UTBI0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
TR3002005028_280823FTO_105461
|
3002005028NRG24270820230677075
|
5078603238
|
28/08/2023
|
Basanti Dey
|
Basanti Dey
|
3002005028WL031295
|
00458
|
UTBI0RRBTGB
|
1272
|
02/09/2023
|
Account closed
|
4155
|
TR3002005028_300324APB_FTO_216385
|
3002005028NRG24280320241288040
|
3304620617
|
30/03/2024
|
Bakul Rudra Paul
|
Bakul Rudra Paul
|
3002005028WL070435
|
00354
|
PUNB0215820
|
1230
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
TR3002005028_300324APB_FTO_216385
|
3002005028NRG24280320241288088
|
3304620629
|
30/03/2024
|
Kalpana Choudhury
|
Kalpana Choudhury
|
3002005028WL070435
|
00458
|
PUNB0RRBTGB
|
1230
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4157
|
TR3002005028_300324APB_FTO_216385
|
3002005028NRG24280320241288128
|
3304620623
|
30/03/2024
|
Nitai Paul
|
Nitai Paul
|
3002005028WL070435
|
00354
|
PUNB0215820
|
205
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
TR3002005028_300324APB_FTO_216385
|
3002005028NRG24280320241288136
|
3304620751
|
30/03/2024
|
Mira Paul
|
Mira Paul
|
3002005028WL070435
|
00458
|
UTBI0RRBTGB
|
410
|
25/04/2024
|
A/c Blocked or Frozen
|
4159
|
TR3002005028_300324APB_FTO_216385
|
3002005028NRG24280320241288193
|
3304620631
|
30/03/2024
|
Swapan Das
|
Swapan Das
|
3002005028WL070435
|
00458
|
UTBI0RRBTGB
|
1230
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4160
|
TR3002005028_300324APB_FTO_216385
|
3002005028NRG24280320241288194
|
3304620636
|
30/03/2024
|
Makhani das
|
Makhani das
|
3002005028WL070435
|
00458
|
PUNB0RRBTGB
|
1230
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
TR3002005009_150623APB_FTO_43139
|
3002005009NRG24150620230244236
|
2674478107
|
15/06/2023
|
Anjali Das
|
Anjali Das
|
3002005009WL012763
|
00354
|
PUNB0120220
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
TR3002005009_150623APB_FTO_43139
|
3002005009NRG24150620230244247
|
2674478106
|
15/06/2023
|
Manik Das
|
Manik Das
|
3002005009WL012763
|
00415
|
SBIN0006093
|
1200
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4163
|
TR3002005009_271223APB_FTO_183805
|
3002005009NRG24261220231087404
|
1898560707
|
27/12/2023
|
Bapan Debnath
|
Bapan Debnath
|
3002005009WL059134
|
00354
|
PUNB0120220
|
1272
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
TR3002005009_271223APB_FTO_183805
|
3002005009NRG24261220231087426
|
1898560706
|
27/12/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL059137
|
00354
|
PUNB0120220
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4165
|
TR3002005009_300923APB_FTO_139690
|
3002005009NRG24290920230844404
|
6897745155
|
30/09/2023
|
Sanku Das
|
Sanku Das
|
3002005009WL042438
|
00354
|
PUNB0120220
|
1356
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4166
|
TR3002005011_091023APB_FTO_148930
|
3002005011NRG24091020230914271
|
7408688741
|
09/10/2023
|
Alorani Majumdar
|
Alorani Majumdar
|
3002005011WL046065
|
00458
|
PUNB0RRBTGB
|
800
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
TR3002005011_170124APB_FTO_190445
|
3002005011NRG24170120241148823
|
1991586652
|
17/01/2024
|
Alorani Majumder
|
Alorani Majumder
|
3002005011WL062978
|
00458
|
PUNB0RRBTGB
|
800
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
TR3002005011_190124APB_FTO_191262
|
3002005011NRG24190120241157516
|
2138283136
|
19/01/2024
|
Alorani Majumder
|
Alorani Majumder
|
3002005011WL063475
|
00458
|
PUNB0RRBTGB
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
TR3002005011_210823APB_FTO_98032
|
3002005011NRG24200820230645477
|
4911431764
|
21/08/2023
|
Arjun Sarkar
|
Arjun Sarkar
|
3002005011WL029062
|
00354
|
PUNB0215820
|
2260
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
TR3002005011_210623APB_FTO_47556
|
3002005011NRG24210620230279242
|
2798090772
|
21/06/2023
|
Aparna Shil
|
Aparna Shil
|
3002005011WL013942
|
00354
|
PUNB0215820
|
1200
|
28/06/2023
|
A/c Blocked or Frozen
|
4171
|
TR3002005011_240523APB_FTO_18951
|
3002005011NRG24240520230104989
|
1901699594
|
24/05/2023
|
Aparna Shil
|
Aparna Shil
|
3002005011WL007544
|
00354
|
PUNB0215820
|
1000
|
27/05/2023
|
A/c Blocked or Frozen
|
4172
|
TR3002005012_300623APB_FTO_54378
|
3002005012NRG24280620230326378
|
3326735178
|
30/06/2023
|
NIPU SAHA
|
NIPU SAHA
|
3002005012WL015584
|
00458
|
PUNB0RRBTGB
|
1000
|
11/07/2023
|
A/c Blocked or Frozen
|
4173
|
TR3002005012_300623APB_FTO_54378
|
3002005012NRG24280620230326384
|
3326735157
|
30/06/2023
|
RAMA SUTRADHAR PAL
|
RAMA SUTRADHAR PAL
|
3002005012WL015584
|
00458
|
PUNB0RRBTGB
|
1400
|
11/07/2023
|
A/c Blocked or Frozen
|
4174
|
TR3002005012_300623APB_FTO_54378
|
3002005012NRG24280620230326392
|
3326735156
|
30/06/2023
|
Minati Saha
|
Minati Saha
|
3002005012WL015584
|
00458
|
UTBI0RRBTGB
|
1400
|
11/07/2023
|
A/c Blocked or Frozen
|
4175
|
TR3002005012_310523APB_FTO_26817
|
3002005012NRG24310520230159114
|
2081234794
|
31/05/2023
|
Mallika Shil
|
Mallika Shil
|
3002005012WL009646
|
00458
|
UTBI0RRBTGB
|
828
|
03/06/2023
|
A/c Blocked or Frozen
|
4176
|
TR3002005013_121023APB_FTO_152749
|
3002005013NRG24111020230940448
|
7377710064
|
12/10/2023
|
Goutam Debbarma
|
Goutam Debbarma
|
3002005013WL047263
|
00458
|
PUNB0RRBTGB
|
1200
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4177
|
TR3002005014_050823APB_FTO_85380
|
3002005014NRG24050820230587795
|
4797725143
|
05/08/2023
|
Shyamal Majumder
|
Shyamal Majumder
|
3002005014WL025710
|
00415
|
SBIN0006487
|
1926
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
TR3002005014_050823APB_FTO_85380
|
3002005014NRG24050820230587818
|
4797725149
|
05/08/2023
|
Priyanka Nama Pal
|
Priyanka Nama Pal
|
3002005014WL025710
|
00415
|
SBIN0016195
|
2140
|
25/08/2023
|
Account closed
|
4179
|
TR3002005014_070823APB_FTO_86133
|
3002005014NRG24070820230592909
|
4799338968
|
07/08/2023
|
Rupali Debnath
|
Rupali Debnath
|
3002005014WL025932
|
00459
|
ICIC00TSCBL
|
1491
|
25/08/2023
|
Account closed
|
4180
|
TR3002005014_070823APB_FTO_86133
|
3002005014NRG24070820230592949
|
4799339029
|
07/08/2023
|
Sikha Debnath
|
Sikha Debnath
|
3002005014WL025932
|
00459
|
ICIC00TSCBL
|
1704
|
25/08/2023
|
Account closed
|
4181
|
TR3002005014_070823APB_FTO_86133
|
3002005014NRG24070820230592953
|
4799338988
|
07/08/2023
|
BIJALI DEMNATH
|
BIJALI DEMNATH
|
3002005014WL025932
|
00415
|
SBIN0016195
|
1917
|
25/08/2023
|
Account closed
|
4182
|
TR3002005_090623APB_FTO_37547
|
3002005009NRG24080620230201197
|
2542954154
|
09/06/2023
|
Laxman Barman
|
Laxman Barman
|
3002005009WL011075
|
00458
|
UTBI0RRBTGB
|
1200
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
TR3002005009_190723APB_FTO_69619
|
3002005009NRG24190720230465863
|
3662061993
|
19/07/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005009WL020666
|
00354
|
PUNB0120220
|
1272
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
TR3002005009_200523FTO_16169
|
3002005009NRG24200520230086118
|
1860448789
|
20/05/2023
|
Sanku Das
|
Sanku Das
|
3002005WL0006655
|
00458
|
PUNB0RRBTGB
|
1000
|
26/05/2023
|
No Such Account
|
4185
|
TR3002005009_200523FTO_16169
|
3002005009NRG24200520230086119
|
1860448790
|
20/05/2023
|
Biplab Das
|
Biplab Das
|
3002005WL0006655
|
00458
|
PUNB0RRBTGB
|
1060
|
26/05/2023
|
Account closed
|
4186
|
TR3002005009_200523FTO_16169
|
3002005009NRG24200520230086598
|
1860448795
|
20/05/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005WL0006687
|
00458
|
PUNB0RRBTGB
|
1272
|
26/05/2023
|
No Such Account
|
4187
|
TR3002005009_200523FTO_16169
|
3002005009NRG24200520230086601
|
1860448794
|
20/05/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005WL0006687
|
00458
|
PUNB0RRBTGB
|
1272
|
26/05/2023
|
No Such Account
|
4188
|
TR3002005009_200523FTO_16169
|
3002005009NRG24200520230086602
|
1860448793
|
20/05/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005WL0006687
|
00458
|
PUNB0RRBTGB
|
1272
|
26/05/2023
|
No Such Account
|
4189
|
TR3002005009_200523FTO_16169
|
3002005009NRG24200520230086603
|
1860448792
|
20/05/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005WL0006687
|
00458
|
PUNB0RRBTGB
|
1272
|
26/05/2023
|
No Such Account
|
4190
|
TR3002005009_200523FTO_16169
|
3002005009NRG24200520230086608
|
1860448791
|
20/05/2023
|
Renu Bala Das
|
Renu Bala Das
|
3002005WL0006687
|
00458
|
PUNB0RRBTGB
|
1272
|
26/05/2023
|
No Such Account
|
4191
|
TR3002005009_300124APB_FTO_193376
|
3002005009NRG24300120241178963
|
2146734558
|
30/01/2024
|
Amit Majumder
|
Amit Majumder
|
3002005009WL064602
|
00354
|
PUNB0120220
|
1200
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4192
|
TR3002005011_120523APB_FTO_11309
|
3002005011NRG24120520230055740
|
1692256750
|
12/05/2023
|
Keshab Biswas
|
Keshab Biswas
|
3002005011WL005008
|
00354
|
PUNB0215820
|
1000
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
TR3002005011_130623APB_FTO_40812
|
3002005011NRG24130620230226722
|
2604978930
|
13/06/2023
|
Dipiti Shil
|
Dipiti Shil
|
3002005011WL012134
|
00458
|
PUNB0RRBTGB
|
1200
|
16/06/2023
|
A/c Blocked or Frozen
|
4194
|
TR3002005011_150723APB_FTO_66158
|
3002005011NRG24150720230435366
|
3602464678
|
15/07/2023
|
Rajkanya Tripura
|
Rajkanya Tripura
|
3002005011WL019483
|
00458
|
PUNB0RRBTGB
|
1600
|
20/07/2023
|
A/c Blocked or Frozen
|
4195
|
TR3002005011_150723APB_FTO_66158
|
3002005011NRG24150720230435389
|
3602464707
|
15/07/2023
|
Aparna Shil
|
Aparna Shil
|
3002005011WL019483
|
00354
|
PUNB0215820
|
1600
|
20/07/2023
|
A/c Blocked or Frozen
|
4196
|
TR3002005011_150723FTO_66127
|
3002005011NRG24150720230436100
|
3601507246
|
15/07/2023
|
Uttam Tripura
|
Uttam Tripura
|
3002005WL0019505
|
00458
|
PUNB0RRBTGB
|
1200
|
20/07/2023
|
Account closed
|
4197
|
TR3002005011_150723FTO_66127
|
3002005011NRG24150720230436101
|
3601507245
|
15/07/2023
|
Uttam Tripura
|
Uttam Tripura
|
3002005WL0019505
|
00458
|
PUNB0RRBTGB
|
1200
|
20/07/2023
|
Account closed
|
4198
|
TR3002005011_180523FTO_14938
|
3002005011NRG24160520230065873
|
1821328628
|
18/05/2023
|
Alorani Roy
|
Alorani Roy
|
3002005011WL005587
|
00458
|
UTBI0RRBTGB
|
1000
|
24/05/2023
|
Account closed
|
4199
|
TR3002005011_181023APB_FTO_158667
|
3002005011NRG24171020230978879
|
7458825139
|
18/10/2023
|
Ratan Sarkar
|
Ratan Sarkar
|
3002005011WL049365
|
00354
|
PUNB0215820
|
1800
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
TR3002005012_050623APB_FTO_32715
|
3002005012NRG24050620230184483
|
2392324940
|
05/06/2023
|
NIPU SAHA
|
NIPU SAHA
|
3002005012WL010506
|
00458
|
PUNB0RRBTGB
|
1242
|
10/06/2023
|
A/c Blocked or Frozen
|
4201
|
TR3002005012_050623APB_FTO_32715
|
3002005012NRG24050620230184492
|
2392324918
|
05/06/2023
|
Minati Saha
|
Minati Saha
|
3002005012WL010506
|
00458
|
UTBI0RRBTGB
|
1242
|
10/06/2023
|
A/c Blocked or Frozen
|
4202
|
TR3002005012_170423APB_FTO_2061
|
3002005012NRG24170420230003105
|
1488498104
|
17/04/2023
|
SUBRATA MAJUMDER
|
SUBRATA MAJUMDER
|
3002005012WL000686
|
00415
|
SBIN0006093
|
2260
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
TR3002005012_250423APB_FTO_3478
|
3002005012NRG24250420230008644
|
1488601974
|
25/04/2023
|
Rina Sabar
|
Rina Sabar
|
3002005012WL001701
|
00458
|
UTBI0RRBTGB
|
848
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4204
|
TR3002005012_250423APB_FTO_3478
|
3002005012NRG24250420230008684
|
1488601920
|
25/04/2023
|
PARTHANA SHIL
|
PARTHANA SHIL
|
3002005012WL001704
|
00354
|
PUNB0215820
|
1060
|
12/05/2023
|
A/c Blocked or Frozen
|
4205
|
TR3002009_290124APB_FTO_192983
|
3002009009NRG24290120241175047
|
2150645802
|
29/01/2024
|
Jhuma Pal Majumder
|
Jhuma Pal Majumder
|
3002009009WL064399
|
00458
|
PUNB0RRBTGB
|
1272
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
TR3002009_290124APB_FTO_192983
|
3002009009NRG24290120241175051
|
2150645736
|
29/01/2024
|
Bably Das
|
Bably Das
|
3002009009WL064399
|
00415
|
SBIN0014616
|
1272
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
TR3002009_300623APB_FTO_56045
|
3002009009NRG24300620230359634
|
3324261237
|
30/06/2023
|
Beauti Noatia
|
Beauti Noatia
|
3002009009WL016756
|
00415
|
SBIN0009129
|
615
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
TR3002009_300623APB_FTO_56045
|
3002009009NRG24300620230359635
|
3324261238
|
30/06/2023
|
Beauti Noatia
|
Beauti Noatia
|
3002009009WL016756
|
00415
|
SBIN0009129
|
615
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
TR3002009_300623APB_FTO_56045
|
3002009009NRG24300620230359912
|
3324261469
|
30/06/2023
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002009009WL016756
|
00458
|
PUNB0RRBTGB
|
820
|
11/07/2023
|
A/c Blocked or Frozen
|
4210
|
TR3002009_050723APB_FTO_59385
|
3002009010NRG24050720230381424
|
3375764598
|
05/07/2023
|
Shyamal Tripura
|
Shyamal Tripura
|
3002009010WL017466
|
00458
|
PUNB0RRBTGB
|
1407
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4211
|
TR3002009_050723APB_FTO_59385
|
3002009010NRG24050720230381437
|
3375764738
|
05/07/2023
|
Bulti Banik
|
Bulti Banik
|
3002009010WL017467
|
00458
|
UTBI0RRBTGB
|
1442
|
13/07/2023
|
Account closed
|
4212
|
TR3002009_050723APB_FTO_59385
|
3002009010NRG24050720230381439
|
3375764616
|
05/07/2023
|
Anil Debnath
|
Anil Debnath
|
3002009010WL017467
|
00415
|
SBIN0014616
|
1442
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4213
|
TR3002009_050723APB_FTO_59385
|
3002009010NRG24050720230381489
|
3375764597
|
05/07/2023
|
MS BAKULI TRIPURA
|
MS BAKULI TRIPURA
|
3002009010WL017467
|
00458
|
PUNB0RRBTGB
|
1442
|
13/07/2023
|
A/c Blocked or Frozen
|
4214
|
TR3002009_290923APB_FTO_138489
|
3002009010NRG24290920230847579
|
6895336992
|
29/09/2023
|
Bulti Banik
|
Bulti Banik
|
3002009010WL042628
|
00415
|
SBIN0014616
|
1248
|
01/11/2023
|
Account closed
|
4215
|
TR3002009_170224APB_FTO_197679
|
3002009011NRG24170220241213369
|
2938976517
|
17/02/2024
|
MRS MALANI TRIPURA
|
MRS MALANI TRIPURA
|
3002009011WL066474
|
00458
|
PUNB0RRBTGB
|
402
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
TR3002009_250523APB_FTO_20184
|
3002009011NRG24250520230115000
|
1944552093
|
25/05/2023
|
Rambarna Tripura
|
Rambarna Tripura
|
3002009011WL007915
|
00458
|
UTBI0RRBTGB
|
3180
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4217
|
TR3002009_230623APB_FTO_49526
|
3002009016NRG24230620230296599
|
|
23/06/2023
|
Mukantalaxmi Tripura
|
Mukantalaxmi Tripura
|
3002009016WL014506
|
00458
|
PUNB0RRBTGB
|
2000
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4218
|
TR3002009_070623APB_FTO_34932
|
3002009017NRG24070620230196277
|
2403707374
|
07/06/2023
|
Kumtirong Tripura
|
Kumtirong Tripura
|
3002009017WL010837
|
00458
|
PUNB0RRBTGB
|
1070
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4219
|
TR3002009_070623APB_FTO_34932
|
3002009017NRG24070620230196335
|
2403707248
|
07/06/2023
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL010839
|
00462
|
UCBA0002830
|
1314
|
10/06/2023
|
A/c Blocked or Frozen
|
4220
|
TR3002009_070623APB_FTO_34932
|
3002009017NRG24070620230196345
|
2403707216
|
07/06/2023
|
Chandra Mh. Tripura
|
Chandra Mh. Tripura
|
3002009017WL010839
|
00415
|
SBIN0006627
|
1314
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4221
|
TR3002009_280723APB_FTO_78145
|
3002009017NRG24280720230537265
|
4774361952
|
28/07/2023
|
Laxmishri Tripura
|
Laxmishri Tripura
|
3002009017WL023113
|
00458
|
PUNB0RRBTGB
|
648
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
TR3002009_280723APB_FTO_78145
|
3002009017NRG24280720230537338
|
4774361945
|
28/07/2023
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL023114
|
00462
|
UCBA0002830
|
651
|
25/08/2023
|
A/c Blocked or Frozen
|
4223
|
TR3002009_290923APB_FTO_138694
|
3002009017NRG24290920230848704
|
6895302821
|
29/09/2023
|
Sabitri Tripura
|
Sabitri Tripura
|
3002009017WL042698
|
00458
|
PUNB0RRBTGB
|
3180
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
TR3002009_290923APB_FTO_138694
|
3002009017NRG24290920230848762
|
6895302856
|
29/09/2023
|
Tapan Mohan Tripura
|
Tapan Mohan Tripura
|
3002009017WL042702
|
00462
|
UCBA0002830
|
3390
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4225
|
TR3002009_310523APB_FTO_26629
|
3002009017NRG24310520230161536
|
2081237042
|
31/05/2023
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL009740
|
00462
|
UCBA0002830
|
1085
|
03/06/2023
|
A/c Blocked or Frozen
|
4226
|
TR3002009_080923APB_FTO_118459
|
3002009004NRG24080920230738728
|
5574160551
|
08/09/2023
|
Nirjoy Tripura
|
Nirjoy Tripura
|
3002009004WL035394
|
00459
|
ICIC00TSCBL
|
3390
|
13/09/2023
|
Account closed
|
4227
|
TR3002009_080923APB_FTO_118459
|
3002009004NRG24080920230738831
|
5574160582
|
08/09/2023
|
Remna Mog
|
Remna Mog
|
3002009004WL035413
|
00415
|
SBIN0006627
|
3390
|
13/09/2023
|
Account closed
|
4228
|
TR3002009_200623APB_FTO_47083
|
3002009004NRG24190620230263282
|
2797713119
|
20/06/2023
|
Mithu Ranjan choudahury
|
Mithu Ranjan choudahury
|
3002009004WL013424
|
00458
|
PUNB0RRBTGB
|
2756
|
28/06/2023
|
Account closed
|
4229
|
TR3002009_240723APB_FTO_73549
|
3002009004NRG24240720230496574
|
4774301012
|
24/07/2023
|
Remna Mog
|
Remna Mog
|
3002009004WL021651
|
00459
|
ICIC00TSCBL
|
2100
|
25/08/2023
|
Account closed
|
4230
|
TR3002009_240723APB_FTO_73549
|
3002009004NRG24240720230496584
|
4774301024
|
24/07/2023
|
Marce Mog
|
Marce Mog
|
3002009004WL021651
|
00354
|
PUNB0040520
|
2100
|
25/08/2023
|
Account closed
|
4231
|
TR3002009_300523APB_FTO_24609
|
3002009004NRG24300520230143885
|
2017615695
|
30/05/2023
|
Mithu Ranjan choudahury
|
Mithu Ranjan choudahury
|
3002009004WL009116
|
00458
|
PUNB0RRBTGB
|
2332
|
01/06/2023
|
Account closed
|
4232
|
TR3002009_280623APB_FTO_53810
|
3002009007NRG24280620230337405
|
3065297474
|
28/06/2023
|
Anilmala Tripura
|
Anilmala Tripura
|
3002009007WL015928
|
00458
|
PUNB0RRBTGB
|
1899
|
05/07/2023
|
A/c Blocked or Frozen
|
4233
|
TR3002009_290523APB_FTO_22556
|
3002009007NRG24290520230134667
|
2001169702
|
29/05/2023
|
Rachana Tripura
|
Rachana Tripura
|
3002009007WL008813
|
00458
|
UTBI0RRBTGB
|
1688
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4234
|
TR3002009_240723APB_FTO_73209
|
3002009008NRG24240720230490639
|
4773469462
|
24/07/2023
|
Angma Mog
|
Angma Mog
|
3002009008WL021499
|
00458
|
PUNB0RRBTGB
|
606
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4235
|
TR3002009_240723APB_FTO_73209
|
3002009008NRG24240720230490686
|
4773469481
|
24/07/2023
|
Sanjit Tripura
|
Sanjit Tripura
|
3002009008WL021499
|
00458
|
PUNB0RRBTGB
|
606
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4236
|
TR3002009_260523APB_FTO_21333
|
3002009008NRG24260520230124060
|
1977614620
|
26/05/2023
|
Chaidai Mog
|
Chaidai Mog
|
3002009008WL008349
|
00458
|
UTBI0RRBTGB
|
174
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4237
|
TR3002009_260523APB_FTO_21333
|
3002009008NRG24260520230124099
|
1977614603
|
26/05/2023
|
Sangoya Mog
|
Sangoya Mog
|
3002009008WL008349
|
00458
|
UTBI0RRBTGB
|
348
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
TR3002009_260723APB_FTO_75163
|
3002009008NRG24260720230512443
|
4006433719
|
26/07/2023
|
Sanjit Tripura
|
Sanjit Tripura
|
3002009008WL022092
|
00458
|
PUNB0RRBTGB
|
612
|
29/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4239
|
TR3002009_270623APB_FTO_51638
|
3002009008NRG24270620230309246
|
|
27/06/2023
|
Uchinda Mog
|
Uchinda Mog
|
3002009008WL014953
|
00458
|
UTBI0RRBTGB
|
609
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4240
|
TR3002009_270623APB_FTO_51638
|
3002009008NRG24270620230309741
|
|
27/06/2023
|
Uchinda Mog
|
Uchinda Mog
|
3002009008WL014991
|
00458
|
UTBI0RRBTGB
|
408
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4241
|
TR3002009_050723APB_FTO_59512
|
3002009009NRG24050720230382035
|
3375764525
|
05/07/2023
|
Purna mala Tripura
|
Purna mala Tripura
|
3002009009WL017480
|
00458
|
UTBI0RRBTGB
|
1435
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4242
|
TR3002009_140623APB_FTO_41149
|
3002009009NRG24130620230231487
|
2664184554
|
14/06/2023
|
Amal Tripura
|
Amal Tripura
|
3002009009WL012281
|
00458
|
UTBI0RRBTGB
|
1680
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4243
|
TR3002009_180124APB_FTO_190997
|
3002009009NRG24180120241156669
|
1996566525
|
18/01/2024
|
Puspa Mala Tripura
|
Puspa Mala Tripura
|
3002009009WL063448
|
00458
|
PUNB0RRBTGB
|
1590
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
TR3002009_250523APB_FTO_20470
|
3002009009NRG24250520230115573
|
1944554058
|
25/05/2023
|
Binaya Tripura
|
Binaya Tripura
|
3002009009WL007933
|
00458
|
PUNB0RRBTGB
|
860
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4245
|
TR3002009_250523APB_FTO_20470
|
3002009009NRG24250520230115574
|
1944554059
|
25/05/2023
|
Binaya Tripura
|
Binaya Tripura
|
3002009009WL007933
|
00458
|
PUNB0RRBTGB
|
860
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4246
|
TR3002009_250523APB_FTO_20470
|
3002009009NRG24250520230115609
|
1944554032
|
25/05/2023
|
Juddha laxmi tripura
|
Juddha laxmi tripura
|
3002009009WL007933
|
00458
|
UTBI0RRBTGB
|
860
|
30/05/2023
|
A/c Blocked or Frozen
|
4247
|
TR3002009_250523APB_FTO_20470
|
3002009009NRG24250520230115610
|
1944554033
|
25/05/2023
|
Juddha laxmi tripura
|
Juddha laxmi tripura
|
3002009009WL007933
|
00458
|
UTBI0RRBTGB
|
860
|
30/05/2023
|
A/c Blocked or Frozen
|
4248
|
TR3002009_300623APB_FTO_55566
|
3002009009NRG24300620230344698
|
3325899491
|
30/06/2023
|
Juddha laxmi tripura
|
Juddha laxmi tripura
|
3002009009WL016243
|
00458
|
UTBI0RRBTGB
|
820
|
11/07/2023
|
A/c Blocked or Frozen
|
4249
|
TR3002005014_070823APB_FTO_86133
|
3002005014NRG24070820230592999
|
4799338997
|
07/08/2023
|
Dulal Baidya
|
Dulal Baidya
|
3002005014WL025932
|
00459
|
ICIC00TSCBL
|
1704
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
TR3002005014_100523APB_FTO_9391
|
3002005014NRG24100520230035925
|
1638229513
|
10/05/2023
|
Rupali Debnath
|
Rupali Debnath
|
3002005014WL003972
|
00459
|
ICIC00TSCBL
|
1302
|
17/05/2023
|
Account closed
|
4251
|
TR3002005014_100523APB_FTO_9391
|
3002005014NRG24100520230035960
|
1638229483
|
10/05/2023
|
Sikha Debnath
|
Sikha Debnath
|
3002005014WL003972
|
00459
|
ICIC00TSCBL
|
1302
|
17/05/2023
|
Account closed
|
4252
|
TR3002005014_100523APB_FTO_9391
|
3002005014NRG24100520230035963
|
1638229533
|
10/05/2023
|
BIJALI DEMNATH
|
BIJALI DEMNATH
|
3002005014WL003972
|
00415
|
SBIN0016195
|
1302
|
17/05/2023
|
Account closed
|
4253
|
TR3002005014_100523APB_FTO_9391
|
3002005014NRG24100520230035993
|
1638229531
|
10/05/2023
|
Atul Debnath
|
Atul Debnath
|
3002005014WL003972
|
00415
|
SBIN0016195
|
651
|
17/05/2023
|
Account closed
|
4254
|
TR3002005014_100523APB_FTO_9391
|
3002005014NRG24100520230036001
|
1638229521
|
10/05/2023
|
Rinku Bala Debnath
|
Rinku Bala Debnath
|
3002005014WL003972
|
00459
|
ICIC00TSCBL
|
1085
|
17/05/2023
|
Account closed
|
4255
|
TR3002005014_100523APB_FTO_9391
|
3002005014NRG24100520230036007
|
1638229526
|
10/05/2023
|
Dulal Baidya
|
Dulal Baidya
|
3002005014WL003972
|
00415
|
SBIN0006093
|
1302
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4256
|
TR3002005014_130623APB_FTO_39880
|
3002005014NRG24130620230229433
|
2604969457
|
13/06/2023
|
Bishu Debnath
|
Bishu Debnath
|
3002005014WL012219
|
00415
|
SBIN0006093
|
1085
|
16/06/2023
|
Account closed
|
4257
|
TR3002005014_260523APB_FTO_20653
|
3002005014NRG24260520230119327
|
1980306087
|
26/05/2023
|
Pashanti Tripura
|
Pashanti Tripura
|
3002005014WL008054
|
00415
|
SBIN0006093
|
876
|
31/05/2023
|
Account closed
|
4258
|
TR3002014_281123APB_FTO_170404
|
3002005014NRG24281120231022265
|
9619301768
|
28/11/2023
|
Bijali Paul
|
Bijali Paul
|
3002005014WL053558
|
00459
|
ICIC00TSCBL
|
828
|
17/01/2024
|
Account closed
|
4259
|
TR3002005017_051223APB_FTO_173672
|
3002005017NRG24051220231038750
|
1104451437
|
05/12/2023
|
Suman Baidya
|
Suman Baidya
|
3002005017WL055015
|
00415
|
SBIN0006093
|
1484
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
TR3002005017_170423APB_FTO_1984
|
3002005017NRG24170420230002810
|
1488495475
|
17/04/2023
|
GOURANGA PAUL
|
GOURANGA PAUL
|
3002005017WL000647
|
00458
|
PUNB0RRBTGB
|
424
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4261
|
TR3002005020_021223APB_FTO_172945
|
3002005020NRG24021220231034183
|
1099968332
|
02/12/2023
|
Minu Rani Debnath
|
Minu Rani Debnath
|
3002005020WL054627
|
00458
|
PUNB0RRBTGB
|
1272
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
TR3002005020_021223APB_FTO_172945
|
3002005020NRG24021220231034184
|
1099968325
|
02/12/2023
|
Bibha Rani Sarkar
|
Bibha Rani Sarkar
|
3002005020WL054628
|
00458
|
PUNB0RRBTGB
|
1272
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
TR3002005020_021223APB_FTO_172945
|
3002005020NRG24021220231034216
|
1099968319
|
02/12/2023
|
Dulati Tripura
|
Dulati Tripura
|
3002005020WL054634
|
00458
|
PUNB0RRBTGB
|
1060
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4264
|
TR3002005020_021223APB_FTO_172945
|
3002005020NRG24021220231034247
|
1099968269
|
02/12/2023
|
Chandan Sarkar
|
Chandan Sarkar
|
3002005020WL054637
|
00354
|
PUNB0164820
|
1060
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4265
|
TR3002005020_021223APB_FTO_172945
|
3002005020NRG24021220231034263
|
1099968280
|
02/12/2023
|
Ranjit Bhil
|
Ranjit Bhil
|
3002005020WL054642
|
00458
|
PUNB0RRBTGB
|
1060
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
TR3002005020_021223APB_FTO_172945
|
3002005020NRG24021220231034427
|
1099968295
|
02/12/2023
|
Babul Dey
|
Babul Dey
|
3002005020WL054662
|
00458
|
UTBI0RRBTGB
|
1060
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
TR3002005020_110823APB_FTO_90079
|
3002005020NRG24110820230612073
|
4800716245
|
11/08/2023
|
Minu Rani Debnath
|
Minu Rani Debnath
|
3002005020WL026834
|
00458
|
UTBI0RRBTGB
|
904
|
25/08/2023
|
A/c Blocked or Frozen
|
4268
|
TR3002009_060124APB_FTO_188146
|
3002009009NRG24060120241125883
|
1902183180
|
06/01/2024
|
Hari dhan Tripura
|
Hari dhan Tripura
|
3002009009WL061746
|
00458
|
UTBI0RRBTGB
|
1379
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
TR3002009_200124APB_FTO_191641
|
3002009009NRG24200120241161191
|
2138289349
|
20/01/2024
|
Manju Shil
|
Manju Shil
|
3002009009WL063673
|
00354
|
PUNB0040520
|
1266
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4270
|
TR3002005020_131223APB_FTO_177781
|
3002005020NRG24131220231057821
|
1158785559
|
13/12/2023
|
Dulati Tripura
|
Dulati Tripura
|
3002005020WL056599
|
00458
|
PUNB0RRBTGB
|
1272
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
TR3002005020_131223APB_FTO_177781
|
3002005020NRG24131220231057835
|
1158785522
|
13/12/2023
|
Bibha Rani Sarkar
|
Bibha Rani Sarkar
|
3002005020WL056611
|
00458
|
PUNB0RRBTGB
|
1272
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4272
|
TR3002005020_131223APB_FTO_177781
|
3002005020NRG24131220231057837
|
1158785555
|
13/12/2023
|
Minu Rani Debnath
|
Minu Rani Debnath
|
3002005020WL056613
|
00458
|
PUNB0RRBTGB
|
1272
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
TR3002005020_230623APB_FTO_49603
|
3002005020NRG24230620230297582
|
|
23/06/2023
|
Birati Tripura
|
Birati Tripura
|
3002005020WL014534
|
00354
|
PUNB0164820
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4274
|
TR3002005020_230623APB_FTO_49603
|
3002005020NRG24230620230297583
|
|
23/06/2023
|
Pati Kanya Tripura
|
Pati Kanya Tripura
|
3002005020WL014534
|
00354
|
PUNB0164820
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4275
|
TR3002005020_010923APB_FTO_112726
|
3002005020NRG24310820230707412
|
5285679956
|
01/09/2023
|
Swapna Barman
|
Swapna Barman
|
3002005020WL033379
|
00458
|
UTBI0RRBTGB
|
1200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
TR3002005020_010923APB_FTO_112733
|
3002005020NRG24310820230707558
|
5285652933
|
01/09/2023
|
Anima Dey
|
Anima Dey
|
3002005020WL033382
|
00458
|
PUNB0RRBTGB
|
1200
|
07/09/2023
|
A/c Blocked or Frozen
|
4277
|
TR3002005020_010923APB_FTO_112733
|
3002005020NRG24310820230707562
|
5285652900
|
01/09/2023
|
Hara Lal Das
|
Hara Lal Das
|
3002005020WL033382
|
00354
|
PUNB0164820
|
600
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4278
|
TR3002005021_071023APB_FTO_148296
|
3002005021NRG24051020230889171
|
7377480326
|
07/10/2023
|
Kartik Malakar
|
Kartik Malakar
|
3002005021WL044863
|
00458
|
UTBI0RRBTGB
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
TR3002005022_170723APB_FTO_67028
|
3002005022NRG24160720230443281
|
3629536853
|
17/07/2023
|
Soma Saha
|
Soma Saha
|
3002005022WL019757
|
00354
|
PUNB0164820
|
1200
|
21/07/2023
|
A/c Blocked or Frozen
|
4280
|
TR3002005022_170723APB_FTO_67028
|
3002005022NRG24160720230443287
|
3629536881
|
17/07/2023
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL019757
|
00458
|
PUNB0RRBTGB
|
1200
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
TR3002005022_170723APB_FTO_67028
|
3002005022NRG24160720230443298
|
3629536844
|
17/07/2023
|
Gita Rani Saha
|
Gita Rani Saha
|
3002005022WL019757
|
00354
|
PUNB0164820
|
1200
|
21/07/2023
|
A/c Blocked or Frozen
|
4282
|
TR3002005023_181223APB_FTO_180206
|
3002005023NRG24181220231071094
|
1902205789
|
18/12/2023
|
Bitu Guha Majumder
|
Bitu Guha Majumder
|
3002005023WL057691
|
00415
|
SBIN0006093
|
1484
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
TR3002005023_220224APB_FTO_199195
|
3002005023NRG24220220241222559
|
3158532816
|
22/02/2024
|
Mitu Bhowmik
|
Mitu Bhowmik
|
3002005023WL067059
|
00458
|
PUNB0RRBTGB
|
1045
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
TR3002005024_230623APB_FTO_50006
|
3002005024NRG24230620230299847
|
|
23/06/2023
|
Shova Rani Debnath
|
Shova Rani Debnath
|
3002005024WL014612
|
00459
|
ICIC00TSCBL
|
1463
|
04/07/2023
|
Account closed
|
4285
|
TR3002005024_260923APB_FTO_135156
|
3002005024NRG24260920230826881
|
5961282100
|
26/09/2023
|
Apu Datta
|
Apu Datta
|
3002005024WL041399
|
00459
|
ICIC00TSCBL
|
3390
|
30/09/2023
|
Account closed
|
4286
|
TR3002005025_020523APB_FTO_6145
|
3002005025NRG24020520230019991
|
1523740514
|
02/05/2023
|
Sikha Rani Debnath
|
Sikha Rani Debnath
|
3002005025WL003149
|
00354
|
PUNB0120220
|
600
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
TR3002005025_020923APB_FTO_113763
|
3002005025NRG24020920230725220
|
5285689306
|
02/09/2023
|
Joydeb Kr. Debnath
|
Joydeb Kr. Debnath
|
3002005025WL034518
|
00354
|
PUNB0120220
|
1356
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
TR3002005025_020923APB_FTO_113763
|
3002005025NRG24020920230725288
|
5285689351
|
02/09/2023
|
Jhutan Debnath
|
Jhutan Debnath
|
3002005025WL034525
|
00354
|
PUNB0120220
|
1356
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
TR3002009_141123FTO_165032
|
3002009007NRG24141120231003359
|
9619272376
|
14/11/2023
|
Rebati Tripura
|
Rebati Tripura
|
3002009WL0051586
|
00458
|
UTBI0RRBTGB
|
1075
|
17/01/2024
|
Account closed
|
4290
|
TR3002009_141123FTO_165032
|
3002009007NRG24141120231003360
|
9619272377
|
14/11/2023
|
Rebati Tripura
|
Rebati Tripura
|
3002009WL0051586
|
00458
|
UTBI0RRBTGB
|
420
|
17/01/2024
|
Account closed
|
4291
|
TR3002009_200623APB_FTO_46954
|
3002009007NRG24200620230276515
|
2797712419
|
20/06/2023
|
Anilmala Tripura
|
Anilmala Tripura
|
3002009007WL013832
|
00458
|
PUNB0RRBTGB
|
2130
|
28/06/2023
|
A/c Blocked or Frozen
|
4292
|
TR3002009_201223APB_FTO_181550
|
3002009007NRG24201220231078741
|
1898511077
|
20/12/2023
|
Madhan Laxmi Tripura
|
Madhan Laxmi Tripura
|
3002009007WL058404
|
00458
|
PUNB0RRBTGB
|
630
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
TR3002009_230623APB_FTO_49542
|
3002009008NRG24220620230288967
|
|
23/06/2023
|
Sanjali Tripura
|
Sanjali Tripura
|
3002009008WL014271
|
00415
|
SBIN0014616
|
2120
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4294
|
TR3002009_290523APB_FTO_22580
|
3002009008NRG24290520230134191
|
1997067168
|
29/05/2023
|
Sanjit Tripura
|
Sanjit Tripura
|
3002009008WL008798
|
00458
|
PUNB0RRBTGB
|
840
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4295
|
TR3002009_090823APB_FTO_88319
|
3002009009NRG24090820230601117
|
4801673937
|
09/08/2023
|
Beauti Noatia
|
Beauti Noatia
|
3002009009WL026275
|
00458
|
PUNB0RRBTGB
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
TR3002009_190723APB_FTO_69680
|
3002009009NRG24190720230468157
|
3661965315
|
19/07/2023
|
Juddha laxmi tripura
|
Juddha laxmi tripura
|
3002009009WL020740
|
00458
|
PUNB0RRBTGB
|
1242
|
22/07/2023
|
A/c Blocked or Frozen
|
4297
|
TR3002009_200124APB_FTO_191663
|
3002009009NRG24200120241161532
|
2138287934
|
20/01/2024
|
Sundhar Laxmi Tripura
|
Sundhar Laxmi Tripura
|
3002009009WL063687
|
00458
|
PUNB0RRBTGB
|
1284
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4298
|
TR3002009_200124APB_FTO_191663
|
3002009009NRG24200120241161561
|
2138287910
|
20/01/2024
|
Danikumar Tripura
|
Danikumar Tripura
|
3002009009WL063687
|
00458
|
PUNB0RRBTGB
|
1284
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
TR3002009_200124APB_FTO_191663
|
3002009009NRG24200120241161570
|
2138287931
|
20/01/2024
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002009009WL063687
|
00458
|
PUNB0RRBTGB
|
1284
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
TR3002009_220124APB_FTO_191788
|
3002009009NRG24220120241162909
|
2139439622
|
22/01/2024
|
Manju Shil
|
Manju Shil
|
3002009009WL063756
|
00354
|
PUNB0040520
|
2110
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4301
|
TR3002009_220124APB_FTO_191788
|
3002009009NRG24220120241162918
|
2139439708
|
22/01/2024
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL063756
|
00458
|
PUNB0RRBTGB
|
2110
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
TR3002009_220124APB_FTO_191788
|
3002009009NRG24220120241162921
|
2139439687
|
22/01/2024
|
Jhuma Pal Majumder
|
Jhuma Pal Majumder
|
3002009009WL063756
|
00458
|
PUNB0RRBTGB
|
1688
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
TR3002009_220124APB_FTO_191788
|
3002009009NRG24220120241162925
|
2139439626
|
22/01/2024
|
Bably Das
|
Bably Das
|
3002009009WL063756
|
00415
|
SBIN0014616
|
2110
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
TR3002009_301223APB_FTO_185632
|
3002009009NRG24301220231106765
|
1898637265
|
30/12/2023
|
Binoy Tripura
|
Binoy Tripura
|
3002009009WL060284
|
00462
|
UCBA0002830
|
848
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
TR3002009_301223APB_FTO_185632
|
3002009009NRG24301220231106766
|
1898637266
|
30/12/2023
|
Binoy Tripura
|
Binoy Tripura
|
3002009009WL060284
|
00462
|
UCBA0002830
|
848
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
TR3002009_301223APB_FTO_185632
|
3002009009NRG24301220231106801
|
1898637349
|
30/12/2023
|
Juddha laxmi tripura
|
Juddha laxmi tripura
|
3002009009WL060284
|
00458
|
PUNB0RRBTGB
|
636
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
TR3002009_301223APB_FTO_185632
|
3002009009NRG24301220231106802
|
1898637350
|
30/12/2023
|
Juddha laxmi tripura
|
Juddha laxmi tripura
|
3002009009WL060284
|
00458
|
PUNB0RRBTGB
|
848
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
TR3002005013_300623APB_FTO_55429
|
3002005013NRG24290620230339860
|
3326736311
|
30/06/2023
|
Matilal Tripura
|
Matilal Tripura
|
3002005013WL016009
|
00354
|
PUNB0215820
|
800
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
TR3002014_041223APB_FTO_173447
|
3002005014NRG24041220231036814
|
1154048401
|
04/12/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3002005014WL054846
|
00354
|
PUNB0RRBTGB
|
1640
|
01/03/2024
|
Account closed
|
4310
|
TR3002005014_070823APB_FTO_86123
|
3002005014NRG24070820230592881
|
4797726824
|
07/08/2023
|
Swapna Das
|
Swapna Das
|
3002005014WL025931
|
00354
|
PUNB0RRBTGB
|
1075
|
25/08/2023
|
Account closed
|
4311
|
TR3002005014_130623APB_FTO_39902
|
3002005014NRG24130620230229494
|
2604640767
|
13/06/2023
|
Gita Majumder
|
Gita Majumder
|
3002005014WL012222
|
00459
|
ICIC00TSCBL
|
1090
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
TR3002005014_130623APB_FTO_39902
|
3002005014NRG24130620230229531
|
2604640760
|
13/06/2023
|
Minati Das
|
Minati Das
|
3002005014WL012222
|
00415
|
SBIN0016195
|
1090
|
16/06/2023
|
Account closed
|
4313
|
TR3002005014_130623APB_FTO_39902
|
3002005014NRG24130620230229569
|
2604640766
|
13/06/2023
|
Prakash Paul
|
Prakash Paul
|
3002005014WL012222
|
00459
|
ICIC00TSCBL
|
872
|
16/06/2023
|
Account closed
|
4314
|
TR3002005014_130923APB_FTO_122970
|
3002005014NRG24130920230765606
|
5800046254
|
13/09/2023
|
Shyamal Majumder
|
Shyamal Majumder
|
3002005014WL037078
|
00415
|
SBIN0006487
|
2110
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
TR3002005014_130923APB_FTO_122970
|
3002005014NRG24130920230765632
|
5800046260
|
13/09/2023
|
Priyanka Nama Pal
|
Priyanka Nama Pal
|
3002005014WL037078
|
00354
|
PUNB0RRBTGB
|
1899
|
21/09/2023
|
Account closed
|
4316
|
TR3002005014_240823APB_FTO_102696
|
3002005014NRG24240820230667713
|
4973904469
|
24/08/2023
|
Prakash Paul
|
Prakash Paul
|
3002005014WL030696
|
00459
|
ICIC00TSCBL
|
414
|
30/08/2023
|
Account closed
|
4317
|
TR3002005014_290523APB_FTO_22065
|
3002005014NRG24290520230128155
|
2001176815
|
29/05/2023
|
Haradhan Dey
|
Haradhan Dey
|
3002005014WL008533
|
00048
|
BKID0005093
|
1302
|
01/06/2023
|
Account closed
|
4318
|
TR3002005014_290523APB_FTO_22065
|
3002005014NRG24290520230128195
|
2001176781
|
29/05/2023
|
Swapna Das
|
Swapna Das
|
3002005014WL008533
|
00354
|
PUNB0RRBTGB
|
1302
|
01/06/2023
|
Account closed
|
4319
|
TR3002005014_290523APB_FTO_22091
|
3002005014NRG24290520230129930
|
2001177115
|
29/05/2023
|
Gita Majumder
|
Gita Majumder
|
3002005014WL008593
|
00459
|
ICIC00TSCBL
|
1090
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
TR3002005014_290523APB_FTO_22091
|
3002005014NRG24290520230129964
|
2001177098
|
29/05/2023
|
Minati Das
|
Minati Das
|
3002005014WL008593
|
00459
|
ICIC00TSCBL
|
1090
|
01/06/2023
|
Account closed
|
4321
|
TR3002005014_290523APB_FTO_22091
|
3002005014NRG24290520230130001
|
2001177116
|
29/05/2023
|
Prakash Paul
|
Prakash Paul
|
3002005014WL008593
|
00415
|
SBIN0016195
|
218
|
01/06/2023
|
Account closed
|
4322
|
TR3002005014_290523APB_FTO_22091
|
3002005014NRG24290520230130007
|
2001177117
|
29/05/2023
|
Tinku Sarkar Nama
|
Tinku Sarkar Nama
|
3002005014WL008593
|
00459
|
ICIC00TSCBL
|
1090
|
01/06/2023
|
Account closed
|
4323
|
TR3002005014_300523APB_FTO_23520
|
3002005014NRG24300520230141696
|
2017601983
|
30/05/2023
|
Manibala Paul
|
Manibala Paul
|
3002005014WL009018
|
00415
|
SBIN0006093
|
1744
|
01/06/2023
|
Account closed
|
4324
|
TR3002005014_300523APB_FTO_23520
|
3002005014NRG24300520230141709
|
2017601974
|
30/05/2023
|
Suniti Nama
|
Suniti Nama
|
3002005014WL009018
|
00459
|
ICIC00TSCBL
|
1526
|
01/06/2023
|
Account closed
|
4325
|
TR3002005014_300523APB_FTO_23520
|
3002005014NRG24300520230141720
|
2017601962
|
30/05/2023
|
Bijaya Saha
|
Bijaya Saha
|
3002005014WL009018
|
00459
|
ICIC00TSCBL
|
1744
|
01/06/2023
|
Account closed
|
4326
|
TR3002005016_020623FTO_29972
|
3002005016NRG24020620230174733
|
2309736656
|
02/06/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002005WL0010194
|
00415
|
SBIN0016195
|
812
|
08/06/2023
|
A/c Blocked or Frozen
|
4327
|
TR3002005016_110523APB_FTO_10521
|
3002005016NRG24110520230049878
|
1639528473
|
11/05/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002005016WL004645
|
00415
|
SBIN0006093
|
812
|
17/05/2023
|
Account closed
|
4328
|
TR3002005016_140623FTO_41557
|
3002005016NRG24140620230239736
|
2659902282
|
14/06/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002005WL0012585
|
00415
|
SBIN0016195
|
812
|
20/06/2023
|
A/c Blocked or Frozen
|
4329
|
TR3002005016_010523APB_FTO_5428
|
3002005016NRG24300420230015673
|
1490269550
|
01/05/2023
|
Archana Sarkar
|
Archana Sarkar
|
3002005016WL002806
|
00459
|
ICIC00TSCBL
|
1060
|
12/05/2023
|
Account closed
|
4330
|
TR3002005017_120124APB_FTO_189688
|
3002005017NRG24120120241138782
|
1991588966
|
12/01/2024
|
Suman Baidya
|
Suman Baidya
|
3002005017WL062475
|
00415
|
SBIN0006093
|
1320
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4331
|
TR3002005017_170723APB_FTO_67561
|
3002005017NRG24170720230443916
|
3629779306
|
17/07/2023
|
KHUKU BAIDYA
|
KHUKU BAIDYA
|
3002005017WL019774
|
00458
|
PUNB0RRBTGB
|
1060
|
21/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4332
|
TR3002005_140723APB_FTO_65861
|
3002005025NRG24130720230423998
|
3604194088
|
14/07/2023
|
Hiran Chakraborty
|
Hiran Chakraborty
|
3002005025WL019040
|
00354
|
PUNB0120220
|
1010
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
TR3002005025_200623APB_FTO_47072
|
3002005025NRG24200620230270878
|
2797712581
|
20/06/2023
|
Joydeb Kr. Debnath
|
Joydeb Kr. Debnath
|
3002005025WL013636
|
00354
|
PUNB0120220
|
1356
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
TR3002005025_200623APB_FTO_47072
|
3002005025NRG24200620230272083
|
2797712592
|
20/06/2023
|
Jhutan Debnath
|
Jhutan Debnath
|
3002005025WL013666
|
00354
|
PUNB0120220
|
1356
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4335
|
TR3002005025_300623APB_FTO_55208
|
3002005025NRG24300620230352274
|
3326191200
|
30/06/2023
|
Manika Debnath
|
Manika Debnath
|
3002005025WL016556
|
00354
|
PUNB0120220
|
800
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
TR3002005025_300623APB_FTO_55208
|
3002005025NRG24300620230352295
|
3326191237
|
30/06/2023
|
Gobinda Kr. Das
|
Gobinda Kr. Das
|
3002005025WL016556
|
00354
|
PUNB0120220
|
800
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
TR3002005025_300623APB_FTO_55208
|
3002005025NRG24300620230352304
|
3326191254
|
30/06/2023
|
Bibhu Rani Tripura
|
Bibhu Rani Tripura
|
3002005025WL016556
|
00354
|
PUNB0120220
|
800
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4338
|
TR3002005_010523APB_FTO_5758
|
3002005027NRG24010520230016653
|
1490270348
|
01/05/2023
|
Sumitra Tripura
|
Sumitra Tripura
|
3002005027WL002985
|
00458
|
UTBI0RRBTGB
|
800
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
TR3002005_150623APB_FTO_43179
|
3002005027NRG24150620230246248
|
2674475282
|
15/06/2023
|
Kasabya Kaynna tripura
|
Kasabya Kaynna tripura
|
3002005027WL012833
|
00458
|
PUNB0RRBTGB
|
800
|
20/06/2023
|
A/c Blocked or Frozen
|
4340
|
TR3002005_270423FTO_4190
|
3002005028NRG23270420231113723
|
1489765611
|
27/04/2023
|
Kanan Ghope
|
Kanan Ghope
|
3002005WL0096723
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
No Such Account
|
4341
|
TR3002005028_070723APB_FTO_61233
|
3002005028NRG24070720230391655
|
3409998199
|
07/07/2023
|
Jyotsna Paul
|
Jyotsna Paul
|
3002005028WL017836
|
00458
|
UTBI0RRBTGB
|
1010
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4342
|
TR3002005028_071023APB_FTO_148353
|
3002005028NRG24071020230906660
|
7377493791
|
07/10/2023
|
Rekha Sen
|
Rekha Sen
|
3002005028WL045769
|
00354
|
PUNB0RRBTGB
|
1272
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
TR3002005028_071023APB_FTO_148353
|
3002005028NRG24071020230906761
|
7377493753
|
07/10/2023
|
Rabi Munda
|
Rabi Munda
|
3002005028WL045772
|
00354
|
PUNB0RRBTGB
|
1272
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
TR3002005028_120124APB_FTO_189681
|
3002005028NRG24110120241137191
|
1996179872
|
12/01/2024
|
Putal Nandi
|
Putal Nandi
|
3002005028WL062379
|
00458
|
PUNB0RRBTGB
|
1200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
TR3002005028_120124APB_FTO_189681
|
3002005028NRG24110120241137217
|
1996179864
|
12/01/2024
|
Jyotsna Paul
|
Jyotsna Paul
|
3002005028WL062379
|
00458
|
PUNB0RRBTGB
|
1200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
TR3002005028_120124APB_FTO_189681
|
3002005028NRG24110120241137221
|
1996179891
|
12/01/2024
|
Shobha Paul
|
Shobha Paul
|
3002005028WL062379
|
00458
|
PUNB0RRBTGB
|
1200
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
TR3002005028_190623APB_FTO_45120
|
3002005028NRG24170620230254772
|
2798608232
|
19/06/2023
|
Rita Barman
|
Rita Barman
|
3002005028WL013093
|
00354
|
PUNB0215820
|
808
|
28/06/2023
|
Account closed
|
4348
|
TR3002005028_200324FTO_212600
|
3002005028NRG24200320241271642
|
3239764390
|
20/03/2024
|
Nitai Paul
|
Nitai Paul
|
3002005WL0069567
|
00354
|
PUNB0215820
|
200
|
24/04/2024
|
No Such Account
|
4349
|
TR3002005028_200324FTO_212600
|
3002005028NRG24200320241271648
|
3239764395
|
20/03/2024
|
Kanan Ghope
|
Kanan Ghope
|
3002005WL0069567
|
00354
|
PUNB0215820
|
636
|
24/04/2024
|
No Such Account
|
4350
|
TR3002005028_200523FTO_16634
|
3002005028NRG24200520230087837
|
1855948106
|
20/05/2023
|
Napur Muhuri
|
Napur Muhuri
|
3002005028WL006765
|
00458
|
PUNB0RRBTGB
|
1212
|
26/05/2023
|
Account closed
|
4351
|
TR3002005028_270623APB_FTO_52377
|
3002005028NRG24270620230319222
|
|
27/06/2023
|
Bakul Rudra Paul
|
Bakul Rudra Paul
|
3002005028WL015329
|
00354
|
PUNB0215820
|
808
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4352
|
TR3002005028_300324APB_FTO_217324
|
3002005028NRG24300320241294333
|
3304624607
|
30/03/2024
|
Bina Patari
|
Bina Patari
|
3002005028WL070792
|
00458
|
UTBI0RRBTGB
|
820
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4353
|
TR3002005028_300324APB_FTO_217324
|
3002005028NRG24300320241294395
|
3304624517
|
30/03/2024
|
Kalpana Choudhury
|
Kalpana Choudhury
|
3002005028WL070792
|
00458
|
PUNB0RRBTGB
|
820
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4354
|
TR3002005028_300324APB_FTO_217324
|
3002005028NRG24300320241294502
|
3304624549
|
30/03/2024
|
Swapan Das
|
Swapan Das
|
3002005028WL070792
|
00458
|
UTBI0RRBTGB
|
820
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4355
|
TR3002005028_300324APB_FTO_217324
|
3002005028NRG24300320241294503
|
3304624569
|
30/03/2024
|
Makhani das
|
Makhani das
|
3002005028WL070792
|
00458
|
PUNB0RRBTGB
|
820
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
TR3002005028_300324APB_FTO_217324
|
3002005028NRG24300320241294508
|
3304624548
|
30/03/2024
|
Pramtosh Majumder
|
Pramtosh Majumder
|
3002005028WL070792
|
00458
|
PUNB0RRBTGB
|
820
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
TR3002005030_070723APB_FTO_61180
|
3002005030NRG24070720230390246
|
3409997944
|
07/07/2023
|
Jogamaya Debnath
|
Jogamaya Debnath
|
3002005030WL017792
|
00354
|
PUNB0120220
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
TR3002005030_130324APB_FTO_209805
|
3002005030NRG24130320241260654
|
3240500692
|
13/03/2024
|
Aparna Debnath
|
Aparna Debnath
|
3002005030WL068914
|
00354
|
PUNB0120220
|
1000
|
24/04/2024
|
A/c Blocked or Frozen
|
4359
|
TR3002005_140623APB_FTO_41259
|
3002005030NRG24130620230226018
|
2660221584
|
14/06/2023
|
Puspa Rani Paul
|
Puspa Rani Paul
|
3002005030WL012096
|
00354
|
PUNB0120220
|
2100
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
TR3002005030_180324APB_FTO_211511
|
3002005030NRG24170320241266399
|
3240221173
|
18/03/2024
|
Joytsna Debnath
|
Joytsna Debnath
|
3002005030WL069257
|
00354
|
PUNB0120220
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
TR3002005030_190723APB_FTO_69103
|
3002005030NRG24180720230460207
|
3661971672
|
19/07/2023
|
Jogamaya Debnath
|
Jogamaya Debnath
|
3002005030WL020400
|
00354
|
PUNB0120220
|
1212
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
TR3002005031_120923APB_FTO_121688
|
3002005031NRG24120920230753497
|
5784369420
|
12/09/2023
|
Nimai Das
|
Nimai Das
|
3002005031WL036260
|
00354
|
PUNB0164820
|
800
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
TR3002009_130224APB_FTO_196772
|
3002009021NRG24130220241205230
|
2939246001
|
13/02/2024
|
Suresh Chandra Das
|
Suresh Chandra Das
|
3002009021WL065982
|
00458
|
PUNB0RRBTGB
|
1744
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
TR3002009_150523APB_FTO_12099
|
3002009023NRG24150520230061899
|
1692249531
|
15/05/2023
|
Lilapati Tripura
|
Lilapati Tripura
|
3002009023WL005417
|
00458
|
UTBI0RRBTGB
|
824
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4365
|
TR3002009_150523APB_FTO_12099
|
3002009023NRG24150520230062090
|
1692249503
|
15/05/2023
|
Krishna mohan Tripura
|
Krishna mohan Tripura
|
3002009023WL005422
|
00458
|
PUNB0RRBTGB
|
820
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4366
|
TR3002009_260523APB_FTO_21162
|
3002009023NRG24260520230123293
|
1980316637
|
26/05/2023
|
Krishna Mohan Tripura
|
Krishna Mohan Tripura
|
3002009023WL008286
|
00458
|
PUNB0RRBTGB
|
618
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4367
|
TR3002009_290523APB_FTO_22867
|
3002009025NRG24290520230137394
|
1997073867
|
29/05/2023
|
Suibongri Mog
|
Suibongri Mog
|
3002009025WL008911
|
00458
|
PUNB0RRBTGB
|
609
|
01/06/2023
|
A/c Blocked or Frozen
|
4368
|
TR3002009_290523APB_FTO_22867
|
3002009025NRG24290520230137404
|
1997073847
|
29/05/2023
|
Nuilafru mog
|
Nuilafru mog
|
3002009025WL008911
|
00415
|
SBIN0014616
|
406
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
TR3002009_290523APB_FTO_22867
|
3002009025NRG24290520230137415
|
1997073886
|
29/05/2023
|
Nowre Mog
|
Nowre Mog
|
3002009025WL008911
|
00458
|
PUNB0RRBTGB
|
609
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
TR3002009_290523APB_FTO_22867
|
3002009025NRG24290520230137417
|
1997073865
|
29/05/2023
|
Chailau Mog
|
Chailau Mog
|
3002009025WL008911
|
00415
|
SBIN0014616
|
609
|
01/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4371
|
TR3002005028_231123FTO_168542
|
3002005028NRG24221120231015440
|
9619277355
|
23/11/2023
|
Makhani das
|
Makhani das
|
3002005WL0052846
|
00458
|
UTBI0RRBTGB
|
1200
|
17/01/2024
|
Account closed
|
4372
|
TR3002005028_270224APB_FTO_200115
|
3002005028NRG24270220241230328
|
3162034716
|
27/02/2024
|
Bakul Rudra Paul
|
Bakul Rudra Paul
|
3002005028WL067474
|
00354
|
PUNB0215820
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
TR3002005028_270224APB_FTO_200115
|
3002005028NRG24270220241230374
|
3162034719
|
27/02/2024
|
Ashoke Ch. Paul
|
Ashoke Ch. Paul
|
3002005028WL067474
|
00354
|
PUNB0215820
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
TR3002005029_301123FTO_171077
|
3002005029NRG24291120231023248
|
9619278815
|
30/11/2023
|
Jankumar Tripura
|
Jankumar Tripura
|
3002005WL0053636
|
00354
|
PUNB0164820
|
1200
|
17/01/2024
|
No Such Account
|
4375
|
TR3002005030_190224APB_FTO_197874
|
3002005030NRG24180220241214546
|
2938985278
|
19/02/2024
|
Shyamal Debnath
|
Shyamal Debnath
|
3002005030WL066560
|
00354
|
PUNB0120220
|
1600
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
TR3002005030_280224APB_FTO_200653
|
3002005030NRG24280220241232839
|
3159455468
|
28/02/2024
|
Arabinda Debnath
|
Arabinda Debnath
|
3002005030WL067601
|
00354
|
PUNB0120220
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
TR3002009_120623APB_FTO_39119
|
3002009021NRG24120620230224351
|
2562867249
|
12/06/2023
|
Suresh Chandra Das
|
Suresh Chandra Das
|
3002009021WL012045
|
00458
|
PUNB0RRBTGB
|
420
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4378
|
TR3002009_140923APB_FTO_123538
|
3002009021NRG24140920230767392
|
5800949662
|
14/09/2023
|
Jharna Das Roy
|
Jharna Das Roy
|
3002009021WL037184
|
00458
|
UTBI0RRBTGB
|
872
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
TR3002009_140923APB_FTO_123538
|
3002009021NRG24140920230767437
|
5800949636
|
14/09/2023
|
Swapna Debnath
|
Swapna Debnath
|
3002009021WL037184
|
00458
|
PUNB0RRBTGB
|
872
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
TR3002009_140923APB_FTO_123538
|
3002009021NRG24140920230767937
|
5800949526
|
14/09/2023
|
Suresh Chandra Das
|
Suresh Chandra Das
|
3002009021WL037194
|
00458
|
PUNB0RRBTGB
|
1090
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4381
|
TR3002009_210723APB_FTO_72190
|
3002009021NRG24210720230485079
|
3955876491
|
21/07/2023
|
Dyutimoy Nath
|
Dyutimoy Nath
|
3002009021WL021290
|
00458
|
PUNB0RRBTGB
|
1260
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
TR3002009_080523APB_FTO_8675
|
3002009023NRG24080520230032790
|
1523745055
|
08/05/2023
|
Krishna mohan Tripura
|
Krishna mohan Tripura
|
3002009023WL003847
|
00458
|
PUNB0RRBTGB
|
414
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4383
|
TR3002009_101023APB_FTO_150461
|
3002009025NRG24101020230927450
|
7409789321
|
10/10/2023
|
Suibongri Mog
|
Suibongri Mog
|
3002009025WL046714
|
00415
|
SBIN0014616
|
606
|
11/11/2023
|
A/c Blocked or Frozen
|
4384
|
TR3002009_290124APB_FTO_192843
|
3002009025NRG24290120241173242
|
2157698117
|
29/01/2024
|
Biranti Tripura
|
Biranti Tripura
|
3002009025WL064313
|
00415
|
SBIN0014616
|
1616
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
TR3002009_171023APB_FTO_157391
|
3002009026NRG24171020230975056
|
7464813245
|
17/10/2023
|
Dhani Mala Tripura
|
Dhani Mala Tripura
|
3002009026WL049093
|
00415
|
SBIN0014616
|
3390
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
TR3002009_230623APB_FTO_49930
|
3002009026NRG24230620230299378
|
|
23/06/2023
|
Thaiong Mog
|
Thaiong Mog
|
3002009026WL014595
|
00415
|
SBIN0014616
|
1065
|
04/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4387
|
TR3002009_240523APB_FTO_18601
|
3002009026NRG24240520230102771
|
1901697256
|
24/05/2023
|
Saraswtit Debnath
|
Saraswtit Debnath
|
3002009026WL007439
|
00458
|
PUNB0RRBTGB
|
788
|
27/05/2023
|
A/c Blocked or Frozen
|
4388
|
TR3002009_240523APB_FTO_18601
|
3002009026NRG24240520230102852
|
1901697228
|
24/05/2023
|
Dhani Mala Tripura
|
Dhani Mala Tripura
|
3002009026WL007439
|
00415
|
SBIN0014616
|
788
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
TR3002013_050723FTO_59933
|
3002010000NRG23310520231114607
|
3962377204
|
05/07/2023
|
Gita Mala Tripura
|
Gita Mala Tripura
|
3002010WL0097000
|
00458
|
PUNB0RRBTGB
|
1323
|
28/07/2023
|
No Such Account
|
4390
|
TR3002010026_060224APB_FTO_195159
|
3002010000NRG24060220241191931
|
2157702827
|
06/02/2024
|
Manik Debnath
|
Manik Debnath
|
3002010WL065357
|
00458
|
UTBI0RRBTGB
|
1000
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4391
|
TR3002005029_230823APB_FTO_101459
|
3002005029NRG24230820230663568
|
4910741016
|
23/08/2023
|
Jankumar Tripura
|
Jankumar Tripura
|
3002005029WL030468
|
00354
|
PUNB0164820
|
1200
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
TR3002005_040523APB_FTO_7136
|
3002005030NRG24030520230022520
|
1524135468
|
04/05/2023
|
Mati lal Debnath
|
Mati lal Debnath
|
3002005030WL003292
|
00354
|
PUNB0120220
|
1000
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
TR3002005030_050224APB_FTO_194780
|
3002005030NRG24040220241186613
|
2157700418
|
05/02/2024
|
Rakhal Paul
|
Rakhal Paul
|
3002005030WL065109
|
00354
|
PUNB0120220
|
600
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4394
|
TR3002005030_190224APB_FTO_197876
|
3002005030NRG24180220241214598
|
2938984478
|
19/02/2024
|
Arabinda Debnath
|
Arabinda Debnath
|
3002005030WL066561
|
00354
|
PUNB0120220
|
2000
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
TR3002005030_230623APB_FTO_49690
|
3002005030NRG24220620230294216
|
|
23/06/2023
|
Biplab Majumder
|
Biplab Majumder
|
3002005030WL014436
|
00354
|
PUNB0120220
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
TR3002005030_301123APB_FTO_171343
|
3002005030NRG24301120231025823
|
9619313399
|
30/11/2023
|
Minati Sutradhar
|
Minati Sutradhar
|
3002005030WL053845
|
00354
|
PUNB0120220
|
950
|
17/01/2024
|
A/c Blocked or Frozen
|
4397
|
TR3002005030_301123APB_FTO_171343
|
3002005030NRG24301120231025831
|
9619313377
|
30/11/2023
|
Tulashi Majumder
|
Tulashi Majumder
|
3002005030WL053845
|
00354
|
PUNB0120220
|
950
|
17/01/2024
|
A/c Blocked or Frozen
|
4398
|
TR3002005030_301123APB_FTO_171343
|
3002005030NRG24301120231025843
|
9619313387
|
30/11/2023
|
Manju Paul
|
Manju Paul
|
3002005030WL053845
|
00354
|
PUNB0120220
|
1140
|
17/01/2024
|
A/c Blocked or Frozen
|
4399
|
TR3002005030_301123APB_FTO_171343
|
3002005030NRG24301120231025853
|
9619313403
|
30/11/2023
|
Jharna Rani Paul
|
Jharna Rani Paul
|
3002005030WL053845
|
00354
|
PUNB0120220
|
1140
|
17/01/2024
|
A/c Blocked or Frozen
|
4400
|
TR3002005031_120923APB_FTO_121676
|
3002005031NRG24120920230753528
|
5798625717
|
12/09/2023
|
Dulal Das
|
Dulal Das
|
3002005031WL036261
|
00458
|
PUNB0RRBTGB
|
1000
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4401
|
TR3002009_120923APB_FTO_121733
|
3002009021NRG24120920230759397
|
5784661477
|
12/09/2023
|
Jharna Das Roy
|
Jharna Das Roy
|
3002009021WL036712
|
00458
|
UTBI0RRBTGB
|
1540
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
TR3002009_120923APB_FTO_121733
|
3002009021NRG24120920230759439
|
5784661356
|
12/09/2023
|
Swapna Debnath
|
Swapna Debnath
|
3002009021WL036712
|
00458
|
PUNB0RRBTGB
|
1760
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
TR3002009_120923APB_FTO_121733
|
3002009021NRG24120920230759525
|
5784661530
|
12/09/2023
|
Suresh Chandra Das
|
Suresh Chandra Das
|
3002009021WL036714
|
00458
|
PUNB0RRBTGB
|
220
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4404
|
TR3002009_160324APB_FTO_211192
|
3002009021NRG24160320241266038
|
3240102785
|
16/03/2024
|
Jharna Das Roy
|
Jharna Das Roy
|
3002009021WL069237
|
00458
|
UTBI0RRBTGB
|
872
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
TR3002009_160324APB_FTO_211192
|
3002009021NRG24160320241266065
|
3240102683
|
16/03/2024
|
Umrachi Mog
|
Umrachi Mog
|
3002009021WL069237
|
00458
|
PUNB0RRBTGB
|
872
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4406
|
TR3002009_190623APB_FTO_46081
|
3002009021NRG24190620230268138
|
2797692242
|
19/06/2023
|
Suresh Chandra Das
|
Suresh Chandra Das
|
3002009021WL013563
|
00458
|
PUNB0RRBTGB
|
848
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4407
|
TR3002009_120923APB_FTO_121520
|
3002009023NRG24120920230759122
|
5784651028
|
12/09/2023
|
Krishna Mohan Tripura
|
Krishna Mohan Tripura
|
3002009023WL036690
|
00458
|
PUNB0RRBTGB
|
1000
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4408
|
TR3002009_030723APB_FTO_58023
|
3002009025NRG24030720230372321
|
3326814262
|
03/07/2023
|
Biranti Tripura
|
Biranti Tripura
|
3002009025WL017176
|
00415
|
SBIN0014616
|
2010
|
11/07/2023
|
Account closed
|
4409
|
TR3002009_220523APB_FTO_17477
|
3002009025NRG24220520230094861
|
1856413795
|
22/05/2023
|
Dhana Dhan Tripura
|
Dhana Dhan Tripura
|
3002009025WL007064
|
00415
|
SBIN0014616
|
648
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4410
|
TR3002009_300623APB_FTO_54218
|
3002009025NRG24280620230332817
|
3326735449
|
30/06/2023
|
Nuilafru mog
|
Nuilafru mog
|
3002009025WL015783
|
00415
|
SBIN0014616
|
2010
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
TR3002005029_121023APB_FTO_152602
|
3002005029NRG24121020230941019
|
7377709785
|
12/10/2023
|
Jahenara Khatun
|
Jahenara Khatun
|
3002005029WL047294
|
00354
|
PUNB0164820
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
TR3002005029_210623APB_FTO_47367
|
3002005029NRG24200620230277932
|
2798108002
|
21/06/2023
|
Jahenara Khatun
|
Jahenara Khatun
|
3002005029WL013894
|
00354
|
PUNB0164820
|
1200
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4413
|
TR3002005029_300623APB_FTO_54793
|
3002005029NRG24300620230344525
|
3326722196
|
30/06/2023
|
Jankumar Tripura
|
Jankumar Tripura
|
3002005029WL016241
|
00354
|
PUNB0164820
|
1200
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
TR3002005029_300623APB_FTO_54793
|
3002005029NRG24300620230344570
|
3326722293
|
30/06/2023
|
Ananda Basi Tripura
|
Ananda Basi Tripura
|
3002005029WL016241
|
00458
|
UTBI0RRBTGB
|
600
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
TR3002005030_050224APB_FTO_194782
|
3002005030NRG24040220241186521
|
2150651937
|
05/02/2024
|
Taru Bala Paul
|
Taru Bala Paul
|
3002005030WL065107
|
00354
|
PUNB0120220
|
400
|
25/03/2024
|
A/c Blocked or Frozen
|
4416
|
TR3002005_050623APB_FTO_33023
|
3002005030NRG24040620230181456
|
2399157224
|
05/06/2023
|
Puspa Rani Paul
|
Puspa Rani Paul
|
3002005030WL010411
|
00354
|
PUNB0120220
|
2100
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
TR3002005030_090224APB_FTO_195710
|
3002005030NRG24080220241193411
|
2150657398
|
09/02/2024
|
Purnima Paul
|
Purnima Paul
|
3002005030WL065419
|
00354
|
PUNB0120220
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
TR3002005030_090224APB_FTO_195709
|
3002005030NRG24080220241195552
|
2142196920
|
09/02/2024
|
Taru Bala Paul
|
Taru Bala Paul
|
3002005030WL065543
|
00354
|
PUNB0120220
|
1000
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4419
|
TR3002005030_120324APB_FTO_208620
|
3002005030NRG24120320241255631
|
3240303748
|
12/03/2024
|
Shyamal Debnath
|
Shyamal Debnath
|
3002005030WL068654
|
00354
|
PUNB0120220
|
2020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4420
|
TR3002005_150523APB_FTO_12399
|
3002005030NRG24130520230056426
|
1692259865
|
15/05/2023
|
Puspa Rani Paul
|
Puspa Rani Paul
|
3002005030WL005026
|
00354
|
PUNB0120220
|
1854
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
TR3002005031_020823APB_FTO_82836
|
3002005031NRG24020820230569790
|
4799108628
|
02/08/2023
|
Dulal Das
|
Dulal Das
|
3002005031WL024868
|
00458
|
PUNB0RRBTGB
|
1000
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4422
|
TR3002005031_020823APB_FTO_82836
|
3002005031NRG24020820230569826
|
4799108658
|
02/08/2023
|
Nimai Das
|
Nimai Das
|
3002005031WL024868
|
00354
|
PUNB0164820
|
800
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
TR3002009_290523APB_FTO_23039
|
3002009019NRG24290520230132784
|
1997066500
|
29/05/2023
|
Sapna Das
|
Sapna Das
|
3002009019WL008736
|
00458
|
PUNB0RRBTGB
|
3180
|
01/06/2023
|
A/c Blocked or Frozen
|
4424
|
TR3002009_280623APB_FTO_53464
|
3002009020NRG24280620230332630
|
3065296672
|
28/06/2023
|
Durpa Laxmi Tripura
|
Durpa Laxmi Tripura
|
3002009020WL015777
|
00458
|
PUNB0RRBTGB
|
2120
|
05/07/2023
|
Account closed
|
4425
|
TR3002009_100124APB_FTO_189262
|
3002009021NRG24100120241135493
|
1898477390
|
10/01/2024
|
Umrachi Mog
|
Umrachi Mog
|
3002009021WL062242
|
00458
|
PUNB0RRBTGB
|
1090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
TR3002009_100124APB_FTO_189262
|
3002009021NRG24100120241135494
|
1898477302
|
10/01/2024
|
Anao Mog
|
Anao Mog
|
3002009021WL062242
|
00458
|
UTBI0RRBTGB
|
1090
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
TR3002009_110324APB_FTO_208385
|
3002009021NRG24110320241253736
|
3240296155
|
11/03/2024
|
Jharna Das Roy
|
Jharna Das Roy
|
3002009021WL068583
|
00458
|
UTBI0RRBTGB
|
1308
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
TR3002009_110324APB_FTO_208385
|
3002009021NRG24110320241253763
|
3240296017
|
11/03/2024
|
Umrachi Mog
|
Umrachi Mog
|
3002009021WL068583
|
00458
|
PUNB0RRBTGB
|
1308
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
TR3002009_170224APB_FTO_197809
|
3002009021NRG24170220241214195
|
2938982869
|
17/02/2024
|
Suresh Chandra Das
|
Suresh Chandra Das
|
3002009021WL066545
|
00458
|
PUNB0RRBTGB
|
1744
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4430
|
TR3002009_200124APB_FTO_191641
|
3002009009NRG24200120241161200
|
2138289437
|
20/01/2024
|
Jashta laxmi Tripura
|
Jashta laxmi Tripura
|
3002009009WL063673
|
00458
|
PUNB0RRBTGB
|
1266
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
TR3002009_200124APB_FTO_191641
|
3002009009NRG24200120241161203
|
2138289392
|
20/01/2024
|
Jhuma Pal Majumder
|
Jhuma Pal Majumder
|
3002009009WL063673
|
00458
|
PUNB0RRBTGB
|
1266
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
TR3002009_200124APB_FTO_191641
|
3002009009NRG24200120241161207
|
2138289352
|
20/01/2024
|
Bably Das
|
Bably Das
|
3002009009WL063673
|
00415
|
SBIN0014616
|
1266
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
TR3002009_300124APB_FTO_193370
|
3002009009NRG24300120241178916
|
2146733965
|
30/01/2024
|
Puspa Mala Tripura
|
Puspa Mala Tripura
|
3002009009WL064601
|
00458
|
PUNB0RRBTGB
|
1431
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
TR3002009_300124APB_FTO_193370
|
3002009009NRG24300120241179058
|
2146733942
|
30/01/2024
|
Sundhar Laxmi Tripura
|
Sundhar Laxmi Tripura
|
3002009009WL064609
|
00458
|
PUNB0RRBTGB
|
1050
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4435
|
TR3002009_300124APB_FTO_193370
|
3002009009NRG24300120241179087
|
2146733899
|
30/01/2024
|
Danikumar Tripura
|
Danikumar Tripura
|
3002009009WL064609
|
00458
|
PUNB0RRBTGB
|
1050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
TR3002009_300124APB_FTO_193370
|
3002009009NRG24300120241179096
|
2146733951
|
30/01/2024
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002009009WL064609
|
00458
|
PUNB0RRBTGB
|
840
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4437
|
TR3002009_310523APB_FTO_26816
|
3002009009NRG24310520230162438
|
2084275583
|
31/05/2023
|
Danikumar Tripura
|
Danikumar Tripura
|
3002009009WL009772
|
00458
|
UTBI0RRBTGB
|
1060
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4438
|
TR3002009_310523APB_FTO_26816
|
3002009009NRG24310520230162452
|
2084275647
|
31/05/2023
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002009009WL009772
|
00458
|
PUNB0RRBTGB
|
1060
|
03/06/2023
|
A/c Blocked or Frozen
|
4439
|
TR3002009_310523APB_FTO_26816
|
3002009009NRG24310520230162521
|
2084275685
|
31/05/2023
|
Puspa Mala Tripura
|
Puspa Mala Tripura
|
3002009009WL009774
|
00458
|
PUNB0RRBTGB
|
1065
|
03/06/2023
|
A/c Blocked or Frozen
|
4440
|
TR3002009_120623APB_FTO_38652
|
3002009011NRG24120620230220835
|
2566342423
|
12/06/2023
|
Rakhi Tripura
|
Rakhi Tripura
|
3002009011WL011832
|
00458
|
PUNB0RRBTGB
|
2050
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4441
|
TR3002009_230623APB_FTO_50603
|
3002009015NRG24230620230304624
|
|
23/06/2023
|
Radhansree Tripura
|
Radhansree Tripura
|
3002009015WL014740
|
00415
|
SBIN0014616
|
1248
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
TR3002009_310124APB_FTO_193682
|
3002009016NRG24300120241177961
|
2150645475
|
31/01/2024
|
Chandra Mohan Tripura
|
Chandra Mohan Tripura
|
3002009016WL064540
|
00458
|
UTBI0RRBTGB
|
2000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
TR3002009_060723APB_FTO_60005
|
3002009017NRG24060720230384207
|
3376251858
|
06/07/2023
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL017577
|
00462
|
UCBA0002830
|
1085
|
13/07/2023
|
A/c Blocked or Frozen
|
4444
|
TR3002009_070723APB_FTO_61280
|
3002009017NRG24070720230392307
|
3408784856
|
07/07/2023
|
Laxmishri Tripura
|
Laxmishri Tripura
|
3002009017WL017847
|
00458
|
PUNB0RRBTGB
|
1302
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4445
|
TR3002009_080823APB_FTO_87493
|
3002009017NRG24080820230599483
|
4798207835
|
08/08/2023
|
Laxmishri Tripura
|
Laxmishri Tripura
|
3002009017WL026215
|
00458
|
PUNB0RRBTGB
|
430
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
TR3002009_091023APB_FTO_148802
|
3002009017NRG24091020230914444
|
7409165630
|
09/10/2023
|
Laxmishri Tripura
|
Laxmishri Tripura
|
3002009017WL046067
|
00458
|
PUNB0RRBTGB
|
645
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
TR3002005020_160224APB_FTO_197330
|
3002005020NRG24160220241209524
|
2938979202
|
16/02/2024
|
Chandan Sarkar
|
Chandan Sarkar
|
3002005020WL066213
|
00354
|
PUNB0164820
|
1272
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
TR3002005020_160224APB_FTO_197330
|
3002005020NRG24160220241209730
|
2938979172
|
16/02/2024
|
Dulati Tripura
|
Dulati Tripura
|
3002005020WL066245
|
00458
|
PUNB0RRBTGB
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
TR3002005017_180324APB_FTO_211787
|
3002005017NRG24180320241268065
|
3240212752
|
18/03/2024
|
Suman Baidya
|
Suman Baidya
|
3002005017WL069352
|
00415
|
SBIN0006093
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
TR3002005020_031023APB_FTO_141869
|
3002005020NRG24021020230867146
|
7377770646
|
03/10/2023
|
Ratna Bala Dey
|
Ratna Bala Dey
|
3002005020WL043754
|
00354
|
PUNB0164820
|
1000
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
TR3002005020_110523APB_FTO_10327
|
3002005020NRG24100520230042286
|
1639534193
|
11/05/2023
|
Anima Dey
|
Anima Dey
|
3002005020WL004344
|
00458
|
UTBI0RRBTGB
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
4452
|
TR3002005020_170723APB_FTO_67824
|
3002005020NRG24170720230455056
|
3629353447
|
17/07/2023
|
Kajal Bhowmik
|
Kajal Bhowmik
|
3002005020WL020191
|
00354
|
PUNB0164820
|
1200
|
21/07/2023
|
A/c Blocked or Frozen
|
4453
|
TR3002005020_170723APB_FTO_67824
|
3002005020NRG24170720230455073
|
3629353429
|
17/07/2023
|
Tapan Debnath
|
Tapan Debnath
|
3002005020WL020191
|
00354
|
PUNB0164820
|
1200
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4454
|
TR3002005020_181023APB_FTO_159278
|
3002005020NRG24171020230977859
|
7464712686
|
18/10/2023
|
Miran Das Saha
|
Miran Das Saha
|
3002005020WL049288
|
00354
|
PUNB0164820
|
1200
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
TR3002005020_181023APB_FTO_159278
|
3002005020NRG24171020230977860
|
7464712716
|
18/10/2023
|
Minati Barman
|
Minati Barman
|
3002005020WL049288
|
00458
|
UTBI0RRBTGB
|
1200
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
TR3002005020_181023APB_FTO_159278
|
3002005020NRG24171020230977892
|
7464712668
|
18/10/2023
|
Hara Lal Das
|
Hara Lal Das
|
3002005020WL049288
|
00354
|
PUNB0164820
|
1200
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4457
|
TR3002005020_181023APB_FTO_159282
|
3002005020NRG24171020230978043
|
7458885375
|
18/10/2023
|
Dulati Tripura
|
Dulati Tripura
|
3002005020WL049327
|
00458
|
PUNB0RRBTGB
|
636
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
TR3002005020_190523APB_FTO_15557
|
3002005020NRG24180520230078392
|
1856140239
|
19/05/2023
|
Anima Dey
|
Anima Dey
|
3002005020WL006298
|
00458
|
UTBI0RRBTGB
|
1206
|
25/05/2023
|
A/c Blocked or Frozen
|
4459
|
TR3002005020_181023APB_FTO_159282
|
3002005020NRG24181020230981552
|
7458885305
|
18/10/2023
|
Ranjit Bhil
|
Ranjit Bhil
|
3002005020WL049526
|
00354
|
PUNB0164820
|
1356
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
TR3002005020_210723APB_FTO_71248
|
3002005020NRG24200720230471769
|
3952590863
|
21/07/2023
|
Nittya Hari Tripura
|
Nittya Hari Tripura
|
3002005020WL020855
|
00354
|
PUNB0164820
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4461
|
TR3002005020_210723APB_FTO_71248
|
3002005020NRG24200720230471770
|
3952590868
|
21/07/2023
|
Birati Tripura
|
Birati Tripura
|
3002005020WL020855
|
00354
|
PUNB0164820
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
TR3002005020_230823APB_FTO_101656
|
3002005020NRG24220820230660879
|
4911442002
|
23/08/2023
|
Babul Dey
|
Babul Dey
|
3002005020WL030241
|
00458
|
UTBI0RRBTGB
|
1356
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
TR3002005020_230823APB_FTO_101656
|
3002005020NRG24220820230660942
|
4911442055
|
23/08/2023
|
Minu Rani Debnath
|
Minu Rani Debnath
|
3002005020WL030270
|
00458
|
UTBI0RRBTGB
|
1356
|
28/08/2023
|
A/c Blocked or Frozen
|
4464
|
TR3002005020_230623APB_FTO_49886
|
3002005020NRG24230620230299260
|
|
23/06/2023
|
Tapan Debnath
|
Tapan Debnath
|
3002005020WL014593
|
00354
|
PUNB0164820
|
1000
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4465
|
TR3002005020_240523APB_FTO_18713
|
3002005020NRG24240520230103716
|
1907311060
|
24/05/2023
|
Tapan Debnath
|
Tapan Debnath
|
3002005020WL007482
|
00354
|
PUNB0164820
|
1200
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4466
|
TR3002005020_240823APB_FTO_103164
|
3002005020NRG24240820230667854
|
4973905474
|
24/08/2023
|
Dulati Tripura
|
Dulati Tripura
|
3002005020WL030705
|
00458
|
UTBI0RRBTGB
|
1356
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
TR3002005020_270723APB_FTO_75933
|
3002005020NRG24270720230521114
|
4774575823
|
27/07/2023
|
Minu Rani Debnath
|
Minu Rani Debnath
|
3002005020WL022341
|
00458
|
UTBI0RRBTGB
|
1200
|
23/08/2023
|
A/c Blocked or Frozen
|
4468
|
TR3002005021_150623APB_FTO_43077
|
3002005021NRG24150620230244810
|
2674472497
|
15/06/2023
|
Chinu Paul
|
Chinu Paul
|
3002005021WL012787
|
00458
|
PUNB0RRBTGB
|
1200
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4469
|
TR3002009_300623APB_FTO_55566
|
3002009009NRG24300620230355476
|
3325899492
|
30/06/2023
|
Juddha laxmi tripura
|
Juddha laxmi tripura
|
3002009009WL016650
|
00458
|
UTBI0RRBTGB
|
410
|
11/07/2023
|
A/c Blocked or Frozen
|
4470
|
TR3002009_070224APB_FTO_195325
|
3002009011NRG24070220241192951
|
2154353817
|
07/02/2024
|
MRS MALANI TRIPURA
|
MRS MALANI TRIPURA
|
3002009011WL065401
|
00458
|
PUNB0RRBTGB
|
808
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4471
|
TR3002009_150623APB_FTO_42843
|
3002009011NRG24150620230244656
|
2798347517
|
15/06/2023
|
Rambarna Tripura
|
Rambarna Tripura
|
3002009011WL012777
|
00458
|
PUNB0RRBTGB
|
3180
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4472
|
TR3002009_310823APB_FTO_110178
|
3002009015NRG24310820230705281
|
5201481649
|
31/08/2023
|
Khairakti Tripura
|
Khairakti Tripura
|
3002009015WL033246
|
00458
|
UTBI0RRBTGB
|
1206
|
05/09/2023
|
Account closed
|
4473
|
TR3002009_030723APB_FTO_57741
|
3002009016NRG24030720230371388
|
3325914966
|
03/07/2023
|
Changti Tripura
|
Changti Tripura
|
3002009016WL017155
|
00458
|
UTBI0RRBTGB
|
2000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4474
|
TR3002009_030723APB_FTO_57741
|
3002009016NRG24030720230371395
|
3325914965
|
03/07/2023
|
Ranimala Tripura
|
Ranimala Tripura
|
3002009016WL017155
|
00458
|
UTBI0RRBTGB
|
2000
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4475
|
TR3002009_050224APB_FTO_194811
|
3002009016NRG24050220241187926
|
2157699629
|
05/02/2024
|
Chandra Mohan Tripura
|
Chandra Mohan Tripura
|
3002009016WL065167
|
00458
|
UTBI0RRBTGB
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
TR3002009_080124APB_FTO_188387
|
3002009017NRG24080120241128766
|
1902154533
|
08/01/2024
|
Laxmishri Tripura
|
Laxmishri Tripura
|
3002009017WL061888
|
00458
|
PUNB0RRBTGB
|
642
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
TR3002009_161023APB_FTO_155922
|
3002009017NRG24161020230965777
|
7409795060
|
16/10/2023
|
Laxmishri Tripura
|
Laxmishri Tripura
|
3002009017WL048611
|
00458
|
PUNB0RRBTGB
|
872
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
TR3002009_240124APB_FTO_192007
|
3002009017NRG24240120241164645
|
2139440687
|
24/01/2024
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL063899
|
00462
|
UCBA0002830
|
1926
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
TR3002009_020923APB_FTO_113767
|
3002009018NRG24020920230725178
|
5285650831
|
02/09/2023
|
Rabindra Tripura
|
Rabindra Tripura
|
3002009018WL034517
|
00458
|
UTBI0RRBTGB
|
2120
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4480
|
TR3002009_020923APB_FTO_113767
|
3002009018NRG24020920230726221
|
5285650705
|
02/09/2023
|
Naichai Mog
|
Naichai Mog
|
3002009018WL034542
|
00458
|
PUNB0RRBTGB
|
1330
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4481
|
TR3002009_210823APB_FTO_98459
|
3002009018NRG24210820230650818
|
4911048737
|
21/08/2023
|
Dulu Mog
|
Dulu Mog
|
3002009018WL029474
|
00415
|
SBIN0014616
|
2120
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4482
|
TR3002009_230224APB_FTO_199374
|
3002009018NRG24230220241224532
|
3162040043
|
23/02/2024
|
Mongjai Mog
|
Mongjai Mog
|
3002009018WL067204
|
00458
|
PUNB0RRBTGB
|
3180
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
TR3002009_271223APB_FTO_183914
|
3002009018NRG24271220231092732
|
1898497043
|
27/12/2023
|
Dulu Mog
|
Dulu Mog
|
3002009018WL059498
|
00458
|
PUNB0RRBTGB
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
TR3002009_160623FTO_43450
|
3002009019NRG24160620230249698
|
2797566320
|
16/06/2023
|
Sima Das
|
Sima Das
|
3002009019WL012943
|
00458
|
UTBI0RRBTGB
|
860
|
27/06/2023
|
Account closed
|
4485
|
TR3002009_111023APB_FTO_151596
|
3002009020NRG24111020230934749
|
7409063549
|
11/10/2023
|
Ramani Kumar Tripura
|
Ramani Kumar Tripura
|
3002009020WL047037
|
00458
|
PUNB0RRBTGB
|
1484
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
TR3002009_190423APB_FTO_2392
|
3002009020NRG24190420230004562
|
1488500277
|
19/04/2023
|
Purna Laxmi Tripura
|
Purna Laxmi Tripura
|
3002009020WL000992
|
00462
|
UCBA0002830
|
2120
|
12/05/2023
|
Account closed
|
4487
|
TR3002009_190723APB_FTO_68902
|
3002009020NRG24190720230461614
|
3661970840
|
19/07/2023
|
Gupta Mohan Tripura
|
Gupta Mohan Tripura
|
3002009020WL020445
|
00459
|
ICIC00TSCBL
|
2110
|
22/07/2023
|
Account closed
|
4488
|
TR3002009_190723APB_FTO_68902
|
3002009020NRG24190720230461631
|
3661970874
|
19/07/2023
|
Jaba Rong Tripura
|
Jaba Rong Tripura
|
3002009020WL020445
|
00458
|
PUNB0RRBTGB
|
2110
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4489
|
TR3002005021_150623APB_FTO_43077
|
3002005021NRG24150620230244832
|
2674472460
|
15/06/2023
|
Kunja Bihari Das
|
Kunja Bihari Das
|
3002005021WL012787
|
00458
|
PUNB0RRBTGB
|
1000
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4490
|
TR3002005020_160224APB_FTO_197330
|
3002005020NRG24160220241209920
|
2938979152
|
16/02/2024
|
Babul Dey
|
Babul Dey
|
3002005020WL066257
|
00458
|
UTBI0RRBTGB
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
TR3002005020_171023APB_FTO_157379
|
3002005020NRG24161020230959501
|
7418673894
|
17/10/2023
|
Tapan Debnath
|
Tapan Debnath
|
3002005020WL048240
|
00354
|
PUNB0164820
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
TR3002005020_190623APB_FTO_45744
|
3002005020NRG24190620230263020
|
2797721007
|
19/06/2023
|
Tapan Debnath
|
Tapan Debnath
|
3002005020WL013409
|
00354
|
PUNB0164820
|
1200
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4493
|
TR3002005020_240523APB_FTO_18718
|
3002005020NRG24240520230103446
|
1902186829
|
24/05/2023
|
Nittya Hari Tripura
|
Nittya Hari Tripura
|
3002005020WL007477
|
00354
|
PUNB0164820
|
1206
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4494
|
TR3002005020_240523APB_FTO_18718
|
3002005020NRG24240520230103447
|
1902186839
|
24/05/2023
|
Birati Tripura
|
Birati Tripura
|
3002005020WL007477
|
00354
|
PUNB0164820
|
1206
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
TR3002005020_270324APB_FTO_214429
|
3002005020NRG24260320241283824
|
3304591332
|
27/03/2024
|
Bibha Rani Sarkar
|
Bibha Rani Sarkar
|
3002005020WL070172
|
00354
|
PUNB0164820
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
TR3002005020_270324APB_FTO_214429
|
3002005020NRG24260320241283835
|
3304591354
|
27/03/2024
|
Babul Dey
|
Babul Dey
|
3002005020WL070183
|
00458
|
PUNB0RRBTGB
|
1200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
TR3002005021_010923APB_FTO_112694
|
3002005021NRG24010920230720495
|
5285645566
|
01/09/2023
|
Babul Chandra Das
|
Babul Chandra Das
|
3002005021WL034126
|
00458
|
PUNB0RRBTGB
|
1272
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4498
|
TR3002005021_120623APB_FTO_38480
|
3002005021NRG24120620230218192
|
2562871402
|
12/06/2023
|
Chhale Ahemmed
|
Chhale Ahemmed
|
3002005021WL011661
|
00458
|
PUNB0RRBTGB
|
1272
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
TR3002005021_120623APB_FTO_38480
|
3002005021NRG24120620230218233
|
2562871400
|
12/06/2023
|
Julku Miac
|
Julku Miac
|
3002005021WL011666
|
00458
|
PUNB0RRBTGB
|
424
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
TR3002005021_160823FTO_92693
|
3002005021NRG24140820230620985
|
4798179271
|
16/08/2023
|
Jhuma Sutradhar
|
Jhuma Sutradhar
|
3002005021WL027473
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2023
|
Account closed
|
4501
|
TR3002005021_170723APB_FTO_67663
|
3002005021NRG24170720230451036
|
3629543049
|
17/07/2023
|
Babul Chandra Das
|
Babul Chandra Das
|
3002005021WL020023
|
00458
|
UTBI0RRBTGB
|
1908
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4502
|
TR3002005021_261223APB_FTO_182956
|
3002005021NRG24221220231085040
|
1902220055
|
26/12/2023
|
Biplab Das
|
Biplab Das
|
3002005021WL058884
|
00458
|
PUNB0RRBTGB
|
1000
|
16/03/2024
|
Participant not mapped to the product
|
4503
|
TR3002005022_230623APB_FTO_49551
|
3002005022NRG24230620230295870
|
|
23/06/2023
|
Soma Saha
|
Soma Saha
|
3002005022WL014482
|
00354
|
PUNB0164820
|
1200
|
04/07/2023
|
A/c Blocked or Frozen
|
4504
|
TR3002005022_230623APB_FTO_49551
|
3002005022NRG24230620230295875
|
|
23/06/2023
|
Sumitra Rani Dey
|
Sumitra Rani Dey
|
3002005022WL014482
|
00458
|
PUNB0RRBTGB
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
TR3002005022_230623APB_FTO_49551
|
3002005022NRG24230620230295889
|
|
23/06/2023
|
Gita Rani Saha
|
Gita Rani Saha
|
3002005022WL014482
|
00354
|
PUNB0164820
|
1200
|
04/07/2023
|
A/c Blocked or Frozen
|
4506
|
TR3002005022_230623APB_FTO_49578
|
3002005022NRG24230620230296175
|
|
23/06/2023
|
Babul Tripura
|
Babul Tripura
|
3002005022WL014492
|
00354
|
PUNB0164820
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
TR3002005022_230623APB_FTO_49578
|
3002005022NRG24230620230296218
|
|
23/06/2023
|
Akkas Mia
|
Akkas Mia
|
3002005022WL014492
|
00458
|
PUNB0RRBTGB
|
1200
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
TR3002009_210623APB_FTO_48001
|
3002009017NRG24210620230285478
|
2798089781
|
21/06/2023
|
Jatin Tripura
|
Jatin Tripura
|
3002009017WL014172
|
00458
|
PUNB0RRBTGB
|
1302
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4509
|
TR3002009_210623APB_FTO_48001
|
3002009017NRG24210620230285480
|
2798089780
|
21/06/2023
|
Naru Tripura
|
Naru Tripura
|
3002009017WL014172
|
00458
|
PUNB0RRBTGB
|
1302
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4510
|
TR3002005013_060124APB_FTO_188064
|
3002005013NRG24050120241123792
|
1902154270
|
06/01/2024
|
Goutam Debbarma
|
Goutam Debbarma
|
3002005013WL061625
|
00458
|
PUNB0RRBTGB
|
600
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
TR3002005013_060923APB_FTO_116647
|
3002005013NRG24050920230734449
|
5573975248
|
06/09/2023
|
Maran Das
|
Maran Das
|
3002005013WL035073
|
00458
|
UTBI0RRBTGB
|
800
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
TR3002005014_100523APB_FTO_9433
|
3002005014NRG24100520230037057
|
1639539707
|
10/05/2023
|
Swapna Das
|
Swapna Das
|
3002005014WL004027
|
00459
|
ICIC00TSCBL
|
1085
|
17/05/2023
|
Account closed
|
4513
|
TR3002005014_130923APB_FTO_122952
|
3002005014NRG24130920230761649
|
5798621839
|
13/09/2023
|
Swapna Das
|
Swapna Das
|
3002005014WL036878
|
00354
|
PUNB0RRBTGB
|
1890
|
21/09/2023
|
Account closed
|
4514
|
TR3002005014_130923APB_FTO_122952
|
3002005014NRG24130920230761684
|
5798621752
|
13/09/2023
|
Dulal Baidya
|
Dulal Baidya
|
3002005014WL036878
|
00459
|
ICIC00TSCBL
|
1680
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
TR3002005014_140823APB_FTO_90391
|
3002005014NRG24140820230613811
|
4797780171
|
14/08/2023
|
Gita Majumder
|
Gita Majumder
|
3002005014WL026956
|
00459
|
ICIC00TSCBL
|
1664
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
TR3002005014_140823APB_FTO_90391
|
3002005014NRG24140820230613888
|
4797780172
|
14/08/2023
|
Prakash Paul
|
Prakash Paul
|
3002005014WL026956
|
00459
|
ICIC00TSCBL
|
1664
|
25/08/2023
|
Account closed
|
4517
|
TR3002005014_160623APB_FTO_43669
|
3002005014NRG24160620230251299
|
2798350368
|
16/06/2023
|
Swapna Das
|
Swapna Das
|
3002005014WL013001
|
00459
|
ICIC00TSCBL
|
1314
|
28/06/2023
|
Account closed
|
4518
|
TR3002005014_290923APB_FTO_138491
|
3002005014NRG24290920230847544
|
6895290107
|
29/09/2023
|
Sikha Debnath
|
Sikha Debnath
|
3002005014WL042625
|
00415
|
SBIN0016195
|
3390
|
01/11/2023
|
Account closed
|
4519
|
TR3002005017_041023APB_FTO_143971
|
3002005017NRG24041020230883628
|
7377687135
|
04/10/2023
|
KHUKU BAIDYA
|
KHUKU BAIDYA
|
3002005017WL044612
|
00458
|
PUNB0RRBTGB
|
1060
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4520
|
TR3002005017_070723APB_FTO_60864
|
3002005017NRG24060720230386030
|
3408786088
|
07/07/2023
|
Swapn Shilsharma
|
Swapn Shilsharma
|
3002005017WL017663
|
00354
|
PUNB0215820
|
1000
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
TR3002005017_070823APB_FTO_86056
|
3002005017NRG24070820230591758
|
4799343829
|
07/08/2023
|
Khokan Sen
|
Khokan Sen
|
3002005017WL025885
|
00458
|
UTBI0RRBTGB
|
600
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
TR3002005017_080224APB_FTO_195518
|
3002005017NRG24080220241194093
|
2157702730
|
08/02/2024
|
Suman Baidya
|
Suman Baidya
|
3002005017WL065453
|
00415
|
SBIN0006093
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
TR3002005017_160823APB_FTO_92553
|
3002005017NRG24160820230625986
|
4797787388
|
16/08/2023
|
KHUKU BAIDYA
|
KHUKU BAIDYA
|
3002005017WL027778
|
00458
|
PUNB0RRBTGB
|
1060
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4524
|
TR3002005017_221223APB_FTO_182204
|
3002005017NRG24201220231077654
|
1898680393
|
22/12/2023
|
Suman Baidya
|
Suman Baidya
|
3002005017WL058351
|
00415
|
SBIN0006093
|
1484
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
TR3002005018_190523APB_FTO_15444
|
3002005018NRG24190520230081638
|
1856139530
|
19/05/2023
|
Anjali Debnath
|
Anjali Debnath
|
3002005018WL006434
|
00459
|
ICIC00TSCBL
|
1200
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4526
|
TR3002005018_190523APB_FTO_15444
|
3002005018NRG24190520230081673
|
1856139532
|
19/05/2023
|
Shefali Das
|
Shefali Das
|
3002005018WL006434
|
00459
|
ICIC00TSCBL
|
1400
|
26/05/2023
|
A/c Blocked or Frozen
|
4527
|
TR3002005020_060923APB_FTO_117037
|
3002005020NRG24060920230736636
|
5573975927
|
06/09/2023
|
Miran Das Saha
|
Miran Das Saha
|
3002005020WL035175
|
00354
|
PUNB0164820
|
1200
|
13/09/2023
|
Account closed
|
4528
|
TR3002005020_110523APB_FTO_10349
|
3002005020NRG24100520230043415
|
1639532290
|
11/05/2023
|
Anjana Debnath
|
Anjana Debnath
|
3002005020WL004388
|
00354
|
PUNB0164820
|
1200
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4529
|
TR3002005020_190623APB_FTO_45739
|
3002005020NRG24180620230259886
|
2797721245
|
19/06/2023
|
Anima Dey
|
Anima Dey
|
3002005020WL013260
|
00458
|
PUNB0RRBTGB
|
1000
|
28/06/2023
|
A/c Blocked or Frozen
|
4530
|
TR3002005020_191023APB_FTO_160558
|
3002005020NRG24181020230985098
|
7464705250
|
19/10/2023
|
Anima Dey
|
Anima Dey
|
3002005020WL049780
|
00458
|
PUNB0RRBTGB
|
1272
|
13/11/2023
|
A/c Blocked or Frozen
|
4531
|
TR3002005021_280823APB_FTO_105857
|
3002005021NRG24280820230682264
|
5076901434
|
28/08/2023
|
Julku Miac
|
Julku Miac
|
3002005021WL031711
|
00458
|
PUNB0RRBTGB
|
1200
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4532
|
TR3002005022_110923APB_FTO_119176
|
3002005022NRG24110920230745276
|
5676169867
|
11/09/2023
|
Babul Tripura
|
Babul Tripura
|
3002005022WL035824
|
00354
|
PUNB0164820
|
1000
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
TR3002005022_110923APB_FTO_119156
|
3002005022NRG24110920230745406
|
5676169976
|
11/09/2023
|
Gita Rani Saha
|
Gita Rani Saha
|
3002005022WL035826
|
00354
|
PUNB0164820
|
1200
|
15/09/2023
|
A/c Blocked or Frozen
|
4534
|
TR3002005022_181023APB_FTO_158748
|
3002005022NRG24181020230980755
|
7458879048
|
18/10/2023
|
Babul Tripura
|
Babul Tripura
|
3002005022WL049451
|
00354
|
PUNB0164820
|
1000
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
TR3002005022_310523APB_FTO_26354
|
3002005022NRG24310520230155188
|
2081222614
|
31/05/2023
|
Putul Shil
|
Putul Shil
|
3002005022WL009503
|
00458
|
PUNB0RRBTGB
|
1000
|
03/06/2023
|
A/c Blocked or Frozen
|
4536
|
TR3002005023_050124APB_FTO_187818
|
3002005023NRG24050120241121755
|
1898529446
|
05/01/2024
|
Jayanti Debnath Datta
|
Jayanti Debnath Datta
|
3002005023WL061386
|
00458
|
PUNB0RRBTGB
|
1704
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4537
|
TR3002005023_250124APB_FTO_192371
|
3002005023NRG24250120241167712
|
2139434771
|
25/01/2024
|
Tulsi Dey Dhar
|
Tulsi Dey Dhar
|
3002005023WL064034
|
00415
|
SBIN0006093
|
824
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
TR3002005023_250124APB_FTO_192371
|
3002005023NRG24250120241167732
|
2139434773
|
25/01/2024
|
Laxmi Majumder Muhuri
|
Laxmi Majumder Muhuri
|
3002005023WL064034
|
00458
|
UTBI0RRBTGB
|
206
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4539
|
TR3002005024_030823FTO_83829
|
3002005024NRG24030820230578694
|
4800498681
|
03/08/2023
|
Mr. ATUL DEBNATH
|
Mr. ATUL DEBNATH
|
3002005WL0025250
|
00415
|
SBIN0006093
|
2070
|
25/08/2023
|
Account closed
|
4540
|
TR3002005024_050124APB_FTO_187719
|
3002005024NRG24050120241121605
|
1898542256
|
05/01/2024
|
Swapna Biswas
|
Swapna Biswas
|
3002005024WL061375
|
00415
|
SBIN0006093
|
3390
|
16/03/2024
|
Account closed
|
4541
|
TR3002005024_050124APB_FTO_187719
|
3002005024NRG24050120241121628
|
1898542270
|
05/01/2024
|
MR DIPAK DHAR
|
MR DIPAK DHAR
|
3002005024WL061377
|
00165
|
IBKL0001883
|
1130
|
16/03/2024
|
A/c Blocked or Frozen
|
4542
|
TR3002005024_200723APB_FTO_70222
|
3002005024NRG24190720230470248
|
3965281960
|
20/07/2023
|
Mr. BADAN SARKAR
|
Mr. BADAN SARKAR
|
3002005024WL020796
|
00415
|
SBIN0006093
|
1872
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
TR3002005025_020923APB_FTO_113760
|
3002005025NRG24020920230724946
|
5285693192
|
02/09/2023
|
Ratan Debnath
|
Ratan Debnath
|
3002005025WL034506
|
00354
|
PUNB0120220
|
1200
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
TR3002005025_111023APB_FTO_151809
|
3002005025NRG24111020230931796
|
7409343683
|
11/10/2023
|
Pratima Shil
|
Pratima Shil
|
3002005025WL046940
|
00354
|
PUNB0120220
|
600
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
TR3002005025_140623APB_FTO_41162
|
3002005025NRG24130620230236058
|
2664188313
|
14/06/2023
|
Dilip Nama
|
Dilip Nama
|
3002005025WL012469
|
00354
|
PUNB0120220
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
TR3002005025_180324APB_FTO_211618
|
3002005025NRG24180320241267242
|
3240225066
|
18/03/2024
|
Dhirendra Kr. Shil
|
Dhirendra Kr. Shil
|
3002005025WL069304
|
00354
|
PUNB0120220
|
636
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
TR3002005025_270623APB_FTO_52391
|
3002005025NRG24270620230318176
|
|
27/06/2023
|
Laxman Nath
|
Laxman Nath
|
3002005025WL015300
|
00354
|
PUNB0120220
|
1356
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
TR3002005_010423FTO_33
|
3002005027NRG23300320231104609
|
N052302B0A559
|
01/04/2023
|
Laxmi Bala Tripura
|
Laxmi Bala Tripura
|
3002005WL0096030
|
00458
|
PUNB0RRBTGB
|
1272
|
26/05/2023
|
No Such Account
|
4549
|
TR3002005_150623APB_FTO_43174
|
3002005027NRG24140620230239488
|
2674473606
|
15/06/2023
|
Ananda Laxmi Tripura
|
Ananda Laxmi Tripura
|
3002005027WL012580
|
00458
|
UTBI0RRBTGB
|
800
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4550
|
TR3002005028_071023APB_FTO_148326
|
3002005028NRG24051020230895341
|
7377494551
|
07/10/2023
|
Subhadra Sarkar
|
Subhadra Sarkar
|
3002005028WL045142
|
00458
|
UTBI0RRBTGB
|
800
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4551
|
TR3002009_280423APB_FTO_4695
|
3002009017NRG24280420230012560
|
1490645966
|
28/04/2023
|
Sandhya Chowdhury
|
Sandhya Chowdhury
|
3002009017WL002450
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4552
|
TR3002009_160523APB_FTO_13300
|
3002009018NRG24160520230068493
|
1749967386
|
16/05/2023
|
Mongjai Mog
|
Mongjai Mog
|
3002009018WL005706
|
00458
|
UTBI0RRBTGB
|
205
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4553
|
TR3002009_010623APB_FTO_28524
|
3002009019NRG24010620230166288
|
2269678387
|
01/06/2023
|
Shyamali Sing
|
Shyamali Sing
|
3002009019WL009889
|
00458
|
PUNB0RRBTGB
|
645
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4554
|
TR3002009_180523APB_FTO_14345
|
3002009019NRG24180520230075283
|
1820749934
|
18/05/2023
|
Shyamali Sing
|
Shyamali Sing
|
3002009019WL006069
|
00458
|
PUNB0RRBTGB
|
1075
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4555
|
TR3002009_220623APB_FTO_49190
|
3002009019NRG24220620230292909
|
|
22/06/2023
|
Shyamali Sing
|
Shyamali Sing
|
3002009019WL014409
|
00458
|
PUNB0RRBTGB
|
210
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4556
|
TR3002009_240723APB_FTO_73581
|
3002009019NRG24240720230489662
|
4774461263
|
24/07/2023
|
Rina naha
|
Rina naha
|
3002009019WL021474
|
00458
|
UTBI0RRBTGB
|
860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4557
|
TR3002009_280723APB_FTO_77286
|
3002009019NRG24260720230514218
|
4774576743
|
28/07/2023
|
Rina naha
|
Rina naha
|
3002009019WL022145
|
00458
|
UTBI0RRBTGB
|
860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4558
|
TR3002009_300523FTO_25141
|
3002009020NRG24300520230152951
|
2082900934
|
30/05/2023
|
Rital Laxmi Tripura
|
Rital Laxmi Tripura
|
3002009WL0009441
|
00458
|
PUNB0RRBTGB
|
1484
|
03/06/2023
|
A/c Blocked or Frozen
|
4559
|
TR3002009_300523FTO_25141
|
3002009020NRG24300520230152952
|
2082900933
|
30/05/2023
|
Rina mala Tripura
|
Rina mala Tripura
|
3002009WL0009441
|
00458
|
PUNB0RRBTGB
|
1484
|
03/06/2023
|
A/c Blocked or Frozen
|
4560
|
TR3002009_130723APB_FTO_64826
|
3002009021NRG24130720230424471
|
3602514272
|
13/07/2023
|
Dyutimoy Nath
|
Dyutimoy Nath
|
3002009021WL019050
|
00458
|
PUNB0RRBTGB
|
1050
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
TR3002009_181223APB_FTO_180187
|
3002009023NRG24181220231071405
|
1898586547
|
18/12/2023
|
Bhuban Tripura
|
Bhuban Tripura
|
3002009023WL057707
|
00458
|
UTBI0RRBTGB
|
1582
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
TR3002009_181223APB_FTO_180187
|
3002009023NRG24181220231071435
|
1898586588
|
18/12/2023
|
Alti Tripura
|
Alti Tripura
|
3002009023WL057711
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
TR3002009_211123APB_FTO_167551
|
3002009023NRG24211120231013865
|
9619338421
|
21/11/2023
|
Alti Tripura
|
Alti Tripura
|
3002009023WL052640
|
00458
|
UTBI0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4564
|
TR3002009_280723APB_FTO_77624
|
3002009023NRG24280720230532576
|
4773316990
|
28/07/2023
|
Krishna Mohan Tripura
|
Krishna Mohan Tripura
|
3002009023WL022882
|
00458
|
PUNB0RRBTGB
|
1330
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4565
|
TR3002009_280723APB_FTO_77624
|
3002009023NRG24280720230532577
|
4773317035
|
28/07/2023
|
Kiran Mala Tripura
|
Kiran Mala Tripura
|
3002009023WL022882
|
00458
|
PUNB0RRBTGB
|
1330
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4566
|
TR3002009_080124APB_FTO_188427
|
3002009025NRG24080120241128159
|
1898485801
|
08/01/2024
|
Ahala Mog
|
Ahala Mog
|
3002009025WL061852
|
00458
|
PUNB0RRBTGB
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
TR3002009_080124APB_FTO_188427
|
3002009025NRG24080120241128169
|
1898485794
|
08/01/2024
|
Chailau Mog
|
Chailau Mog
|
3002009025WL061852
|
00458
|
PUNB0RRBTGB
|
2030
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4568
|
TR3002009_130224APB_FTO_196672
|
3002009025NRG24130220241204582
|
2939941675
|
13/02/2024
|
Sanu Mog
|
Sanu Mog
|
3002009025WL065951
|
00415
|
SBIN0014616
|
1218
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
TR3002009_130224APB_FTO_196672
|
3002009025NRG24130220241204638
|
2939941694
|
13/02/2024
|
Harimohan Tripura
|
Harimohan Tripura
|
3002009025WL065951
|
00458
|
UTBI0RRBTGB
|
1218
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
TR3002005023_220224APB_FTO_199186
|
3002005023NRG24220220241221064
|
3159452011
|
22/02/2024
|
Tulsi Dey Dhar
|
Tulsi Dey Dhar
|
3002005023WL066979
|
00415
|
SBIN0006093
|
852
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4571
|
TR3002005029_120423FTO_1522
|
3002005029NRG23120420231113374
|
1394249793
|
12/04/2023
|
Rup Mia
|
Rup Mia
|
3002005WL0096631
|
00458
|
PUNB0RRBTGB
|
950
|
10/05/2023
|
A/c Blocked or Frozen
|
4572
|
TR3002005029_010923APB_FTO_112215
|
3002005029NRG24310820230712087
|
5284625087
|
01/09/2023
|
Jahenara Khatun
|
Jahenara Khatun
|
3002005029WL033590
|
00354
|
PUNB0164820
|
600
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4573
|
TR3002005030_120923APB_FTO_121633
|
3002005030NRG24110920230752909
|
5784660328
|
12/09/2023
|
Jogamaya Debnath
|
Jogamaya Debnath
|
3002005030WL036238
|
00354
|
PUNB0120220
|
1000
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4574
|
TR3002005030_120923APB_FTO_121633
|
3002005030NRG24110920230752938
|
5784660353
|
12/09/2023
|
Arabinda Debnath
|
Arabinda Debnath
|
3002005030WL036238
|
00354
|
PUNB0120220
|
1000
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
TR3002005030_170124APB_FTO_190431
|
3002005030NRG24160120241148514
|
2129547205
|
17/01/2024
|
Arabinda Debnath
|
Arabinda Debnath
|
3002005030WL062962
|
00354
|
PUNB0120220
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4576
|
TR3002005030_180324APB_FTO_211508
|
3002005030NRG24170320241266478
|
3240218432
|
18/03/2024
|
Basudeb Debnath
|
Basudeb Debnath
|
3002005030WL069258
|
00354
|
PUNB0120220
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
TR3002005030_180324APB_FTO_211508
|
3002005030NRG24170320241266500
|
3240218442
|
18/03/2024
|
Gita Rani Shil
|
Gita Rani Shil
|
3002005030WL069258
|
00354
|
PUNB0120220
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
TR3002005030_180324APB_FTO_211508
|
3002005030NRG24170320241266508
|
3240218379
|
18/03/2024
|
Tarun Bhowmik
|
Tarun Bhowmik
|
3002005030WL069258
|
00354
|
PUNB0120220
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
TR3002005030_260224APB_FTO_199636
|
3002005030NRG24260220241225948
|
3162041087
|
26/02/2024
|
Shyamal Debnath
|
Shyamal Debnath
|
3002005030WL067284
|
00354
|
PUNB0120220
|
1000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
TR3002005_280423APB_FTO_4609
|
3002005030NRG24280420230011966
|
1490634867
|
28/04/2023
|
Puspa Rani Paul
|
Puspa Rani Paul
|
3002005030WL002354
|
00354
|
PUNB0120220
|
2100
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
TR3002005_270423FTO_4190
|
3002005031NRG23270420231113724
|
1489765612
|
27/04/2023
|
Nikhil Ch. Sen
|
Nikhil Ch. Sen
|
3002005WL0096724
|
00458
|
PUNB0RRBTGB
|
1152
|
12/05/2023
|
A/c Blocked or Frozen
|
4582
|
TR3002009_310523APB_FTO_26629
|
3002009017NRG24310520230161546
|
2081237043
|
31/05/2023
|
Chandra Mh. Tripura
|
Chandra Mh. Tripura
|
3002009017WL009740
|
00415
|
SBIN0006627
|
1302
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
TR3002009_310523APB_FTO_26629
|
3002009017NRG24310520230161952
|
2081236974
|
31/05/2023
|
Kumtirong Tripura
|
Kumtirong Tripura
|
3002009017WL009760
|
00458
|
PUNB0RRBTGB
|
880
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4584
|
TR3002009_161223APB_FTO_179424
|
3002009018NRG24161220231066601
|
1902204797
|
16/12/2023
|
Dulu Mog
|
Dulu Mog
|
3002009018WL057301
|
00458
|
PUNB0RRBTGB
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
TR3002009_220623FTO_49186
|
3002009019NRG24220620230292933
|
|
22/06/2023
|
Sima Das
|
Sima Das
|
3002009019WL014409
|
00458
|
UTBI0RRBTGB
|
1050
|
04/07/2023
|
Account closed
|
4586
|
TR3002009_030623APB_FTO_31238
|
3002009020NRG24030620230178873
|
2313684145
|
03/06/2023
|
Arun Laxmi Tripura
|
Arun Laxmi Tripura
|
3002009020WL010320
|
00458
|
PUNB0RRBTGB
|
1470
|
08/06/2023
|
Account closed
|
4587
|
TR3002009_030623APB_FTO_31238
|
3002009020NRG24030620230178907
|
2313684142
|
03/06/2023
|
Ramani Kr. Tripura
|
Ramani Kr. Tripura
|
3002009020WL010320
|
00458
|
PUNB0RRBTGB
|
1470
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4588
|
TR3002009_160523APB_FTO_13395
|
3002009020NRG24160520230070536
|
1752678738
|
16/05/2023
|
Rital Laxmi Tripura
|
Rital Laxmi Tripura
|
3002009020WL005795
|
00459
|
ICIC00TSCBL
|
1484
|
20/05/2023
|
A/c Blocked or Frozen
|
4589
|
TR3002009_160523APB_FTO_13395
|
3002009020NRG24160520230070560
|
1752678729
|
16/05/2023
|
Rina mala Tripura
|
Rina mala Tripura
|
3002009020WL005795
|
00459
|
ICIC00TSCBL
|
1484
|
20/05/2023
|
A/c Blocked or Frozen
|
4590
|
TR3002009_221223APB_FTO_182451
|
3002009020NRG24221220231084463
|
1898681126
|
22/12/2023
|
Ramani Kumar Tripura
|
Ramani Kumar Tripura
|
3002009020WL058834
|
00458
|
PUNB0RRBTGB
|
1484
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
TR3002005024_060723APB_FTO_60443
|
3002005024NRG24060720230387113
|
3373551720
|
06/07/2023
|
Badan Sarkar
|
Badan Sarkar
|
3002005024WL017682
|
00459
|
ICIC00TSCBL
|
828
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
TR3002005025_010623APB_FTO_28886
|
3002005025NRG24010620230169665
|
2269665022
|
01/06/2023
|
Pradip Shil
|
Pradip Shil
|
3002005025WL010007
|
00354
|
PUNB0120220
|
600
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4593
|
TR3002005025_010623APB_FTO_28886
|
3002005025NRG24010620230169673
|
2269664959
|
01/06/2023
|
Mousami Das
|
Mousami Das
|
3002005025WL010007
|
00354
|
PUNB0120220
|
600
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4594
|
TR3002005025_010623APB_FTO_28886
|
3002005025NRG24010620230169694
|
2269665036
|
01/06/2023
|
Sujata Nath
|
Sujata Nath
|
3002005025WL010007
|
00354
|
PUNB0120220
|
600
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
TR3002005_140723APB_FTO_65857
|
3002005025NRG24130720230424026
|
3602461565
|
14/07/2023
|
Neelima Shil
|
Neelima Shil
|
3002005025WL019041
|
00354
|
PUNB0120220
|
1010
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
TR3002005_140723APB_FTO_65857
|
3002005025NRG24130720230424034
|
3602461569
|
14/07/2023
|
Swapna Debnath
|
Swapna Debnath
|
3002005025WL019041
|
00354
|
PUNB0120220
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
TR3002005025_270423APB_FTO_4461
|
3002005025NRG24270420230011851
|
1490640973
|
27/04/2023
|
Jhutan Debnath
|
Jhutan Debnath
|
3002005025WL002340
|
00354
|
PUNB0120220
|
1356
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
TR3002005025_300623APB_FTO_55200
|
3002005025NRG24300620230350386
|
3326187567
|
30/06/2023
|
Uttam Kr. Debnath
|
Uttam Kr. Debnath
|
3002005025WL016486
|
00354
|
PUNB0120220
|
600
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
TR3002005025_300623APB_FTO_55219
|
3002005025NRG24300620230352219
|
3326722785
|
30/06/2023
|
Mintu Kr. Das
|
Mintu Kr. Das
|
3002005025WL016553
|
00354
|
PUNB0120220
|
804
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
TR3002005025_300623APB_FTO_55219
|
3002005025NRG24300620230352231
|
3326722792
|
30/06/2023
|
Rabindra Kr. Nath
|
Rabindra Kr. Nath
|
3002005025WL016553
|
00354
|
PUNB0120220
|
804
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
TR3002005025_310723APB_FTO_79663
|
3002005025NRG24310720230553030
|
4800165577
|
31/07/2023
|
Hiralal Das
|
Hiralal Das
|
3002005025WL024097
|
00354
|
PUNB0120220
|
1200
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
TR3002005_091023APB_FTO_149122
|
3002005027NRG24071020230904704
|
7409075586
|
09/10/2023
|
Sumitra Tripura
|
Sumitra Tripura
|
3002005027WL045639
|
00458
|
PUNB0RRBTGB
|
1200
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
TR3002005_090823APB_FTO_88368
|
3002005027NRG24080820230597767
|
4798217857
|
09/08/2023
|
Kasabya Kaynna tripura
|
Kasabya Kaynna tripura
|
3002005027WL026131
|
00458
|
PUNB0RRBTGB
|
200
|
25/08/2023
|
A/c Blocked or Frozen
|
4604
|
TR3002005_160124APB_FTO_190118
|
3002005027NRG24160120241144530
|
1996181111
|
16/01/2024
|
Sabita Tripura
|
Sabita Tripura
|
3002005027WL062729
|
00458
|
PUNB0RRBTGB
|
1000
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
TR3002005_300124APB_FTO_193382
|
3002005027NRG24300120241179201
|
2146734922
|
30/01/2024
|
Bidhan Ch. Tripura
|
Bidhan Ch. Tripura
|
3002005027WL064611
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
TR3002005_300124APB_FTO_193382
|
3002005027NRG24300120241179261
|
2146734979
|
30/01/2024
|
Sabita Tripura
|
Sabita Tripura
|
3002005027WL064611
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
TR3002005_300324FTO_216687
|
3002005027NRG24300320241292079
|
3304540318
|
30/03/2024
|
Sonaipati Tripura
|
Sonaipati Tripura
|
3002005WL0070652
|
00458
|
PUNB0RRBTGB
|
1272
|
25/04/2024
|
Account closed
|
4608
|
TR3002005_300324FTO_216687
|
3002005027NRG24300320241292080
|
3304540319
|
30/03/2024
|
Sonaipati Tripura
|
Sonaipati Tripura
|
3002005WL0070652
|
00458
|
PUNB0RRBTGB
|
1272
|
25/04/2024
|
Account closed
|
4609
|
TR3002005028_071023APB_FTO_148326
|
3002005028NRG24051020230895353
|
7377494540
|
07/10/2023
|
Makhani das
|
Makhani das
|
3002005028WL045142
|
00458
|
UTBI0RRBTGB
|
1200
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4610
|
TR3002005028_061223APB_FTO_174493
|
3002005028NRG24061220231042003
|
1104449555
|
06/12/2023
|
Nitai Paul
|
Nitai Paul
|
3002005028WL055343
|
00458
|
PUNB0RRBTGB
|
200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
TR3002005028_061223APB_FTO_174493
|
3002005028NRG24061220231042006
|
1104449557
|
06/12/2023
|
Usha Debnath
|
Usha Debnath
|
3002005028WL055343
|
00458
|
PUNB0RRBTGB
|
1000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
TR3002005028_061223APB_FTO_174493
|
3002005028NRG24061220231042007
|
1104449553
|
06/12/2023
|
Shipra Sarkar
|
Shipra Sarkar
|
3002005028WL055343
|
00458
|
PUNB0RRBTGB
|
400
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
TR3002005028_061223APB_FTO_174493
|
3002005028NRG24061220231042019
|
1104449668
|
06/12/2023
|
Ranga Bala Debnath
|
Ranga Bala Debnath
|
3002005028WL055343
|
00458
|
PUNB0RRBTGB
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
TR3002005028_061223APB_FTO_174493
|
3002005028NRG24061220231042061
|
1104449588
|
06/12/2023
|
Subadra Sarkar
|
Subadra Sarkar
|
3002005028WL055343
|
00458
|
PUNB0RRBTGB
|
1200
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
TR3002005028_061223APB_FTO_174493
|
3002005028NRG24061220231042093
|
1104449637
|
06/12/2023
|
Makhani das
|
Makhani das
|
3002005028WL055343
|
00458
|
UTBI0RRBTGB
|
1000
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
TR3002005028_200523APB_FTO_16632
|
3002005028NRG24200520230087857
|
1861895605
|
20/05/2023
|
Nibhu Rudra Paul
|
Nibhu Rudra Paul
|
3002005028WL006765
|
00354
|
PUNB0RRBTGB
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4617
|
TR3002005028_270623APB_FTO_52373
|
3002005028NRG24270620230319105
|
|
27/06/2023
|
Nibhu Rudra Paul
|
Nibhu Rudra Paul
|
3002005028WL015325
|
00458
|
PUNB0RRBTGB
|
808
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4618
|
TR3002005028_300923APB_FTO_139858
|
3002005028NRG24290920230846792
|
6895293686
|
30/09/2023
|
Rekha Sen
|
Rekha Sen
|
3002005028WL042594
|
00354
|
PUNB0RRBTGB
|
1272
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4619
|
TR3002005028_300923APB_FTO_139858
|
3002005028NRG24290920230846793
|
6895293644
|
30/09/2023
|
Rabi Munda
|
Rabi Munda
|
3002005028WL042594
|
00354
|
PUNB0RRBTGB
|
1272
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
TR3002005029_210723APB_FTO_71168
|
3002005029NRG24200720230477887
|
3952590281
|
21/07/2023
|
Jankumar Tripura
|
Jankumar Tripura
|
3002005029WL021059
|
00458
|
PUNB0RRBTGB
|
1200
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
TR3002005030_070324APB_FTO_205520
|
3002005030NRG24070320241248201
|
3304633670
|
07/03/2024
|
Gita Rani Shil
|
Gita Rani Shil
|
3002005030WL068318
|
00354
|
PUNB0120220
|
2000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4622
|
TR3002005_090623APB_FTO_37522
|
3002005030NRG24070620230198310
|
2542146977
|
09/06/2023
|
Himangshu Debnath
|
Himangshu Debnath
|
3002005030WL010964
|
00354
|
PUNB0120220
|
1230
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
TR3002005030_120324APB_FTO_208625
|
3002005030NRG24120320241255745
|
3240303839
|
12/03/2024
|
Basudeb Debnath
|
Basudeb Debnath
|
3002005030WL068655
|
00354
|
PUNB0120220
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4624
|
TR3002005030_120324APB_FTO_208625
|
3002005030NRG24120320241255774
|
3240303872
|
12/03/2024
|
Gita Rani Shil
|
Gita Rani Shil
|
3002005030WL068655
|
00354
|
PUNB0120220
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
TR3002005030_120324APB_FTO_208625
|
3002005030NRG24120320241255782
|
3240303878
|
12/03/2024
|
Tarun Bhowmik
|
Tarun Bhowmik
|
3002005030WL068655
|
00354
|
PUNB0120220
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
TR3002005030_280224APB_FTO_200659
|
3002005030NRG24280220241232861
|
3162034914
|
28/02/2024
|
Jogamaya Debnath
|
Jogamaya Debnath
|
3002005030WL067602
|
00354
|
PUNB0120220
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4627
|
TR3002009_270723APB_FTO_76332
|
3002009010NRG24270720230525386
|
4774583885
|
27/07/2023
|
MS BAKULI TRIPURA
|
MS BAKULI TRIPURA
|
3002009010WL022577
|
00458
|
PUNB0RRBTGB
|
1035
|
23/08/2023
|
A/c Blocked or Frozen
|
4628
|
TR3002009_270723APB_FTO_76332
|
3002009010NRG24270720230525513
|
4774583946
|
27/07/2023
|
Shyamal Tripura
|
Shyamal Tripura
|
3002009010WL022582
|
00458
|
PUNB0RRBTGB
|
1435
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4629
|
TR3002009_270723APB_FTO_76332
|
3002009010NRG24270720230525544
|
4774583887
|
27/07/2023
|
Bulti Banik
|
Bulti Banik
|
3002009010WL022585
|
00458
|
PUNB0RRBTGB
|
1498
|
25/08/2023
|
Account closed
|
4630
|
TR3002009_270723APB_FTO_76332
|
3002009010NRG24270720230525548
|
4774584077
|
27/07/2023
|
Anil Debnath
|
Anil Debnath
|
3002009010WL022585
|
00415
|
SBIN0014616
|
1284
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4631
|
TR3002009_110324APB_FTO_208300
|
3002009011NRG24110320241254707
|
3240297029
|
11/03/2024
|
Rakhi Tripura
|
Rakhi Tripura
|
3002009011WL068610
|
00458
|
PUNB0RRBTGB
|
1206
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
TR3002009_110523APB_FTO_10221
|
3002009011NRG24110520230047096
|
1639907190
|
11/05/2023
|
Malini Tripura
|
Malini Tripura
|
3002009011WL004513
|
00458
|
UTBI0RRBTGB
|
1648
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4633
|
TR3002009_310823APB_FTO_110059
|
3002009011NRG24310820230703239
|
5201696724
|
31/08/2023
|
MRS MALANI TRIPURA
|
MRS MALANI TRIPURA
|
3002009011WL033102
|
00458
|
PUNB0RRBTGB
|
1616
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4634
|
TR3002009_140823APB_FTO_90962
|
3002009015NRG24140820230618664
|
4797771878
|
14/08/2023
|
Mrs.Nityasri Tripura
|
Mrs.Nityasri Tripura
|
3002009015WL027321
|
00415
|
SBIN0014616
|
1704
|
25/08/2023
|
A/c Blocked or Frozen
|
4635
|
TR3002009_120723APB_FTO_63094
|
3002009016NRG24120720230408716
|
3504219955
|
12/07/2023
|
Changti Tripura
|
Changti Tripura
|
3002009016WL018494
|
00458
|
UTBI0RRBTGB
|
600
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4636
|
TR3002009_120723APB_FTO_63094
|
3002009016NRG24120720230408723
|
3504220027
|
12/07/2023
|
Ranimala Tripura
|
Ranimala Tripura
|
3002009016WL018494
|
00458
|
UTBI0RRBTGB
|
600
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4637
|
TR3002009_120723APB_FTO_63094
|
3002009016NRG24120720230408773
|
3504220007
|
12/07/2023
|
Bakya mala Tripura
|
Bakya mala Tripura
|
3002009016WL018495
|
00458
|
PUNB0RRBTGB
|
2000
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4638
|
TR3002009_120124APB_FTO_189845
|
3002009017NRG24120120241141027
|
1902161488
|
12/01/2024
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL062571
|
00462
|
UCBA0002830
|
1935
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
TR3002009_120124APB_FTO_189845
|
3002009017NRG24120120241141082
|
1902161637
|
12/01/2024
|
Laxmishri Tripura
|
Laxmishri Tripura
|
3002009017WL062572
|
00458
|
PUNB0RRBTGB
|
1272
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
TR3002009_240723APB_FTO_73182
|
3002009017NRG24240720230496199
|
4773456395
|
24/07/2023
|
Biren Kr. Tripura
|
Biren Kr. Tripura
|
3002009017WL021643
|
00462
|
UCBA0002830
|
864
|
25/08/2023
|
A/c Blocked or Frozen
|
4641
|
TR3002009_240723APB_FTO_73182
|
3002009017NRG24240720230496289
|
4773456402
|
24/07/2023
|
Laxmishri Tripura
|
Laxmishri Tripura
|
3002009017WL021645
|
00458
|
PUNB0RRBTGB
|
1085
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
TR3002009_180124APB_FTO_190810
|
3002009018NRG24170120241151760
|
1991587758
|
18/01/2024
|
Mongjai Mog
|
Mongjai Mog
|
3002009018WL063151
|
00458
|
PUNB0RRBTGB
|
3180
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
TR3002009_200923APB_FTO_129388
|
3002009018NRG24200920230799611
|
5836311508
|
20/09/2023
|
Dulu Mog
|
Dulu Mog
|
3002009018WL039394
|
00415
|
SBIN0014616
|
2120
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4644
|
TR3002009_240124APB_FTO_192126
|
3002009018NRG24240120241165620
|
2139441229
|
24/01/2024
|
Naichai Mog
|
Naichai Mog
|
3002009018WL063952
|
00458
|
PUNB0RRBTGB
|
1308
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
TR3002009_260523APB_FTO_21493
|
3002009018NRG24260520230125417
|
1977623299
|
26/05/2023
|
Mongjai Mog
|
Mongjai Mog
|
3002009018WL008400
|
00458
|
PUNB0RRBTGB
|
1421
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4646
|
TR3002009_260523APB_FTO_21493
|
3002009018NRG24260520230125497
|
1977623350
|
26/05/2023
|
Aching Mog
|
Aching Mog
|
3002009018WL008400
|
00458
|
UTBI0RRBTGB
|
1218
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
TR3002009_090224APB_FTO_195889
|
3002009019NRG24090220241196953
|
2154352967
|
09/02/2024
|
Shyamali Sing
|
Shyamali Sing
|
3002009019WL065589
|
00458
|
PUNB0RRBTGB
|
1272
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
TR3002005_300324FTO_216687
|
3002005027NRG24300320241292083
|
3304540323
|
30/03/2024
|
Suresh Mala Tripura
|
Suresh Mala Tripura
|
3002005WL0070652
|
00458
|
PUNB0RRBTGB
|
1200
|
25/04/2024
|
Account closed
|
4649
|
TR3002005_300324FTO_216687
|
3002005027NRG24300320241292084
|
3304540322
|
30/03/2024
|
Suresh Mala Tripura
|
Suresh Mala Tripura
|
3002005WL0070652
|
00458
|
PUNB0RRBTGB
|
1200
|
25/04/2024
|
Account closed
|
4650
|
TR3002005_010623APB_FTO_27802
|
3002005027NRG24300520230145410
|
2269671207
|
01/06/2023
|
Sumitra Tripura
|
Sumitra Tripura
|
3002005027WL009178
|
00458
|
UTBI0RRBTGB
|
400
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4651
|
TR3002005_301123APB_FTO_171210
|
3002005027NRG24301120231025930
|
9619305126
|
30/11/2023
|
SMT NITYA KANYA TRIPURA
|
SMT NITYA KANYA TRIPURA
|
3002005027WL053855
|
00458
|
PUNB0RRBTGB
|
1272
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
TR3002005028_200523FTO_16633
|
3002005028NRG24200520230087774
|
1860447934
|
20/05/2023
|
Bashiram Mhajan
|
Bashiram Mhajan
|
3002005028WL006764
|
00458
|
PUNB0RRBTGB
|
1212
|
26/05/2023
|
No Such Account
|
4653
|
TR3002005029_101123FTO_164352
|
3002005029NRG24101120231000049
|
8011041557
|
10/11/2023
|
Uttam Tripura
|
Uttam Tripura
|
3002005WL0051285
|
00662
|
BDBL0001257
|
1000
|
25/11/2023
|
No Such Account
|
4654
|
TR3002005029_250523APB_FTO_20029
|
3002005029NRG24250520230110867
|
1944546855
|
25/05/2023
|
Jahenara Khatun
|
Jahenara Khatun
|
3002005029WL007739
|
00354
|
PUNB0164820
|
1200
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4655
|
TR3002005_040523APB_FTO_7131
|
3002005030NRG24030520230022725
|
1524133941
|
04/05/2023
|
Biswajit Pal
|
Biswajit Pal
|
3002005030WL003293
|
00354
|
PUNB0120220
|
1000
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
TR3002005030_041023APB_FTO_144087
|
3002005030NRG24041020230885039
|
7377691743
|
04/10/2023
|
Kalpana Paul
|
Kalpana Paul
|
3002005030WL044681
|
00354
|
PUNB0120220
|
1400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
TR3002005030_120324APB_FTO_208622
|
3002005030NRG24120320241255376
|
3240304135
|
12/03/2024
|
Juyel majumder
|
Juyel majumder
|
3002005030WL068653
|
00354
|
PUNB0120220
|
2020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
TR3002005030_120324APB_FTO_208622
|
3002005030NRG24120320241255378
|
3240304124
|
12/03/2024
|
Jamuna Debnath
|
Jamuna Debnath
|
3002005030WL068653
|
00354
|
PUNB0120220
|
2020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4659
|
TR3002005030_120324APB_FTO_208622
|
3002005030NRG24120320241255458
|
3240304140
|
12/03/2024
|
Joytsna Debnath
|
Joytsna Debnath
|
3002005030WL068653
|
00354
|
PUNB0120220
|
2020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
TR3002005030_120324APB_FTO_208622
|
3002005030NRG24120320241255474
|
3240304089
|
12/03/2024
|
Shukla Laskar
|
Shukla Laskar
|
3002005030WL068653
|
00354
|
PUNB0120220
|
2020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
TR3002005030_120324APB_FTO_208622
|
3002005030NRG24120320241255499
|
3240304150
|
12/03/2024
|
Shymal Datta
|
Shymal Datta
|
3002005030WL068653
|
00354
|
PUNB0120220
|
2020
|
24/04/2024
|
A/c Blocked or Frozen
|
4662
|
TR3002005030_120324APB_FTO_208622
|
3002005030NRG24120320241255502
|
3240304115
|
12/03/2024
|
Manidwipa Debnath
|
Manidwipa Debnath
|
3002005030WL068653
|
00354
|
PUNB0120220
|
2020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
TR3002005030_230623APB_FTO_50140
|
3002005030NRG24230620230300676
|
|
23/06/2023
|
Jogamaya Debnath
|
Jogamaya Debnath
|
3002005030WL014629
|
00354
|
PUNB0120220
|
1212
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
TR3002009_130224APB_FTO_196672
|
3002009025NRG24130220241204640
|
2939941629
|
13/02/2024
|
Dhana Dhan Tripura
|
Dhana Dhan Tripura
|
3002009025WL065951
|
00415
|
SBIN0014616
|
1218
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
TR3002009_240523APB_FTO_18636
|
3002009025NRG24240520230102549
|
1902170333
|
24/05/2023
|
Nuilafru mog
|
Nuilafru mog
|
3002009025WL007437
|
00415
|
SBIN0014616
|
2010
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
TR3002009_240523APB_FTO_18636
|
3002009025NRG24240520230102563
|
1902170255
|
24/05/2023
|
Nowre Mog
|
Nowre Mog
|
3002009025WL007437
|
00458
|
PUNB0RRBTGB
|
2010
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
TR3002005030_280224APB_FTO_200659
|
3002005030NRG24280220241232948
|
3162034913
|
28/02/2024
|
Tarun Bhowmik
|
Tarun Bhowmik
|
3002005030WL067602
|
00354
|
PUNB0120220
|
2000
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
TR3002005031_120923APB_FTO_121695
|
3002005031NRG24120920230753317
|
5798624735
|
12/09/2023
|
Ratna Das
|
Ratna Das
|
3002005031WL036258
|
00354
|
PUNB0215820
|
600
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
TR3002009_210623APB_FTO_47583
|
3002009020NRG24200620230276566
|
2798090815
|
21/06/2023
|
Ram Kr. Tripura
|
Ram Kr. Tripura
|
3002009020WL013838
|
00462
|
UCBA0002830
|
1470
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4670
|
TR3002009_210623APB_FTO_47583
|
3002009020NRG24200620230276583
|
2798090862
|
21/06/2023
|
Saycha Laxmi Tripura
|
Saycha Laxmi Tripura
|
3002009020WL013838
|
00458
|
PUNB0RRBTGB
|
1470
|
28/06/2023
|
Account closed
|
4671
|
TR3002009_050823APB_FTO_85728
|
3002009021NRG24050820230588933
|
4797717369
|
05/08/2023
|
Suresh Chandra Das
|
Suresh Chandra Das
|
3002009021WL025773
|
00458
|
PUNB0RRBTGB
|
1260
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4672
|
TR3002009_160124APB_FTO_190296
|
3002009021NRG24160120241148087
|
1991590665
|
16/01/2024
|
Jharna Das Roy
|
Jharna Das Roy
|
3002009021WL062946
|
00458
|
UTBI0RRBTGB
|
1090
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
TR3002009_160124APB_FTO_190296
|
3002009021NRG24160120241148105
|
1991590671
|
16/01/2024
|
Saraswati Baidya
|
Saraswati Baidya
|
3002009021WL062948
|
00458
|
UTBI0RRBTGB
|
1090
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
TR3002009_100523APB_FTO_9664
|
3002009023NRG24100520230042201
|
1638235984
|
10/05/2023
|
Lilapati Tripura
|
Lilapati Tripura
|
3002009023WL004342
|
00458
|
UTBI0RRBTGB
|
615
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4675
|
TR3002009_100523APB_FTO_9664
|
3002009023NRG24100520230042216
|
1638235988
|
10/05/2023
|
Umra Mog
|
Umra Mog
|
3002009023WL004342
|
00458
|
UTBI0RRBTGB
|
410
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4676
|
TR3002009_210623APB_FTO_48205
|
3002009023NRG24210620230286676
|
2798092712
|
21/06/2023
|
Krishna Mohan Tripura
|
Krishna Mohan Tripura
|
3002009023WL014198
|
00458
|
PUNB0RRBTGB
|
606
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4677
|
TR3002009_290523APB_FTO_22663
|
3002009023NRG24290520230137350
|
1997065553
|
29/05/2023
|
Krishna Mohan Tripura
|
Krishna Mohan Tripura
|
3002009023WL008908
|
00458
|
PUNB0RRBTGB
|
410
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4678
|
TR3002009_300623APB_FTO_55146
|
3002009023NRG24300620230352011
|
3326732342
|
30/06/2023
|
Umra Mog
|
Umra Mog
|
3002009023WL016546
|
00458
|
PUNB0RRBTGB
|
1200
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4679
|
TR3002009_060124APB_FTO_188143
|
3002009025NRG24060120241125802
|
1902151262
|
06/01/2024
|
Biranti Tripura
|
Biranti Tripura
|
3002009025WL061745
|
00415
|
SBIN0014616
|
1640
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4680
|
TR3002009_190124APB_FTO_191268
|
3002009025NRG24190120241158987
|
2138287201
|
19/01/2024
|
Ahala Mog
|
Ahala Mog
|
3002009025WL063569
|
00458
|
PUNB0RRBTGB
|
1010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4681
|
TR3002009_290124APB_FTO_192780
|
3002009026NRG24290120241172685
|
2154344135
|
29/01/2024
|
Thaiong Mog
|
Thaiong Mog
|
3002009026WL064296
|
00415
|
SBIN0014616
|
1218
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
TR3002013_090623APB_FTO_37862
|
3002010000NRG24090620230209567
|
2542148820
|
09/06/2023
|
Hari Kr. Tripura
|
Hari Kr. Tripura
|
3002010WL011331
|
00459
|
ICIC00TSCBL
|
1440
|
14/06/2023
|
Account closed
|
4683
|
TR3002010014_141223APB_FTO_178285
|
3002010000NRG24141220231060080
|
1154052448
|
14/12/2023
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL056749
|
00459
|
ICIC00TSCBL
|
900
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
TR3002010014_141223APB_FTO_178285
|
3002010000NRG24141220231060126
|
1154052523
|
14/12/2023
|
Swapana Rani Paul
|
Swapana Rani Paul
|
3002010WL056749
|
00458
|
PUNB0RRBTGB
|
1080
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
TR3002010014_141223APB_FTO_178285
|
3002010000NRG24141220231060138
|
1154052483
|
14/12/2023
|
Presanjit Das
|
Presanjit Das
|
3002010WL056749
|
00458
|
UTBI0RRBTGB
|
900
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4686
|
TR3002010014_200623APB_FTO_46287
|
3002010000NRG24190620230269052
|
2798289658
|
20/06/2023
|
Nayan Sarkar
|
Nayan Sarkar
|
3002010WL013587
|
00458
|
UTBI0RRBTGB
|
780
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4687
|
TR3002013_190723APB_FTO_70014
|
3002010000NRG24190720230465466
|
3661971310
|
19/07/2023
|
Sumitra Tripura
|
Sumitra Tripura
|
3002010WL020647
|
00458
|
PUNB0RRBTGB
|
1128
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4688
|
TR3002010014_210923APB_FTO_130740
|
3002010000NRG24210920230805827
|
5874997210
|
21/09/2023
|
Nayan Sarkar
|
Nayan Sarkar
|
3002010WL039784
|
00458
|
PUNB0RRBTGB
|
3390
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4689
|
TR3002010001_040523APB_FTO_7148
|
3002010001NRG24040520230023419
|
1524142156
|
04/05/2023
|
Rina Bhowmik
|
Rina Bhowmik
|
3002010001WL003316
|
00458
|
PUNB0RRBTGB
|
412
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4690
|
TR3002010002_070723APB_FTO_61359
|
3002010002NRG24070720230392479
|
3408782176
|
07/07/2023
|
ANUP MAJUMDER
|
ANUP MAJUMDER
|
3002010002WL017853
|
00462
|
UCBA0002830
|
1040
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4691
|
TR3002010002_140923APB_FTO_123531
|
3002010002NRG24140920230767361
|
5800057362
|
14/09/2023
|
SMT RITA BARMAN MAJUMDER
|
SMT RITA BARMAN MAJUMDER
|
3002010002WL037183
|
00458
|
PUNB0RRBTGB
|
1060
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4692
|
TR3002010002_170723APB_FTO_67742
|
3002010002NRG24170720230447834
|
3629774639
|
17/07/2023
|
Mrs SANJU DAS
|
Mrs SANJU DAS
|
3002010002WL019880
|
00415
|
SBIN0006627
|
624
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4693
|
TR3002010002_170723APB_FTO_67742
|
3002010002NRG24170720230447844
|
3629774659
|
17/07/2023
|
Subrata Nath
|
Subrata Nath
|
3002010002WL019880
|
00415
|
SBIN0006627
|
624
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4694
|
TR3002010002_240723APB_FTO_73675
|
3002010002NRG24240720230500734
|
4772921143
|
24/07/2023
|
MS SANHITA MAJUMDER
|
MS SANHITA MAJUMDER
|
3002010002WL021758
|
00415
|
SBIN0006627
|
1040
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4695
|
TR3002010002_250823APB_FTO_104347
|
3002010002NRG24250820230672703
|
5083326194
|
25/08/2023
|
SMT RITA BARMAN MAJUMDER
|
SMT RITA BARMAN MAJUMDER
|
3002010002WL030997
|
00458
|
PUNB0RRBTGB
|
636
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4696
|
TR3002010002_270623APB_FTO_51414
|
3002010002NRG24270620230312930
|
|
27/06/2023
|
Dipankar Das
|
Dipankar Das
|
3002010002WL015100
|
00415
|
SBIN0006627
|
808
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4697
|
TR3002010002_270623APB_FTO_51414
|
3002010002NRG24270620230312931
|
|
27/06/2023
|
Mrs SANJU DAS
|
Mrs SANJU DAS
|
3002010002WL015100
|
00415
|
SBIN0006627
|
808
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
TR3002010003_190523APB_FTO_15608
|
3002010003NRG24190520230083344
|
1858075233
|
19/05/2023
|
Ratan Das
|
Ratan Das
|
3002010003WL006533
|
00459
|
ICIC00TSCBL
|
812
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4699
|
TR3002010004_010823APB_FTO_81733
|
3002010004NRG24010820230566353
|
4801904868
|
01/08/2023
|
Maran Karmakar
|
Maran Karmakar
|
3002010004WL024644
|
00415
|
SBIN0006627
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4700
|
TR3002010004_010823APB_FTO_81733
|
3002010004NRG24010820230566430
|
4801904698
|
01/08/2023
|
Arati Das
|
Arati Das
|
3002010004WL024648
|
00415
|
SBIN0006627
|
1010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
TR3002010004_010823APB_FTO_81733
|
3002010004NRG24010820230566506
|
4801904801
|
01/08/2023
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL024655
|
00415
|
SBIN0006627
|
1010
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
TR3002010004_010823APB_FTO_81733
|
3002010004NRG24010820230566581
|
4801904759
|
01/08/2023
|
Mr PRASANTA MALAKER
|
Mr PRASANTA MALAKER
|
3002010004WL024657
|
00415
|
SBIN0006627
|
808
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
TR3002010004_050124APB_FTO_187801
|
3002010004NRG24050120241122089
|
1898530107
|
05/01/2024
|
Abhijit Dey
|
Abhijit Dey
|
3002010004WL061489
|
00415
|
SBIN0006627
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4704
|
TR3002009_160523APB_FTO_13617
|
3002009019NRG24160520230069911
|
1752680034
|
16/05/2023
|
Dipu Debnath
|
Dipu Debnath
|
3002009019WL005774
|
00458
|
UTBI0RRBTGB
|
1050
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4705
|
TR3002009_160523APB_FTO_13617
|
3002009019NRG24160520230069913
|
1752680162
|
16/05/2023
|
Narayan Debnath
|
Narayan Debnath
|
3002009019WL005774
|
00458
|
UTBI0RRBTGB
|
1050
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4706
|
TR3002009_160523APB_FTO_13617
|
3002009019NRG24160520230069927
|
1752680096
|
16/05/2023
|
Ashalata Debnath
|
Ashalata Debnath
|
3002009019WL005774
|
00458
|
PUNB0RRBTGB
|
1050
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4707
|
TR3002009_160523APB_FTO_13617
|
3002009019NRG24160520230070868
|
1752680095
|
16/05/2023
|
Sati Tripura
|
Sati Tripura
|
3002009019WL005806
|
00458
|
UTBI0RRBTGB
|
860
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4708
|
TR3002009_250124APB_FTO_192357
|
3002009019NRG24250120241167809
|
2139438065
|
25/01/2024
|
Shyamali Sing
|
Shyamali Sing
|
3002009019WL064041
|
00458
|
PUNB0RRBTGB
|
1505
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4709
|
TR3002009_250124APB_FTO_192357
|
3002009019NRG24250120241167900
|
2139438068
|
25/01/2024
|
Laxmi Rani Tripura
|
Laxmi Rani Tripura
|
3002009019WL064043
|
00458
|
PUNB0RRBTGB
|
1075
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4710
|
TR3002009_250124APB_FTO_192357
|
3002009019NRG24250120241167919
|
2139438149
|
25/01/2024
|
Narayan Debnath
|
Narayan Debnath
|
3002009019WL064043
|
00458
|
PUNB0RRBTGB
|
645
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4711
|
TR3002009_250124APB_FTO_192357
|
3002009019NRG24250120241167938
|
2139438145
|
25/01/2024
|
Sapna Das
|
Sapna Das
|
3002009019WL064043
|
00458
|
PUNB0RRBTGB
|
1075
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4712
|
TR3002009_260224APB_FTO_199709
|
3002009019NRG24260220241226093
|
3162040696
|
26/02/2024
|
Shyamali Sing
|
Shyamali Sing
|
3002009019WL067295
|
00458
|
PUNB0RRBTGB
|
1680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4713
|
TR3002009_120623APB_FTO_39175
|
3002009020NRG24120620230220923
|
2562864761
|
12/06/2023
|
Ram Kr. Tripura
|
Ram Kr. Tripura
|
3002009020WL011842
|
00459
|
ICIC00TSCBL
|
1260
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4714
|
TR3002009_120623APB_FTO_39175
|
3002009020NRG24120620230220928
|
2562864833
|
12/06/2023
|
Annalaxmi Tripura
|
Annalaxmi Tripura
|
3002009020WL011842
|
00458
|
PUNB0RRBTGB
|
1260
|
15/06/2023
|
A/c Blocked or Frozen
|
4715
|
TR3002009_120623APB_FTO_39175
|
3002009020NRG24120620230220940
|
2562864805
|
12/06/2023
|
Saycha Laxmi Tripura
|
Saycha Laxmi Tripura
|
3002009020WL011842
|
00459
|
ICIC00TSCBL
|
1260
|
15/06/2023
|
Account closed
|
4716
|
TR3002009_120623APB_FTO_39175
|
3002009020NRG24120620230223821
|
2562864784
|
12/06/2023
|
Arun Laxmi Tripura
|
Arun Laxmi Tripura
|
3002009020WL012033
|
00459
|
ICIC00TSCBL
|
1470
|
15/06/2023
|
Account closed
|
4717
|
TR3002009_120623APB_FTO_39175
|
3002009020NRG24120620230223855
|
2562864849
|
12/06/2023
|
Ramani Kr. Tripura
|
Ramani Kr. Tripura
|
3002009020WL012033
|
00458
|
PUNB0RRBTGB
|
1470
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4718
|
TR3002009_160823APB_FTO_92928
|
3002009020NRG24160820230626941
|
4799721302
|
16/08/2023
|
Ramani Kr. Tripura
|
Ramani Kr. Tripura
|
3002009020WL027867
|
00458
|
PUNB0RRBTGB
|
840
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4719
|
TR3002009_080523APB_FTO_8527
|
3002009021NRG24080520230031268
|
1527321559
|
08/05/2023
|
Fulkumari Tripura
|
Fulkumari Tripura
|
3002009021WL003741
|
00458
|
PUNB0RRBTGB
|
630
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4720
|
TR3002009_080523APB_FTO_8527
|
3002009021NRG24080520230031272
|
1527321563
|
08/05/2023
|
Hamalaxmi Tripura
|
Hamalaxmi Tripura
|
3002009021WL003741
|
00458
|
PUNB0RRBTGB
|
630
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4721
|
TR3002009_080523APB_FTO_8527
|
3002009021NRG24080520230031275
|
1527321536
|
08/05/2023
|
Smt. Rambhalaxmi Tripura
|
Smt. Rambhalaxmi Tripura
|
3002009021WL003741
|
00458
|
UTBI0RRBTGB
|
630
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4722
|
TR3002009_080523APB_FTO_8527
|
3002009021NRG24080520230031327
|
1527321469
|
08/05/2023
|
Umrachi Mog
|
Umrachi Mog
|
3002009021WL003741
|
00458
|
UTBI0RRBTGB
|
630
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4723
|
TR3002009_140623APB_FTO_41162
|
3002009021NRG24140620230236913
|
2664188267
|
14/06/2023
|
Aparajita Banik Bhowmik
|
Aparajita Banik Bhowmik
|
3002009021WL012507
|
00458
|
UTBI0RRBTGB
|
424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4724
|
TR3002009_190623APB_FTO_45386
|
3002009026NRG24190620230260795
|
2797687839
|
19/06/2023
|
Thaiong Mog
|
Thaiong Mog
|
3002009026WL013316
|
00415
|
SBIN0014616
|
1266
|
27/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4725
|
TR3002009_201123APB_FTO_166807
|
3002009026NRG24201120231011045
|
9619330225
|
20/11/2023
|
Dhani Mala Tripura
|
Dhani Mala Tripura
|
3002009026WL052339
|
00415
|
SBIN0014616
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4726
|
TR3002009_220523APB_FTO_17078
|
3002009026NRG24220520230091999
|
1861896771
|
22/05/2023
|
Saraswtit Debnath
|
Saraswtit Debnath
|
3002009026WL006928
|
00458
|
PUNB0RRBTGB
|
1015
|
25/05/2023
|
A/c Blocked or Frozen
|
4727
|
TR3002009_220523APB_FTO_17078
|
3002009026NRG24220520230092080
|
1861896943
|
22/05/2023
|
Dhani Mala Tripura
|
Dhani Mala Tripura
|
3002009026WL006928
|
00415
|
SBIN0014616
|
1015
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4728
|
TR3002013_020823APB_FTO_82059
|
3002010000NRG24010820230569237
|
4797770365
|
02/08/2023
|
Nirmal Das
|
Nirmal Das
|
3002010WL024827
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4729
|
TR3002013_020823APB_FTO_82059
|
3002010000NRG24010820230569261
|
4797770403
|
02/08/2023
|
Nayan Sarkar
|
Nayan Sarkar
|
3002010WL024842
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4730
|
TR3002013_051023APB_FTO_146197
|
3002010000NRG24041020230885332
|
7408588888
|
05/10/2023
|
MR UTTAM DEBNATH
|
MR UTTAM DEBNATH
|
3002010WL044701
|
00458
|
UTBI0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4731
|
TR3002013_070623APB_FTO_35812
|
3002010000NRG24070620230198355
|
2403717138
|
07/06/2023
|
Satya Laxmi Tripura
|
Satya Laxmi Tripura
|
3002010WL010966
|
00458
|
PUNB0RRBTGB
|
784
|
10/06/2023
|
Account closed
|
4732
|
TR3002013_070623APB_FTO_35812
|
3002010000NRG24070620230198378
|
2403717147
|
07/06/2023
|
Subal Kumar Tripura
|
Subal Kumar Tripura
|
3002010WL010966
|
00458
|
UTBI0RRBTGB
|
784
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4733
|
TR3002010014_180923APB_FTO_127609
|
3002010000NRG24180920230787336
|
5836316149
|
18/09/2023
|
Rina Bhowmik
|
Rina Bhowmik
|
3002010WL038579
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
A/c Blocked or Frozen
|
4734
|
TR3002010014_180923APB_FTO_127609
|
3002010000NRG24180920230787370
|
5836316117
|
18/09/2023
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL038584
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4735
|
TR3002010014_280523APB_FTO_21832
|
3002010000NRG24280520230127532
|
1997060919
|
28/05/2023
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL008499
|
00459
|
ICIC00TSCBL
|
950
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4736
|
TR3002010014_280523APB_FTO_21832
|
3002010000NRG24280520230127574
|
1997060984
|
28/05/2023
|
Swapana Rani Paul
|
Swapana Rani Paul
|
3002010WL008499
|
00458
|
PUNB0RRBTGB
|
950
|
01/06/2023
|
A/c Blocked or Frozen
|
4737
|
TR3002010001_150823APB_FTO_92174
|
3002010001NRG24150820230624349
|
4799726393
|
15/08/2023
|
Aparna Sen
|
Aparna Sen
|
3002010001WL027689
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4738
|
TR3002010001_310823APB_FTO_110092
|
3002010001NRG24300820230700311
|
5201708956
|
31/08/2023
|
Aparna Sen
|
Aparna Sen
|
3002010001WL032839
|
00458
|
PUNB0RRBTGB
|
3390
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4739
|
TR3002010002_130723APB_FTO_64691
|
3002010002NRG24130720230419929
|
3551647184
|
13/07/2023
|
ANUP MAJUMDER
|
ANUP MAJUMDER
|
3002010002WL018851
|
00462
|
UCBA0002830
|
832
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4740
|
TR3002010002_130723APB_FTO_64691
|
3002010002NRG24130720230419954
|
3551647285
|
13/07/2023
|
Rita Barman
|
Rita Barman
|
3002010002WL018851
|
00458
|
UTBI0RRBTGB
|
832
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4741
|
TR3002010002_130723APB_FTO_64691
|
3002010002NRG24130720230421695
|
3551647185
|
13/07/2023
|
Mrs SANJU DAS
|
Mrs SANJU DAS
|
3002010002WL018938
|
00415
|
SBIN0006627
|
1040
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4742
|
TR3002010002_130723APB_FTO_64691
|
3002010002NRG24130720230421707
|
3551647247
|
13/07/2023
|
Subrata Nath
|
Subrata Nath
|
3002010002WL018938
|
00415
|
SBIN0006627
|
1040
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4743
|
TR3002010002_210823APB_FTO_99221
|
3002010002NRG24210820230654848
|
4907602396
|
21/08/2023
|
SUJIT SUTRADHAR
|
SUJIT SUTRADHAR
|
3002010002WL029802
|
00415
|
SBIN0006627
|
2120
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4744
|
TR3002005020_191023APB_FTO_160558
|
3002005020NRG24181020230985099
|
7464705269
|
19/10/2023
|
Uttam Dey
|
Uttam Dey
|
3002005020WL049780
|
00458
|
PUNB0RRBTGB
|
1272
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4745
|
TR3002005020_191023APB_FTO_160558
|
3002005020NRG24181020230985113
|
7464705257
|
19/10/2023
|
Bibha Rani Sarkar
|
Bibha Rani Sarkar
|
3002005020WL049790
|
00354
|
PUNB0164820
|
1200
|
13/11/2023
|
A/c Blocked or Frozen
|
4746
|
TR3002005020_210723APB_FTO_71853
|
3002005020NRG24210720230482332
|
3946073191
|
21/07/2023
|
Anima Dey
|
Anima Dey
|
3002005020WL021220
|
00458
|
PUNB0RRBTGB
|
1200
|
28/07/2023
|
A/c Blocked or Frozen
|
4747
|
TR3002005020_210723APB_FTO_71865
|
3002005020NRG24210720230482374
|
3946073512
|
21/07/2023
|
Kajal Bhowmik
|
Kajal Bhowmik
|
3002005020WL021221
|
00354
|
PUNB0164820
|
1200
|
28/07/2023
|
A/c Blocked or Frozen
|
4748
|
TR3002005020_210723APB_FTO_71865
|
3002005020NRG24210720230482393
|
3946073520
|
21/07/2023
|
Tapan Debnath
|
Tapan Debnath
|
3002005020WL021221
|
00354
|
PUNB0164820
|
1200
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4749
|
TR3002005020_270723APB_FTO_75931
|
3002005020NRG24270720230521022
|
4774585081
|
27/07/2023
|
Nittya Hari Tripura
|
Nittya Hari Tripura
|
3002005020WL022340
|
00354
|
PUNB0164820
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4750
|
TR3002005020_270723APB_FTO_75931
|
3002005020NRG24270720230521023
|
4774585082
|
27/07/2023
|
Birati Tripura
|
Birati Tripura
|
3002005020WL022340
|
00354
|
PUNB0164820
|
1200
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
TR3002005021_010723APB_FTO_57151
|
3002005021NRG24010720230365244
|
3326178867
|
01/07/2023
|
Babul Chandra Das
|
Babul Chandra Das
|
3002005021WL016939
|
00458
|
UTBI0RRBTGB
|
2120
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4752
|
TR3002005021_200523APB_FTO_16543
|
3002005021NRG24200520230085951
|
1861907168
|
20/05/2023
|
Kunja Bihari Das
|
Kunja Bihari Das
|
3002005021WL006653
|
00458
|
PUNB0RRBTGB
|
1000
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4753
|
TR3002005023_050124APB_FTO_187820
|
3002005023NRG24050120241122214
|
1898528740
|
05/01/2024
|
Mitu Bhowmik
|
Mitu Bhowmik
|
3002005023WL061500
|
00458
|
PUNB0RRBTGB
|
1704
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
TR3002005023_050124APB_FTO_187820
|
3002005023NRG24050120241122246
|
1898528742
|
05/01/2024
|
Swapna Das Sukla
|
Swapna Das Sukla
|
3002005023WL061500
|
00354
|
PUNB0RRBTGB
|
1491
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
TR3002005024_150523APB_FTO_11703
|
3002005024NRG24150520230057726
|
1693442638
|
15/05/2023
|
Namita Chowdhary
|
Namita Chowdhary
|
3002005024WL005140
|
00459
|
ICIC00TSCBL
|
3180
|
19/05/2023
|
Account closed
|
4756
|
TR3002005025_051223APB_FTO_173696
|
3002005025NRG24041220231038277
|
1104445077
|
05/12/2023
|
Jhutan Debnath
|
Jhutan Debnath
|
3002005025WL054969
|
00354
|
PUNB0120220
|
1356
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
TR3002005025_051223APB_FTO_173696
|
3002005025NRG24041220231038359
|
1104445015
|
05/12/2023
|
Laxman Nath
|
Laxman Nath
|
3002005025WL054971
|
00354
|
PUNB0120220
|
1356
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
TR3002005025_051223APB_FTO_173696
|
3002005025NRG24051220231038846
|
1104445064
|
05/12/2023
|
Amal Das
|
Amal Das
|
3002005025WL055026
|
00354
|
PUNB0120220
|
1272
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
TR3002005025_061223APB_FTO_174314
|
3002005025NRG24061220231041322
|
1107234641
|
06/12/2023
|
Jaishri Das
|
Jaishri Das
|
3002005025WL055223
|
00354
|
PUNB0120220
|
200
|
29/02/2024
|
A/c Blocked or Frozen
|
4760
|
TR3002005025_110823APB_FTO_90090
|
3002005025NRG24110820230612344
|
4801668445
|
11/08/2023
|
Rinku Debnath Das
|
Rinku Debnath Das
|
3002005025WL026878
|
00354
|
PUNB0120220
|
1356
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
TR3002005025_180324FTO_211560
|
3002005025NRG24160320241265963
|
3239764642
|
18/03/2024
|
Amal Das
|
Amal Das
|
3002005WL0069234
|
00354
|
PUNB0120220
|
1272
|
24/04/2024
|
No Such Account
|
4762
|
TR3002005025_180324FTO_211560
|
3002005025NRG24160320241265969
|
3239764640
|
18/03/2024
|
Kajal Das
|
Kajal Das
|
3002005WL0069234
|
00354
|
PUNB0120220
|
1272
|
24/04/2024
|
No Such Account
|
4763
|
TR3002005025_170823APB_FTO_95091
|
3002005025NRG24170820230640129
|
4834683136
|
17/08/2023
|
Joydeb Kr. Debnath
|
Joydeb Kr. Debnath
|
3002005025WL028704
|
00354
|
PUNB0120220
|
1356
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4764
|
TR3002005025_170823APB_FTO_95091
|
3002005025NRG24170820230640337
|
4834683190
|
17/08/2023
|
Jhutan Debnath
|
Jhutan Debnath
|
3002005025WL028721
|
00354
|
PUNB0120220
|
1356
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4765
|
TR3002009_140623APB_FTO_41162
|
3002009021NRG24140620230236962
|
2664188240
|
14/06/2023
|
Dyutimoy Nath
|
Dyutimoy Nath
|
3002009021WL012507
|
00458
|
UTBI0RRBTGB
|
424
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
TR3002009_140623APB_FTO_41162
|
3002009021NRG24140620230237011
|
2664188104
|
14/06/2023
|
Suresh Chandra Das
|
Suresh Chandra Das
|
3002009021WL012508
|
00458
|
PUNB0RRBTGB
|
424
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4767
|
TR3002009_260723APB_FTO_75416
|
3002009021NRG24260720230518354
|
4006426652
|
26/07/2023
|
Suresh Chandra Das
|
Suresh Chandra Das
|
3002009021WL022255
|
00458
|
PUNB0RRBTGB
|
1260
|
29/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4768
|
TR3002009_300324FTO_216970
|
3002009021NRG24300320241293353
|
3304539919
|
30/03/2024
|
Umrachi Mog
|
Umrachi Mog
|
3002009WL0070735
|
00458
|
PUNB0RRBTGB
|
1090
|
25/04/2024
|
Account closed
|
4769
|
TR3002009_080923APB_FTO_118396
|
3002009023NRG24080920230742260
|
5574157535
|
08/09/2023
|
Krishna Mohan Tripura
|
Krishna Mohan Tripura
|
3002009023WL035661
|
00458
|
PUNB0RRBTGB
|
1200
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4770
|
TR3002009_030623APB_FTO_31701
|
3002009025NRG24030620230180299
|
2312861698
|
03/06/2023
|
Sami Kumar Tripura
|
Sami Kumar Tripura
|
3002009025WL010356
|
00415
|
SBIN0014616
|
2010
|
08/06/2023
|
Account closed
|
4771
|
TR3002009_080623APB_FTO_36243
|
3002009025NRG24080620230202582
|
2495169705
|
08/06/2023
|
Dhana Dhan Tripura
|
Dhana Dhan Tripura
|
3002009025WL011101
|
00415
|
SBIN0014616
|
202
|
13/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4772
|
TR3002009_110823APB_FTO_89793
|
3002009025NRG24110820230609622
|
4801674075
|
11/08/2023
|
Parba Dhan Tripura
|
Parba Dhan Tripura
|
3002009025WL026726
|
00415
|
SBIN0014616
|
3180
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4773
|
TR3002009_130324APB_FTO_209396
|
3002009025NRG24130320241258483
|
3240502942
|
13/03/2024
|
Sanu Mog
|
Sanu Mog
|
3002009025WL068809
|
00415
|
SBIN0014616
|
404
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
TR3002009_130324APB_FTO_209396
|
3002009025NRG24130320241258526
|
3240502987
|
13/03/2024
|
Harimohan Tripura
|
Harimohan Tripura
|
3002009025WL068809
|
00458
|
UTBI0RRBTGB
|
404
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
TR3002009_130324APB_FTO_209396
|
3002009025NRG24130320241258528
|
3240502956
|
13/03/2024
|
Dhana Dhan Tripura
|
Dhana Dhan Tripura
|
3002009025WL068809
|
00415
|
SBIN0014616
|
404
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4776
|
TR3002009_250823APB_FTO_104168
|
3002009025NRG24250820230673245
|
5076902170
|
25/08/2023
|
Sami Kumar Tripura
|
Sami Kumar Tripura
|
3002009025WL031017
|
00458
|
PUNB0RRBTGB
|
1463
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4777
|
TR3002009_250823APB_FTO_104168
|
3002009025NRG24250820230673439
|
5076902213
|
25/08/2023
|
Chailau Mog
|
Chailau Mog
|
3002009025WL031019
|
00415
|
SBIN0014616
|
1040
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4778
|
TR3002009_280823APB_FTO_105968
|
3002009025NRG24280820230684007
|
5079023549
|
28/08/2023
|
Malati Tripura
|
Malati Tripura
|
3002009025WL031844
|
00415
|
SBIN0014616
|
1456
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4779
|
TR3002009_310523APB_FTO_25546
|
3002009025NRG24310520230155657
|
2084276688
|
31/05/2023
|
Dhana Dhan Tripura
|
Dhana Dhan Tripura
|
3002009025WL009510
|
00415
|
SBIN0014616
|
720
|
03/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4780
|
TR3002009_150723APB_FTO_66251
|
3002009026NRG24150720230437382
|
3602522761
|
15/07/2023
|
Uma Dey
|
Uma Dey
|
3002009026WL019558
|
00458
|
PUNB0RRBTGB
|
615
|
20/07/2023
|
A/c Blocked or Frozen
|
4781
|
TR3002009_200923APB_FTO_129279
|
3002009026NRG24200920230799352
|
5836181101
|
20/09/2023
|
Dhani Mala Tripura
|
Dhani Mala Tripura
|
3002009026WL039349
|
00415
|
SBIN0014616
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
TR3002010014_020124APB_FTO_187027
|
3002010000NRG24020120241116992
|
1898540843
|
02/01/2024
|
Nayan Sarkar
|
Nayan Sarkar
|
3002010WL060978
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
TR3002010014_020124APB_FTO_187027
|
3002010000NRG24020120241117035
|
1898540751
|
02/01/2024
|
Rina Rani Bhowmik
|
Rina Rani Bhowmik
|
3002010WL060983
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4784
|
TR3002010014_020124APB_FTO_187027
|
3002010000NRG24020120241117054
|
1898540844
|
02/01/2024
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL060986
|
00459
|
ICIC00TSCBL
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4785
|
TR3002005025_220623APB_FTO_48548
|
3002005025NRG24220620230288388
|
2798296664
|
22/06/2023
|
Manika Debnath
|
Manika Debnath
|
3002005025WL014247
|
00354
|
PUNB0120220
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4786
|
TR3002005025_220623APB_FTO_48548
|
3002005025NRG24220620230288409
|
2798296686
|
22/06/2023
|
Gobinda Kr. Das
|
Gobinda Kr. Das
|
3002005025WL014247
|
00354
|
PUNB0120220
|
1000
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
TR3002005025_280723FTO_78138
|
3002005025NRG24280720230536790
|
4772673997
|
28/07/2023
|
Sajali bala Das
|
Sajali bala Das
|
3002005025WL023083
|
00354
|
PUNB0120220
|
1000
|
23/08/2023
|
No Such Account
|
4788
|
TR3002005_090823APB_FTO_88248
|
3002005027NRG24080820230597978
|
4798217795
|
09/08/2023
|
Jigendra Tripura
|
Jigendra Tripura
|
3002005027WL026137
|
00458
|
UTBI0RRBTGB
|
400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4789
|
TR3002005_160823APB_FTO_92818
|
3002005027NRG24160820230624941
|
4797787910
|
16/08/2023
|
Jigendra Tripura
|
Jigendra Tripura
|
3002005027WL027724
|
00458
|
UTBI0RRBTGB
|
400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4790
|
TR3002005028_030623FTO_31616
|
3002005028NRG24020620230172744
|
2311660767
|
03/06/2023
|
Gita Rani Tripura
|
Gita Rani Tripura
|
3002005028WL010136
|
00354
|
PUNB0215820
|
1212
|
08/06/2023
|
No Such Account
|
4791
|
TR3002005028_040823FTO_84467
|
3002005028NRG24040820230581471
|
4798182581
|
04/08/2023
|
Basanti Dey
|
Basanti Dey
|
3002005028WL025432
|
00458
|
UTBI0RRBTGB
|
1272
|
24/08/2023
|
Account closed
|
4792
|
TR3002005028_160923FTO_125592
|
3002005028NRG24150920230776246
|
5834408981
|
16/09/2023
|
Basanti Dey
|
Basanti Dey
|
3002005028WL037796
|
00354
|
PUNB0RRBTGB
|
1272
|
23/09/2023
|
Account closed
|
4793
|
TR3002005028_170423APB_FTO_1933
|
3002005028NRG24170420230002599
|
1488497642
|
17/04/2023
|
Kanan Ghope
|
Kanan Ghope
|
3002005028WL000588
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4794
|
TR3002005028_190723APB_FTO_69326
|
3002005028NRG24190720230462126
|
3661965815
|
19/07/2023
|
Nitai Paul
|
Nitai Paul
|
3002005028WL020488
|
00458
|
UTBI0RRBTGB
|
606
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4795
|
TR3002005028_190723APB_FTO_69326
|
3002005028NRG24190720230462131
|
3661965777
|
19/07/2023
|
Shipra Sarkar
|
Shipra Sarkar
|
3002005028WL020488
|
00354
|
PUNB0215820
|
808
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4796
|
TR3002005028_200923APB_FTO_129564
|
3002005028NRG24200920230799732
|
5836189351
|
20/09/2023
|
Putal Nandi
|
Putal Nandi
|
3002005028WL039401
|
00458
|
UTBI0RRBTGB
|
1200
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4797
|
TR3002005028_270623FTO_52382
|
3002005028NRG24270620230319238
|
|
27/06/2023
|
Sourav Baidya
|
Sourav Baidya
|
3002005028WL015329
|
00458
|
PUNB0RRBTGB
|
808
|
04/07/2023
|
No Such Account
|
4798
|
TR3002005029_041023APB_FTO_144387
|
3002005029NRG24041020230881977
|
7377499713
|
04/10/2023
|
Jankumar Tripura
|
Jankumar Tripura
|
3002005029WL044547
|
00354
|
PUNB0164820
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4799
|
TR3002005029_150623APB_FTO_42666
|
3002005029NRG24140620230240648
|
2674337185
|
15/06/2023
|
Jankumar Tripura
|
Jankumar Tripura
|
3002005029WL012611
|
00458
|
UTBI0RRBTGB
|
1200
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4800
|
TR3002005029_150623APB_FTO_42666
|
3002005029NRG24140620230240697
|
2674337216
|
15/06/2023
|
Uttam Tripura
|
Uttam Tripura
|
3002005029WL012611
|
00354
|
PUNB0164820
|
1000
|
20/06/2023
|
Account closed
|
4801
|
TR3002005029_210723FTO_71158
|
3002005029NRG24200720230470718
|
3952244111
|
21/07/2023
|
Uttam Tripura
|
Uttam Tripura
|
3002005WL0020816
|
00354
|
PUNB0120220
|
1000
|
28/07/2023
|
No Such Account
|
4802
|
TR3002005030_050324APB_FTO_202615
|
3002005030NRG24040320241243818
|
3240493471
|
05/03/2024
|
Purnima Paul
|
Purnima Paul
|
3002005030WL068115
|
00354
|
PUNB0120220
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4803
|
TR3002005030_270324APB_FTO_214566
|
3002005030NRG24270320241285187
|
3304590712
|
27/03/2024
|
Shyamal Debnath
|
Shyamal Debnath
|
3002005030WL070293
|
00354
|
PUNB0120220
|
1000
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4804
|
TR3002005030_300623APB_FTO_55151
|
3002005030NRG24300620230341728
|
3326186525
|
30/06/2023
|
Gita Debnath
|
Gita Debnath
|
3002005030WL016120
|
00354
|
PUNB0120220
|
1200
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4805
|
TR3002005030_301123APB_FTO_171346
|
3002005030NRG24301120231025861
|
9619303702
|
30/11/2023
|
Bimal Sutradhar
|
Bimal Sutradhar
|
3002005030WL053846
|
00354
|
PUNB0120220
|
1140
|
17/01/2024
|
A/c Blocked or Frozen
|
4806
|
TR3002009_240523APB_FTO_18636
|
3002009025NRG24240520230102566
|
1902170238
|
24/05/2023
|
Chailau Mog
|
Chailau Mog
|
3002009025WL007437
|
00415
|
SBIN0014616
|
1206
|
27/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4807
|
TR3002009_240523APB_FTO_18636
|
3002009025NRG24240520230103196
|
1902170337
|
24/05/2023
|
Malati Tripura
|
Malati Tripura
|
3002009025WL007462
|
00415
|
SBIN0014616
|
1780
|
27/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4808
|
TR3002010014_010923APB_FTO_113109
|
3002010000NRG24010920230722137
|
5285693465
|
01/09/2023
|
Manik Majumder
|
Manik Majumder
|
3002010WL034266
|
00458
|
PUNB0RRBTGB
|
1130
|
07/09/2023
|
Account closed
|
4809
|
TR3002010014_010923APB_FTO_113109
|
3002010000NRG24010920230722258
|
5285693443
|
01/09/2023
|
Nayan Sarkar
|
Nayan Sarkar
|
3002010WL034289
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4810
|
TR3002010014_060324FTO_204097
|
3002010000NRG24060320241246753
|
3239764049
|
06/03/2024
|
Presanjit Das
|
Presanjit Das
|
3002010WL0068245
|
00458
|
PUNB0RRBTGB
|
900
|
24/04/2024
|
No Such Account
|
4811
|
TR3002010014_270423APB_FTO_4245
|
3002010000NRG24270420230011305
|
1490633855
|
27/04/2023
|
Manik Majumder
|
Manik Majumder
|
3002010WL002178
|
00458
|
PUNB0RRBTGB
|
3390
|
12/05/2023
|
Account closed
|
4812
|
TR3002010014_280523APB_FTO_21837
|
3002010000NRG24280520230127760
|
1997060770
|
28/05/2023
|
Dipu Baidya
|
Dipu Baidya
|
3002010WL008501
|
00458
|
UTBI0RRBTGB
|
760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4813
|
TR3002010014_010723APB_FTO_56306
|
3002010000NRG24300620230361572
|
3326179090
|
01/07/2023
|
Manik Majumder
|
Manik Majumder
|
3002010WL016815
|
00458
|
PUNB0RRBTGB
|
3390
|
11/07/2023
|
Account closed
|
4814
|
TR3002010002_080124APB_FTO_188447
|
3002010002NRG24080120241129653
|
1902177001
|
08/01/2024
|
DEBAJYOTI RUDRA PAL
|
DEBAJYOTI RUDRA PAL
|
3002010002WL061931
|
00415
|
SBIN0006627
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
TR3002010002_120324APB_FTO_208791
|
3002010002NRG24110320241252288
|
3240509118
|
12/03/2024
|
Mr. Narayan Shil
|
Mr. Narayan Shil
|
3002010002WL068526
|
00415
|
SBIN0006627
|
2120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
TR3002010002_270324APB_FTO_214380
|
3002010002NRG24270320241284507
|
3304645195
|
27/03/2024
|
Mr. Narayan Shil
|
Mr. Narayan Shil
|
3002010002WL070247
|
00415
|
SBIN0006627
|
2120
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
TR3002010003_161023APB_FTO_156282
|
3002010003NRG24161020230964599
|
7409310282
|
16/10/2023
|
Maran Sutradhar
|
Maran Sutradhar
|
3002010003WL048541
|
00459
|
ICIC00TSCBL
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4818
|
TR3002010003_220823APB_FTO_100040
|
3002010003NRG24210820230647448
|
4910345292
|
22/08/2023
|
SHRI JAHARLAL MAJUMDER
|
SHRI JAHARLAL MAJUMDER
|
3002010003WL029216
|
00458
|
PUNB0RRBTGB
|
1075
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4819
|
TR3002010003_220823APB_FTO_100040
|
3002010003NRG24210820230647495
|
4910345323
|
22/08/2023
|
Suman Sarkar
|
Suman Sarkar
|
3002010003WL029217
|
00459
|
ICIC00TSCBL
|
1075
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
TR3002010003_220823APB_FTO_100040
|
3002010003NRG24210820230647961
|
4910345308
|
22/08/2023
|
Dulal Majumder
|
Dulal Majumder
|
3002010003WL029238
|
00459
|
ICIC00TSCBL
|
1075
|
28/08/2023
|
Account closed
|
4821
|
TR3002010003_270723APB_FTO_76591
|
3002010003NRG24270720230527555
|
4774351849
|
27/07/2023
|
Suman Sarkar
|
Suman Sarkar
|
3002010003WL022648
|
00459
|
ICIC00TSCBL
|
1290
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4822
|
TR3002010003_280623APB_FTO_53103
|
3002010003NRG24280620230327416
|
3065304953
|
28/06/2023
|
MR RATAN DAS
|
MR RATAN DAS
|
3002010003WL015615
|
00354
|
PUNB0040520
|
1484
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4823
|
TR3002010003_010623APB_FTO_28095
|
3002010003NRG24310520230164980
|
2269664273
|
01/06/2023
|
ranu Majumder
|
ranu Majumder
|
3002010003WL009848
|
00459
|
ICIC00TSCBL
|
1015
|
07/06/2023
|
Account closed
|
4824
|
TR3002010004_080523APB_FTO_8687
|
3002010004NRG24080520230031911
|
1527322858
|
08/05/2023
|
SUMITRA DAS MAHANTA
|
SUMITRA DAS MAHANTA
|
3002010004WL003804
|
00415
|
SBIN0006627
|
808
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
TR3002010004_080523APB_FTO_8687
|
3002010004NRG24080520230031954
|
1527322857
|
08/05/2023
|
Mrs BIJALI NATH
|
Mrs BIJALI NATH
|
3002010004WL003807
|
00415
|
SBIN0006627
|
808
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
TR3002010002_220623APB_FTO_49262
|
3002010002NRG24220620230293606
|
2798115488
|
22/06/2023
|
Dipankar Das
|
Dipankar Das
|
3002010002WL014424
|
00415
|
SBIN0006627
|
1010
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
TR3002010002_220623APB_FTO_49262
|
3002010002NRG24220620230293607
|
2798115482
|
22/06/2023
|
Mrs SANJU DAS
|
Mrs SANJU DAS
|
3002010002WL014424
|
00415
|
SBIN0006627
|
1010
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
TR3002010003_120923APB_FTO_121710
|
3002010003NRG24110920230745770
|
5784657275
|
12/09/2023
|
Mr JAHARLAL MAJUMDER
|
Mr JAHARLAL MAJUMDER
|
3002010003WL035838
|
00415
|
SBIN0006627
|
1060
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
TR3002010003_150923APB_FTO_125043
|
3002010003NRG24150920230772353
|
5834991822
|
15/09/2023
|
Mr JAHARLAL MAJUMDER
|
Mr JAHARLAL MAJUMDER
|
3002010003WL037558
|
00415
|
SBIN0006627
|
848
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
TR3002010003_250923APB_FTO_133635
|
3002010003NRG24250920230818932
|
5961137004
|
25/09/2023
|
Dinesh Bhowmik
|
Dinesh Bhowmik
|
3002010003WL040645
|
00459
|
ICIC00TSCBL
|
848
|
30/09/2023
|
Account closed
|
4831
|
TR3002010003_250923APB_FTO_133635
|
3002010003NRG24250920230818983
|
5961137071
|
25/09/2023
|
MR SUMAN SARKAR
|
MR SUMAN SARKAR
|
3002010003WL040646
|
00354
|
PUNB0040520
|
848
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4832
|
TR3002010003_280723APB_FTO_78032
|
3002010003NRG24280720230536468
|
4774362221
|
28/07/2023
|
SHRI JAHARLAL MAJUMDER
|
SHRI JAHARLAL MAJUMDER
|
3002010003WL023071
|
00458
|
PUNB0RRBTGB
|
1290
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
TR3002010004_131023APB_FTO_154415
|
3002010004NRG24131020230950712
|
7458805129
|
13/10/2023
|
Mr LAXMAN SINGH
|
Mr LAXMAN SINGH
|
3002010004WL047754
|
00415
|
SBIN0006627
|
808
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
TR3002010004_131023APB_FTO_154415
|
3002010004NRG24131020230950755
|
7458805174
|
13/10/2023
|
Mr PRASANTA MALAKER
|
Mr PRASANTA MALAKER
|
3002010004WL047754
|
00415
|
SBIN0006627
|
1010
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
TR3002010004_131023APB_FTO_154415
|
3002010004NRG24131020230950766
|
7458805177
|
13/10/2023
|
SMT PAMPA DEBNATH
|
SMT PAMPA DEBNATH
|
3002010004WL047754
|
00458
|
PUNB0RRBTGB
|
1010
|
13/11/2023
|
A/c Blocked or Frozen
|
4836
|
TR3002010004_190723APB_FTO_69187
|
3002010004NRG24190720230464855
|
3662066525
|
19/07/2023
|
Prasanta Malakar
|
Prasanta Malakar
|
3002010004WL020612
|
00415
|
SBIN0006627
|
808
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
TR3002010005_140723APB_FTO_65430
|
3002010005NRG24120720230414228
|
3602466544
|
14/07/2023
|
Chandan Majumder
|
Chandan Majumder
|
3002010005WL018676
|
00458
|
UTBI0RRBTGB
|
1260
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
TR3002010005_140723APB_FTO_65430
|
3002010005NRG24140720230427236
|
3602466453
|
14/07/2023
|
MRS SABITA DEBNATH
|
MRS SABITA DEBNATH
|
3002010005WL019168
|
00458
|
PUNB0RRBTGB
|
1050
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
TR3002010005_230623APB_FTO_49874
|
3002010005NRG24210620230285036
|
|
23/06/2023
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL014157
|
00458
|
PUNB0RRBTGB
|
836
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
TR3002010005_230623APB_FTO_49874
|
3002010005NRG24230620230298690
|
|
23/06/2023
|
MISS SWAPNA DEBNATH
|
MISS SWAPNA DEBNATH
|
3002010005WL014576
|
00458
|
PUNB0RRBTGB
|
1272
|
04/07/2023
|
A/c Blocked or Frozen
|
4841
|
TR3002010005_230623APB_FTO_49874
|
3002010005NRG24230620230298707
|
|
23/06/2023
|
MR BHAKTA DEBNATH
|
MR BHAKTA DEBNATH
|
3002010005WL014576
|
00458
|
PUNB0RRBTGB
|
1272
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4842
|
TR3002010005_230623APB_FTO_49874
|
3002010005NRG24230620230298725
|
|
23/06/2023
|
MAST BASU DEBNATH
|
MAST BASU DEBNATH
|
3002010005WL014576
|
00458
|
PUNB0RRBTGB
|
1272
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4843
|
TR3002010005_250723APB_FTO_74627
|
3002010005NRG24240720230502168
|
4772928218
|
25/07/2023
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL021791
|
00458
|
PUNB0RRBTGB
|
1075
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
TR3002010005_250823APB_FTO_103845
|
3002010005NRG24250820230670274
|
5083332891
|
25/08/2023
|
MISS SWAPNA DEBNATH
|
MISS SWAPNA DEBNATH
|
3002010005WL030852
|
00458
|
PUNB0RRBTGB
|
630
|
02/09/2023
|
A/c Blocked or Frozen
|
4845
|
TR3002010026_060224APB_FTO_195159
|
3002010000NRG24060220241191954
|
2157702815
|
06/02/2024
|
Shibu Nath
|
Shibu Nath
|
3002010WL065357
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4846
|
TR3002010026_060224APB_FTO_195159
|
3002010000NRG24060220241191994
|
2157702850
|
06/02/2024
|
Babli Rani Paul Datta
|
Babli Rani Paul Datta
|
3002010WL065357
|
00458
|
PUNB0RRBTGB
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4847
|
TR3002010026_060224APB_FTO_195159
|
3002010000NRG24060220241192002
|
2157702862
|
06/02/2024
|
NARAYAN PATARI
|
NARAYAN PATARI
|
3002010WL065357
|
00458
|
PUNB0RRBTGB
|
800
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4848
|
TR3002010014_160723APB_FTO_66953
|
3002010000NRG24150720230441868
|
3629770814
|
16/07/2023
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL019727
|
00458
|
PUNB0RRBTGB
|
1710
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4849
|
TR3002010014_160723APB_FTO_66953
|
3002010000NRG24150720230441896
|
3629770832
|
16/07/2023
|
Swapana Rani Paul
|
Swapana Rani Paul
|
3002010WL019727
|
00458
|
PUNB0RRBTGB
|
1520
|
21/07/2023
|
A/c Blocked or Frozen
|
4850
|
TR3002013_061023FTO_146269
|
3002010000NRG24200920230800421
|
7460903125
|
06/10/2023
|
Hari Kr. Tripura
|
Hari Kr. Tripura
|
3002010WL0039442
|
00458
|
PUNB0RRBTGB
|
1440
|
13/11/2023
|
No Such Account
|
4851
|
TR3002013_061023FTO_146269
|
3002010000NRG24200920230800423
|
7460903123
|
06/10/2023
|
Hari Kr. Tripura
|
Hari Kr. Tripura
|
3002010WL0039442
|
00458
|
PUNB0RRBTGB
|
900
|
13/11/2023
|
No Such Account
|
4852
|
TR3002010024_220623APB_FTO_49096
|
3002010000NRG24220620230293364
|
2798335212
|
22/06/2023
|
Aparna Nama
|
Aparna Nama
|
3002010WL014417
|
00458
|
UTBI0RRBTGB
|
2180
|
28/06/2023
|
A/c Blocked or Frozen
|
4853
|
TR3002010024_260523APB_FTO_21389
|
3002010000NRG24260520230124376
|
2019571474
|
26/05/2023
|
Rina Malla Bal
|
Rina Malla Bal
|
3002010WL008375
|
00458
|
UTBI0RRBTGB
|
3390
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4854
|
TR3002010002_131223APB_FTO_177846
|
3002010002NRG24131220231057527
|
1163364267
|
13/12/2023
|
Sandhya Paul
|
Sandhya Paul
|
3002010002WL056559
|
00415
|
SBIN0006627
|
2260
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
TR3002010002_290823APB_FTO_106685
|
3002010002NRG24290820230687831
|
5083135974
|
29/08/2023
|
SMT RITA BARMAN MAJUMDER
|
SMT RITA BARMAN MAJUMDER
|
3002010002WL032120
|
00458
|
PUNB0RRBTGB
|
636
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
TR3002010003_060623APB_FTO_34234
|
3002010003NRG24060620230192241
|
2392331317
|
06/06/2023
|
MR JAHAR LAL MAJUMDER
|
MR JAHAR LAL MAJUMDER
|
3002010003WL010716
|
00459
|
ICIC00TSCBL
|
812
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
TR3002010003_130623APB_FTO_40272
|
3002010003NRG24130620230228740
|
2604635085
|
13/06/2023
|
MR JAHAR LAL MAJUMDER
|
MR JAHAR LAL MAJUMDER
|
3002010003WL012210
|
00459
|
ICIC00TSCBL
|
1015
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
TR3002010003_200723APB_FTO_70193
|
3002010003NRG24200720230470951
|
3965282107
|
20/07/2023
|
MR RATAN DAS
|
MR RATAN DAS
|
3002010003WL020827
|
00354
|
PUNB0040520
|
1272
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4859
|
TR3002010004_160523FTO_13561
|
3002010004NRG23160520231114266
|
1749878983
|
16/05/2023
|
Mr LAXMAN SINGH
|
Mr LAXMAN SINGH
|
3002010WL0096872
|
00458
|
PUNB0RRBTGB
|
800
|
20/05/2023
|
No Such Account
|
4860
|
TR3002010004_160523FTO_13561
|
3002010004NRG23160520231114267
|
1749878989
|
16/05/2023
|
Mrs KUSUM BALA SINGH
|
Mrs KUSUM BALA SINGH
|
3002010WL0096872
|
00458
|
PUNB0RRBTGB
|
800
|
20/05/2023
|
No Such Account
|
4861
|
TR3002010004_160523FTO_13561
|
3002010004NRG23160520231114268
|
1749878988
|
16/05/2023
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010WL0096872
|
00458
|
PUNB0RRBTGB
|
800
|
20/05/2023
|
No Such Account
|
4862
|
TR3002010004_070723APB_FTO_61519
|
3002010004NRG24070720230393284
|
3408793102
|
07/07/2023
|
Sumitra Das Mahanta
|
Sumitra Das Mahanta
|
3002010004WL017881
|
00415
|
SBIN0006627
|
808
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
TR3002010004_160523APB_FTO_13554
|
3002010004NRG24150520230063095
|
1749980402
|
16/05/2023
|
SUMITRA DAS MAHANTA
|
SUMITRA DAS MAHANTA
|
3002010004WL005468
|
00415
|
SBIN0006627
|
1010
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
TR3002010004_150523APB_FTO_12576
|
3002010004NRG24150520230063168
|
1692258882
|
15/05/2023
|
Mrs BIJALI NATH
|
Mrs BIJALI NATH
|
3002010004WL005470
|
00415
|
SBIN0006627
|
1010
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
TR3002010004_240723APB_FTO_72946
|
3002010004NRG24240720230491016
|
4773458423
|
24/07/2023
|
Minati Nath
|
Minati Nath
|
3002010004WL021510
|
00415
|
SBIN0006627
|
2120
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
TR3002010004_240723APB_FTO_73201
|
3002010004NRG24240720230493957
|
4773461961
|
24/07/2023
|
Arati Das
|
Arati Das
|
3002010004WL021581
|
00415
|
SBIN0006627
|
808
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
TR3002010004_240723APB_FTO_73201
|
3002010004NRG24240720230495989
|
4773461976
|
24/07/2023
|
Mr PRASANTA MALAKER
|
Mr PRASANTA MALAKER
|
3002010004WL021639
|
00415
|
SBIN0006627
|
808
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4868
|
TR3002010004_271223APB_FTO_184039
|
3002010004NRG24261220231090091
|
1898563256
|
27/12/2023
|
Abhijit Dey
|
Abhijit Dey
|
3002010004WL059345
|
00415
|
SBIN0006627
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4869
|
TR3002010004_271223APB_FTO_184039
|
3002010004NRG24261220231090096
|
1898563276
|
27/12/2023
|
Sanjit Nath
|
Sanjit Nath
|
3002010004WL059346
|
00415
|
SBIN0006627
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4870
|
TR3002010004_310823APB_FTO_110930
|
3002010004NRG24310820230704729
|
5201695111
|
31/08/2023
|
Debashish Dey
|
Debashish Dey
|
3002010004WL033193
|
00415
|
SBIN0006627
|
1010
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4871
|
TR3002010004_310823APB_FTO_110930
|
3002010004NRG24310820230704761
|
5201695133
|
31/08/2023
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL033193
|
00415
|
SBIN0006627
|
1010
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4872
|
TR3002010005_200723APB_FTO_70435
|
3002010005NRG24200720230472868
|
3962494704
|
20/07/2023
|
SMT DEBASREE MAJUMDER BISWAS
|
SMT DEBASREE MAJUMDER BISWAS
|
3002010005WL020899
|
00458
|
PUNB0RRBTGB
|
2120
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4873
|
TR3002010005_240523APB_FTO_18573
|
3002010005NRG24230520230100040
|
1902174968
|
24/05/2023
|
MRS SABITA DEBNATH
|
MRS SABITA DEBNATH
|
3002010005WL007350
|
00458
|
PUNB0RRBTGB
|
832
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
TR3002010005_290823APB_FTO_107928
|
3002010005NRG24280820230684717
|
5079171657
|
29/08/2023
|
MISS SWAPNA DEBNATH
|
MISS SWAPNA DEBNATH
|
3002010005WL031881
|
00458
|
PUNB0RRBTGB
|
840
|
02/09/2023
|
A/c Blocked or Frozen
|
4875
|
TR3002010005_290823APB_FTO_107928
|
3002010005NRG24280820230684741
|
5079171693
|
29/08/2023
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL031881
|
00458
|
PUNB0RRBTGB
|
840
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4876
|
TR3002010006_180923APB_FTO_127219
|
3002010006NRG24180920230785241
|
5836191010
|
18/09/2023
|
Bijali Debnath
|
Bijali Debnath
|
3002010006WL038498
|
00458
|
PUNB0RRBTGB
|
1980
|
23/09/2023
|
A/c Blocked or Frozen
|
4877
|
TR3002010006_180923APB_FTO_127219
|
3002010006NRG24180920230785247
|
5836191033
|
18/09/2023
|
Urmila Paul Malla
|
Urmila Paul Malla
|
3002010006WL038498
|
00458
|
PUNB0RRBTGB
|
1980
|
23/09/2023
|
A/c Blocked or Frozen
|
4878
|
TR3002010007_010823APB_FTO_81886
|
3002010007NRG24310720230552016
|
4800490767
|
01/08/2023
|
MRS REKHA MAJUMDER
|
MRS REKHA MAJUMDER
|
3002010007WL024031
|
00354
|
PUNB0040520
|
430
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4879
|
TR3002010007_010823APB_FTO_81886
|
3002010007NRG24310720230552017
|
4800490768
|
01/08/2023
|
MRS REKHA MAJUMDER
|
MRS REKHA MAJUMDER
|
3002010007WL024031
|
00354
|
PUNB0040520
|
645
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4880
|
TR3002010008_061023APB_FTO_146665
|
3002010008NRG24051020230894263
|
7464807755
|
06/10/2023
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL045108
|
00415
|
SBIN0006627
|
1005
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
TR3002010008_061023APB_FTO_146665
|
3002010008NRG24051020230894313
|
7464807844
|
06/10/2023
|
MR DEBABRATA NATH
|
MR DEBABRATA NATH
|
3002010008WL045111
|
00458
|
PUNB0RRBTGB
|
995
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
TR3002010008_100723APB_FTO_62392
|
3002010008NRG24100720230397196
|
3436424427
|
10/07/2023
|
MRS SIMA NATH
|
MRS SIMA NATH
|
3002010008WL018048
|
00354
|
PUNB0040520
|
410
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
TR3002010008_100723APB_FTO_62392
|
3002010008NRG24100720230397229
|
3436424443
|
10/07/2023
|
SMT PINKI NATH
|
SMT PINKI NATH
|
3002010008WL018048
|
00458
|
PUNB0RRBTGB
|
410
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4884
|
TR3002009_300623APB_FTO_54218
|
3002009025NRG24280620230332820
|
3326735542
|
30/06/2023
|
Ahala Mog
|
Ahala Mog
|
3002009025WL015783
|
00458
|
PUNB0RRBTGB
|
2010
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4885
|
TR3002009_300623APB_FTO_54218
|
3002009025NRG24280620230332829
|
3326735570
|
30/06/2023
|
Nowre Mog
|
Nowre Mog
|
3002009025WL015783
|
00415
|
SBIN0014616
|
2010
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
TR3002009_300623APB_FTO_54218
|
3002009025NRG24280620230332831
|
3326735464
|
30/06/2023
|
Chailau Mog
|
Chailau Mog
|
3002009025WL015783
|
00415
|
SBIN0014616
|
2010
|
11/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4887
|
TR3002009_200124APB_FTO_191501
|
3002009026NRG24200120241160104
|
2138290739
|
20/01/2024
|
Thaiong Mog
|
Thaiong Mog
|
3002009026WL063635
|
00415
|
SBIN0014616
|
2050
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
TR3002010014_010923APB_FTO_113137
|
3002010000NRG24010920230722391
|
5285694874
|
01/09/2023
|
Rina Bhowmik
|
Rina Bhowmik
|
3002010WL034300
|
00458
|
UTBI0RRBTGB
|
3390
|
07/09/2023
|
A/c Blocked or Frozen
|
4889
|
TR3002010014_010923APB_FTO_113137
|
3002010000NRG24010920230722414
|
5285694830
|
01/09/2023
|
Namita Chakraborty
|
Namita Chakraborty
|
3002010WL034303
|
00459
|
ICIC00TSCBL
|
3390
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4890
|
TR3002010014_150224APB_FTO_197081
|
3002010000NRG24150220241208010
|
2939227043
|
15/02/2024
|
Pakhi Debnath
|
Pakhi Debnath
|
3002010WL066129
|
00458
|
PUNB0RRBTGB
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
TR3002010026_220124APB_FTO_191781
|
3002010000NRG24220120241163094
|
2139438633
|
22/01/2024
|
Ranjit Dey
|
Ranjit Dey
|
3002010WL063772
|
00458
|
PUNB0RRBTGB
|
678
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
TR3002010014_290523APB_FTO_23445
|
3002010000NRG24290520230141144
|
2019571861
|
29/05/2023
|
Manik Majumder
|
Manik Majumder
|
3002010WL008993
|
00458
|
PUNB0RRBTGB
|
2260
|
01/06/2023
|
Account closed
|
4893
|
TR3002010002_111223APB_FTO_176112
|
3002010002NRG24111220231050300
|
1104439547
|
11/12/2023
|
SUJIT SUTRADHAR
|
SUJIT SUTRADHAR
|
3002010002WL055981
|
00415
|
SBIN0006627
|
1908
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4894
|
TR3002010002_180324APB_FTO_211788
|
3002010002NRG24180320241267457
|
3240223468
|
18/03/2024
|
Mr. Narayan Shil
|
Mr. Narayan Shil
|
3002010002WL069321
|
00415
|
SBIN0006627
|
2120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
TR3002010003_010823APB_FTO_81924
|
3002010003NRG24010820230567241
|
4800491658
|
01/08/2023
|
SHRI JAHARLAL MAJUMDER
|
SHRI JAHARLAL MAJUMDER
|
3002010003WL024718
|
00458
|
PUNB0RRBTGB
|
1290
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
TR3002010003_010823APB_FTO_81924
|
3002010003NRG24010820230567327
|
4800491510
|
01/08/2023
|
Suman Sarkar
|
Suman Sarkar
|
3002010003WL024720
|
00459
|
ICIC00TSCBL
|
645
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
TR3002010003_200923APB_FTO_129889
|
3002010003NRG24200920230800599
|
5834762460
|
20/09/2023
|
Dinesh Bhowmik
|
Dinesh Bhowmik
|
3002010003WL039461
|
00459
|
ICIC00TSCBL
|
1060
|
23/09/2023
|
Account closed
|
4898
|
TR3002010003_200923APB_FTO_129889
|
3002010003NRG24200920230800713
|
5834762548
|
20/09/2023
|
MR SUMAN SARKAR
|
MR SUMAN SARKAR
|
3002010003WL039470
|
00354
|
PUNB0040520
|
1060
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
TR3002010004_020923APB_FTO_113684
|
3002010004NRG24020920230726275
|
5285651533
|
02/09/2023
|
Debashish Dey
|
Debashish Dey
|
3002010004WL034543
|
00415
|
SBIN0006627
|
1010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
TR3002010004_020923APB_FTO_113684
|
3002010004NRG24020920230726307
|
5285651546
|
02/09/2023
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL034543
|
00415
|
SBIN0006627
|
1010
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
TR3002010004_191023APB_FTO_160036
|
3002010004NRG24191020230985738
|
7458817022
|
19/10/2023
|
Mr LAXMAN SINGH
|
Mr LAXMAN SINGH
|
3002010004WL049857
|
00415
|
SBIN0006627
|
1212
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
TR3002010004_191023APB_FTO_160036
|
3002010004NRG24191020230985781
|
7458817062
|
19/10/2023
|
Mr PRASANTA MALAKER
|
Mr PRASANTA MALAKER
|
3002010004WL049857
|
00415
|
SBIN0006627
|
1212
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
TR3002010004_090823APB_FTO_88015
|
3002010004NRG24090820230601287
|
4797528036
|
09/08/2023
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL026276
|
00415
|
SBIN0006627
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
TR3002010004_120124APB_FTO_189697
|
3002010004NRG24120120241138944
|
1996178105
|
12/01/2024
|
Mrs ARATI DAS
|
Mrs ARATI DAS
|
3002010004WL062479
|
00415
|
SBIN0006627
|
1010
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
TR3002010004_120723APB_FTO_64114
|
3002010004NRG24120720230413406
|
3508833260
|
12/07/2023
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL018654
|
00415
|
SBIN0006627
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
TR3002010004_120723APB_FTO_64114
|
3002010004NRG24120720230413407
|
3508833261
|
12/07/2023
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL018654
|
00415
|
SBIN0006627
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
TR3002010004_120723APB_FTO_64114
|
3002010004NRG24120720230413548
|
3508833408
|
12/07/2023
|
Sumitra Das Mahanta
|
Sumitra Das Mahanta
|
3002010004WL018658
|
00415
|
SBIN0006627
|
1010
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
TR3002010004_120723APB_FTO_64114
|
3002010004NRG24120720230417042
|
3508833347
|
12/07/2023
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL018740
|
00415
|
SBIN0006627
|
202
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
TR3002010004_120723APB_FTO_64114
|
3002010004NRG24120720230417169
|
3508833120
|
12/07/2023
|
Prasanta Malakar
|
Prasanta Malakar
|
3002010004WL018741
|
00415
|
SBIN0006627
|
808
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4910
|
TR3002010004_120723APB_FTO_64114
|
3002010004NRG24120720230417170
|
3508833121
|
12/07/2023
|
Prasanta Malakar
|
Prasanta Malakar
|
3002010004WL018741
|
00415
|
SBIN0006627
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4911
|
TR3002010004_270423APB_FTO_4182
|
3002010004NRG24270420230010993
|
1490632525
|
27/04/2023
|
Mrs KUSUM BALA SINGH
|
Mrs KUSUM BALA SINGH
|
3002010004WL002127
|
00415
|
SBIN0006627
|
808
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4912
|
TR3002010004_280823APB_FTO_105870
|
3002010004NRG24280820230681139
|
5083325169
|
28/08/2023
|
MRS SADHANA NATH
|
MRS SADHANA NATH
|
3002010004WL031617
|
00415
|
SBIN0006627
|
2260
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
TR3002010004_280823APB_FTO_105870
|
3002010004NRG24280820230682831
|
5083325145
|
28/08/2023
|
Laxmi Rai
|
Laxmi Rai
|
3002010004WL031740
|
00415
|
SBIN0006627
|
2260
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4914
|
TR3002010005_140923APB_FTO_124035
|
3002010005NRG24140920230770936
|
5835775717
|
14/09/2023
|
SMT DEBASREE MAJUMDER BISWAS
|
SMT DEBASREE MAJUMDER BISWAS
|
3002010005WL037403
|
00458
|
PUNB0RRBTGB
|
1060
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4915
|
TR3002010005_260523APB_FTO_21287
|
3002010005NRG24250520230116985
|
1980311047
|
26/05/2023
|
MRS SABITA DEBNATH
|
MRS SABITA DEBNATH
|
3002010005WL007970
|
00458
|
PUNB0RRBTGB
|
624
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4916
|
TR3002010006_160623APB_FTO_43760
|
3002010006NRG24160620230252451
|
2798351495
|
16/06/2023
|
Bijali Debnath
|
Bijali Debnath
|
3002010006WL013025
|
00458
|
UTBI0RRBTGB
|
1782
|
28/06/2023
|
A/c Blocked or Frozen
|
4917
|
TR3002010006_160623APB_FTO_43760
|
3002010006NRG24160620230252457
|
2798351501
|
16/06/2023
|
Urmila Paul Malla
|
Urmila Paul Malla
|
3002010006WL013025
|
00458
|
PUNB0RRBTGB
|
1782
|
28/06/2023
|
A/c Blocked or Frozen
|
4918
|
TR3002010007_120124APB_FTO_189582
|
3002010007NRG24110120241136011
|
1996189010
|
12/01/2024
|
SUMA DEY DAS
|
SUMA DEY DAS
|
3002010007WL062289
|
00462
|
UCBA0002830
|
2260
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
TR3002010007_120923APB_FTO_121794
|
3002010007NRG24120920230759307
|
5784653626
|
12/09/2023
|
SUMA DEY DAS
|
SUMA DEY DAS
|
3002010007WL036709
|
00462
|
UCBA0002830
|
1060
|
21/09/2023
|
A/c Blocked or Frozen
|
4920
|
TR3002010007_210923APB_FTO_130858
|
3002010007NRG24210920230803921
|
5874998857
|
21/09/2023
|
MRS SABITA DAS SUTRADHAR
|
MRS SABITA DAS SUTRADHAR
|
3002010007WL039679
|
00459
|
ICIC00TSCBL
|
2260
|
26/09/2023
|
A/c Blocked or Frozen
|
4921
|
TR3002010008_060623APB_FTO_34192
|
3002010008NRG24050620230188505
|
2399172597
|
06/06/2023
|
SMT SUKLA DAS
|
SMT SUKLA DAS
|
3002010008WL010630
|
00354
|
PUNB0040520
|
404
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4922
|
TR3002009_300623APB_FTO_55523
|
3002009021NRG24300620230355271
|
3326725070
|
30/06/2023
|
Suresh Chandra Das
|
Suresh Chandra Das
|
3002009021WL016647
|
00458
|
PUNB0RRBTGB
|
1060
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4923
|
TR3002009_310723APB_FTO_80006
|
3002009023NRG24310720230551129
|
4800108901
|
31/07/2023
|
Sukendra Tripura
|
Sukendra Tripura
|
3002009023WL023984
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4924
|
TR3002009_180823APB_FTO_95781
|
3002009025NRG24180820230642010
|
4830519887
|
18/08/2023
|
Nuilafru mog
|
Nuilafru mog
|
3002009025WL028850
|
00415
|
SBIN0014616
|
3390
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
TR3002009_170723APB_FTO_67012
|
3002009026NRG24170720230443712
|
3629547897
|
17/07/2023
|
Uma Dey
|
Uma Dey
|
3002009026WL019769
|
00458
|
PUNB0RRBTGB
|
416
|
21/07/2023
|
A/c Blocked or Frozen
|
4926
|
TR3002009_200723APB_FTO_70104
|
3002009026NRG24200720230471203
|
3962495250
|
20/07/2023
|
Thaiong Mog
|
Thaiong Mog
|
3002009026WL020834
|
00415
|
SBIN0014616
|
848
|
28/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4927
|
TR3002010024_030623APB_FTO_30904
|
3002010000NRG24020620230173186
|
2329161242
|
03/06/2023
|
Aparna Nama
|
Aparna Nama
|
3002010WL010148
|
00458
|
UTBI0RRBTGB
|
1090
|
08/06/2023
|
A/c Blocked or Frozen
|
4928
|
TR3002010024_050723APB_FTO_59284
|
3002010000NRG24050720230380619
|
3962496358
|
05/07/2023
|
MRS APARNA NAMA
|
MRS APARNA NAMA
|
3002010WL017447
|
00458
|
PUNB0RRBTGB
|
654
|
28/07/2023
|
A/c Blocked or Frozen
|
4929
|
TR3002013_011223FTO_172341
|
3002010000NRG24111020230940174
|
1099749677
|
01/12/2023
|
Nilanjana Tripura
|
Nilanjana Tripura
|
3002010WL0047244
|
00458
|
PUNB0RRBTGB
|
1980
|
29/02/2024
|
No Such Account
|
4930
|
TR3002010014_140923APB_FTO_123701
|
3002010000NRG24140920230768906
|
5800043644
|
14/09/2023
|
Swapana Rani Paul
|
Swapana Rani Paul
|
3002010WL037274
|
00458
|
PUNB0RRBTGB
|
950
|
21/09/2023
|
A/c Blocked or Frozen
|
4931
|
TR3002010014_140923APB_FTO_123701
|
3002010000NRG24140920230768917
|
5800043603
|
14/09/2023
|
Presanjit Das
|
Presanjit Das
|
3002010WL037274
|
00458
|
UTBI0RRBTGB
|
950
|
21/09/2023
|
A/c Blocked or Frozen
|
4932
|
TR3002013_260923APB_FTO_136294
|
3002010000NRG24250920230824128
|
5961290632
|
26/09/2023
|
Nilanjana Tripura
|
Nilanjana Tripura
|
3002010WL041081
|
00458
|
PUNB0RRBTGB
|
1980
|
30/09/2023
|
Account closed
|
4933
|
TR3002010001_150923APB_FTO_124306
|
3002010001NRG24150920230771715
|
5834992623
|
15/09/2023
|
Aparna Sen
|
Aparna Sen
|
3002010001WL037525
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4934
|
TR3002010002_030723APB_FTO_57650
|
3002010002NRG24030720230369647
|
3326815389
|
03/07/2023
|
SMT KANIKA SHIL
|
SMT KANIKA SHIL
|
3002010002WL017116
|
00354
|
PUNB0040520
|
808
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
TR3002010002_030723APB_FTO_57650
|
3002010002NRG24030720230369665
|
3326815387
|
03/07/2023
|
Mrs KAJAL DEBNATH
|
Mrs KAJAL DEBNATH
|
3002010002WL017116
|
00415
|
SBIN0006627
|
808
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
TR3002010002_030723APB_FTO_57650
|
3002010002NRG24030720230369680
|
3326815340
|
03/07/2023
|
Sanhita Majumder Das
|
Sanhita Majumder Das
|
3002010002WL017116
|
00415
|
SBIN0006627
|
808
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4937
|
TR3002010002_070623APB_FTO_35527
|
3002010002NRG24070620230196400
|
2403723820
|
07/06/2023
|
Sujit Sutradhar
|
Sujit Sutradhar
|
3002010002WL010844
|
00415
|
SBIN0006627
|
2544
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4938
|
TR3002010002_300623APB_FTO_54967
|
3002010002NRG24300620230349050
|
3325902904
|
30/06/2023
|
SMT KANIKA SHIL
|
SMT KANIKA SHIL
|
3002010002WL016438
|
00354
|
PUNB0040520
|
1010
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4939
|
TR3002010002_300623APB_FTO_54967
|
3002010002NRG24300620230349068
|
3325902909
|
30/06/2023
|
Mrs KAJAL DEBNATH
|
Mrs KAJAL DEBNATH
|
3002010002WL016438
|
00415
|
SBIN0006627
|
1010
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4940
|
TR3002010002_300623APB_FTO_54967
|
3002010002NRG24300620230349083
|
3325902906
|
30/06/2023
|
Sanhita Majumder Das
|
Sanhita Majumder Das
|
3002010002WL016438
|
00415
|
SBIN0006627
|
1010
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4941
|
TR3002010003_150523APB_FTO_12365
|
3002010003NRG24150520230060884
|
1692246904
|
15/05/2023
|
Ratan Das
|
Ratan Das
|
3002010003WL005369
|
00459
|
ICIC00TSCBL
|
1015
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4942
|
TR3002009_290923APB_FTO_138965
|
3002009020NRG24290920230848967
|
6895292057
|
29/09/2023
|
Niran mala Tripura
|
Niran mala Tripura
|
3002009020WL042725
|
00462
|
UCBA0002830
|
2120
|
01/11/2023
|
Account closed
|
4943
|
TR3002009_181023FTO_158923
|
3002009023NRG24181020230982458
|
7460904820
|
18/10/2023
|
Amal Tripura
|
Amal Tripura
|
3002009023WL049567
|
00458
|
PUNB0RRBTGB
|
1421
|
13/11/2023
|
No Such Account
|
4944
|
TR3002009_181023FTO_158923
|
3002009023NRG24181020230982467
|
7460904825
|
18/10/2023
|
Kasam Lakshi Tripura
|
Kasam Lakshi Tripura
|
3002009023WL049567
|
00458
|
PUNB0RRBTGB
|
1421
|
13/11/2023
|
No Such Account
|
4945
|
TR3002009_280623APB_FTO_53390
|
3002009023NRG24280620230333196
|
3065305575
|
28/06/2023
|
Krishna Mohan Tripura
|
Krishna Mohan Tripura
|
3002009023WL015809
|
00458
|
PUNB0RRBTGB
|
404
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4946
|
TR3002009_010923APB_FTO_111937
|
3002009025NRG24010920230716473
|
5559869572
|
01/09/2023
|
Nuilafru mog
|
Nuilafru mog
|
3002009025WL033884
|
00415
|
SBIN0014616
|
3390
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4947
|
TR3002009_050923APB_FTO_116045
|
3002009025NRG24050920230733737
|
5559869090
|
05/09/2023
|
Biranti Tripura
|
Biranti Tripura
|
3002009025WL035044
|
00458
|
PUNB0RRBTGB
|
1449
|
12/09/2023
|
Account closed
|
4948
|
TR3002009_250723APB_FTO_74204
|
3002009026NRG24250720230506715
|
4772916770
|
25/07/2023
|
Thaiong Mog
|
Thaiong Mog
|
3002009026WL021944
|
00415
|
SBIN0014616
|
639
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4949
|
TR3002013_050723FTO_59931
|
3002010000NRG24010720230364824
|
3965184531
|
05/07/2023
|
Satya Laxmi Tripura
|
Satya Laxmi Tripura
|
3002010WL0016909
|
00458
|
PUNB0RRBTGB
|
784
|
28/07/2023
|
No Such Account
|
4950
|
TR3002010014_010923FTO_113139
|
3002010000NRG24010920230722441
|
5284525611
|
01/09/2023
|
Nayan Sarkar
|
Nayan Sarkar
|
3002010WL0034306
|
00458
|
PUNB0RRBTGB
|
3390
|
07/09/2023
|
Account closed
|
4951
|
TR3002013_060623APB_FTO_34600
|
3002010000NRG24050620230182840
|
2392330135
|
06/06/2023
|
Kancha Kumar Tripura
|
Kancha Kumar Tripura
|
3002010WL010459
|
00458
|
PUNB0RRBTGB
|
564
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
TR3002013_120723APB_FTO_63139
|
3002010000NRG24070720230391435
|
3505801423
|
12/07/2023
|
Hari Kr. Tripura
|
Hari Kr. Tripura
|
3002010WL017831
|
00458
|
PUNB0RRBTGB
|
900
|
17/07/2023
|
Account closed
|
4953
|
TR3002010026_080923APB_FTO_118338
|
3002010000NRG24080920230742060
|
5574163020
|
08/09/2023
|
Bakul Dey
|
Bakul Dey
|
3002010WL035656
|
00458
|
PUNB0RRBTGB
|
1400
|
13/09/2023
|
Account closed
|
4954
|
TR3002010026_080923APB_FTO_118338
|
3002010000NRG24080920230742122
|
5574163069
|
08/09/2023
|
Aparna Dey
|
Aparna Dey
|
3002010WL035656
|
00458
|
PUNB0RRBTGB
|
1600
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4955
|
TR3002010026_131023APB_FTO_154455
|
3002010000NRG24131020230955244
|
6974499884
|
13/10/2023
|
Jharna Banik
|
Jharna Banik
|
3002010WL047923
|
00458
|
UTBI0RRBTGB
|
600
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
TR3002013_201123APB_FTO_167331
|
3002010000NRG24201120231013182
|
9619330176
|
20/11/2023
|
Mita Rani Tripura
|
Mita Rani Tripura
|
3002010WL052579
|
00458
|
PUNB0RRBTGB
|
2486
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4957
|
TR3002010001_010523APB_FTO_5550
|
3002010001NRG24010520230017483
|
1490276786
|
01/05/2023
|
Rina Bhowmik
|
Rina Bhowmik
|
3002010001WL003022
|
00458
|
PUNB0RRBTGB
|
618
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
TR3002010002_180124APB_FTO_190903
|
3002010002NRG24180120241154788
|
1996174927
|
18/01/2024
|
DEBAJYOTI RUDRA PAL
|
DEBAJYOTI RUDRA PAL
|
3002010002WL063318
|
00415
|
SBIN0006627
|
2260
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
TR3002010003_060723APB_FTO_60229
|
3002010003NRG24060720230385299
|
3375759146
|
06/07/2023
|
MR JAHAR LAL MAJUMDER
|
MR JAHAR LAL MAJUMDER
|
3002010003WL017641
|
00459
|
ICIC00TSCBL
|
1696
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
TR3002010003_130723APB_FTO_64582
|
3002010003NRG24130720230421971
|
3551638503
|
13/07/2023
|
MR RATAN DAS
|
MR RATAN DAS
|
3002010003WL018976
|
00354
|
PUNB0040520
|
1272
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4961
|
TR3002010004_090124APB_FTO_188696
|
3002010004NRG24080120241129754
|
1902181655
|
09/01/2024
|
Mrs ARATI DAS
|
Mrs ARATI DAS
|
3002010004WL061935
|
00415
|
SBIN0006627
|
1010
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4962
|
TR3002010004_160523FTO_13572
|
3002010004NRG24160520230069931
|
1749879011
|
16/05/2023
|
Mrs KUSUM BALA SINGH
|
Mrs KUSUM BALA SINGH
|
3002010WL0005775
|
00458
|
PUNB0RRBTGB
|
808
|
20/05/2023
|
No Such Account
|
4963
|
TR3002010004_160523FTO_13572
|
3002010004NRG24160520230069932
|
1749879012
|
16/05/2023
|
Mrs KUSUM BALA SINGH
|
Mrs KUSUM BALA SINGH
|
3002010WL0005775
|
00458
|
PUNB0RRBTGB
|
1010
|
20/05/2023
|
No Such Account
|
4964
|
TR3002010004_160923APB_FTO_125748
|
3002010004NRG24160920230779159
|
5835782267
|
16/09/2023
|
Miss UMA KARMAKAR
|
Miss UMA KARMAKAR
|
3002010004WL038031
|
00415
|
SBIN0006627
|
1010
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
TR3002010004_230623APB_FTO_49842
|
3002010004NRG24230620230297649
|
|
23/06/2023
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL014537
|
00415
|
SBIN0006627
|
1010
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
TR3002010004_230623APB_FTO_49842
|
3002010004NRG24230620230298786
|
|
23/06/2023
|
Uma Karmakar
|
Uma Karmakar
|
3002010004WL014577
|
00415
|
SBIN0006627
|
606
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4967
|
TR3002010005_101023APB_FTO_150182
|
3002010005NRG24091020230922263
|
7409165512
|
10/10/2023
|
MRS SABITA DEBNATH
|
MRS SABITA DEBNATH
|
3002010005WL046361
|
00458
|
PUNB0RRBTGB
|
1248
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4968
|
TR3002010005_120324APB_FTO_208619
|
3002010005NRG24110320241254008
|
3240303653
|
12/03/2024
|
MRS MANTI SARKAR
|
MRS MANTI SARKAR
|
3002010005WL068587
|
00458
|
PUNB0RRBTGB
|
2120
|
24/04/2024
|
A/c Blocked or Frozen
|
4969
|
TR3002010005_120324APB_FTO_208619
|
3002010005NRG24110320241254010
|
3240303638
|
12/03/2024
|
SMT RINKU GHOSH GOPE
|
SMT RINKU GHOSH GOPE
|
3002010005WL068587
|
00458
|
PUNB0RRBTGB
|
2120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
TR3002010005_121023APB_FTO_153331
|
3002010005NRG24121020230946852
|
7377701853
|
12/10/2023
|
CHANDAN MAJUMDAR
|
CHANDAN MAJUMDAR
|
3002010005WL047558
|
00415
|
SBIN0009904
|
1254
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
TR3002010005_170523APB_FTO_14012
|
3002010005NRG24170520230073394
|
1819585989
|
17/05/2023
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL005954
|
00458
|
PUNB0RRBTGB
|
1075
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
TR3002010005_170523APB_FTO_14012
|
3002010005NRG24170520230073399
|
1819586020
|
17/05/2023
|
Bhakta Debnath
|
Bhakta Debnath
|
3002010005WL005954
|
00458
|
UTBI0RRBTGB
|
860
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4973
|
TR3002010005_210723APB_FTO_71508
|
3002010005NRG24210720230480072
|
3946072221
|
21/07/2023
|
MISS SWAPNA DEBNATH
|
MISS SWAPNA DEBNATH
|
3002010005WL021141
|
00458
|
PUNB0RRBTGB
|
856
|
28/07/2023
|
A/c Blocked or Frozen
|
4974
|
TR3002010005_210723APB_FTO_71508
|
3002010005NRG24210720230480099
|
3946072219
|
21/07/2023
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL021141
|
00458
|
PUNB0RRBTGB
|
856
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
TR3002010005_210723APB_FTO_71508
|
3002010005NRG24210720230480147
|
3946072215
|
21/07/2023
|
MAST BASU DEBNATH
|
MAST BASU DEBNATH
|
3002010005WL021141
|
00458
|
PUNB0RRBTGB
|
856
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4976
|
TR3002010005_250923APB_FTO_134423
|
3002010005NRG24250920230823164
|
5961571666
|
25/09/2023
|
MAST BASU DEBNATH
|
MAST BASU DEBNATH
|
3002010005WL040954
|
00458
|
PUNB0RRBTGB
|
1917
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
4977
|
TR3002010005_250923APB_FTO_134423
|
3002010005NRG24250920230823252
|
5961571622
|
25/09/2023
|
MISS SWAPNA DEBNATH
|
MISS SWAPNA DEBNATH
|
3002010005WL040961
|
00458
|
PUNB0RRBTGB
|
1704
|
30/09/2023
|
A/c Blocked or Frozen
|
4978
|
TR3002010005_250923APB_FTO_134423
|
3002010005NRG24250920230823277
|
5961571673
|
25/09/2023
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL040961
|
00458
|
PUNB0RRBTGB
|
1704
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
TR3002010005_310723APB_FTO_79217
|
3002010005NRG24280720230536332
|
4801912154
|
31/07/2023
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL023068
|
00458
|
PUNB0RRBTGB
|
1075
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
TR3002010005_310723APB_FTO_79217
|
3002010005NRG24310720230544289
|
4801912159
|
31/07/2023
|
MRS SABITA DEBNATH
|
MRS SABITA DEBNATH
|
3002010005WL023589
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4981
|
TR3002010006_280823FTO_105196
|
3002010006NRG24280820230678194
|
5078605454
|
28/08/2023
|
Maru Kar
|
Maru Kar
|
3002010006WL031377
|
00458
|
UTBI0RRBTGB
|
2260
|
02/09/2023
|
Account closed
|
4982
|
TR3002010004_050124APB_FTO_187801
|
3002010004NRG24050120241122106
|
1898530113
|
05/01/2024
|
Sanjit Nath
|
Sanjit Nath
|
3002010004WL061492
|
00415
|
SBIN0006627
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
TR3002010004_060523APB_FTO_7680
|
3002010004NRG24060520230025547
|
1527325491
|
06/05/2023
|
SMT PAMPA DEBNATH
|
SMT PAMPA DEBNATH
|
3002010004WL003418
|
00458
|
PUNB0RRBTGB
|
808
|
13/05/2023
|
A/c Blocked or Frozen
|
4984
|
TR3002010004_080923APB_FTO_118342
|
3002010004NRG24080920230740999
|
5578238394
|
08/09/2023
|
Laxmi Rai
|
Laxmi Rai
|
3002010004WL035580
|
00415
|
SBIN0006627
|
2260
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4985
|
TR3002010004_080923APB_FTO_118342
|
3002010004NRG24080920230741953
|
5578238340
|
08/09/2023
|
MRS SADHANA NATH
|
MRS SADHANA NATH
|
3002010004WL035647
|
00415
|
SBIN0006627
|
2260
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
TR3002010004_161223APB_FTO_179616
|
3002010004NRG24161220231067278
|
1898580767
|
16/12/2023
|
Abhijit Dey
|
Abhijit Dey
|
3002010004WL057379
|
00415
|
SBIN0006627
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4987
|
TR3002010004_161223APB_FTO_179616
|
3002010004NRG24161220231067557
|
1898580741
|
16/12/2023
|
Sanjit Nath
|
Sanjit Nath
|
3002010004WL057387
|
00415
|
SBIN0006627
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4988
|
TR3002010004_170823APB_FTO_94593
|
3002010004NRG24170820230637421
|
4834677805
|
17/08/2023
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL028536
|
00415
|
SBIN0006627
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4989
|
TR3002010004_170823APB_FTO_94572
|
3002010004NRG24170820230637855
|
4834676499
|
17/08/2023
|
Laxmi Rai
|
Laxmi Rai
|
3002010004WL028555
|
00415
|
SBIN0006627
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
TR3002010004_170823APB_FTO_94572
|
3002010004NRG24170820230638068
|
4834676461
|
17/08/2023
|
MRS SADHANA NATH
|
MRS SADHANA NATH
|
3002010004WL028572
|
00415
|
SBIN0006627
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
TR3002010004_240523APB_FTO_18641
|
3002010004NRG24230520230100348
|
1901697594
|
24/05/2023
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL007361
|
00415
|
SBIN0006627
|
808
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
TR3002010004_300523APB_FTO_24607
|
3002010004NRG24290520230139185
|
2017616357
|
30/05/2023
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL008946
|
00415
|
SBIN0006627
|
808
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
TR3002010004_300623APB_FTO_54710
|
3002010004NRG24300620230346101
|
3326719627
|
30/06/2023
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL016336
|
00415
|
SBIN0006627
|
808
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
TR3002010004_300623APB_FTO_54710
|
3002010004NRG24300620230346102
|
3326719628
|
30/06/2023
|
Mr SASWAT CHAKRABORTY
|
Mr SASWAT CHAKRABORTY
|
3002010004WL016336
|
00415
|
SBIN0006627
|
808
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
TR3002010006_080523APB_FTO_8400
|
3002010006NRG24080520230029092
|
1523745497
|
08/05/2023
|
Bijali Debnath
|
Bijali Debnath
|
3002010006WL003666
|
00458
|
UTBI0RRBTGB
|
1980
|
13/05/2023
|
A/c Blocked or Frozen
|
4996
|
TR3002010006_080523APB_FTO_8400
|
3002010006NRG24080520230029099
|
1523745534
|
08/05/2023
|
Urmila Paul Malla
|
Urmila Paul Malla
|
3002010006WL003666
|
00458
|
PUNB0RRBTGB
|
1980
|
13/05/2023
|
A/c Blocked or Frozen
|
4997
|
TR3002010007_130923APB_FTO_123049
|
3002010007NRG24130920230760943
|
5800060881
|
13/09/2023
|
SUMA DEY DAS
|
SUMA DEY DAS
|
3002010007WL036843
|
00462
|
UCBA0002830
|
1060
|
21/09/2023
|
A/c Blocked or Frozen
|
4998
|
TR3002010007_150723APB_FTO_66107
|
3002010007NRG24140720230428172
|
3602517461
|
15/07/2023
|
MRS REKHA MAJUMDER
|
MRS REKHA MAJUMDER
|
3002010007WL019212
|
00354
|
PUNB0040520
|
1050
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4999
|
TR3002010007_240723APB_FTO_73700
|
3002010007NRG24240720230497714
|
4774302515
|
24/07/2023
|
MRS REKHA MAJUMDER
|
MRS REKHA MAJUMDER
|
3002010007WL021681
|
00354
|
PUNB0040520
|
630
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5000
|
TR3002010007_240723APB_FTO_73700
|
3002010007NRG24240720230497715
|
4774302516
|
24/07/2023
|
MRS REKHA MAJUMDER
|
MRS REKHA MAJUMDER
|
3002010007WL021681
|
00354
|
PUNB0040520
|
420
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5001
|
TR3002010007_230623FTO_49481
|
3002010007NRG23220620231114871
|
|
23/06/2023
|
MRS BINA DAS
|
MRS BINA DAS
|
3002010WL0097071
|
00458
|
PUNB0RRBTGB
|
780
|
04/07/2023
|
No Such Account
|
5002
|
TR3002010007_230623FTO_49481
|
3002010007NRG23220620231114872
|
|
23/06/2023
|
MRS BINA DAS
|
MRS BINA DAS
|
3002010WL0097071
|
00458
|
PUNB0RRBTGB
|
975
|
04/07/2023
|
No Such Account
|
5003
|
TR3002010007_071023APB_FTO_147637
|
3002010007NRG24071020230906469
|
7377481550
|
07/10/2023
|
MRS SABITA DAS SUTRADHAR
|
MRS SABITA DAS SUTRADHAR
|
3002010007WL045754
|
00459
|
ICIC00TSCBL
|
2260
|
10/11/2023
|
A/c Blocked or Frozen
|
5004
|
TR3002010007_071023APB_FTO_147637
|
3002010007NRG24071020230906471
|
7377481575
|
07/10/2023
|
ARUN CH DEBNATH
|
ARUN CH DEBNATH
|
3002010007WL045755
|
00458
|
PUNB0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5005
|
TR3002010007_250923APB_FTO_133659
|
3002010007NRG24250920230818620
|
5961133426
|
25/09/2023
|
MRS REKHA MAJUMDER
|
MRS REKHA MAJUMDER
|
3002010007WL040631
|
00354
|
PUNB0040520
|
1060
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5006
|
TR3002010007_310723APB_FTO_80436
|
3002010007NRG24310720230548409
|
4800159399
|
31/07/2023
|
SUMA DEY DAS
|
SUMA DEY DAS
|
3002010007WL023835
|
00462
|
UCBA0002830
|
645
|
25/08/2023
|
A/c Blocked or Frozen
|
5007
|
TR3002010007_310723APB_FTO_80436
|
3002010007NRG24310720230548410
|
4800159400
|
31/07/2023
|
SUMA DEY DAS
|
SUMA DEY DAS
|
3002010007WL023835
|
00462
|
UCBA0002830
|
430
|
25/08/2023
|
A/c Blocked or Frozen
|
5008
|
TR3002010008_010823APB_FTO_81775
|
3002010008NRG24010820230559320
|
4800482196
|
01/08/2023
|
SMT SUKLA DAS
|
SMT SUKLA DAS
|
3002010008WL024373
|
00354
|
PUNB0040520
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5009
|
TR3002010008_170523APB_FTO_13845
|
3002010008NRG24160520230069810
|
1819589388
|
17/05/2023
|
MR DEBABRATA NATH
|
MR DEBABRATA NATH
|
3002010008WL005771
|
00458
|
PUNB0RRBTGB
|
208
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5010
|
TR3002010008_170523APB_FTO_13845
|
3002010008NRG24160520230069865
|
1819589422
|
17/05/2023
|
MRS ANJU NATH
|
MRS ANJU NATH
|
3002010008WL005773
|
00458
|
PUNB0RRBTGB
|
1260
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5011
|
TR3002010008_170523APB_FTO_13845
|
3002010008NRG24160520230069885
|
1819589429
|
17/05/2023
|
MRS SIMA NATH
|
MRS SIMA NATH
|
3002010008WL005773
|
00354
|
PUNB0040520
|
1470
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5012
|
TR3002010008_170823APB_FTO_94826
|
3002010008NRG24160820230629058
|
4834674725
|
17/08/2023
|
MS TABASI DAS
|
MS TABASI DAS
|
3002010008WL028012
|
00458
|
PUNB0RRBTGB
|
1365
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5013
|
TR3002010008_170823APB_FTO_94826
|
3002010008NRG24160820230629226
|
4834674623
|
17/08/2023
|
Mr SANTOSH PAL
|
Mr SANTOSH PAL
|
3002010008WL028022
|
00415
|
SBIN0006627
|
1379
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5014
|
TR3002010008_170823APB_FTO_94826
|
3002010008NRG24160820230629340
|
4834674645
|
17/08/2023
|
DEBABRATA NATH
|
DEBABRATA NATH
|
3002010008WL028029
|
00415
|
SBIN0006627
|
1358
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5015
|
TR3002010008_170823APB_FTO_94826
|
3002010008NRG24160820230629585
|
4834674621
|
17/08/2023
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL028042
|
00415
|
SBIN0006627
|
1351
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5016
|
TR3002010008_170523APB_FTO_13845
|
3002010008NRG24170520230071788
|
1819589391
|
17/05/2023
|
SMT PINKI NATH
|
SMT PINKI NATH
|
3002010008WL005846
|
00458
|
PUNB0RRBTGB
|
1254
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5017
|
TR3002010008_260224APB_FTO_199812
|
3002010008NRG24260220241228751
|
3159465407
|
26/02/2024
|
Mr SANTOSH PAL
|
Mr SANTOSH PAL
|
3002010008WL067404
|
00415
|
SBIN0006627
|
2260
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
TR3002010008_280823APB_FTO_105631
|
3002010008NRG24280820230679229
|
5079024007
|
28/08/2023
|
MRS KAJAL BHOWMIK
|
MRS KAJAL BHOWMIK
|
3002010008WL031481
|
00458
|
PUNB0RRBTGB
|
2260
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5019
|
TR3002010008_280823APB_FTO_105631
|
3002010008NRG24280820230679233
|
5079024051
|
28/08/2023
|
SMT SUKLA DAS
|
SMT SUKLA DAS
|
3002010008WL031481
|
00354
|
PUNB0040520
|
2260
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5020
|
TR3002010008_280823APB_FTO_105631
|
3002010008NRG24280820230679235
|
5079024046
|
28/08/2023
|
SMT UMA DAS
|
SMT UMA DAS
|
3002010008WL031481
|
00354
|
PUNB0040520
|
2260
|
02/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5021
|
TR3002010008_010823APB_FTO_81775
|
3002010008NRG24310720230543183
|
4800482247
|
01/08/2023
|
SMT UMA DAS
|
SMT UMA DAS
|
3002010008WL023498
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5022
|
TR3002010008_010823APB_FTO_81775
|
3002010008NRG24310720230543832
|
4800482383
|
01/08/2023
|
Kajol Bhowmik
|
Kajol Bhowmik
|
3002010008WL023546
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5023
|
TR3002005030_301123APB_FTO_171346
|
3002005030NRG24301120231025870
|
9619303712
|
30/11/2023
|
Supriya Paul
|
Supriya Paul
|
3002005030WL053846
|
00354
|
PUNB0120220
|
1140
|
17/01/2024
|
A/c Blocked or Frozen
|
5024
|
TR3002005_200523FTO_16662
|
3002005031NRG23200520231114370
|
1855948161
|
20/05/2023
|
Nikhil Ch. Sen
|
Nikhil Ch. Sen
|
3002005WL0096907
|
00458
|
PUNB0RRBTGB
|
1152
|
26/05/2023
|
A/c Blocked or Frozen
|
5025
|
TR3002013_110723APB_FTO_62990
|
3002010000NRG24060720230385249
|
3504225096
|
11/07/2023
|
Neyarong Tripura
|
Neyarong Tripura
|
3002010WL017640
|
00459
|
ICIC00TSCBL
|
772
|
17/07/2023
|
Account closed
|
5026
|
TR3002010024_130623APB_FTO_39712
|
3002010000NRG24120620230218906
|
2604982886
|
13/06/2023
|
Aparna Nama
|
Aparna Nama
|
3002010WL011730
|
00458
|
UTBI0RRBTGB
|
2180
|
16/06/2023
|
A/c Blocked or Frozen
|
5027
|
TR3002010014_200623FTO_46303
|
3002010000NRG24130620230225881
|
2797573123
|
20/06/2023
|
Dipu Baidya
|
Dipu Baidya
|
3002010WL0012092
|
00458
|
PUNB0RRBTGB
|
760
|
27/06/2023
|
Account closed
|
5028
|
TR3002013_130723APB_FTO_65197
|
3002010000NRG24130720230424535
|
3551655222
|
13/07/2023
|
Neyarong Tripura
|
Neyarong Tripura
|
3002010WL019053
|
00459
|
ICIC00TSCBL
|
1358
|
19/07/2023
|
Account closed
|
5029
|
TR3002010014_150224APB_FTO_197085
|
3002010000NRG24150220241208068
|
2939226874
|
15/02/2024
|
Manik Majumder
|
Manik Majumder
|
3002010WL066131
|
00458
|
PUNB0RRBTGB
|
1080
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
TR3002010014_150224APB_FTO_197085
|
3002010000NRG24150220241208119
|
2939226799
|
15/02/2024
|
Sipra Chowdhury
|
Sipra Chowdhury
|
3002010WL066131
|
00458
|
UTBI0RRBTGB
|
1080
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5031
|
TR3002010014_150224APB_FTO_197085
|
3002010000NRG24150220241208145
|
2939226809
|
15/02/2024
|
Swapna Sarkar
|
Swapna Sarkar
|
3002010WL066131
|
00458
|
UTBI0RRBTGB
|
1080
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5032
|
TR3002013_200923APB_FTO_130288
|
3002010000NRG24200920230797053
|
5834763074
|
20/09/2023
|
Futimala Tripura
|
Futimala Tripura
|
3002010WL039191
|
00459
|
ICIC00TSCBL
|
1870
|
23/09/2023
|
A/c Blocked or Frozen
|
5033
|
TR3002010001_290523APB_FTO_22131
|
3002010001NRG24290520230131439
|
2001174788
|
29/05/2023
|
Rina Bhowmik
|
Rina Bhowmik
|
3002010001WL008654
|
00458
|
PUNB0RRBTGB
|
1005
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5034
|
TR3002010002_170224APB_FTO_197756
|
3002010002NRG24170220241213208
|
2938977887
|
17/02/2024
|
DEBAJYOTI RUDRA PAL
|
DEBAJYOTI RUDRA PAL
|
3002010002WL066468
|
00415
|
SBIN0006627
|
2260
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5035
|
TR3002010002_310723APB_FTO_79094
|
3002010002NRG24310720230544062
|
4801861702
|
31/07/2023
|
SUJIT SUTRADHAR
|
SUJIT SUTRADHAR
|
3002010002WL023565
|
00415
|
SBIN0006627
|
2120
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5036
|
TR3002010003_170823APB_FTO_93937
|
3002010003NRG24160820230627562
|
4830882022
|
17/08/2023
|
Dulal Majumder
|
Dulal Majumder
|
3002010003WL027905
|
00459
|
ICIC00TSCBL
|
1075
|
25/08/2023
|
Account closed
|
5037
|
TR3002010003_170823APB_FTO_93937
|
3002010003NRG24160820230627716
|
4830882201
|
17/08/2023
|
SHRI JAHARLAL MAJUMDER
|
SHRI JAHARLAL MAJUMDER
|
3002010003WL027908
|
00458
|
PUNB0RRBTGB
|
1075
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5038
|
TR3002010003_170823APB_FTO_93937
|
3002010003NRG24160820230627776
|
4830882039
|
17/08/2023
|
Suman Sarkar
|
Suman Sarkar
|
3002010003WL027911
|
00459
|
ICIC00TSCBL
|
1075
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5039
|
TR3002010003_260523APB_FTO_21515
|
3002010003NRG24260520230124544
|
1977615427
|
26/05/2023
|
ranu Majumder
|
ranu Majumder
|
3002010003WL008383
|
00459
|
ICIC00TSCBL
|
1015
|
31/05/2023
|
Account closed
|
5040
|
TR3002010004_190623APB_FTO_45815
|
3002010004NRG24190620230266414
|
2797710378
|
19/06/2023
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL013509
|
00415
|
SBIN0006627
|
808
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5041
|
TR3002010004_190623APB_FTO_45815
|
3002010004NRG24190620230266453
|
2797710462
|
19/06/2023
|
Uma Karmakar
|
Uma Karmakar
|
3002010004WL013510
|
00415
|
SBIN0006627
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
TR3002010004_210923APB_FTO_130895
|
3002010004NRG24210920230806182
|
5876554024
|
21/09/2023
|
Miss UMA KARMAKAR
|
Miss UMA KARMAKAR
|
3002010004WL039804
|
00415
|
SBIN0006627
|
1010
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
TR3002010005_160823APB_FTO_92365
|
3002010005NRG24140820230621195
|
4797786599
|
16/08/2023
|
MRS SABITA DEBNATH
|
MRS SABITA DEBNATH
|
3002010005WL027486
|
00458
|
PUNB0RRBTGB
|
1055
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
TR3002010005_160823APB_FTO_92365
|
3002010005NRG24160820230624515
|
4797786582
|
16/08/2023
|
CHANDAN MAJUMDAR
|
CHANDAN MAJUMDAR
|
3002010005WL027706
|
00415
|
SBIN0009904
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
TR3002010005_220324APB_FTO_213227
|
3002010005NRG24210320241274398
|
3304595652
|
22/03/2024
|
MRS MANTI SARKAR
|
MRS MANTI SARKAR
|
3002010005WL069672
|
00458
|
PUNB0RRBTGB
|
2120
|
25/04/2024
|
A/c Blocked or Frozen
|
5046
|
TR3002010005_220324APB_FTO_213227
|
3002010005NRG24210320241274400
|
3304595647
|
22/03/2024
|
SMT RINKU GHOSH GOPE
|
SMT RINKU GHOSH GOPE
|
3002010005WL069672
|
00458
|
PUNB0RRBTGB
|
2120
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5047
|
TR3002010005_300623APB_FTO_54760
|
3002010005NRG24280620230330355
|
3326734665
|
30/06/2023
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL015690
|
00458
|
PUNB0RRBTGB
|
627
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
TR3002010005_300324APB_FTO_217383
|
3002010005NRG24300320241292494
|
3304624241
|
30/03/2024
|
MRS MANTI SARKAR
|
MRS MANTI SARKAR
|
3002010005WL070695
|
00458
|
PUNB0RRBTGB
|
1908
|
25/04/2024
|
A/c Blocked or Frozen
|
5049
|
TR3002010005_300324APB_FTO_217383
|
3002010005NRG24300320241292496
|
3304624240
|
30/03/2024
|
SMT RINKU GHOSH GOPE
|
SMT RINKU GHOSH GOPE
|
3002010005WL070695
|
00458
|
PUNB0RRBTGB
|
1908
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
TR3002010005_300623APB_FTO_54760
|
3002010005NRG24300620230342948
|
3326734701
|
30/06/2023
|
MISS SWAPNA DEBNATH
|
MISS SWAPNA DEBNATH
|
3002010005WL016177
|
00458
|
PUNB0RRBTGB
|
1272
|
11/07/2023
|
A/c Blocked or Frozen
|
5051
|
TR3002010005_300623APB_FTO_54760
|
3002010005NRG24300620230342965
|
3326734707
|
30/06/2023
|
MR BHAKTA DEBNATH
|
MR BHAKTA DEBNATH
|
3002010005WL016177
|
00458
|
PUNB0RRBTGB
|
1272
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5052
|
TR3002010005_300623APB_FTO_54760
|
3002010005NRG24300620230342984
|
3326734662
|
30/06/2023
|
MAST BASU DEBNATH
|
MAST BASU DEBNATH
|
3002010005WL016177
|
00458
|
PUNB0RRBTGB
|
1272
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5053
|
TR3002010007_180523FTO_14650
|
3002010007NRG23170520231114296
|
1821328323
|
18/05/2023
|
MRS SABITA DAS SUTRADHAR
|
MRS SABITA DAS SUTRADHAR
|
3002010WL0096882
|
00354
|
PUNB0040520
|
975
|
24/05/2023
|
No Such Account
|
5054
|
TR3002010007_180523FTO_14650
|
3002010007NRG23170520231114297
|
1821328324
|
18/05/2023
|
MRS SABITA DAS SUTRADHAR
|
MRS SABITA DAS SUTRADHAR
|
3002010WL0096882
|
00354
|
PUNB0040520
|
975
|
24/05/2023
|
No Such Account
|
5055
|
TR3002010007_180523FTO_14650
|
3002010007NRG23170520231114298
|
1821328325
|
18/05/2023
|
MRS SABITA DAS SUTRADHAR
|
MRS SABITA DAS SUTRADHAR
|
3002010WL0096882
|
00354
|
PUNB0040520
|
579
|
24/05/2023
|
No Such Account
|
5056
|
TR3002010007_180523FTO_14650
|
3002010007NRG23170520231114299
|
1821328327
|
18/05/2023
|
MRS SABITA DAS SUTRADHAR
|
MRS SABITA DAS SUTRADHAR
|
3002010WL0096882
|
00354
|
PUNB0040520
|
579
|
24/05/2023
|
No Such Account
|
5057
|
TR3002010007_180523FTO_14650
|
3002010007NRG23170520231114302
|
1821328329
|
18/05/2023
|
MRS BINA DAS
|
MRS BINA DAS
|
3002010WL0096882
|
00354
|
PUNB0040520
|
975
|
24/05/2023
|
No Such Account
|
5058
|
TR3002010007_180523FTO_14650
|
3002010007NRG23170520231114303
|
1821328328
|
18/05/2023
|
MRS BINA DAS
|
MRS BINA DAS
|
3002010WL0096882
|
00354
|
PUNB0040520
|
780
|
24/05/2023
|
No Such Account
|
5059
|
TR3002010007_180523FTO_14650
|
3002010007NRG23170520231114304
|
1821328322
|
18/05/2023
|
MRS SABITA DAS SUTRADHAR
|
MRS SABITA DAS SUTRADHAR
|
3002010WL0096882
|
00354
|
PUNB0040520
|
975
|
24/05/2023
|
No Such Account
|
5060
|
TR3002010007_180523FTO_14650
|
3002010007NRG23170520231114305
|
1821328326
|
18/05/2023
|
MRS SABITA DAS SUTRADHAR
|
MRS SABITA DAS SUTRADHAR
|
3002010WL0096882
|
00354
|
PUNB0040520
|
975
|
24/05/2023
|
No Such Account
|
5061
|
TR3002010007_180523FTO_14650
|
3002010007NRG23170520231114306
|
1821328321
|
18/05/2023
|
MRS SUMA DEY DAS
|
MRS SUMA DEY DAS
|
3002010WL0096882
|
00354
|
PUNB0040520
|
975
|
24/05/2023
|
No Such Account
|
5062
|
TR3002010007_180523FTO_14650
|
3002010007NRG23170520231114307
|
1821328320
|
18/05/2023
|
MRS SUMA DEY DAS
|
MRS SUMA DEY DAS
|
3002010WL0096882
|
00354
|
PUNB0040520
|
780
|
24/05/2023
|
No Such Account
|
5063
|
TR3002010007_140823APB_FTO_91708
|
3002010007NRG24140820230618004
|
4799727160
|
14/08/2023
|
SUMA DEY DAS
|
SUMA DEY DAS
|
3002010007WL027301
|
00462
|
UCBA0002830
|
430
|
25/08/2023
|
A/c Blocked or Frozen
|
5064
|
TR3002010007_140823APB_FTO_91708
|
3002010007NRG24140820230618005
|
4799727161
|
14/08/2023
|
SUMA DEY DAS
|
SUMA DEY DAS
|
3002010007WL027301
|
00462
|
UCBA0002830
|
645
|
25/08/2023
|
A/c Blocked or Frozen
|
5065
|
TR3002010007_140823APB_FTO_91708
|
3002010007NRG24140820230618208
|
4799727148
|
14/08/2023
|
MRS REKHA MAJUMDER
|
MRS REKHA MAJUMDER
|
3002010007WL027304
|
00354
|
PUNB0040520
|
645
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5066
|
TR3002010007_140823APB_FTO_91708
|
3002010007NRG24140820230618209
|
4799727149
|
14/08/2023
|
MRS REKHA MAJUMDER
|
MRS REKHA MAJUMDER
|
3002010007WL027304
|
00354
|
PUNB0040520
|
430
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5067
|
TR3002010007_140823APB_FTO_91708
|
3002010007NRG24140820230618278
|
4799727142
|
14/08/2023
|
MRS SABITA DAS SUTRADHAR
|
MRS SABITA DAS SUTRADHAR
|
3002010007WL027304
|
00459
|
ICIC00TSCBL
|
430
|
25/08/2023
|
A/c Blocked or Frozen
|
5068
|
TR3002010007_140823APB_FTO_91708
|
3002010007NRG24140820230618279
|
4799727143
|
14/08/2023
|
MRS SABITA DAS SUTRADHAR
|
MRS SABITA DAS SUTRADHAR
|
3002010007WL027304
|
00459
|
ICIC00TSCBL
|
645
|
25/08/2023
|
A/c Blocked or Frozen
|
5069
|
TR3002010007_220623APB_FTO_49006
|
3002010007NRG24220620230290246
|
2798114411
|
22/06/2023
|
SUMA DEY DAS
|
SUMA DEY DAS
|
3002010007WL014311
|
00462
|
UCBA0002830
|
1272
|
28/06/2023
|
A/c Blocked or Frozen
|
5070
|
TR3002010008_040823APB_FTO_84300
|
3002010008NRG24040820230579472
|
4797752115
|
04/08/2023
|
MRS BABITA DAS
|
MRS BABITA DAS
|
3002010008WL025318
|
00458
|
PUNB0RRBTGB
|
930
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5071
|
TR3002010008_150723APB_FTO_66434
|
3002010008NRG24140720230432599
|
3602450197
|
15/07/2023
|
SMT UMA DAS
|
SMT UMA DAS
|
3002010008WL019408
|
00458
|
PUNB0RRBTGB
|
202
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5072
|
TR3002010008_150723APB_FTO_66434
|
3002010008NRG24140720230432613
|
3602450214
|
15/07/2023
|
MRS BABITA DAS
|
MRS BABITA DAS
|
3002010008WL019408
|
00458
|
PUNB0RRBTGB
|
606
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5073
|
TR3002010008_150723APB_FTO_66434
|
3002010008NRG24140720230434089
|
3602450215
|
15/07/2023
|
MRS MANU BHOWMIK
|
MRS MANU BHOWMIK
|
3002010008WL019441
|
00458
|
PUNB0RRBTGB
|
185
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5074
|
TR3002010008_190623APB_FTO_45711
|
3002010008NRG24180620230259928
|
2797720756
|
19/06/2023
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL013261
|
00415
|
SBIN0006627
|
404
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5075
|
TR3002010008_310723APB_FTO_79875
|
3002010008NRG24280720230531173
|
4800167419
|
31/07/2023
|
MRS BABITA DAS
|
MRS BABITA DAS
|
3002010008WL022824
|
00458
|
PUNB0RRBTGB
|
1488
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5076
|
TR3002010008_310723APB_FTO_79875
|
3002010008NRG24280720230532474
|
4800167397
|
31/07/2023
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL022878
|
00415
|
SBIN0006627
|
732
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5077
|
TR3002010009_110923FTO_120108
|
3002010009NRG24110920230745883
|
5676102282
|
11/09/2023
|
Kanu Majumder
|
Kanu Majumder
|
3002010009WL035842
|
00458
|
UTBI0RRBTGB
|
2120
|
15/09/2023
|
Account closed
|
5078
|
TR3002010010_060623APB_FTO_34111
|
3002010010NRG24060620230190620
|
2399163987
|
06/06/2023
|
GANGA MAJUMDER
|
GANGA MAJUMDER
|
3002010010WL010691
|
00458
|
PUNB0RRBTGB
|
2544
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5079
|
TR3002010010_161023APB_FTO_156328
|
3002010010NRG24131020230949920
|
7409306097
|
16/10/2023
|
Mrs JYOTSNA MAJUMDER
|
Mrs JYOTSNA MAJUMDER
|
3002010010WL047726
|
00415
|
SBIN0006627
|
615
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5080
|
TR3002010010_161023APB_FTO_156328
|
3002010010NRG24131020230950436
|
7409306239
|
16/10/2023
|
Arjun Chandra Shil
|
Arjun Chandra Shil
|
3002010010WL047740
|
00458
|
UTBI0RRBTGB
|
624
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
TR3002010010_190923APB_FTO_127887
|
3002010010NRG24180920230785166
|
5836196233
|
19/09/2023
|
Mrs JYOTSNA MAJUMDER
|
Mrs JYOTSNA MAJUMDER
|
3002010010WL038497
|
00415
|
SBIN0006627
|
1050
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5082
|
TR3002010010_280623APB_FTO_53587
|
3002010010NRG24280620230328160
|
3064738697
|
28/06/2023
|
Lipika das
|
Lipika das
|
3002010010WL015637
|
00458
|
UTBI0RRBTGB
|
410
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
TR3002010010_280623APB_FTO_53587
|
3002010010NRG24280620230328161
|
3064738698
|
28/06/2023
|
Lipika das
|
Lipika das
|
3002010010WL015637
|
00458
|
UTBI0RRBTGB
|
820
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
TR3002010010_280623APB_FTO_53587
|
3002010010NRG24280620230328162
|
3064738695
|
28/06/2023
|
SMT PRATIMA DEBNATH
|
SMT PRATIMA DEBNATH
|
3002010010WL015637
|
00458
|
PUNB0RRBTGB
|
820
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
TR3002010010_280623APB_FTO_53587
|
3002010010NRG24280620230328163
|
3064738696
|
28/06/2023
|
SMT PRATIMA DEBNATH
|
SMT PRATIMA DEBNATH
|
3002010010WL015637
|
00458
|
PUNB0RRBTGB
|
410
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
TR3002010010_280623APB_FTO_53587
|
3002010010NRG24280620230328413
|
3064738716
|
28/06/2023
|
MRS RINA DEBNATH
|
MRS RINA DEBNATH
|
3002010010WL015638
|
00354
|
PUNB0040520
|
408
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5087
|
TR3002010010_280623APB_FTO_53587
|
3002010010NRG24280620230328414
|
3064738717
|
28/06/2023
|
MRS RINA DEBNATH
|
MRS RINA DEBNATH
|
3002010010WL015638
|
00354
|
PUNB0040520
|
816
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5088
|
TR3002010005_250823APB_FTO_103845
|
3002010005NRG24250820230670299
|
5083332971
|
25/08/2023
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL030852
|
00458
|
PUNB0RRBTGB
|
840
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5089
|
TR3002010007_020623APB_FTO_30425
|
3002010007NRG24020620230172605
|
2309977753
|
02/06/2023
|
MRS REKHA MAJUMDER
|
MRS REKHA MAJUMDER
|
3002010007WL010128
|
00354
|
PUNB0040520
|
2100
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5090
|
TR3002010007_020623APB_FTO_30425
|
3002010007NRG24020620230173906
|
2309977754
|
02/06/2023
|
MRS SUMA DEY DAS
|
MRS SUMA DEY DAS
|
3002010007WL010171
|
00458
|
PUNB0RRBTGB
|
636
|
08/06/2023
|
A/c Blocked or Frozen
|
5091
|
TR3002010007_020623APB_FTO_30425
|
3002010007NRG24020620230173907
|
2309977755
|
02/06/2023
|
MRS SUMA DEY DAS
|
MRS SUMA DEY DAS
|
3002010007WL010171
|
00458
|
PUNB0RRBTGB
|
1060
|
08/06/2023
|
A/c Blocked or Frozen
|
5092
|
TR3002010007_280623APB_FTO_52776
|
3002010007NRG24280620230326782
|
3064578980
|
28/06/2023
|
SUMA DEY DAS
|
SUMA DEY DAS
|
3002010007WL015598
|
00462
|
UCBA0002830
|
1272
|
05/07/2023
|
A/c Blocked or Frozen
|
5093
|
TR3002010008_020623APB_FTO_30124
|
3002010008NRG24020620230174819
|
2312850987
|
02/06/2023
|
SMT SUKLA DAS
|
SMT SUKLA DAS
|
3002010008WL010201
|
00354
|
PUNB0040520
|
606
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5094
|
TR3002010008_020623APB_FTO_30124
|
3002010008NRG24020620230174856
|
2312851028
|
02/06/2023
|
MRS MADHURI DAS
|
MRS MADHURI DAS
|
3002010008WL010201
|
00458
|
PUNB0RRBTGB
|
606
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5095
|
TR3002010008_020623APB_FTO_30124
|
3002010008NRG24020620230175120
|
2312850924
|
02/06/2023
|
MS TABASI DAS
|
MS TABASI DAS
|
3002010008WL010204
|
00458
|
PUNB0RRBTGB
|
404
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5096
|
TR3002010008_070723APB_FTO_61086
|
3002010008NRG24070720230389290
|
3408794251
|
07/07/2023
|
MRS SIMA NATH
|
MRS SIMA NATH
|
3002010008WL017776
|
00354
|
PUNB0040520
|
615
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5097
|
TR3002010008_070723APB_FTO_61086
|
3002010008NRG24070720230389324
|
3408794306
|
07/07/2023
|
SMT PINKI NATH
|
SMT PINKI NATH
|
3002010008WL017776
|
00458
|
PUNB0RRBTGB
|
410
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5098
|
TR3002010008_210723APB_FTO_71712
|
3002010008NRG24200720230477007
|
3952592728
|
21/07/2023
|
DEBABRATA NATH
|
DEBABRATA NATH
|
3002010008WL021024
|
00415
|
SBIN0006627
|
1098
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5099
|
TR3002010008_250523APB_FTO_19865
|
3002010008NRG24240520230104113
|
1944558748
|
25/05/2023
|
MRS ANJU NATH
|
MRS ANJU NATH
|
3002010008WL007524
|
00458
|
PUNB0RRBTGB
|
1470
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5100
|
TR3002010008_250523APB_FTO_19865
|
3002010008NRG24240520230104133
|
1944558634
|
25/05/2023
|
MRS SIMA NATH
|
MRS SIMA NATH
|
3002010008WL007524
|
00354
|
PUNB0040520
|
1260
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
TR3002010008_250523APB_FTO_19865
|
3002010008NRG24240520230107697
|
1944558649
|
25/05/2023
|
SMT PINKI NATH
|
SMT PINKI NATH
|
3002010008WL007626
|
00458
|
PUNB0RRBTGB
|
1463
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5102
|
TR3002010008_010723APB_FTO_56860
|
3002010008NRG24300620230343726
|
3326180933
|
01/07/2023
|
Santosh Paul
|
Santosh Paul
|
3002010008WL016211
|
00458
|
UTBI0RRBTGB
|
1230
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5103
|
TR3002010008_010723APB_FTO_56860
|
3002010008NRG24300620230345315
|
3326181010
|
01/07/2023
|
MS TABASI DAS
|
MS TABASI DAS
|
3002010008WL016282
|
00458
|
PUNB0RRBTGB
|
820
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5104
|
TR3002010008_010723APB_FTO_56860
|
3002010008NRG24300620230346637
|
3326180907
|
01/07/2023
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL016363
|
00415
|
SBIN0006627
|
609
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5105
|
TR3002010009_150623APB_FTO_42489
|
3002010009NRG24150620230243913
|
2674338835
|
15/06/2023
|
MRS UCHAINDA MOG
|
MRS UCHAINDA MOG
|
3002010009WL012758
|
00458
|
PUNB0RRBTGB
|
171
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
TR3002010009_150623APB_FTO_42489
|
3002010009NRG24150620230243914
|
2674338836
|
15/06/2023
|
MRS UCHAINDA MOG
|
MRS UCHAINDA MOG
|
3002010009WL012758
|
00458
|
PUNB0RRBTGB
|
684
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5107
|
TR3002010009_150623APB_FTO_42502
|
3002010009NRG24150620230244628
|
2674478801
|
15/06/2023
|
MR NITTYA DEBNATH
|
MR NITTYA DEBNATH
|
3002010009WL012774
|
00458
|
PUNB0RRBTGB
|
1060
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5108
|
TR3002010010_041023APB_FTO_144561
|
3002010010NRG24041020230881390
|
7377681229
|
04/10/2023
|
SMT PRIYANKA NATH
|
SMT PRIYANKA NATH
|
3002010010WL044518
|
00354
|
PUNB0040520
|
832
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
TR3002010008_060623APB_FTO_34192
|
3002010008NRG24050620230188542
|
2399172635
|
06/06/2023
|
MRS MADHURI DAS
|
MRS MADHURI DAS
|
3002010008WL010630
|
00458
|
PUNB0RRBTGB
|
404
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5110
|
TR3002010008_060623APB_FTO_34192
|
3002010008NRG24050620230188598
|
2399172692
|
06/06/2023
|
MS TABASI DAS
|
MS TABASI DAS
|
3002010008WL010631
|
00458
|
PUNB0RRBTGB
|
202
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5111
|
TR3002010008_120723APB_FTO_63567
|
3002010008NRG24110720230407964
|
3508829150
|
12/07/2023
|
SMT UMA DAS
|
SMT UMA DAS
|
3002010008WL018457
|
00458
|
PUNB0RRBTGB
|
808
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5112
|
TR3002010008_120723APB_FTO_63567
|
3002010008NRG24110720230407978
|
3508829166
|
12/07/2023
|
MRS BABITA DAS
|
MRS BABITA DAS
|
3002010008WL018457
|
00458
|
PUNB0RRBTGB
|
1414
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5113
|
TR3002010008_120723APB_FTO_63567
|
3002010008NRG24110720230408000
|
3508829121
|
12/07/2023
|
SMT SUKLA DAS
|
SMT SUKLA DAS
|
3002010008WL018458
|
00354
|
PUNB0040520
|
1218
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5114
|
TR3002010008_120723APB_FTO_63567
|
3002010008NRG24110720230408038
|
3508829168
|
12/07/2023
|
MRS MADHURI DAS
|
MRS MADHURI DAS
|
3002010008WL018458
|
00458
|
PUNB0RRBTGB
|
1421
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5115
|
TR3002010008_121023APB_FTO_153164
|
3002010008NRG24121020230944001
|
7377703226
|
12/10/2023
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL047411
|
00415
|
SBIN0006627
|
1005
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5116
|
TR3002010008_121023APB_FTO_153164
|
3002010008NRG24121020230944096
|
7377703209
|
12/10/2023
|
MR DEBABRATA NATH
|
MR DEBABRATA NATH
|
3002010008WL047413
|
00458
|
PUNB0RRBTGB
|
995
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5117
|
TR3002010008_170723APB_FTO_67547
|
3002010008NRG24170720230451915
|
3629781827
|
17/07/2023
|
SMT SUKLA DAS
|
SMT SUKLA DAS
|
3002010008WL020076
|
00354
|
PUNB0040520
|
812
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5118
|
TR3002010008_170723APB_FTO_67547
|
3002010008NRG24170720230451953
|
3629781784
|
17/07/2023
|
MRS MADHURI DAS
|
MRS MADHURI DAS
|
3002010008WL020076
|
00458
|
PUNB0RRBTGB
|
812
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5119
|
TR3002010008_181123APB_FTO_166300
|
3002010008NRG24171120231008361
|
9619339656
|
18/11/2023
|
MRS LAKSHI DEBNATH
|
MRS LAKSHI DEBNATH
|
3002010008WL052053
|
00354
|
PUNB0040520
|
2260
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5120
|
TR3002010008_181123APB_FTO_166300
|
3002010008NRG24171120231008373
|
9619339671
|
18/11/2023
|
Rekha Das
|
Rekha Das
|
3002010008WL052055
|
00458
|
UTBI0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
TR3002010008_181123APB_FTO_166300
|
3002010008NRG24171120231008374
|
9619339678
|
18/11/2023
|
MRS MADHURI DAS
|
MRS MADHURI DAS
|
3002010008WL052055
|
00459
|
ICIC00TSCBL
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
TR3002010009_310523FTO_25805
|
3002010009NRG24310520230157063
|
2081022659
|
31/05/2023
|
MR MAMA MOG
|
MR MAMA MOG
|
3002010WL0009549
|
00458
|
PUNB0RRBTGB
|
212
|
03/06/2023
|
No Such Account
|
5123
|
TR3002010010_070623APB_FTO_35552
|
3002010010NRG24070620230198665
|
2403720087
|
07/06/2023
|
MRS RINA DEBNATH
|
MRS RINA DEBNATH
|
3002010010WL010974
|
00354
|
PUNB0040520
|
408
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5124
|
TR3002010010_070623APB_FTO_35552
|
3002010010NRG24070620230198666
|
2403720088
|
07/06/2023
|
MRS RINA DEBNATH
|
MRS RINA DEBNATH
|
3002010010WL010974
|
00354
|
PUNB0040520
|
816
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5125
|
TR3002010010_171123APB_FTO_166141
|
3002010010NRG24171120231008453
|
9619353909
|
17/11/2023
|
MR SAMAR GOPE
|
MR SAMAR GOPE
|
3002010010WL052083
|
00458
|
PUNB0RRBTGB
|
2712
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
TR3002010010_171123APB_FTO_166141
|
3002010010NRG24171120231008568
|
9619353862
|
17/11/2023
|
tinku roy
|
tinku roy
|
3002010010WL052094
|
00415
|
SBIN0006627
|
2712
|
17/01/2024
|
A/c Blocked or Frozen
|
5127
|
TR3002010010_201223APB_FTO_181417
|
3002010010NRG24201220231077833
|
1898686385
|
20/12/2023
|
MRS RINA DEBNATH
|
MRS RINA DEBNATH
|
3002010010WL058373
|
00354
|
PUNB0040520
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5128
|
TR3002010010_300923APB_FTO_140247
|
3002010010NRG24290920230851255
|
6895235629
|
30/09/2023
|
MRS TINKU DEBNATH
|
MRS TINKU DEBNATH
|
3002010010WL042806
|
00458
|
PUNB0RRBTGB
|
618
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5129
|
TR3002010010_060623APB_FTO_34120
|
3002010010NRG24060620230191373
|
2392329908
|
06/06/2023
|
Tapan Ch. Nath
|
Tapan Ch. Nath
|
3002010010WL010699
|
00458
|
UTBI0RRBTGB
|
410
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
TR3002010010_060623APB_FTO_34120
|
3002010010NRG24060620230191374
|
2392329909
|
06/06/2023
|
Tapan Ch. Nath
|
Tapan Ch. Nath
|
3002010010WL010699
|
00458
|
UTBI0RRBTGB
|
615
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
TR3002010010_140923APB_FTO_123484
|
3002010010NRG24130920230764490
|
5800056106
|
14/09/2023
|
Mr BHOLA NATH
|
Mr BHOLA NATH
|
3002010010WL037027
|
00415
|
SBIN0006627
|
206
|
21/09/2023
|
A/c Blocked or Frozen
|
5132
|
TR3002010010_140923APB_FTO_123484
|
3002010010NRG24130920230764491
|
5800056105
|
14/09/2023
|
Mr BHOLA NATH
|
Mr BHOLA NATH
|
3002010010WL037027
|
00415
|
SBIN0006627
|
1030
|
21/09/2023
|
A/c Blocked or Frozen
|
5133
|
TR3002010010_140923APB_FTO_123484
|
3002010010NRG24130920230764596
|
5800056120
|
14/09/2023
|
MR ARJUN DAS
|
MR ARJUN DAS
|
3002010010WL037027
|
00458
|
PUNB0RRBTGB
|
1030
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
TR3002010010_140923APB_FTO_123484
|
3002010010NRG24130920230764597
|
5800056119
|
14/09/2023
|
MR ARJUN DAS
|
MR ARJUN DAS
|
3002010010WL037027
|
00458
|
PUNB0RRBTGB
|
206
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5135
|
TR3002010010_280623APB_FTO_53615
|
3002010010NRG24280620230335387
|
3065300518
|
28/06/2023
|
SHRI SWAPAN DAS
|
SHRI SWAPAN DAS
|
3002010010WL015866
|
00458
|
PUNB0RRBTGB
|
1060
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
TR3002010010_280623APB_FTO_53615
|
3002010010NRG24280620230335393
|
3065300533
|
28/06/2023
|
Dulal Laskar
|
Dulal Laskar
|
3002010010WL015868
|
00458
|
UTBI0RRBTGB
|
212
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
TR3002010011_190623APB_FTO_45774
|
3002010011NRG24190620230264078
|
2797684782
|
19/06/2023
|
ARATI ROY
|
ARATI ROY
|
3002010011WL013451
|
00459
|
ICIC00TSCBL
|
1015
|
28/06/2023
|
A/c Blocked or Frozen
|
5138
|
TR3002010012_170623APB_FTO_44197
|
3002010012NRG24170620230254741
|
2798611776
|
17/06/2023
|
MRS SABITA TRIPURA
|
MRS SABITA TRIPURA
|
3002010012WL013092
|
00458
|
PUNB0RRBTGB
|
603
|
28/06/2023
|
A/c Blocked or Frozen
|
5139
|
TR3002010012_300523APB_FTO_25058
|
3002010012NRG24300520230149356
|
2017608817
|
30/05/2023
|
MAFROCHAI MOG AND AZAI MOG
|
MAFROCHAI MOG AND AZAI MOG
|
3002010012WL009326
|
00459
|
ICIC00TSCBL
|
1015
|
01/06/2023
|
Account closed
|
5140
|
TR3002010013_270723APB_FTO_76310
|
3002010013NRG24270720230523679
|
4774582504
|
27/07/2023
|
Usha Debnath
|
Usha Debnath
|
3002010013WL022447
|
00458
|
UTBI0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5141
|
TR3002010014_110423APB_FTO_1128
|
3002010014NRG24110420230000339
|
1394297497
|
11/04/2023
|
Pakhi Debnath
|
Pakhi Debnath
|
3002010014WL000071
|
00458
|
PUNB0RRBTGB
|
678
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5142
|
TR3002010015_110523APB_FTO_10285
|
3002010015NRG24110520230047790
|
1639527354
|
11/05/2023
|
UTPAL DEBNATH
|
UTPAL DEBNATH
|
3002010015WL004555
|
00354
|
PUNB0216020
|
1470
|
17/05/2023
|
Account closed
|
5143
|
TR3002010015_110523APB_FTO_10285
|
3002010015NRG24110520230047817
|
1639527274
|
11/05/2023
|
MR GANESH DEBNATH
|
MR GANESH DEBNATH
|
3002010015WL004555
|
00354
|
PUNB0216020
|
1470
|
17/05/2023
|
Account closed
|
5144
|
TR3002010015_110523APB_FTO_10285
|
3002010015NRG24110520230047824
|
1639527280
|
11/05/2023
|
MRS SAGARIKA DEBNATH
|
MRS SAGARIKA DEBNATH
|
3002010015WL004555
|
00458
|
PUNB0RRBTGB
|
1470
|
17/05/2023
|
Account closed
|
5145
|
TR3002010015_110523APB_FTO_10285
|
3002010015NRG24110520230047847
|
1639527316
|
11/05/2023
|
SIPRA SAHA
|
SIPRA SAHA
|
3002010015WL004558
|
00459
|
ICIC00TSCBL
|
630
|
17/05/2023
|
Account closed
|
5146
|
TR3002010015_110523APB_FTO_10285
|
3002010015NRG24110520230047857
|
1639527338
|
11/05/2023
|
RATNA DEBNATH
|
RATNA DEBNATH
|
3002010015WL004558
|
00459
|
ICIC00TSCBL
|
630
|
17/05/2023
|
A/c Blocked or Frozen
|
5147
|
TR3002010015_110523APB_FTO_10285
|
3002010015NRG24110520230047891
|
1639527273
|
11/05/2023
|
MRS BIMALA DEBNATH
|
MRS BIMALA DEBNATH
|
3002010015WL004558
|
00458
|
PUNB0RRBTGB
|
210
|
17/05/2023
|
Account closed
|
5148
|
TR3002010015_110523APB_FTO_10285
|
3002010015NRG24110520230047895
|
1639527212
|
11/05/2023
|
UTPAL DEY
|
UTPAL DEY
|
3002010015WL004558
|
00459
|
ICIC00TSCBL
|
420
|
17/05/2023
|
Account closed
|
5149
|
TR3002010015_110523APB_FTO_10285
|
3002010015NRG24110520230047915
|
1639527351
|
11/05/2023
|
MRS ARATI DEBI
|
MRS ARATI DEBI
|
3002010015WL004558
|
00458
|
PUNB0RRBTGB
|
630
|
17/05/2023
|
Account closed
|
5150
|
TR3002010015_111023APB_FTO_152077
|
3002010015NRG24111020230939679
|
7409342707
|
11/10/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002010015WL047230
|
00459
|
ICIC00TSCBL
|
400
|
11/11/2023
|
Account closed
|
5151
|
TR3002010010_300923APB_FTO_140247
|
3002010010NRG24290920230851256
|
6895235630
|
30/09/2023
|
MRS TINKU DEBNATH
|
MRS TINKU DEBNATH
|
3002010010WL042806
|
00458
|
PUNB0RRBTGB
|
412
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5152
|
TR3002010010_300923APB_FTO_140247
|
3002010010NRG24300920230856892
|
6895235642
|
30/09/2023
|
SMT PRIYANKA NATH
|
SMT PRIYANKA NATH
|
3002010010WL043168
|
00354
|
PUNB0040520
|
624
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5153
|
TR3002010011_230623APB_FTO_50025
|
3002010011NRG24230620230296828
|
|
23/06/2023
|
ARATI ROY
|
ARATI ROY
|
3002010011WL014517
|
00459
|
ICIC00TSCBL
|
609
|
04/07/2023
|
A/c Blocked or Frozen
|
5154
|
TR3002010012_010723APB_FTO_57125
|
3002010012NRG24010720230366531
|
3326817175
|
01/07/2023
|
MRS SABITA TRIPURA
|
MRS SABITA TRIPURA
|
3002010012WL016981
|
00458
|
PUNB0RRBTGB
|
402
|
11/07/2023
|
A/c Blocked or Frozen
|
5155
|
TR3002010012_230623APB_FTO_50082
|
3002010012NRG24230620230298871
|
|
23/06/2023
|
MRS ACHAI MOG
|
MRS ACHAI MOG
|
3002010012WL014579
|
00458
|
PUNB0RRBTGB
|
609
|
04/07/2023
|
Account closed
|
5156
|
TR3002010013_161023APB_FTO_155868
|
3002010013NRG24161020230964304
|
7409309130
|
16/10/2023
|
Usha Debnath
|
Usha Debnath
|
3002010013WL048493
|
00458
|
PUNB0RRBTGB
|
1582
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
TR3002010013_170124APB_FTO_190550
|
3002010013NRG24170120241150656
|
1996578732
|
17/01/2024
|
Nantu Majumder
|
Nantu Majumder
|
3002010013WL063080
|
00458
|
PUNB0RRBTGB
|
904
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
TR3002013_190224APB_FTO_198210
|
3002010013NRG24170220241212770
|
2939949759
|
19/02/2024
|
Jyotsna Nama
|
Jyotsna Nama
|
3002010013WL066446
|
00458
|
UTBI0RRBTGB
|
3390
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5159
|
TR3002010015_110923APB_FTO_119298
|
3002010015NRG24110920230746828
|
5676161222
|
11/09/2023
|
MR UTPAL DEBNATH
|
MR UTPAL DEBNATH
|
3002010015WL035893
|
00458
|
PUNB0RRBTGB
|
824
|
15/09/2023
|
Account closed
|
5160
|
TR3002010015_110923APB_FTO_119298
|
3002010015NRG24110920230746844
|
5676161228
|
11/09/2023
|
SHRI JITENDRA DEBNATH
|
SHRI JITENDRA DEBNATH
|
3002010015WL035893
|
00458
|
PUNB0RRBTGB
|
412
|
15/09/2023
|
Account closed
|
5161
|
TR3002010015_110923APB_FTO_119298
|
3002010015NRG24110920230746851
|
5676161221
|
11/09/2023
|
MRS SAGARIKA DEBNATH
|
MRS SAGARIKA DEBNATH
|
3002010015WL035893
|
00458
|
PUNB0RRBTGB
|
824
|
15/09/2023
|
Account closed
|
5162
|
TR3002010015_121023APB_FTO_153204
|
3002010015NRG24121020230940952
|
7377708827
|
12/10/2023
|
MR DIPAK NANDI
|
MR DIPAK NANDI
|
3002010015WL047293
|
00354
|
PUNB0216020
|
609
|
10/11/2023
|
Account closed
|
5163
|
TR3002010015_121023APB_FTO_153204
|
3002010015NRG24121020230940990
|
7377708848
|
12/10/2023
|
MITHUN SAHA
|
MITHUN SAHA
|
3002010015WL047293
|
00354
|
PUNB0216020
|
812
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
TR3002010015_121023APB_FTO_153204
|
3002010015NRG24121020230941717
|
7377708836
|
12/10/2023
|
MR JOYDEB CHAKRABORTY
|
MR JOYDEB CHAKRABORTY
|
3002010015WL047313
|
00415
|
SBIN0009904
|
600
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5165
|
TR3002010015_121023APB_FTO_153204
|
3002010015NRG24121020230941722
|
7377709013
|
12/10/2023
|
SMT RATNA DEBNATH
|
SMT RATNA DEBNATH
|
3002010015WL047313
|
00458
|
PUNB0RRBTGB
|
400
|
10/11/2023
|
A/c Blocked or Frozen
|
5166
|
TR3002010015_121023APB_FTO_153204
|
3002010015NRG24121020230941727
|
7377708823
|
12/10/2023
|
MR SHAMBHU SHIL
|
MR SHAMBHU SHIL
|
3002010015WL047313
|
00415
|
SBIN0009904
|
400
|
10/11/2023
|
Account closed
|
5167
|
TR3002010015_121023APB_FTO_153204
|
3002010015NRG24121020230946738
|
7377708829
|
12/10/2023
|
MR UTPAL DEBNATH
|
MR UTPAL DEBNATH
|
3002010015WL047556
|
00354
|
PUNB0216020
|
609
|
10/11/2023
|
Account closed
|
5168
|
TR3002010015_170523APB_FTO_14045
|
3002010015NRG24170520230073920
|
1819579486
|
17/05/2023
|
RATNA DEBNATH
|
RATNA DEBNATH
|
3002010015WL006013
|
00459
|
ICIC00TSCBL
|
840
|
24/05/2023
|
A/c Blocked or Frozen
|
5169
|
TR3002010015_170523APB_FTO_14045
|
3002010015NRG24170520230073969
|
1819579498
|
17/05/2023
|
ARATI
|
ARATI
|
3002010015WL006013
|
00458
|
PUNB0RRBTGB
|
630
|
24/05/2023
|
Account closed
|
5170
|
TR3002007_270623APB_FTO_52070
|
3002007037NRG24220620230287732
|
3064729187
|
27/06/2023
|
Binarani Marak
|
Binarani Marak
|
3002007037WL014232
|
00458
|
UTBI0RRBTGB
|
1400
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5171
|
TR3002007_270623APB_FTO_52070
|
3002007037NRG24220620230287751
|
3064729294
|
27/06/2023
|
Manjali Marak
|
Manjali Marak
|
3002007037WL014232
|
00458
|
PUNB0RRBTGB
|
2200
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5172
|
TR3002007_270623APB_FTO_52070
|
3002007037NRG24220620230287829
|
3064729290
|
27/06/2023
|
Sindu rani Majumder
|
Sindu rani Majumder
|
3002007037WL014234
|
00458
|
UTBI0RRBTGB
|
2200
|
05/07/2023
|
A/c Blocked or Frozen
|
5173
|
TR3002010015_170423APB_FTO_1900
|
3002010015NRG24170420230002280
|
1488496159
|
17/04/2023
|
MR DULAL DEBNATH
|
MR DULAL DEBNATH
|
3002010015WL000517
|
00459
|
ICIC00TSCBL
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5174
|
TR3002010015_170423APB_FTO_1900
|
3002010015NRG24170420230002281
|
1488496182
|
17/04/2023
|
MRS BIMALA DEBNATH
|
MRS BIMALA DEBNATH
|
3002010015WL000517
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Account closed
|
5175
|
TR3002010015_170423APB_FTO_1900
|
3002010015NRG24170420230002331
|
1488496173
|
17/04/2023
|
jitendra
|
jitendra
|
3002010015WL000531
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Account closed
|
5176
|
TR3002010015_171023APB_FTO_157217
|
3002010015NRG24171020230973468
|
7415357969
|
17/10/2023
|
MR UTPAL DEBNATH
|
MR UTPAL DEBNATH
|
3002010015WL049013
|
00354
|
PUNB0216020
|
400
|
11/11/2023
|
Account closed
|
5177
|
TR3002010015_200324APB_FTO_212712
|
3002010015NRG24200320241272983
|
3240305624
|
20/03/2024
|
MR SAMBHU SHIL
|
MR SAMBHU SHIL
|
3002010015WL069615
|
00458
|
PUNB0RRBTGB
|
402
|
24/04/2024
|
Account closed
|
5178
|
TR3002010015_200324APB_FTO_212712
|
3002010015NRG24200320241273006
|
3240305644
|
20/03/2024
|
MALLIKA DEBI
|
MALLIKA DEBI
|
3002010015WL069615
|
00459
|
ICIC00TSCBL
|
402
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5179
|
TR3002010015_200324APB_FTO_212712
|
3002010015NRG24200320241273047
|
3240305598
|
20/03/2024
|
MRS LILU DEBI
|
MRS LILU DEBI
|
3002010015WL069615
|
00458
|
PUNB0RRBTGB
|
402
|
24/04/2024
|
Account closed
|
5180
|
TR3002010015_200324APB_FTO_212712
|
3002010015NRG24200320241273094
|
3240305637
|
20/03/2024
|
Mr SHYAMAL GHOSH
|
Mr SHYAMAL GHOSH
|
3002010015WL069615
|
00415
|
SBIN0009904
|
402
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
TR3002010015_200324APB_FTO_212712
|
3002010015NRG24200320241273100
|
3240305626
|
20/03/2024
|
MRS ARATI DEBI
|
MRS ARATI DEBI
|
3002010015WL069615
|
00354
|
PUNB0216020
|
402
|
24/04/2024
|
Account closed
|
5182
|
TR3002010015_220623APB_FTO_48667
|
3002010015NRG24220620230289521
|
2798096492
|
22/06/2023
|
RATNA
|
RATNA
|
3002010015WL014289
|
00458
|
PUNB0RRBTGB
|
618
|
28/06/2023
|
A/c Blocked or Frozen
|
5183
|
TR3002010015_220623APB_FTO_48667
|
3002010015NRG24220620230289522
|
2798096493
|
22/06/2023
|
RATNA
|
RATNA
|
3002010015WL014289
|
00458
|
PUNB0RRBTGB
|
412
|
28/06/2023
|
A/c Blocked or Frozen
|
5184
|
TR3002010015_220623APB_FTO_48667
|
3002010015NRG24220620230289529
|
2798096525
|
22/06/2023
|
Sambhu Shil
|
Sambhu Shil
|
3002010015WL014289
|
00458
|
UTBI0RRBTGB
|
618
|
28/06/2023
|
Account closed
|
5185
|
TR3002010015_220623APB_FTO_48667
|
3002010015NRG24220620230289530
|
2798096526
|
22/06/2023
|
Sambhu Shil
|
Sambhu Shil
|
3002010015WL014289
|
00458
|
UTBI0RRBTGB
|
618
|
28/06/2023
|
Account closed
|
5186
|
TR3002010015_220623APB_FTO_48667
|
3002010015NRG24220620230289593
|
2798096414
|
22/06/2023
|
UTPAL
|
UTPAL
|
3002010015WL014289
|
00458
|
PUNB0RRBTGB
|
618
|
28/06/2023
|
Account closed
|
5187
|
TR3002010015_220623APB_FTO_48667
|
3002010015NRG24220620230289594
|
2798096415
|
22/06/2023
|
UTPAL
|
UTPAL
|
3002010015WL014289
|
00458
|
PUNB0RRBTGB
|
618
|
28/06/2023
|
Account closed
|
5188
|
TR3002007_270923APB_FTO_137320
|
3002007037NRG24270920230838293
|
6028972837
|
27/09/2023
|
Jaleka Bibi
|
Jaleka Bibi
|
3002007037WL042122
|
00458
|
UTBI0RRBTGB
|
3150
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5189
|
TR3002007_270923APB_FTO_137320
|
3002007037NRG24270920230839340
|
6028973077
|
27/09/2023
|
Ainati Debbarma
|
Ainati Debbarma
|
3002007037WL042152
|
00458
|
UTBI0RRBTGB
|
2100
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5190
|
TR3002007_270923APB_FTO_137320
|
3002007037NRG24270920230841214
|
6028972895
|
27/09/2023
|
Anjali Reang
|
Anjali Reang
|
3002007037WL042201
|
00458
|
UTBI0RRBTGB
|
3150
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5191
|
TR3002007_210923APB_FTO_130368
|
3002007039NRG24200920230799013
|
5874996955
|
21/09/2023
|
Sachibala Jamatia
|
Sachibala Jamatia
|
3002007039WL039312
|
00458
|
PUNB0RRBTGB
|
3180
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
TR3002007_210923APB_FTO_130368
|
3002007039NRG24200920230800552
|
5874996962
|
21/09/2023
|
Kiranmala Jamatia
|
Kiranmala Jamatia
|
3002007039WL039456
|
00458
|
UTBI0RRBTGB
|
3180
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
TR3002007_240523FTO_19211
|
3002007042NRG23200520231114383
|
1901722655
|
24/05/2023
|
Umesh Reang
|
Umesh Reang
|
3002007WL0096908
|
00415
|
SBIN0006487
|
2340
|
27/05/2023
|
Account closed
|
5194
|
TR3002007_280324APB_FTO_215108
|
3002007043NRG24280320241288390
|
3294558148
|
28/03/2024
|
MS PADMASREE DEBBARMA
|
MS PADMASREE DEBBARMA
|
3002007043WL070451
|
00468
|
UBIN0566390
|
3180
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
TR3002007_280324APB_FTO_215108
|
3002007043NRG24280320241288617
|
3294558181
|
28/03/2024
|
Budda Ram Tripura
|
Budda Ram Tripura
|
3002007043WL070470
|
00458
|
UTBI0RRBTGB
|
3180
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5196
|
TR3002010004_010523APB_FTO_5669
|
3002010004NRG24010520230016864
|
1490651161
|
01/05/2023
|
Mrs KUSUM BALA SINGH
|
Mrs KUSUM BALA SINGH
|
3002010004WL002993
|
00415
|
SBIN0006627
|
1010
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5197
|
TR3002010004_010523APB_FTO_5669
|
3002010004NRG24010520230017665
|
1490651241
|
01/05/2023
|
SMT PAMPA DEBNATH
|
SMT PAMPA DEBNATH
|
3002010004WL003037
|
00458
|
PUNB0RRBTGB
|
808
|
12/05/2023
|
A/c Blocked or Frozen
|
5198
|
TR3002010004_080923FTO_118345
|
3002010004NRG24080920230739558
|
5572060265
|
08/09/2023
|
Arati Das
|
Arati Das
|
3002010WL0035464
|
00415
|
SBIN0006627
|
808
|
13/09/2023
|
Account closed
|
5199
|
TR3002010004_080923FTO_118345
|
3002010004NRG24080920230739563
|
5572060263
|
08/09/2023
|
Arati Das
|
Arati Das
|
3002010WL0035464
|
00415
|
SBIN0006627
|
1010
|
13/09/2023
|
Account closed
|
5200
|
TR3002010004_080923FTO_118345
|
3002010004NRG24080920230739564
|
5572060264
|
08/09/2023
|
Arati Das
|
Arati Das
|
3002010WL0035464
|
00415
|
SBIN0006627
|
1010
|
13/09/2023
|
Account closed
|
5201
|
TR3002010004_080923FTO_118345
|
3002010004NRG24080920230739569
|
5572060266
|
08/09/2023
|
Laxmi Rai
|
Laxmi Rai
|
3002010WL0035464
|
00415
|
SBIN0006627
|
2260
|
13/09/2023
|
Account closed
|
5202
|
TR3002010004_181023APB_FTO_158932
|
3002010004NRG24181020230982154
|
7464813200
|
18/10/2023
|
MARAN KARMAKAR
|
MARAN KARMAKAR
|
3002010004WL049554
|
00415
|
SBIN0006627
|
800
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5203
|
TR3002010004_181023APB_FTO_158932
|
3002010004NRG24181020230982155
|
7464813201
|
18/10/2023
|
MARAN KARMAKAR
|
MARAN KARMAKAR
|
3002010004WL049554
|
00415
|
SBIN0006627
|
800
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
TR3002010004_280723APB_FTO_77854
|
3002010004NRG24280720230532966
|
4773319156
|
28/07/2023
|
Arati Das
|
Arati Das
|
3002010004WL022895
|
00415
|
SBIN0006627
|
1010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
TR3002010004_280723APB_FTO_77854
|
3002010004NRG24280720230533039
|
4773319213
|
28/07/2023
|
Mr PRASANTA MALAKER
|
Mr PRASANTA MALAKER
|
3002010004WL022896
|
00415
|
SBIN0006627
|
808
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
TR3002010004_280723APB_FTO_77854
|
3002010004NRG24280720230535327
|
4773319073
|
28/07/2023
|
Mrs ARCHANA SINGH
|
Mrs ARCHANA SINGH
|
3002010004WL023030
|
00415
|
SBIN0006627
|
1010
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5207
|
TR3002010005_090823APB_FTO_88309
|
3002010005NRG24080820230597714
|
4797576378
|
09/08/2023
|
CHANDAN MAJUMDAR
|
CHANDAN MAJUMDAR
|
3002010005WL026130
|
00415
|
SBIN0009904
|
420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5208
|
TR3002010005_090823APB_FTO_88309
|
3002010005NRG24080820230598309
|
4797576278
|
09/08/2023
|
MRS SABITA DEBNATH
|
MRS SABITA DEBNATH
|
3002010005WL026155
|
00458
|
PUNB0RRBTGB
|
844
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5209
|
TR3002010005_120523APB_FTO_11141
|
3002010005NRG24120520230053436
|
1639915659
|
12/05/2023
|
MRS JYOTI BALA GOPE
|
MRS JYOTI BALA GOPE
|
3002010005WL004890
|
00458
|
PUNB0RRBTGB
|
1075
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5210
|
TR3002010005_120523APB_FTO_11141
|
3002010005NRG24120520230053441
|
1639915697
|
12/05/2023
|
Bhakta Debnath
|
Bhakta Debnath
|
3002010005WL004890
|
00458
|
UTBI0RRBTGB
|
1075
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5211
|
TR3002010006_080523APB_FTO_8413
|
3002010006NRG24080520230029155
|
1527323471
|
08/05/2023
|
Biju Majumder Bhowmik
|
Biju Majumder Bhowmik
|
3002010006WL003667
|
00458
|
PUNB0RRBTGB
|
1970
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5212
|
TR3002010006_010923APB_FTO_111800
|
3002010006NRG24310820230709200
|
5284624576
|
01/09/2023
|
Bijali Debnath
|
Bijali Debnath
|
3002010006WL033459
|
00458
|
PUNB0RRBTGB
|
1980
|
07/09/2023
|
A/c Blocked or Frozen
|
5213
|
TR3002010006_010923APB_FTO_111800
|
3002010006NRG24310820230709206
|
5284624580
|
01/09/2023
|
Urmila Paul Malla
|
Urmila Paul Malla
|
3002010006WL033459
|
00458
|
PUNB0RRBTGB
|
1980
|
07/09/2023
|
A/c Blocked or Frozen
|
5214
|
TR3002010007_171023APB_FTO_158340
|
3002010007NRG24171020230975119
|
7415351183
|
17/10/2023
|
MRS SABITA DAS SUTRADHAR
|
MRS SABITA DAS SUTRADHAR
|
3002010007WL049117
|
00459
|
ICIC00TSCBL
|
2260
|
11/11/2023
|
A/c Blocked or Frozen
|
5215
|
TR3002010007_171023APB_FTO_158340
|
3002010007NRG24171020230975225
|
7415351205
|
17/10/2023
|
ARUN CH DEBNATH
|
ARUN CH DEBNATH
|
3002010007WL049147
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
TR3002010007_221223APB_FTO_182694
|
3002010007NRG24221220231085402
|
1898670036
|
22/12/2023
|
ARUN CH DEBNATH
|
ARUN CH DEBNATH
|
3002010007WL058930
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
TR3002010008_160623APB_FTO_43564
|
3002010008NRG24150620230245801
|
2798348330
|
16/06/2023
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL012823
|
00415
|
SBIN0006627
|
606
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5218
|
TR3002010008_240723APB_FTO_73326
|
3002010008NRG24240720230488598
|
4774305569
|
24/07/2023
|
MRS MANU BHOWMIK
|
MRS MANU BHOWMIK
|
3002010008WL021437
|
00458
|
PUNB0RRBTGB
|
732
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5219
|
TR3002010010_071023APB_FTO_148064
|
3002010010NRG24071020230904745
|
7377495176
|
07/10/2023
|
Mr BHOLA NATH
|
Mr BHOLA NATH
|
3002010010WL045641
|
00415
|
SBIN0006627
|
1050
|
10/11/2023
|
A/c Blocked or Frozen
|
5220
|
TR3002010010_071023APB_FTO_148064
|
3002010010NRG24071020230905253
|
7377495211
|
07/10/2023
|
Bakul Debnath
|
Bakul Debnath
|
3002010010WL045665
|
00458
|
UTBI0RRBTGB
|
1050
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
TR3002010010_071023APB_FTO_148064
|
3002010010NRG24071020230905290
|
7377495171
|
07/10/2023
|
MR ARJUN DAS
|
MR ARJUN DAS
|
3002010010WL045665
|
00458
|
PUNB0RRBTGB
|
1050
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
TR3002010010_150523APB_FTO_12654
|
3002010010NRG24150520230064483
|
1692245299
|
15/05/2023
|
MRS RINA DEBNATH
|
MRS RINA DEBNATH
|
3002010010WL005509
|
00354
|
PUNB0040520
|
615
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5223
|
TR3002010010_150523APB_FTO_12654
|
3002010010NRG24150520230064484
|
1692245298
|
15/05/2023
|
MRS RINA DEBNATH
|
MRS RINA DEBNATH
|
3002010010WL005509
|
00354
|
PUNB0040520
|
410
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5224
|
TR3002010010_250523APB_FTO_19831
|
3002010010NRG24250520230111744
|
1944550466
|
25/05/2023
|
Mrs JYOTSNA MAJUMDER
|
Mrs JYOTSNA MAJUMDER
|
3002010010WL007787
|
00415
|
SBIN0006627
|
1152
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5225
|
TR3002010011_100723APB_FTO_62833
|
3002010011NRG24100720230403398
|
3440359576
|
10/07/2023
|
MISS KAMADI DAS
|
MISS KAMADI DAS
|
3002010011WL018265
|
00459
|
ICIC00TSCBL
|
848
|
14/07/2023
|
A/c Blocked or Frozen
|
5226
|
TR3002010011_120723APB_FTO_63810
|
3002010011NRG24120720230416510
|
3504220346
|
12/07/2023
|
SAJAL ROY ARATI ROY
|
SAJAL ROY ARATI ROY
|
3002010011WL018727
|
00459
|
ICIC00TSCBL
|
1260
|
17/07/2023
|
A/c Blocked or Frozen
|
5227
|
TR3002010012_280623APB_FTO_53723
|
3002010012NRG24280620230327350
|
3064732211
|
28/06/2023
|
MRS ACHAI MOG
|
MRS ACHAI MOG
|
3002010012WL015613
|
00458
|
PUNB0RRBTGB
|
609
|
05/07/2023
|
Account closed
|
5228
|
TR3002010013_061223APB_FTO_174447
|
3002010013NRG24061220231041945
|
9024059135
|
06/12/2023
|
Indrajit Debnath
|
Indrajit Debnath
|
3002010013WL055332
|
00458
|
UTBI0RRBTGB
|
3390
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5229
|
TR3002010013_201023APB_FTO_160987
|
3002010013NRG24201020230988434
|
6974501070
|
20/10/2023
|
Nantu Majumder
|
Nantu Majumder
|
3002010013WL050117
|
00458
|
PUNB0RRBTGB
|
2260
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
TR3002010013_201023APB_FTO_160987
|
3002010013NRG24201020230988614
|
6974501011
|
20/10/2023
|
Rumpi Datta Majumder
|
Rumpi Datta Majumder
|
3002010013WL050152
|
00458
|
PUNB0RRBTGB
|
2260
|
03/11/2023
|
A/c Blocked or Frozen
|
5231
|
TR3002007_190623APB_FTO_45473
|
3002007032NRG24150620230244733
|
2798126714
|
19/06/2023
|
Judhisthir Reang
|
Judhisthir Reang
|
3002007032WL012782
|
00458
|
PUNB0RRBTGB
|
2120
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5232
|
TR3002007_010923APB_FTO_112002
|
3002007033NRG24010920230716752
|
5284628972
|
01/09/2023
|
KAMALATI REANG
|
KAMALATI REANG
|
3002007033WL033906
|
00458
|
PUNB0RRBTGB
|
2756
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5233
|
TR3002007_210823APB_FTO_98665
|
3002007033NRG24210820230651361
|
4911434894
|
21/08/2023
|
Kamalati Reang
|
Kamalati Reang
|
3002007033WL029511
|
00458
|
PUNB0RRBTGB
|
3180
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5234
|
TR3002007_030423FTO_364
|
3002007035NRG23010420231111719
|
1236536463
|
03/04/2023
|
SRI SUBHASH REANG
|
SRI SUBHASH REANG
|
3002007WL0096403
|
00458
|
PUNB0RRBTGB
|
2211
|
05/05/2023
|
Account closed
|
5235
|
TR3002007_310723APB_FTO_78836
|
3002007035NRG24310720230541825
|
4801910918
|
31/07/2023
|
BHABERONG REANG
|
BHABERONG REANG
|
3002007035WL023390
|
00458
|
PUNB0RRBTGB
|
2260
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5236
|
TR3002007_051023APB_FTO_145423
|
3002007037NRG24051020230892918
|
7408581681
|
05/10/2023
|
Ainati Debbarma
|
Ainati Debbarma
|
3002007037WL045054
|
00458
|
UTBI0RRBTGB
|
1050
|
11/11/2023
|
A/c Blocked or Frozen
|
5237
|
TR3002007_120523APB_FTO_10844
|
3002007037NRG24110520230048343
|
1639920704
|
12/05/2023
|
MS SEBIKA MARAK
|
MS SEBIKA MARAK
|
3002007037WL004570
|
00468
|
UBIN0566390
|
2000
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5238
|
TR3002010004_191023APB_FTO_160036
|
3002010004NRG24191020230985792
|
7458817061
|
19/10/2023
|
SMT PAMPA DEBNATH
|
SMT PAMPA DEBNATH
|
3002010004WL049857
|
00458
|
PUNB0RRBTGB
|
1212
|
13/11/2023
|
A/c Blocked or Frozen
|
5239
|
TR3002010004_260324FTO_213796
|
3002010004NRG24260320241279883
|
3304542210
|
26/03/2024
|
Mrs ARATI DAS
|
Mrs ARATI DAS
|
3002010WL0069986
|
00458
|
PUNB0RRBTGB
|
1010
|
25/04/2024
|
No Such Account
|
5240
|
TR3002010004_260324FTO_213796
|
3002010004NRG24260320241279884
|
3304542211
|
26/03/2024
|
Mrs ARATI DAS
|
Mrs ARATI DAS
|
3002010WL0069986
|
00458
|
PUNB0RRBTGB
|
1010
|
25/04/2024
|
No Such Account
|
5241
|
TR3002010005_041023APB_FTO_143534
|
3002010005NRG24041020230881854
|
7377506761
|
04/10/2023
|
MRS SABITA DEBNATH
|
MRS SABITA DEBNATH
|
3002010005WL044543
|
00458
|
PUNB0RRBTGB
|
1248
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
TR3002010005_051023APB_FTO_145930
|
3002010005NRG24051020230893371
|
7408683847
|
05/10/2023
|
CHANDAN MAJUMDAR
|
CHANDAN MAJUMDAR
|
3002010005WL045078
|
00415
|
SBIN0009904
|
1672
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
TR3002010005_070723APB_FTO_61332
|
3002010005NRG24070720230389548
|
3408793046
|
07/07/2023
|
Chandan Majumder
|
Chandan Majumder
|
3002010005WL017782
|
00458
|
UTBI0RRBTGB
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5244
|
TR3002010005_070723APB_FTO_61332
|
3002010005NRG24070720230392732
|
3408792985
|
07/07/2023
|
MRS SABITA DEBNATH
|
MRS SABITA DEBNATH
|
3002010005WL017858
|
00458
|
PUNB0RRBTGB
|
840
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
TR3002010005_160224APB_FTO_197508
|
3002010005NRG24150220241206479
|
2939238553
|
16/02/2024
|
MRS MANTI SARKAR
|
MRS MANTI SARKAR
|
3002010005WL066048
|
00458
|
PUNB0RRBTGB
|
2120
|
13/04/2024
|
A/c Blocked or Frozen
|
5246
|
TR3002010005_160224APB_FTO_197508
|
3002010005NRG24150220241206482
|
2939238548
|
16/02/2024
|
SMT RINKU GHOSH GOPE
|
SMT RINKU GHOSH GOPE
|
3002010005WL066048
|
00458
|
PUNB0RRBTGB
|
2120
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
TR3002010007_120723APB_FTO_64190
|
3002010007NRG24120720230411197
|
3505805075
|
12/07/2023
|
MRS REKHA MAJUMDER
|
MRS REKHA MAJUMDER
|
3002010007WL018588
|
00354
|
PUNB0040520
|
1050
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5248
|
TR3002010007_211223APB_FTO_182018
|
3002010007NRG24201220231076814
|
1898521550
|
21/12/2023
|
SUMA DEY DAS
|
SUMA DEY DAS
|
3002010007WL058242
|
00462
|
UCBA0002830
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5249
|
TR3002010007_211223APB_FTO_182018
|
3002010007NRG24201220231076881
|
1898521532
|
21/12/2023
|
MRS SABITA DAS SUTRADHAR
|
MRS SABITA DAS SUTRADHAR
|
3002010007WL058258
|
00459
|
ICIC00TSCBL
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
TR3002010007_210923APB_FTO_130846
|
3002010007NRG24210920230803470
|
5875003226
|
21/09/2023
|
MRS REKHA MAJUMDER
|
MRS REKHA MAJUMDER
|
3002010007WL039643
|
00354
|
PUNB0040520
|
1060
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5251
|
TR3002010008_090623APB_FTO_37604
|
3002010008NRG24090620230207233
|
2542153576
|
09/06/2023
|
DEBABRATA NATH
|
DEBABRATA NATH
|
3002010008WL011252
|
00415
|
SBIN0006627
|
606
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5252
|
TR3002010008_090623APB_FTO_37604
|
3002010008NRG24090620230212661
|
2542153559
|
09/06/2023
|
UMA DAS
|
UMA DAS
|
3002010008WL011401
|
00354
|
PUNB0040520
|
606
|
14/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5253
|
TR3002010008_090623APB_FTO_37604
|
3002010008NRG24090620230212682
|
2542153622
|
09/06/2023
|
MRS BABITA DAS
|
MRS BABITA DAS
|
3002010008WL011401
|
00458
|
PUNB0RRBTGB
|
606
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5254
|
TR3002010008_130623APB_FTO_39711
|
3002010008NRG24120620230218485
|
2604980353
|
13/06/2023
|
DEBABRATA NATH
|
DEBABRATA NATH
|
3002010008WL011695
|
00415
|
SBIN0006627
|
404
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5255
|
TR3002010008_130623APB_FTO_39711
|
3002010008NRG24120620230218821
|
2604980360
|
13/06/2023
|
UMA DAS
|
UMA DAS
|
3002010008WL011725
|
00354
|
PUNB0040520
|
404
|
16/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5256
|
TR3002010008_130623APB_FTO_39711
|
3002010008NRG24120620230218842
|
2604980417
|
13/06/2023
|
MRS BABITA DAS
|
MRS BABITA DAS
|
3002010008WL011725
|
00458
|
PUNB0RRBTGB
|
404
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5257
|
TR3002010008_121023APB_FTO_153079
|
3002010008NRG24121020230943941
|
7376899356
|
12/10/2023
|
MRS ANJU NATH
|
MRS ANJU NATH
|
3002010008WL047408
|
00458
|
PUNB0RRBTGB
|
609
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5258
|
TR3002010008_230823APB_FTO_101602
|
3002010008NRG24220820230659178
|
4910740642
|
23/08/2023
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL030084
|
00415
|
SBIN0006627
|
772
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5259
|
TR3002010008_230823APB_FTO_101602
|
3002010008NRG24220820230659312
|
4910740730
|
23/08/2023
|
DEBABRATA NATH
|
DEBABRATA NATH
|
3002010008WL030090
|
00415
|
SBIN0006627
|
388
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5260
|
TR3002010008_230823APB_FTO_101602
|
3002010008NRG24220820230660694
|
4910740691
|
23/08/2023
|
MS TABASI DAS
|
MS TABASI DAS
|
3002010008WL030204
|
00458
|
PUNB0RRBTGB
|
1170
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5261
|
TR3002010008_230823APB_FTO_101602
|
3002010008NRG24220820230660821
|
4910740643
|
23/08/2023
|
Mr SANTOSH PAL
|
Mr SANTOSH PAL
|
3002010008WL030219
|
00415
|
SBIN0006627
|
1182
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5262
|
TR3002010008_270623APB_FTO_51491
|
3002010008NRG24250620230306213
|
|
27/06/2023
|
MS TABASI DAS
|
MS TABASI DAS
|
3002010008WL014802
|
00458
|
PUNB0RRBTGB
|
1230
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5263
|
TR3002010008_250923APB_FTO_134163
|
3002010008NRG24250920230821092
|
5961575923
|
25/09/2023
|
MRS MANU BHOWMIK
|
MRS MANU BHOWMIK
|
3002010008WL040796
|
00458
|
PUNB0RRBTGB
|
990
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5264
|
TR3002010008_270623APB_FTO_51491
|
3002010008NRG24260620230308350
|
|
27/06/2023
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL014869
|
00415
|
SBIN0006627
|
1218
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5265
|
TR3002010008_270623APB_FTO_51491
|
3002010008NRG24260620230308440
|
|
27/06/2023
|
Santosh Paul
|
Santosh Paul
|
3002010008WL014870
|
00458
|
UTBI0RRBTGB
|
1230
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5266
|
TR3002010008_271223APB_FTO_184173
|
3002010008NRG24271220231094458
|
1898507469
|
27/12/2023
|
MRS REKHA NATH
|
MRS REKHA NATH
|
3002010008WL059584
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
TR3002010009_120523APB_FTO_10786
|
3002010009NRG24120520230051477
|
1639916879
|
12/05/2023
|
MRS UCHAINDA MOG
|
MRS UCHAINDA MOG
|
3002010009WL004760
|
00458
|
PUNB0RRBTGB
|
1070
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5268
|
TR3002010010_050324APB_FTO_203437
|
3002010010NRG24020320241240276
|
3240245787
|
05/03/2024
|
MRS RINA DEBNATH
|
MRS RINA DEBNATH
|
3002010010WL067917
|
00354
|
PUNB0040520
|
2712
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
TR3002010010_161023APB_FTO_156392
|
3002010010NRG24161020230968782
|
7409306042
|
16/10/2023
|
MR JOYDEB DAS
|
MR JOYDEB DAS
|
3002010010WL048734
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
TR3002010010_170523APB_FTO_14003
|
3002010010NRG24170520230072826
|
1819579434
|
17/05/2023
|
GANGA MAJUMDER
|
GANGA MAJUMDER
|
3002010010WL005923
|
00458
|
PUNB0RRBTGB
|
2120
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5271
|
TR3002010010_310723APB_FTO_80466
|
3002010010NRG24310720230544638
|
4800486734
|
31/07/2023
|
Samar Gope
|
Samar Gope
|
3002010010WL023631
|
00458
|
UTBI0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5272
|
TR3002010010_310723APB_FTO_80466
|
3002010010NRG24310720230546734
|
4800486723
|
31/07/2023
|
MR JOYDEB DAS
|
MR JOYDEB DAS
|
3002010010WL023759
|
00458
|
PUNB0RRBTGB
|
2712
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
TR3002010010_310723APB_FTO_80481
|
3002010010NRG24310720230554005
|
4800166729
|
31/07/2023
|
Mr BHOLA NATH
|
Mr BHOLA NATH
|
3002010010WL024174
|
00415
|
SBIN0006627
|
615
|
25/08/2023
|
A/c Blocked or Frozen
|
5274
|
TR3002010010_310723APB_FTO_80481
|
3002010010NRG24310720230554006
|
4800166730
|
31/07/2023
|
Mr BHOLA NATH
|
Mr BHOLA NATH
|
3002010010WL024174
|
00415
|
SBIN0006627
|
410
|
25/08/2023
|
A/c Blocked or Frozen
|
5275
|
TR3002010011_050823APB_FTO_85124
|
3002010011NRG24050820230586202
|
4797753183
|
05/08/2023
|
Chandra Kumar Badiya
|
Chandra Kumar Badiya
|
3002010011WL025633
|
00459
|
ICIC00TSCBL
|
424
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
TR3002010011_090623APB_FTO_37242
|
3002010011NRG24090620230207019
|
2542155083
|
09/06/2023
|
Pramila Debnath
|
Pramila Debnath
|
3002010011WL011248
|
00459
|
ICIC00TSCBL
|
624
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
TR3002010011_090623APB_FTO_37242
|
3002010011NRG24090620230207025
|
2542155071
|
09/06/2023
|
MISS KAMADI DAS
|
MISS KAMADI DAS
|
3002010011WL011248
|
00459
|
ICIC00TSCBL
|
624
|
14/06/2023
|
A/c Blocked or Frozen
|
5278
|
TR3002010008_150923APB_FTO_124424
|
3002010008NRG24140920230770086
|
5834993383
|
15/09/2023
|
SMT UMA DAS
|
SMT UMA DAS
|
3002010008WL037329
|
00354
|
PUNB0040520
|
2260
|
23/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5279
|
TR3002010008_150923APB_FTO_124424
|
3002010008NRG24140920230770191
|
5834993343
|
15/09/2023
|
MRS KAJAL BHOWMIK
|
MRS KAJAL BHOWMIK
|
3002010008WL037338
|
00458
|
PUNB0RRBTGB
|
2260
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5280
|
TR3002010008_150923APB_FTO_124424
|
3002010008NRG24140920230770204
|
5834993398
|
15/09/2023
|
Mr SANTOSH PAL
|
Mr SANTOSH PAL
|
3002010008WL037341
|
00415
|
SBIN0006627
|
2260
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5281
|
TR3002010008_180923APB_FTO_127377
|
3002010008NRG24180920230786194
|
5837214121
|
18/09/2023
|
MRS MANU BHOWMIK
|
MRS MANU BHOWMIK
|
3002010008WL038526
|
00458
|
PUNB0RRBTGB
|
1188
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5282
|
TR3002010009_120623APB_FTO_38426
|
3002010009NRG24120620230218525
|
2562862796
|
12/06/2023
|
MR NITTYA DEBNATH
|
MR NITTYA DEBNATH
|
3002010009WL011697
|
00458
|
PUNB0RRBTGB
|
2120
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5283
|
TR3002010010_110923APB_FTO_119622
|
3002010010NRG24110920230748002
|
5676157708
|
11/09/2023
|
MRS TINKU DEBNATH
|
MRS TINKU DEBNATH
|
3002010010WL035950
|
00458
|
PUNB0RRBTGB
|
840
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5284
|
TR3002010010_160823APB_FTO_93240
|
3002010010NRG24160820230626390
|
4799720242
|
16/08/2023
|
Samar Gope
|
Samar Gope
|
3002010010WL027805
|
00458
|
UTBI0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5285
|
TR3002010010_160823APB_FTO_93240
|
3002010010NRG24160820230626610
|
4799720238
|
16/08/2023
|
MR JOYDEB DAS
|
MR JOYDEB DAS
|
3002010010WL027819
|
00458
|
PUNB0RRBTGB
|
2260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
TR3002010010_220923APB_FTO_132124
|
3002010010NRG24210920230808416
|
5930030129
|
22/09/2023
|
Mrs JYOTSNA MAJUMDER
|
Mrs JYOTSNA MAJUMDER
|
3002010010WL039941
|
00415
|
SBIN0006627
|
840
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5287
|
TR3002010011_060224FTO_195119
|
3002010011NRG24060220241191832
|
2157927236
|
06/02/2024
|
ARATI ROY
|
ARATI ROY
|
3002010WL0065319
|
00662
|
BDBL0001260
|
609
|
25/03/2024
|
A/c Blocked or Frozen
|
5288
|
TR3002010011_060224FTO_195119
|
3002010011NRG24060220241191834
|
2157927237
|
06/02/2024
|
ARATI ROY
|
ARATI ROY
|
3002010WL0065319
|
00662
|
BDBL0001260
|
1260
|
25/03/2024
|
A/c Blocked or Frozen
|
5289
|
TR3002010011_060224FTO_195119
|
3002010011NRG24060220241191835
|
2157927238
|
06/02/2024
|
ARATI ROY
|
ARATI ROY
|
3002010WL0065319
|
00662
|
BDBL0001260
|
630
|
25/03/2024
|
A/c Blocked or Frozen
|
5290
|
TR3002010011_060623APB_FTO_33900
|
3002010011NRG24060620230190607
|
2399171897
|
06/06/2023
|
MISS KAMADI DAS
|
MISS KAMADI DAS
|
3002010011WL010690
|
00459
|
ICIC00TSCBL
|
848
|
10/06/2023
|
A/c Blocked or Frozen
|
5291
|
TR3002010011_150723APB_FTO_66772
|
3002010011NRG24150720230440832
|
3602449033
|
15/07/2023
|
MISS KAMADI DAS
|
MISS KAMADI DAS
|
3002010011WL019688
|
00459
|
ICIC00TSCBL
|
212
|
20/07/2023
|
A/c Blocked or Frozen
|
5292
|
TR3002010011_150723APB_FTO_66772
|
3002010011NRG24150720230440922
|
3602448867
|
15/07/2023
|
SAJAL ROY ARATI ROY
|
SAJAL ROY ARATI ROY
|
3002010011WL019690
|
00459
|
ICIC00TSCBL
|
630
|
20/07/2023
|
A/c Blocked or Frozen
|
5293
|
TR3002010012_040723APB_FTO_59127
|
3002010012NRG24040720230378852
|
3376244027
|
04/07/2023
|
MRS SABITA TRIPURA
|
MRS SABITA TRIPURA
|
3002010012WL017371
|
00458
|
PUNB0RRBTGB
|
402
|
13/07/2023
|
A/c Blocked or Frozen
|
5294
|
TR3002010012_100523APB_FTO_9338
|
3002010012NRG24100520230036468
|
1638233554
|
10/05/2023
|
Bipula Das Tripura
|
Bipula Das Tripura
|
3002010012WL004007
|
00458
|
UTBI0RRBTGB
|
812
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5295
|
TR3002010012_250523APB_FTO_20330
|
3002010012NRG24250520230115344
|
1944548133
|
25/05/2023
|
MAFROCHAI MOG AND AZAI MOG
|
MAFROCHAI MOG AND AZAI MOG
|
3002010012WL007928
|
00459
|
ICIC00TSCBL
|
1015
|
30/05/2023
|
Account closed
|
5296
|
TR3002010015_010523APB_FTO_5464
|
3002010015NRG24010520230016397
|
1490279524
|
01/05/2023
|
MR DULAL DEBNATH
|
MR DULAL DEBNATH
|
3002010015WL002927
|
00459
|
ICIC00TSCBL
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
TR3002010015_010523APB_FTO_5464
|
3002010015NRG24010520230016398
|
1490279536
|
01/05/2023
|
MRS BIMALA DEBNATH
|
MRS BIMALA DEBNATH
|
3002010015WL002927
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Account closed
|
5298
|
TR3002010015_010523APB_FTO_5464
|
3002010015NRG24010520230016420
|
1490279541
|
01/05/2023
|
jitendra
|
jitendra
|
3002010015WL002931
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Account closed
|
5299
|
TR3002010015_110823APB_FTO_90083
|
3002010015NRG24110820230612238
|
4801667807
|
11/08/2023
|
Joydeb Chakraborty
|
Joydeb Chakraborty
|
3002010015WL026873
|
00415
|
SBIN0009904
|
832
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5300
|
TR3002010012_210623APB_FTO_47816
|
3002010012NRG24210620230280923
|
2798095984
|
21/06/2023
|
MRS SABITA TRIPURA
|
MRS SABITA TRIPURA
|
3002010012WL014015
|
00458
|
PUNB0RRBTGB
|
603
|
28/06/2023
|
A/c Blocked or Frozen
|
5301
|
TR3002010012_290523APB_FTO_23044
|
3002010012NRG24290520230133400
|
2001175717
|
29/05/2023
|
Bappi Das
|
Bappi Das
|
3002010012WL008771
|
00415
|
SBIN0009904
|
2332
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
TR3002010013_260423FTO_3881
|
3002010013NRG24260420230009883
|
1489766247
|
26/04/2023
|
Ajit Bhowmik
|
Ajit Bhowmik
|
3002010013WL001934
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
Account closed
|
5303
|
TR3002010015_010923APB_FTO_112582
|
3002010015NRG24010920230716910
|
5285685078
|
01/09/2023
|
MR UTPAL DEBNATH
|
MR UTPAL DEBNATH
|
3002010015WL033922
|
00354
|
PUNB0216020
|
412
|
07/09/2023
|
Account closed
|
5304
|
TR3002010015_010923APB_FTO_112582
|
3002010015NRG24010920230716956
|
5285685025
|
01/09/2023
|
Sagarika Debnath
|
Sagarika Debnath
|
3002010015WL033922
|
00459
|
ICIC00TSCBL
|
618
|
07/09/2023
|
Account closed
|
5305
|
TR3002010015_040523APB_FTO_7280
|
3002010015NRG24040520230023661
|
1527326735
|
04/05/2023
|
UTPAL DEBNATH
|
UTPAL DEBNATH
|
3002010015WL003332
|
00354
|
PUNB0216020
|
1050
|
13/05/2023
|
Account closed
|
5306
|
TR3002010015_040523APB_FTO_7280
|
3002010015NRG24040520230023687
|
1527326729
|
04/05/2023
|
ganesh
|
ganesh
|
3002010015WL003332
|
00354
|
PUNB0216020
|
1050
|
13/05/2023
|
Account closed
|
5307
|
TR3002010015_040523APB_FTO_7280
|
3002010015NRG24040520230023694
|
1527326739
|
04/05/2023
|
MRS SAGARIKA DEBNATH
|
MRS SAGARIKA DEBNATH
|
3002010015WL003332
|
00458
|
PUNB0RRBTGB
|
1260
|
13/05/2023
|
Account closed
|
5308
|
TR3002010015_040823APB_FTO_84818
|
3002010015NRG24040820230584713
|
4799342952
|
04/08/2023
|
SMT RATNA DEBNATH
|
SMT RATNA DEBNATH
|
3002010015WL025559
|
00458
|
PUNB0RRBTGB
|
1470
|
25/08/2023
|
A/c Blocked or Frozen
|
5309
|
TR3002010015_160224APB_FTO_197437
|
3002010015NRG24160220241210491
|
2939235493
|
16/02/2024
|
MR SAMBHU SHIL
|
MR SAMBHU SHIL
|
3002010015WL066276
|
00458
|
PUNB0RRBTGB
|
468
|
13/04/2024
|
Account closed
|
5310
|
TR3002010015_160224APB_FTO_197437
|
3002010015NRG24160220241210492
|
2939235494
|
16/02/2024
|
MR SAMBHU SHIL
|
MR SAMBHU SHIL
|
3002010015WL066276
|
00458
|
PUNB0RRBTGB
|
624
|
13/04/2024
|
Account closed
|
5311
|
TR3002010015_160224APB_FTO_197437
|
3002010015NRG24160220241210529
|
2939235847
|
16/02/2024
|
MALLIKA DEBI
|
MALLIKA DEBI
|
3002010015WL066276
|
00459
|
ICIC00TSCBL
|
624
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5312
|
TR3002010015_160224APB_FTO_197437
|
3002010015NRG24160220241210530
|
2939235848
|
16/02/2024
|
MALLIKA DEBI
|
MALLIKA DEBI
|
3002010015WL066276
|
00459
|
ICIC00TSCBL
|
468
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5313
|
TR3002010015_160224APB_FTO_197437
|
3002010015NRG24160220241210593
|
2939235407
|
16/02/2024
|
MRS LILU DEBI
|
MRS LILU DEBI
|
3002010015WL066276
|
00458
|
PUNB0RRBTGB
|
624
|
13/04/2024
|
Account closed
|
5314
|
TR3002010015_160224APB_FTO_197437
|
3002010015NRG24160220241210594
|
2939235408
|
16/02/2024
|
MRS LILU DEBI
|
MRS LILU DEBI
|
3002010015WL066276
|
00458
|
PUNB0RRBTGB
|
468
|
13/04/2024
|
Account closed
|
5315
|
TR3002010015_160224APB_FTO_197437
|
3002010015NRG24160220241210605
|
2939235481
|
16/02/2024
|
UTPAL DEY
|
UTPAL DEY
|
3002010015WL066276
|
00459
|
ICIC00TSCBL
|
624
|
13/04/2024
|
Account closed
|
5316
|
TR3002010015_160224APB_FTO_197437
|
3002010015NRG24160220241210606
|
2939235482
|
16/02/2024
|
UTPAL DEY
|
UTPAL DEY
|
3002010015WL066276
|
00459
|
ICIC00TSCBL
|
468
|
13/04/2024
|
Account closed
|
5317
|
TR3002010015_160224APB_FTO_197437
|
3002010015NRG24160220241211104
|
2939235525
|
16/02/2024
|
MR JOYDEB CHAKRABORTY
|
MR JOYDEB CHAKRABORTY
|
3002010015WL066301
|
00458
|
PUNB0RRBTGB
|
1448
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5318
|
TR3002010015_160224APB_FTO_197437
|
3002010015NRG24160220241211144
|
2939235449
|
16/02/2024
|
Indrajit Debnath
|
Indrajit Debnath
|
3002010015WL066301
|
00459
|
ICIC00TSCBL
|
1448
|
13/04/2024
|
Account closed
|
5319
|
TR3002010015_220224APB_FTO_199216
|
3002010015NRG24220220241222913
|
3550674012
|
22/02/2024
|
MR JOYDEB CHAKRABORTY
|
MR JOYDEB CHAKRABORTY
|
3002010015WL067081
|
00458
|
PUNB0RRBTGB
|
1448
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5320
|
TR3002010015_220224APB_FTO_199216
|
3002010015NRG24220220241222915
|
3550674011
|
22/02/2024
|
MR UTPAL DEBNATH
|
MR UTPAL DEBNATH
|
3002010015WL067081
|
00458
|
PUNB0RRBTGB
|
181
|
03/05/2024
|
Account closed
|
5321
|
TR3002010015_220224APB_FTO_199216
|
3002010015NRG24220220241222954
|
3550674025
|
22/02/2024
|
Indrajit Debnath
|
Indrajit Debnath
|
3002010015WL067081
|
00459
|
ICIC00TSCBL
|
1448
|
03/05/2024
|
Account closed
|
5322
|
TR3002010015_250523APB_FTO_20178
|
3002010015NRG24250520230114750
|
1944547454
|
25/05/2023
|
Kajal Rani Das
|
Kajal Rani Das
|
3002010015WL007898
|
00459
|
ICIC00TSCBL
|
2120
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5323
|
TR3002010015_250823APB_FTO_104470
|
3002010015NRG24250820230674483
|
5083327603
|
25/08/2023
|
Mr SHAMBHU SHIL
|
Mr SHAMBHU SHIL
|
3002010015WL031064
|
00415
|
SBIN0009904
|
1260
|
02/09/2023
|
Account closed
|
5324
|
TR3002010015_250823APB_FTO_104470
|
3002010015NRG24250820230674514
|
5083327581
|
25/08/2023
|
UTPAL DEY
|
UTPAL DEY
|
3002010015WL031064
|
00459
|
ICIC00TSCBL
|
1260
|
02/09/2023
|
Account closed
|
5325
|
TR3002010015_280623APB_FTO_53486
|
3002010015NRG24280620230334847
|
3064742529
|
28/06/2023
|
SIPRA SAHA
|
SIPRA SAHA
|
3002010015WL015851
|
00458
|
PUNB0RRBTGB
|
630
|
05/07/2023
|
Account closed
|
5326
|
TR3002010015_280623APB_FTO_53486
|
3002010015NRG24280620230334878
|
3064742563
|
28/06/2023
|
MRS DIPALI DEBI
|
MRS DIPALI DEBI
|
3002010015WL015851
|
00458
|
PUNB0RRBTGB
|
840
|
05/07/2023
|
Account closed
|
5327
|
TR3002010015_280623APB_FTO_53486
|
3002010015NRG24280620230334884
|
3064742564
|
28/06/2023
|
SWAPAN CH
|
SWAPAN CH
|
3002010015WL015851
|
00458
|
PUNB0RRBTGB
|
630
|
05/07/2023
|
Account closed
|
5328
|
TR3002010016_020523APB_FTO_6255
|
3002010016NRG24020520230020145
|
1523739311
|
02/05/2023
|
MRS SANDHYA RANI SUTRADHAR
|
MRS SANDHYA RANI SUTRADHAR
|
3002010016WL003153
|
00459
|
ICIC00TSCBL
|
824
|
13/05/2023
|
Account closed
|
5329
|
TR3002010016_020623APB_FTO_30049
|
3002010016NRG24020620230174276
|
2309979362
|
02/06/2023
|
MRS KANIKA SAHA
|
MRS KANIKA SAHA
|
3002010016WL010183
|
00354
|
PUNB0216020
|
840
|
08/06/2023
|
Account closed
|
5330
|
TR3002010016_041023APB_FTO_144110
|
3002010016NRG24031020230876961
|
7377502152
|
04/10/2023
|
MRS RAKHI DEBNATH
|
MRS RAKHI DEBNATH
|
3002010016WL044334
|
00354
|
PUNB0216020
|
1040
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5331
|
TR3002007_310523APB_FTO_27064
|
3002007037NRG24290520230139904
|
2081240088
|
31/05/2023
|
Anjali Reang
|
Anjali Reang
|
3002007037WL008965
|
00458
|
UTBI0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5332
|
TR3002007_310523APB_FTO_27064
|
3002007037NRG24290520230139947
|
2081240115
|
31/05/2023
|
MS SEBIKA MARAK
|
MS SEBIKA MARAK
|
3002007037WL008965
|
00468
|
UBIN0566390
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5333
|
TR3002007_310523APB_FTO_27064
|
3002007037NRG24290520230140153
|
2081240158
|
31/05/2023
|
Manjali Marak
|
Manjali Marak
|
3002007037WL008970
|
00458
|
PUNB0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5334
|
TR3002007_310523FTO_27043
|
3002007037NRG24290520230140231
|
2081022823
|
31/05/2023
|
Achiya Begam
|
Achiya Begam
|
3002007037WL008972
|
00468
|
UBIN0566390
|
2150
|
03/06/2023
|
A/c Blocked or Frozen
|
5335
|
TR3002007_310523APB_FTO_27064
|
3002007037NRG24290520230140255
|
2081240225
|
31/05/2023
|
Sindu rani Majumder
|
Sindu rani Majumder
|
3002007037WL008972
|
00458
|
UTBI0RRBTGB
|
2150
|
03/06/2023
|
A/c Blocked or Frozen
|
5336
|
TR3002007_310523APB_FTO_27064
|
3002007037NRG24310520230155484
|
2081240339
|
31/05/2023
|
Jaleka Bibi
|
Jaleka Bibi
|
3002007037WL009508
|
00458
|
UTBI0RRBTGB
|
2150
|
03/06/2023
|
A/c Blocked or Frozen
|
5337
|
TR3002007_310523APB_FTO_27064
|
3002007037NRG24310520230155515
|
2081240099
|
31/05/2023
|
Jamina Bibi
|
Jamina Bibi
|
3002007037WL009509
|
00468
|
UBIN0566390
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5338
|
TR3002007_310523APB_FTO_27064
|
3002007037NRG24310520230155542
|
2081240239
|
31/05/2023
|
Binarani Marak
|
Binarani Marak
|
3002007037WL009509
|
00458
|
UTBI0RRBTGB
|
2150
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5339
|
TR3002012_020523APB_FTO_6269
|
3002007038NRG24300420230015717
|
1524135673
|
02/05/2023
|
Rifru Mog
|
Rifru Mog
|
3002007038WL002811
|
00458
|
PUNB0RRBTGB
|
2544
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5340
|
TR3002007_030723APB_FTO_58102
|
3002007039NRG24030720230369193
|
3325915867
|
03/07/2023
|
Shankar Chowdhury
|
Shankar Chowdhury
|
3002007039WL017107
|
00468
|
UBIN0566390
|
1680
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
TR3002007_051023APB_FTO_145310
|
3002007039NRG24051020230891034
|
7408583985
|
05/10/2023
|
Sachibala Jamatia
|
Sachibala Jamatia
|
3002007039WL044949
|
00458
|
UTBI0RRBTGB
|
3180
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
TR3002007_140623APB_FTO_41288
|
3002007042NRG24130620230233770
|
2664194624
|
14/06/2023
|
Sarmila Reang
|
Sarmila Reang
|
3002007042WL012422
|
00458
|
PUNB0RRBTGB
|
3488
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5343
|
TR3002007_140923APB_FTO_123925
|
3002007042NRG24140920230769478
|
5800054994
|
14/09/2023
|
Ramba Chai Mog
|
Ramba Chai Mog
|
3002007042WL037310
|
00458
|
PUNB0RRBTGB
|
424
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5344
|
TR3002007_140923APB_FTO_123925
|
3002007042NRG24140920230769627
|
5800054972
|
14/09/2023
|
YACHAKRAI REANG
|
YACHAKRAI REANG
|
3002007042WL037314
|
00458
|
PUNB0RRBTGB
|
636
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5345
|
TR3002007_240723APB_FTO_73208
|
3002007043NRG24240720230493772
|
4774300161
|
24/07/2023
|
Maya Debnath
|
Maya Debnath
|
3002007043WL021575
|
00468
|
UBIN0566390
|
3392
|
25/08/2023
|
Account closed
|
5346
|
TR3002009_051023APB_FTO_145409
|
3002009000NRG24051020230892555
|
7408591910
|
05/10/2023
|
Dulu Mog
|
Dulu Mog
|
3002009WL045043
|
00415
|
SBIN0014616
|
3180
|
11/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5347
|
TR3002010008_010823APB_FTO_81775
|
3002010008NRG24310720230543939
|
4800482212
|
01/08/2023
|
Mr SANTOSH PAL
|
Mr SANTOSH PAL
|
3002010008WL023559
|
00415
|
SBIN0006627
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5348
|
TR3002010009_080523APB_FTO_8628
|
3002010009NRG24080520230027799
|
1523751294
|
08/05/2023
|
Bisakha Das
|
Bisakha Das
|
3002010009WL003615
|
00458
|
UTBI0RRBTGB
|
2120
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5349
|
TR3002010009_080523APB_FTO_8628
|
3002010009NRG24080520230027800
|
1523751298
|
08/05/2023
|
Nitya Debnath
|
Nitya Debnath
|
3002010009WL003615
|
00458
|
UTBI0RRBTGB
|
2120
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5350
|
TR3002010010_060923APB_FTO_117001
|
3002010010NRG24060920230736728
|
5573973101
|
06/09/2023
|
MRS TINKU DEBNATH
|
MRS TINKU DEBNATH
|
3002010010WL035177
|
00458
|
PUNB0RRBTGB
|
1050
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5351
|
TR3002010010_080523APB_FTO_8640
|
3002010010NRG24080520230031972
|
1527332368
|
08/05/2023
|
SHRI SWAPAN DAS
|
SHRI SWAPAN DAS
|
3002010010WL003811
|
00458
|
PUNB0RRBTGB
|
1060
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5352
|
TR3002010010_111023APB_FTO_151659
|
3002010010NRG24101020230929042
|
7409164519
|
11/10/2023
|
Bakul Debnath
|
Bakul Debnath
|
3002010010WL046795
|
00458
|
UTBI0RRBTGB
|
840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5353
|
TR3002010010_111023APB_FTO_151659
|
3002010010NRG24101020230929079
|
7409164690
|
11/10/2023
|
MR ARJUN DAS
|
MR ARJUN DAS
|
3002010010WL046795
|
00458
|
PUNB0RRBTGB
|
840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5354
|
TR3002010010_111023APB_FTO_151659
|
3002010010NRG24101020230929284
|
7409164654
|
11/10/2023
|
Arjun Chandra Shil
|
Arjun Chandra Shil
|
3002010010WL046799
|
00458
|
UTBI0RRBTGB
|
416
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5355
|
TR3002010010_111023APB_FTO_151659
|
3002010010NRG24101020230929409
|
7409164488
|
11/10/2023
|
Mrs JYOTSNA MAJUMDER
|
Mrs JYOTSNA MAJUMDER
|
3002010010WL046801
|
00415
|
SBIN0006627
|
410
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5356
|
TR3002010010_111023APB_FTO_151659
|
3002010010NRG24111020230931881
|
7409164505
|
11/10/2023
|
Mr BHOLA NATH
|
Mr BHOLA NATH
|
3002010010WL046941
|
00415
|
SBIN0006627
|
840
|
11/11/2023
|
A/c Blocked or Frozen
|
5357
|
TR3002010010_200224APB_FTO_198554
|
3002010010NRG24190220241216020
|
2939946731
|
20/02/2024
|
MRS RINA DEBNATH
|
MRS RINA DEBNATH
|
3002010010WL066655
|
00354
|
PUNB0040520
|
2712
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5358
|
TR3002010011_040923APB_FTO_114796
|
3002010011NRG24020920230724589
|
5284618591
|
04/09/2023
|
MISS HARA LAXMI TRIPURA
|
MISS HARA LAXMI TRIPURA
|
3002010011WL034453
|
00459
|
ICIC00TSCBL
|
1696
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
TR3002010012_250723APB_FTO_74598
|
3002010012NRG24250720230508001
|
4772926448
|
25/07/2023
|
MR BHANU CHOUDHURY
|
MR BHANU CHOUDHURY
|
3002010012WL021972
|
00458
|
PUNB0RRBTGB
|
416
|
25/08/2023
|
Account closed
|
5360
|
TR3002010012_250723APB_FTO_74598
|
3002010012NRG24250720230508002
|
4772926475
|
25/07/2023
|
MR BHANU CHOUDHURY
|
MR BHANU CHOUDHURY
|
3002010012WL021972
|
00458
|
PUNB0RRBTGB
|
624
|
25/08/2023
|
Account closed
|
5361
|
TR3002010012_250723APB_FTO_74598
|
3002010012NRG24250720230508081
|
4772926361
|
25/07/2023
|
SMT PAPIA SAHA
|
SMT PAPIA SAHA
|
3002010012WL021973
|
00458
|
PUNB0RRBTGB
|
624
|
23/08/2023
|
A/c Blocked or Frozen
|
5362
|
TR3002010012_250723APB_FTO_74598
|
3002010012NRG24250720230508082
|
4772926423
|
25/07/2023
|
SMT PAPIA SAHA
|
SMT PAPIA SAHA
|
3002010012WL021973
|
00458
|
PUNB0RRBTGB
|
624
|
23/08/2023
|
A/c Blocked or Frozen
|
5363
|
TR3002010012_310723APB_FTO_80512
|
3002010012NRG24310720230547323
|
4800483496
|
31/07/2023
|
MRS BIPULA DAS TRIPURA
|
MRS BIPULA DAS TRIPURA
|
3002010012WL023796
|
00458
|
PUNB0RRBTGB
|
624
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5364
|
TR3002010012_310723APB_FTO_80512
|
3002010012NRG24310720230556872
|
4800483497
|
31/07/2023
|
MRS BIPULA DAS TRIPURA
|
MRS BIPULA DAS TRIPURA
|
3002010012WL024273
|
00458
|
PUNB0RRBTGB
|
624
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5365
|
TR3002010015_020523FTO_6001
|
3002010015NRG23020520231113816
|
1523150512
|
02/05/2023
|
jitendra
|
jitendra
|
3002010WL0096748
|
00458
|
PUNB0RRBTGB
|
1060
|
13/05/2023
|
No Such Account
|
5366
|
TR3002010015_020523FTO_6001
|
3002010015NRG23020520231113817
|
1523150513
|
02/05/2023
|
jitendra
|
jitendra
|
3002010WL0096748
|
00458
|
PUNB0RRBTGB
|
1060
|
13/05/2023
|
No Such Account
|
5367
|
TR3002010015_020523FTO_6001
|
3002010015NRG23020520231113818
|
1523150514
|
02/05/2023
|
jitendra
|
jitendra
|
3002010WL0096748
|
00458
|
PUNB0RRBTGB
|
1060
|
13/05/2023
|
No Such Account
|
5368
|
TR3002010007_240723APB_FTO_73700
|
3002010007NRG24240720230497787
|
4774302529
|
24/07/2023
|
SUMA DEY DAS
|
SUMA DEY DAS
|
3002010007WL021682
|
00462
|
UCBA0002830
|
636
|
23/08/2023
|
A/c Blocked or Frozen
|
5369
|
TR3002010007_240723APB_FTO_73700
|
3002010007NRG24240720230497788
|
4774302530
|
24/07/2023
|
SUMA DEY DAS
|
SUMA DEY DAS
|
3002010007WL021682
|
00462
|
UCBA0002830
|
424
|
23/08/2023
|
A/c Blocked or Frozen
|
5370
|
TR3002010008_060124APB_FTO_188067
|
3002010008NRG24060120241124843
|
1902151586
|
06/01/2024
|
MRS LAKSHI DEBNATH
|
MRS LAKSHI DEBNATH
|
3002010008WL061682
|
00354
|
PUNB0040520
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5371
|
TR3002007_310823APB_FTO_111178
|
3002007043NRG24310820230711339
|
5201481536
|
31/08/2023
|
MS JESHTHA LAXMI NOATIA
|
MS JESHTHA LAXMI NOATIA
|
3002007043WL033547
|
00468
|
UBIN0566390
|
1728
|
05/09/2023
|
Account closed
|
5372
|
TR3002010008_060124APB_FTO_188067
|
3002010008NRG24060120241124910
|
1902151592
|
06/01/2024
|
Rekha Das
|
Rekha Das
|
3002010008WL061687
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5373
|
TR3002010008_170423APB_FTO_1889
|
3002010008NRG24170420230002002
|
1488505673
|
17/04/2023
|
MANU BHOWMIK
|
MANU BHOWMIK
|
3002010008WL000461
|
00415
|
SBIN0006627
|
1696
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5374
|
TR3002010009_100523APB_FTO_9317
|
3002010009NRG24100520230035878
|
1638234375
|
10/05/2023
|
MRS UCHAINDA MOG
|
MRS UCHAINDA MOG
|
3002010009WL003971
|
00458
|
PUNB0RRBTGB
|
856
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5375
|
TR3002010009_270423APB_FTO_4294
|
3002010009NRG24270420230011188
|
1490644032
|
27/04/2023
|
Mama Mog
|
Mama Mog
|
3002010009WL002160
|
00458
|
UTBI0RRBTGB
|
212
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5376
|
TR3002010013_160923APB_FTO_126076
|
3002010013NRG24160920230781519
|
5834752842
|
16/09/2023
|
Joyasri Bal Sen
|
Joyasri Bal Sen
|
3002010013WL038238
|
00458
|
UTBI0RRBTGB
|
1990
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5377
|
TR3002010013_190723APB_FTO_69174
|
3002010013NRG24190720230464937
|
3662061929
|
19/07/2023
|
Miss Uma Chowdhury
|
Miss Uma Chowdhury
|
3002010013WL020621
|
00458
|
UTBI0RRBTGB
|
3390
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5378
|
TR3002010013_260423APB_FTO_3882
|
3002010013NRG24260420230009922
|
1490638156
|
26/04/2023
|
Ali Ahamed Miya
|
Ali Ahamed Miya
|
3002010013WL001953
|
00458
|
PUNB0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5379
|
TR3002010015_120623APB_FTO_39257
|
3002010015NRG24120620230224624
|
2566354395
|
12/06/2023
|
RATNA DEBNATH
|
RATNA DEBNATH
|
3002010015WL012056
|
00459
|
ICIC00TSCBL
|
630
|
15/06/2023
|
A/c Blocked or Frozen
|
5380
|
TR3002010015_240124APB_FTO_191980
|
3002010015NRG24240120241164461
|
2139439984
|
24/01/2024
|
MR MITHUN SAHA
|
MR MITHUN SAHA
|
3002010015WL063890
|
00459
|
ICIC00TSCBL
|
1624
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
TR3002010015_270923APB_FTO_137238
|
3002010015NRG24270920230840667
|
6028975973
|
27/09/2023
|
MR JOYDEB CHAKRABORTY
|
MR JOYDEB CHAKRABORTY
|
3002010015WL042184
|
00458
|
PUNB0RRBTGB
|
832
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
TR3002010015_270923APB_FTO_137238
|
3002010015NRG24270920230840668
|
6028975930
|
27/09/2023
|
MR RAJIB DEBNATH
|
MR RAJIB DEBNATH
|
3002010015WL042184
|
00415
|
SBIN0006627
|
832
|
03/10/2023
|
Account closed
|
5383
|
TR3002010015_310723APB_FTO_79133
|
3002010015NRG24310720230546570
|
4800161249
|
31/07/2023
|
Joydeb Chakraborty
|
Joydeb Chakraborty
|
3002010015WL023752
|
00415
|
SBIN0009904
|
1890
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5384
|
TR3002010015_310723APB_FTO_79133
|
3002010015NRG24310720230546581
|
4800161187
|
31/07/2023
|
SMT RATNA DEBNATH
|
SMT RATNA DEBNATH
|
3002010015WL023752
|
00458
|
PUNB0RRBTGB
|
630
|
25/08/2023
|
A/c Blocked or Frozen
|
5385
|
TR3002010015_310723APB_FTO_79133
|
3002010015NRG24310720230546587
|
4800161267
|
31/07/2023
|
Mr SHAMBHU SHIL
|
Mr SHAMBHU SHIL
|
3002010015WL023752
|
00415
|
SBIN0009904
|
1470
|
25/08/2023
|
Account closed
|
5386
|
TR3002010015_310723APB_FTO_79133
|
3002010015NRG24310720230546632
|
4800161232
|
31/07/2023
|
UTPAL DEY
|
UTPAL DEY
|
3002010015WL023752
|
00459
|
ICIC00TSCBL
|
630
|
25/08/2023
|
Account closed
|
5387
|
TR3002010016_150623FTO_42571
|
3002010016NRG24150620230245402
|
2674008449
|
15/06/2023
|
SANDHYA RANI BHOWMIK
|
SANDHYA RANI BHOWMIK
|
3002010WL0012811
|
00662
|
BDBL0001260
|
824
|
20/06/2023
|
No Such Account
|
5388
|
TR3002010016_150623FTO_42571
|
3002010016NRG24150620230245403
|
2674008450
|
15/06/2023
|
SANDHYA RANI BHOWMIK
|
SANDHYA RANI BHOWMIK
|
3002010WL0012811
|
00662
|
BDBL0001260
|
1030
|
20/06/2023
|
No Such Account
|
5389
|
TR3002010016_150623FTO_42571
|
3002010016NRG24150620230245408
|
2674008451
|
15/06/2023
|
SANDHYA RANI BHOWMIK
|
SANDHYA RANI BHOWMIK
|
3002010WL0012811
|
00662
|
BDBL0001260
|
904
|
20/06/2023
|
No Such Account
|
5390
|
TR3002010010_280623APB_FTO_53587
|
3002010010NRG24280620230328596
|
3064738215
|
28/06/2023
|
Tapan Ch. Nath
|
Tapan Ch. Nath
|
3002010010WL015639
|
00458
|
UTBI0RRBTGB
|
820
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5391
|
TR3002010010_280623APB_FTO_53587
|
3002010010NRG24280620230328597
|
3064738216
|
28/06/2023
|
Tapan Ch. Nath
|
Tapan Ch. Nath
|
3002010010WL015639
|
00458
|
UTBI0RRBTGB
|
410
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
TR3002010010_280623APB_FTO_53587
|
3002010010NRG24280620230332380
|
3064738772
|
28/06/2023
|
Mrs JYOTSNA MAJUMDER
|
Mrs JYOTSNA MAJUMDER
|
3002010010WL015766
|
00415
|
SBIN0006627
|
408
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5393
|
TR3002010010_280623APB_FTO_53587
|
3002010010NRG24280620230332381
|
3064738773
|
28/06/2023
|
Mrs JYOTSNA MAJUMDER
|
Mrs JYOTSNA MAJUMDER
|
3002010010WL015766
|
00415
|
SBIN0006627
|
1020
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5394
|
TR3002010012_150523APB_FTO_12474
|
3002010012NRG24150520230059879
|
1693440781
|
15/05/2023
|
Bipula Das Tripura
|
Bipula Das Tripura
|
3002010012WL005316
|
00458
|
UTBI0RRBTGB
|
1015
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5395
|
TR3002010015_220623FTO_49056
|
3002010015NRG23220620231114873
|
2797572443
|
22/06/2023
|
DIPAK
|
DIPAK
|
3002010WL0097072
|
00458
|
PUNB0RRBTGB
|
402
|
27/06/2023
|
No Such Account
|
5396
|
TR3002010015_220623FTO_49056
|
3002010015NRG23220620231114877
|
2797572454
|
22/06/2023
|
MRS DIPALI DEBI
|
MRS DIPALI DEBI
|
3002010WL0097072
|
00458
|
PUNB0RRBTGB
|
603
|
27/06/2023
|
No Such Account
|
5397
|
TR3002010015_220623FTO_49056
|
3002010015NRG23220620231114878
|
2797572455
|
22/06/2023
|
MRS DIPALI DEBI
|
MRS DIPALI DEBI
|
3002010WL0097072
|
00458
|
PUNB0RRBTGB
|
402
|
27/06/2023
|
No Such Account
|
5398
|
TR3002010015_220623FTO_49056
|
3002010015NRG23220620231114879
|
2797572452
|
22/06/2023
|
SWAPAN CH
|
SWAPAN CH
|
3002010WL0097072
|
00458
|
PUNB0RRBTGB
|
603
|
27/06/2023
|
No Such Account
|
5399
|
TR3002010015_220623FTO_49056
|
3002010015NRG23220620231114880
|
2797572453
|
22/06/2023
|
SWAPAN CH
|
SWAPAN CH
|
3002010WL0097072
|
00458
|
PUNB0RRBTGB
|
603
|
27/06/2023
|
No Such Account
|
5400
|
TR3002010015_220623FTO_49056
|
3002010015NRG23220620231114881
|
2797572442
|
22/06/2023
|
Nakul Debnath
|
Nakul Debnath
|
3002010WL0097072
|
00458
|
PUNB0RRBTGB
|
402
|
27/06/2023
|
No Such Account
|
5401
|
TR3002010015_220623FTO_49056
|
3002010015NRG23220620231114884
|
2797572444
|
22/06/2023
|
DIPAK
|
DIPAK
|
3002010WL0097072
|
00458
|
PUNB0RRBTGB
|
603
|
27/06/2023
|
No Such Account
|
5402
|
TR3002010015_220623FTO_49056
|
3002010015NRG23220620231114885
|
2797572441
|
22/06/2023
|
DIPAK
|
DIPAK
|
3002010WL0097072
|
00458
|
PUNB0RRBTGB
|
402
|
27/06/2023
|
No Such Account
|
5403
|
TR3002010015_220623FTO_49056
|
3002010015NRG23220620231114886
|
2797572447
|
22/06/2023
|
Amal
|
Amal
|
3002010WL0097072
|
00458
|
PUNB0RRBTGB
|
1194
|
27/06/2023
|
No Such Account
|
5404
|
TR3002010015_220623FTO_49056
|
3002010015NRG23220620231114887
|
2797572448
|
22/06/2023
|
Amal
|
Amal
|
3002010WL0097072
|
00458
|
PUNB0RRBTGB
|
1194
|
27/06/2023
|
No Such Account
|
5405
|
TR3002010015_220623FTO_49056
|
3002010015NRG23220620231114888
|
2797572445
|
22/06/2023
|
MS USHA
|
MS USHA
|
3002010WL0097072
|
00458
|
PUNB0RRBTGB
|
1060
|
27/06/2023
|
No Such Account
|
5406
|
TR3002010015_220623FTO_49056
|
3002010015NRG23220620231114889
|
2797572446
|
22/06/2023
|
MS USHA
|
MS USHA
|
3002010WL0097072
|
00458
|
PUNB0RRBTGB
|
424
|
27/06/2023
|
No Such Account
|
5407
|
TR3002010015_031023APB_FTO_143114
|
3002010015NRG24031020230879163
|
7377515468
|
03/10/2023
|
MR JOYDEB CHAKRABORTY
|
MR JOYDEB CHAKRABORTY
|
3002010015WL044434
|
00458
|
PUNB0RRBTGB
|
832
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5408
|
TR3002010015_150523APB_FTO_12509
|
3002010015NRG24150520230063661
|
1692258744
|
15/05/2023
|
UTPAL DEBNATH
|
UTPAL DEBNATH
|
3002010015WL005495
|
00354
|
PUNB0216020
|
420
|
19/05/2023
|
Account closed
|
5409
|
TR3002010015_150523APB_FTO_12509
|
3002010015NRG24150520230063686
|
1692258742
|
15/05/2023
|
MR GANESH DEBNATH
|
MR GANESH DEBNATH
|
3002010015WL005495
|
00354
|
PUNB0216020
|
210
|
19/05/2023
|
Account closed
|
5410
|
TR3002010015_150523APB_FTO_12509
|
3002010015NRG24150520230063693
|
1692258747
|
15/05/2023
|
MRS SAGARIKA DEBNATH
|
MRS SAGARIKA DEBNATH
|
3002010015WL005495
|
00458
|
PUNB0RRBTGB
|
630
|
19/05/2023
|
Account closed
|
5411
|
TR3002010015_180723APB_FTO_68652
|
3002010015NRG24180720230459175
|
3629788019
|
18/07/2023
|
MR UTPAL DEBNATH
|
MR UTPAL DEBNATH
|
3002010015WL020371
|
00458
|
PUNB0RRBTGB
|
1664
|
21/07/2023
|
Account closed
|
5412
|
TR3002010015_180723APB_FTO_68652
|
3002010015NRG24180720230459187
|
3629788005
|
18/07/2023
|
MR GANESH DEBNATH
|
MR GANESH DEBNATH
|
3002010015WL020371
|
00354
|
PUNB0216020
|
1664
|
21/07/2023
|
Account closed
|
5413
|
TR3002010015_180723APB_FTO_68652
|
3002010015NRG24180720230459196
|
3629788017
|
18/07/2023
|
SMT RATNA DEBNATH
|
SMT RATNA DEBNATH
|
3002010015WL020371
|
00458
|
PUNB0RRBTGB
|
208
|
21/07/2023
|
A/c Blocked or Frozen
|
5414
|
TR3002007_120523APB_FTO_10844
|
3002007037NRG24110520230048413
|
1639920799
|
12/05/2023
|
Sahera Bibi
|
Sahera Bibi
|
3002007037WL004573
|
00458
|
UTBI0RRBTGB
|
2000
|
17/05/2023
|
A/c Blocked or Frozen
|
5415
|
TR3002007_120523APB_FTO_10844
|
3002007037NRG24110520230048529
|
1639920700
|
12/05/2023
|
Chandra swari Jamatia
|
Chandra swari Jamatia
|
3002007037WL004577
|
00458
|
PUNB0RRBTGB
|
2000
|
17/05/2023
|
A/c Blocked or Frozen
|
5416
|
TR3002007_120523APB_FTO_10844
|
3002007037NRG24110520230049164
|
1639920673
|
12/05/2023
|
Ainati Debbarma
|
Ainati Debbarma
|
3002007037WL004597
|
00458
|
UTBI0RRBTGB
|
2000
|
17/05/2023
|
A/c Blocked or Frozen
|
5417
|
TR3002007_120523APB_FTO_10844
|
3002007037NRG24110520230049215
|
1639920690
|
12/05/2023
|
Sindu rani Majumder
|
Sindu rani Majumder
|
3002007037WL004599
|
00458
|
UTBI0RRBTGB
|
2000
|
17/05/2023
|
A/c Blocked or Frozen
|
5418
|
TR3002007_010923APB_FTO_112802
|
3002007039NRG24010920230719030
|
5285644876
|
01/09/2023
|
Kiranmala Jamatia
|
Kiranmala Jamatia
|
3002007039WL034037
|
00458
|
UTBI0RRBTGB
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5419
|
TR3002007_010923APB_FTO_112802
|
3002007039NRG24010920230719036
|
5285644863
|
01/09/2023
|
Sachibala Jamatia
|
Sachibala Jamatia
|
3002007039WL034038
|
00458
|
PUNB0RRBTGB
|
3180
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
TR3002007_280623APB_FTO_53646
|
3002007039NRG24280620230331903
|
3065293569
|
28/06/2023
|
Sachibala Jamatia
|
Sachibala Jamatia
|
3002007039WL015745
|
00458
|
PUNB0RRBTGB
|
3180
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5421
|
TR3002007_280623APB_FTO_52636
|
3002007042NRG24280620230325319
|
3065293903
|
28/06/2023
|
Rinabati Reang
|
Rinabati Reang
|
3002007042WL015564
|
00662
|
BDBL0001257
|
1308
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5422
|
TR3002007_280623APB_FTO_52636
|
3002007042NRG24280620230325323
|
3065293904
|
28/06/2023
|
Razia Begam
|
Razia Begam
|
3002007042WL015564
|
00415
|
SBIN0006487
|
1526
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5423
|
TR3002007_280623APB_FTO_52636
|
3002007042NRG24280620230325329
|
3065293893
|
28/06/2023
|
Rahim Mia
|
Rahim Mia
|
3002007042WL015564
|
00458
|
UTBI0RRBTGB
|
1526
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5424
|
TR3002007_060923FTO_116578
|
3002007043NRG24060920230735503
|
5572061934
|
06/09/2023
|
KAJALBALA JAMATIA NOYATIA
|
KAJALBALA JAMATIA NOYATIA
|
3002007WL0035122
|
00662
|
BDBL0001269
|
1512
|
13/09/2023
|
No Such Account
|
5425
|
TR3002009_250523APB_FTO_20257
|
3002009000NRG24250520230112495
|
1944552753
|
25/05/2023
|
Dipu Debnath
|
Dipu Debnath
|
3002009WL007816
|
00458
|
UTBI0RRBTGB
|
1680
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5426
|
TR3002009_250523APB_FTO_20257
|
3002009000NRG24250520230112497
|
1944552708
|
25/05/2023
|
Narayan Debnath
|
Narayan Debnath
|
3002009WL007816
|
00458
|
UTBI0RRBTGB
|
1680
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5427
|
TR3002009_250523APB_FTO_20257
|
3002009000NRG24250520230112511
|
1944552726
|
25/05/2023
|
Ashalata Debnath
|
Ashalata Debnath
|
3002009WL007816
|
00458
|
PUNB0RRBTGB
|
1680
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5428
|
TR3002013_250923APB_FTO_134694
|
3002010013NRG24250920230823664
|
5961296680
|
25/09/2023
|
Nantu Majumder
|
Nantu Majumder
|
3002010013WL041010
|
00458
|
UTBI0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
TR3002010015_080523APB_FTO_8543
|
3002010015NRG24080520230030688
|
1523743306
|
08/05/2023
|
MRS SIPRA SAHA
|
MRS SIPRA SAHA
|
3002010015WL003724
|
00354
|
PUNB0216020
|
630
|
13/05/2023
|
Account closed
|
5430
|
TR3002010015_080523APB_FTO_8543
|
3002010015NRG24080520230030697
|
1523743264
|
08/05/2023
|
RATNA DEBNATH
|
RATNA DEBNATH
|
3002010015WL003724
|
00459
|
ICIC00TSCBL
|
840
|
13/05/2023
|
A/c Blocked or Frozen
|
5431
|
TR3002010015_080523APB_FTO_8543
|
3002010015NRG24080520230030733
|
1523743263
|
08/05/2023
|
UTPAL DEY
|
UTPAL DEY
|
3002010015WL003724
|
00459
|
ICIC00TSCBL
|
210
|
13/05/2023
|
Account closed
|
5432
|
TR3002010015_080523APB_FTO_8543
|
3002010015NRG24080520230030752
|
1523743315
|
08/05/2023
|
MRS ARATI DEBI
|
MRS ARATI DEBI
|
3002010015WL003724
|
00458
|
PUNB0RRBTGB
|
840
|
13/05/2023
|
Account closed
|
5433
|
TR3002010015_100523APB_FTO_9770
|
3002010015NRG24100520230043194
|
1638235034
|
10/05/2023
|
MR DULAL DEBNATH
|
MR DULAL DEBNATH
|
3002010015WL004374
|
00459
|
ICIC00TSCBL
|
1060
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
TR3002010015_161023APB_FTO_155855
|
3002010015NRG24161020230962556
|
7409302753
|
16/10/2023
|
MITHUN SAHA
|
MITHUN SAHA
|
3002010015WL048370
|
00354
|
PUNB0216020
|
400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5435
|
TR3002007_270623APB_FTO_52070
|
3002007037NRG24220620230289454
|
3064729276
|
27/06/2023
|
Ranjan Murasing
|
Ranjan Murasing
|
3002007037WL014288
|
00458
|
PUNB0RRBTGB
|
1600
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5436
|
TR3002012_260523FTO_21468
|
3002007038NRG24260520230121680
|
1977507929
|
26/05/2023
|
Jayanta Tripura
|
Jayanta Tripura
|
3002007038WL008153
|
00458
|
UTBI0RRBTGB
|
2200
|
31/05/2023
|
Account closed
|
5437
|
TR3002007_061023APB_FTO_147125
|
3002007039NRG24061020230899480
|
7377695688
|
06/10/2023
|
Kiran Bala Jamatia
|
Kiran Bala Jamatia
|
3002007039WL045412
|
00415
|
SBIN0016195
|
3180
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5438
|
TR3002007_110324APB_FTO_208273
|
3002007039NRG24110320241252808
|
3240297148
|
11/03/2024
|
Kiran Bala Jamatia
|
Kiran Bala Jamatia
|
3002007039WL068559
|
00415
|
SBIN0016195
|
2120
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
TR3002007_170823FTO_94964
|
3002007039NRG24170820230638385
|
4830399991
|
17/08/2023
|
MRS SHIPRA DEBNATH
|
MRS SHIPRA DEBNATH
|
3002007039WL028590
|
00458
|
PUNB0RRBTGB
|
2100
|
25/08/2023
|
Account closed
|
5440
|
TR3002007_190423APB_FTO_2432
|
3002007039NRG24190420230004545
|
1488500930
|
19/04/2023
|
Dilip Debnath
|
Dilip Debnath
|
3002007039WL000985
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5441
|
TR3002007_130423FTO_1696
|
3002007042NRG23120420231113399
|
1394251192
|
13/04/2023
|
Chakbela Reang
|
Chakbela Reang
|
3002007WL0096637
|
00458
|
PUNB0RRBTGB
|
3180
|
10/05/2023
|
Account closed
|
5442
|
TR3002007_181023APB_FTO_159212
|
3002007042NRG24181020230982302
|
7464705164
|
18/10/2023
|
Sarmila Reang
|
Sarmila Reang
|
3002007042WL049558
|
00458
|
PUNB0RRBTGB
|
3052
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5443
|
TR3002007_181023APB_FTO_159212
|
3002007042NRG24181020230982307
|
7464705169
|
18/10/2023
|
Ranjita Reang
|
Ranjita Reang
|
3002007042WL049558
|
00458
|
UTBI0RRBTGB
|
3052
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
TR3002007_310523APB_FTO_26160
|
3002007043NRG24300520230151209
|
2084286388
|
31/05/2023
|
KIRAN BALA PAL
|
KIRAN BALA PAL
|
3002007043WL009401
|
00048
|
BKID0005067
|
1512
|
03/06/2023
|
Account closed
|
5445
|
TR3002007_310523APB_FTO_26160
|
3002007043NRG24300520230151417
|
2084286534
|
31/05/2023
|
Kajalbala Jamatia Noatia
|
Kajalbala Jamatia Noatia
|
3002007043WL009406
|
00468
|
UBIN0566390
|
1512
|
03/06/2023
|
A/c Blocked or Frozen
|
5446
|
TR3002007_310523APB_FTO_26160
|
3002007043NRG24300520230151852
|
2084286717
|
31/05/2023
|
MS PADMASREE DEBBARMA
|
MS PADMASREE DEBBARMA
|
3002007043WL009418
|
00468
|
UBIN0566390
|
1512
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
TR3002010015_260523APB_FTO_21488
|
3002010015NRG24260520230124502
|
1977619692
|
26/05/2023
|
MRS ARATI DEBI
|
MRS ARATI DEBI
|
3002010015WL008380
|
00458
|
PUNB0RRBTGB
|
840
|
31/05/2023
|
Account closed
|
5448
|
TR3002010015_290823APB_FTO_106716
|
3002010015NRG24290820230688291
|
5079167752
|
29/08/2023
|
MR UTPAL DEBNATH
|
MR UTPAL DEBNATH
|
3002010015WL032133
|
00354
|
PUNB0216020
|
824
|
02/09/2023
|
Account closed
|
5449
|
TR3002010015_290823APB_FTO_106716
|
3002010015NRG24290820230688339
|
5079167733
|
29/08/2023
|
Sagarika Debnath
|
Sagarika Debnath
|
3002010015WL032133
|
00459
|
ICIC00TSCBL
|
618
|
02/09/2023
|
Account closed
|
5450
|
TR3002010016_190923APB_FTO_128494
|
3002010016NRG24190920230794393
|
5836310983
|
19/09/2023
|
MR DEBASHIS BANIK
|
MR DEBASHIS BANIK
|
3002010016WL038912
|
00458
|
PUNB0RRBTGB
|
208
|
23/09/2023
|
Account closed
|
5451
|
TR3002010016_190923APB_FTO_128494
|
3002010016NRG24190920230794408
|
5836310923
|
19/09/2023
|
SANDHYA RANI SUTRADHAR
|
SANDHYA RANI SUTRADHAR
|
3002010016WL038912
|
00459
|
ICIC00TSCBL
|
416
|
23/09/2023
|
Account closed
|
5452
|
TR3002010016_190923APB_FTO_128494
|
3002010016NRG24190920230794423
|
5836310973
|
19/09/2023
|
MS MUNNA SAHA
|
MS MUNNA SAHA
|
3002010016WL038912
|
00354
|
PUNB0216020
|
416
|
23/09/2023
|
A/c Blocked or Frozen
|
5453
|
TR3002010017_280623APB_FTO_53191
|
3002010017NRG24280620230331667
|
3065294062
|
28/06/2023
|
Gopal Ch. Nama
|
Gopal Ch. Nama
|
3002010017WL015728
|
00458
|
UTBI0RRBTGB
|
1075
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5454
|
TR3002010018_050823APB_FTO_85062
|
3002010018NRG24040820230582591
|
4799336174
|
05/08/2023
|
SHRI MALATI MAJUMDER
|
SHRI MALATI MAJUMDER
|
3002010018WL025479
|
00458
|
PUNB0RRBTGB
|
860
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5455
|
TR3002010018_090823APB_FTO_88201
|
3002010018NRG24090820230601707
|
4798221150
|
09/08/2023
|
SHRI MALATI MAJUMDER
|
SHRI MALATI MAJUMDER
|
3002010018WL026294
|
00458
|
PUNB0RRBTGB
|
1075
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5456
|
TR3002010019_100723APB_FTO_62641
|
3002010019NRG24100720230401920
|
3436425581
|
10/07/2023
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL018207
|
00354
|
PUNB0040520
|
1060
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
TR3002010015_310523APB_FTO_26585
|
3002010015NRG24310520230159669
|
2081237946
|
31/05/2023
|
MRS ARATI DEBI
|
MRS ARATI DEBI
|
3002010015WL009667
|
00458
|
PUNB0RRBTGB
|
840
|
03/06/2023
|
Account closed
|
5458
|
TR3002010016_110823APB_FTO_89510
|
3002010016NRG24110820230607338
|
4800719873
|
11/08/2023
|
MRS RAKHI DEBNATH
|
MRS RAKHI DEBNATH
|
3002010016WL026605
|
00354
|
PUNB0216020
|
832
|
25/08/2023
|
Account closed
|
5459
|
TR3002010016_110823APB_FTO_89510
|
3002010016NRG24110820230607781
|
4800719890
|
11/08/2023
|
bebasis
|
bebasis
|
3002010016WL026620
|
00459
|
ICIC00TSCBL
|
416
|
25/08/2023
|
Account closed
|
5460
|
TR3002010016_110823APB_FTO_89510
|
3002010016NRG24110820230607798
|
4800719831
|
11/08/2023
|
SANDHYA RANI SUTRADHAR
|
SANDHYA RANI SUTRADHAR
|
3002010016WL026620
|
00459
|
ICIC00TSCBL
|
416
|
25/08/2023
|
Account closed
|
5461
|
TR3002010016_110823APB_FTO_89510
|
3002010016NRG24110820230607815
|
4800719881
|
11/08/2023
|
MS MUNNA SAHA
|
MS MUNNA SAHA
|
3002010016WL026620
|
00458
|
UTBI0RRBTGB
|
416
|
25/08/2023
|
A/c Blocked or Frozen
|
5462
|
TR3002010016_111223APB_FTO_176073
|
3002010016NRG24111220231050090
|
1107228018
|
11/12/2023
|
NARAYAN CH. SAHA
|
NARAYAN CH. SAHA
|
3002010016WL055962
|
00459
|
ICIC00TSCBL
|
2260
|
29/02/2024
|
Account closed
|
5463
|
TR3002010016_120523APB_FTO_11039
|
3002010016NRG24120520230053552
|
1639918907
|
12/05/2023
|
Sandhya Rani Debnath
|
Sandhya Rani Debnath
|
3002010016WL004893
|
00415
|
SBIN0009904
|
1030
|
17/05/2023
|
Account closed
|
5464
|
TR3002010016_190623APB_FTO_45669
|
3002010016NRG24170620230254266
|
2797721873
|
19/06/2023
|
Tinku Rani Saha
|
Tinku Rani Saha
|
3002010016WL013079
|
00458
|
UTBI0RRBTGB
|
2260
|
28/06/2023
|
Account closed
|
5465
|
TR3002010016_170823FTO_94706
|
3002010016NRG24170820230639454
|
4834763664
|
17/08/2023
|
MS MUNNA SAHA
|
MS MUNNA SAHA
|
3002010WL0028663
|
00458
|
UTBI0RRBTGB
|
1236
|
25/08/2023
|
No Such Account
|
5466
|
TR3002010016_190623APB_FTO_45669
|
3002010016NRG24190620230263406
|
2797721866
|
19/06/2023
|
ABHIJIT CHAKRABORTI
|
ABHIJIT CHAKRABORTI
|
3002010016WL013428
|
00354
|
PUNB0150720
|
2260
|
28/06/2023
|
Account closed
|
5467
|
TR3002010016_270623APB_FTO_51273
|
3002010016NRG24270620230312447
|
|
27/06/2023
|
CHANDAN BANIK
|
CHANDAN BANIK
|
3002010016WL015080
|
00415
|
SBIN0009904
|
1060
|
04/07/2023
|
Account closed
|
5468
|
TR3002010016_270623APB_FTO_51273
|
3002010016NRG24270620230312525
|
|
27/06/2023
|
SANDHYA RANI BHOWMIK
|
SANDHYA RANI BHOWMIK
|
3002010016WL015082
|
00662
|
BDBL0001260
|
206
|
04/07/2023
|
Account closed
|
5469
|
TR3002010016_270623APB_FTO_51273
|
3002010016NRG24270620230312526
|
|
27/06/2023
|
SANDHYA RANI BHOWMIK
|
SANDHYA RANI BHOWMIK
|
3002010016WL015082
|
00662
|
BDBL0001260
|
1030
|
04/07/2023
|
Account closed
|
5470
|
TR3002010017_010923FTO_112664
|
3002010017NRG24010920230719863
|
5284524746
|
01/09/2023
|
Sudhangshu Das
|
Sudhangshu Das
|
3002010017WL034095
|
00458
|
UTBI0RRBTGB
|
203
|
07/09/2023
|
Account closed
|
5471
|
TR3002010018_270623APB_FTO_51518
|
3002010018NRG24270620230311612
|
|
27/06/2023
|
SHRI MALATI MAJUMDER
|
SHRI MALATI MAJUMDER
|
3002010018WL015049
|
00458
|
PUNB0RRBTGB
|
840
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5472
|
TR3002010019_120523APB_FTO_11204
|
3002010019NRG24120520230053991
|
1639916280
|
12/05/2023
|
MR SANJIB DAS
|
MR SANJIB DAS
|
3002010019WL004938
|
00354
|
PUNB0040520
|
212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5473
|
TR3002010019_160324APB_FTO_211165
|
3002010019NRG24160320241264875
|
3240231799
|
16/03/2024
|
MR AMAL NATH
|
MR AMAL NATH
|
3002010019WL069155
|
00458
|
PUNB0RRBTGB
|
812
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5474
|
TR3002010019_160324APB_FTO_211165
|
3002010019NRG24160320241264896
|
3240231765
|
16/03/2024
|
BIMAL TRIPURA
|
BIMAL TRIPURA
|
3002010019WL069155
|
00415
|
SBIN0006627
|
609
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
TR3002010019_160324APB_FTO_211165
|
3002010019NRG24160320241264897
|
3240101283
|
16/03/2024
|
MRS JAMUNA DEBNATH
|
MRS JAMUNA DEBNATH
|
3002010019WL069155
|
00354
|
PUNB0040520
|
609
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5476
|
TR3002010019_190923APB_FTO_128368
|
3002010019NRG24190920230792645
|
5836310139
|
19/09/2023
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL038831
|
00458
|
UTBI0RRBTGB
|
630
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
TR3002010019_190923APB_FTO_128368
|
3002010019NRG24190920230792646
|
5836310140
|
19/09/2023
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL038831
|
00458
|
UTBI0RRBTGB
|
420
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
TR3002010019_290923APB_FTO_138911
|
3002010019NRG24290920230846216
|
6897746439
|
29/09/2023
|
MRS LAXMI RANI NATH
|
MRS LAXMI RANI NATH
|
3002010019WL042540
|
00458
|
PUNB0RRBTGB
|
1030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
TR3002010015_200623APB_FTO_46878
|
3002010015NRG24200620230275988
|
2797717352
|
20/06/2023
|
ARATI
|
ARATI
|
3002010015WL013793
|
00458
|
PUNB0RRBTGB
|
1050
|
28/06/2023
|
Account closed
|
5480
|
TR3002010016_071023APB_FTO_147896
|
3002010016NRG24071020230905179
|
7376893376
|
07/10/2023
|
Sunil Das
|
Sunil Das
|
3002010016WL045662
|
00415
|
SBIN0009904
|
2260
|
10/11/2023
|
Account closed
|
5481
|
TR3002010016_220523APB_FTO_17412
|
3002010016NRG24220520230094563
|
1861899540
|
22/05/2023
|
MR SHIBU BANIK
|
MR SHIBU BANIK
|
3002010016WL007055
|
00354
|
PUNB0216020
|
2120
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5482
|
TR3002010016_220523APB_FTO_17412
|
3002010016NRG24220520230094600
|
1861899542
|
22/05/2023
|
SANDHYA RANI BHOWMIK
|
SANDHYA RANI BHOWMIK
|
3002010016WL007058
|
00662
|
BDBL0001260
|
904
|
25/05/2023
|
Account closed
|
5483
|
TR3002010016_280823APB_FTO_106007
|
3002010016NRG24280820230683347
|
5079025545
|
28/08/2023
|
RAKHI DEBNATH
|
RAKHI DEBNATH
|
3002010016WL031775
|
00459
|
ICIC00TSCBL
|
832
|
02/09/2023
|
Account closed
|
5484
|
TR3002010018_170623APB_FTO_44157
|
3002010018NRG24170620230255179
|
2798610855
|
17/06/2023
|
SHRI MALATI MAJUMDER
|
SHRI MALATI MAJUMDER
|
3002010018WL013102
|
00458
|
PUNB0RRBTGB
|
420
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5485
|
TR3002010018_290523APB_FTO_22333
|
3002010018NRG24290520230132849
|
2001169817
|
29/05/2023
|
Chayarani Debnath
|
Chayarani Debnath
|
3002010018WL008747
|
00458
|
UTBI0RRBTGB
|
609
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
TR3002010019_031023APB_FTO_142842
|
3002010019NRG24031020230872970
|
7377771663
|
03/10/2023
|
MRS LAXMI RANI NATH
|
MRS LAXMI RANI NATH
|
3002010019WL044100
|
00458
|
PUNB0RRBTGB
|
1030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5487
|
TR3002010019_031023APB_FTO_142842
|
3002010019NRG24031020230872981
|
7377771689
|
03/10/2023
|
MRS JAMUNA DEBNATH
|
MRS JAMUNA DEBNATH
|
3002010019WL044100
|
00354
|
PUNB0040520
|
1030
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
TR3002010019_070723APB_FTO_61080
|
3002010019NRG24070720230389499
|
3408787757
|
07/07/2023
|
SMT ANJANA DEBNATH
|
SMT ANJANA DEBNATH
|
3002010019WL017781
|
00354
|
PUNB0040520
|
860
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
TR3002010019_070723APB_FTO_61080
|
3002010019NRG24070720230389882
|
3408787834
|
07/07/2023
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL017788
|
00458
|
PUNB0RRBTGB
|
1075
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
TR3002010019_070723APB_FTO_61080
|
3002010019NRG24070720230389908
|
3408787830
|
07/07/2023
|
MRS RINA DAS
|
MRS RINA DAS
|
3002010019WL017788
|
00458
|
PUNB0RRBTGB
|
215
|
14/07/2023
|
A/c Blocked or Frozen
|
5491
|
TR3002010019_120523FTO_11200
|
3002010019NRG24120520230055113
|
1642003888
|
12/05/2023
|
Krishna Nath
|
Krishna Nath
|
3002010019WL004987
|
00662
|
BDBL0001260
|
424
|
17/05/2023
|
Account closed
|
5492
|
TR3002010019_150723APB_FTO_66288
|
3002010019NRG24140720230431530
|
3602450686
|
15/07/2023
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL019360
|
00354
|
PUNB0040520
|
1060
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
TR3002010019_150723APB_FTO_66288
|
3002010019NRG24150720230436153
|
3602450690
|
15/07/2023
|
KANAN DEBNATH
|
KANAN DEBNATH
|
3002010019WL019511
|
00354
|
PUNB0040520
|
1272
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
TR3002010019_190723APB_FTO_69011
|
3002010019NRG24170720230453058
|
3662073859
|
19/07/2023
|
PURNIMA DEBNATH
|
PURNIMA DEBNATH
|
3002010019WL020111
|
00354
|
PUNB0040520
|
1260
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5495
|
TR3002010019_190723APB_FTO_69011
|
3002010019NRG24180720230458375
|
3662073810
|
19/07/2023
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL020326
|
00458
|
PUNB0RRBTGB
|
1060
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5496
|
TR3002010019_190723APB_FTO_69011
|
3002010019NRG24180720230458416
|
3662073804
|
19/07/2023
|
MRS RINA DAS
|
MRS RINA DAS
|
3002010019WL020326
|
00458
|
PUNB0RRBTGB
|
848
|
22/07/2023
|
A/c Blocked or Frozen
|
5497
|
TR3002010019_210923APB_FTO_130919
|
3002010019NRG24210920230803535
|
5876552172
|
21/09/2023
|
MRS PURNIMA DEBNATH
|
MRS PURNIMA DEBNATH
|
3002010019WL039647
|
00458
|
PUNB0RRBTGB
|
1050
|
26/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5498
|
TR3002010019_220523APB_FTO_17332
|
3002010019NRG24220520230093506
|
1861901565
|
22/05/2023
|
KANAN DEBNATH
|
KANAN DEBNATH
|
3002010019WL006980
|
00354
|
PUNB0040520
|
824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5499
|
TR3002010019_100723APB_FTO_62641
|
3002010019NRG24100720230402021
|
3436425585
|
10/07/2023
|
KANAN DEBNATH
|
KANAN DEBNATH
|
3002010019WL018209
|
00354
|
PUNB0040520
|
1272
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5500
|
TR3002010019_130623APB_FTO_39704
|
3002010019NRG24120620230223501
|
2604967414
|
13/06/2023
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL012023
|
00354
|
PUNB0040520
|
212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5501
|
TR3002010019_130923APB_FTO_122751
|
3002010019NRG24130920230761883
|
5800050104
|
13/09/2023
|
MR BIJOY HRISHI DAS
|
MR BIJOY HRISHI DAS
|
3002010019WL036885
|
00354
|
PUNB0040520
|
2260
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5502
|
TR3002010019_130923APB_FTO_122751
|
3002010019NRG24130920230763607
|
5800050099
|
13/09/2023
|
MRS SMT LAXMI NATH
|
MRS SMT LAXMI NATH
|
3002010019WL036992
|
00459
|
ICIC00TSCBL
|
2260
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5503
|
TR3002010019_161023APB_FTO_156446
|
3002010019NRG24161020230960592
|
7409358978
|
16/10/2023
|
Mrs. ANJANA DEBNATH
|
Mrs. ANJANA DEBNATH
|
3002010019WL048298
|
00662
|
BDBL0001260
|
630
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5504
|
TR3002010019_161023APB_FTO_156446
|
3002010019NRG24161020230960619
|
7409359209
|
16/10/2023
|
NANI BALA DAS
|
NANI BALA DAS
|
3002010019WL048299
|
00354
|
PUNB0040520
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5505
|
TR3002010019_161023APB_FTO_156446
|
3002010019NRG24161020230962038
|
7409359228
|
16/10/2023
|
PURNIMA DEBNATH
|
PURNIMA DEBNATH
|
3002010019WL048344
|
00354
|
PUNB0040520
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5506
|
TR3002010019_161023APB_FTO_156446
|
3002010019NRG24161020230964575
|
7409358998
|
16/10/2023
|
MRS LAXMI RANI NATH
|
MRS LAXMI RANI NATH
|
3002010019WL048540
|
00458
|
PUNB0RRBTGB
|
832
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5507
|
TR3002010019_161023APB_FTO_156446
|
3002010019NRG24161020230964594
|
7409359146
|
16/10/2023
|
MRS JAMUNA DEBNATH
|
MRS JAMUNA DEBNATH
|
3002010019WL048540
|
00354
|
PUNB0040520
|
832
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
TR3002010019_240523APB_FTO_18608
|
3002010019NRG24230520230100373
|
1902172099
|
24/05/2023
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL007362
|
00458
|
PUNB0RRBTGB
|
1075
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
TR3002010019_240523APB_FTO_18608
|
3002010019NRG24230520230100437
|
1902172034
|
24/05/2023
|
SMT ANJANA DEBNATH
|
SMT ANJANA DEBNATH
|
3002010019WL007362
|
00354
|
PUNB0040520
|
645
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5510
|
TR3002010019_240723APB_FTO_73368
|
3002010019NRG24240720230495196
|
4774302063
|
24/07/2023
|
MANIK DEY
|
MANIK DEY
|
3002010019WL021617
|
00662
|
BDBL0001260
|
832
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5511
|
TR3002010019_240723APB_FTO_73368
|
3002010019NRG24240720230495233
|
4774302007
|
24/07/2023
|
LAXMI RANI NATH
|
LAXMI RANI NATH
|
3002010019WL021617
|
00662
|
BDBL0001260
|
832
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
TR3002010019_240723APB_FTO_73368
|
3002010019NRG24240720230495234
|
4774302008
|
24/07/2023
|
LAXMI RANI NATH
|
LAXMI RANI NATH
|
3002010019WL021617
|
00662
|
BDBL0001260
|
832
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5513
|
TR3002010019_240723APB_FTO_73368
|
3002010019NRG24240720230495871
|
4774301864
|
24/07/2023
|
MR PRADIP KR DE
|
MR PRADIP KR DE
|
3002010019WL021636
|
00354
|
PUNB0040520
|
832
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
TR3002010019_240723APB_FTO_73368
|
3002010019NRG24240720230495872
|
4774301865
|
24/07/2023
|
MR PRADIP KR DE
|
MR PRADIP KR DE
|
3002010019WL021636
|
00354
|
PUNB0040520
|
832
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
TR3002010019_240723APB_FTO_73368
|
3002010019NRG24240720230498177
|
4774302080
|
24/07/2023
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL021690
|
00458
|
UTBI0RRBTGB
|
424
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
TR3002010015_110823APB_FTO_90083
|
3002010015NRG24110820230612246
|
4801667768
|
11/08/2023
|
BABUL DEBNATH
|
BABUL DEBNATH
|
3002010015WL026873
|
00459
|
ICIC00TSCBL
|
832
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5517
|
TR3002010015_110823APB_FTO_90083
|
3002010015NRG24110820230612256
|
4801667818
|
11/08/2023
|
MRS ARATI DEBI
|
MRS ARATI DEBI
|
3002010015WL026873
|
00458
|
PUNB0RRBTGB
|
832
|
25/08/2023
|
Account closed
|
5518
|
TR3002010015_200324APB_FTO_212748
|
3002010015NRG24200320241273678
|
3240304684
|
20/03/2024
|
MR SAMBHU SHIL
|
MR SAMBHU SHIL
|
3002010015WL069631
|
00458
|
PUNB0RRBTGB
|
201
|
24/04/2024
|
Account closed
|
5519
|
TR3002010015_200324APB_FTO_212748
|
3002010015NRG24200320241273701
|
3240304648
|
20/03/2024
|
MALLIKA DEBI
|
MALLIKA DEBI
|
3002010015WL069631
|
00459
|
ICIC00TSCBL
|
201
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5520
|
TR3002010015_200324APB_FTO_212748
|
3002010015NRG24200320241273742
|
3240304686
|
20/03/2024
|
MRS LILU DEBI
|
MRS LILU DEBI
|
3002010015WL069631
|
00458
|
PUNB0RRBTGB
|
201
|
24/04/2024
|
Account closed
|
5521
|
TR3002010015_200324APB_FTO_212748
|
3002010015NRG24200320241273789
|
3240304670
|
20/03/2024
|
Mr SHYAMAL GHOSH
|
Mr SHYAMAL GHOSH
|
3002010015WL069631
|
00415
|
SBIN0009904
|
201
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
TR3002010015_200324APB_FTO_212748
|
3002010015NRG24200320241273795
|
3240304668
|
20/03/2024
|
MRS ARATI DEBI
|
MRS ARATI DEBI
|
3002010015WL069631
|
00354
|
PUNB0216020
|
603
|
24/04/2024
|
Account closed
|
5523
|
TR3002010015_200923APB_FTO_129147
|
3002010015NRG24200920230797765
|
5836185096
|
20/09/2023
|
MR SAMBHU SHIL
|
MR SAMBHU SHIL
|
3002010015WL039225
|
00458
|
PUNB0RRBTGB
|
824
|
23/09/2023
|
Account closed
|
5524
|
TR3002010015_200923APB_FTO_129147
|
3002010015NRG24200920230797810
|
5836185097
|
20/09/2023
|
MRS LILU DEBI
|
MRS LILU DEBI
|
3002010015WL039225
|
00458
|
PUNB0RRBTGB
|
824
|
23/09/2023
|
Account closed
|
5525
|
TR3002010015_200923APB_FTO_129147
|
3002010015NRG24200920230797816
|
5836185018
|
20/09/2023
|
MR UTPAL DEY
|
MR UTPAL DEY
|
3002010015WL039225
|
00459
|
ICIC00TSCBL
|
824
|
23/09/2023
|
Account closed
|
5526
|
TR3002010015_230623APB_FTO_50332
|
3002010015NRG24230620230301680
|
|
23/06/2023
|
SIPRA SAHA
|
SIPRA SAHA
|
3002010015WL014663
|
00458
|
PUNB0RRBTGB
|
840
|
04/07/2023
|
Account closed
|
5527
|
TR3002010015_230623APB_FTO_50332
|
3002010015NRG24230620230301715
|
|
23/06/2023
|
SWAPAN CH
|
SWAPAN CH
|
3002010015WL014663
|
00458
|
PUNB0RRBTGB
|
840
|
04/07/2023
|
Account closed
|
5528
|
TR3002007_180823APB_FTO_96630
|
3002007039NRG24180820230641745
|
4830891201
|
18/08/2023
|
MR BIMAL MURASING
|
MR BIMAL MURASING
|
3002007039WL028825
|
00468
|
UBIN0566390
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
TR3002007_180823APB_FTO_96630
|
3002007039NRG24180820230642919
|
4830891229
|
18/08/2023
|
Kiranmala Jamatia
|
Kiranmala Jamatia
|
3002007039WL028897
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
TR3002007_300324APB_FTO_217556
|
3002007043NRG24300320241294217
|
3304616287
|
30/03/2024
|
MR FRUCHIANG MOG
|
MR FRUCHIANG MOG
|
3002007043WL070785
|
00468
|
UBIN0566390
|
2200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
TR3002007_300324APB_FTO_217556
|
3002007043NRG24300320241294269
|
3304616292
|
30/03/2024
|
MR THOAISAFRU MOG
|
MR THOAISAFRU MOG
|
3002007043WL070785
|
00468
|
UBIN0566390
|
2200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
TR3002007_300324APB_FTO_217556
|
3002007043NRG24300320241294270
|
3304616288
|
30/03/2024
|
Thaigo Mog
|
Thaigo Mog
|
3002007043WL070785
|
00468
|
UBIN0566390
|
2200
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
TR3002010015_230623APB_FTO_50332
|
3002010015NRG24230620230301794
|
|
23/06/2023
|
ARATI
|
ARATI
|
3002010015WL014665
|
00458
|
PUNB0RRBTGB
|
1050
|
04/07/2023
|
Account closed
|
5534
|
TR3002010016_210723APB_FTO_71484
|
3002010016NRG24210720230479000
|
3952589388
|
21/07/2023
|
KANIKA RANI SAHA
|
KANIKA RANI SAHA
|
3002010016WL021098
|
00459
|
ICIC00TSCBL
|
416
|
28/07/2023
|
Account closed
|
5535
|
TR3002010016_210723APB_FTO_71484
|
3002010016NRG24210720230479007
|
3952589468
|
21/07/2023
|
Mrs. PRATHANA BANIK
|
Mrs. PRATHANA BANIK
|
3002010016WL021098
|
00415
|
SBIN0009904
|
416
|
28/07/2023
|
Account closed
|
5536
|
TR3002010016_210723APB_FTO_71484
|
3002010016NRG24210720230479480
|
3952589361
|
21/07/2023
|
RAKHI DEBNATH
|
RAKHI DEBNATH
|
3002010016WL021113
|
00459
|
ICIC00TSCBL
|
618
|
28/07/2023
|
Account closed
|
5537
|
TR3002010016_240723APB_FTO_73402
|
3002010016NRG24240720230489908
|
4774466546
|
24/07/2023
|
Debasish Banik
|
Debasish Banik
|
3002010016WL021479
|
00415
|
SBIN0009904
|
412
|
25/08/2023
|
Account closed
|
5538
|
TR3002010016_240723APB_FTO_73402
|
3002010016NRG24240720230489922
|
4774466522
|
24/07/2023
|
SANDHYA RANI SUTRADHAR
|
SANDHYA RANI SUTRADHAR
|
3002010016WL021479
|
00459
|
ICIC00TSCBL
|
618
|
25/08/2023
|
Account closed
|
5539
|
TR3002009_170623FTO_44124
|
3002009000NRG24170620230255160
|
2797569140
|
17/06/2023
|
Narayan Debnath
|
Narayan Debnath
|
3002009WL0013101
|
00458
|
UTBI0RRBTGB
|
1680
|
27/06/2023
|
Account closed
|
5540
|
TR3002010016_041023APB_FTO_144110
|
3002010016NRG24041020230884891
|
7377502167
|
04/10/2023
|
DEBASISH BANIK
|
DEBASISH BANIK
|
3002010016WL044675
|
00415
|
SBIN0009904
|
1050
|
10/11/2023
|
Account closed
|
5541
|
TR3002010016_130623APB_FTO_39748
|
3002010016NRG24130620230227610
|
2604968746
|
13/06/2023
|
MR CHANDAN BANIK
|
MR CHANDAN BANIK
|
3002010016WL012180
|
00458
|
PUNB0RRBTGB
|
2120
|
16/06/2023
|
Account closed
|
5542
|
TR3002010016_140723APB_FTO_65466
|
3002010016NRG24140720230429386
|
3602521548
|
14/07/2023
|
KANIKA RANI SAHA
|
KANIKA RANI SAHA
|
3002010016WL019259
|
00459
|
ICIC00TSCBL
|
1456
|
20/07/2023
|
Account closed
|
5543
|
TR3002010016_140723APB_FTO_65466
|
3002010016NRG24140720230429393
|
3602521576
|
14/07/2023
|
Mrs. PRATHANA BANIK
|
Mrs. PRATHANA BANIK
|
3002010016WL019259
|
00415
|
SBIN0009904
|
1664
|
20/07/2023
|
Account closed
|
5544
|
TR3002010016_160923FTO_125721
|
3002010016NRG24160920230779101
|
5834408881
|
16/09/2023
|
MS PAMPI BANIK
|
MS PAMPI BANIK
|
3002010016WL038030
|
00354
|
PUNB0216020
|
416
|
23/09/2023
|
No Such Account
|
5545
|
TR3002010016_260923APB_FTO_135621
|
3002010016NRG24250920230820661
|
5961577414
|
26/09/2023
|
MR DEBASHIS BANIK
|
MR DEBASHIS BANIK
|
3002010016WL040762
|
00458
|
PUNB0RRBTGB
|
1050
|
30/09/2023
|
Account closed
|
5546
|
TR3002010016_300124APB_FTO_193289
|
3002010016NRG24290120241174518
|
2154346910
|
30/01/2024
|
Bimal De
|
Bimal De
|
3002010016WL064373
|
00459
|
ICIC00TSCBL
|
2260
|
25/03/2024
|
Account closed
|
5547
|
TR3002010016_300124APB_FTO_193289
|
3002010016NRG24290120241175462
|
2154346952
|
30/01/2024
|
MR ABHIJIT CHAKRABORTY
|
MR ABHIJIT CHAKRABORTY
|
3002010016WL064414
|
00458
|
PUNB0RRBTGB
|
2260
|
25/03/2024
|
Account closed
|
5548
|
TR3002010016_310823APB_FTO_110337
|
3002010016NRG24310820230702203
|
5201696875
|
31/08/2023
|
RAKHI DEBNATH
|
RAKHI DEBNATH
|
3002010016WL032975
|
00459
|
ICIC00TSCBL
|
624
|
05/09/2023
|
Account closed
|
5549
|
TR3002010019_110823APB_FTO_89562
|
3002010019NRG24100820230605315
|
4800718993
|
11/08/2023
|
Bijoy Hrishi Das
|
Bijoy Hrishi Das
|
3002010019WL026469
|
00415
|
SBIN0006627
|
2034
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
TR3002010019_110823APB_FTO_89562
|
3002010019NRG24100820230605329
|
4800718997
|
11/08/2023
|
LAKSHI NATH
|
LAKSHI NATH
|
3002010019WL026471
|
00662
|
BDBL0001260
|
2034
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
TR3002010019_150324APB_FTO_210714
|
3002010019NRG24140320241262514
|
3240225876
|
15/03/2024
|
MRS Ratna Sharma
|
MRS Ratna Sharma
|
3002010019WL069014
|
00354
|
PUNB0040520
|
1015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
TR3002010019_140823APB_FTO_91110
|
3002010019NRG24140820230615639
|
4797773884
|
14/08/2023
|
SMT ANJANA DEBNATH
|
SMT ANJANA DEBNATH
|
3002010019WL027142
|
00354
|
PUNB0040520
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
TR3002010019_140823APB_FTO_91110
|
3002010019NRG24140820230616224
|
4797774015
|
14/08/2023
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL027171
|
00458
|
UTBI0RRBTGB
|
1050
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
TR3002010019_140823APB_FTO_91110
|
3002010019NRG24140820230617585
|
4797773995
|
14/08/2023
|
KANAN DEBNATH
|
KANAN DEBNATH
|
3002010019WL027261
|
00458
|
UTBI0RRBTGB
|
1060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
TR3002010019_140823APB_FTO_91110
|
3002010019NRG24140820230618590
|
4797773898
|
14/08/2023
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL027319
|
00354
|
PUNB0040520
|
636
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
TR3002010019_150324APB_FTO_210714
|
3002010019NRG24150320241262826
|
3240225798
|
15/03/2024
|
SHRI SUKLAL DEBNATH
|
SHRI SUKLAL DEBNATH
|
3002010019WL069043
|
00354
|
PUNB0040520
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5557
|
TR3002010019_150324APB_FTO_210714
|
3002010019NRG24150320241262854
|
3240225821
|
15/03/2024
|
Sujit Chakraborty
|
Sujit Chakraborty
|
3002010019WL069043
|
00415
|
SBIN0006627
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5558
|
TR3002010019_150324APB_FTO_210714
|
3002010019NRG24150320241262863
|
3240225847
|
15/03/2024
|
Satyen Nath
|
Satyen Nath
|
3002010019WL069043
|
00458
|
UTBI0RRBTGB
|
1218
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5559
|
TR3002010019_170523APB_FTO_13852
|
3002010019NRG24160520230068408
|
1819583574
|
17/05/2023
|
KANAN DEBNATH
|
KANAN DEBNATH
|
3002010019WL005703
|
00354
|
PUNB0040520
|
824
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5560
|
TR3002010019_230623APB_FTO_49588
|
3002010019NRG24220620230292389
|
|
23/06/2023
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL014402
|
00458
|
PUNB0RRBTGB
|
856
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5561
|
TR3002010019_230623APB_FTO_49588
|
3002010019NRG24220620230292427
|
|
23/06/2023
|
MRS RINA DAS
|
MRS RINA DAS
|
3002010019WL014402
|
00458
|
PUNB0RRBTGB
|
642
|
04/07/2023
|
A/c Blocked or Frozen
|
5562
|
TR3002010019_230623APB_FTO_49588
|
3002010019NRG24220620230292460
|
|
23/06/2023
|
SMT ANJANA DEBNATH
|
SMT ANJANA DEBNATH
|
3002010019WL014402
|
00354
|
PUNB0040520
|
856
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5563
|
TR3002010019_260923APB_FTO_135085
|
3002010019NRG24250920230821961
|
5964220152
|
26/09/2023
|
MRS PURNIMA DEBNATH
|
MRS PURNIMA DEBNATH
|
3002010019WL040860
|
00458
|
PUNB0RRBTGB
|
1050
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
TR3002010019_280623APB_FTO_52829
|
3002010019NRG24270620230313072
|
3064580360
|
28/06/2023
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL015106
|
00458
|
PUNB0RRBTGB
|
642
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
TR3002010019_280623APB_FTO_52829
|
3002010019NRG24270620230313108
|
3064580352
|
28/06/2023
|
MRS RINA DAS
|
MRS RINA DAS
|
3002010019WL015106
|
00458
|
PUNB0RRBTGB
|
642
|
05/07/2023
|
A/c Blocked or Frozen
|
5566
|
TR3002010019_280623APB_FTO_52829
|
3002010019NRG24270620230313139
|
3064580409
|
28/06/2023
|
SMT ANJANA DEBNATH
|
SMT ANJANA DEBNATH
|
3002010019WL015106
|
00354
|
PUNB0040520
|
428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
TR3002010019_280623APB_FTO_52829
|
3002010019NRG24280620230326920
|
3064580420
|
28/06/2023
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL015605
|
00354
|
PUNB0040520
|
840
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
TR3002010019_280623APB_FTO_52829
|
3002010019NRG24280620230326921
|
3064580428
|
28/06/2023
|
KANAN DEBNATH
|
KANAN DEBNATH
|
3002010019WL015605
|
00354
|
PUNB0040520
|
840
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
TR3002010020_120923APB_FTO_121079
|
3002010020NRG24120920230756180
|
5784651482
|
12/09/2023
|
UTPAL DAS
|
UTPAL DAS
|
3002010020WL036471
|
00458
|
PUNB0RRBTGB
|
2120
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5570
|
TR3002010020_131023APB_FTO_154386
|
3002010020NRG24131020230954014
|
7409360433
|
13/10/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL047890
|
00462
|
UCBA0002830
|
630
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
TR3002010020_170623APB_FTO_44311
|
3002010020NRG24170620230256500
|
2798609242
|
17/06/2023
|
Sabita Munda
|
Sabita Munda
|
3002010020WL013141
|
00458
|
UTBI0RRBTGB
|
848
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5572
|
TR3002010020_170623APB_FTO_44311
|
3002010020NRG24170620230256501
|
2798609243
|
17/06/2023
|
Sabita Munda
|
Sabita Munda
|
3002010020WL013141
|
00458
|
UTBI0RRBTGB
|
848
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5573
|
TR3002010020_170623APB_FTO_44311
|
3002010020NRG24170620230256532
|
2798609244
|
17/06/2023
|
MRS SADHALAXMI TRIPURA
|
MRS SADHALAXMI TRIPURA
|
3002010020WL013141
|
00458
|
PUNB0RRBTGB
|
848
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5574
|
TR3002010020_170623APB_FTO_44311
|
3002010020NRG24170620230256533
|
2798609245
|
17/06/2023
|
MRS SADHALAXMI TRIPURA
|
MRS SADHALAXMI TRIPURA
|
3002010020WL013141
|
00458
|
PUNB0RRBTGB
|
848
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5575
|
TR3002010020_300623APB_FTO_54879
|
3002010020NRG24300620230347020
|
3326197253
|
30/06/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL016376
|
00462
|
UCBA0002830
|
848
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5576
|
TR3002010020_300623APB_FTO_54879
|
3002010020NRG24300620230347021
|
3326197254
|
30/06/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL016376
|
00462
|
UCBA0002830
|
424
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5577
|
TR3002010022_061223APB_FTO_174392
|
3002010022NRG24061220231041838
|
1104446339
|
06/12/2023
|
SHIBU SHRMA
|
SHIBU SHRMA
|
3002010022WL055290
|
00459
|
ICIC00TSCBL
|
1400
|
29/02/2024
|
Account closed
|
5578
|
TR3002010022_170723APB_FTO_68031
|
3002010022NRG24170720230455828
|
3629537060
|
17/07/2023
|
AJIT SHIL
|
AJIT SHIL
|
3002010022WL020220
|
00462
|
UCBA0002830
|
1200
|
21/07/2023
|
Account closed
|
5579
|
TR3002010022_170723APB_FTO_68031
|
3002010022NRG24170720230455835
|
3629537025
|
17/07/2023
|
MR SUJIT SHIL
|
MR SUJIT SHIL
|
3002010022WL020220
|
00459
|
ICIC00TSCBL
|
1200
|
21/07/2023
|
Account closed
|
5580
|
TR3002010019_240723APB_FTO_73368
|
3002010019NRG24240720230498218
|
4774302021
|
24/07/2023
|
MRS RINA DAS
|
MRS RINA DAS
|
3002010019WL021690
|
00458
|
UTBI0RRBTGB
|
424
|
23/08/2023
|
A/c Blocked or Frozen
|
5581
|
TR3002010019_280623FTO_52816
|
3002010019NRG24280620230326913
|
3064315716
|
28/06/2023
|
MINATI DEBNATH
|
MINATI DEBNATH
|
3002010019WL015605
|
00415
|
SBIN0006627
|
840
|
05/07/2023
|
No Such Account
|
5582
|
TR3002010019_290523APB_FTO_22303
|
3002010019NRG24290520230130872
|
1997070234
|
29/05/2023
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL008623
|
00458
|
PUNB0RRBTGB
|
1075
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
TR3002010019_290523APB_FTO_22303
|
3002010019NRG24290520230130935
|
1997070180
|
29/05/2023
|
SMT ANJANA DEBNATH
|
SMT ANJANA DEBNATH
|
3002010019WL008623
|
00354
|
PUNB0040520
|
1075
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5584
|
TR3002010019_310723APB_FTO_80171
|
3002010019NRG24310720230545474
|
4800109926
|
31/07/2023
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL023703
|
00354
|
PUNB0040520
|
645
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
TR3002010019_310723APB_FTO_80171
|
3002010019NRG24310720230545476
|
4800109971
|
31/07/2023
|
KANAN DEBNATH
|
KANAN DEBNATH
|
3002010019WL023703
|
00458
|
UTBI0RRBTGB
|
860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
TR3002010020_090623APB_FTO_37068
|
3002010020NRG24090620230209610
|
2542962137
|
09/06/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL011331
|
00462
|
UCBA0002830
|
424
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5587
|
TR3002010020_090623APB_FTO_37068
|
3002010020NRG24090620230209611
|
2542962138
|
09/06/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL011331
|
00462
|
UCBA0002830
|
848
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5588
|
TR3002010022_020923APB_FTO_113831
|
3002010022NRG24020920230726665
|
5285689079
|
02/09/2023
|
MR PRABIN TRIPURA
|
MR PRABIN TRIPURA
|
3002010022WL034571
|
00354
|
PUNB0040520
|
1600
|
07/09/2023
|
Account closed
|
5589
|
TR3002010022_020923APB_FTO_113831
|
3002010022NRG24020920230726692
|
5285689091
|
02/09/2023
|
GAUTAM SHIL
|
GAUTAM SHIL
|
3002010022WL034571
|
00662
|
BDBL0001260
|
1600
|
07/09/2023
|
Account closed
|
5590
|
TR3002010022_030124APB_FTO_187382
|
3002010022NRG24030120241119524
|
1898533454
|
03/01/2024
|
ABHIJIT BHATTACHARGEE
|
ABHIJIT BHATTACHARGEE
|
3002010022WL061176
|
00662
|
BDBL0001260
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5591
|
TR3002010022_030124APB_FTO_187382
|
3002010022NRG24030120241119531
|
1898533448
|
03/01/2024
|
Biswajit Nath
|
Biswajit Nath
|
3002010022WL061177
|
00415
|
SBIN0006627
|
2260
|
16/03/2024
|
Account closed
|
5592
|
TR3002010022_030124APB_FTO_187382
|
3002010022NRG24030120241119536
|
1898533453
|
03/01/2024
|
SUBAL DEBNATH
|
SUBAL DEBNATH
|
3002010022WL061178
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Account closed
|
5593
|
TR3002010022_060224APB_FTO_195043
|
3002010022NRG24060220241191098
|
2146738668
|
06/02/2024
|
BABUL NATH
|
BABUL NATH
|
3002010022WL065298
|
00662
|
BDBL0001260
|
2260
|
25/03/2024
|
Account closed
|
5594
|
TR3002010022_070723APB_FTO_61432
|
3002010022NRG24060720230387724
|
3408784117
|
07/07/2023
|
Raj Pati
|
Raj Pati
|
3002010022WL017698
|
00459
|
ICIC00TSCBL
|
800
|
14/07/2023
|
Account closed
|
5595
|
TR3002010022_120124APB_FTO_189612
|
3002010022NRG24120120241138241
|
1996179470
|
12/01/2024
|
Biswajit Nath
|
Biswajit Nath
|
3002010022WL062444
|
00415
|
SBIN0006627
|
2260
|
20/03/2024
|
Account closed
|
5596
|
TR3002010022_120124APB_FTO_189612
|
3002010022NRG24120120241138245
|
1996179476
|
12/01/2024
|
SUBAL DEBNATH
|
SUBAL DEBNATH
|
3002010022WL062445
|
00458
|
PUNB0RRBTGB
|
2260
|
20/03/2024
|
Account closed
|
5597
|
TR3002010022_120124APB_FTO_189612
|
3002010022NRG24120120241138255
|
1996179473
|
12/01/2024
|
ABHIJIT BHATTACHARGEE
|
ABHIJIT BHATTACHARGEE
|
3002010022WL062446
|
00662
|
BDBL0001260
|
2260
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5598
|
TR3002010022_120423APB_FTO_1462
|
3002010022NRG24120420230001261
|
1394296130
|
12/04/2023
|
MRS JARNA SHIL
|
MRS JARNA SHIL
|
3002010022WL000242
|
00354
|
PUNB0040520
|
1060
|
10/05/2023
|
Account closed
|
5599
|
TR3002010023_080823APB_FTO_87294
|
3002010023NRG24080820230598722
|
4797572237
|
08/08/2023
|
Maya Rani Debnath
|
Maya Rani Debnath
|
3002010023WL026174
|
00458
|
UTBI0RRBTGB
|
1040
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5600
|
TR3002010023_100723APB_FTO_62519
|
3002010023NRG24100720230401768
|
3440352604
|
10/07/2023
|
MS DEPALI NAMA
|
MS DEPALI NAMA
|
3002010023WL018204
|
00458
|
PUNB0RRBTGB
|
430
|
14/07/2023
|
A/c Blocked or Frozen
|
5601
|
TR3002010023_100723APB_FTO_62519
|
3002010023NRG24100720230401769
|
3440352605
|
10/07/2023
|
MS DEPALI NAMA
|
MS DEPALI NAMA
|
3002010023WL018204
|
00458
|
PUNB0RRBTGB
|
215
|
14/07/2023
|
A/c Blocked or Frozen
|
5602
|
TR3002010019_290923APB_FTO_138911
|
3002010019NRG24290920230846227
|
6897746459
|
29/09/2023
|
MRS JAMUNA DEBNATH
|
MRS JAMUNA DEBNATH
|
3002010019WL042540
|
00354
|
PUNB0040520
|
1030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
TR3002010020_020923APB_FTO_113555
|
3002010020NRG24020920230725403
|
5285641243
|
02/09/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL034528
|
00462
|
UCBA0002830
|
840
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5604
|
TR3002010022_130423FTO_1660
|
3002010022NRG23130420231113436
|
1394251152
|
13/04/2023
|
MR GOUTAM SHIL
|
MR GOUTAM SHIL
|
3002010WL0096649
|
00354
|
PUNB0040520
|
800
|
10/05/2023
|
No Such Account
|
5605
|
TR3002010022_130423FTO_1660
|
3002010022NRG23130420231113437
|
1394251150
|
13/04/2023
|
MR GOUTAM SHIL
|
MR GOUTAM SHIL
|
3002010WL0096649
|
00354
|
PUNB0040520
|
1000
|
10/05/2023
|
No Such Account
|
5606
|
TR3002010022_130423FTO_1660
|
3002010022NRG23130420231113444
|
1394251151
|
13/04/2023
|
MR GOUTAM SHIL
|
MR GOUTAM SHIL
|
3002010WL0096649
|
00354
|
PUNB0040520
|
800
|
10/05/2023
|
No Such Account
|
5607
|
TR3002010022_211123APB_FTO_167771
|
3002010022NRG24211120231014209
|
9619336525
|
21/11/2023
|
MR SUKHAMOY CHAKRABORTY
|
MR SUKHAMOY CHAKRABORTY
|
3002010022WL052688
|
00662
|
BDBL0001260
|
2120
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5608
|
TR3002010022_211123APB_FTO_167771
|
3002010022NRG24211120231014339
|
9619336609
|
21/11/2023
|
MR BABUL NATH
|
MR BABUL NATH
|
3002010022WL052710
|
00458
|
PUNB0RRBTGB
|
2260
|
17/01/2024
|
Account closed
|
5609
|
TR3002010022_211123APB_FTO_167771
|
3002010022NRG24211120231014344
|
9619336579
|
21/11/2023
|
Biswajit Nath
|
Biswajit Nath
|
3002010022WL052712
|
00415
|
SBIN0006627
|
2260
|
17/01/2024
|
Account closed
|
5610
|
TR3002010022_211123APB_FTO_167771
|
3002010022NRG24211120231014369
|
9619336602
|
21/11/2023
|
ABHIJIT BHATTACHARGEE
|
ABHIJIT BHATTACHARGEE
|
3002010022WL052716
|
00662
|
BDBL0001260
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5611
|
TR3002010022_231123APB_FTO_168700
|
3002010022NRG24231120231016156
|
9619391058
|
23/11/2023
|
BISHWAPATI TRIPURA
|
BISHWAPATI TRIPURA
|
3002010022WL052933
|
00459
|
ICIC00TSCBL
|
2120
|
17/01/2024
|
Account closed
|
5612
|
TR3002010022_260923APB_FTO_135556
|
3002010022NRG24260920230832916
|
5961128860
|
26/09/2023
|
SHRI PRANAB CHAKRABORTY
|
SHRI PRANAB CHAKRABORTY
|
3002010022WL041755
|
00354
|
PUNB0040520
|
1400
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
TR3002010022_280324APB_FTO_215194
|
3002010022NRG24280320241289778
|
3294560027
|
28/03/2024
|
ABHIJIT BHATTACHARGEE
|
ABHIJIT BHATTACHARGEE
|
3002010022WL070533
|
00662
|
BDBL0001260
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5614
|
TR3002010023_050224APB_FTO_194708
|
3002010023NRG24030220241185889
|
2146736012
|
05/02/2024
|
MRS SILPI BAISNAB DEBNATH
|
MRS SILPI BAISNAB DEBNATH
|
3002010023WL065072
|
00354
|
PUNB0216020
|
1005
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
TR3002010023_290923APB_FTO_138873
|
3002010023NRG24290920230847328
|
6895219420
|
29/09/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL042618
|
00458
|
PUNB0RRBTGB
|
1456
|
01/11/2023
|
A/c Blocked or Frozen
|
5616
|
TR3002010023_290923APB_FTO_138873
|
3002010023NRG24290920230847345
|
6895219421
|
29/09/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL042618
|
00458
|
PUNB0RRBTGB
|
1248
|
01/11/2023
|
A/c Blocked or Frozen
|
5617
|
TR3002010023_290923APB_FTO_138873
|
3002010023NRG24290920230848034
|
6895219515
|
29/09/2023
|
MRS MAYA RANI DEBNATH
|
MRS MAYA RANI DEBNATH
|
3002010023WL042651
|
00458
|
PUNB0RRBTGB
|
1030
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
TR3002010023_290923APB_FTO_138873
|
3002010023NRG24290920230848244
|
6895219482
|
29/09/2023
|
Baby Paul Nama
|
Baby Paul Nama
|
3002010023WL042668
|
00458
|
UTBI0RRBTGB
|
618
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
TR3002010023_310823APB_FTO_110893
|
3002010023NRG24310820230710467
|
5201411394
|
31/08/2023
|
MS DEPALI NAMA
|
MS DEPALI NAMA
|
3002010023WL033515
|
00458
|
PUNB0RRBTGB
|
420
|
05/09/2023
|
A/c Blocked or Frozen
|
5620
|
TR3002010023_310823APB_FTO_110893
|
3002010023NRG24310820230710468
|
5201411395
|
31/08/2023
|
MS DEPALI NAMA
|
MS DEPALI NAMA
|
3002010023WL033515
|
00458
|
PUNB0RRBTGB
|
210
|
05/09/2023
|
A/c Blocked or Frozen
|
5621
|
TR3002010023_310823APB_FTO_110893
|
3002010023NRG24310820230710485
|
5201411360
|
31/08/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL033515
|
00458
|
PUNB0RRBTGB
|
630
|
05/09/2023
|
A/c Blocked or Frozen
|
5622
|
TR3002010023_310823APB_FTO_110893
|
3002010023NRG24310820230710486
|
5201411361
|
31/08/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL033515
|
00458
|
PUNB0RRBTGB
|
210
|
05/09/2023
|
A/c Blocked or Frozen
|
5623
|
TR3002010022_170723APB_FTO_68031
|
3002010022NRG24170720230455841
|
3629537050
|
17/07/2023
|
MR PRABIN TRIPURA
|
MR PRABIN TRIPURA
|
3002010022WL020221
|
00354
|
PUNB0040520
|
1200
|
21/07/2023
|
Account closed
|
5624
|
TR3002010022_170823APB_FTO_94949
|
3002010022NRG24170820230639717
|
4834674933
|
17/08/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3002010022WL028687
|
00354
|
PUNB0040520
|
1000
|
25/08/2023
|
Account closed
|
5625
|
TR3002010022_170823APB_FTO_94949
|
3002010022NRG24170820230639746
|
4834674937
|
17/08/2023
|
Sabita Sarkar
|
Sabita Sarkar
|
3002010022WL028687
|
00459
|
ICIC00TSCBL
|
1000
|
25/08/2023
|
Account closed
|
5626
|
TR3002010022_170823APB_FTO_95001
|
3002010022NRG24170820230640135
|
4834679934
|
17/08/2023
|
Biswapati Tripura
|
Biswapati Tripura
|
3002010022WL028705
|
00459
|
ICIC00TSCBL
|
2120
|
25/08/2023
|
Account closed
|
5627
|
TR3002010022_170823APB_FTO_95001
|
3002010022NRG24170820230640159
|
4834679939
|
17/08/2023
|
CHANDANA TRIPURA
|
CHANDANA TRIPURA
|
3002010022WL028708
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
5628
|
TR3002010022_010723APB_FTO_57309
|
3002010022NRG24300620230359954
|
3326858413
|
01/07/2023
|
MR ABHIJIT BHATTACHARJEE
|
MR ABHIJIT BHATTACHARJEE
|
3002010022WL016757
|
00354
|
PUNB0040520
|
1600
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
TR3002010022_010723APB_FTO_57309
|
3002010022NRG24300620230359965
|
3326858419
|
01/07/2023
|
Dipankar Dhar
|
Dipankar Dhar
|
3002010022WL016757
|
00415
|
SBIN0006627
|
1600
|
11/07/2023
|
Account closed
|
5630
|
TR3002010023_080923APB_FTO_118219
|
3002010023NRG24080920230741666
|
5574167021
|
08/09/2023
|
MS DEPALI NAMA
|
MS DEPALI NAMA
|
3002010023WL035631
|
00458
|
PUNB0RRBTGB
|
208
|
13/09/2023
|
A/c Blocked or Frozen
|
5631
|
TR3002010023_080923APB_FTO_118219
|
3002010023NRG24080920230741674
|
5574166977
|
08/09/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL035631
|
00458
|
PUNB0RRBTGB
|
208
|
13/09/2023
|
A/c Blocked or Frozen
|
5632
|
TR3002010023_230623APB_FTO_50157
|
3002010023NRG24230620230298053
|
|
23/06/2023
|
MRS SURACHI DEBNATH
|
MRS SURACHI DEBNATH
|
3002010023WL014556
|
00458
|
PUNB0RRBTGB
|
1290
|
04/07/2023
|
A/c Blocked or Frozen
|
5633
|
TR3002010023_240723APB_FTO_73541
|
3002010023NRG24240720230487585
|
4773469024
|
24/07/2023
|
MRS SURACHI DEBNATH
|
MRS SURACHI DEBNATH
|
3002010023WL021401
|
00458
|
PUNB0RRBTGB
|
215
|
23/08/2023
|
A/c Blocked or Frozen
|
5634
|
TR3002013_210923APB_FTO_131423
|
3002010024NRG24200920230801949
|
5874997513
|
21/09/2023
|
MR UTTAM DEBNATH
|
MR UTTAM DEBNATH
|
3002010024WL039546
|
00458
|
PUNB0RRBTGB
|
3164
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5635
|
TR3002013_210923APB_FTO_131423
|
3002010024NRG24210920230804492
|
5874997512
|
21/09/2023
|
MR UTTAM DEBNATH
|
MR UTTAM DEBNATH
|
3002010024WL039716
|
00458
|
PUNB0RRBTGB
|
3390
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5636
|
TR3002010025_011123FTO_162588
|
3002010025NRG24011120230995312
|
7415508131
|
01/11/2023
|
Mrs JHUMA DATTA SARKAR
|
Mrs JHUMA DATTA SARKAR
|
3002010025WL050792
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
No Such Account
|
5637
|
TR3002010025_030823APB_FTO_83485
|
3002010025NRG24030820230577512
|
4799103899
|
03/08/2023
|
MRS GITA RANI DAS
|
MRS GITA RANI DAS
|
3002010025WL025202
|
00354
|
PUNB0216020
|
1284
|
25/08/2023
|
A/c Blocked or Frozen
|
5638
|
TR3002010025_030823APB_FTO_83485
|
3002010025NRG24030820230577559
|
4799103908
|
03/08/2023
|
SMT BASU RU
|
SMT BASU RU
|
3002010025WL025202
|
00458
|
PUNB0RRBTGB
|
1284
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
TR3002010025_100523APB_FTO_9663
|
3002010025NRG24100520230040987
|
1638232301
|
10/05/2023
|
MRS KASAMTI TRIPURA
|
MRS KASAMTI TRIPURA
|
3002010025WL004283
|
00458
|
PUNB0RRBTGB
|
1050
|
17/05/2023
|
A/c Blocked or Frozen
|
5640
|
TR3002010025_100523APB_FTO_9663
|
3002010025NRG24100520230040990
|
1638232377
|
10/05/2023
|
MRS RAMBHA LAXMI TRIPURA
|
MRS RAMBHA LAXMI TRIPURA
|
3002010025WL004283
|
00458
|
PUNB0RRBTGB
|
1050
|
17/05/2023
|
A/c Blocked or Frozen
|
5641
|
TR3002010025_100523APB_FTO_9663
|
3002010025NRG24100520230041001
|
1638232300
|
10/05/2023
|
MRS MRACHAINDA MOG CHOWDHURY
|
MRS MRACHAINDA MOG CHOWDHURY
|
3002010025WL004283
|
00458
|
PUNB0RRBTGB
|
1050
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5642
|
TR3002010025_100523APB_FTO_9663
|
3002010025NRG24100520230041016
|
1638232327
|
10/05/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL004283
|
00458
|
PUNB0RRBTGB
|
1050
|
17/05/2023
|
A/c Blocked or Frozen
|
5643
|
TR3002010025_100523APB_FTO_9663
|
3002010025NRG24100520230041042
|
1638232373
|
10/05/2023
|
MRS PAHAR MALA TRIPURA
|
MRS PAHAR MALA TRIPURA
|
3002010025WL004283
|
00458
|
PUNB0RRBTGB
|
1050
|
17/05/2023
|
A/c Blocked or Frozen
|
5644
|
TR3002010025_100523APB_FTO_9663
|
3002010025NRG24100520230041043
|
1638232354
|
10/05/2023
|
MR SHIMAN TRIPURA
|
MR SHIMAN TRIPURA
|
3002010025WL004283
|
00458
|
PUNB0RRBTGB
|
840
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5645
|
TR3002010025_100523APB_FTO_9663
|
3002010025NRG24100520230041055
|
1638232362
|
10/05/2023
|
Sakuntala Tripura
|
Sakuntala Tripura
|
3002010025WL004283
|
00458
|
UTBI0RRBTGB
|
1050
|
17/05/2023
|
A/c Blocked or Frozen
|
5646
|
TR3002010023_100723APB_FTO_62519
|
3002010023NRG24100720230401784
|
3440352572
|
10/07/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL018204
|
00458
|
PUNB0RRBTGB
|
215
|
14/07/2023
|
A/c Blocked or Frozen
|
5647
|
TR3002010023_100723APB_FTO_62519
|
3002010023NRG24100720230401785
|
3440352573
|
10/07/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL018204
|
00458
|
PUNB0RRBTGB
|
430
|
14/07/2023
|
A/c Blocked or Frozen
|
5648
|
TR3002010023_100723APB_FTO_62519
|
3002010023NRG24100720230401808
|
3440352574
|
10/07/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL018204
|
00458
|
PUNB0RRBTGB
|
215
|
14/07/2023
|
A/c Blocked or Frozen
|
5649
|
TR3002010023_100723APB_FTO_62519
|
3002010023NRG24100720230401809
|
3440352575
|
10/07/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL018204
|
00458
|
PUNB0RRBTGB
|
430
|
14/07/2023
|
A/c Blocked or Frozen
|
5650
|
TR3002010023_170523FTO_14076
|
3002010023NRG24170520230073870
|
1818780038
|
17/05/2023
|
MS LALITA DEBI
|
MS LALITA DEBI
|
3002010023WL006012
|
00458
|
PUNB0RRBTGB
|
1065
|
24/05/2023
|
No Such Account
|
5651
|
TR3002010023_250823APB_FTO_104259
|
3002010023NRG24250820230673982
|
5083332304
|
25/08/2023
|
MS SAFALI DEBNATH
|
MS SAFALI DEBNATH
|
3002010023WL031040
|
00458
|
PUNB0RRBTGB
|
208
|
02/09/2023
|
A/c Blocked or Frozen
|
5652
|
TR3002010023_250823APB_FTO_104259
|
3002010023NRG24250820230674001
|
5083332260
|
25/08/2023
|
LAKSHI DEBNATH
|
LAKSHI DEBNATH
|
3002010023WL031040
|
00459
|
ICIC00TSCBL
|
624
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5653
|
TR3002010023_280623APB_FTO_53043
|
3002010023NRG24280620230329509
|
3064581016
|
28/06/2023
|
MRS SURACHI DEBNATH
|
MRS SURACHI DEBNATH
|
3002010023WL015658
|
00458
|
PUNB0RRBTGB
|
1060
|
05/07/2023
|
A/c Blocked or Frozen
|
5654
|
TR3002010024_080523APB_FTO_8545
|
3002010024NRG24080520230031747
|
1523750465
|
08/05/2023
|
Manju Debnath
|
Manju Debnath
|
3002010024WL003781
|
00458
|
UTBI0RRBTGB
|
3390
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5655
|
TR3002010024_091123FTO_164114
|
3002010024NRG24091120230999463
|
9619272639
|
09/11/2023
|
MRS APARNA NAMA
|
MRS APARNA NAMA
|
3002010WL0051193
|
00662
|
BDBL0001257
|
1854
|
17/01/2024
|
A/c Blocked or Frozen
|
5656
|
TR3002010024_091123FTO_164114
|
3002010024NRG24101020230924434
|
9619272638
|
09/11/2023
|
MRS APARNA NAMA
|
MRS APARNA NAMA
|
3002010WL0046572
|
00662
|
BDBL0001257
|
1624
|
17/01/2024
|
A/c Blocked or Frozen
|
5657
|
TR3002010024_180423APB_FTO_2251
|
3002010024NRG24180420230004144
|
1488495722
|
18/04/2023
|
Manju Debnath
|
Manju Debnath
|
3002010024WL000921
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5658
|
TR3002010025_010923APB_FTO_112778
|
3002010025NRG24010920230719929
|
5285651038
|
01/09/2023
|
SMT ARCHANA MAJUMDER
|
SMT ARCHANA MAJUMDER
|
3002010025WL034096
|
00458
|
PUNB0RRBTGB
|
630
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5659
|
TR3002010025_130723APB_FTO_64507
|
3002010025NRG24130720230421595
|
3551651163
|
13/07/2023
|
MRS MINA DEBNATH
|
MRS MINA DEBNATH
|
3002010025WL018905
|
00458
|
PUNB0RRBTGB
|
1696
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5660
|
TR3002010025_200523APB_FTO_16620
|
3002010025NRG24200520230088084
|
1861900229
|
20/05/2023
|
MISS GITA RANI DAS
|
MISS GITA RANI DAS
|
3002010025WL006771
|
00458
|
PUNB0RRBTGB
|
1890
|
26/05/2023
|
A/c Blocked or Frozen
|
5661
|
TR3002010025_200523APB_FTO_16620
|
3002010025NRG24200520230088094
|
1861900236
|
20/05/2023
|
MRS ALAKA DAS
|
MRS ALAKA DAS
|
3002010025WL006771
|
00458
|
PUNB0RRBTGB
|
1890
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5662
|
TR3002010025_200523APB_FTO_16620
|
3002010025NRG24200520230088136
|
1861900226
|
20/05/2023
|
SMT BASU RUDRA PAUL
|
SMT BASU RUDRA PAUL
|
3002010025WL006771
|
00458
|
PUNB0RRBTGB
|
1890
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5663
|
TR3002010026_060723APB_FTO_60091
|
3002010026NRG24060720230384256
|
3376254099
|
06/07/2023
|
Ranjit Dey
|
Ranjit Dey
|
3002010026WL017578
|
00458
|
UTBI0RRBTGB
|
3390
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5664
|
TR3002010026_060723APB_FTO_60091
|
3002010026NRG24060720230384259
|
3376254105
|
06/07/2023
|
Shova Sarkar
|
Shova Sarkar
|
3002010026WL017578
|
00458
|
UTBI0RRBTGB
|
3390
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5665
|
TR3002010026_111023APB_FTO_151826
|
3002010026NRG24111020230936985
|
7377478771
|
11/10/2023
|
Bebi Nath
|
Bebi Nath
|
3002010026WL047131
|
00458
|
PUNB0RRBTGB
|
600
|
10/11/2023
|
A/c Blocked or Frozen
|
5666
|
TR3002010026_111023APB_FTO_151826
|
3002010026NRG24111020230937037
|
7377478732
|
11/10/2023
|
Babli Rani Paul Datta
|
Babli Rani Paul Datta
|
3002010026WL047131
|
00458
|
PUNB0RRBTGB
|
600
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5667
|
TR3002010026_240823APB_FTO_103103
|
3002010026NRG24240820230669309
|
5079018737
|
24/08/2023
|
Krish dhan Majumder
|
Krish dhan Majumder
|
3002010026WL030790
|
00458
|
PUNB0RRBTGB
|
800
|
02/09/2023
|
Account closed
|
5668
|
TR3002010016_240723APB_FTO_73402
|
3002010016NRG24240720230489935
|
4774466543
|
24/07/2023
|
MS MUNNA SAHA
|
MS MUNNA SAHA
|
3002010016WL021479
|
00354
|
PUNB0216020
|
824
|
23/08/2023
|
A/c Blocked or Frozen
|
5669
|
TR3002010017_240523APB_FTO_18802
|
3002010017NRG24240520230103614
|
1901698980
|
24/05/2023
|
SMT APARNA DEBNATH
|
SMT APARNA DEBNATH
|
3002010017WL007481
|
00458
|
PUNB0RRBTGB
|
1075
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
TR3002010017_290523APB_FTO_22269
|
3002010017NRG24290520230130787
|
2001173457
|
29/05/2023
|
SMT APARNA DEBNATH
|
SMT APARNA DEBNATH
|
3002010017WL008620
|
00458
|
PUNB0RRBTGB
|
1050
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
TR3002010018_020623APB_FTO_30176
|
3002010018NRG24020620230175481
|
2312860290
|
02/06/2023
|
Dulal De
|
Dulal De
|
3002010018WL010211
|
00458
|
UTBI0RRBTGB
|
2120
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5672
|
TR3002010019_101023APB_FTO_150114
|
3002010019NRG24091020230917748
|
7409070886
|
10/10/2023
|
NANI BALA DAS
|
NANI BALA DAS
|
3002010019WL046219
|
00354
|
PUNB0040520
|
1260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
TR3002010019_101023APB_FTO_150114
|
3002010019NRG24091020230918114
|
7409070969
|
10/10/2023
|
Mrs. ANJANA DEBNATH
|
Mrs. ANJANA DEBNATH
|
3002010019WL046232
|
00662
|
BDBL0001260
|
1470
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5674
|
TR3002010019_101023APB_FTO_150114
|
3002010019NRG24091020230920989
|
7409071082
|
10/10/2023
|
PURNIMA DEBNATH
|
PURNIMA DEBNATH
|
3002010019WL046320
|
00354
|
PUNB0040520
|
630
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
TR3002010019_120723APB_FTO_64069
|
3002010019NRG24120720230411598
|
3508828209
|
12/07/2023
|
SMT ANJANA DEBNATH
|
SMT ANJANA DEBNATH
|
3002010019WL018596
|
00354
|
PUNB0040520
|
1075
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
TR3002010019_120723APB_FTO_64069
|
3002010019NRG24120720230411874
|
3508828136
|
12/07/2023
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL018606
|
00458
|
PUNB0RRBTGB
|
1075
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
TR3002010019_120723APB_FTO_64069
|
3002010019NRG24120720230411900
|
3508828129
|
12/07/2023
|
MRS RINA DAS
|
MRS RINA DAS
|
3002010019WL018606
|
00458
|
PUNB0RRBTGB
|
860
|
17/07/2023
|
A/c Blocked or Frozen
|
5678
|
TR3002010019_120723APB_FTO_64069
|
3002010019NRG24120720230415432
|
3508828229
|
12/07/2023
|
PURNIMA DEBNATH
|
PURNIMA DEBNATH
|
3002010019WL018706
|
00354
|
PUNB0040520
|
1260
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
TR3002010020_010823APB_FTO_81628
|
3002010020NRG24010820230565339
|
4800111123
|
01/08/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL024614
|
00462
|
UCBA0002830
|
840
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5680
|
TR3002010020_010823APB_FTO_81628
|
3002010020NRG24010820230565397
|
4800111207
|
01/08/2023
|
Santosh Das
|
Santosh Das
|
3002010020WL024614
|
00458
|
UTBI0RRBTGB
|
1050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5681
|
TR3002010021_040923APB_FTO_115218
|
3002010021NRG24040920230729785
|
5284624698
|
04/09/2023
|
MR ANIL LODH
|
MR ANIL LODH
|
3002010021WL034822
|
00458
|
PUNB0RRBTGB
|
1015
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5682
|
TR3002010021_180723APB_FTO_68541
|
3002010021NRG24180720230458678
|
3629784951
|
18/07/2023
|
Mr Bikash Karmakar
|
Mr Bikash Karmakar
|
3002010021WL020336
|
00458
|
PUNB0RRBTGB
|
199
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
TR3002010022_130623APB_FTO_40210
|
3002010022NRG24130620230232227
|
2604973255
|
13/06/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3002010022WL012318
|
00662
|
BDBL0001260
|
1000
|
16/06/2023
|
Account closed
|
5684
|
TR3002010022_170423APB_FTO_2066
|
3002010022NRG24170420230003034
|
1488501392
|
17/04/2023
|
RATNA SHARMA
|
RATNA SHARMA
|
3002010022WL000676
|
00662
|
BDBL0001260
|
2120
|
12/05/2023
|
Account closed
|
5685
|
TR3002010022_170423APB_FTO_2066
|
3002010022NRG24170420230003274
|
1488501355
|
17/04/2023
|
Menu Rani Datta
|
Menu Rani Datta
|
3002010022WL000701
|
00459
|
ICIC00TSCBL
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5686
|
TR3002010022_210623APB_FTO_47694
|
3002010022NRG24210620230282586
|
2798117883
|
21/06/2023
|
Rajpati Tripura
|
Rajpati Tripura
|
3002010022WL014067
|
00459
|
ICIC00TSCBL
|
800
|
28/06/2023
|
Account closed
|
5687
|
TR3002010022_210723APB_FTO_72094
|
3002010022NRG24210720230484345
|
3955872211
|
21/07/2023
|
BHOLA DEY
|
BHOLA DEY
|
3002010022WL021276
|
00458
|
PUNB0RRBTGB
|
1000
|
28/07/2023
|
Account closed
|
5688
|
TR3002010023_310823APB_FTO_110893
|
3002010023NRG24310820230710514
|
5201411362
|
31/08/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL033515
|
00458
|
PUNB0RRBTGB
|
630
|
05/09/2023
|
A/c Blocked or Frozen
|
5689
|
TR3002010023_310823APB_FTO_110893
|
3002010023NRG24310820230710515
|
5201411363
|
31/08/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL033515
|
00458
|
PUNB0RRBTGB
|
210
|
05/09/2023
|
A/c Blocked or Frozen
|
5690
|
TR3002010024_100623APB_FTO_37976
|
3002010024NRG24100620230216150
|
2542144650
|
10/06/2023
|
Rina Malla Bal
|
Rina Malla Bal
|
3002010024WL011529
|
00458
|
UTBI0RRBTGB
|
3390
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5691
|
TR3002013_300923FTO_139969
|
3002010024NRG24110920230745948
|
6895320797
|
30/09/2023
|
MRS APARNA NAMA
|
MRS APARNA NAMA
|
3002010WL0035848
|
00662
|
BDBL0001257
|
1854
|
01/11/2023
|
A/c Blocked or Frozen
|
5692
|
TR3002010024_260423APB_FTO_3841
|
3002010024NRG24260420230009846
|
1490639069
|
26/04/2023
|
Uttam Debnath
|
Uttam Debnath
|
3002010024WL001902
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5693
|
TR3002010024_260423APB_FTO_3841
|
3002010024NRG24260420230009856
|
1490639074
|
26/04/2023
|
Rajib Malla
|
Rajib Malla
|
3002010024WL001910
|
00458
|
PUNB0RRBTGB
|
3390
|
12/05/2023
|
Account closed
|
5694
|
TR3002010024_260423APB_FTO_3841
|
3002010024NRG24260420230009857
|
1490639028
|
26/04/2023
|
Rina Malla Bal
|
Rina Malla Bal
|
3002010024WL001910
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5695
|
TR3002010025_051023FTO_145828
|
3002010025NRG24051020230892327
|
7409335954
|
05/10/2023
|
Mrs JHUMA DATTA SARKAR
|
Mrs JHUMA DATTA SARKAR
|
3002010025WL045030
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
No Such Account
|
5696
|
TR3002010025_150523APB_FTO_12019
|
3002010025NRG24150520230058331
|
1692259021
|
15/05/2023
|
MRS KASAMTI TRIPURA
|
MRS KASAMTI TRIPURA
|
3002010025WL005202
|
00458
|
PUNB0RRBTGB
|
1050
|
19/05/2023
|
A/c Blocked or Frozen
|
5697
|
TR3002010025_150523APB_FTO_12019
|
3002010025NRG24150520230058334
|
1692259096
|
15/05/2023
|
MRS RAMBHA LAXMI TRIPURA
|
MRS RAMBHA LAXMI TRIPURA
|
3002010025WL005202
|
00458
|
PUNB0RRBTGB
|
840
|
19/05/2023
|
A/c Blocked or Frozen
|
5698
|
TR3002010025_150523APB_FTO_12019
|
3002010025NRG24150520230058345
|
1692259020
|
15/05/2023
|
MRS MRACHAINDA MOG CHOWDHURY
|
MRS MRACHAINDA MOG CHOWDHURY
|
3002010025WL005202
|
00458
|
PUNB0RRBTGB
|
1050
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5699
|
TR3002010025_150523APB_FTO_12019
|
3002010025NRG24150520230058360
|
1692259051
|
15/05/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL005202
|
00458
|
PUNB0RRBTGB
|
1050
|
19/05/2023
|
A/c Blocked or Frozen
|
5700
|
TR3002010025_150523APB_FTO_12019
|
3002010025NRG24150520230058386
|
1692259092
|
15/05/2023
|
MRS PAHAR MALA TRIPURA
|
MRS PAHAR MALA TRIPURA
|
3002010025WL005202
|
00458
|
PUNB0RRBTGB
|
1050
|
19/05/2023
|
A/c Blocked or Frozen
|
5701
|
TR3002010025_150523APB_FTO_12019
|
3002010025NRG24150520230058387
|
1692259019
|
15/05/2023
|
MR SHIMAN TRIPURA
|
MR SHIMAN TRIPURA
|
3002010025WL005202
|
00458
|
PUNB0RRBTGB
|
1050
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5702
|
TR3002010025_150523APB_FTO_12019
|
3002010025NRG24150520230058400
|
1692259081
|
15/05/2023
|
Sakuntala Tripura
|
Sakuntala Tripura
|
3002010025WL005202
|
00458
|
UTBI0RRBTGB
|
1050
|
19/05/2023
|
A/c Blocked or Frozen
|
5703
|
TR3002010025_190923APB_FTO_127827
|
3002010025NRG24190920230788170
|
5836309219
|
19/09/2023
|
MRS GITA RANI DAS
|
MRS GITA RANI DAS
|
3002010025WL038625
|
00354
|
PUNB0216020
|
848
|
23/09/2023
|
A/c Blocked or Frozen
|
5704
|
TR3002010025_190923APB_FTO_127827
|
3002010025NRG24190920230788219
|
5836309228
|
19/09/2023
|
SMT BASU RUDRA PAUL
|
SMT BASU RUDRA PAUL
|
3002010025WL038625
|
00458
|
PUNB0RRBTGB
|
848
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5705
|
TR3002010026_010823APB_FTO_81060
|
3002010026NRG24010820230562811
|
4799095685
|
01/08/2023
|
Bebi Nath
|
Bebi Nath
|
3002010026WL024521
|
00458
|
PUNB0RRBTGB
|
591
|
25/08/2023
|
A/c Blocked or Frozen
|
5706
|
TR3002010026_010823APB_FTO_81060
|
3002010026NRG24010820230562825
|
4799095651
|
01/08/2023
|
Shibu Nath
|
Shibu Nath
|
3002010026WL024521
|
00458
|
PUNB0RRBTGB
|
591
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
TR3002010026_020324APB_FTO_201554
|
3002010026NRG24020320241240185
|
3240245956
|
02/03/2024
|
Jharna Banik
|
Jharna Banik
|
3002010026WL067913
|
00458
|
PUNB0RRBTGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5708
|
TR3002010026_050224APB_FTO_194824
|
3002010026NRG24050220241188530
|
2146738102
|
05/02/2024
|
Jharna Banik
|
Jharna Banik
|
3002010026WL065188
|
00458
|
PUNB0RRBTGB
|
1000
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
TR3002010026_061023APB_FTO_146962
|
3002010026NRG24061020230901320
|
7458829851
|
06/10/2023
|
Bebi Nath
|
Bebi Nath
|
3002010026WL045494
|
00458
|
PUNB0RRBTGB
|
600
|
13/11/2023
|
A/c Blocked or Frozen
|
5710
|
TR3002010026_280823APB_FTO_105724
|
3002010026NRG24280820230681301
|
5079166390
|
28/08/2023
|
Sandhya Biswas
|
Sandhya Biswas
|
3002010026WL031639
|
00458
|
PUNB0RRBTGB
|
2260
|
02/09/2023
|
A/c Blocked or Frozen
|
5711
|
TR3002010028_050723APB_FTO_59331
|
3002010028NRG24050720230380822
|
3376249235
|
05/07/2023
|
SHEFALI DEY
|
SHEFALI DEY
|
3002010028WL017451
|
00459
|
ICIC00TSCBL
|
1272
|
13/07/2023
|
A/c Blocked or Frozen
|
5712
|
TR3002010028_080523APB_FTO_8481
|
3002010028NRG24080520230030607
|
1523746413
|
08/05/2023
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL003716
|
00458
|
PUNB0RRBTGB
|
1070
|
13/05/2023
|
A/c Blocked or Frozen
|
5713
|
TR3002010028_121023APB_FTO_152603
|
3002010028NRG24121020230943886
|
7377714038
|
12/10/2023
|
SHEFALI DEY
|
SHEFALI DEY
|
3002010028WL047406
|
00459
|
ICIC00TSCBL
|
1284
|
10/11/2023
|
A/c Blocked or Frozen
|
5714
|
TR3002010028_260723APB_FTO_75134
|
3002010028NRG24260720230513578
|
4006434423
|
26/07/2023
|
SHEFALI DEY
|
SHEFALI DEY
|
3002010028WL022128
|
00459
|
ICIC00TSCBL
|
642
|
29/07/2023
|
A/c Blocked or Frozen
|
5715
|
TR3002010028_260723APB_FTO_75134
|
3002010028NRG24260720230513603
|
4006434392
|
26/07/2023
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL022128
|
00458
|
PUNB0RRBTGB
|
642
|
29/07/2023
|
A/c Blocked or Frozen
|
5716
|
TR3002010029_100423FTO_967
|
3002010029NRG23060420231112975
|
1394250075
|
10/04/2023
|
MISS MALATI DEBNATH
|
MISS MALATI DEBNATH
|
3002010WL0096548
|
00458
|
PUNB0RRBTGB
|
2120
|
10/05/2023
|
No Such Account
|
5717
|
TR3002010029_100423FTO_967
|
3002010029NRG23060420231112980
|
1394250076
|
10/04/2023
|
MISS MALATI DEBNATH
|
MISS MALATI DEBNATH
|
3002010WL0096548
|
00458
|
PUNB0RRBTGB
|
2120
|
10/05/2023
|
No Such Account
|
5718
|
TR3002010029_100423FTO_967
|
3002010029NRG23060420231112982
|
1394250080
|
10/04/2023
|
MR SUBHAS DAS
|
MR SUBHAS DAS
|
3002010WL0096548
|
00458
|
PUNB0RRBTGB
|
2120
|
10/05/2023
|
Account closed
|
5719
|
TR3002010029_040723APB_FTO_58976
|
3002010029NRG24040720230375961
|
3376240384
|
04/07/2023
|
SMT SABITRI BANIK DAS
|
SMT SABITRI BANIK DAS
|
3002010029WL017279
|
00458
|
PUNB0RRBTGB
|
609
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5720
|
TR3002010029_040723APB_FTO_58976
|
3002010029NRG24040720230375988
|
3376240360
|
04/07/2023
|
Sujan Mallik
|
Sujan Mallik
|
3002010029WL017279
|
00458
|
UTBI0RRBTGB
|
609
|
13/07/2023
|
Account closed
|
5721
|
TR3002010029_040723APB_FTO_58976
|
3002010029NRG24040720230375995
|
3376240338
|
04/07/2023
|
SMT PUJA NAMA DAS
|
SMT PUJA NAMA DAS
|
3002010029WL017279
|
00458
|
PUNB0RRBTGB
|
609
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5722
|
TR3002010029_150523APB_FTO_11746
|
3002010029NRG24150520230057778
|
1693439859
|
15/05/2023
|
SMT BIJALI NATH
|
SMT BIJALI NATH
|
3002010029WL005146
|
00458
|
PUNB0RRBTGB
|
1075
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5723
|
TR3002010029_150523APB_FTO_11746
|
3002010029NRG24150520230057809
|
1693439796
|
15/05/2023
|
MR PRIYATOSH NATH
|
MR PRIYATOSH NATH
|
3002010029WL005146
|
00458
|
PUNB0RRBTGB
|
1075
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5724
|
TR3002010029_160523APB_FTO_13006
|
3002010029NRG24160520230067454
|
1749976368
|
16/05/2023
|
MR KAJAL DAS
|
MR KAJAL DAS
|
3002010029WL005671
|
00458
|
PUNB0RRBTGB
|
1060
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5725
|
TR3002010029_200723APB_FTO_70133
|
3002010029NRG24190720230467316
|
3962493957
|
20/07/2023
|
MR KAJAL BISWASH
|
MR KAJAL BISWASH
|
3002010029WL020715
|
00458
|
PUNB0RRBTGB
|
1015
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5726
|
TR3002010029_200723APB_FTO_70133
|
3002010029NRG24190720230467319
|
3962493969
|
20/07/2023
|
MR SUJAN MALLIK
|
MR SUJAN MALLIK
|
3002010029WL020715
|
00459
|
ICIC00TSCBL
|
1015
|
28/07/2023
|
Account closed
|
5727
|
TR3002010029_280423APB_FTO_4794
|
3002010029NRG24280420230013521
|
1490632582
|
28/04/2023
|
MR KAJAL DAS
|
MR KAJAL DAS
|
3002010029WL002537
|
00458
|
PUNB0RRBTGB
|
860
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5728
|
TR3002010029_280423APB_FTO_4794
|
3002010029NRG24280420230013532
|
1490632589
|
28/04/2023
|
MR GIRENDRA BISWAS
|
MR GIRENDRA BISWAS
|
3002010029WL002537
|
00458
|
PUNB0RRBTGB
|
860
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5729
|
TR3002010029_310523APB_FTO_26469
|
3002010029NRG24310520230160171
|
2084287078
|
31/05/2023
|
MR PRIYATOSH NATH
|
MR PRIYATOSH NATH
|
3002010029WL009683
|
00458
|
PUNB0RRBTGB
|
636
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5730
|
TR3002010029_310523APB_FTO_26469
|
3002010029NRG24310520230160172
|
2084287079
|
31/05/2023
|
MR PRIYATOSH NATH
|
MR PRIYATOSH NATH
|
3002010029WL009683
|
00458
|
PUNB0RRBTGB
|
424
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5731
|
TR3002010030_191023APB_FTO_160817
|
3002010030NRG24191020230986229
|
7458813775
|
19/10/2023
|
Ratanmala Tripura
|
Ratanmala Tripura
|
3002010030WL049894
|
00459
|
ICIC00TSCBL
|
609
|
13/11/2023
|
Account closed
|
5732
|
TR3002010030_271223APB_FTO_184150
|
3002010030NRG24271220231094675
|
1898506459
|
27/12/2023
|
SABITA DAS
|
SABITA DAS
|
3002010030WL059610
|
00459
|
ICIC00TSCBL
|
2544
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
TR3002010025_220523APB_FTO_17497
|
3002010025NRG24220520230095623
|
1856412083
|
22/05/2023
|
MRS KASAMTI TRIPURA
|
MRS KASAMTI TRIPURA
|
3002010025WL007099
|
00458
|
PUNB0RRBTGB
|
1260
|
25/05/2023
|
A/c Blocked or Frozen
|
5734
|
TR3002010025_220523APB_FTO_17497
|
3002010025NRG24220520230095629
|
1856412177
|
22/05/2023
|
MRS RAMBHA LAXMI TRIPURA
|
MRS RAMBHA LAXMI TRIPURA
|
3002010025WL007099
|
00458
|
PUNB0RRBTGB
|
1260
|
26/05/2023
|
A/c Blocked or Frozen
|
5735
|
TR3002010025_220523APB_FTO_17497
|
3002010025NRG24220520230095644
|
1856412099
|
22/05/2023
|
MS MRACHAINDRA MOG CHOWDHURI
|
MS MRACHAINDRA MOG CHOWDHURI
|
3002010025WL007099
|
00458
|
PUNB0RRBTGB
|
1260
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5736
|
TR3002010025_220523APB_FTO_17497
|
3002010025NRG24220520230095662
|
1856412118
|
22/05/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL007099
|
00458
|
PUNB0RRBTGB
|
1260
|
25/05/2023
|
A/c Blocked or Frozen
|
5737
|
TR3002010025_220523APB_FTO_17497
|
3002010025NRG24220520230095690
|
1856412171
|
22/05/2023
|
MRS PAHAR MALA TRIPURA
|
MRS PAHAR MALA TRIPURA
|
3002010025WL007099
|
00458
|
PUNB0RRBTGB
|
1470
|
26/05/2023
|
A/c Blocked or Frozen
|
5738
|
TR3002010025_220523APB_FTO_17497
|
3002010025NRG24220520230095691
|
1856412082
|
22/05/2023
|
MR SHIMAN TRIPURA
|
MR SHIMAN TRIPURA
|
3002010025WL007099
|
00458
|
PUNB0RRBTGB
|
840
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5739
|
TR3002010025_220523APB_FTO_17497
|
3002010025NRG24220520230095705
|
1856412157
|
22/05/2023
|
MRS SAKUN TALA TRIPURA
|
MRS SAKUN TALA TRIPURA
|
3002010025WL007099
|
00458
|
PUNB0RRBTGB
|
1470
|
26/05/2023
|
A/c Blocked or Frozen
|
5740
|
TR3002010025_250823APB_FTO_104205
|
3002010025NRG24250820230673789
|
5083333466
|
25/08/2023
|
MRS GITA RANI DAS
|
MRS GITA RANI DAS
|
3002010025WL031030
|
00354
|
PUNB0216020
|
1470
|
02/09/2023
|
A/c Blocked or Frozen
|
5741
|
TR3002010025_250823APB_FTO_104205
|
3002010025NRG24250820230673839
|
5083333475
|
25/08/2023
|
SMT BASU RU
|
SMT BASU RU
|
3002010025WL031030
|
00458
|
PUNB0RRBTGB
|
1470
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
TR3002010026_111023APB_FTO_151792
|
3002010026NRG24111020230936591
|
7376891616
|
11/10/2023
|
Bakul Dey
|
Bakul Dey
|
3002010026WL047119
|
00458
|
PUNB0RRBTGB
|
1400
|
10/11/2023
|
Account closed
|
5743
|
TR3002010026_150523APB_FTO_11930
|
3002010026NRG24150520230058507
|
1749981582
|
15/05/2023
|
Manik Nath
|
Manik Nath
|
3002010026WL005212
|
00458
|
UTBI0RRBTGB
|
1000
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5744
|
TR3002010026_200723APB_FTO_70731
|
3002010026NRG24200720230476594
|
3946069645
|
20/07/2023
|
Ratna Pal
|
Ratna Pal
|
3002010026WL021015
|
00458
|
PUNB0RRBTGB
|
600
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
TR3002010026_200723FTO_70750
|
3002010026NRG24200720230476847
|
3952243613
|
20/07/2023
|
Mithun Biswas
|
Mithun Biswas
|
3002010026WL021018
|
00458
|
UTBI0RRBTGB
|
800
|
28/07/2023
|
Account closed
|
5746
|
TR3002010026_220523APB_FTO_17364
|
3002010026NRG24220520230095040
|
1856406301
|
22/05/2023
|
Krish dhan Majumder
|
Krish dhan Majumder
|
3002010026WL007070
|
00458
|
UTBI0RRBTGB
|
1800
|
25/05/2023
|
Account closed
|
5747
|
TR3002010026_240823APB_FTO_103117
|
3002010026NRG24240820230668779
|
5083321802
|
24/08/2023
|
Bakul Dey
|
Bakul Dey
|
3002010026WL030770
|
00458
|
PUNB0RRBTGB
|
400
|
02/09/2023
|
Account closed
|
5748
|
TR3002010026_280623APB_FTO_53994
|
3002010026NRG24280620230338646
|
3326863210
|
28/06/2023
|
Bebi Nath
|
Bebi Nath
|
3002010026WL015967
|
00458
|
PUNB0RRBTGB
|
1200
|
11/07/2023
|
A/c Blocked or Frozen
|
5749
|
TR3002010026_301223APB_FTO_185703
|
3002010026NRG24301220231107447
|
1898615849
|
30/12/2023
|
Ranjit Dey
|
Ranjit Dey
|
3002010026WL060321
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
TR3002010028_020523APB_FTO_6123
|
3002010028NRG24020520230019923
|
1523733648
|
02/05/2023
|
MS SHEFALI DEY
|
MS SHEFALI DEY
|
3002010028WL003148
|
00458
|
PUNB0RRBTGB
|
1070
|
13/05/2023
|
A/c Blocked or Frozen
|
5751
|
TR3002010028_020523APB_FTO_6123
|
3002010028NRG24020520230019942
|
1523733653
|
02/05/2023
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL003148
|
00458
|
PUNB0RRBTGB
|
1070
|
13/05/2023
|
A/c Blocked or Frozen
|
5752
|
TR3002010028_040823FTO_84370
|
3002010028NRG24040820230581304
|
4798182298
|
04/08/2023
|
Dipankar Roy
|
Dipankar Roy
|
3002010WL0025419
|
00458
|
PUNB0RRBTGB
|
1070
|
24/08/2023
|
Account closed
|
5753
|
TR3002010028_040823FTO_84370
|
3002010028NRG24040820230581305
|
4798182299
|
04/08/2023
|
Dipankar Roy
|
Dipankar Roy
|
3002010WL0025419
|
00458
|
PUNB0RRBTGB
|
1070
|
24/08/2023
|
Account closed
|
5754
|
TR3002010028_121023FTO_152600
|
3002010028NRG24121020230944456
|
7375264118
|
12/10/2023
|
Minati Malla
|
Minati Malla
|
3002010028WL047427
|
00458
|
UTBI0RRBTGB
|
1284
|
10/11/2023
|
Account closed
|
5755
|
TR3002010029_200523APB_FTO_16656
|
3002010029NRG24200520230089467
|
1856408157
|
20/05/2023
|
MISS PUJA NAMA DAS
|
MISS PUJA NAMA DAS
|
3002010029WL006820
|
00458
|
PUNB0RRBTGB
|
860
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5756
|
TR3002010026_061023APB_FTO_146962
|
3002010026NRG24061020230901322
|
7458829798
|
06/10/2023
|
Falguni Dey Datta
|
Falguni Dey Datta
|
3002010026WL045494
|
00458
|
PUNB0RRBTGB
|
200
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5757
|
TR3002010026_061023APB_FTO_146962
|
3002010026NRG24061020230901372
|
7458829791
|
06/10/2023
|
Babli Rani Paul Datta
|
Babli Rani Paul Datta
|
3002010026WL045494
|
00458
|
PUNB0RRBTGB
|
600
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5758
|
TR3002010026_181123APB_FTO_166297
|
3002010026NRG24181120231009125
|
9619330155
|
18/11/2023
|
Ranjit Dey
|
Ranjit Dey
|
3002010026WL052134
|
00458
|
PUNB0RRBTGB
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
TR3002010026_200723FTO_70726
|
3002010026NRG24200720230476591
|
3952243645
|
20/07/2023
|
Ranjit Das
|
Ranjit Das
|
3002010026WL021015
|
00458
|
UTBI0RRBTGB
|
800
|
28/07/2023
|
Account closed
|
5760
|
TR3002010027_020124APB_FTO_186836
|
3002010027NRG24020120241115784
|
1898473744
|
02/01/2024
|
Sunil Debnath
|
Sunil Debnath
|
3002010027WL060844
|
00458
|
PUNB0RRBTGB
|
2486
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5761
|
TR3002010029_010623APB_FTO_28270
|
3002010029NRG24010620230167761
|
2267701746
|
01/06/2023
|
MR SUDHIR DAS
|
MR SUDHIR DAS
|
3002010029WL009961
|
00458
|
PUNB0RRBTGB
|
424
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5762
|
TR3002010029_110923APB_FTO_119266
|
3002010029NRG24110920230745570
|
5676166818
|
11/09/2023
|
SMT JAYANTI DAS
|
SMT JAYANTI DAS
|
3002010029WL035831
|
00458
|
PUNB0RRBTGB
|
2120
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5763
|
TR3002010029_140723APB_FTO_65789
|
3002010029NRG24140720230429703
|
3602513532
|
14/07/2023
|
SMT SANTA LAXMI TRIPURA
|
SMT SANTA LAXMI TRIPURA
|
3002010029WL019273
|
00458
|
PUNB0RRBTGB
|
2120
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5764
|
TR3002010029_230623APB_FTO_50176
|
3002010029NRG24230620230298473
|
|
23/06/2023
|
SMT PUJA NAMA DAS
|
SMT PUJA NAMA DAS
|
3002010029WL014569
|
00458
|
PUNB0RRBTGB
|
609
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5765
|
TR3002010029_230623APB_FTO_50176
|
3002010029NRG24230620230298474
|
|
23/06/2023
|
SMT PUJA NAMA DAS
|
SMT PUJA NAMA DAS
|
3002010029WL014569
|
00458
|
PUNB0RRBTGB
|
609
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5766
|
TR3002010029_290823APB_FTO_106647
|
3002010029NRG24280820230679815
|
5079170512
|
29/08/2023
|
MR TAPAN HRISHI DAS
|
MR TAPAN HRISHI DAS
|
3002010029WL031517
|
00458
|
PUNB0RRBTGB
|
420
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5767
|
TR3002010029_290823APB_FTO_106647
|
3002010029NRG24280820230679816
|
5079170513
|
29/08/2023
|
MR TAPAN HRISHI DAS
|
MR TAPAN HRISHI DAS
|
3002010029WL031517
|
00458
|
PUNB0RRBTGB
|
630
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5768
|
TR3002010029_290523APB_FTO_22912
|
3002010029NRG24290520230135337
|
1997065045
|
29/05/2023
|
MR PRIYATOSH NATH
|
MR PRIYATOSH NATH
|
3002010029WL008839
|
00458
|
PUNB0RRBTGB
|
636
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5769
|
TR3002010030_180723APB_FTO_68515
|
3002010030NRG24180720230457570
|
3629789163
|
18/07/2023
|
DIPALI MAJUMDER
|
DIPALI MAJUMDER
|
3002010030WL020304
|
00459
|
ICIC00TSCBL
|
630
|
21/07/2023
|
Account closed
|
5770
|
TR3002010030_190623APB_FTO_45740
|
3002010030NRG24190620230261901
|
2797722245
|
19/06/2023
|
SURACHI SHIL
|
SURACHI SHIL
|
3002010030WL013353
|
00459
|
ICIC00TSCBL
|
2544
|
28/06/2023
|
Account closed
|
5771
|
TR3002010030_310723APB_FTO_80103
|
3002010030NRG24310720230552513
|
4801664793
|
31/07/2023
|
SABITA DAS
|
SABITA DAS
|
3002010030WL024069
|
00459
|
ICIC00TSCBL
|
1015
|
25/08/2023
|
A/c Blocked or Frozen
|
5772
|
TR3002010031_130723APB_FTO_64339
|
3002010031NRG24120720230419143
|
3551640192
|
13/07/2023
|
Pradip Debnath
|
Pradip Debnath
|
3002010031WL018824
|
00459
|
ICIC00TSCBL
|
1890
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5773
|
TR3002010031_170723APB_FTO_67366
|
3002010031NRG24170720230449001
|
3629776363
|
17/07/2023
|
MR BABUL CHANDRA NATH
|
MR BABUL CHANDRA NATH
|
3002010031WL019902
|
00459
|
ICIC00TSCBL
|
1050
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5774
|
TR3002010031_190723APB_FTO_69334
|
3002010031NRG24190720230465476
|
3661964201
|
19/07/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL020648
|
00354
|
PUNB0040520
|
630
|
22/07/2023
|
Account closed
|
5775
|
TR3002010031_190723APB_FTO_69334
|
3002010031NRG24190720230465482
|
3661964203
|
19/07/2023
|
MRS PRATIMA
|
MRS PRATIMA
|
3002010031WL020648
|
00458
|
UTBI0RRBTGB
|
840
|
22/07/2023
|
Account closed
|
5776
|
TR3002010031_190723APB_FTO_69334
|
3002010031NRG24190720230465512
|
3661964208
|
19/07/2023
|
SMT TAPASI DAS
|
SMT TAPASI DAS
|
3002010031WL020648
|
00458
|
PUNB0RRBTGB
|
840
|
22/07/2023
|
Account closed
|
5777
|
TR3002010031_250423APB_FTO_3420
|
3002010031NRG24240420230007610
|
1488511882
|
25/04/2023
|
Bhupal Das
|
Bhupal Das
|
3002010031WL001596
|
00459
|
ICIC00TSCBL
|
2120
|
12/05/2023
|
Account closed
|
5778
|
TR3002010031_040723APB_FTO_59109
|
3002010031NRG24030720230374486
|
3373545765
|
04/07/2023
|
Pradip Debnath
|
Pradip Debnath
|
3002010031WL017233
|
00459
|
ICIC00TSCBL
|
1890
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5779
|
TR3002010031_080923APB_FTO_117881
|
3002010031NRG24080920230740426
|
5574168982
|
08/09/2023
|
MR PRADIP CHANDRA DEBNATH
|
MR PRADIP CHANDRA DEBNATH
|
3002010031WL035524
|
00459
|
ICIC00TSCBL
|
2544
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5780
|
TR3002010031_161023APB_FTO_156520
|
3002010031NRG24151020230958524
|
7409793656
|
16/10/2023
|
MR NARAYAN CH DAS
|
MR NARAYAN CH DAS
|
3002010031WL048156
|
00458
|
PUNB0RRBTGB
|
2100
|
11/11/2023
|
Account closed
|
5781
|
TR3002010031_161023APB_FTO_156520
|
3002010031NRG24151020230958541
|
7409793585
|
16/10/2023
|
JUTHIKA DEBNATH
|
JUTHIKA DEBNATH
|
3002010031WL048156
|
00459
|
ICIC00TSCBL
|
2100
|
11/11/2023
|
Account closed
|
5782
|
TR3002010031_170823APB_FTO_94035
|
3002010031NRG24160820230626536
|
4830900846
|
17/08/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL027810
|
00458
|
PUNB0RRBTGB
|
420
|
25/08/2023
|
Account closed
|
5783
|
TR3002010031_170823APB_FTO_94035
|
3002010031NRG24160820230626540
|
4830900816
|
17/08/2023
|
Ratan Roy
|
Ratan Roy
|
3002010031WL027810
|
00459
|
ICIC00TSCBL
|
420
|
25/08/2023
|
Account closed
|
5784
|
TR3002010031_170823APB_FTO_94035
|
3002010031NRG24160820230626572
|
4830900832
|
17/08/2023
|
MRS TAPASI DAS
|
MRS TAPASI DAS
|
3002010031WL027810
|
00459
|
ICIC00TSCBL
|
420
|
25/08/2023
|
Account closed
|
5785
|
TR3002010031_170823APB_FTO_94035
|
3002010031NRG24160820230627748
|
4830900844
|
17/08/2023
|
PRANATI DAS
|
PRANATI DAS
|
3002010031WL027910
|
00662
|
BDBL0001260
|
2544
|
25/08/2023
|
Account closed
|
5786
|
TR3002010031_161023APB_FTO_156520
|
3002010031NRG24161020230962235
|
7409793621
|
16/10/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL048356
|
00354
|
PUNB0040520
|
840
|
11/11/2023
|
Account closed
|
5787
|
TR3002010031_161023APB_FTO_156520
|
3002010031NRG24161020230962277
|
7409793593
|
16/10/2023
|
MRS TAPASI DAS
|
MRS TAPASI DAS
|
3002010031WL048356
|
00459
|
ICIC00TSCBL
|
840
|
11/11/2023
|
Account closed
|
5788
|
TR3002010031_161023APB_FTO_156520
|
3002010031NRG24161020230962369
|
7409793489
|
16/10/2023
|
MR PRADIP CHANDRA DEBNATH
|
MR PRADIP CHANDRA DEBNATH
|
3002010031WL048363
|
00459
|
ICIC00TSCBL
|
840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5789
|
TR3002010031_240124APB_FTO_191965
|
3002010031NRG24220120241163247
|
2139439857
|
24/01/2024
|
MR NARAYAN CHANDRA DAS
|
MR NARAYAN CHANDRA DAS
|
3002010031WL063803
|
00354
|
PUNB0216020
|
840
|
25/03/2024
|
Account closed
|
5790
|
TR3002010031_240124APB_FTO_191965
|
3002010031NRG24220120241163260
|
2139439893
|
24/01/2024
|
MRS SINDHU RANI ROY
|
MRS SINDHU RANI ROY
|
3002010031WL063803
|
00458
|
PUNB0RRBTGB
|
840
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5791
|
TR3002010031_250523APB_FTO_20141
|
3002010031NRG24250520230112986
|
1944550030
|
25/05/2023
|
MRS PRATIMA BALA DAS
|
MRS PRATIMA BALA DAS
|
3002010031WL007828
|
00459
|
ICIC00TSCBL
|
840
|
30/05/2023
|
Account closed
|
5792
|
TR3002010031_250523APB_FTO_20141
|
3002010031NRG24250520230113043
|
1944550056
|
25/05/2023
|
SMT TAPASI DAS
|
SMT TAPASI DAS
|
3002010031WL007828
|
00458
|
UTBI0RRBTGB
|
840
|
30/05/2023
|
Account closed
|
5793
|
TR3002012001_180523APB_FTO_14640
|
3002012000NRG24170520230074263
|
1820762125
|
18/05/2023
|
Lipi Chakraborty
|
Lipi Chakraborty
|
3002012WL006024
|
00458
|
UTBI0RRBTGB
|
1526
|
24/05/2023
|
A/c Blocked or Frozen
|
5794
|
TR3002012002_140723APB_FTO_65262
|
3002012002NRG24140720230426937
|
3602526415
|
14/07/2023
|
Sukla Baidhya
|
Sukla Baidhya
|
3002012002WL019158
|
00459
|
ICIC00TSCBL
|
1456
|
20/07/2023
|
A/c Blocked or Frozen
|
5795
|
TR3002012002_150723APB_FTO_66132
|
3002012002NRG24150720230436222
|
3604195394
|
15/07/2023
|
Amafru Mog
|
Amafru Mog
|
3002012002WL019512
|
00458
|
PUNB0RRBTGB
|
1656
|
20/07/2023
|
Account closed
|
5796
|
TR3002014001_130723APB_FTO_65017
|
3002014000NRG24130720230425503
|
3550959357
|
13/07/2023
|
MENAKA DAS
|
MENAKA DAS
|
3002014WL019091
|
00458
|
PUNB0RRBTGB
|
1616
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5797
|
TR3002014001_130723APB_FTO_65017
|
3002014000NRG24130720230425511
|
3550959382
|
13/07/2023
|
Dipu Majumdar
|
Dipu Majumdar
|
3002014WL019091
|
00458
|
UTBI0RRBTGB
|
1616
|
19/07/2023
|
A/c Blocked or Frozen
|
5798
|
TR3002014001_310523APB_FTO_25789
|
3002014000NRG24310520230156254
|
2081224946
|
31/05/2023
|
SUBHRAJIT GUHA
|
SUBHRAJIT GUHA
|
3002014WL009532
|
00354
|
PUNB0026120
|
1045
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5799
|
TR3002014001_310523APB_FTO_25789
|
3002014000NRG24310520230156330
|
2081224928
|
31/05/2023
|
BINDU RANI BANIK
|
BINDU RANI BANIK
|
3002014WL009532
|
00458
|
PUNB0RRBTGB
|
836
|
03/06/2023
|
A/c Blocked or Frozen
|
5800
|
TR3002014001_310523APB_FTO_25789
|
3002014000NRG24310520230156341
|
2081225082
|
31/05/2023
|
LAXMI DEBNATH PAUL
|
LAXMI DEBNATH PAUL
|
3002014WL009532
|
00458
|
PUNB0RRBTGB
|
836
|
03/06/2023
|
A/c Blocked or Frozen
|
5801
|
TR3002014001_100523APB_FTO_9891
|
3002014001NRG24100520230043779
|
1638236551
|
10/05/2023
|
Narayan Debnath
|
Narayan Debnath
|
3002014001WL004395
|
00458
|
PUNB0RRBTGB
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
5802
|
TR3002010029_220523APB_FTO_17632
|
3002010029NRG24220520230096134
|
1877482470
|
22/05/2023
|
MR RENTU ROY
|
MR RENTU ROY
|
3002010029WL007121
|
00458
|
PUNB0RRBTGB
|
1484
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5803
|
TR3002010029_280723APB_FTO_77693
|
3002010029NRG24270720230524480
|
4773322175
|
28/07/2023
|
SMT SABITRI BANIK DAS
|
SMT SABITRI BANIK DAS
|
3002010029WL022494
|
00458
|
PUNB0RRBTGB
|
1015
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5804
|
TR3002010029_280723APB_FTO_77693
|
3002010029NRG24280720230530236
|
4773322180
|
28/07/2023
|
MR TAPANRISHI DAS
|
MR TAPANRISHI DAS
|
3002010029WL022782
|
00458
|
PUNB0RRBTGB
|
1015
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5805
|
TR3002010031_100723APB_FTO_61916
|
3002010031NRG24070720230391113
|
3440354301
|
10/07/2023
|
Babul Ch. Nath
|
Babul Ch. Nath
|
3002010031WL017820
|
00459
|
ICIC00TSCBL
|
1890
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5806
|
TR3002010031_120124APB_FTO_189805
|
3002010031NRG24120120241139921
|
1902161148
|
12/01/2024
|
MRS SUPRIYA GOPE DEY
|
MRS SUPRIYA GOPE DEY
|
3002010031WL062528
|
00458
|
PUNB0RRBTGB
|
1680
|
16/03/2024
|
Account closed
|
5807
|
TR3002010031_130623APB_FTO_39764
|
3002010031NRG24120620230217786
|
2604967342
|
13/06/2023
|
Mithun Das
|
Mithun Das
|
3002010031WL011628
|
00459
|
ICIC00TSCBL
|
840
|
16/06/2023
|
Account closed
|
5808
|
TR3002010031_130623APB_FTO_39764
|
3002010031NRG24120620230217791
|
2604967316
|
13/06/2023
|
Archana Majumder
|
Archana Majumder
|
3002010031WL011628
|
00459
|
ICIC00TSCBL
|
630
|
16/06/2023
|
Account closed
|
5809
|
TR3002010031_130623APB_FTO_39764
|
3002010031NRG24120620230217818
|
2604967308
|
13/06/2023
|
Dipali Das
|
Dipali Das
|
3002010031WL011628
|
00459
|
ICIC00TSCBL
|
840
|
16/06/2023
|
Account closed
|
5810
|
TR3002010031_210623APB_FTO_47730
|
3002010031NRG24210620230282601
|
2798094222
|
21/06/2023
|
MR NARAYAN CH DAS
|
MR NARAYAN CH DAS
|
3002010031WL014068
|
00458
|
PUNB0RRBTGB
|
1470
|
28/06/2023
|
Account closed
|
5811
|
TR3002010031_210623APB_FTO_47730
|
3002010031NRG24210620230282611
|
2798094207
|
21/06/2023
|
Gopal Das
|
Gopal Das
|
3002010031WL014068
|
00459
|
ICIC00TSCBL
|
1260
|
28/06/2023
|
Account closed
|
5812
|
TR3002010031_210623APB_FTO_47730
|
3002010031NRG24210620230282616
|
2798094224
|
21/06/2023
|
JUTHIKA DEBNATH
|
JUTHIKA DEBNATH
|
3002010031WL014068
|
00354
|
PUNB0040520
|
1260
|
28/06/2023
|
Account closed
|
5813
|
TR3002010031_290124APB_FTO_192774
|
3002010031NRG24280120241171714
|
2141855087
|
29/01/2024
|
MRS SINDHU RANI ROY
|
MRS SINDHU RANI ROY
|
3002010031WL064224
|
00458
|
PUNB0RRBTGB
|
1050
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5814
|
TR3002010032_020823APB_FTO_82217
|
3002010032NRG24010820230564388
|
4799109006
|
02/08/2023
|
MS CHINTA KAXMI TRIPURA
|
MS CHINTA KAXMI TRIPURA
|
3002010032WL024577
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
5815
|
TR3002010032_020823APB_FTO_82217
|
3002010032NRG24010820230564753
|
4799109009
|
02/08/2023
|
MRS SANTA LAXMI TRIPURA
|
MRS SANTA LAXMI TRIPURA
|
3002010032WL024592
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
5816
|
TR3002010032_020823FTO_82961
|
3002010032NRG24020820230571789
|
4798183978
|
02/08/2023
|
MAST NAYAN MOHAN TRIPURA
|
MAST NAYAN MOHAN TRIPURA
|
3002010032WL024935
|
00458
|
PUNB0RRBTGB
|
2120
|
24/08/2023
|
No Such Account
|
5817
|
TR3002010032_150523APB_FTO_12263
|
3002010032NRG24150520230059942
|
1692257738
|
15/05/2023
|
Santa Laxmi Tripura
|
Santa Laxmi Tripura
|
3002010032WL005317
|
00458
|
UTBI0RRBTGB
|
416
|
19/05/2023
|
Account closed
|
5818
|
TR3002010032_150523APB_FTO_12263
|
3002010032NRG24150520230059943
|
1692257739
|
15/05/2023
|
Santa Laxmi Tripura
|
Santa Laxmi Tripura
|
3002010032WL005317
|
00458
|
UTBI0RRBTGB
|
624
|
19/05/2023
|
Account closed
|
5819
|
TR3002012001_110523APB_FTO_10080
|
3002012000NRG24110520230046431
|
1692248902
|
11/05/2023
|
Lipi Chakraborty
|
Lipi Chakraborty
|
3002012WL004451
|
00458
|
UTBI0RRBTGB
|
1540
|
19/05/2023
|
A/c Blocked or Frozen
|
5820
|
TR3002012001_191223APB_FTO_180554
|
3002012000NRG24181220231072383
|
1898574231
|
19/12/2023
|
Jhuma biswas Sen
|
Jhuma biswas Sen
|
3002012WL057836
|
00458
|
PUNB0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5821
|
TR3002012002_010224APB_FTO_193915
|
3002012002NRG24010220241183214
|
2146728661
|
01/02/2024
|
Pinki Baisnab Majumder
|
Pinki Baisnab Majumder
|
3002012002WL064890
|
00458
|
UTBI0RRBTGB
|
3390
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5822
|
TR3002012_141123APB_FTO_164840
|
3002012002NRG24141120231001950
|
9619319243
|
14/11/2023
|
Ashim Das
|
Ashim Das
|
3002012002WL051436
|
00354
|
PUNB0216320
|
3390
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
TR3002012002_170723APB_FTO_67023
|
3002012002NRG24170720230443843
|
3629355749
|
17/07/2023
|
Gopal Majumder
|
Gopal Majumder
|
3002012002WL019771
|
00458
|
UTBI0RRBTGB
|
3300
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5824
|
TR3002012002_201223APB_FTO_181174
|
3002012002NRG24191220231075530
|
1898686562
|
20/12/2023
|
Pinki Baisnab Majumder
|
Pinki Baisnab Majumder
|
3002012002WL058099
|
00458
|
UTBI0RRBTGB
|
3390
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
TR3002012_071023APB_FTO_147457
|
3002012002NRG24061020230901187
|
7377480009
|
07/10/2023
|
Gopal Majumder
|
Gopal Majumder
|
3002012002WL045492
|
00458
|
PUNB0RRBTGB
|
420
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5826
|
TR3002012_071023APB_FTO_147457
|
3002012002NRG24061020230901237
|
7377480019
|
07/10/2023
|
Uchiong Mog
|
Uchiong Mog
|
3002012002WL045492
|
00354
|
PUNB0216320
|
630
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
TR3002012002_200523APB_FTO_16282
|
3002012002NRG24200520230087498
|
1861893664
|
20/05/2023
|
Sukla Baidhya
|
Sukla Baidhya
|
3002012002WL006758
|
00459
|
ICIC00TSCBL
|
1456
|
25/05/2023
|
A/c Blocked or Frozen
|
5828
|
TR3002012002_260923APB_FTO_135949
|
3002012002NRG24260920230834197
|
6026071031
|
26/09/2023
|
Biju Goswami
|
Biju Goswami
|
3002012002WL041839
|
00459
|
ICIC00TSCBL
|
630
|
03/10/2023
|
Aadhaar Number not Mapped to Account Number
|
5829
|
TR3002012002_300523APB_FTO_24068
|
3002012002NRG24300520230146351
|
2081229491
|
30/05/2023
|
Sukla Baidhya
|
Sukla Baidhya
|
3002012002WL009239
|
00459
|
ICIC00TSCBL
|
1449
|
03/06/2023
|
A/c Blocked or Frozen
|
5830
|
TR3002014001_170723FTO_67697
|
3002014000NRG24170720230454142
|
3629246291
|
17/07/2023
|
Dulal Dey
|
Dulal Dey
|
3002014WL0020151
|
00458
|
PUNB0RRBTGB
|
3390
|
21/07/2023
|
Account closed
|
5831
|
TR3002014001_200324APB_FTO_212633
|
3002014000NRG24200320241272603
|
3240306369
|
20/03/2024
|
Kalpana Das
|
Kalpana Das
|
3002014WL069607
|
00458
|
UTBI0RRBTGB
|
1212
|
24/04/2024
|
A/c Blocked or Frozen
|
5832
|
TR3002014001_200324APB_FTO_212633
|
3002014000NRG24200320241272632
|
3240306430
|
20/03/2024
|
MENAKA DAS
|
MENAKA DAS
|
3002014WL069607
|
00458
|
PUNB0RRBTGB
|
1010
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
TR3002014001_200324APB_FTO_212633
|
3002014000NRG24200320241272637
|
3240306445
|
20/03/2024
|
Purnima Shil
|
Purnima Shil
|
3002014WL069607
|
00458
|
UTBI0RRBTGB
|
1010
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5834
|
TR3002014001_200324APB_FTO_212633
|
3002014000NRG24200320241272675
|
3240306425
|
20/03/2024
|
SULOCHANA ROY
|
SULOCHANA ROY
|
3002014WL069607
|
00354
|
PUNB0026120
|
808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5835
|
TR3002014001_200324APB_FTO_212633
|
3002014000NRG24200320241272687
|
3240306427
|
20/03/2024
|
GOPAL PAUL
|
GOPAL PAUL
|
3002014WL069607
|
00354
|
PUNB0026120
|
808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5836
|
TR3002014001_280623APB_FTO_53805
|
3002014000NRG24280620230337099
|
3064733641
|
28/06/2023
|
BINDU RANI BANIK
|
BINDU RANI BANIK
|
3002014WL015915
|
00458
|
PUNB0RRBTGB
|
1616
|
05/07/2023
|
A/c Blocked or Frozen
|
5837
|
TR3002014001_280623APB_FTO_53805
|
3002014000NRG24280620230337103
|
3064733664
|
28/06/2023
|
LAXMI DEBNATH PAUL
|
LAXMI DEBNATH PAUL
|
3002014WL015915
|
00458
|
PUNB0RRBTGB
|
1616
|
05/07/2023
|
A/c Blocked or Frozen
|
5838
|
TR3002014_301123APB_FTO_171576
|
3002014000NRG24301120231028390
|
9619307689
|
30/11/2023
|
ALO DEY
|
ALO DEY
|
3002014WL054061
|
00458
|
PUNB0RRBTGB
|
452
|
17/01/2024
|
Account closed
|
5839
|
TR3002014001_100523APB_FTO_9881
|
3002014001NRG24100520230043704
|
1639530961
|
10/05/2023
|
MENAKA DAS
|
MENAKA DAS
|
3002014001WL004394
|
00354
|
PUNB0RRBTGB
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5840
|
TR3002014001_120523APB_FTO_11369
|
3002014001NRG24120520230052507
|
1642496328
|
12/05/2023
|
GOBINDA DAS
|
GOBINDA DAS
|
3002014001WL004845
|
00078
|
CNRB0004148
|
3180
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
TR3002014001_200523FTO_16596
|
3002014001NRG24200520230089248
|
1860449083
|
20/05/2023
|
SUBHRAJIT GUHA
|
SUBHRAJIT GUHA
|
3002014WL0006816
|
00458
|
PUNB0RRBTGB
|
1435
|
26/05/2023
|
No Such Account
|
5842
|
TR3002014001_200523FTO_16596
|
3002014001NRG24200520230089249
|
1860449082
|
20/05/2023
|
GOBINDA DAS
|
GOBINDA DAS
|
3002014WL0006816
|
00458
|
PUNB0RRBTGB
|
3180
|
26/05/2023
|
No Such Account
|
5843
|
TR3002014001_200523FTO_16596
|
3002014001NRG24200520230089253
|
1860449081
|
20/05/2023
|
DIPALI DEBNATH
|
DIPALI DEBNATH
|
3002014WL0006816
|
00458
|
PUNB0RRBTGB
|
1224
|
26/05/2023
|
No Such Account
|
5844
|
TR3002010031_250423APB_FTO_3420
|
3002010031NRG24240420230007670
|
1488511873
|
25/04/2023
|
Bhuban Ch. Das
|
Bhuban Ch. Das
|
3002010031WL001603
|
00459
|
ICIC00TSCBL
|
1060
|
12/05/2023
|
Account closed
|
5845
|
TR3002010031_270923APB_FTO_136655
|
3002010031NRG24270920230836861
|
6028586167
|
27/09/2023
|
JUTHIKA DEBNATH
|
JUTHIKA DEBNATH
|
3002010031WL042032
|
00458
|
PUNB0RRBTGB
|
1680
|
03/10/2023
|
Account closed
|
5846
|
TR3002010032_130723APB_FTO_64500
|
3002010032NRG24130720230421629
|
3551653392
|
13/07/2023
|
MISS UPENDRA LAXMI TRIPURA
|
MISS UPENDRA LAXMI TRIPURA
|
3002010032WL018907
|
00458
|
PUNB0RRBTGB
|
1248
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5847
|
TR3002010032_130723APB_FTO_64500
|
3002010032NRG24130720230421637
|
3551653391
|
13/07/2023
|
MR PUSTA KUMAR TRIPURA
|
MR PUSTA KUMAR TRIPURA
|
3002010032WL018907
|
00458
|
PUNB0RRBTGB
|
1040
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5848
|
TR3002010015_220623FTO_48672
|
3002010015NRG24220620230290318
|
2797570844
|
22/06/2023
|
UTPAL
|
UTPAL
|
3002010WL0014312
|
00458
|
PUNB0RRBTGB
|
210
|
27/06/2023
|
No Such Account
|
5849
|
TR3002010015_220623FTO_48672
|
3002010015NRG24220620230290319
|
2797570835
|
22/06/2023
|
ARATI
|
ARATI
|
3002010WL0014312
|
00458
|
PUNB0RRBTGB
|
840
|
27/06/2023
|
No Such Account
|
5850
|
TR3002007_200324APB_FTO_212733
|
3002007043NRG24200320241273378
|
3240308713
|
20/03/2024
|
MR FRUCHIANG MOG
|
MR FRUCHIANG MOG
|
3002007043WL069624
|
00468
|
UBIN0566390
|
2200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5851
|
TR3002007_200324APB_FTO_212733
|
3002007043NRG24200320241273430
|
3240308711
|
20/03/2024
|
MR THOAISAFRU MOG
|
MR THOAISAFRU MOG
|
3002007043WL069624
|
00468
|
UBIN0566390
|
2200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
TR3002007_200324APB_FTO_212733
|
3002007043NRG24200320241273431
|
3240308710
|
20/03/2024
|
Thaigo Mog
|
Thaigo Mog
|
3002007043WL069624
|
00468
|
UBIN0566390
|
2200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5853
|
TR3002007_280723APB_FTO_78281
|
3002007043NRG24280720230537871
|
4774380875
|
28/07/2023
|
MRS JESHTHA LAXMI NOATIA
|
MRS JESHTHA LAXMI NOATIA
|
3002007043WL023159
|
00458
|
PUNB0RRBTGB
|
3240
|
25/08/2023
|
Account closed
|
5854
|
TR3002007_280723APB_FTO_78281
|
3002007043NRG24280720230537955
|
4774380922
|
28/07/2023
|
MS PADMASREE DEBBARMA
|
MS PADMASREE DEBBARMA
|
3002007043WL023163
|
00468
|
UBIN0566390
|
3240
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
TR3002010015_220623FTO_48672
|
3002010015NRG24220620230290320
|
2797570836
|
22/06/2023
|
ARATI
|
ARATI
|
3002010WL0014312
|
00458
|
PUNB0RRBTGB
|
630
|
27/06/2023
|
No Such Account
|
5856
|
TR3002010015_220623FTO_48672
|
3002010015NRG24220620230290322
|
2797570845
|
22/06/2023
|
UTPAL
|
UTPAL
|
3002010WL0014312
|
00458
|
PUNB0RRBTGB
|
420
|
27/06/2023
|
No Such Account
|
5857
|
TR3002010015_220623FTO_48672
|
3002010015NRG24220620230290327
|
2797570837
|
22/06/2023
|
ARATI
|
ARATI
|
3002010WL0014312
|
00458
|
PUNB0RRBTGB
|
630
|
27/06/2023
|
No Such Account
|
5858
|
TR3002010015_220623FTO_48672
|
3002010015NRG24220620230290328
|
2797570840
|
22/06/2023
|
Kajal Rani Das
|
Kajal Rani Das
|
3002010WL0014312
|
00458
|
PUNB0RRBTGB
|
2120
|
27/06/2023
|
No Such Account
|
5859
|
TR3002010015_220623FTO_48672
|
3002010015NRG24220620230290329
|
2797570838
|
22/06/2023
|
ARATI
|
ARATI
|
3002010WL0014312
|
00458
|
PUNB0RRBTGB
|
840
|
27/06/2023
|
No Such Account
|
5860
|
TR3002010015_220623FTO_48672
|
3002010015NRG24220620230290330
|
2797570839
|
22/06/2023
|
ARATI
|
ARATI
|
3002010WL0014312
|
00458
|
PUNB0RRBTGB
|
840
|
27/06/2023
|
No Such Account
|
5861
|
TR3002010015_220623FTO_48672
|
3002010015NRG24220620230290331
|
2797570834
|
22/06/2023
|
RATNA
|
RATNA
|
3002010WL0014312
|
00458
|
PUNB0RRBTGB
|
630
|
27/06/2023
|
No Such Account
|
5862
|
TR3002010015_220923APB_FTO_132451
|
3002010015NRG24220920230814333
|
5929040744
|
22/09/2023
|
MR SAMBHU SHIL
|
MR SAMBHU SHIL
|
3002010015WL040319
|
00458
|
PUNB0RRBTGB
|
618
|
28/09/2023
|
Account closed
|
5863
|
TR3002010015_220923APB_FTO_132451
|
3002010015NRG24220920230814373
|
5929040732
|
22/09/2023
|
MRS LILU DEBI
|
MRS LILU DEBI
|
3002010015WL040319
|
00458
|
PUNB0RRBTGB
|
206
|
28/09/2023
|
Account closed
|
5864
|
TR3002010015_220923APB_FTO_132451
|
3002010015NRG24220920230814379
|
5929040672
|
22/09/2023
|
MR UTPAL DEY
|
MR UTPAL DEY
|
3002010015WL040319
|
00459
|
ICIC00TSCBL
|
618
|
28/09/2023
|
Account closed
|
5865
|
TR3002010015_250723APB_FTO_74547
|
3002010015NRG24250720230508207
|
4772928804
|
25/07/2023
|
PUTUL SAHA
|
PUTUL SAHA
|
3002010015WL021979
|
00354
|
PUNB0216020
|
1890
|
25/08/2023
|
Account closed
|
5866
|
TR3002010016_020823APB_FTO_82403
|
3002010016NRG24010820230562340
|
4799094658
|
02/08/2023
|
MR ABHIJIT CHAKRABORTY
|
MR ABHIJIT CHAKRABORTY
|
3002010016WL024500
|
00354
|
PUNB0216020
|
2260
|
25/08/2023
|
Account closed
|
5867
|
TR3002010016_070823APB_FTO_86424
|
3002010016NRG24070820230594408
|
4797720143
|
07/08/2023
|
bebasis
|
bebasis
|
3002010016WL026010
|
00459
|
ICIC00TSCBL
|
832
|
25/08/2023
|
Account closed
|
5868
|
TR3002010016_070823APB_FTO_86424
|
3002010016NRG24070820230594425
|
4797720142
|
07/08/2023
|
SANDHYA RANI SUTRADHAR
|
SANDHYA RANI SUTRADHAR
|
3002010016WL026010
|
00459
|
ICIC00TSCBL
|
832
|
25/08/2023
|
Account closed
|
5869
|
TR3002010016_070823APB_FTO_86424
|
3002010016NRG24070820230594442
|
4797719963
|
07/08/2023
|
MS MUNNA SAHA
|
MS MUNNA SAHA
|
3002010016WL026010
|
00458
|
UTBI0RRBTGB
|
832
|
25/08/2023
|
A/c Blocked or Frozen
|
5870
|
TR3002010016_070823APB_FTO_86424
|
3002010016NRG24070820230594463
|
4797719965
|
07/08/2023
|
MRS RAKHI DEBNATH
|
MRS RAKHI DEBNATH
|
3002010016WL026011
|
00354
|
PUNB0216020
|
832
|
25/08/2023
|
Account closed
|
5871
|
TR3002010016_150623APB_FTO_42564
|
3002010016NRG24150620230245243
|
2674482484
|
15/06/2023
|
RAKHI DEBNATH
|
RAKHI DEBNATH
|
3002010016WL012806
|
00459
|
ICIC00TSCBL
|
1260
|
20/06/2023
|
Account closed
|
5872
|
TR3002010016_150623APB_FTO_42564
|
3002010016NRG24150620230245289
|
2674482432
|
15/06/2023
|
MRS SANDHYA RANI SUTRADHAR
|
MRS SANDHYA RANI SUTRADHAR
|
3002010016WL012806
|
00459
|
ICIC00TSCBL
|
1260
|
20/06/2023
|
Account closed
|
5873
|
TR3002010022_210723APB_FTO_72094
|
3002010022NRG24210720230484353
|
3955872286
|
21/07/2023
|
AJIT SHIL
|
AJIT SHIL
|
3002010022WL021276
|
00462
|
UCBA0002830
|
1000
|
28/07/2023
|
Account closed
|
5874
|
TR3002010022_210723APB_FTO_72094
|
3002010022NRG24210720230484360
|
3955872218
|
21/07/2023
|
MR SUJIT SHIL
|
MR SUJIT SHIL
|
3002010022WL021276
|
00459
|
ICIC00TSCBL
|
1000
|
28/07/2023
|
Account closed
|
5875
|
TR3002010022_210723APB_FTO_72094
|
3002010022NRG24210720230484366
|
3955872272
|
21/07/2023
|
MR PRABIN TRIPURA
|
MR PRABIN TRIPURA
|
3002010022WL021277
|
00354
|
PUNB0040520
|
800
|
28/07/2023
|
Account closed
|
5876
|
TR3002010022_230623APB_FTO_49628
|
3002010022NRG24220620230293785
|
|
23/06/2023
|
MR ABHIJIT BHATTACHARJEE
|
MR ABHIJIT BHATTACHARJEE
|
3002010022WL014428
|
00354
|
PUNB0040520
|
800
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
TR3002010022_230623APB_FTO_49628
|
3002010022NRG24220620230293796
|
|
23/06/2023
|
Dipankar Dhar
|
Dipankar Dhar
|
3002010022WL014428
|
00415
|
SBIN0006627
|
1400
|
04/07/2023
|
Account closed
|
5878
|
TR3002010022_230623APB_FTO_49628
|
3002010022NRG24220620230293878
|
|
23/06/2023
|
Rajpati Tripura
|
Rajpati Tripura
|
3002010022WL014429
|
00459
|
ICIC00TSCBL
|
600
|
04/07/2023
|
Account closed
|
5879
|
TR3002010023_020823APB_FTO_82772
|
3002010023NRG24020820230573242
|
4797651361
|
02/08/2023
|
MRS SILPI BAISNAB DEBNATH
|
MRS SILPI BAISNAB DEBNATH
|
3002010023WL024999
|
00354
|
PUNB0216020
|
832
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5880
|
TR3002010023_090823APB_FTO_88365
|
3002010023NRG24090820230602641
|
4798216411
|
09/08/2023
|
MS DEPALI NAMA
|
MS DEPALI NAMA
|
3002010023WL026357
|
00458
|
PUNB0RRBTGB
|
624
|
25/08/2023
|
A/c Blocked or Frozen
|
5881
|
TR3002010023_090823APB_FTO_88365
|
3002010023NRG24090820230602642
|
4798216412
|
09/08/2023
|
MS DEPALI NAMA
|
MS DEPALI NAMA
|
3002010023WL026357
|
00458
|
PUNB0RRBTGB
|
416
|
25/08/2023
|
A/c Blocked or Frozen
|
5882
|
TR3002010023_090823APB_FTO_88365
|
3002010023NRG24090820230602661
|
4798216553
|
09/08/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL026357
|
00458
|
PUNB0RRBTGB
|
624
|
25/08/2023
|
A/c Blocked or Frozen
|
5883
|
TR3002010023_090823APB_FTO_88365
|
3002010023NRG24090820230602662
|
4798216554
|
09/08/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL026357
|
00458
|
PUNB0RRBTGB
|
624
|
25/08/2023
|
A/c Blocked or Frozen
|
5884
|
TR3002010023_090823APB_FTO_88365
|
3002010023NRG24090820230602695
|
4798216555
|
09/08/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL026357
|
00458
|
PUNB0RRBTGB
|
416
|
25/08/2023
|
A/c Blocked or Frozen
|
5885
|
TR3002010023_090823APB_FTO_88365
|
3002010023NRG24090820230602696
|
4798216556
|
09/08/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL026357
|
00458
|
PUNB0RRBTGB
|
624
|
25/08/2023
|
A/c Blocked or Frozen
|
5886
|
TR3002010023_140823APB_FTO_91060
|
3002010023NRG24140820230618991
|
4797778393
|
14/08/2023
|
Maya Rani Debnath
|
Maya Rani Debnath
|
3002010023WL027334
|
00458
|
UTBI0RRBTGB
|
1040
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5887
|
TR3002010023_240823APB_FTO_102814
|
3002010023NRG24240820230668198
|
4971726829
|
24/08/2023
|
MR BIMAL NAMA
|
MR BIMAL NAMA
|
3002010023WL030742
|
00458
|
PUNB0RRBTGB
|
212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
TR3002010023_290523APB_FTO_22963
|
3002010023NRG24290520230137131
|
2001170740
|
29/05/2023
|
Suruchi Debnath
|
Suruchi Debnath
|
3002010023WL008904
|
00662
|
BDBL0001260
|
840
|
01/06/2023
|
A/c Blocked or Frozen
|
5889
|
TR3002010025_100523FTO_9672
|
3002010025NRG23100520231114025
|
1639674262
|
10/05/2023
|
MR SWAPAN DAS
|
MR SWAPAN DAS
|
3002010WL0096805
|
00458
|
PUNB0RRBTGB
|
2120
|
17/05/2023
|
Account closed
|
5890
|
TR3002010025_011123APB_FTO_162590
|
3002010025NRG24011120230995310
|
7415707938
|
01/11/2023
|
SMT SUBIRONG TRIPURA
|
SMT SUBIRONG TRIPURA
|
3002010025WL050792
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
A/c Blocked or Frozen
|
5891
|
TR3002010025_011123APB_FTO_162590
|
3002010025NRG24011120230995314
|
7415707954
|
01/11/2023
|
Mrs CHAMPA BHOWMIK DAS
|
Mrs CHAMPA BHOWMIK DAS
|
3002010025WL050792
|
00415
|
SBIN0009904
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5892
|
TR3002010025_040823APB_FTO_84583
|
3002010025NRG24040820230582806
|
4797727551
|
04/08/2023
|
MRS MINA DEBNATH
|
MRS MINA DEBNATH
|
3002010025WL025482
|
00354
|
PUNB0216020
|
1680
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
TR3002010025_051023APB_FTO_145793
|
3002010025NRG24051020230894038
|
7408590480
|
05/10/2023
|
MRS RAMBHA LAXMI TRIPURA
|
MRS RAMBHA LAXMI TRIPURA
|
3002010025WL045105
|
00458
|
PUNB0RRBTGB
|
2140
|
11/11/2023
|
A/c Blocked or Frozen
|
5894
|
TR3002010025_051023APB_FTO_145793
|
3002010025NRG24051020230894050
|
7408590394
|
05/10/2023
|
MS MRACHAINDRA MOG CHOWDHURI
|
MS MRACHAINDRA MOG CHOWDHURI
|
3002010025WL045105
|
00458
|
PUNB0RRBTGB
|
2140
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5895
|
TR3002010015_020523FTO_6001
|
3002010015NRG23020520231113819
|
1523150515
|
02/05/2023
|
jitendra
|
jitendra
|
3002010WL0096748
|
00458
|
PUNB0RRBTGB
|
1060
|
13/05/2023
|
No Such Account
|
5896
|
TR3002010015_020523FTO_6001
|
3002010015NRG23020520231113820
|
1523150516
|
02/05/2023
|
jitendra
|
jitendra
|
3002010WL0096748
|
00458
|
PUNB0RRBTGB
|
1060
|
13/05/2023
|
No Such Account
|
5897
|
TR3002010015_091023APB_FTO_149115
|
3002010015NRG24091020230913258
|
7409167263
|
09/10/2023
|
Harmohan Debnath
|
Harmohan Debnath
|
3002010015WL046037
|
00458
|
UTBI0RRBTGB
|
400
|
11/11/2023
|
Account closed
|
5898
|
TR3002010015_091023APB_FTO_149115
|
3002010015NRG24091020230913281
|
7409167259
|
09/10/2023
|
SMT RATNA DEBNATH
|
SMT RATNA DEBNATH
|
3002010015WL046037
|
00458
|
PUNB0RRBTGB
|
400
|
11/11/2023
|
A/c Blocked or Frozen
|
5899
|
TR3002010015_091023APB_FTO_149115
|
3002010015NRG24091020230913282
|
7409167106
|
09/10/2023
|
Sibu Saha
|
Sibu Saha
|
3002010015WL046037
|
00459
|
ICIC00TSCBL
|
600
|
11/11/2023
|
Account closed
|
5900
|
TR3002010015_091023APB_FTO_149115
|
3002010015NRG24091020230913344
|
7409167147
|
09/10/2023
|
LILU DEBNATH
|
LILU DEBNATH
|
3002010015WL046037
|
00459
|
ICIC00TSCBL
|
600
|
11/11/2023
|
Account closed
|
5901
|
TR3002010015_091023APB_FTO_149115
|
3002010015NRG24091020230915179
|
7409167105
|
09/10/2023
|
Sibu Saha
|
Sibu Saha
|
3002010015WL046100
|
00459
|
ICIC00TSCBL
|
400
|
11/11/2023
|
Account closed
|
5902
|
TR3002010015_091023APB_FTO_149115
|
3002010015NRG24091020230916563
|
7409167223
|
09/10/2023
|
MR DIPAK NANDI
|
MR DIPAK NANDI
|
3002010015WL046187
|
00354
|
PUNB0216020
|
1015
|
11/11/2023
|
Account closed
|
5903
|
TR3002010015_091023APB_FTO_149115
|
3002010015NRG24091020230916601
|
7409167287
|
09/10/2023
|
MITHUN SAHA
|
MITHUN SAHA
|
3002010015WL046187
|
00354
|
PUNB0216020
|
1015
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5904
|
TR3002010015_130723APB_FTO_64715
|
3002010015NRG24130720230422663
|
3551638273
|
13/07/2023
|
MR RAJIB DEBNATH
|
MR RAJIB DEBNATH
|
3002010015WL019004
|
00458
|
PUNB0RRBTGB
|
1890
|
19/07/2023
|
Account closed
|
5905
|
TR3002010016_100523APB_FTO_9227
|
3002010016NRG24080520230030331
|
1638237651
|
10/05/2023
|
SHRI MIHIR KARMAKAR
|
SHRI MIHIR KARMAKAR
|
3002010016WL003691
|
00458
|
PUNB0RRBTGB
|
2120
|
17/05/2023
|
Account closed
|
5906
|
TR3002010016_100523APB_FTO_9227
|
3002010016NRG24100520230036723
|
1638237636
|
10/05/2023
|
MRS KANIKA SAHA
|
MRS KANIKA SAHA
|
3002010016WL004019
|
00354
|
PUNB0216020
|
412
|
17/05/2023
|
Account closed
|
5907
|
TR3002010016_100523APB_FTO_9227
|
3002010016NRG24100520230036724
|
1638237637
|
10/05/2023
|
MRS KANIKA SAHA
|
MRS KANIKA SAHA
|
3002010016WL004019
|
00354
|
PUNB0216020
|
618
|
17/05/2023
|
Account closed
|
5908
|
TR3002010016_100523APB_FTO_9227
|
3002010016NRG24100520230036725
|
1638237638
|
10/05/2023
|
MRS KANIKA SAHA
|
MRS KANIKA SAHA
|
3002010016WL004019
|
00354
|
PUNB0216020
|
412
|
17/05/2023
|
Account closed
|
5909
|
TR3002010016_100523APB_FTO_9227
|
3002010016NRG24100520230037188
|
1638237488
|
10/05/2023
|
CHANDAN BANIK
|
CHANDAN BANIK
|
3002010016WL004033
|
00459
|
ICIC00TSCBL
|
2120
|
17/05/2023
|
Account closed
|
5910
|
TR3002010016_100523APB_FTO_9227
|
3002010016NRG24100520230037343
|
1638237645
|
10/05/2023
|
Sandhya Rani Debnath
|
Sandhya Rani Debnath
|
3002010016WL004036
|
00415
|
SBIN0009904
|
824
|
17/05/2023
|
Account closed
|
5911
|
TR3002007_270723APB_FTO_76733
|
3002007042NRG24270720230526081
|
4774382619
|
27/07/2023
|
Abhiram Jamatia
|
Abhiram Jamatia
|
3002007042WL022599
|
00458
|
PUNB0RRBTGB
|
2616
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5912
|
TR3002007_270723APB_FTO_76733
|
3002007042NRG24270720230526089
|
4774382780
|
27/07/2023
|
Ringsa kumar Jamatia
|
Ringsa kumar Jamatia
|
3002007042WL022599
|
00458
|
UTBI0RRBTGB
|
2616
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
TR3002007_270723APB_FTO_76733
|
3002007042NRG24270720230526124
|
4774382617
|
27/07/2023
|
Jiban Alam
|
Jiban Alam
|
3002007042WL022600
|
00415
|
SBIN0006487
|
1090
|
23/08/2023
|
Account closed
|
5914
|
TR3002007_290423APB_FTO_4955
|
3002007042NRG24280420230012754
|
1490636260
|
29/04/2023
|
Ulpika Reang
|
Ulpika Reang
|
3002007042WL002476
|
00458
|
PUNB0RRBTGB
|
3392
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5915
|
TR3002007_310723APB_FTO_79984
|
3002007042NRG24280720230536963
|
4801907127
|
31/07/2023
|
Photo Bala Jamatia
|
Photo Bala Jamatia
|
3002007042WL023087
|
00458
|
PUNB0RRBTGB
|
2332
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5916
|
TR3002007_310723APB_FTO_79984
|
3002007042NRG24280720230537046
|
4801906900
|
31/07/2023
|
Ramba Chai Mog
|
Ramba Chai Mog
|
3002007042WL023096
|
00458
|
PUNB0RRBTGB
|
2332
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5917
|
TR3002007_310723APB_FTO_79984
|
3002007042NRG24280720230537061
|
4801907041
|
31/07/2023
|
Uttam Mog
|
Uttam Mog
|
3002007042WL023098
|
00415
|
SBIN0006487
|
2332
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
TR3002007_310723APB_FTO_79984
|
3002007042NRG24310720230547588
|
4801907025
|
31/07/2023
|
Sarmila Reang
|
Sarmila Reang
|
3002007042WL023806
|
00458
|
PUNB0RRBTGB
|
2860
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5919
|
TR3002010032_030623APB_FTO_31822
|
3002010032NRG24030620230178418
|
2312864846
|
03/06/2023
|
Lalit Mohan Tripura
|
Lalit Mohan Tripura
|
3002010032WL010306
|
00459
|
ICIC00TSCBL
|
812
|
08/06/2023
|
Account closed
|
5920
|
TR3002010032_111023APB_FTO_151362
|
3002010032NRG24111020230931250
|
7409165144
|
11/10/2023
|
SHRI ARJUN TRIPURA
|
SHRI ARJUN TRIPURA
|
3002010032WL046916
|
00458
|
PUNB0RRBTGB
|
1248
|
11/11/2023
|
Account closed
|
5921
|
TR3002010032_111023APB_FTO_151362
|
3002010032NRG24111020230931263
|
7409165184
|
11/10/2023
|
Nirmal Chandra Tripura
|
Nirmal Chandra Tripura
|
3002010032WL046916
|
00459
|
ICIC00TSCBL
|
1248
|
11/11/2023
|
Account closed
|
5922
|
TR3002010032_131023APB_FTO_153872
|
3002010032NRG24131020230949974
|
7458802792
|
13/10/2023
|
MR ISWAN CH. TRIPURA
|
MR ISWAN CH. TRIPURA
|
3002010032WL047727
|
00459
|
ICIC00TSCBL
|
832
|
13/11/2023
|
Account closed
|
5923
|
TR3002010033_101123APB_FTO_164462
|
3002010033NRG24101120231000865
|
8010752572
|
10/11/2023
|
SMT MALLIKA DEBNATH
|
SMT MALLIKA DEBNATH
|
3002010033WL051343
|
00458
|
PUNB0RRBTGB
|
1005
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
TR3002010033_161023APB_FTO_156625
|
3002010033NRG24161020230962467
|
7409314622
|
16/10/2023
|
MR JADU KR TRIPURA
|
MR JADU KR TRIPURA
|
3002010033WL048368
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5925
|
TR3002010033_161023APB_FTO_156625
|
3002010033NRG24161020230970143
|
7409314632
|
16/10/2023
|
MS JANTA LAXMI TRIPURA
|
MS JANTA LAXMI TRIPURA
|
3002010033WL048822
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
TR3002010033_270623APB_FTO_51997
|
3002010033NRG24270620230319565
|
|
27/06/2023
|
SMT MALLIKA DEBNATH
|
SMT MALLIKA DEBNATH
|
3002010033WL015333
|
00458
|
PUNB0RRBTGB
|
1050
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5927
|
TR3002010033_270623APB_FTO_51997
|
3002010033NRG24270620230319566
|
|
27/06/2023
|
SMT MALLIKA DEBNATH
|
SMT MALLIKA DEBNATH
|
3002010033WL015333
|
00458
|
PUNB0RRBTGB
|
1050
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5928
|
TR3002010033_270623APB_FTO_51997
|
3002010033NRG24270620230319603
|
|
27/06/2023
|
Mr Krishna Kumar Tipura
|
Mr Krishna Kumar Tipura
|
3002010033WL015333
|
00415
|
SBIN0006627
|
840
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5929
|
TR3002010033_270623APB_FTO_51997
|
3002010033NRG24270620230319604
|
|
27/06/2023
|
Mr Krishna Kumar Tipura
|
Mr Krishna Kumar Tipura
|
3002010033WL015333
|
00415
|
SBIN0006627
|
1050
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5930
|
TR3002010033_270623APB_FTO_51997
|
3002010033NRG24270620230319675
|
|
27/06/2023
|
MS JANTA LAXMI TRIPURA
|
MS JANTA LAXMI TRIPURA
|
3002010033WL015333
|
00458
|
PUNB0RRBTGB
|
840
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5931
|
TR3002010033_270623APB_FTO_51997
|
3002010033NRG24270620230319676
|
|
27/06/2023
|
MS JANTA LAXMI TRIPURA
|
MS JANTA LAXMI TRIPURA
|
3002010033WL015333
|
00458
|
PUNB0RRBTGB
|
1050
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5932
|
TR3002010033_310523APB_FTO_27201
|
3002010033NRG24310520230163466
|
2081238648
|
31/05/2023
|
SMT RATNA DAS
|
SMT RATNA DAS
|
3002010033WL009804
|
00458
|
PUNB0RRBTGB
|
1272
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5933
|
TR3002010033_310523APB_FTO_27201
|
3002010033NRG24310520230163527
|
2081238835
|
31/05/2023
|
Mr Krishna Kumar Tripura
|
Mr Krishna Kumar Tripura
|
3002010033WL009805
|
00415
|
SBIN0006627
|
1060
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5934
|
TR3002010033_310523APB_FTO_27201
|
3002010033NRG24310520230163553
|
2081238622
|
31/05/2023
|
SRI MADHU KR TRIPURA
|
SRI MADHU KR TRIPURA
|
3002010033WL009805
|
00458
|
PUNB0RRBTGB
|
1272
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5935
|
TR3002010033_310523APB_FTO_27201
|
3002010033NRG24310520230163560
|
2081238665
|
31/05/2023
|
MS JANTA LAXMI TRIPURA
|
MS JANTA LAXMI TRIPURA
|
3002010033WL009805
|
00458
|
PUNB0RRBTGB
|
1060
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5936
|
TR3002013_180923APB_FTO_127073
|
3002010034NRG24160920230780497
|
5835778139
|
18/09/2023
|
Satya Laxmi Tripura
|
Satya Laxmi Tripura
|
3002010034WL038146
|
00458
|
PUNB0RRBTGB
|
990
|
23/09/2023
|
Account closed
|
5937
|
TR3002013_260723APB_FTO_75857
|
3002010034NRG24260720230516885
|
4008840944
|
26/07/2023
|
Subal Kumar Tripura
|
Subal Kumar Tripura
|
3002010034WL022231
|
00458
|
UTBI0RRBTGB
|
1755
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5938
|
TR3002010035_100523APB_FTO_9519
|
3002010035NRG24100520230039873
|
1638231862
|
10/05/2023
|
Joy Mala Tripura
|
Joy Mala Tripura
|
3002010035WL004213
|
00458
|
UTBI0RRBTGB
|
2120
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5939
|
TR3002010035_100723APB_FTO_62207
|
3002010035NRG24100720230399127
|
3436422137
|
10/07/2023
|
MRS SANTI MALA TRIPURA
|
MRS SANTI MALA TRIPURA
|
3002010035WL018131
|
00458
|
PUNB0RRBTGB
|
804
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5940
|
TR3002014001_080124APB_FTO_188540
|
3002014000NRG24060120241126168
|
1898484562
|
08/01/2024
|
GOPAL PAUL
|
GOPAL PAUL
|
3002014WL061761
|
00458
|
PUNB0RRBTGB
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5941
|
TR3002014001_190124APB_FTO_191103
|
3002014000NRG24180120241156818
|
2129548530
|
19/01/2024
|
DIPU MAJUMDER
|
DIPU MAJUMDER
|
3002014WL063454
|
00458
|
PUNB0RRBTGB
|
1200
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
TR3002014001_190124APB_FTO_191103
|
3002014000NRG24180120241156827
|
2129548523
|
19/01/2024
|
PUTUL MAJUMDER
|
PUTUL MAJUMDER
|
3002014WL063454
|
00354
|
PUNB0026120
|
800
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
TR3002014001_271223APB_FTO_183825
|
3002014000NRG24261220231090946
|
1898557336
|
27/12/2023
|
LAXMI DEBNATH PAUL
|
LAXMI DEBNATH PAUL
|
3002014WL059415
|
00415
|
SBIN0006093
|
1386
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
TR3002010032_150523APB_FTO_12263
|
3002010032NRG24150520230059963
|
1692257726
|
15/05/2023
|
MR PUSTA KUMAR TRIPURA
|
MR PUSTA KUMAR TRIPURA
|
3002010032WL005317
|
00458
|
PUNB0RRBTGB
|
624
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5945
|
TR3002010032_150523APB_FTO_12263
|
3002010032NRG24150520230059964
|
1692257727
|
15/05/2023
|
MR PUSTA KUMAR TRIPURA
|
MR PUSTA KUMAR TRIPURA
|
3002010032WL005317
|
00458
|
PUNB0RRBTGB
|
624
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5946
|
TR3002010032_161023APB_FTO_155606
|
3002010032NRG24151020230958930
|
7415696462
|
16/10/2023
|
SHRI ARJUN TRIPURA
|
SHRI ARJUN TRIPURA
|
3002010032WL048188
|
00458
|
PUNB0RRBTGB
|
624
|
11/11/2023
|
Account closed
|
5947
|
TR3002010032_161023APB_FTO_155606
|
3002010032NRG24151020230958943
|
7415696432
|
16/10/2023
|
Nirmal Chandra Tripura
|
Nirmal Chandra Tripura
|
3002010032WL048188
|
00459
|
ICIC00TSCBL
|
624
|
11/11/2023
|
Account closed
|
5948
|
TR3002010033_081123APB_FTO_163813
|
3002010033NRG24081120230998695
|
8010749190
|
08/11/2023
|
SMT MALLIKA DEBNATH
|
SMT MALLIKA DEBNATH
|
3002010033WL051122
|
00458
|
PUNB0RRBTGB
|
1005
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
TR3002010033_160623APB_FTO_43819
|
3002010033NRG24160620230253128
|
2798593985
|
16/06/2023
|
SMT RATNA DAS
|
SMT RATNA DAS
|
3002010033WL013036
|
00458
|
PUNB0RRBTGB
|
1272
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5950
|
TR3002010033_220923APB_FTO_131961
|
3002010033NRG24220920230810436
|
5929907156
|
22/09/2023
|
SMT SANJOY MALA TRIPURA
|
SMT SANJOY MALA TRIPURA
|
3002010033WL040072
|
00458
|
PUNB0RRBTGB
|
1005
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5951
|
TR3002013_180923FTO_127630
|
3002010034NRG24130920230760470
|
5834412102
|
18/09/2023
|
Sumila Tripura
|
Sumila Tripura
|
3002010WL0036779
|
00458
|
PUNB0RRBTGB
|
1584
|
23/09/2023
|
No Such Account
|
5952
|
TR3002013_180923FTO_127630
|
3002010034NRG24130920230760471
|
5834412106
|
18/09/2023
|
Radha Lakshi Tripura
|
Radha Lakshi Tripura
|
3002010WL0036779
|
00458
|
PUNB0RRBTGB
|
1386
|
23/09/2023
|
No Such Account
|
5953
|
TR3002013_190523APB_FTO_15993
|
3002010034NRG24190520230081725
|
1858075393
|
19/05/2023
|
SUNIL TRIPURA
|
SUNIL TRIPURA
|
3002010034WL006436
|
00458
|
PUNB0RRBTGB
|
192
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
TR3002010035_031023APB_FTO_141982
|
3002010035NRG24031020230872079
|
7377765173
|
03/10/2023
|
MRS JASHU MALA TRIPURA
|
MRS JASHU MALA TRIPURA
|
3002010035WL044072
|
00458
|
PUNB0RRBTGB
|
1060
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5955
|
TR3002010035_181223APB_FTO_180113
|
3002010035NRG24181220231070600
|
1898571125
|
18/12/2023
|
Litasree Tripura
|
Litasree Tripura
|
3002010035WL057646
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5956
|
TR3002010035_290423APB_FTO_4986
|
3002010035NRG24280420230013240
|
1490280628
|
29/04/2023
|
Bijayata Tripura
|
Bijayata Tripura
|
3002010035WL002512
|
00458
|
UTBI0RRBTGB
|
2260
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5957
|
TR3002010035_290423APB_FTO_4986
|
3002010035NRG24280420230013242
|
1490280630
|
29/04/2023
|
Joy Mala Tripura
|
Joy Mala Tripura
|
3002010035WL002512
|
00458
|
UTBI0RRBTGB
|
2260
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5958
|
TR3002010036_021223APB_FTO_172593
|
3002010036NRG24021220231034155
|
1099970543
|
02/12/2023
|
Jansree Tripura
|
Jansree Tripura
|
3002010036WL054620
|
00459
|
ICIC00TSCBL
|
2486
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5959
|
TR3002010036_021223APB_FTO_172593
|
3002010036NRG24021220231034208
|
1099970520
|
02/12/2023
|
MISS JOTILA TRIPURA
|
MISS JOTILA TRIPURA
|
3002010036WL054633
|
00459
|
ICIC00TSCBL
|
2486
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5960
|
TR3002010032_170723APB_FTO_67025
|
3002010032NRG24170720230443617
|
3629543364
|
17/07/2023
|
MISS UPENDRA LAXMI TRIPURA
|
MISS UPENDRA LAXMI TRIPURA
|
3002010032WL019767
|
00458
|
PUNB0RRBTGB
|
1248
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5961
|
TR3002010032_170723APB_FTO_67025
|
3002010032NRG24170720230443625
|
3629543352
|
17/07/2023
|
MR PUSTA KUMAR TRIPURA
|
MR PUSTA KUMAR TRIPURA
|
3002010032WL019767
|
00458
|
PUNB0RRBTGB
|
1248
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5962
|
TR3002010032_171023APB_FTO_158148
|
3002010032NRG24171020230975847
|
7415693545
|
17/10/2023
|
MR ISWAN CH. TRIPURA
|
MR ISWAN CH. TRIPURA
|
3002010032WL049183
|
00459
|
ICIC00TSCBL
|
1040
|
11/11/2023
|
Account closed
|
5963
|
TR3002010033_110823APB_FTO_90025
|
3002010033NRG24110820230610853
|
4801672237
|
11/08/2023
|
SMT SANJOY MALA TRIPURA
|
SMT SANJOY MALA TRIPURA
|
3002010033WL026788
|
00458
|
PUNB0RRBTGB
|
1015
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
5964
|
TR3002013_091023APB_FTO_149789
|
3002010034NRG24091020230916423
|
7409166307
|
09/10/2023
|
Subal Kumar Tripura
|
Subal Kumar Tripura
|
3002010034WL046180
|
00458
|
UTBI0RRBTGB
|
1990
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5965
|
TR3002013_091023APB_FTO_149789
|
3002010034NRG24091020230916449
|
7409166270
|
09/10/2023
|
Smt. Santa Laxmi Tripura
|
Smt. Santa Laxmi Tripura
|
3002010034WL046180
|
00458
|
UTBI0RRBTGB
|
1990
|
11/11/2023
|
Account closed
|
5966
|
TR3002010035_010923APB_FTO_112079
|
3002010035NRG24010920230717224
|
5285686183
|
01/09/2023
|
MR BIKRAM SHING CHOWDHUARY
|
MR BIKRAM SHING CHOWDHUARY
|
3002010035WL033927
|
00458
|
PUNB0RRBTGB
|
2120
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5967
|
TR3002010035_010923APB_FTO_112079
|
3002010035NRG24010920230717434
|
5285686151
|
01/09/2023
|
MS SABITRI TRIPURA
|
MS SABITRI TRIPURA
|
3002010035WL033933
|
00458
|
PUNB0RRBTGB
|
2260
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5968
|
TR3002010035_030723APB_FTO_57774
|
3002010035NRG24030720230371678
|
3325908161
|
03/07/2023
|
MR RAMKUMAR TRIPURA
|
MR RAMKUMAR TRIPURA
|
3002010035WL017160
|
00458
|
PUNB0RRBTGB
|
1498
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5969
|
TR3002010035_120324APB_FTO_208761
|
3002010035NRG24120320241256645
|
3240301783
|
12/03/2024
|
Sunadhan Tripura
|
Sunadhan Tripura
|
3002010035WL068710
|
00458
|
UTBI0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
TR3002010035_120324APB_FTO_208761
|
3002010035NRG24120320241256673
|
3240301772
|
12/03/2024
|
MRS DARPA MALA TRIPURA
|
MRS DARPA MALA TRIPURA
|
3002010035WL068713
|
00458
|
PUNB0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
TR3002010035_120324APB_FTO_208761
|
3002010035NRG24120320241256674
|
3240301789
|
12/03/2024
|
MR MALAN KR TRIPURA
|
MR MALAN KR TRIPURA
|
3002010035WL068713
|
00458
|
PUNB0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
TR3002010035_200324APB_FTO_212720
|
3002010035NRG24200320241271142
|
3240305672
|
20/03/2024
|
MRS DARPA MALA TRIPURA
|
MRS DARPA MALA TRIPURA
|
3002010035WL069521
|
00458
|
PUNB0RRBTGB
|
1808
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
TR3002010035_220623APB_FTO_48895
|
3002010035NRG24220620230291430
|
2798303179
|
22/06/2023
|
Ramkumar Tripura
|
Ramkumar Tripura
|
3002010035WL014355
|
00458
|
UTBI0RRBTGB
|
2140
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5974
|
TR3002010035_220623APB_FTO_48895
|
3002010035NRG24220620230291491
|
2798303140
|
22/06/2023
|
Hemendra Tripura.
|
Hemendra Tripura.
|
3002010035WL014355
|
00458
|
UTBI0RRBTGB
|
1712
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5975
|
TR3002010035_271223APB_FTO_184036
|
3002010035NRG24271220231095054
|
1898501133
|
27/12/2023
|
SHRI HEMENDRA TRIPURA
|
SHRI HEMENDRA TRIPURA
|
3002010035WL059632
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
TR3002010035_271223APB_FTO_184036
|
3002010035NRG24271220231095142
|
1898501152
|
27/12/2023
|
Litasree Tripura
|
Litasree Tripura
|
3002010035WL059647
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
TR3002010038_090823APB_FTO_88432
|
3002010038NRG24080820230596324
|
4797575876
|
09/08/2023
|
MRS JATANTI TRIPURA
|
MRS JATANTI TRIPURA
|
3002010038WL026082
|
00458
|
PUNB0RRBTGB
|
630
|
25/08/2023
|
Account closed
|
5978
|
TR3002010038_090623APB_FTO_37201
|
3002010038NRG24090620230205434
|
2542960514
|
09/06/2023
|
MR JATIN KUMAR TRIPURA
|
MR JATIN KUMAR TRIPURA
|
3002010038WL011201
|
00458
|
PUNB0RRBTGB
|
2120
|
14/06/2023
|
Account closed
|
5979
|
TR3002010038_090623APB_FTO_37201
|
3002010038NRG24090620230205445
|
2542960556
|
09/06/2023
|
Ananti Tripura
|
Ananti Tripura
|
3002010038WL011202
|
00458
|
PUNB0RRBTGB
|
2120
|
14/06/2023
|
Account closed
|
5980
|
TR3002010025_051023APB_FTO_145793
|
3002010025NRG24051020230894069
|
7408590401
|
05/10/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL045105
|
00458
|
PUNB0RRBTGB
|
2140
|
11/11/2023
|
A/c Blocked or Frozen
|
5981
|
TR3002010025_051023APB_FTO_145793
|
3002010025NRG24051020230894476
|
7408590381
|
05/10/2023
|
MRS ARCHANA MAJUMDER
|
MRS ARCHANA MAJUMDER
|
3002010025WL045114
|
00458
|
PUNB0RRBTGB
|
1284
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
TR3002010025_140823APB_FTO_91088
|
3002010025NRG24140820230616046
|
4797780813
|
14/08/2023
|
MRS PAHAR MALA TRIPURA
|
MRS PAHAR MALA TRIPURA
|
3002010025WL027164
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2023
|
A/c Blocked or Frozen
|
5983
|
TR3002010025_290523APB_FTO_22535
|
3002010025NRG24290520230135396
|
2001171798
|
29/05/2023
|
MISS GITA RANI DAS
|
MISS GITA RANI DAS
|
3002010025WL008843
|
00458
|
PUNB0RRBTGB
|
1890
|
01/06/2023
|
A/c Blocked or Frozen
|
5984
|
TR3002010025_290523APB_FTO_22535
|
3002010025NRG24290520230135406
|
2001171811
|
29/05/2023
|
MRS ALAKA DAS
|
MRS ALAKA DAS
|
3002010025WL008843
|
00458
|
PUNB0RRBTGB
|
1890
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5985
|
TR3002010025_290523APB_FTO_22535
|
3002010025NRG24290520230135449
|
2001171791
|
29/05/2023
|
SMT BASU RUDRA PAUL
|
SMT BASU RUDRA PAUL
|
3002010025WL008843
|
00458
|
PUNB0RRBTGB
|
1890
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
TR3002010026_150224APB_FTO_196992
|
3002010026NRG24150220241206768
|
2939246494
|
15/02/2024
|
Aparna Dey
|
Aparna Dey
|
3002010026WL066072
|
00458
|
PUNB0RRBTGB
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
TR3002010026_150224APB_FTO_196992
|
3002010026NRG24150220241206770
|
2939246530
|
15/02/2024
|
Gita Datta
|
Gita Datta
|
3002010026WL066072
|
00458
|
PUNB0RRBTGB
|
1200
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
TR3002010026_281223APB_FTO_184699
|
3002010026NRG24281220231100383
|
1902211126
|
28/12/2023
|
Sumitra Nath
|
Sumitra Nath
|
3002010026WL059926
|
00458
|
PUNB0RRBTGB
|
2034
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
TR3002010026_310823APB_FTO_110345
|
3002010026NRG24310820230706477
|
5201484751
|
31/08/2023
|
Bebi Nath
|
Bebi Nath
|
3002010026WL033303
|
00458
|
PUNB0RRBTGB
|
1400
|
05/09/2023
|
A/c Blocked or Frozen
|
5990
|
TR3002010026_310823APB_FTO_110345
|
3002010026NRG24310820230706479
|
5201484714
|
31/08/2023
|
Falguni Dey Datta
|
Falguni Dey Datta
|
3002010026WL033303
|
00458
|
PUNB0RRBTGB
|
200
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
5991
|
TR3002010028_240723APB_FTO_72589
|
3002010028NRG24240720230487933
|
4773452539
|
24/07/2023
|
SHEFALI DEY
|
SHEFALI DEY
|
3002010028WL021414
|
00459
|
ICIC00TSCBL
|
1070
|
23/08/2023
|
A/c Blocked or Frozen
|
5992
|
TR3002010028_240723APB_FTO_72589
|
3002010028NRG24240720230487958
|
4773452510
|
24/07/2023
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL021414
|
00458
|
PUNB0RRBTGB
|
1070
|
23/08/2023
|
A/c Blocked or Frozen
|
5993
|
TR3002010029_050623APB_FTO_32756
|
3002010029NRG24050620230185531
|
2392322140
|
05/06/2023
|
MR PRIYATOSH NATH
|
MR PRIYATOSH NATH
|
3002010029WL010531
|
00458
|
PUNB0RRBTGB
|
860
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5994
|
TR3002010029_090823APB_FTO_88282
|
3002010029NRG24090820230600751
|
4797573571
|
09/08/2023
|
SMT SABITRI BANIK DAS
|
SMT SABITRI BANIK DAS
|
3002010029WL026263
|
00458
|
PUNB0RRBTGB
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
TR3002010029_240523APB_FTO_19501
|
3002010029NRG24240520230109115
|
1902170675
|
24/05/2023
|
MRS JAYANTI DAS
|
MRS JAYANTI DAS
|
3002010029WL007678
|
00458
|
PUNB0RRBTGB
|
2120
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5996
|
TR3002010029_301223APB_FTO_185648
|
3002010029NRG24301220231106515
|
1898645686
|
30/12/2023
|
Bakul Bala Das
|
Bakul Bala Das
|
3002010029WL060265
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5997
|
TR3002012001_300523APB_FTO_23535
|
3002012000NRG24290520230136900
|
2017452691
|
30/05/2023
|
Swapna Das Sarkar
|
Swapna Das Sarkar
|
3002012WL008894
|
00354
|
PUNB0216320
|
1470
|
01/06/2023
|
A/c Blocked or Frozen
|
5998
|
TR3002012002_100124APB_FTO_189153
|
3002012002NRG24100120241134823
|
1996190677
|
10/01/2024
|
Pinki Baisnab Majumder
|
Pinki Baisnab Majumder
|
3002012002WL062211
|
00458
|
UTBI0RRBTGB
|
3390
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
TR3002012002_210623APB_FTO_47398
|
3002012002NRG24210620230279659
|
2798104572
|
21/06/2023
|
Biju Goswami
|
Biju Goswami
|
3002012002WL013964
|
00459
|
ICIC00TSCBL
|
1254
|
28/06/2023
|
A/c Blocked or Frozen
|
6000
|
TR3002014001_030823APB_FTO_83794
|
3002014000NRG24030820230578328
|
4797764326
|
03/08/2023
|
MENAKA DAS
|
MENAKA DAS
|
3002014WL025236
|
00458
|
PUNB0RRBTGB
|
1400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6001
|
TR3002007_310723APB_FTO_79984
|
3002007042NRG24310720230547592
|
4801906973
|
31/07/2023
|
Ranjita Reang
|
Ranjita Reang
|
3002007042WL023806
|
00458
|
UTBI0RRBTGB
|
2860
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6002
|
TR3002007_091023APB_FTO_149625
|
3002007043NRG24091020230921556
|
7409061353
|
09/10/2023
|
Bijoy Tripura
|
Bijoy Tripura
|
3002007043WL046337
|
00459
|
ICIC00TSCBL
|
2592
|
11/11/2023
|
Account closed
|
6003
|
TR3002007_091023APB_FTO_149625
|
3002007043NRG24091020230921616
|
7409061109
|
09/10/2023
|
MR MANJIR KUMAR DEBBARMA
|
MR MANJIR KUMAR DEBBARMA
|
3002007043WL046339
|
00468
|
UBIN0566390
|
3240
|
11/11/2023
|
Account closed
|
6004
|
TR3002007_091023APB_FTO_149625
|
3002007043NRG24091020230921621
|
7409061451
|
09/10/2023
|
Narayan Noatia
|
Narayan Noatia
|
3002007043WL046339
|
00459
|
ICIC00TSCBL
|
3240
|
11/11/2023
|
Account closed
|
6005
|
TR3002007_091023APB_FTO_149625
|
3002007043NRG24091020230921979
|
7409061189
|
09/10/2023
|
Jagadis Choudhari
|
Jagadis Choudhari
|
3002007043WL046351
|
00459
|
ICIC00TSCBL
|
3240
|
11/11/2023
|
Account closed
|
6006
|
TR3002010016_101023APB_FTO_150154
|
3002010016NRG24101020230925735
|
7409167456
|
10/10/2023
|
MRS RAKHI DEBNATH
|
MRS RAKHI DEBNATH
|
3002010016WL046630
|
00354
|
PUNB0216020
|
1040
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6007
|
TR3002010016_150224APB_FTO_197033
|
3002010016NRG24150220241206837
|
2939246052
|
15/02/2024
|
MR ABHIJIT CHAKRABORTY
|
MR ABHIJIT CHAKRABORTY
|
3002010016WL066074
|
00458
|
PUNB0RRBTGB
|
2260
|
13/04/2024
|
Account closed
|
6008
|
TR3002010016_150224APB_FTO_197033
|
3002010016NRG24150220241207014
|
2939246027
|
15/02/2024
|
Bimal De
|
Bimal De
|
3002010016WL066083
|
00459
|
ICIC00TSCBL
|
2260
|
13/04/2024
|
Account closed
|
6009
|
TR3002010016_170823APB_FTO_94697
|
3002010016NRG24170820230636228
|
4834677615
|
17/08/2023
|
Sunil Das
|
Sunil Das
|
3002010016WL028490
|
00415
|
SBIN0009904
|
2260
|
25/08/2023
|
Account closed
|
6010
|
TR3002010016_301123APB_FTO_171144
|
3002010016NRG24301120231026422
|
9619302492
|
30/11/2023
|
MR SUNIL DAS
|
MR SUNIL DAS
|
3002010016WL053879
|
00415
|
SBIN0014616
|
2260
|
17/01/2024
|
Account closed
|
6011
|
TR3002010018_060623APB_FTO_33826
|
3002010018NRG24060620230190120
|
2399169409
|
06/06/2023
|
MRS CHHAYA RANI DEBNATH
|
MRS CHHAYA RANI DEBNATH
|
3002010018WL010675
|
00458
|
PUNB0RRBTGB
|
812
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6012
|
TR3002010018_060623APB_FTO_33826
|
3002010018NRG24060620230190121
|
2399169408
|
06/06/2023
|
MRS CHHAYA RANI DEBNATH
|
MRS CHHAYA RANI DEBNATH
|
3002010018WL010675
|
00458
|
PUNB0RRBTGB
|
406
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
TR3002010018_060623APB_FTO_33826
|
3002010018NRG24060620230190146
|
2399169356
|
06/06/2023
|
Kanu Banik
|
Kanu Banik
|
3002010018WL010675
|
00458
|
UTBI0RRBTGB
|
406
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6014
|
TR3002010018_060623APB_FTO_33826
|
3002010018NRG24060620230190147
|
2399169357
|
06/06/2023
|
Kanu Banik
|
Kanu Banik
|
3002010018WL010675
|
00458
|
UTBI0RRBTGB
|
1218
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6015
|
TR3002010019_130923APB_FTO_122738
|
3002010019NRG24130920230763369
|
5800045056
|
13/09/2023
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL036976
|
00354
|
PUNB0040520
|
848
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
TR3002010019_130923APB_FTO_122738
|
3002010019NRG24130920230763371
|
5800045060
|
13/09/2023
|
MRS KANAN DEBNATH
|
MRS KANAN DEBNATH
|
3002010019WL036976
|
00354
|
PUNB0040520
|
848
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
TR3002010019_140623APB_FTO_41666
|
3002010019NRG24140620230240330
|
2664183519
|
14/06/2023
|
SUMA MALI MALAKAR
|
SUMA MALI MALAKAR
|
3002010019WL012602
|
00354
|
PUNB0040520
|
630
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
TR3002010019_140623APB_FTO_41666
|
3002010019NRG24140620230240331
|
2664183520
|
14/06/2023
|
SUMA MALI MALAKAR
|
SUMA MALI MALAKAR
|
3002010019WL012602
|
00354
|
PUNB0040520
|
630
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
TR3002010020_060324APB_FTO_204829
|
3002010020NRG24050320241245736
|
3240247963
|
06/03/2024
|
swapan roy
|
swapan roy
|
3002010020WL068206
|
00458
|
UTBI0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
TR3002010020_260523APB_FTO_20774
|
3002010020NRG24260520230120134
|
1977624929
|
26/05/2023
|
Subash Ch. Deb
|
Subash Ch. Deb
|
3002010020WL008084
|
00458
|
UTBI0RRBTGB
|
2332
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
TR3002010035_120623APB_FTO_38772
|
3002010035NRG24120620230221763
|
2566347808
|
12/06/2023
|
Sujit Majumder
|
Sujit Majumder
|
3002010035WL011897
|
00458
|
UTBI0RRBTGB
|
2120
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
TR3002010035_190723APB_FTO_69363
|
3002010035NRG24190720230466611
|
3661964319
|
19/07/2023
|
MR BARSHI DHAN TRIPURA
|
MR BARSHI DHAN TRIPURA
|
3002010035WL020692
|
00458
|
PUNB0RRBTGB
|
1050
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6023
|
TR3002010035_230623APB_FTO_50097
|
3002010035NRG24230620230301004
|
|
23/06/2023
|
MR SUJIT MAJUMDER
|
MR SUJIT MAJUMDER
|
3002010035WL014638
|
00458
|
PUNB0RRBTGB
|
2120
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6024
|
TR3002010035_240124APB_FTO_192128
|
3002010035NRG24240120241165417
|
2141851707
|
24/01/2024
|
SHRI HEMENDRA TRIPURA
|
SHRI HEMENDRA TRIPURA
|
3002010035WL063940
|
00458
|
PUNB0RRBTGB
|
2260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
TR3002010035_270623APB_FTO_51617
|
3002010035NRG24270620230316781
|
|
27/06/2023
|
Sundar Mala Tripura
|
Sundar Mala Tripura
|
3002010035WL015234
|
00458
|
UTBI0RRBTGB
|
950
|
04/07/2023
|
A/c Blocked or Frozen
|
6026
|
TR3002010035_270623APB_FTO_51617
|
3002010035NRG24270620230316883
|
|
27/06/2023
|
MRS KALI RONG TRIPURA
|
MRS KALI RONG TRIPURA
|
3002010035WL015234
|
00458
|
PUNB0RRBTGB
|
760
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6027
|
TR3002010036_160523APB_FTO_12859
|
3002010036NRG24160520230066098
|
1749976037
|
16/05/2023
|
MRS RINA TRIPURA
|
MRS RINA TRIPURA
|
3002010036WL005608
|
00458
|
PUNB0RRBTGB
|
860
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6028
|
TR3002010036_161123APB_FTO_165773
|
3002010036NRG24161120231006497
|
9619378192
|
16/11/2023
|
Jansree Tripura
|
Jansree Tripura
|
3002010036WL051844
|
00459
|
ICIC00TSCBL
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
TR3002010036_161123APB_FTO_165773
|
3002010036NRG24161120231006530
|
9619378213
|
16/11/2023
|
MISS JOTILA TRIPURA
|
MISS JOTILA TRIPURA
|
3002010036WL051846
|
00459
|
ICIC00TSCBL
|
2260
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6030
|
TR3002010037_140923APB_FTO_123814
|
3002010037NRG24140920230769119
|
5800057869
|
14/09/2023
|
Sabitri Tripura
|
Sabitri Tripura
|
3002010037WL037298
|
00459
|
ICIC00TSCBL
|
1050
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
TR3002010037_140923APB_FTO_123814
|
3002010037NRG24140920230769663
|
5800057804
|
14/09/2023
|
SMT ANJALI TRIPURA
|
SMT ANJALI TRIPURA
|
3002010037WL037316
|
00459
|
ICIC00TSCBL
|
1260
|
21/09/2023
|
A/c Blocked or Frozen
|
6032
|
TR3002010038_061023APB_FTO_146955
|
3002010038NRG24061020230897173
|
7458830930
|
06/10/2023
|
SHRI JUKTARAM TRIPURA
|
SHRI JUKTARAM TRIPURA
|
3002010038WL045273
|
00458
|
PUNB0RRBTGB
|
1470
|
13/11/2023
|
Account closed
|
6033
|
TR3002010038_061023APB_FTO_146955
|
3002010038NRG24061020230897189
|
7458830929
|
06/10/2023
|
MR ARUN KUMAR TRIPURA
|
MR ARUN KUMAR TRIPURA
|
3002010038WL045273
|
00458
|
UTBI0RRBTGB
|
1470
|
13/11/2023
|
Account closed
|
6034
|
TR3002010038_061023APB_FTO_146955
|
3002010038NRG24061020230897674
|
7458830933
|
06/10/2023
|
Supairung Tripura
|
Supairung Tripura
|
3002010038WL045300
|
00458
|
UTBI0RRBTGB
|
1680
|
13/11/2023
|
Account closed
|
6035
|
TR3002010038_061023APB_FTO_146955
|
3002010038NRG24061020230897783
|
7458830907
|
06/10/2023
|
Saitya Pati Tripura
|
Saitya Pati Tripura
|
3002010038WL045305
|
00458
|
PUNB0RRBTGB
|
210
|
13/11/2023
|
Account closed
|
6036
|
TR3002010038_061023APB_FTO_146955
|
3002010038NRG24061020230897788
|
7458830896
|
06/10/2023
|
MR SARKAR CH TRIPURA
|
MR SARKAR CH TRIPURA
|
3002010038WL045305
|
00458
|
UTBI0RRBTGB
|
1680
|
13/11/2023
|
Account closed
|
6037
|
TR3002010038_061023APB_FTO_146955
|
3002010038NRG24061020230898244
|
7458830783
|
06/10/2023
|
Radha Kr. Tripura
|
Radha Kr. Tripura
|
3002010038WL045324
|
00459
|
ICIC00TSCBL
|
1680
|
13/11/2023
|
Account closed
|
6038
|
TR3002010038_061023APB_FTO_146955
|
3002010038NRG24061020230898481
|
7458830770
|
06/10/2023
|
Gunadhar Tripura
|
Gunadhar Tripura
|
3002010038WL045340
|
00459
|
ICIC00TSCBL
|
1680
|
13/11/2023
|
Account closed
|
6039
|
TR3002010038_101023APB_FTO_150853
|
3002010038NRG24101020230924158
|
7409353071
|
10/10/2023
|
MR BODHAI CHANDRA TRIPURA
|
MR BODHAI CHANDRA TRIPURA
|
3002010038WL046554
|
00458
|
PUNB0RRBTGB
|
840
|
11/11/2023
|
Account closed
|
6040
|
TR3002010038_280623APB_FTO_53013
|
3002010038NRG24280620230327532
|
3064727349
|
28/06/2023
|
Jatanti Tripura
|
Jatanti Tripura
|
3002010038WL015622
|
00458
|
UTBI0RRBTGB
|
1272
|
05/07/2023
|
Account closed
|
6041
|
TR3002010039_061023APB_FTO_146503
|
3002010039NRG24061020230897483
|
7464807384
|
06/10/2023
|
MR RAKHAL TRIPURA
|
MR RAKHAL TRIPURA
|
3002010039WL045288
|
00458
|
PUNB0RRBTGB
|
1290
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
TR3002010038_090623APB_FTO_37201
|
3002010038NRG24090620230205452
|
2542960523
|
09/06/2023
|
Yudha Kr. Tripura
|
Yudha Kr. Tripura
|
3002010038WL011202
|
00459
|
ICIC00TSCBL
|
2120
|
14/06/2023
|
Account closed
|
6043
|
TR3002010038_090823APB_FTO_88432
|
3002010038NRG24090820230602425
|
4797575892
|
09/08/2023
|
Amarjoy Tripura
|
Amarjoy Tripura
|
3002010038WL026332
|
00459
|
ICIC00TSCBL
|
630
|
25/08/2023
|
Account closed
|
6044
|
TR3002010038_090823APB_FTO_88432
|
3002010038NRG24090820230602448
|
4797575962
|
09/08/2023
|
Shanta Kr. Tripura
|
Shanta Kr. Tripura
|
3002010038WL026339
|
00459
|
ICIC00TSCBL
|
840
|
25/08/2023
|
Account closed
|
6045
|
TR3002010038_090823APB_FTO_88432
|
3002010038NRG24090820230602465
|
4797575890
|
09/08/2023
|
MR HIRENDRA TRIPURA
|
MR HIRENDRA TRIPURA
|
3002010038WL026339
|
00458
|
PUNB0RRBTGB
|
840
|
25/08/2023
|
Account closed
|
6046
|
TR3002010038_090823APB_FTO_88432
|
3002010038NRG24090820230602467
|
4797575969
|
09/08/2023
|
Ananta Kr. Tripura
|
Ananta Kr. Tripura
|
3002010038WL026339
|
00459
|
ICIC00TSCBL
|
840
|
25/08/2023
|
Account closed
|
6047
|
TR3002010038_100723APB_FTO_62813
|
3002010038NRG24100720230405054
|
3436426521
|
10/07/2023
|
MR KULI CHARAN TRIPURA
|
MR KULI CHARAN TRIPURA
|
3002010038WL018319
|
00458
|
PUNB0RRBTGB
|
2120
|
14/07/2023
|
Account closed
|
6048
|
TR3002010038_100723APB_FTO_62813
|
3002010038NRG24100720230405079
|
3436426514
|
10/07/2023
|
Dhana Kr. Tripura
|
Dhana Kr. Tripura
|
3002010038WL018322
|
00458
|
UTBI0RRBTGB
|
2120
|
14/07/2023
|
Account closed
|
6049
|
TR3002010038_131023APB_FTO_154509
|
3002010038NRG24131020230948213
|
7458803830
|
13/10/2023
|
Gunadhar Tripura
|
Gunadhar Tripura
|
3002010038WL047642
|
00459
|
ICIC00TSCBL
|
1470
|
13/11/2023
|
Account closed
|
6050
|
TR3002010038_131023APB_FTO_154509
|
3002010038NRG24131020230948282
|
7458803970
|
13/10/2023
|
SHRI JUKTARAM TRIPURA
|
SHRI JUKTARAM TRIPURA
|
3002010038WL047648
|
00458
|
PUNB0RRBTGB
|
1470
|
13/11/2023
|
Account closed
|
6051
|
TR3002010038_131023APB_FTO_154509
|
3002010038NRG24131020230948298
|
7458803992
|
13/10/2023
|
MR ARUN KUMAR TRIPURA
|
MR ARUN KUMAR TRIPURA
|
3002010038WL047648
|
00458
|
UTBI0RRBTGB
|
1470
|
13/11/2023
|
Account closed
|
6052
|
TR3002010038_131023APB_FTO_154509
|
3002010038NRG24131020230948712
|
7458803889
|
13/10/2023
|
Radha Kr. Tripura
|
Radha Kr. Tripura
|
3002010038WL047682
|
00459
|
ICIC00TSCBL
|
1470
|
13/11/2023
|
Account closed
|
6053
|
TR3002010038_131023APB_FTO_154509
|
3002010038NRG24131020230948769
|
7458803947
|
13/10/2023
|
Supairung Tripura
|
Supairung Tripura
|
3002010038WL047685
|
00458
|
UTBI0RRBTGB
|
1470
|
13/11/2023
|
Account closed
|
6054
|
TR3002010038_131023APB_FTO_154509
|
3002010038NRG24131020230949022
|
7458803935
|
13/10/2023
|
MR BODHAI CHANDRA TRIPURA
|
MR BODHAI CHANDRA TRIPURA
|
3002010038WL047694
|
00458
|
PUNB0RRBTGB
|
1260
|
13/11/2023
|
Account closed
|
6055
|
TR3002010038_131023APB_FTO_154509
|
3002010038NRG24131020230953824
|
7458803953
|
13/10/2023
|
Saitya Pati Tripura
|
Saitya Pati Tripura
|
3002010038WL047876
|
00458
|
PUNB0RRBTGB
|
1260
|
13/11/2023
|
Account closed
|
6056
|
TR3002010038_131023APB_FTO_154509
|
3002010038NRG24131020230953829
|
7458803994
|
13/10/2023
|
MR SARKAR CH TRIPURA
|
MR SARKAR CH TRIPURA
|
3002010038WL047876
|
00458
|
UTBI0RRBTGB
|
1260
|
13/11/2023
|
Account closed
|
6057
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230778860
|
5836304668
|
16/09/2023
|
Sadin kumar Tripura
|
Sadin kumar Tripura
|
3002010038WL038012
|
00459
|
ICIC00TSCBL
|
840
|
23/09/2023
|
Account closed
|
6058
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230778861
|
5836304669
|
16/09/2023
|
Sadin kumar Tripura
|
Sadin kumar Tripura
|
3002010038WL038012
|
00459
|
ICIC00TSCBL
|
1260
|
23/09/2023
|
Account closed
|
6059
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230778866
|
5836304769
|
16/09/2023
|
MR KHARAM KUMAR TRIPURA
|
MR KHARAM KUMAR TRIPURA
|
3002010038WL038012
|
00458
|
PUNB0RRBTGB
|
1260
|
23/09/2023
|
Account closed
|
6060
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230778867
|
5836304770
|
16/09/2023
|
MR KHARAM KUMAR TRIPURA
|
MR KHARAM KUMAR TRIPURA
|
3002010038WL038012
|
00458
|
PUNB0RRBTGB
|
840
|
23/09/2023
|
Account closed
|
6061
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230781815
|
5836304692
|
16/09/2023
|
Mrs Malati Tripura
|
Mrs Malati Tripura
|
3002010038WL038258
|
00459
|
ICIC00TSCBL
|
840
|
23/09/2023
|
Account closed
|
6062
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230781816
|
5836304693
|
16/09/2023
|
Mrs Malati Tripura
|
Mrs Malati Tripura
|
3002010038WL038258
|
00459
|
ICIC00TSCBL
|
1260
|
23/09/2023
|
Account closed
|
6063
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230781835
|
5836304748
|
16/09/2023
|
Chandrapati Tripura
|
Chandrapati Tripura
|
3002010038WL038258
|
00458
|
UTBI0RRBTGB
|
840
|
23/09/2023
|
Account closed
|
6064
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230781836
|
5836304749
|
16/09/2023
|
Chandrapati Tripura
|
Chandrapati Tripura
|
3002010038WL038258
|
00458
|
UTBI0RRBTGB
|
1260
|
23/09/2023
|
Account closed
|
6065
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230781847
|
5836304813
|
16/09/2023
|
Ananda Tripura
|
Ananda Tripura
|
3002010038WL038258
|
00459
|
ICIC00TSCBL
|
840
|
23/09/2023
|
Account closed
|
6066
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230781848
|
5836304814
|
16/09/2023
|
Ananda Tripura
|
Ananda Tripura
|
3002010038WL038258
|
00459
|
ICIC00TSCBL
|
1260
|
23/09/2023
|
Account closed
|
6067
|
TR3002014001_060723APB_FTO_60610
|
3002014000NRG24060720230385746
|
3376254252
|
06/07/2023
|
Dulal Dey
|
Dulal Dey
|
3002014WL017658
|
00458
|
UTBI0RRBTGB
|
3390
|
13/07/2023
|
Account closed
|
6068
|
TR3002014001_060723APB_FTO_60610
|
3002014000NRG24060720230387247
|
3376254225
|
06/07/2023
|
Gopal Dey
|
Gopal Dey
|
3002014WL017686
|
00458
|
UTBI0RRBTGB
|
3390
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6069
|
TR3002014001_140324APB_FTO_209895
|
3002014000NRG24130320241260481
|
3240502134
|
14/03/2024
|
DIPALI DEBNATH
|
DIPALI DEBNATH
|
3002014WL068906
|
00354
|
PUNB0026120
|
202
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6070
|
TR3002014001_160923APB_FTO_126428
|
3002014000NRG24160920230781309
|
5836304270
|
16/09/2023
|
DIPALI DEBNATH
|
DIPALI DEBNATH
|
3002014WL038220
|
00354
|
PUNB0026120
|
585
|
23/09/2023
|
A/c Blocked or Frozen
|
6071
|
TR3002014001_160923APB_FTO_126440
|
3002014000NRG24160920230781426
|
5835778420
|
16/09/2023
|
Rahima Bibi
|
Rahima Bibi
|
3002014WL038228
|
00458
|
UTBI0RRBTGB
|
195
|
23/09/2023
|
A/c Blocked or Frozen
|
6072
|
TR3002014001_220923APB_FTO_132454
|
3002014000NRG24220920230812859
|
5930017843
|
22/09/2023
|
Dipu Majumdar
|
Dipu Majumdar
|
3002014WL040209
|
00458
|
PUNB0RRBTGB
|
1224
|
28/09/2023
|
A/c Blocked or Frozen
|
6073
|
TR3002014001_300523APB_FTO_24358
|
3002014000NRG24290520230132681
|
2019568257
|
30/05/2023
|
GOBINDA DAS
|
GOBINDA DAS
|
3002014WL008726
|
00078
|
CNRB0004148
|
2120
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
TR3002010029_301223APB_FTO_185648
|
3002010029NRG24301220231106562
|
1898645642
|
30/12/2023
|
Kartik Das
|
Kartik Das
|
3002010029WL060269
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6075
|
TR3002010029_301223APB_FTO_185648
|
3002010029NRG24301220231106569
|
1898645725
|
30/12/2023
|
MR SUJAN MALLIK
|
MR SUJAN MALLIK
|
3002010029WL060269
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Account closed
|
6076
|
TR3002010029_301223APB_FTO_185648
|
3002010029NRG24301220231106591
|
1898645656
|
30/12/2023
|
MRS MILAN BALA DAS
|
MRS MILAN BALA DAS
|
3002010029WL060271
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6077
|
TR3002010030_210723APB_FTO_71776
|
3002010030NRG24210720230479823
|
3952593041
|
21/07/2023
|
SABITA DAS
|
SABITA DAS
|
3002010030WL021127
|
00459
|
ICIC00TSCBL
|
1421
|
28/07/2023
|
A/c Blocked or Frozen
|
6078
|
TR3002010030_210723APB_FTO_71776
|
3002010030NRG24210720230482806
|
3952593066
|
21/07/2023
|
SITU BISWAS
|
SITU BISWAS
|
3002010030WL021237
|
00459
|
ICIC00TSCBL
|
1236
|
28/07/2023
|
Account closed
|
6079
|
TR3002010031_020923APB_FTO_113286
|
3002010031NRG24020920230722629
|
5284625445
|
02/09/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL034321
|
00458
|
UTBI0RRBTGB
|
420
|
07/09/2023
|
Account closed
|
6080
|
TR3002010031_020923APB_FTO_113286
|
3002010031NRG24020920230722634
|
5284625444
|
02/09/2023
|
MR RATAN ROY
|
MR RATAN ROY
|
3002010031WL034321
|
00458
|
PUNB0RRBTGB
|
420
|
07/09/2023
|
Account closed
|
6081
|
TR3002010031_020923APB_FTO_113286
|
3002010031NRG24020920230722635
|
5284625442
|
02/09/2023
|
MRS PRATIMA BALA DAS
|
MRS PRATIMA BALA DAS
|
3002010031WL034321
|
00459
|
ICIC00TSCBL
|
420
|
07/09/2023
|
Account closed
|
6082
|
TR3002010031_020923APB_FTO_113286
|
3002010031NRG24020920230722665
|
5284625447
|
02/09/2023
|
SMT TAPASI DAS
|
SMT TAPASI DAS
|
3002010031WL034321
|
00458
|
PUNB0RRBTGB
|
420
|
07/09/2023
|
Account closed
|
6083
|
TR3002010031_031023APB_FTO_142878
|
3002010031NRG24031020230877001
|
7377776110
|
03/10/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL044335
|
00354
|
PUNB0040520
|
1470
|
10/11/2023
|
Account closed
|
6084
|
TR3002010031_031023APB_FTO_142878
|
3002010031NRG24031020230877040
|
7377776085
|
03/10/2023
|
MRS TAPASI DAS
|
MRS TAPASI DAS
|
3002010031WL044335
|
00459
|
ICIC00TSCBL
|
1470
|
10/11/2023
|
Account closed
|
6085
|
TR3002010031_110823APB_FTO_89691
|
3002010031NRG24110820230608072
|
4800705426
|
11/08/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL026651
|
00458
|
PUNB0RRBTGB
|
840
|
25/08/2023
|
Account closed
|
6086
|
TR3002010031_110823APB_FTO_89691
|
3002010031NRG24110820230608077
|
4800705397
|
11/08/2023
|
Ratan Roy
|
Ratan Roy
|
3002010031WL026651
|
00459
|
ICIC00TSCBL
|
840
|
25/08/2023
|
Account closed
|
6087
|
TR3002010031_110823APB_FTO_89691
|
3002010031NRG24110820230608111
|
4800705413
|
11/08/2023
|
MRS TAPASI DAS
|
MRS TAPASI DAS
|
3002010031WL026651
|
00459
|
ICIC00TSCBL
|
840
|
25/08/2023
|
Account closed
|
6088
|
TR3002010031_261223APB_FTO_183027
|
3002010031NRG24261220231087135
|
1902220531
|
26/12/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL059117
|
00354
|
PUNB0040520
|
840
|
16/03/2024
|
Account closed
|
6089
|
TR3002010031_261223APB_FTO_183027
|
3002010031NRG24261220231087173
|
1902220553
|
26/12/2023
|
SMT TAPASI DAS
|
SMT TAPASI DAS
|
3002010031WL059117
|
00458
|
PUNB0RRBTGB
|
840
|
16/03/2024
|
Account closed
|
6090
|
TR3002010032_200623APB_FTO_47038
|
3002010032NRG24200620230276101
|
2797716144
|
20/06/2023
|
MRS KARNA PATI TRIPURA
|
MRS KARNA PATI TRIPURA
|
3002010032WL013796
|
00458
|
PUNB0RRBTGB
|
832
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6091
|
TR3002010036_041023APB_FTO_143771
|
3002010036NRG24041020230883585
|
7377496556
|
04/10/2023
|
LITAN SREE TRIPURA
|
LITAN SREE TRIPURA
|
3002010036WL044609
|
00459
|
ICIC00TSCBL
|
1070
|
10/11/2023
|
A/c Blocked or Frozen
|
6092
|
TR3002010037_020823APB_FTO_82627
|
3002010037NRG24020820230572336
|
4797759615
|
02/08/2023
|
SMT ANJALI TRIPURA
|
SMT ANJALI TRIPURA
|
3002010037WL024954
|
00459
|
ICIC00TSCBL
|
1075
|
25/08/2023
|
A/c Blocked or Frozen
|
6093
|
TR3002010038_010923APB_FTO_112632
|
3002010038NRG24010920230719836
|
5285645457
|
01/09/2023
|
MR JATIN KUMAR TRIPURA
|
MR JATIN KUMAR TRIPURA
|
3002010038WL034094
|
00458
|
PUNB0RRBTGB
|
1075
|
07/09/2023
|
Account closed
|
6094
|
TR3002010038_010923APB_FTO_112632
|
3002010038NRG24010920230719849
|
5285645459
|
01/09/2023
|
MR CHANRA BILASH TRIPURA
|
MR CHANRA BILASH TRIPURA
|
3002010038WL034094
|
00458
|
PUNB0RRBTGB
|
1075
|
07/09/2023
|
Account closed
|
6095
|
TR3002010038_181123APB_FTO_166318
|
3002010038NRG24181120231008622
|
9619349767
|
18/11/2023
|
MRS SHANTI MALA TRIPURA
|
MRS SHANTI MALA TRIPURA
|
3002010038WL052100
|
00458
|
PUNB0RRBTGB
|
2544
|
17/01/2024
|
Account closed
|
6096
|
TR3002010038_181123APB_FTO_166318
|
3002010038NRG24181120231008634
|
9619349782
|
18/11/2023
|
Laxmi Mala Tripura
|
Laxmi Mala Tripura
|
3002010038WL052102
|
00458
|
UTBI0RRBTGB
|
2712
|
17/01/2024
|
Account closed
|
6097
|
TR3002010038_181123APB_FTO_166318
|
3002010038NRG24181120231008638
|
9619349761
|
18/11/2023
|
Srimati Tripura
|
Srimati Tripura
|
3002010038WL052102
|
00458
|
UTBI0RRBTGB
|
2712
|
17/01/2024
|
Account closed
|
6098
|
TR3002010038_181123APB_FTO_166318
|
3002010038NRG24181120231008889
|
9619349771
|
18/11/2023
|
MR HIRENDRA TRIPURA
|
MR HIRENDRA TRIPURA
|
3002010038WL052119
|
00458
|
UTBI0RRBTGB
|
2712
|
17/01/2024
|
Account closed
|
6099
|
TR3002010038_280823APB_FTO_105487
|
3002010038NRG24280820230677784
|
5079027941
|
28/08/2023
|
MR SARKAR CH TRIPURA
|
MR SARKAR CH TRIPURA
|
3002010038WL031353
|
00458
|
PUNB0RRBTGB
|
1890
|
02/09/2023
|
Account closed
|
6100
|
TR3002010039_130623APB_FTO_40706
|
3002010039NRG24130620230236002
|
2604978211
|
13/06/2023
|
MRS NAMITA TRIPURA
|
MRS NAMITA TRIPURA
|
3002010039WL012468
|
00458
|
UTBI0RRBTGB
|
1075
|
16/06/2023
|
Account closed
|
6101
|
TR3002010039_171023APB_FTO_157613
|
3002010039NRG24171020230976231
|
7415689621
|
17/10/2023
|
SMT SARBA LAXMI TRIPURA
|
SMT SARBA LAXMI TRIPURA
|
3002010039WL049204
|
00458
|
PUNB0RRBTGB
|
1696
|
11/11/2023
|
A/c Blocked or Frozen
|
6102
|
TR3002010039_300523APB_FTO_24183
|
3002010039NRG24290520230140049
|
2017448554
|
30/05/2023
|
MR FATI KR TRIPURA
|
MR FATI KR TRIPURA
|
3002010039WL008969
|
00458
|
PUNB0RRBTGB
|
2120
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
TR3002010040_020923APB_FTO_113371
|
3002010040NRG24020920230724429
|
5284613868
|
02/09/2023
|
MS ABHABATI TRIPURA
|
MS ABHABATI TRIPURA
|
3002010040WL034436
|
00458
|
PUNB0RRBTGB
|
2120
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6104
|
TR3002010040_020923APB_FTO_113371
|
3002010040NRG24020920230724540
|
5284613867
|
02/09/2023
|
MS LABA SHANTI TRIPURA
|
MS LABA SHANTI TRIPURA
|
3002010040WL034448
|
00458
|
PUNB0RRBTGB
|
2120
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6105
|
TR3002010040_060923APB_FTO_116846
|
3002010040NRG24060920230736434
|
5573972504
|
06/09/2023
|
Tinku Debi
|
Tinku Debi
|
3002010040WL035167
|
00458
|
UTBI0RRBTGB
|
1260
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6106
|
TR3002010040_070723APB_FTO_61261
|
3002010040NRG24070720230392000
|
3409999928
|
07/07/2023
|
Chikan Mala Tripura
|
Chikan Mala Tripura
|
3002010040WL017843
|
00459
|
ICIC00TSCBL
|
860
|
14/07/2023
|
A/c Blocked or Frozen
|
6107
|
TR3002010040_070723APB_FTO_61261
|
3002010040NRG24070720230392045
|
3409999939
|
07/07/2023
|
Gandharaj Tripura
|
Gandharaj Tripura
|
3002010040WL017843
|
00458
|
UTBI0RRBTGB
|
860
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6108
|
TR3002010040_091023APB_FTO_148811
|
3002010040NRG24091020230914162
|
7409066239
|
09/10/2023
|
MRS KHERMALA TRIPURA
|
MRS KHERMALA TRIPURA
|
3002010040WL046064
|
00458
|
PUNB0RRBTGB
|
1050
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6109
|
TR3002010040_210623APB_FTO_47837
|
3002010040NRG24210620230284468
|
2798097994
|
21/06/2023
|
MRS UMIRANG TRIPURA
|
MRS UMIRANG TRIPURA
|
3002010040WL014139
|
00459
|
ICIC00TSCBL
|
860
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6110
|
TR3002010040_280723APB_FTO_77584
|
3002010040NRG24280720230532210
|
4773312909
|
28/07/2023
|
MS LABA SHANTI TRIPURA
|
MS LABA SHANTI TRIPURA
|
3002010040WL022862
|
00458
|
PUNB0RRBTGB
|
1720
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6111
|
TR3002010041_250523APB_FTO_20275
|
3002010041NRG24250520230114937
|
1942680074
|
25/05/2023
|
SITA MALA TRIPURA
|
SITA MALA TRIPURA
|
3002010041WL007912
|
00415
|
SBIN0009904
|
1075
|
30/05/2023
|
A/c Blocked or Frozen
|
6112
|
TR3002013_010523APB_FTO_5955
|
3002010042NRG24010520230016954
|
1490272337
|
01/05/2023
|
Gita Rani Debbrma
|
Gita Rani Debbrma
|
3002010042WL002999
|
00458
|
PUNB0RRBTGB
|
1080
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6113
|
TR3002013_060623APB_FTO_34598
|
3002010042NRG24050620230185592
|
2399171191
|
06/06/2023
|
Sabi mala Tripura
|
Sabi mala Tripura
|
3002010042WL010532
|
00458
|
PUNB0RRBTGB
|
925
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6114
|
TR3002010020_270723APB_FTO_76375
|
3002010020NRG24270720230523803
|
4774387092
|
27/07/2023
|
Narendra Tripura
|
Narendra Tripura
|
3002010020WL022460
|
00458
|
PUNB0RRBTGB
|
1060
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6115
|
TR3002010020_270723APB_FTO_76375
|
3002010020NRG24270720230523889
|
4774387061
|
27/07/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL022464
|
00462
|
UCBA0002830
|
1050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6116
|
TR3002010020_270723APB_FTO_76375
|
3002010020NRG24270720230523948
|
4774387102
|
27/07/2023
|
Santosh Das
|
Santosh Das
|
3002010020WL022464
|
00458
|
UTBI0RRBTGB
|
1050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6117
|
TR3002010021_240723APB_FTO_73433
|
3002010021NRG24240720230494590
|
4774461975
|
24/07/2023
|
Anil Lodh
|
Anil Lodh
|
3002010021WL021601
|
00458
|
UTBI0RRBTGB
|
624
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6118
|
TR3002010022_090623APB_FTO_36862
|
3002010022NRG24090620230206612
|
2542954989
|
09/06/2023
|
MRS KALPANA SHIL
|
MRS KALPANA SHIL
|
3002010022WL011235
|
00458
|
PUNB0RRBTGB
|
1000
|
14/06/2023
|
Account closed
|
6119
|
TR3002010022_090623APB_FTO_36862
|
3002010022NRG24090620230206626
|
2542954962
|
09/06/2023
|
MR AJIT SHIL
|
MR AJIT SHIL
|
3002010022WL011235
|
00415
|
SBIN0006627
|
1000
|
14/06/2023
|
Account closed
|
6120
|
TR3002010022_090623APB_FTO_37647
|
3002010022NRG24090620230208054
|
2542154038
|
09/06/2023
|
MRS KALPANA SHIL
|
MRS KALPANA SHIL
|
3002010022WL011278
|
00458
|
PUNB0RRBTGB
|
800
|
14/06/2023
|
Account closed
|
6121
|
TR3002010022_090623APB_FTO_37647
|
3002010022NRG24090620230208068
|
2542154017
|
09/06/2023
|
MR AJIT SHIL
|
MR AJIT SHIL
|
3002010022WL011278
|
00415
|
SBIN0006627
|
800
|
14/06/2023
|
Account closed
|
6122
|
TR3002010022_100723APB_FTO_61892
|
3002010022NRG24090720230394491
|
3440363995
|
10/07/2023
|
SMT CHANDANA TRIPURA
|
SMT CHANDANA TRIPURA
|
3002010022WL017942
|
00354
|
PUNB0040520
|
2120
|
14/07/2023
|
Account closed
|
6123
|
TR3002010022_100523APB_FTO_9290
|
3002010022NRG24100520230037581
|
1638229735
|
10/05/2023
|
NIRMAL BISWAS
|
NIRMAL BISWAS
|
3002010022WL004046
|
00415
|
SBIN0006627
|
2120
|
17/05/2023
|
Account closed
|
6124
|
TR3002010022_221223APB_FTO_182531
|
3002010022NRG24221220231084623
|
1898678280
|
22/12/2023
|
MR SUKHAMOY CHAKRABORTY
|
MR SUKHAMOY CHAKRABORTY
|
3002010022WL058841
|
00662
|
BDBL0001260
|
1484
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6125
|
TR3002010023_210923APB_FTO_130601
|
3002010023NRG24210920230804741
|
5874998226
|
21/09/2023
|
MS DEPALI NAMA
|
MS DEPALI NAMA
|
3002010023WL039734
|
00458
|
PUNB0RRBTGB
|
1456
|
26/09/2023
|
A/c Blocked or Frozen
|
6126
|
TR3002010023_210923APB_FTO_130601
|
3002010023NRG24210920230804750
|
5874998232
|
21/09/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL039734
|
00458
|
PUNB0RRBTGB
|
1456
|
26/09/2023
|
A/c Blocked or Frozen
|
6127
|
TR3002010023_210923APB_FTO_130601
|
3002010023NRG24210920230804767
|
5874998312
|
21/09/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL039734
|
00458
|
PUNB0RRBTGB
|
1456
|
26/09/2023
|
A/c Blocked or Frozen
|
6128
|
TR3002010023_280723APB_FTO_78060
|
3002010023NRG24280720230534038
|
4773310446
|
28/07/2023
|
MS SAFALI DEBNATH
|
MS SAFALI DEBNATH
|
3002010023WL022943
|
00458
|
PUNB0RRBTGB
|
1908
|
23/08/2023
|
A/c Blocked or Frozen
|
6129
|
TR3002010023_290823APB_FTO_106630
|
3002010023NRG24280820230685963
|
5081024118
|
29/08/2023
|
MRS SILPI BAISNAB DEBNATH
|
MRS SILPI BAISNAB DEBNATH
|
3002010023WL031943
|
00354
|
PUNB0216020
|
208
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6130
|
TR3002010023_290823APB_FTO_106630
|
3002010023NRG24280820230685964
|
5081024117
|
29/08/2023
|
MRS SILPI BAISNAB DEBNATH
|
MRS SILPI BAISNAB DEBNATH
|
3002010023WL031943
|
00354
|
PUNB0216020
|
416
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6131
|
TR3002010023_300523APB_FTO_24443
|
3002010023NRG24300520230147044
|
2017451906
|
30/05/2023
|
SMT. PINKI PAL BHOWMIK
|
SMT. PINKI PAL BHOWMIK
|
3002010023WL009259
|
00458
|
UTBI0RRBTGB
|
1050
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
TR3002010023_310723APB_FTO_80277
|
3002010023NRG24310720230555224
|
4801861899
|
31/07/2023
|
MS DEPALI NAMA
|
MS DEPALI NAMA
|
3002010023WL024222
|
00458
|
PUNB0RRBTGB
|
832
|
25/08/2023
|
A/c Blocked or Frozen
|
6133
|
TR3002010023_310723APB_FTO_80277
|
3002010023NRG24310720230555232
|
4801862076
|
31/07/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL024222
|
00458
|
PUNB0RRBTGB
|
1040
|
25/08/2023
|
A/c Blocked or Frozen
|
6134
|
TR3002010023_310723APB_FTO_80277
|
3002010023NRG24310720230555249
|
4801862078
|
31/07/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL024222
|
00458
|
PUNB0RRBTGB
|
1040
|
25/08/2023
|
A/c Blocked or Frozen
|
6135
|
TR3002010023_310723APB_FTO_80277
|
3002010023NRG24310720230555723
|
4801861870
|
31/07/2023
|
Maya Rani Debnath
|
Maya Rani Debnath
|
3002010023WL024238
|
00458
|
UTBI0RRBTGB
|
840
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6136
|
TR3002010023_310723APB_FTO_80277
|
3002010023NRG24310720230555724
|
4801861871
|
31/07/2023
|
Maya Rani Debnath
|
Maya Rani Debnath
|
3002010023WL024238
|
00458
|
UTBI0RRBTGB
|
210
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6137
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230781893
|
5836304891
|
16/09/2023
|
Jukta Ram Tripura
|
Jukta Ram Tripura
|
3002010038WL038259
|
00459
|
ICIC00TSCBL
|
1260
|
23/09/2023
|
Account closed
|
6138
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230781894
|
5836304892
|
16/09/2023
|
Jukta Ram Tripura
|
Jukta Ram Tripura
|
3002010038WL038259
|
00459
|
ICIC00TSCBL
|
840
|
23/09/2023
|
Account closed
|
6139
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230781907
|
5836304694
|
16/09/2023
|
MRS MALATI TRIPURA
|
MRS MALATI TRIPURA
|
3002010038WL038259
|
00459
|
ICIC00TSCBL
|
840
|
23/09/2023
|
Account closed
|
6140
|
TR3002010038_160923APB_FTO_126250
|
3002010038NRG24160920230781908
|
5836304695
|
16/09/2023
|
MRS MALATI TRIPURA
|
MRS MALATI TRIPURA
|
3002010038WL038259
|
00459
|
ICIC00TSCBL
|
1260
|
23/09/2023
|
Account closed
|
6141
|
TR3002010038_190623APB_FTO_45429
|
3002010038NRG24190620230263193
|
2797722559
|
19/06/2023
|
MR BHAGYA KUMAR TRIPURA
|
MR BHAGYA KUMAR TRIPURA
|
3002010038WL013415
|
00459
|
ICIC00TSCBL
|
1060
|
28/06/2023
|
Account closed
|
6142
|
TR3002010038_190623APB_FTO_45429
|
3002010038NRG24190620230263194
|
2797722545
|
19/06/2023
|
MRS SRIMATI TRIPURA
|
MRS SRIMATI TRIPURA
|
3002010038WL013415
|
00458
|
PUNB0RRBTGB
|
2120
|
28/06/2023
|
Account closed
|
6143
|
TR3002010038_190623APB_FTO_45429
|
3002010038NRG24190620230263196
|
2797722543
|
19/06/2023
|
MRS MANA LAKSHI TRIPURA
|
MRS MANA LAKSHI TRIPURA
|
3002010038WL013415
|
00458
|
PUNB0RRBTGB
|
2120
|
28/06/2023
|
Account closed
|
6144
|
TR3002010038_250523APB_FTO_19916
|
3002010038NRG24250520230110973
|
1942684405
|
25/05/2023
|
Hirendra Tripura
|
Hirendra Tripura
|
3002010038WL007741
|
00459
|
ICIC00TSCBL
|
420
|
30/05/2023
|
Account closed
|
6145
|
TR3002010038_250523APB_FTO_19916
|
3002010038NRG24250520230110984
|
1942684415
|
25/05/2023
|
Udu Kumar Tripura
|
Udu Kumar Tripura
|
3002010038WL007741
|
00459
|
ICIC00TSCBL
|
420
|
30/05/2023
|
Account closed
|
6146
|
TR3002010038_250523APB_FTO_19916
|
3002010038NRG24250520230111024
|
1942684387
|
25/05/2023
|
Sunil Tripura
|
Sunil Tripura
|
3002010038WL007743
|
00459
|
ICIC00TSCBL
|
630
|
30/05/2023
|
Account closed
|
6147
|
TR3002010038_260723APB_FTO_75376
|
3002010038NRG24260720230516682
|
4006423226
|
26/07/2023
|
JATIN KR. TRIPURA
|
JATIN KR. TRIPURA
|
3002010038WL022228
|
00459
|
ICIC00TSCBL
|
1470
|
29/07/2023
|
Account closed
|
6148
|
TR3002010038_260723APB_FTO_75376
|
3002010038NRG24260720230516686
|
4006423227
|
26/07/2023
|
Mohan Tripura
|
Mohan Tripura
|
3002010038WL022228
|
00459
|
ICIC00TSCBL
|
1470
|
29/07/2023
|
Account closed
|
6149
|
TR3002010038_260723APB_FTO_75376
|
3002010038NRG24260720230516689
|
4006423206
|
26/07/2023
|
JUDDHA KR. TRIPURA
|
JUDDHA KR. TRIPURA
|
3002010038WL022228
|
00459
|
ICIC00TSCBL
|
1470
|
29/07/2023
|
Account closed
|
6150
|
TR3002010038_260723APB_FTO_75376
|
3002010038NRG24260720230516692
|
4006423231
|
26/07/2023
|
Chandra Bilash Tripura
|
Chandra Bilash Tripura
|
3002010038WL022228
|
00459
|
ICIC00TSCBL
|
1470
|
29/07/2023
|
Account closed
|
6151
|
TR3002010038_270324FTO_214406
|
3002010038NRG24270320241284866
|
3304541107
|
27/03/2024
|
RATA LAXMI TRIPURA
|
RATA LAXMI TRIPURA
|
3002010WL0070266
|
00458
|
PUNB0RRBTGB
|
2712
|
25/04/2024
|
No Such Account
|
6152
|
TR3002010038_270923APB_FTO_136669
|
3002010038NRG24270920230837017
|
6028985029
|
27/09/2023
|
KAKU DHAN TRIPURA
|
KAKU DHAN TRIPURA
|
3002010038WL042040
|
00459
|
ICIC00TSCBL
|
2712
|
03/10/2023
|
Account closed
|
6153
|
TR3002010038_270923APB_FTO_136669
|
3002010038NRG24270920230837071
|
6028985022
|
27/09/2023
|
Dhananjoy Tripura
|
Dhananjoy Tripura
|
3002010038WL042045
|
00459
|
ICIC00TSCBL
|
2712
|
03/10/2023
|
Account closed
|
6154
|
TR3002010039_161023APB_FTO_156599
|
3002010039NRG24161020230966269
|
7409358684
|
16/10/2023
|
MRS DHIRAN MALA TRIPURA
|
MRS DHIRAN MALA TRIPURA
|
3002010039WL048628
|
00458
|
PUNB0RRBTGB
|
1290
|
11/11/2023
|
A/c Blocked or Frozen
|
6155
|
TR3002010039_281123APB_FTO_170245
|
3002010039NRG24271120231019651
|
9607293920
|
28/11/2023
|
MR DALAN KR TRIPURA
|
MR DALAN KR TRIPURA
|
3002010039WL053313
|
00458
|
PUNB0RRBTGB
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
TR3002010039_281123APB_FTO_170245
|
3002010039NRG24271120231019659
|
9607293840
|
28/11/2023
|
SMT MALATI TRIPURA
|
SMT MALATI TRIPURA
|
3002010039WL053313
|
00458
|
PUNB0RRBTGB
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
TR3002010039_281123APB_FTO_170245
|
3002010039NRG24271120231020447
|
9607293859
|
28/11/2023
|
SMT SARBA LAXMI TRIPURA
|
SMT SARBA LAXMI TRIPURA
|
3002010039WL053389
|
00458
|
PUNB0RRBTGB
|
1130
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
TR3002010039_280823APB_FTO_106076
|
3002010039NRG24280820230679630
|
5079015578
|
28/08/2023
|
MRS PACHHANA LAKSHMI TRIPURA
|
MRS PACHHANA LAKSHMI TRIPURA
|
3002010039WL031507
|
00459
|
ICIC00TSCBL
|
1935
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
TR3002010039_281123APB_FTO_170245
|
3002010039NRG24281120231021175
|
9607293855
|
28/11/2023
|
MRS NARALAKSHI TRIPURA
|
MRS NARALAKSHI TRIPURA
|
3002010039WL053449
|
00458
|
PUNB0RRBTGB
|
1582
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
TR3002010032_240723APB_FTO_72671
|
3002010032NRG24240720230488757
|
4774307900
|
24/07/2023
|
MR MANORANJAN TRIPURA
|
MR MANORANJAN TRIPURA
|
3002010032WL021440
|
00458
|
PUNB0RRBTGB
|
402
|
25/08/2023
|
Account closed
|
6161
|
TR3002010032_240723APB_FTO_72671
|
3002010032NRG24240720230488758
|
4774307901
|
24/07/2023
|
MR MANORANJAN TRIPURA
|
MR MANORANJAN TRIPURA
|
3002010032WL021440
|
00458
|
PUNB0RRBTGB
|
603
|
25/08/2023
|
Account closed
|
6162
|
TR3002010032_240823APB_FTO_103205
|
3002010032NRG24240820230667913
|
4971725376
|
24/08/2023
|
MR MANORANJAN TRIPURA
|
MR MANORANJAN TRIPURA
|
3002010032WL030713
|
00458
|
PUNB0RRBTGB
|
1206
|
30/08/2023
|
Account closed
|
6163
|
TR3002010033_130623APB_FTO_40509
|
3002010033NRG24130620230229720
|
2604966894
|
13/06/2023
|
SMT MINAKSHI DEY BHOWMIK
|
SMT MINAKSHI DEY BHOWMIK
|
3002010033WL012226
|
00458
|
PUNB0RRBTGB
|
1050
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6164
|
TR3002010033_130623APB_FTO_40509
|
3002010033NRG24130620230229721
|
2604966895
|
13/06/2023
|
SMT MINAKSHI DEY BHOWMIK
|
SMT MINAKSHI DEY BHOWMIK
|
3002010033WL012226
|
00458
|
PUNB0RRBTGB
|
1050
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6165
|
TR3002013_060623APB_FTO_34599
|
3002010034NRG24060620230192368
|
2392330629
|
06/06/2023
|
Suddha Laxmi Tripura
|
Suddha Laxmi Tripura
|
3002010034WL010724
|
00458
|
UTBI0RRBTGB
|
768
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
TR3002013_091023APB_FTO_149786
|
3002010034NRG24091020230915216
|
7409345223
|
09/10/2023
|
Sunil Tripura
|
Sunil Tripura
|
3002010034WL046105
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
TR3002013_260224APB_FTO_199690
|
3002010034NRG24230220241223964
|
3162031468
|
26/02/2024
|
Sunil Tripura
|
Sunil Tripura
|
3002010034WL067127
|
00458
|
PUNB0RRBTGB
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
TR3002013_281123APB_FTO_170559
|
3002010034NRG24271120231019158
|
9607303088
|
28/11/2023
|
Barun Kumar Tripura
|
Barun Kumar Tripura
|
3002010034WL053265
|
00458
|
UTBI0RRBTGB
|
1200
|
17/01/2024
|
Account closed
|
6169
|
TR3002013_300523APB_FTO_25161
|
3002010034NRG24300520230144904
|
2017610328
|
30/05/2023
|
Anita Tripura
|
Anita Tripura
|
3002010034WL009158
|
00458
|
PUNB0RRBTGB
|
390
|
01/06/2023
|
Account closed
|
6170
|
TR3002013_300523APB_FTO_25161
|
3002010034NRG24300520230144913
|
2017610357
|
30/05/2023
|
Ananta Tripura
|
Ananta Tripura
|
3002010034WL009158
|
00458
|
UTBI0RRBTGB
|
585
|
01/06/2023
|
Account closed
|
6171
|
TR3002013_300523APB_FTO_25161
|
3002010034NRG24300520230144924
|
2017610373
|
30/05/2023
|
Prasanna Tripura
|
Prasanna Tripura
|
3002010034WL009158
|
00458
|
PUNB0RRBTGB
|
390
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6172
|
TR3002013_310823APB_FTO_109756
|
3002010034NRG24300820230697892
|
5201412841
|
31/08/2023
|
Prasanna Tripura
|
Prasanna Tripura
|
3002010034WL032669
|
00458
|
PUNB0RRBTGB
|
3164
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6173
|
TR3002013_310823APB_FTO_111602
|
3002010034NRG24310820230706586
|
5201480800
|
31/08/2023
|
Burbalaxmi Tripura
|
Burbalaxmi Tripura
|
3002010034WL033308
|
00459
|
ICIC00TSCBL
|
1980
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6174
|
TR3002010035_030523APB_FTO_6826
|
3002010035NRG24030520230021446
|
1524149274
|
03/05/2023
|
MRS SOVA LAXMI TRIPURA
|
MRS SOVA LAXMI TRIPURA
|
3002010035WL003228
|
00458
|
PUNB0RRBTGB
|
835
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6175
|
TR3002010035_030523APB_FTO_6826
|
3002010035NRG24030520230021517
|
1524149286
|
03/05/2023
|
MR MALAN KR TRIPURA
|
MR MALAN KR TRIPURA
|
3002010035WL003228
|
00458
|
PUNB0RRBTGB
|
668
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6176
|
TR3002010035_030523APB_FTO_6826
|
3002010035NRG24030520230021536
|
1524149204
|
03/05/2023
|
MR BIJOY KRISHNA TRIPURA
|
MR BIJOY KRISHNA TRIPURA
|
3002010035WL003228
|
00458
|
PUNB0RRBTGB
|
835
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6177
|
TR3002010035_030523APB_FTO_6826
|
3002010035NRG24030520230021546
|
1524149171
|
03/05/2023
|
Aniljoy Tripura
|
Aniljoy Tripura
|
3002010035WL003228
|
00458
|
UTBI0RRBTGB
|
835
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6178
|
TR3002010035_030523APB_FTO_6826
|
3002010035NRG24030520230021555
|
1524149270
|
03/05/2023
|
MR JANARDHAN TRIPURA
|
MR JANARDHAN TRIPURA
|
3002010035WL003228
|
00458
|
PUNB0RRBTGB
|
835
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6179
|
TR3002010035_110823APB_FTO_89792
|
3002010035NRG24110820230609667
|
4801672596
|
11/08/2023
|
Bikramshing Chowdhury
|
Bikramshing Chowdhury
|
3002010035WL026731
|
00458
|
UTBI0RRBTGB
|
2120
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6180
|
TR3002010035_120923APB_FTO_120895
|
3002010035NRG24110920230750823
|
5784658548
|
12/09/2023
|
MS SABITRI TRIPURA
|
MS SABITRI TRIPURA
|
3002010035WL036091
|
00458
|
PUNB0RRBTGB
|
2260
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6181
|
TR3002010039_110823APB_FTO_90001
|
3002010039NRG24110820230611619
|
4800708823
|
11/08/2023
|
MR KARTIK DEBBARMA
|
MR KARTIK DEBBARMA
|
3002010039WL026818
|
00459
|
ICIC00TSCBL
|
1075
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6182
|
TR3002010039_110823APB_FTO_90001
|
3002010039NRG24110820230611634
|
4800708863
|
11/08/2023
|
MR ARJUN DEBNATH
|
MR ARJUN DEBNATH
|
3002010039WL026819
|
00458
|
PUNB0RRBTGB
|
860
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6183
|
TR3002010039_140723APB_FTO_65828
|
3002010039NRG24140720230430360
|
3604194022
|
14/07/2023
|
Ram Ch. Tripura
|
Ram Ch. Tripura
|
3002010039WL019319
|
00458
|
UTBI0RRBTGB
|
1720
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6184
|
TR3002010039_140723APB_FTO_65828
|
3002010039NRG24140720230430369
|
3604193993
|
14/07/2023
|
SMT MALATI TRIPURA
|
SMT MALATI TRIPURA
|
3002010039WL019319
|
00458
|
PUNB0RRBTGB
|
1935
|
20/07/2023
|
Account closed
|
6185
|
TR3002010039_140723APB_FTO_65828
|
3002010039NRG24140720230430397
|
3604193981
|
14/07/2023
|
SHRI SANKAR TRIPURA
|
SHRI SANKAR TRIPURA
|
3002010039WL019321
|
00458
|
PUNB0RRBTGB
|
1290
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
TR3002010039_140723APB_FTO_65828
|
3002010039NRG24140720230430455
|
3604194056
|
14/07/2023
|
MRS DHIRAN MALA TRIPURA
|
MRS DHIRAN MALA TRIPURA
|
3002010039WL019321
|
00458
|
PUNB0RRBTGB
|
1290
|
20/07/2023
|
A/c Blocked or Frozen
|
6187
|
TR3002010039_220523FTO_17266
|
3002010039NRG24220520230092869
|
1855948763
|
22/05/2023
|
MR BISHU KR TRIPURA
|
MR BISHU KR TRIPURA
|
3002010039WL006954
|
00458
|
PUNB0RRBTGB
|
1720
|
26/05/2023
|
No Such Account
|
6188
|
TR3002010039_270623APB_FTO_52072
|
3002010039NRG24270620230319342
|
|
27/06/2023
|
MRS RUPASHRI TRIPURA
|
MRS RUPASHRI TRIPURA
|
3002010039WL015330
|
00354
|
PUNB0216020
|
430
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6189
|
TR3002010039_270623APB_FTO_52072
|
3002010039NRG24270620230319344
|
|
27/06/2023
|
MRS RUPASHRI TRIPURA
|
MRS RUPASHRI TRIPURA
|
3002010039WL015330
|
00354
|
PUNB0216020
|
645
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6190
|
TR3002010039_270623APB_FTO_52072
|
3002010039NRG24270620230319348
|
|
27/06/2023
|
MRS NAMITA TRIPURA
|
MRS NAMITA TRIPURA
|
3002010039WL015330
|
00354
|
PUNB0216020
|
430
|
04/07/2023
|
Account closed
|
6191
|
TR3002010039_270623APB_FTO_52072
|
3002010039NRG24270620230319349
|
|
27/06/2023
|
MRS NAMITA TRIPURA
|
MRS NAMITA TRIPURA
|
3002010039WL015330
|
00354
|
PUNB0216020
|
645
|
04/07/2023
|
Account closed
|
6192
|
TR3002010039_290523APB_FTO_23135
|
3002010039NRG24290520230139820
|
2001160631
|
29/05/2023
|
MR LANKACHO MOG
|
MR LANKACHO MOG
|
3002010039WL008963
|
00458
|
PUNB0RRBTGB
|
1248
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6193
|
TR3002010039_290523APB_FTO_23135
|
3002010039NRG24290520230139839
|
2001160575
|
29/05/2023
|
MRS JUTI MALA TRIPURA
|
MRS JUTI MALA TRIPURA
|
3002010039WL008963
|
00458
|
PUNB0RRBTGB
|
1872
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
TR3002010040_040723APB_FTO_58872
|
3002010040NRG24040720230378041
|
3376240863
|
04/07/2023
|
MS LABA SHANTI TRIPURA
|
MS LABA SHANTI TRIPURA
|
3002010040WL017331
|
00458
|
PUNB0RRBTGB
|
1050
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6195
|
TR3002010040_040723APB_FTO_58872
|
3002010040NRG24040720230378050
|
3376240899
|
04/07/2023
|
ANIL MALA TRIPURA
|
ANIL MALA TRIPURA
|
3002010040WL017331
|
00458
|
PUNB0RRBTGB
|
1050
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6196
|
TR3002010040_260923APB_FTO_135613
|
3002010040NRG24260920230833438
|
5961122151
|
26/09/2023
|
MS LABA SHANTI TRIPURA
|
MS LABA SHANTI TRIPURA
|
3002010040WL041785
|
00458
|
PUNB0RRBTGB
|
2100
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6197
|
TR3002010040_270623APB_FTO_51686
|
3002010040NRG24270620230314468
|
|
27/06/2023
|
MRS UMIRANG TRIPURA
|
MRS UMIRANG TRIPURA
|
3002010040WL015147
|
00459
|
ICIC00TSCBL
|
1075
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6198
|
TR3002010041_250723APB_FTO_74757
|
3002010041NRG24250720230510157
|
4774592108
|
25/07/2023
|
Punam Tripura
|
Punam Tripura
|
3002010041WL022029
|
00459
|
ICIC00TSCBL
|
1435
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6199
|
TR3002010041_260923APB_FTO_135202
|
3002010041NRG24250920230825651
|
5961285009
|
26/09/2023
|
BIRENDRA TRIPURA
|
BIRENDRA TRIPURA
|
3002010041WL041275
|
00459
|
ICIC00TSCBL
|
2120
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6200
|
TR3002010041_260923APB_FTO_135744
|
3002010041NRG24260920230834067
|
5961038832
|
26/09/2023
|
SMT PUSPA MALA TRIPURA
|
SMT PUSPA MALA TRIPURA
|
3002010041WL041830
|
00458
|
PUNB0RRBTGB
|
2260
|
30/09/2023
|
Account closed
|
6201
|
TR3002013_141023APB_FTO_155210
|
3002010042NRG24131020230955504
|
6974499186
|
14/10/2023
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3002010042WL047930
|
00415
|
SBIN0005559
|
1164
|
03/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
TR3002010035_200623APB_FTO_46929
|
3002010035NRG24200620230276151
|
2798096848
|
20/06/2023
|
Sundar Mala Tripura
|
Sundar Mala Tripura
|
3002010035WL013797
|
00458
|
UTBI0RRBTGB
|
1330
|
28/06/2023
|
A/c Blocked or Frozen
|
6203
|
TR3002010035_200623APB_FTO_46929
|
3002010035NRG24200620230276251
|
2798096735
|
20/06/2023
|
MRS KALI RONG TRIPURA
|
MRS KALI RONG TRIPURA
|
3002010035WL013797
|
00458
|
PUNB0RRBTGB
|
1330
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6204
|
TR3002010035_290923APB_FTO_138006
|
3002010035NRG24290920230844556
|
6895304266
|
29/09/2023
|
Sana Rong Tripura
|
Sana Rong Tripura
|
3002010035WL042455
|
00458
|
UTBI0RRBTGB
|
2080
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6205
|
TR3002010036_210923APB_FTO_130800
|
3002010036NRG24210920230805886
|
5876555393
|
21/09/2023
|
Jotila Tripura
|
Jotila Tripura
|
3002010036WL039789
|
00459
|
ICIC00TSCBL
|
2260
|
26/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6206
|
TR3002010036_270623APB_FTO_51458
|
3002010036NRG24260620230308200
|
|
27/06/2023
|
Lit shri Tripura
|
Lit shri Tripura
|
3002010036WL014866
|
00459
|
ICIC00TSCBL
|
1050
|
04/07/2023
|
A/c Blocked or Frozen
|
6207
|
TR3002010037_200923APB_FTO_129348
|
3002010037NRG24200920230797420
|
5837216008
|
20/09/2023
|
Sabitri Tripura
|
Sabitri Tripura
|
3002010037WL039222
|
00459
|
ICIC00TSCBL
|
1050
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6208
|
TR3002010037_200923APB_FTO_129348
|
3002010037NRG24200920230797590
|
5837216180
|
20/09/2023
|
SMT ANJALI TRIPURA
|
SMT ANJALI TRIPURA
|
3002010037WL039223
|
00459
|
ICIC00TSCBL
|
1260
|
23/09/2023
|
A/c Blocked or Frozen
|
6209
|
TR3002010037_250723APB_FTO_74288
|
3002010037NRG24250720230507263
|
4774368441
|
25/07/2023
|
SMT ANJALI TRIPURA
|
SMT ANJALI TRIPURA
|
3002010037WL021958
|
00459
|
ICIC00TSCBL
|
1290
|
23/08/2023
|
A/c Blocked or Frozen
|
6210
|
TR3002010038_090124APB_FTO_188780
|
3002010038NRG24090120241130114
|
1902183327
|
09/01/2024
|
Laxmi Mala Tripura
|
Laxmi Mala Tripura
|
3002010038WL061966
|
00458
|
UTBI0RRBTGB
|
2544
|
16/03/2024
|
Account closed
|
6211
|
TR3002010038_090124APB_FTO_188780
|
3002010038NRG24090120241130167
|
1902183312
|
09/01/2024
|
MRS SHANTI MALA TRIPURA
|
MRS SHANTI MALA TRIPURA
|
3002010038WL061971
|
00458
|
PUNB0RRBTGB
|
2544
|
16/03/2024
|
Account closed
|
6212
|
TR3002010038_100523APB_FTO_9261
|
3002010038NRG24090520230034759
|
1638241258
|
10/05/2023
|
Budhai Tripura
|
Budhai Tripura
|
3002010038WL003932
|
00459
|
ICIC00TSCBL
|
1290
|
17/05/2023
|
Account closed
|
6213
|
TR3002010038_100523APB_FTO_9261
|
3002010038NRG24090520230034770
|
1638241307
|
10/05/2023
|
MRS KHIRAN MALA TRIPURA
|
MRS KHIRAN MALA TRIPURA
|
3002010038WL003932
|
00458
|
PUNB0RRBTGB
|
1290
|
17/05/2023
|
Account closed
|
6214
|
TR3002010038_100523APB_FTO_9261
|
3002010038NRG24100520230035439
|
1638241294
|
10/05/2023
|
MR DEKHARONG TRIPURA
|
MR DEKHARONG TRIPURA
|
3002010038WL003959
|
00458
|
PUNB0RRBTGB
|
1060
|
17/05/2023
|
Account closed
|
6215
|
TR3002010038_100523APB_FTO_9261
|
3002010038NRG24100520230035475
|
1638241286
|
10/05/2023
|
MR GOBINDA TRIPURA
|
MR GOBINDA TRIPURA
|
3002010038WL003959
|
00415
|
SBIN0006627
|
1060
|
17/05/2023
|
Account closed
|
6216
|
TR3002010039_020923APB_FTO_113392
|
3002010039NRG24020920230724287
|
5285679852
|
02/09/2023
|
MRS PACHHANA LAKSHMI TRIPURA
|
MRS PACHHANA LAKSHMI TRIPURA
|
3002010039WL034431
|
00459
|
ICIC00TSCBL
|
1075
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6217
|
TR3002010039_040923APB_FTO_114871
|
3002010039NRG24030920230727597
|
5285694585
|
04/09/2023
|
Swapnalaxmi Tripura
|
Swapnalaxmi Tripura
|
3002010039WL034646
|
00458
|
UTBI0RRBTGB
|
1356
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
TR3002010039_040923APB_FTO_114871
|
3002010039NRG24030920230727624
|
5285694529
|
04/09/2023
|
MRS NARALAKSHI TRIPURA
|
MRS NARALAKSHI TRIPURA
|
3002010039WL034648
|
00458
|
PUNB0RRBTGB
|
1356
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
TR3002010039_091023APB_FTO_149471
|
3002010039NRG24091020230915816
|
7409180029
|
09/10/2023
|
SHRI RAM CHANDRA TRIPURA
|
SHRI RAM CHANDRA TRIPURA
|
3002010039WL046127
|
00458
|
PUNB0RRBTGB
|
1050
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6220
|
TR3002010039_120124APB_FTO_189637
|
3002010039NRG24120120241138372
|
1991589183
|
12/01/2024
|
MISS LIPIKA TRIPURA
|
MISS LIPIKA TRIPURA
|
3002010039WL062458
|
00458
|
PUNB0RRBTGB
|
1356
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
TR3002010039_171023APB_FTO_157591
|
3002010039NRG24171020230972680
|
7418672553
|
17/10/2023
|
MRS RUPASHRI TRIPURA
|
MRS RUPASHRI TRIPURA
|
3002010039WL048963
|
00354
|
PUNB0216020
|
1290
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6222
|
TR3002010039_190923APB_FTO_128276
|
3002010039NRG24190920230788507
|
5836309911
|
19/09/2023
|
MRS RUPASHRI TRIPURA
|
MRS RUPASHRI TRIPURA
|
3002010039WL038636
|
00354
|
PUNB0216020
|
1680
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6223
|
TR3002010024_300823APB_FTO_108502
|
3002010024NRG24290820230690720
|
5201465540
|
30/08/2023
|
MRS APARNA NAMA
|
MRS APARNA NAMA
|
3002010024WL032206
|
00458
|
PUNB0RRBTGB
|
1854
|
05/09/2023
|
A/c Blocked or Frozen
|
6224
|
TR3002010024_300823APB_FTO_108502
|
3002010024NRG24290820230690722
|
5201465514
|
30/08/2023
|
Pinki Debnath
|
Pinki Debnath
|
3002010024WL032206
|
00458
|
PUNB0RRBTGB
|
206
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6225
|
TR3002010025_051023APB_FTO_145833
|
3002010025NRG24051020230892325
|
7408681423
|
05/10/2023
|
SMT SUBIRONG TRIPURA
|
SMT SUBIRONG TRIPURA
|
3002010025WL045030
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
A/c Blocked or Frozen
|
6226
|
TR3002010025_051023APB_FTO_145833
|
3002010025NRG24051020230892329
|
7408681400
|
05/10/2023
|
Mrs CHAMPA BHOWMIK DAS
|
Mrs CHAMPA BHOWMIK DAS
|
3002010025WL045030
|
00415
|
SBIN0009904
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
TR3002010025_080823APB_FTO_87562
|
3002010025NRG24080820230599526
|
4798212699
|
08/08/2023
|
MRS PAHAR MALA TRIPURA
|
MRS PAHAR MALA TRIPURA
|
3002010025WL026217
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2023
|
A/c Blocked or Frozen
|
6228
|
TR3002010025_140723APB_FTO_65769
|
3002010025NRG24140720230432634
|
3604192262
|
14/07/2023
|
MISS GITA RANI DAS
|
MISS GITA RANI DAS
|
3002010025WL019409
|
00458
|
PUNB0RRBTGB
|
1498
|
20/07/2023
|
A/c Blocked or Frozen
|
6229
|
TR3002010025_140723APB_FTO_65769
|
3002010025NRG24140720230432643
|
3604192269
|
14/07/2023
|
MRS ALAKA DAS
|
MRS ALAKA DAS
|
3002010025WL019409
|
00458
|
PUNB0RRBTGB
|
1498
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6230
|
TR3002010025_140723APB_FTO_65769
|
3002010025NRG24140720230432680
|
3604192254
|
14/07/2023
|
SMT BASU RUDRA PAUL
|
SMT BASU RUDRA PAUL
|
3002010025WL019409
|
00458
|
PUNB0RRBTGB
|
1498
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
TR3002010025_200723APB_FTO_70514
|
3002010025NRG24200720230472183
|
3965282866
|
20/07/2023
|
MISS GITA RANI DAS
|
MISS GITA RANI DAS
|
3002010025WL020875
|
00458
|
PUNB0RRBTGB
|
856
|
28/07/2023
|
A/c Blocked or Frozen
|
6232
|
TR3002010025_200723APB_FTO_70514
|
3002010025NRG24200720230472192
|
3965282870
|
20/07/2023
|
MRS ALAKA DAS
|
MRS ALAKA DAS
|
3002010025WL020875
|
00458
|
PUNB0RRBTGB
|
856
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6233
|
TR3002010025_200723APB_FTO_70514
|
3002010025NRG24200720230472228
|
3965282864
|
20/07/2023
|
SMT BASU RUDRA PAUL
|
SMT BASU RUDRA PAUL
|
3002010025WL020875
|
00458
|
PUNB0RRBTGB
|
856
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6234
|
TR3002010025_250923APB_FTO_134372
|
3002010025NRG24250920230825299
|
5961297173
|
25/09/2023
|
MRS RAMBHA LAXMI TRIPURA
|
MRS RAMBHA LAXMI TRIPURA
|
3002010025WL041206
|
00458
|
PUNB0RRBTGB
|
2140
|
30/09/2023
|
A/c Blocked or Frozen
|
6235
|
TR3002010025_250923APB_FTO_134372
|
3002010025NRG24250920230825311
|
5961297129
|
25/09/2023
|
MS MRACHAINDRA MOG CHOWDHURI
|
MS MRACHAINDRA MOG CHOWDHURI
|
3002010025WL041206
|
00458
|
PUNB0RRBTGB
|
2140
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6236
|
TR3002010025_250923APB_FTO_134372
|
3002010025NRG24250920230825330
|
5961297157
|
25/09/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL041206
|
00458
|
PUNB0RRBTGB
|
2140
|
30/09/2023
|
A/c Blocked or Frozen
|
6237
|
TR3002010025_260723APB_FTO_75424
|
3002010025NRG24260720230518142
|
4006432919
|
26/07/2023
|
MRS GITA RANI DAS
|
MRS GITA RANI DAS
|
3002010025WL022252
|
00458
|
PUNB0RRBTGB
|
1284
|
29/07/2023
|
A/c Blocked or Frozen
|
6238
|
TR3002010025_260723APB_FTO_75424
|
3002010025NRG24260720230518151
|
4006432937
|
26/07/2023
|
MRS ALAKA DAS
|
MRS ALAKA DAS
|
3002010025WL022252
|
00458
|
PUNB0RRBTGB
|
1284
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6239
|
TR3002010025_260723APB_FTO_75424
|
3002010025NRG24260720230518189
|
4006432927
|
26/07/2023
|
SMT BASU RUDRAPAUL
|
SMT BASU RUDRAPAUL
|
3002010025WL022252
|
00458
|
PUNB0RRBTGB
|
1284
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6240
|
TR3002010025_260923APB_FTO_135288
|
3002010025NRG24260920230830856
|
5961575276
|
26/09/2023
|
MRS ARCHANA MAJUMDER
|
MRS ARCHANA MAJUMDER
|
3002010025WL041666
|
00458
|
PUNB0RRBTGB
|
1926
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6241
|
TR3002010025_280623APB_FTO_53413
|
3002010025NRG24280620230325595
|
3064735019
|
28/06/2023
|
Archana Majumder
|
Archana Majumder
|
3002010025WL015574
|
00458
|
UTBI0RRBTGB
|
1720
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6242
|
TR3002010025_280623APB_FTO_53413
|
3002010025NRG24280620230330231
|
3064735097
|
28/06/2023
|
MRS RAMBHA LAXMI TRIPURA
|
MRS RAMBHA LAXMI TRIPURA
|
3002010025WL015684
|
00458
|
PUNB0RRBTGB
|
1720
|
05/07/2023
|
A/c Blocked or Frozen
|
6243
|
TR3002010025_280623APB_FTO_53413
|
3002010025NRG24280620230330245
|
3064735030
|
28/06/2023
|
MRS MRACHAINDA MOG CHOWDHURY
|
MRS MRACHAINDA MOG CHOWDHURY
|
3002010025WL015684
|
00458
|
PUNB0RRBTGB
|
1720
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6244
|
TR3002010025_280623APB_FTO_53413
|
3002010025NRG24280620230330266
|
3064735051
|
28/06/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL015684
|
00458
|
PUNB0RRBTGB
|
1720
|
05/07/2023
|
A/c Blocked or Frozen
|
6245
|
TR3002010026_110523APB_FTO_10072
|
3002010026NRG24110520230045406
|
1639914316
|
11/05/2023
|
Bebi Nath
|
Bebi Nath
|
3002010026WL004430
|
00458
|
PUNB0RRBTGB
|
1200
|
17/05/2023
|
A/c Blocked or Frozen
|
6246
|
TR3002010026_110523APB_FTO_10072
|
3002010026NRG24110520230045420
|
1639914380
|
11/05/2023
|
Shibu Nath
|
Shibu Nath
|
3002010026WL004430
|
00458
|
PUNB0RRBTGB
|
1200
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
TR3002010026_110923FTO_119604
|
3002010026NRG24110920230748479
|
5784286004
|
11/09/2023
|
Bakul Dey
|
Bakul Dey
|
3002010WL0035960
|
00458
|
PUNB0RRBTGB
|
400
|
21/09/2023
|
No Such Account
|
6248
|
TR3002010026_110923FTO_119604
|
3002010026NRG24110920230748480
|
5784286008
|
11/09/2023
|
Krish dhan Majumder
|
Krish dhan Majumder
|
3002010WL0035960
|
00458
|
PUNB0RRBTGB
|
800
|
21/09/2023
|
No Such Account
|
6249
|
TR3002010026_110923FTO_119604
|
3002010026NRG24110920230748485
|
5784286007
|
11/09/2023
|
Krish dhan Majumder
|
Krish dhan Majumder
|
3002010WL0035960
|
00458
|
PUNB0RRBTGB
|
800
|
21/09/2023
|
No Such Account
|
6250
|
TR3002010026_200723APB_FTO_70759
|
3002010026NRG24200720230476788
|
3952575960
|
20/07/2023
|
Bebi Nath
|
Bebi Nath
|
3002010026WL021018
|
00458
|
PUNB0RRBTGB
|
800
|
28/07/2023
|
A/c Blocked or Frozen
|
6251
|
TR3002010026_200723APB_FTO_70759
|
3002010026NRG24200720230476837
|
3952575924
|
20/07/2023
|
Babli Rani Paul Datta
|
Babli Rani Paul Datta
|
3002010026WL021018
|
00458
|
UTBI0RRBTGB
|
800
|
28/07/2023
|
Account closed
|
6252
|
TR3002010026_201123FTO_166701
|
3002010026NRG24201120231010380
|
9619273664
|
20/11/2023
|
Bakul Dey
|
Bakul Dey
|
3002010WL0052277
|
00458
|
PUNB0RRBTGB
|
1400
|
17/01/2024
|
No Such Account
|
6253
|
TR3002010026_250124FTO_192434
|
3002010026NRG24250120241169093
|
2145532837
|
25/01/2024
|
Gita Datta
|
Gita Datta
|
3002010WL0064100
|
00458
|
PUNB0RRBTGB
|
800
|
25/03/2024
|
Account closed
|
6254
|
TR3002010026_281123APB_FTO_170046
|
3002010026NRG24281120231021271
|
9607303324
|
28/11/2023
|
Gita Datta
|
Gita Datta
|
3002010026WL053459
|
00458
|
UTBI0RRBTGB
|
800
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6255
|
TR3002010026_290523APB_FTO_22504
|
3002010026NRG24290520230134605
|
2001173172
|
29/05/2023
|
Ratna Pal
|
Ratna Pal
|
3002010026WL008810
|
00458
|
PUNB0RRBTGB
|
1200
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6256
|
TR3002010026_290523APB_FTO_22504
|
3002010026NRG24290520230134612
|
2001173147
|
29/05/2023
|
Aparna Dey
|
Aparna Dey
|
3002010026WL008810
|
00458
|
UTBI0RRBTGB
|
1000
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6257
|
TR3002010027_310823APB_FTO_111137
|
3002010027NRG24310820230712923
|
5201479704
|
31/08/2023
|
Nirmal Nama
|
Nirmal Nama
|
3002010027WL033650
|
00458
|
UTBI0RRBTGB
|
1600
|
05/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6258
|
TR3002010028_170723APB_FTO_67606
|
3002010028NRG24170720230452409
|
3629544927
|
17/07/2023
|
SHEFALI DEY
|
SHEFALI DEY
|
3002010028WL020095
|
00459
|
ICIC00TSCBL
|
1284
|
21/07/2023
|
A/c Blocked or Frozen
|
6259
|
TR3002010028_170723APB_FTO_67606
|
3002010028NRG24170720230452434
|
3629545033
|
17/07/2023
|
MS RATNA NAMA
|
MS RATNA NAMA
|
3002010028WL020095
|
00458
|
PUNB0RRBTGB
|
1284
|
21/07/2023
|
A/c Blocked or Frozen
|
6260
|
TR3002010028_200523APB_FTO_16273
|
3002010028NRG24200520230086713
|
1861910953
|
20/05/2023
|
SHEFALI DEY
|
SHEFALI DEY
|
3002010028WL006708
|
00459
|
ICIC00TSCBL
|
1284
|
26/05/2023
|
A/c Blocked or Frozen
|
6261
|
TR3002010028_210723FTO_71129
|
3002010028NRG24210720230478744
|
3952243971
|
21/07/2023
|
Dipankar Roy
|
Dipankar Roy
|
3002010028WL021089
|
00458
|
UTBI0RRBTGB
|
1070
|
28/07/2023
|
Account closed
|
6262
|
TR3002010029_040523APB_FTO_7287
|
3002010029NRG24040520230024285
|
1527327258
|
04/05/2023
|
MR RENTU ROY
|
MR RENTU ROY
|
3002010029WL003368
|
00458
|
PUNB0RRBTGB
|
2120
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6263
|
TR3002010029_130923APB_FTO_122778
|
3002010029NRG24130920230762492
|
5800050670
|
13/09/2023
|
JINTU ROY
|
JINTU ROY
|
3002010029WL036916
|
00662
|
BDBL0001260
|
2260
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6264
|
TR3002010029_130923APB_FTO_122778
|
3002010029NRG24130920230762495
|
5800050666
|
13/09/2023
|
GITA RANI DAS
|
GITA RANI DAS
|
3002010029WL036916
|
00354
|
PUNB0040520
|
2260
|
21/09/2023
|
Account closed
|
6265
|
TR3002010029_171023APB_FTO_157870
|
3002010029NRG24161020230965074
|
7415356131
|
17/10/2023
|
PRANAB DHAR
|
PRANAB DHAR
|
3002010029WL048585
|
00354
|
PUNB0040520
|
615
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6266
|
TR3002010029_180124APB_FTO_190803
|
3002010029NRG24180120241153638
|
1996176366
|
18/01/2024
|
Bakul Bala Das
|
Bakul Bala Das
|
3002010029WL063247
|
00458
|
UTBI0RRBTGB
|
2260
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
TR3002010029_180124APB_FTO_190803
|
3002010029NRG24180120241153682
|
1996176346
|
18/01/2024
|
Kartik Das
|
Kartik Das
|
3002010029WL063251
|
00458
|
UTBI0RRBTGB
|
2260
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
TR3002010029_180124APB_FTO_190803
|
3002010029NRG24180120241153693
|
1996176413
|
18/01/2024
|
MR SUJAN MALLIK
|
MR SUJAN MALLIK
|
3002010029WL063251
|
00458
|
PUNB0RRBTGB
|
2260
|
20/03/2024
|
Account closed
|
6269
|
TR3002010029_180124APB_FTO_190803
|
3002010029NRG24180120241153712
|
1996176344
|
18/01/2024
|
MRS MILAN BALA DAS
|
MRS MILAN BALA DAS
|
3002010029WL063253
|
00458
|
PUNB0RRBTGB
|
2260
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
TR3002010029_240723APB_FTO_73482
|
3002010029NRG24240720230488423
|
4774305900
|
24/07/2023
|
MR KAJAL BISWASH
|
MR KAJAL BISWASH
|
3002010029WL021429
|
00458
|
PUNB0RRBTGB
|
1015
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6271
|
TR3002010029_240723APB_FTO_73482
|
3002010029NRG24240720230488426
|
4774305662
|
24/07/2023
|
MR SUJAN MALLIK
|
MR SUJAN MALLIK
|
3002010029WL021429
|
00459
|
ICIC00TSCBL
|
1015
|
25/08/2023
|
Account closed
|
6272
|
TR3002010029_240723APB_FTO_73482
|
3002010029NRG24240720230488895
|
4774305726
|
24/07/2023
|
MR TAPANRISHI DAS
|
MR TAPANRISHI DAS
|
3002010029WL021443
|
00458
|
PUNB0RRBTGB
|
1015
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6273
|
TR3002010029_260523APB_FTO_20753
|
3002010029NRG24250520230118187
|
1977616830
|
26/05/2023
|
MISS PUJA NAMA DAS
|
MISS PUJA NAMA DAS
|
3002010029WL008004
|
00458
|
PUNB0RRBTGB
|
860
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6274
|
TR3002010029_300523APB_FTO_24708
|
3002010029NRG24300520230151238
|
2017608650
|
30/05/2023
|
MR SUDHIR DAS
|
MR SUDHIR DAS
|
3002010029WL009402
|
00458
|
PUNB0RRBTGB
|
636
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
TR3002010030_110823APB_FTO_90059
|
3002010030NRG24110820230609146
|
4801667942
|
11/08/2023
|
MRS BAKUL BALA DAS SARKAR
|
MRS BAKUL BALA DAS SARKAR
|
3002010030WL026712
|
00459
|
ICIC00TSCBL
|
2544
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6276
|
TR3002010030_110823APB_FTO_90059
|
3002010030NRG24110820230610203
|
4801667954
|
11/08/2023
|
BADAL DEBNATH
|
BADAL DEBNATH
|
3002010030WL026759
|
00459
|
ICIC00TSCBL
|
2544
|
25/08/2023
|
Account closed
|
6277
|
TR3002010030_150723APB_FTO_66712
|
3002010030NRG24150720230440395
|
3604194529
|
15/07/2023
|
DIPALI MAJUMDER
|
DIPALI MAJUMDER
|
3002010030WL019671
|
00459
|
ICIC00TSCBL
|
840
|
20/07/2023
|
Account closed
|
6278
|
TR3002010030_181023APB_FTO_159174
|
3002010030NRG24171020230977971
|
7464709413
|
18/10/2023
|
Archana Debnath
|
Archana Debnath
|
3002010030WL049296
|
00459
|
ICIC00TSCBL
|
2120
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6279
|
TR3002010030_181023APB_FTO_159174
|
3002010030NRG24171020230978003
|
7464709421
|
18/10/2023
|
Hari Narayan Debnath
|
Hari Narayan Debnath
|
3002010030WL049306
|
00459
|
ICIC00TSCBL
|
2120
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
TR3002010031_101023APB_FTO_150123
|
3002010031NRG24091020230915273
|
7409166167
|
10/10/2023
|
MR PRADIP CHANDRA DEBNATH
|
MR PRADIP CHANDRA DEBNATH
|
3002010031WL046108
|
00459
|
ICIC00TSCBL
|
1050
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6281
|
TR3002010031_101023APB_FTO_150123
|
3002010031NRG24091020230919729
|
7409165972
|
10/10/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL046269
|
00354
|
PUNB0040520
|
1260
|
11/11/2023
|
Account closed
|
6282
|
TR3002010031_101023APB_FTO_150123
|
3002010031NRG24091020230919771
|
7409165992
|
10/10/2023
|
MRS TAPASI DAS
|
MRS TAPASI DAS
|
3002010031WL046269
|
00459
|
ICIC00TSCBL
|
1260
|
11/11/2023
|
Account closed
|
6283
|
TR3002010031_101023APB_FTO_150123
|
3002010031NRG24101020230924352
|
7409165957
|
10/10/2023
|
Uma Rani Das
|
Uma Rani Das
|
3002010031WL046568
|
00459
|
ICIC00TSCBL
|
1050
|
11/11/2023
|
Account closed
|
6284
|
TR3002010031_180423APB_FTO_2178
|
3002010031NRG24170420230002084
|
1488496208
|
18/04/2023
|
Kajal Banik
|
Kajal Banik
|
3002010031WL000490
|
00458
|
UTBI0RRBTGB
|
848
|
12/05/2023
|
Account closed
|
6285
|
TR3002010031_211123APB_FTO_167517
|
3002010031NRG24201120231013175
|
9619341342
|
21/11/2023
|
MR PRADIP CHANDRA DEBNATH
|
MR PRADIP CHANDRA DEBNATH
|
3002010031WL052577
|
00459
|
ICIC00TSCBL
|
2544
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
TR3002010031_211223APB_FTO_182027
|
3002010031NRG24211220231079896
|
1898521777
|
21/12/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL058494
|
00354
|
PUNB0040520
|
1050
|
16/03/2024
|
Account closed
|
6287
|
TR3002010031_211223APB_FTO_182027
|
3002010031NRG24211220231079937
|
1898521780
|
21/12/2023
|
SMT TAPASI DAS
|
SMT TAPASI DAS
|
3002010031WL058494
|
00458
|
PUNB0RRBTGB
|
1050
|
16/03/2024
|
Account closed
|
6288
|
TR3002010031_260923FTO_135105
|
3002010031NRG24260920230829308
|
5962056144
|
26/09/2023
|
SUPRIYA GOPE DEY
|
SUPRIYA GOPE DEY
|
3002010WL0041556
|
00462
|
UCBA0002830
|
630
|
30/09/2023
|
No Such Account
|
6289
|
TR3002010031_260923FTO_135105
|
3002010031NRG24260920230829309
|
5962056140
|
26/09/2023
|
SUPRIYA GOPE DEY
|
SUPRIYA GOPE DEY
|
3002010WL0041556
|
00462
|
UCBA0002830
|
840
|
30/09/2023
|
No Such Account
|
6290
|
TR3002010031_260923FTO_135105
|
3002010031NRG24260920230829310
|
5962056141
|
26/09/2023
|
SUPRIYA GOPE DEY
|
SUPRIYA GOPE DEY
|
3002010WL0041556
|
00462
|
UCBA0002830
|
1260
|
30/09/2023
|
No Such Account
|
6291
|
TR3002010031_260923FTO_135105
|
3002010031NRG24260920230829311
|
5962056142
|
26/09/2023
|
SUPRIYA GOPE DEY
|
SUPRIYA GOPE DEY
|
3002010WL0041556
|
00462
|
UCBA0002830
|
1050
|
30/09/2023
|
No Such Account
|
6292
|
TR3002010031_260923FTO_135105
|
3002010031NRG24260920230829312
|
5962056143
|
26/09/2023
|
SUPRIYA GOPE DEY
|
SUPRIYA GOPE DEY
|
3002010WL0041556
|
00462
|
UCBA0002830
|
1260
|
30/09/2023
|
No Such Account
|
6293
|
TR3002012002_240723APB_FTO_72923
|
3002012002NRG24240720230491704
|
4772923719
|
24/07/2023
|
Amafru Mog
|
Amafru Mog
|
3002012002WL021529
|
00458
|
PUNB0RRBTGB
|
1872
|
25/08/2023
|
Account closed
|
6294
|
TR3002012_011223APB_FTO_171750
|
3002012002NRG24291120231023474
|
1099982113
|
01/12/2023
|
Ashim Das
|
Ashim Das
|
3002012002WL053663
|
00354
|
PUNB0216320
|
3390
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6295
|
TR3002014001_030423FTO_332
|
3002014000NRG23030420231112394
|
1236536798
|
03/04/2023
|
LAXMI DEBNATH PAL
|
LAXMI DEBNATH PAL
|
3002014WL0096441
|
00458
|
PUNB0RRBTGB
|
1520
|
05/05/2023
|
Account closed
|
6296
|
TR3002014001_030423FTO_332
|
3002014000NRG23030420231112396
|
1236536797
|
03/04/2023
|
LAXMI DEBNATH PAL
|
LAXMI DEBNATH PAL
|
3002014WL0096441
|
00458
|
PUNB0RRBTGB
|
370
|
05/05/2023
|
Account closed
|
6297
|
TR3002014001_030823APB_FTO_83805
|
3002014000NRG24030820230578192
|
4797651593
|
03/08/2023
|
Aleya Khatun
|
Aleya Khatun
|
3002014WL025235
|
00458
|
UTBI0RRBTGB
|
1182
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6298
|
TR3002014001_030823APB_FTO_83805
|
3002014000NRG24030820230578278
|
4797651546
|
03/08/2023
|
DIPALI DEBNATH
|
DIPALI DEBNATH
|
3002014WL025235
|
00354
|
PUNB0026120
|
197
|
25/08/2023
|
A/c Blocked or Frozen
|
6299
|
TR3002014001_051023APB_FTO_145516
|
3002014000NRG24051020230893141
|
7408580402
|
05/10/2023
|
MENAKA DAS
|
MENAKA DAS
|
3002014WL045068
|
00458
|
PUNB0RRBTGB
|
636
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6300
|
TR3002014001_160923APB_FTO_126433
|
3002014000NRG24160920230781371
|
5835003657
|
16/09/2023
|
LAXMI DEBNATH PAUL
|
LAXMI DEBNATH PAUL
|
3002014WL038224
|
00458
|
PUNB0RRBTGB
|
1435
|
23/09/2023
|
A/c Blocked or Frozen
|
6301
|
TR3002014001_230823APB_FTO_102102
|
3002014000NRG24230820230666075
|
4911450997
|
23/08/2023
|
MENAKA DAS
|
MENAKA DAS
|
3002014WL030611
|
00458
|
PUNB0RRBTGB
|
600
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6302
|
TR3002014001_230823APB_FTO_102102
|
3002014000NRG24230820230666101
|
4911450978
|
23/08/2023
|
Dipu Majumdar
|
Dipu Majumdar
|
3002014WL030611
|
00458
|
UTBI0RRBTGB
|
400
|
28/08/2023
|
A/c Blocked or Frozen
|
6303
|
TR3002014001_291223APB_FTO_185415
|
3002014000NRG24291220231105486
|
1902213207
|
29/12/2023
|
DIPALI DEBNATH
|
DIPALI DEBNATH
|
3002014WL060197
|
00354
|
PUNB0026120
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
TR3002014001_120523APB_FTO_11384
|
3002014001NRG24120520230054999
|
1639917315
|
12/05/2023
|
LAXMI DEBNATH PAL
|
LAXMI DEBNATH PAL
|
3002014001WL004980
|
00458
|
PUNB0RRBTGB
|
2020
|
17/05/2023
|
A/c Blocked or Frozen
|
6305
|
TR3002010031_280723APB_FTO_77600
|
3002010031NRG24280720230530734
|
4774582999
|
28/07/2023
|
PRANATI DAS
|
PRANATI DAS
|
3002010031WL022806
|
00662
|
BDBL0001260
|
2544
|
25/08/2023
|
Account closed
|
6306
|
TR3002010032_090623APB_FTO_36933
|
3002010032NRG24090620230206744
|
2542958062
|
09/06/2023
|
MRS KARNA PATI TRIPURA
|
MRS KARNA PATI TRIPURA
|
3002010032WL011244
|
00458
|
PUNB0RRBTGB
|
824
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6307
|
TR3002010032_090623APB_FTO_36933
|
3002010032NRG24090620230206745
|
2542958063
|
09/06/2023
|
MRS KARNA PATI TRIPURA
|
MRS KARNA PATI TRIPURA
|
3002010032WL011244
|
00458
|
PUNB0RRBTGB
|
412
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
TR3002010032_111223APB_FTO_175954
|
3002010032NRG24111220231048995
|
1107227861
|
11/12/2023
|
MS CHINTA KAXMI TRIPURA
|
MS CHINTA KAXMI TRIPURA
|
3002010032WL055882
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
Account closed
|
6309
|
TR3002010032_111223APB_FTO_175954
|
3002010032NRG24111220231049031
|
1107227855
|
11/12/2023
|
Renubala Tripuraom
|
Renubala Tripuraom
|
3002010032WL055888
|
00458
|
UTBI0RRBTGB
|
2120
|
29/02/2024
|
Account closed
|
6310
|
TR3002010032_111223APB_FTO_175954
|
3002010032NRG24111220231049217
|
1107227856
|
11/12/2023
|
DHARMA LAXMI TRIPURA
|
DHARMA LAXMI TRIPURA
|
3002010032WL055907
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
Account closed
|
6311
|
TR3002010032_201223APB_FTO_181482
|
3002010032NRG24201220231077128
|
1898686729
|
20/12/2023
|
DHARMA LAXMI TRIPURA
|
DHARMA LAXMI TRIPURA
|
3002010032WL058302
|
00458
|
PUNB0RRBTGB
|
2120
|
16/03/2024
|
Account closed
|
6312
|
TR3002010032_201223APB_FTO_181482
|
3002010032NRG24201220231077129
|
1898686734
|
20/12/2023
|
Renubala Tripuraom
|
Renubala Tripuraom
|
3002010032WL058302
|
00458
|
UTBI0RRBTGB
|
2120
|
16/03/2024
|
Account closed
|
6313
|
TR3002010032_201223APB_FTO_181482
|
3002010032NRG24201220231077358
|
1898686732
|
20/12/2023
|
MS CHINTA KAXMI TRIPURA
|
MS CHINTA KAXMI TRIPURA
|
3002010032WL058332
|
00458
|
PUNB0RRBTGB
|
2120
|
16/03/2024
|
Account closed
|
6314
|
TR3002010032_280623APB_FTO_52896
|
3002010032NRG24280620230325801
|
3064744321
|
28/06/2023
|
Santi Kumar Tripura
|
Santi Kumar Tripura
|
3002010032WL015576
|
00459
|
ICIC00TSCBL
|
1248
|
05/07/2023
|
Account closed
|
6315
|
TR3002010032_280623APB_FTO_52896
|
3002010032NRG24280620230325802
|
3064744322
|
28/06/2023
|
Santi Kumar Tripura
|
Santi Kumar Tripura
|
3002010032WL015576
|
00459
|
ICIC00TSCBL
|
832
|
05/07/2023
|
Account closed
|
6316
|
TR3002010032_280623APB_FTO_52896
|
3002010032NRG24280620230325842
|
3064744383
|
28/06/2023
|
Puta Laxmi Tripura
|
Puta Laxmi Tripura
|
3002010032WL015576
|
00459
|
ICIC00TSCBL
|
1248
|
05/07/2023
|
Account closed
|
6317
|
TR3002010032_280623APB_FTO_52896
|
3002010032NRG24280620230325843
|
3064744384
|
28/06/2023
|
Puta Laxmi Tripura
|
Puta Laxmi Tripura
|
3002010032WL015576
|
00459
|
ICIC00TSCBL
|
832
|
05/07/2023
|
Account closed
|
6318
|
TR3002010032_280623APB_FTO_52896
|
3002010032NRG24280620230325848
|
3064744371
|
28/06/2023
|
MRS SAMBA LAXMI TRIPURA
|
MRS SAMBA LAXMI TRIPURA
|
3002010032WL015576
|
00459
|
ICIC00TSCBL
|
832
|
05/07/2023
|
Account closed
|
6319
|
TR3002010032_280623APB_FTO_52896
|
3002010032NRG24280620230325849
|
3064744372
|
28/06/2023
|
MRS SAMBA LAXMI TRIPURA
|
MRS SAMBA LAXMI TRIPURA
|
3002010032WL015576
|
00459
|
ICIC00TSCBL
|
1248
|
05/07/2023
|
Account closed
|
6320
|
TR3002010032_310523APB_FTO_25669
|
3002010032NRG24310520230157023
|
2081221778
|
31/05/2023
|
Lalit Mohan Tripura
|
Lalit Mohan Tripura
|
3002010032WL009547
|
00459
|
ICIC00TSCBL
|
406
|
03/06/2023
|
Account closed
|
6321
|
TR3002010033_140923APB_FTO_123826
|
3002010033NRG24140920230768979
|
5800949329
|
14/09/2023
|
MRS SIKHA DEBNATH
|
MRS SIKHA DEBNATH
|
3002010033WL037284
|
00458
|
PUNB0RRBTGB
|
1015
|
21/09/2023
|
A/c Blocked or Frozen
|
6322
|
TR3002010033_140923APB_FTO_123826
|
3002010033NRG24140920230769044
|
5800949362
|
14/09/2023
|
Bikram Sukla Dsa
|
Bikram Sukla Dsa
|
3002010033WL037284
|
00458
|
UTBI0RRBTGB
|
1015
|
21/09/2023
|
A/c Blocked or Frozen
|
6323
|
TR3002010033_190923APB_FTO_128562
|
3002010033NRG24190920230790170
|
5836319926
|
19/09/2023
|
MRS SIKHA DEBNATH
|
MRS SIKHA DEBNATH
|
3002010033WL038736
|
00458
|
PUNB0RRBTGB
|
812
|
23/09/2023
|
A/c Blocked or Frozen
|
6324
|
TR3002010033_190923APB_FTO_128562
|
3002010033NRG24190920230790235
|
5836319868
|
19/09/2023
|
Bikram Sukla Dsa
|
Bikram Sukla Dsa
|
3002010033WL038736
|
00458
|
UTBI0RRBTGB
|
812
|
23/09/2023
|
A/c Blocked or Frozen
|
6325
|
TR3002010033_190923APB_FTO_128562
|
3002010033NRG24190920230791686
|
5836319888
|
19/09/2023
|
SMT SANJOY MALA TRIPURA
|
SMT SANJOY MALA TRIPURA
|
3002010033WL038788
|
00458
|
PUNB0RRBTGB
|
1040
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6326
|
TR3002010033_240723APB_FTO_73523
|
3002010033NRG24240720230495045
|
4773454139
|
24/07/2023
|
MRS SIKHA DEBNATH
|
MRS SIKHA DEBNATH
|
3002010033WL021616
|
00458
|
PUNB0RRBTGB
|
1015
|
23/08/2023
|
A/c Blocked or Frozen
|
6327
|
TR3002010033_240723APB_FTO_73523
|
3002010033NRG24240720230495046
|
4773454140
|
24/07/2023
|
MRS SIKHA DEBNATH
|
MRS SIKHA DEBNATH
|
3002010033WL021616
|
00458
|
PUNB0RRBTGB
|
812
|
23/08/2023
|
A/c Blocked or Frozen
|
6328
|
TR3002010033_240723APB_FTO_73523
|
3002010033NRG24240720230495133
|
4773454079
|
24/07/2023
|
MRS MINAKSHI DEY BHOWMIK
|
MRS MINAKSHI DEY BHOWMIK
|
3002010033WL021616
|
00458
|
PUNB0RRBTGB
|
812
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6329
|
TR3002010033_240723APB_FTO_73523
|
3002010033NRG24240720230495134
|
4773454080
|
24/07/2023
|
MRS MINAKSHI DEY BHOWMIK
|
MRS MINAKSHI DEY BHOWMIK
|
3002010033WL021616
|
00458
|
PUNB0RRBTGB
|
812
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6330
|
TR3002010033_240723APB_FTO_73523
|
3002010033NRG24240720230498400
|
4773454081
|
24/07/2023
|
SMT MALLIKA DEBNATH
|
SMT MALLIKA DEBNATH
|
3002010033WL021693
|
00458
|
PUNB0RRBTGB
|
1624
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6331
|
TR3002010033_260923APB_FTO_134842
|
3002010033NRG24260920230827202
|
5961572206
|
26/09/2023
|
MRS SIKHA DEBNATH
|
MRS SIKHA DEBNATH
|
3002010033WL041416
|
00458
|
PUNB0RRBTGB
|
201
|
30/09/2023
|
A/c Blocked or Frozen
|
6332
|
TR3002010033_290124APB_FTO_193067
|
3002010033NRG24290120241174828
|
2150647669
|
29/01/2024
|
MR JADU KR TRIPURA
|
MR JADU KR TRIPURA
|
3002010033WL064387
|
00458
|
PUNB0RRBTGB
|
2120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6333
|
TR3002013_050723FTO_59931
|
3002010034NRG24130620230228671
|
3965184525
|
05/07/2023
|
Kaunti Tripura
|
Kaunti Tripura
|
3002010WL0012207
|
00458
|
PUNB0RRBTGB
|
950
|
28/07/2023
|
No Such Account
|
6334
|
TR3002013_270523APB_FTO_21792
|
3002010034NRG24260520230121222
|
2019571593
|
27/05/2023
|
Kaunti Tripura
|
Kaunti Tripura
|
3002010034WL008133
|
00458
|
UTBI0RRBTGB
|
950
|
01/06/2023
|
Account closed
|
6335
|
TR3002010019_180923APB_FTO_127213
|
3002010019NRG24180920230784839
|
5836188049
|
18/09/2023
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL038486
|
00354
|
PUNB0040520
|
848
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6336
|
TR3002010019_180923APB_FTO_127213
|
3002010019NRG24180920230784841
|
5836188024
|
18/09/2023
|
MRS KANAN DEBNATH
|
MRS KANAN DEBNATH
|
3002010019WL038486
|
00354
|
PUNB0040520
|
848
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
TR3002010019_220324APB_FTO_213332
|
3002010019NRG24210320241274948
|
3304637116
|
22/03/2024
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL069708
|
00458
|
PUNB0RRBTGB
|
609
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
TR3002010019_220324APB_FTO_213332
|
3002010019NRG24210320241275012
|
3304637229
|
22/03/2024
|
PARUL BALA NAMA
|
PARUL BALA NAMA
|
3002010019WL069710
|
00354
|
PUNB0040520
|
609
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6339
|
TR3002010019_220324APB_FTO_213332
|
3002010019NRG24220320241275872
|
3304637117
|
22/03/2024
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL069767
|
00458
|
PUNB0RRBTGB
|
406
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6340
|
TR3002010019_220324APB_FTO_213332
|
3002010019NRG24220320241275905
|
3304637264
|
22/03/2024
|
Rina Das
|
Rina Das
|
3002010019WL069767
|
00662
|
BDBL0001260
|
406
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
TR3002010019_220324APB_FTO_213332
|
3002010019NRG24220320241275944
|
3304637228
|
22/03/2024
|
PARUL BALA NAMA
|
PARUL BALA NAMA
|
3002010019WL069769
|
00354
|
PUNB0040520
|
406
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
TR3002010019_250823APB_FTO_104012
|
3002010019NRG24250820230671416
|
5083333582
|
25/08/2023
|
SMT PURNIMA DEBNATH
|
SMT PURNIMA DEBNATH
|
3002010019WL030920
|
00354
|
PUNB0040520
|
624
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
TR3002010019_291123FTO_170740
|
3002010019NRG24281120231022363
|
9619279174
|
29/11/2023
|
MRS ALORANI NATH
|
MRS ALORANI NATH
|
3002010019WL053561
|
00354
|
PUNB0040520
|
2260
|
17/01/2024
|
Account closed
|
6344
|
TR3002010020_010723APB_FTO_56756
|
3002010020NRG24010720230362779
|
3326858163
|
01/07/2023
|
MR MRINAL DAS
|
MR MRINAL DAS
|
3002010020WL016869
|
00458
|
PUNB0RRBTGB
|
840
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6345
|
TR3002010020_010723APB_FTO_56756
|
3002010020NRG24010720230362780
|
3326858164
|
01/07/2023
|
MR MRINAL DAS
|
MR MRINAL DAS
|
3002010020WL016869
|
00458
|
PUNB0RRBTGB
|
630
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6346
|
TR3002010020_010723APB_FTO_56756
|
3002010020NRG24010720230362885
|
3326858154
|
01/07/2023
|
Narendra Tripura
|
Narendra Tripura
|
3002010020WL016869
|
00458
|
UTBI0RRBTGB
|
630
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6347
|
TR3002010020_010723APB_FTO_56756
|
3002010020NRG24010720230362886
|
3326858155
|
01/07/2023
|
Narendra Tripura
|
Narendra Tripura
|
3002010020WL016869
|
00458
|
UTBI0RRBTGB
|
840
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6348
|
TR3002010020_010923APB_FTO_112472
|
3002010020NRG24010920230716644
|
5285678571
|
01/09/2023
|
Utpal Das
|
Utpal Das
|
3002010020WL033898
|
00458
|
PUNB0RRBTGB
|
2120
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6349
|
TR3002010020_091023APB_FTO_149387
|
3002010020NRG24091020230919608
|
7409307624
|
09/10/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL046266
|
00462
|
UCBA0002830
|
840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
TR3002010020_240723APB_FTO_73722
|
3002010020NRG24240720230501912
|
4773457013
|
24/07/2023
|
Narendra Tripura
|
Narendra Tripura
|
3002010020WL021787
|
00458
|
PUNB0RRBTGB
|
636
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6351
|
TR3002010020_240723APB_FTO_73722
|
3002010020NRG24240720230501999
|
4773457061
|
24/07/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL021790
|
00458
|
PUNB0RRBTGB
|
636
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6352
|
TR3002010020_240723APB_FTO_73722
|
3002010020NRG24240720230502000
|
4773457062
|
24/07/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL021790
|
00458
|
PUNB0RRBTGB
|
424
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6353
|
TR3002010020_240723APB_FTO_73722
|
3002010020NRG24240720230502099
|
4773457034
|
24/07/2023
|
Santosh Das
|
Santosh Das
|
3002010020WL021790
|
00458
|
UTBI0RRBTGB
|
212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6354
|
TR3002013_300523APB_FTO_25140
|
3002010034NRG24300520230144984
|
2019563639
|
30/05/2023
|
Dayapati Tripura
|
Dayapati Tripura
|
3002010034WL009159
|
00458
|
PUNB0RRBTGB
|
1176
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6355
|
TR3002013_300523APB_FTO_25140
|
3002010034NRG24300520230144997
|
2019563663
|
30/05/2023
|
Bani Kumar Tripura
|
Bani Kumar Tripura
|
3002010034WL009159
|
00458
|
PUNB0RRBTGB
|
1372
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6356
|
TR3002010035_031023APB_FTO_141871
|
3002010035NRG24031020230871023
|
7377758284
|
03/10/2023
|
SHRI BIJOY KRISHNA TRIPURA
|
SHRI BIJOY KRISHNA TRIPURA
|
3002010035WL044012
|
00458
|
PUNB0RRBTGB
|
1712
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6357
|
TR3002010035_040923APB_FTO_114546
|
3002010035NRG24040920230728685
|
5285647689
|
04/09/2023
|
Jasomala Tripura
|
Jasomala Tripura
|
3002010035WL034753
|
00458
|
UTBI0RRBTGB
|
1015
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6358
|
TR3002010035_150623APB_FTO_42557
|
3002010035NRG24150620230245336
|
2674480209
|
15/06/2023
|
MR BARSHI DHAN TRIPURA
|
MR BARSHI DHAN TRIPURA
|
3002010035WL012809
|
00458
|
PUNB0RRBTGB
|
1498
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6359
|
TR3002010035_150623APB_FTO_42557
|
3002010035NRG24150620230245348
|
2674480216
|
15/06/2023
|
MR BINOD TRIPURA
|
MR BINOD TRIPURA
|
3002010035WL012809
|
00458
|
PUNB0RRBTGB
|
1498
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6360
|
TR3002010035_210823APB_FTO_98721
|
3002010035NRG24210820230652433
|
4910332217
|
21/08/2023
|
Bikramshing Chowdhury
|
Bikramshing Chowdhury
|
3002010035WL029610
|
00458
|
UTBI0RRBTGB
|
2120
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6361
|
TR3002010035_210823APB_FTO_98721
|
3002010035NRG24210820230652482
|
4910332242
|
21/08/2023
|
Sabitri Tripura
|
Sabitri Tripura
|
3002010035WL029614
|
00458
|
UTBI0RRBTGB
|
2260
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6362
|
TR3002010035_260324APB_FTO_213741
|
3002010035NRG24260320241279548
|
3304600683
|
26/03/2024
|
Sunadhan Tripura
|
Sunadhan Tripura
|
3002010035WL069973
|
00458
|
UTBI0RRBTGB
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
TR3002010035_260324APB_FTO_213741
|
3002010035NRG24260320241279550
|
3304600684
|
26/03/2024
|
MR MALAN KR TRIPURA
|
MR MALAN KR TRIPURA
|
3002010035WL069973
|
00458
|
PUNB0RRBTGB
|
2260
|
25/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
TR3002010035_260723APB_FTO_74971
|
3002010035NRG24260720230511698
|
4006423937
|
26/07/2023
|
MR BARSHI DHAN TRIPURA
|
MR BARSHI DHAN TRIPURA
|
3002010035WL022075
|
00458
|
PUNB0RRBTGB
|
1050
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6365
|
TR3002010036_220623APB_FTO_48417
|
3002010036NRG24210620230286924
|
2798089321
|
22/06/2023
|
Lit shri Tripura
|
Lit shri Tripura
|
3002010036WL014203
|
00459
|
ICIC00TSCBL
|
840
|
28/06/2023
|
A/c Blocked or Frozen
|
6366
|
TR3002010037_041223APB_FTO_173439
|
3002010037NRG24041220231037838
|
1158777903
|
04/12/2023
|
MR DHANNYARAM TRIPURA
|
MR DHANNYARAM TRIPURA
|
3002010037WL054935
|
00458
|
PUNB0RRBTGB
|
2260
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6367
|
TR3002010037_280623APB_FTO_53541
|
3002010037NRG24280620230332280
|
3065298086
|
28/06/2023
|
MR BIRIDHAN TRIPURA
|
MR BIRIDHAN TRIPURA
|
3002010037WL015759
|
00459
|
ICIC00TSCBL
|
2120
|
05/07/2023
|
Account closed
|
6368
|
TR3002010037_290523APB_FTO_22661
|
3002010037NRG24290520230136096
|
1997067299
|
29/05/2023
|
MR DHANNYARAM TRIPURA
|
MR DHANNYARAM TRIPURA
|
3002010037WL008867
|
00458
|
PUNB0RRBTGB
|
1075
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6369
|
TR3002010038_031023APB_FTO_142967
|
3002010038NRG24031020230869565
|
7377762366
|
03/10/2023
|
MR CHANRA BILASH TRIPURA
|
MR CHANRA BILASH TRIPURA
|
3002010038WL043952
|
00458
|
UTBI0RRBTGB
|
840
|
10/11/2023
|
Account closed
|
6370
|
TR3002010038_031023APB_FTO_142967
|
3002010038NRG24031020230869566
|
7377762367
|
03/10/2023
|
MR CHANRA BILASH TRIPURA
|
MR CHANRA BILASH TRIPURA
|
3002010038WL043952
|
00458
|
UTBI0RRBTGB
|
630
|
10/11/2023
|
Account closed
|
6371
|
TR3002010038_220523APB_FTO_16932
|
3002010038NRG24200520230088733
|
1856405581
|
22/05/2023
|
Sunil Tripura
|
Sunil Tripura
|
3002010038WL006790
|
00459
|
ICIC00TSCBL
|
1260
|
25/05/2023
|
Account closed
|
6372
|
TR3002010038_220523APB_FTO_16932
|
3002010038NRG24220520230090522
|
1856405599
|
22/05/2023
|
Hirendra Tripura
|
Hirendra Tripura
|
3002010038WL006859
|
00459
|
ICIC00TSCBL
|
1260
|
25/05/2023
|
Account closed
|
6373
|
TR3002010038_220523APB_FTO_16932
|
3002010038NRG24220520230090533
|
1856405609
|
22/05/2023
|
Udu Kumar Tripura
|
Udu Kumar Tripura
|
3002010038WL006859
|
00459
|
ICIC00TSCBL
|
1260
|
25/05/2023
|
Account closed
|
6374
|
TR3002010038_230823APB_FTO_101658
|
3002010038NRG24230820230664951
|
4911444557
|
23/08/2023
|
Ananta Kr. Tripura
|
Ananta Kr. Tripura
|
3002010038WL030525
|
00459
|
ICIC00TSCBL
|
1050
|
28/08/2023
|
Account closed
|
6375
|
TR3002010039_161223APB_FTO_179490
|
3002010039NRG24161220231065615
|
1898578076
|
16/12/2023
|
MISS CHANDANA TRIPURA
|
MISS CHANDANA TRIPURA
|
3002010039WL057247
|
00458
|
PUNB0RRBTGB
|
1720
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6376
|
TR3002010039_180823APB_FTO_96317
|
3002010039NRG24180820230642947
|
4830901021
|
18/08/2023
|
MR KARTIK DEBBARMA
|
MR KARTIK DEBBARMA
|
3002010039WL028898
|
00459
|
ICIC00TSCBL
|
1505
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
TR3002010039_180823APB_FTO_96317
|
3002010039NRG24180820230642962
|
4830901056
|
18/08/2023
|
MR ARJUN DEBNATH
|
MR ARJUN DEBNATH
|
3002010039WL028899
|
00458
|
PUNB0RRBTGB
|
1505
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
TR3002010039_181023APB_FTO_159503
|
3002010039NRG24181020230981957
|
7464265237
|
18/10/2023
|
MISS CHANDANA TRIPURA
|
MISS CHANDANA TRIPURA
|
3002010039WL049550
|
00458
|
PUNB0RRBTGB
|
1505
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6379
|
TR3002010039_220523APB_FTO_17275
|
3002010039NRG24220520230091506
|
1856411676
|
22/05/2023
|
RAKHAL TRIPURA
|
RAKHAL TRIPURA
|
3002010039WL006911
|
00354
|
PUNB0216020
|
1260
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6380
|
TR3002010039_220523APB_FTO_17275
|
3002010039NRG24220520230091534
|
1856411652
|
22/05/2023
|
MR SADHANYA TRIPURA
|
MR SADHANYA TRIPURA
|
3002010039WL006911
|
00458
|
PUNB0RRBTGB
|
1260
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6381
|
TR3002010039_220523APB_FTO_17275
|
3002010039NRG24220520230092841
|
1856411522
|
22/05/2023
|
MR LANKACHO MOG
|
MR LANKACHO MOG
|
3002010039WL006954
|
00458
|
PUNB0RRBTGB
|
1720
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6382
|
TR3002010039_220523APB_FTO_17275
|
3002010039NRG24220520230092860
|
1856411795
|
22/05/2023
|
Juti mala Tripura
|
Juti mala Tripura
|
3002010039WL006954
|
00458
|
UTBI0RRBTGB
|
1720
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
TR3002010039_250723APB_FTO_74253
|
3002010039NRG24250720230506054
|
4774366127
|
25/07/2023
|
MR SADHANYA TRIPURA
|
MR SADHANYA TRIPURA
|
3002010039WL021930
|
00458
|
PUNB0RRBTGB
|
636
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6384
|
TR3002010039_250723APB_FTO_74253
|
3002010039NRG24250720230506755
|
4774366126
|
25/07/2023
|
MR SADHANYA TRIPURA
|
MR SADHANYA TRIPURA
|
3002010039WL021946
|
00458
|
PUNB0RRBTGB
|
848
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6385
|
TR3002010040_100723APB_FTO_62573
|
3002010040NRG24100720230402608
|
3440353466
|
10/07/2023
|
Chikan Mala Tripura
|
Chikan Mala Tripura
|
3002010040WL018247
|
00459
|
ICIC00TSCBL
|
645
|
14/07/2023
|
A/c Blocked or Frozen
|
6386
|
TR3002010040_100723APB_FTO_62573
|
3002010040NRG24100720230402653
|
3440353650
|
10/07/2023
|
Gandharaj Tripura
|
Gandharaj Tripura
|
3002010040WL018247
|
00458
|
UTBI0RRBTGB
|
645
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6387
|
TR3002010040_100723APB_FTO_62573
|
3002010040NRG24100720230402754
|
3440353641
|
10/07/2023
|
MS LABA SHANTI TRIPURA
|
MS LABA SHANTI TRIPURA
|
3002010040WL018248
|
00458
|
PUNB0RRBTGB
|
630
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6388
|
TR3002010040_100723APB_FTO_62573
|
3002010040NRG24100720230402763
|
3440353663
|
10/07/2023
|
ANIL MALA TRIPURA
|
ANIL MALA TRIPURA
|
3002010040WL018248
|
00458
|
PUNB0RRBTGB
|
630
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6389
|
TR3002010040_100723APB_FTO_62573
|
3002010040NRG24100720230403205
|
3440353471
|
10/07/2023
|
MRS UMIRANG TRIPURA
|
MRS UMIRANG TRIPURA
|
3002010040WL018261
|
00459
|
ICIC00TSCBL
|
645
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6390
|
TR3002010040_120523APB_FTO_11165
|
3002010040NRG24120520230055269
|
1639922193
|
12/05/2023
|
MRS DIPALI TRIPURA
|
MRS DIPALI TRIPURA
|
3002010040WL004994
|
00415
|
SBIN0009904
|
860
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
TR3002010040_130923APB_FTO_122285
|
3002010040NRG24130920230761832
|
5800053662
|
13/09/2023
|
Tinku Debi
|
Tinku Debi
|
3002010040WL036881
|
00458
|
UTBI0RRBTGB
|
1050
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6392
|
TR3002010040_141123APB_FTO_164985
|
3002010040NRG24141120231003107
|
9619323072
|
14/11/2023
|
MS ABHABATI TRIPURA
|
MS ABHABATI TRIPURA
|
3002010040WL051558
|
00458
|
PUNB0RRBTGB
|
1060
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6393
|
TR3002010040_141123APB_FTO_164985
|
3002010040NRG24141120231003108
|
9619323074
|
14/11/2023
|
MS LABA SHANTI TRIPURA
|
MS LABA SHANTI TRIPURA
|
3002010040WL051558
|
00458
|
PUNB0RRBTGB
|
2120
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
TR3002010040_141123APB_FTO_164985
|
3002010040NRG24141120231003130
|
9619323060
|
14/11/2023
|
Upananda Tripura
|
Upananda Tripura
|
3002010040WL051561
|
00458
|
UTBI0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6395
|
TR3002013_180823APB_FTO_95399
|
3002010042NRG24160820230627625
|
4830512830
|
18/08/2023
|
Chikan Mala Tripura
|
Chikan Mala Tripura
|
3002010042WL027907
|
00354
|
PUNB0216020
|
1584
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
TR3002013_180823APB_FTO_95399
|
3002010042NRG24160820230627630
|
4830512874
|
18/08/2023
|
Pryam Mala Chowdhury
|
Pryam Mala Chowdhury
|
3002010042WL027907
|
00458
|
UTBI0RRBTGB
|
1584
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6397
|
TR3002013_180823APB_FTO_95399
|
3002010042NRG24160820230627672
|
4830512831
|
18/08/2023
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3002010042WL027907
|
00458
|
UTBI0RRBTGB
|
1386
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6398
|
TR3002013_170423APB_FTO_2080
|
3002010042NRG24170420230002057
|
1488502321
|
17/04/2023
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL000487
|
00459
|
ICIC00TSCBL
|
3390
|
12/05/2023
|
A/c Blocked or Frozen
|
6399
|
TR3002013_170423APB_FTO_2080
|
3002010042NRG24170420230002061
|
1488502272
|
17/04/2023
|
Raj Mala Tripura
|
Raj Mala Tripura
|
3002010042WL000487
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6400
|
TR3002013_170423APB_FTO_2080
|
3002010042NRG24170420230002062
|
1488502293
|
17/04/2023
|
Amitabha Tripura
|
Amitabha Tripura
|
3002010042WL000487
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6401
|
TR3002013_170423APB_FTO_2080
|
3002010042NRG24170420230002105
|
1488502305
|
17/04/2023
|
Raji Dhan Tripura
|
Raji Dhan Tripura
|
3002010042WL000492
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6402
|
TR3002013_220523APB_FTO_17743
|
3002010042NRG24220520230093632
|
1861901391
|
22/05/2023
|
Chela Mog Tripura
|
Chela Mog Tripura
|
3002010042WL006990
|
00458
|
PUNB0RRBTGB
|
1110
|
25/05/2023
|
Account closed
|
6403
|
TR3002010044_250723APB_FTO_74259
|
3002010044NRG24240720230502605
|
4774363111
|
25/07/2023
|
MR TARAN TRIPURA
|
MR TARAN TRIPURA
|
3002010044WL021827
|
00458
|
PUNB0RRBTGB
|
2120
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
TR3002010044_250723APB_FTO_74259
|
3002010044NRG24240720230502622
|
4774363115
|
25/07/2023
|
Madhu Laxmi Tripura
|
Madhu Laxmi Tripura
|
3002010044WL021830
|
00459
|
ICIC00TSCBL
|
2120
|
25/08/2023
|
Account closed
|
6405
|
TR3002010044_280623APB_FTO_53632
|
3002010044NRG24280620230335497
|
3064732047
|
28/06/2023
|
Sujal Bal
|
Sujal Bal
|
3002010044WL015871
|
00459
|
ICIC00TSCBL
|
832
|
05/07/2023
|
Account closed
|
6406
|
TR3002010044_280623APB_FTO_53632
|
3002010044NRG24280620230335498
|
3064732048
|
28/06/2023
|
Sujal Bal
|
Sujal Bal
|
3002010044WL015871
|
00459
|
ICIC00TSCBL
|
832
|
05/07/2023
|
Account closed
|
6407
|
TR3002010045_280623APB_FTO_52990
|
3002010045NRG24270620230323721
|
3065310864
|
28/06/2023
|
MRS JARNA RANI TRIPURA
|
MRS JARNA RANI TRIPURA
|
3002010045WL015503
|
00459
|
ICIC00TSCBL
|
2010
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
6408
|
TR3002010046_061023APB_FTO_146941
|
3002010046NRG24061020230901084
|
7464808512
|
06/10/2023
|
MR SABITA DEB NATH
|
MR SABITA DEB NATH
|
3002010046WL045483
|
00458
|
PUNB0RRBTGB
|
2100
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6409
|
TR3002010046_220823APB_FTO_100515
|
3002010046NRG24220820230659423
|
4907603533
|
22/08/2023
|
MRS KUTILA TRIPURA
|
MRS KUTILA TRIPURA
|
3002010046WL030099
|
00458
|
PUNB0RRBTGB
|
1505
|
28/08/2023
|
A/c Blocked or Frozen
|
6410
|
TR3002010046_220823APB_FTO_100515
|
3002010046NRG24220820230659463
|
4907603611
|
22/08/2023
|
MRS BIRMALA TRIPURA
|
MRS BIRMALA TRIPURA
|
3002010046WL030099
|
00458
|
PUNB0RRBTGB
|
1505
|
28/08/2023
|
A/c Blocked or Frozen
|
6411
|
TR3002010046_250723APB_FTO_74748
|
3002010046NRG24250720230508704
|
4772924482
|
25/07/2023
|
MR MONGLU MOG
|
MR MONGLU MOG
|
3002010046WL021988
|
00458
|
PUNB0RRBTGB
|
840
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6412
|
TR3002010046_250723APB_FTO_74748
|
3002010046NRG24250720230510743
|
4772924443
|
25/07/2023
|
MR PINAK DATTA
|
MR PINAK DATTA
|
3002010046WL022044
|
00458
|
PUNB0RRBTGB
|
848
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6413
|
TR3002010047_140723APB_FTO_65752
|
3002010047NRG24140720230431993
|
3602459656
|
14/07/2023
|
GOURANGA TRIPURA
|
GOURANGA TRIPURA
|
3002010047WL019386
|
00459
|
ICIC00TSCBL
|
600
|
20/07/2023
|
Account closed
|
6414
|
TR3002010047_150923APB_FTO_124994
|
3002010047NRG24150920230773368
|
5834986966
|
15/09/2023
|
DURGA MALA TRIPURA
|
DURGA MALA TRIPURA
|
3002010047WL037606
|
00459
|
ICIC00TSCBL
|
1890
|
23/09/2023
|
A/c Blocked or Frozen
|
6415
|
TR3002010048_030523APB_FTO_6866
|
3002010048NRG24030520230022206
|
1524148914
|
03/05/2023
|
Rabirani Debbarma
|
Rabirani Debbarma
|
3002010048WL003269
|
00458
|
UTBI0RRBTGB
|
1218
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6416
|
TR3002010041_031023APB_FTO_142921
|
3002010041NRG24031020230878341
|
7376518508
|
03/10/2023
|
MISS PUNAM TRIPURA
|
MISS PUNAM TRIPURA
|
3002010041WL044388
|
00459
|
ICIC00TSCBL
|
2120
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6417
|
TR3002010041_111223APB_FTO_176446
|
3002010041NRG24111220231052725
|
1105143467
|
11/12/2023
|
BIRENDRA TRIPURA
|
BIRENDRA TRIPURA
|
3002010041WL056146
|
00459
|
ICIC00TSCBL
|
1908
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6418
|
TR3002010041_130623APB_FTO_39811
|
3002010041NRG24130620230228263
|
2604640604
|
13/06/2023
|
SITA MALA TRIPURA
|
SITA MALA TRIPURA
|
3002010041WL012199
|
00415
|
SBIN0009904
|
860
|
16/06/2023
|
A/c Blocked or Frozen
|
6419
|
TR3002010041_150923APB_FTO_125012
|
3002010041NRG24150920230776527
|
5834986279
|
15/09/2023
|
BIRENDRA TRIPURA
|
BIRENDRA TRIPURA
|
3002010041WL037818
|
00459
|
ICIC00TSCBL
|
2120
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6420
|
TR3002010041_230623APB_FTO_50117
|
3002010041NRG24230620230300780
|
|
23/06/2023
|
ARME GOG
|
ARME GOG
|
3002010041WL014631
|
00458
|
PUNB0RRBTGB
|
2120
|
04/07/2023
|
A/c Blocked or Frozen
|
6421
|
TR3002010041_230623APB_FTO_50143
|
3002010041NRG24230620230301353
|
|
23/06/2023
|
MRS SHANTI MALA TRIPURA
|
MRS SHANTI MALA TRIPURA
|
3002010041WL014651
|
00458
|
PUNB0RRBTGB
|
642
|
04/07/2023
|
A/c Blocked or Frozen
|
6422
|
TR3002010041_010224APB_FTO_193897
|
3002010041NRG24300120241178508
|
2141854332
|
01/02/2024
|
MRS NANI BALA TRIPURA
|
MRS NANI BALA TRIPURA
|
3002010041WL064563
|
00458
|
UTBI0RRBTGB
|
2260
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
TR3002010041_300523APB_FTO_24383
|
3002010041NRG24300520230148097
|
2017614536
|
30/05/2023
|
SITA MALA TRIPURA
|
SITA MALA TRIPURA
|
3002010041WL009286
|
00415
|
SBIN0009904
|
1075
|
01/06/2023
|
A/c Blocked or Frozen
|
6424
|
TR3002013_010923APB_FTO_113097
|
3002010042NRG24010920230720751
|
5285682678
|
01/09/2023
|
Swajansree Tripura
|
Swajansree Tripura
|
3002010042WL034173
|
00458
|
PUNB0RRBTGB
|
1552
|
07/09/2023
|
A/c Blocked or Frozen
|
6425
|
TR3002013_010923APB_FTO_113097
|
3002010042NRG24010920230720756
|
5285682692
|
01/09/2023
|
Khumra Bati Tripura
|
Khumra Bati Tripura
|
3002010042WL034173
|
00458
|
PUNB0RRBTGB
|
776
|
07/09/2023
|
A/c Blocked or Frozen
|
6426
|
TR3002013_010923APB_FTO_113097
|
3002010042NRG24010920230720778
|
5285682660
|
01/09/2023
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL034173
|
00458
|
PUNB0RRBTGB
|
1552
|
07/09/2023
|
A/c Blocked or Frozen
|
6427
|
TR3002013_051023APB_FTO_146185
|
3002010042NRG24041020230881117
|
7408586170
|
05/10/2023
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002010042WL044502
|
00458
|
PUNB0RRBTGB
|
3390
|
11/11/2023
|
A/c Blocked or Frozen
|
6428
|
TR3002013_080523APB_FTO_8915
|
3002010042NRG24080520230028414
|
1523750620
|
08/05/2023
|
Swajansree Tripura
|
Swajansree Tripura
|
3002010042WL003643
|
00458
|
PUNB0RRBTGB
|
1080
|
13/05/2023
|
A/c Blocked or Frozen
|
6429
|
TR3002013_080523APB_FTO_8915
|
3002010042NRG24080520230028419
|
1523750633
|
08/05/2023
|
Khumra Bati Tripura
|
Khumra Bati Tripura
|
3002010042WL003643
|
00458
|
PUNB0RRBTGB
|
900
|
13/05/2023
|
A/c Blocked or Frozen
|
6430
|
TR3002013_101223APB_FTO_175910
|
3002010042NRG24091220231048557
|
9024059031
|
10/12/2023
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002010042WL055840
|
00458
|
PUNB0RRBTGB
|
2034
|
01/01/2024
|
A/c Blocked or Frozen
|
6431
|
TR3002013_220823APB_FTO_101099
|
3002010042NRG24220820230661079
|
4911039693
|
22/08/2023
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002010042WL030304
|
00415
|
SBIN0009904
|
1372
|
28/08/2023
|
A/c Blocked or Frozen
|
6432
|
TR3002013_250523APB_FTO_20585
|
3002010042NRG24250520230114770
|
1942685542
|
25/05/2023
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL007900
|
00458
|
PUNB0RRBTGB
|
3390
|
30/05/2023
|
A/c Blocked or Frozen
|
6433
|
TR3002013_250523APB_FTO_20585
|
3002010042NRG24250520230114773
|
1942685545
|
25/05/2023
|
Raj Mala Tripura
|
Raj Mala Tripura
|
3002010042WL007900
|
00458
|
UTBI0RRBTGB
|
2938
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6434
|
TR3002013_250523APB_FTO_20585
|
3002010042NRG24250520230114774
|
1942685550
|
25/05/2023
|
Amitabha Tripura
|
Amitabha Tripura
|
3002010042WL007900
|
00458
|
UTBI0RRBTGB
|
3390
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6435
|
TR3002013_270723APB_FTO_77231
|
3002010042NRG24270720230528831
|
4774576368
|
27/07/2023
|
Chiken Mala Tripura
|
Chiken Mala Tripura
|
3002010042WL022701
|
00458
|
UTBI0RRBTGB
|
1000
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
TR3002013_270723APB_FTO_77231
|
3002010042NRG24270720230528880
|
4774576363
|
27/07/2023
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3002010042WL022701
|
00415
|
SBIN0005559
|
1200
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6437
|
TR3002013_300523APB_FTO_25155
|
3002010042NRG24300520230142695
|
2019562643
|
30/05/2023
|
Sabi mala Tripura
|
Sabi mala Tripura
|
3002010042WL009067
|
00458
|
PUNB0RRBTGB
|
930
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6438
|
TR3002013_270723APB_FTO_77230
|
3002010042NRG24270720230528805
|
4774372969
|
27/07/2023
|
Sunil mohan Tripura
|
Sunil mohan Tripura
|
3002010042WL022698
|
00458
|
UTBI0RRBTGB
|
1260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6439
|
TR3002013_290124APB_FTO_193141
|
3002010042NRG24290120241172546
|
2141855257
|
29/01/2024
|
Swajansree Tripura
|
Swajansree Tripura
|
3002010042WL064294
|
00458
|
PUNB0RRBTGB
|
1710
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6440
|
TR3002013_290124APB_FTO_193141
|
3002010042NRG24290120241172568
|
2141855241
|
29/01/2024
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL064294
|
00458
|
PUNB0RRBTGB
|
1330
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
TR3002013_290124APB_FTO_193141
|
3002010042NRG24290120241172583
|
2141855250
|
29/01/2024
|
Bijoytiria Tripura
|
Bijoytiria Tripura
|
3002010042WL064294
|
00458
|
PUNB0RRBTGB
|
1710
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6442
|
TR3002013_290823APB_FTO_108151
|
3002010042NRG24290820230690798
|
5083336314
|
29/08/2023
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002010042WL032213
|
00415
|
SBIN0009904
|
1365
|
02/09/2023
|
A/c Blocked or Frozen
|
6443
|
TR3002010044_071023APB_FTO_148036
|
3002010044NRG24071020230908739
|
7376895319
|
07/10/2023
|
MR JAYANTA TRIPURA
|
MR JAYANTA TRIPURA
|
3002010044WL045889
|
00458
|
PUNB0RRBTGB
|
1040
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
TR3002010045_290523APB_FTO_22051
|
3002010045NRG24290520230128575
|
1997069071
|
29/05/2023
|
Kusum Ch. Tripura
|
Kusum Ch. Tripura
|
3002010045WL008541
|
00459
|
ICIC00TSCBL
|
768
|
01/06/2023
|
Account closed
|
6445
|
TR3002010045_290523APB_FTO_22051
|
3002010045NRG24290520230128576
|
1997069072
|
29/05/2023
|
Kusum Ch. Tripura
|
Kusum Ch. Tripura
|
3002010045WL008541
|
00459
|
ICIC00TSCBL
|
192
|
01/06/2023
|
Account closed
|
6446
|
TR3002010046_020224FTO_194151
|
3002010046NRG24020220241184040
|
2153838758
|
02/02/2024
|
MR MANGLU MOG
|
MR MANGLU MOG
|
3002010WL0064956
|
00458
|
PUNB0RRBTGB
|
1664
|
25/03/2024
|
No Such Account
|
6447
|
TR3002010046_020224FTO_194151
|
3002010046NRG24020220241184041
|
2153838757
|
02/02/2024
|
MR MANGLU MOG
|
MR MANGLU MOG
|
3002010WL0064956
|
00458
|
PUNB0RRBTGB
|
1664
|
25/03/2024
|
No Such Account
|
6448
|
TR3002010046_260523APB_FTO_20866
|
3002010046NRG24260520230119522
|
1980305873
|
26/05/2023
|
Mrs Oyamrachang Mog Tripura
|
Mrs Oyamrachang Mog Tripura
|
3002010046WL008061
|
00415
|
SBIN0014616
|
630
|
31/05/2023
|
A/c Blocked or Frozen
|
6449
|
TR3002010047_060523APB_FTO_7607
|
3002010047NRG24040520230024363
|
1523749760
|
06/05/2023
|
SONAI DHAN TRIPURA
|
SONAI DHAN TRIPURA
|
3002010047WL003370
|
00459
|
ICIC00TSCBL
|
1435
|
13/05/2023
|
Account closed
|
6450
|
TR3002010047_050623APB_FTO_32679
|
3002010047NRG24050620230184333
|
2392323700
|
05/06/2023
|
SMT DURGA MALA TRIPURA
|
SMT DURGA MALA TRIPURA
|
3002010047WL010502
|
00458
|
PUNB0RRBTGB
|
1640
|
10/06/2023
|
A/c Blocked or Frozen
|
6451
|
TR3002010047_121223APB_FTO_177181
|
3002010047NRG24121220231054761
|
1104076012
|
12/12/2023
|
SMT ROSSY TRIPURA
|
SMT ROSSY TRIPURA
|
3002010047WL056347
|
00458
|
PUNB0RRBTGB
|
2486
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
TR3002010047_180923APB_FTO_127168
|
3002010047NRG24180920230784548
|
5836179426
|
18/09/2023
|
SMT ROSSY TRIPURA
|
SMT ROSSY TRIPURA
|
3002010047WL038472
|
00458
|
PUNB0RRBTGB
|
2260
|
23/09/2023
|
A/c Blocked or Frozen
|
6453
|
TR3002010048_010723FTO_56781
|
3002010048NRG24010720230362208
|
3325514559
|
01/07/2023
|
SUBINTI TRIPURA
|
SUBINTI TRIPURA
|
3002010WL0016850
|
00354
|
PUNB0216020
|
1075
|
11/07/2023
|
No Such Account
|
6454
|
TR3002010048_010723FTO_56781
|
3002010048NRG24010720230362209
|
3325514560
|
01/07/2023
|
SUBINTI TRIPURA
|
SUBINTI TRIPURA
|
3002010WL0016850
|
00354
|
PUNB0216020
|
1075
|
11/07/2023
|
No Such Account
|
6455
|
TR3002010048_060523APB_FTO_7566
|
3002010048NRG24040520230023273
|
1523743652
|
06/05/2023
|
MRS ANUTA TRIPURA
|
MRS ANUTA TRIPURA
|
3002010048WL003311
|
00458
|
PUNB0RRBTGB
|
645
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6456
|
TR3002010048_060523APB_FTO_7566
|
3002010048NRG24040520230023326
|
1523743663
|
06/05/2023
|
SUBINTI TRIPURA
|
SUBINTI TRIPURA
|
3002010048WL003312
|
00354
|
PUNB0216020
|
1075
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6457
|
TR3002010049_160224APB_FTO_197420
|
3002010049NRG24160220241211381
|
2939234036
|
16/02/2024
|
HIRAMANIK TRIPURA
|
HIRAMANIK TRIPURA
|
3002010049WL066318
|
00459
|
ICIC00TSCBL
|
2120
|
13/04/2024
|
Account closed
|
6458
|
TR3002010049_220923APB_FTO_132415
|
3002010049NRG24220920230813564
|
5930025504
|
22/09/2023
|
KANYADHAN TRIPURA
|
KANYADHAN TRIPURA
|
3002010049WL040257
|
00459
|
ICIC00TSCBL
|
1696
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
TR3002010049_280623APB_FTO_53293
|
3002010049NRG24280620230333103
|
3065306604
|
28/06/2023
|
Nripendra Tripura
|
Nripendra Tripura
|
3002010049WL015808
|
00459
|
ICIC00TSCBL
|
1442
|
05/07/2023
|
Account closed
|
6460
|
TR3002010016_150623FTO_42571
|
3002010016NRG24150620230245409
|
2674008452
|
15/06/2023
|
SANDHYA RANI BHOWMIK
|
SANDHYA RANI BHOWMIK
|
3002010WL0012811
|
00662
|
BDBL0001260
|
452
|
20/06/2023
|
No Such Account
|
6461
|
TR3002010016_190723APB_FTO_69289
|
3002010016NRG24190720230465397
|
3662070321
|
19/07/2023
|
Debasish Banik
|
Debasish Banik
|
3002010016WL020646
|
00415
|
SBIN0009904
|
1236
|
22/07/2023
|
Account closed
|
6462
|
TR3002010016_190723APB_FTO_69289
|
3002010016NRG24190720230465411
|
3662070244
|
19/07/2023
|
SANDHYA RANI SUTRADHAR
|
SANDHYA RANI SUTRADHAR
|
3002010016WL020646
|
00459
|
ICIC00TSCBL
|
1236
|
22/07/2023
|
Account closed
|
6463
|
TR3002010016_190723APB_FTO_69289
|
3002010016NRG24190720230465426
|
3662070319
|
19/07/2023
|
MS MUNNA SAHA
|
MS MUNNA SAHA
|
3002010016WL020646
|
00354
|
PUNB0216020
|
1236
|
22/07/2023
|
A/c Blocked or Frozen
|
6464
|
TR3002010016_190723APB_FTO_69289
|
3002010016NRG24190720230465796
|
3662070176
|
19/07/2023
|
RAKHI DEBNATH
|
RAKHI DEBNATH
|
3002010016WL020664
|
00459
|
ICIC00TSCBL
|
1030
|
22/07/2023
|
Account closed
|
6465
|
TR3002010016_190923FTO_128485
|
3002010016NRG24190920230792362
|
5834412931
|
19/09/2023
|
MS PAMPI BANIK
|
MS PAMPI BANIK
|
3002010016WL038812
|
00354
|
PUNB0216020
|
416
|
23/09/2023
|
No Such Account
|
6466
|
TR3002010016_200623APB_FTO_46594
|
3002010016NRG24200620230270593
|
2797703299
|
20/06/2023
|
SANDHYA RANI BHOWMIK
|
SANDHYA RANI BHOWMIK
|
3002010016WL013629
|
00662
|
BDBL0001260
|
1030
|
28/06/2023
|
Account closed
|
6467
|
TR3002010016_200623APB_FTO_46594
|
3002010016NRG24200620230272013
|
2797703222
|
20/06/2023
|
RAKHI DEBNATH
|
RAKHI DEBNATH
|
3002010016WL013664
|
00459
|
ICIC00TSCBL
|
1260
|
28/06/2023
|
Account closed
|
6468
|
TR3002010016_200623APB_FTO_46594
|
3002010016NRG24200620230272059
|
2797703233
|
20/06/2023
|
MRS SANDHYA RANI SUTRADHAR
|
MRS SANDHYA RANI SUTRADHAR
|
3002010016WL013664
|
00459
|
ICIC00TSCBL
|
1260
|
28/06/2023
|
Account closed
|
6469
|
TR3002010016_200623APB_FTO_46594
|
3002010016NRG24200620230272071
|
2797703296
|
20/06/2023
|
MS MUNNA SAHA
|
MS MUNNA SAHA
|
3002010016WL013664
|
00354
|
PUNB0216020
|
1050
|
28/06/2023
|
A/c Blocked or Frozen
|
6470
|
TR3002010016_200923APB_FTO_130069
|
3002010016NRG24200920230801153
|
5834764638
|
20/09/2023
|
MRS TINKU RANI SAHA
|
MRS TINKU RANI SAHA
|
3002010016WL039491
|
00458
|
PUNB0RRBTGB
|
2260
|
23/09/2023
|
Account closed
|
6471
|
TR3002010016_200923APB_FTO_130069
|
3002010016NRG24200920230801262
|
5834764628
|
20/09/2023
|
MRS KANIKA SAHA
|
MRS KANIKA SAHA
|
3002010016WL039501
|
00354
|
PUNB0216020
|
2260
|
23/09/2023
|
Account closed
|
6472
|
TR3002010016_260423APB_FTO_3854
|
3002010016NRG24260420230009695
|
1490647273
|
26/04/2023
|
MRS SANDHYA RANI SUTRADHAR
|
MRS SANDHYA RANI SUTRADHAR
|
3002010016WL001839
|
00459
|
ICIC00TSCBL
|
1030
|
12/05/2023
|
Account closed
|
6473
|
TR3002010017_031023APB_FTO_142544
|
3002010017NRG24031020230874147
|
7376532269
|
03/10/2023
|
Sunil Ch. Sutradhar
|
Sunil Ch. Sutradhar
|
3002010017WL044164
|
00458
|
UTBI0RRBTGB
|
2260
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
TR3002010018_041223APB_FTO_173315
|
3002010018NRG24041220231036939
|
1154047985
|
04/12/2023
|
MAYA DEBNATH
|
MAYA DEBNATH
|
3002010018WL054855
|
00458
|
PUNB0RRBTGB
|
2120
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
TR3002010018_210623APB_FTO_47454
|
3002010018NRG24210620230280642
|
2798100258
|
21/06/2023
|
SHRI MALATI MAJUMDER
|
SHRI MALATI MAJUMDER
|
3002010018WL014011
|
00458
|
PUNB0RRBTGB
|
630
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6476
|
TR3002010019_090823APB_FTO_88227
|
3002010019NRG24080820230599031
|
4798219238
|
09/08/2023
|
KANAN DEBNATH
|
KANAN DEBNATH
|
3002010019WL026187
|
00458
|
UTBI0RRBTGB
|
1060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
TR3002010019_090823APB_FTO_88227
|
3002010019NRG24090820230600565
|
4798219293
|
09/08/2023
|
MR PRADIP KR DE
|
MR PRADIP KR DE
|
3002010019WL026255
|
00354
|
PUNB0040520
|
1040
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
TR3002010019_090823APB_FTO_88227
|
3002010019NRG24090820230600893
|
4798219235
|
09/08/2023
|
SMT MILAN BALA DAS
|
SMT MILAN BALA DAS
|
3002010019WL026269
|
00458
|
UTBI0RRBTGB
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6479
|
TR3002010019_090823APB_FTO_88227
|
3002010019NRG24090820230601050
|
4798219317
|
09/08/2023
|
SMT ANJANA DEBNATH
|
SMT ANJANA DEBNATH
|
3002010019WL026271
|
00354
|
PUNB0040520
|
1260
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
TR3002010019_090823APB_FTO_88227
|
3002010019NRG24090820230601095
|
4798219334
|
09/08/2023
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL026273
|
00354
|
PUNB0040520
|
1272
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
TR3002010019_240723FTO_73353
|
3002010019NRG24240720230495162
|
4772678600
|
24/07/2023
|
Jamuna Debnath
|
Jamuna Debnath
|
3002010019WL021617
|
00662
|
BDBL0001260
|
832
|
23/08/2023
|
Account Under Litigation
|
6482
|
TR3002010019_240723FTO_73353
|
3002010019NRG24240720230495163
|
4772678601
|
24/07/2023
|
Jamuna Debnath
|
Jamuna Debnath
|
3002010019WL021617
|
00662
|
BDBL0001260
|
832
|
23/08/2023
|
Account Under Litigation
|
6483
|
TR3002010019_270723APB_FTO_76157
|
3002010019NRG24270720230522874
|
4773326645
|
27/07/2023
|
MR GOURANGA DEBNATH
|
MR GOURANGA DEBNATH
|
3002010019WL022397
|
00354
|
PUNB0040520
|
1075
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6484
|
TR3002010019_270723APB_FTO_76157
|
3002010019NRG24270720230522876
|
4773326687
|
27/07/2023
|
KANAN DEBNATH
|
KANAN DEBNATH
|
3002010019WL022397
|
00458
|
UTBI0RRBTGB
|
1075
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
TR3002010019_280823APB_FTO_105908
|
3002010019NRG24280820230679666
|
5079021050
|
28/08/2023
|
SMT PURNIMA DEBNATH
|
SMT PURNIMA DEBNATH
|
3002010019WL031509
|
00354
|
PUNB0040520
|
416
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
TR3002010020_261223APB_FTO_183665
|
3002010020NRG24261220231091383
|
1898554897
|
26/12/2023
|
MRS SADHALAXMI TRIPURA
|
MRS SADHALAXMI TRIPURA
|
3002010020WL059433
|
00458
|
PUNB0RRBTGB
|
420
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
TR3002010020_261223APB_FTO_183665
|
3002010020NRG24261220231091384
|
1898554984
|
26/12/2023
|
MRS SADHALAXMI TRIPURA
|
MRS SADHALAXMI TRIPURA
|
3002010020WL059433
|
00458
|
PUNB0RRBTGB
|
630
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
TR3002010020_261223APB_FTO_183665
|
3002010020NRG24261220231091554
|
1898554961
|
26/12/2023
|
Swapna Roy
|
Swapna Roy
|
3002010020WL059437
|
00458
|
UTBI0RRBTGB
|
1260
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6489
|
TR3002010020_261223APB_FTO_183665
|
3002010020NRG24261220231091569
|
1898554795
|
26/12/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL059438
|
00462
|
UCBA0002830
|
1260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
TR3002010020_310723APB_FTO_79385
|
3002010020NRG24310720230545570
|
4800152104
|
31/07/2023
|
Narendra Tripura
|
Narendra Tripura
|
3002010020WL023704
|
00458
|
PUNB0RRBTGB
|
636
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6491
|
TR3002010021_130923APB_FTO_122802
|
3002010021NRG24130920230761175
|
5800045615
|
13/09/2023
|
SHRI ANIL LODH
|
SHRI ANIL LODH
|
3002010021WL036863
|
00458
|
PUNB0RRBTGB
|
1218
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6492
|
TR3002010021_250723APB_FTO_74719
|
3002010021NRG24250720230508803
|
4774591558
|
25/07/2023
|
Anil Lodh
|
Anil Lodh
|
3002010021WL021990
|
00458
|
UTBI0RRBTGB
|
832
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6493
|
TR3002010022_120923APB_FTO_121582
|
3002010022NRG24120920230759172
|
5784666059
|
12/09/2023
|
Biswapati Tripura
|
Biswapati Tripura
|
3002010022WL036695
|
00459
|
ICIC00TSCBL
|
2120
|
21/09/2023
|
Account closed
|
6494
|
TR3002010022_120923APB_FTO_121582
|
3002010022NRG24120920230759201
|
5784666031
|
12/09/2023
|
SMT CHANDANA TRIPURA
|
SMT CHANDANA TRIPURA
|
3002010022WL036698
|
00354
|
PUNB0040520
|
2120
|
21/09/2023
|
Account closed
|
6495
|
TR3002010022_170623APB_FTO_44429
|
3002010022NRG24170620230257173
|
2798337890
|
17/06/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3002010022WL013152
|
00662
|
BDBL0001260
|
1000
|
28/06/2023
|
Account closed
|
6496
|
TR3002010022_240723APB_FTO_72767
|
3002010022NRG24240720230490143
|
4774300638
|
24/07/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3002010022WL021483
|
00354
|
PUNB0040520
|
1200
|
25/08/2023
|
Account closed
|
6497
|
TR3002010022_240723APB_FTO_72767
|
3002010022NRG24240720230490166
|
4774300601
|
24/07/2023
|
Sabita Sarkar
|
Sabita Sarkar
|
3002010022WL021483
|
00459
|
ICIC00TSCBL
|
1200
|
25/08/2023
|
Account closed
|
6498
|
TR3002010022_250124APB_FTO_192415
|
3002010022NRG24250120241168825
|
2139434749
|
25/01/2024
|
MRS ANNYA LAXMI TRIPURA
|
MRS ANNYA LAXMI TRIPURA
|
3002010022WL064089
|
00458
|
PUNB0RRBTGB
|
2260
|
25/03/2024
|
Account closed
|
6499
|
TR3002010022_300124APB_FTO_193193
|
3002010022NRG24300120241177288
|
2150648136
|
30/01/2024
|
BABUL NATH
|
BABUL NATH
|
3002010022WL064493
|
00662
|
BDBL0001260
|
2260
|
25/03/2024
|
Account closed
|
6500
|
TR3002010023_121023APB_FTO_152977
|
3002010023NRG24121020230946153
|
7377708661
|
12/10/2023
|
Baby Paul Nama
|
Baby Paul Nama
|
3002010023WL047519
|
00458
|
UTBI0RRBTGB
|
624
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
TR3002010023_140723APB_FTO_65528
|
3002010023NRG24140720230428991
|
3602462825
|
14/07/2023
|
MRS SILPI BAISNAB DEBNATH
|
MRS SILPI BAISNAB DEBNATH
|
3002010023WL019251
|
00354
|
PUNB0216020
|
657
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6502
|
TR3002010023_140723APB_FTO_65528
|
3002010023NRG24140720230428992
|
3602462826
|
14/07/2023
|
MRS SILPI BAISNAB DEBNATH
|
MRS SILPI BAISNAB DEBNATH
|
3002010023WL019251
|
00354
|
PUNB0216020
|
438
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6503
|
TR3002010022_020823APB_FTO_83096
|
3002010022NRG24020820230575632
|
4800097285
|
02/08/2023
|
Pranab Chakraborty
|
Pranab Chakraborty
|
3002010022WL025107
|
00459
|
ICIC00TSCBL
|
1400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
TR3002010022_020823APB_FTO_83096
|
3002010022NRG24020820230575732
|
4800097222
|
02/08/2023
|
prabin
|
prabin
|
3002010022WL025110
|
00459
|
ICIC00TSCBL
|
1200
|
25/08/2023
|
Account closed
|
6505
|
TR3002010022_100723APB_FTO_61902
|
3002010022NRG24090720230394684
|
3440355588
|
10/07/2023
|
Raj Pati
|
Raj Pati
|
3002010022WL017961
|
00459
|
ICIC00TSCBL
|
600
|
14/07/2023
|
Account closed
|
6506
|
TR3002010022_100823APB_FTO_88664
|
3002010022NRG24100820230603614
|
4801677458
|
10/08/2023
|
prabin
|
prabin
|
3002010022WL026400
|
00459
|
ICIC00TSCBL
|
1400
|
25/08/2023
|
Account closed
|
6507
|
TR3002010022_160823APB_FTO_93309
|
3002010022NRG24160820230629839
|
4799719639
|
16/08/2023
|
SWAPNA DAS
|
SWAPNA DAS
|
3002010022WL028059
|
00354
|
PUNB0040520
|
1000
|
25/08/2023
|
Account closed
|
6508
|
TR3002010022_160823APB_FTO_93309
|
3002010022NRG24160820230629868
|
4799719622
|
16/08/2023
|
Sabita Sarkar
|
Sabita Sarkar
|
3002010022WL028059
|
00459
|
ICIC00TSCBL
|
1000
|
25/08/2023
|
Account closed
|
6509
|
TR3002010022_160823APB_FTO_93309
|
3002010022NRG24160820230629917
|
4799719645
|
16/08/2023
|
Swapana Paul
|
Swapana Paul
|
3002010022WL028060
|
00415
|
SBIN0006627
|
800
|
25/08/2023
|
Account closed
|
6510
|
TR3002010022_160823APB_FTO_93309
|
3002010022NRG24160820230629925
|
4799719671
|
16/08/2023
|
MR BHOLA DEY
|
MR BHOLA DEY
|
3002010022WL028060
|
00415
|
SBIN0006627
|
800
|
25/08/2023
|
Account closed
|
6511
|
TR3002010022_160823APB_FTO_93309
|
3002010022NRG24160820230629933
|
4799719657
|
16/08/2023
|
AJIT SHIL
|
AJIT SHIL
|
3002010022WL028060
|
00415
|
SBIN0006627
|
800
|
25/08/2023
|
Account closed
|
6512
|
TR3002010022_240723APB_FTO_72722
|
3002010022NRG24240720230490121
|
4773465455
|
24/07/2023
|
CHANDANA TRIPURA
|
CHANDANA TRIPURA
|
3002010022WL021482
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Account closed
|
6513
|
TR3002010023_030623APB_FTO_31323
|
3002010023NRG24020620230176690
|
2309982776
|
03/06/2023
|
Suruchi Debnath
|
Suruchi Debnath
|
3002010023WL010243
|
00662
|
BDBL0001260
|
630
|
08/06/2023
|
A/c Blocked or Frozen
|
6514
|
TR3002010023_030623APB_FTO_31323
|
3002010023NRG24020620230176746
|
2309982697
|
03/06/2023
|
SMT. PINKI PAL BHOWMIK
|
SMT. PINKI PAL BHOWMIK
|
3002010023WL010244
|
00458
|
UTBI0RRBTGB
|
420
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6515
|
TR3002010023_060923APB_FTO_116808
|
3002010023NRG24060920230736129
|
5574174776
|
06/09/2023
|
MS DEPALI NAMA
|
MS DEPALI NAMA
|
3002010023WL035159
|
00458
|
PUNB0RRBTGB
|
416
|
13/09/2023
|
A/c Blocked or Frozen
|
6516
|
TR3002010023_060923APB_FTO_116808
|
3002010023NRG24060920230736136
|
5574174778
|
06/09/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL035159
|
00458
|
PUNB0RRBTGB
|
624
|
13/09/2023
|
A/c Blocked or Frozen
|
6517
|
TR3002010023_060923APB_FTO_116808
|
3002010023NRG24060920230736148
|
5574174814
|
06/09/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL035159
|
00458
|
PUNB0RRBTGB
|
624
|
13/09/2023
|
A/c Blocked or Frozen
|
6518
|
TR3002010023_091023APB_FTO_149373
|
3002010023NRG24091020230917605
|
7409070719
|
09/10/2023
|
Baby Paul Nama
|
Baby Paul Nama
|
3002010023WL046214
|
00458
|
UTBI0RRBTGB
|
624
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
TR3002010023_150523APB_FTO_12211
|
3002010023NRG24130520230056789
|
1692249608
|
15/05/2023
|
Sefali Debnath
|
Sefali Debnath
|
3002010023WL005032
|
00458
|
UTBI0RRBTGB
|
2120
|
19/05/2023
|
A/c Blocked or Frozen
|
6520
|
TR3002010023_250423APB_FTO_3583
|
3002010023NRG24240420230007569
|
1488600910
|
25/04/2023
|
Sefali Debnath
|
Sefali Debnath
|
3002010023WL001590
|
00458
|
UTBI0RRBTGB
|
2120
|
12/05/2023
|
A/c Blocked or Frozen
|
6521
|
TR3002010023_270723APB_FTO_76613
|
3002010023NRG24270720230525773
|
4774349856
|
27/07/2023
|
MRS SILPI BAISNAB DEBNATH
|
MRS SILPI BAISNAB DEBNATH
|
3002010023WL022590
|
00354
|
PUNB0216020
|
1050
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6522
|
TR3002010023_270723APB_FTO_76613
|
3002010023NRG24270720230525831
|
4774349890
|
27/07/2023
|
MS DEPALI NAMA
|
MS DEPALI NAMA
|
3002010023WL022591
|
00458
|
PUNB0RRBTGB
|
1050
|
23/08/2023
|
A/c Blocked or Frozen
|
6523
|
TR3002010023_270723APB_FTO_76613
|
3002010023NRG24270720230525839
|
4774349870
|
27/07/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL022591
|
00458
|
PUNB0RRBTGB
|
1050
|
23/08/2023
|
A/c Blocked or Frozen
|
6524
|
TR3002010023_270723APB_FTO_76613
|
3002010023NRG24270720230525856
|
4774349871
|
27/07/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL022591
|
00458
|
PUNB0RRBTGB
|
1050
|
23/08/2023
|
A/c Blocked or Frozen
|
6525
|
TR3002010025_110823APB_FTO_89984
|
3002010025NRG24110820230611380
|
4801673225
|
11/08/2023
|
MRS RAMBHA LAXMI TRIPURA
|
MRS RAMBHA LAXMI TRIPURA
|
3002010025WL026810
|
00458
|
PUNB0RRBTGB
|
1926
|
25/08/2023
|
A/c Blocked or Frozen
|
6526
|
TR3002010025_110823APB_FTO_89984
|
3002010025NRG24110820230611393
|
4801673196
|
11/08/2023
|
MS MRACHAINDRA MOG CHOWDHURI
|
MS MRACHAINDRA MOG CHOWDHURI
|
3002010025WL026810
|
00458
|
PUNB0RRBTGB
|
2140
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6527
|
TR3002010023_170523APB_FTO_14078
|
3002010023NRG24170520230073889
|
1819578762
|
17/05/2023
|
MRS SURACHI DEBNATH
|
MRS SURACHI DEBNATH
|
3002010023WL006012
|
00458
|
PUNB0RRBTGB
|
852
|
24/05/2023
|
A/c Blocked or Frozen
|
6528
|
TR3002010023_260523APB_FTO_21171
|
3002010023NRG24250520230115878
|
1980312592
|
26/05/2023
|
SMT. PINKI PAL BHOWMIK
|
SMT. PINKI PAL BHOWMIK
|
3002010023WL007940
|
00458
|
UTBI0RRBTGB
|
1050
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
TR3002010024_130723APB_FTO_64573
|
3002010024NRG24130720230421767
|
3551655013
|
13/07/2023
|
Rina Malla Bal
|
Rina Malla Bal
|
3002010024WL018952
|
00458
|
UTBI0RRBTGB
|
3164
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6530
|
TR3002013_210923APB_FTO_131447
|
3002010024NRG24200920230802193
|
5874997119
|
21/09/2023
|
MRS APARNA NAMA
|
MRS APARNA NAMA
|
3002010024WL039565
|
00662
|
BDBL0001257
|
1624
|
26/09/2023
|
A/c Blocked or Frozen
|
6531
|
TR3002010024_280723APB_FTO_77620
|
3002010024NRG24280720230532449
|
4774372584
|
28/07/2023
|
MRS APARNA NAMA
|
MRS APARNA NAMA
|
3002010024WL022877
|
00458
|
PUNB0RRBTGB
|
1010
|
23/08/2023
|
A/c Blocked or Frozen
|
6532
|
TR3002010024_280723APB_FTO_78193
|
3002010024NRG24280720230537080
|
4774581624
|
28/07/2023
|
MR UTTAM DEBNATH
|
MR UTTAM DEBNATH
|
3002010024WL023105
|
00458
|
PUNB0RRBTGB
|
3390
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6533
|
TR3002010025_130623APB_FTO_40563
|
3002010025NRG24130620230233656
|
2604965985
|
13/06/2023
|
MISS GITA RANI DAS
|
MISS GITA RANI DAS
|
3002010025WL012417
|
00458
|
PUNB0RRBTGB
|
1720
|
16/06/2023
|
A/c Blocked or Frozen
|
6534
|
TR3002010025_130623APB_FTO_40563
|
3002010025NRG24130620230233669
|
2604965961
|
13/06/2023
|
MRS ALAKA DAS
|
MRS ALAKA DAS
|
3002010025WL012417
|
00458
|
PUNB0RRBTGB
|
1720
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6535
|
TR3002010025_130623APB_FTO_40563
|
3002010025NRG24130620230233711
|
2604965986
|
13/06/2023
|
SMT BASU RUDRA PAUL
|
SMT BASU RUDRA PAUL
|
3002010025WL012417
|
00458
|
PUNB0RRBTGB
|
1720
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6536
|
TR3002010025_161023APB_FTO_155741
|
3002010025NRG24161020230960324
|
7415363311
|
16/10/2023
|
MRS PAHAR MALA TRIPURA
|
MRS PAHAR MALA TRIPURA
|
3002010025WL048288
|
00458
|
PUNB0RRBTGB
|
1926
|
11/11/2023
|
A/c Blocked or Frozen
|
6537
|
TR3002010025_161023APB_FTO_155741
|
3002010025NRG24161020230960326
|
7415363275
|
16/10/2023
|
MR SHIMAN TRIPURA
|
MR SHIMAN TRIPURA
|
3002010025WL048288
|
00458
|
PUNB0RRBTGB
|
1926
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6538
|
TR3002010025_161023APB_FTO_155741
|
3002010025NRG24161020230960342
|
7415363302
|
16/10/2023
|
MRS SAKUN TALA TRIPURA
|
MRS SAKUN TALA TRIPURA
|
3002010025WL048288
|
00458
|
PUNB0RRBTGB
|
1712
|
11/11/2023
|
A/c Blocked or Frozen
|
6539
|
TR3002010025_220823APB_FTO_100443
|
3002010025NRG24220820230656755
|
4911037376
|
22/08/2023
|
MRS RAMBHA LAXMI TRIPURA
|
MRS RAMBHA LAXMI TRIPURA
|
3002010025WL029933
|
00458
|
PUNB0RRBTGB
|
2140
|
28/08/2023
|
A/c Blocked or Frozen
|
6540
|
TR3002010025_220823APB_FTO_100443
|
3002010025NRG24220820230656768
|
4911037335
|
22/08/2023
|
MS MRACHAINDRA MOG CHOWDHURI
|
MS MRACHAINDRA MOG CHOWDHURI
|
3002010025WL029933
|
00458
|
PUNB0RRBTGB
|
2140
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6541
|
TR3002010025_220823APB_FTO_100443
|
3002010025NRG24220820230656786
|
4911037366
|
22/08/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL029933
|
00458
|
PUNB0RRBTGB
|
1926
|
28/08/2023
|
A/c Blocked or Frozen
|
6542
|
TR3002010026_090923APB_FTO_118838
|
3002010026NRG24090920230744392
|
5578233105
|
09/09/2023
|
Ranjit Dey
|
Ranjit Dey
|
3002010026WL035756
|
00458
|
PUNB0RRBTGB
|
3390
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6543
|
TR3002010026_091023APB_FTO_149405
|
3002010026NRG24091020230920643
|
7409179322
|
09/10/2023
|
Manik Nath
|
Manik Nath
|
3002010026WL046311
|
00458
|
PUNB0RRBTGB
|
1400
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6544
|
TR3002010026_220523APB_FTO_17383
|
3002010026NRG24220520230094925
|
1861900071
|
22/05/2023
|
Ratna Pal
|
Ratna Pal
|
3002010026WL007065
|
00458
|
PUNB0RRBTGB
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
TR3002010026_300823APB_FTO_108783
|
3002010026NRG24300820230698559
|
5201423283
|
30/08/2023
|
Manik Nath
|
Manik Nath
|
3002010026WL032749
|
00458
|
PUNB0RRBTGB
|
1400
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6546
|
TR3002010029_010723APB_FTO_57279
|
3002010029NRG24010720230365157
|
3326873065
|
01/07/2023
|
MR BIMAL DAS
|
MR BIMAL DAS
|
3002010029WL016936
|
00458
|
PUNB0RRBTGB
|
406
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6547
|
TR3002010029_010723APB_FTO_57279
|
3002010029NRG24010720230365202
|
3326873058
|
01/07/2023
|
SMT SABITRI BANIK DAS
|
SMT SABITRI BANIK DAS
|
3002010029WL016938
|
00458
|
PUNB0RRBTGB
|
609
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6548
|
TR3002010025_110823APB_FTO_89984
|
3002010025NRG24110820230611412
|
4801673203
|
11/08/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL026810
|
00458
|
PUNB0RRBTGB
|
2140
|
25/08/2023
|
A/c Blocked or Frozen
|
6549
|
TR3002010025_111023FTO_151516
|
3002010025NRG24111020230933673
|
7409338476
|
11/10/2023
|
MRS GITA RANI DAS
|
MRS GITA RANI DAS
|
3002010WL0047003
|
00458
|
PUNB0RRBTGB
|
848
|
11/11/2023
|
No Such Account
|
6550
|
TR3002010025_120623APB_FTO_39078
|
3002010025NRG24120620230224136
|
2566341804
|
12/06/2023
|
MR SHIMAN TRIPURA
|
MR SHIMAN TRIPURA
|
3002010025WL012040
|
00458
|
PUNB0RRBTGB
|
1720
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6551
|
TR3002010025_270723APB_FTO_76575
|
3002010025NRG24270720230527594
|
4774361771
|
27/07/2023
|
SMT ARCHANA M
|
SMT ARCHANA M
|
3002010025WL022649
|
00458
|
PUNB0RRBTGB
|
1272
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
TR3002010026_010823APB_FTO_80977
|
3002010026NRG24010820230560561
|
4797651178
|
01/08/2023
|
Ratna Shil
|
Ratna Shil
|
3002010026WL024438
|
00458
|
UTBI0RRBTGB
|
600
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6553
|
TR3002010026_010823APB_FTO_80977
|
3002010026NRG24010820230560574
|
4797651185
|
01/08/2023
|
Manik Nath
|
Manik Nath
|
3002010026WL024438
|
00458
|
PUNB0RRBTGB
|
600
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6554
|
TR3002010026_010823APB_FTO_80977
|
3002010026NRG24010820230560600
|
4797651229
|
01/08/2023
|
Jintu Nath
|
Jintu Nath
|
3002010026WL024438
|
00458
|
UTBI0RRBTGB
|
600
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6555
|
TR3002010026_060324APB_FTO_204161
|
3002010026NRG24060320241246911
|
3240247893
|
06/03/2024
|
Bebi Nath
|
Bebi Nath
|
3002010026WL068248
|
00458
|
PUNB0RRBTGB
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
TR3002010026_280224APB_FTO_200623
|
3002010026NRG24280220241234611
|
3162037601
|
28/02/2024
|
Laxmi Paul
|
Laxmi Paul
|
3002010026WL067667
|
00458
|
UTBI0RRBTGB
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
TR3002010026_300823APB_FTO_108351
|
3002010026NRG24300820230696574
|
5201424216
|
30/08/2023
|
Krish dhan Majumder
|
Krish dhan Majumder
|
3002010026WL032587
|
00458
|
PUNB0RRBTGB
|
800
|
05/09/2023
|
Account closed
|
6558
|
TR3002010029_230623FTO_50170
|
3002010029NRG23230620231114893
|
|
23/06/2023
|
MR SUBASH DAS
|
MR SUBASH DAS
|
3002010WL0097074
|
00458
|
PUNB0RRBTGB
|
2120
|
04/07/2023
|
Account closed
|
6559
|
TR3002010029_010823APB_FTO_81421
|
3002010029NRG24010820230564339
|
4800493856
|
01/08/2023
|
JANTU ROY
|
JANTU ROY
|
3002010029WL024573
|
00662
|
BDBL0001260
|
2260
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6560
|
TR3002010029_080523APB_FTO_8539
|
3002010029NRG24080520230031829
|
1523749906
|
08/05/2023
|
SMT BIJALI NATH
|
SMT BIJALI NATH
|
3002010029WL003803
|
00458
|
PUNB0RRBTGB
|
1075
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6561
|
TR3002010029_080523APB_FTO_8539
|
3002010029NRG24080520230031859
|
1523749887
|
08/05/2023
|
MR PRIYATOSH NATH
|
MR PRIYATOSH NATH
|
3002010029WL003803
|
00458
|
PUNB0RRBTGB
|
860
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6562
|
TR3002010029_121023APB_FTO_152744
|
3002010029NRG24111020230934004
|
7376900571
|
12/10/2023
|
PRANAB DHAR
|
PRANAB DHAR
|
3002010029WL047012
|
00354
|
PUNB0040520
|
410
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6563
|
TR3002010030_300623APB_FTO_55133
|
3002010030NRG24280620230329627
|
3326721443
|
30/06/2023
|
Situ Biswas
|
Situ Biswas
|
3002010030WL015664
|
00459
|
ICIC00TSCBL
|
848
|
11/07/2023
|
Account closed
|
6564
|
TR3002010030_300623APB_FTO_55133
|
3002010030NRG24300620230349594
|
3326721556
|
30/06/2023
|
Situ Biswas
|
Situ Biswas
|
3002010030WL016459
|
00459
|
ICIC00TSCBL
|
1060
|
11/07/2023
|
Account closed
|
6565
|
TR3002010031_010723FTO_57082
|
3002010031NRG24010720230365438
|
3325513643
|
01/07/2023
|
Mr Narayan Chandra Das
|
Mr Narayan Chandra Das
|
3002010WL0016950
|
00415
|
SBIN0006627
|
1470
|
11/07/2023
|
No Such Account
|
6566
|
TR3002010031_070623APB_FTO_35585
|
3002010031NRG24060620230193102
|
2403716307
|
07/06/2023
|
Archana Majumder
|
Archana Majumder
|
3002010031WL010745
|
00459
|
ICIC00TSCBL
|
1050
|
10/06/2023
|
Account closed
|
6567
|
TR3002010031_131023APB_FTO_154266
|
3002010031NRG24131020230949331
|
7464697462
|
13/10/2023
|
SUPRIYA GOPE DEY
|
SUPRIYA GOPE DEY
|
3002010031WL047709
|
00462
|
UCBA0002830
|
1890
|
13/11/2023
|
Account closed
|
6568
|
TR3002010031_131023APB_FTO_154266
|
3002010031NRG24131020230949353
|
7464697456
|
13/10/2023
|
Niranjan Das
|
Niranjan Das
|
3002010031WL047709
|
00459
|
ICIC00TSCBL
|
1890
|
13/11/2023
|
Account closed
|
6569
|
TR3002010031_280823APB_FTO_105958
|
3002010031NRG24270820230677599
|
5079021848
|
28/08/2023
|
Patu Debnath
|
Patu Debnath
|
3002010031WL031325
|
00459
|
ICIC00TSCBL
|
1050
|
02/09/2023
|
Account closed
|
6570
|
TR3002010031_280723APB_FTO_77544
|
3002010031NRG24280720230530745
|
4773319874
|
28/07/2023
|
Kartik Das
|
Kartik Das
|
3002010031WL022807
|
00459
|
ICIC00TSCBL
|
210
|
25/08/2023
|
Account closed
|
6571
|
TR3002010029_010723APB_FTO_57279
|
3002010029NRG24010720230365230
|
3326873152
|
01/07/2023
|
Sujan Mallik
|
Sujan Mallik
|
3002010029WL016938
|
00458
|
UTBI0RRBTGB
|
609
|
11/07/2023
|
Account closed
|
6572
|
TR3002010029_010723APB_FTO_57279
|
3002010029NRG24010720230365237
|
3326873075
|
01/07/2023
|
SMT PUJA NAMA DAS
|
SMT PUJA NAMA DAS
|
3002010029WL016938
|
00458
|
PUNB0RRBTGB
|
609
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6573
|
TR3002010029_070623APB_FTO_35508
|
3002010029NRG24070620230195526
|
2403719712
|
07/06/2023
|
MR BIMAL DAS
|
MR BIMAL DAS
|
3002010029WL010823
|
00458
|
PUNB0RRBTGB
|
636
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6574
|
TR3002010029_070623APB_FTO_35508
|
3002010029NRG24070620230195527
|
2403719713
|
07/06/2023
|
MR BIMAL DAS
|
MR BIMAL DAS
|
3002010029WL010823
|
00458
|
PUNB0RRBTGB
|
424
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6575
|
TR3002010029_070623APB_FTO_35508
|
3002010029NRG24070620230195627
|
2403719883
|
07/06/2023
|
MR PRIYATOSH NATH
|
MR PRIYATOSH NATH
|
3002010029WL010824
|
00458
|
PUNB0RRBTGB
|
645
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6576
|
TR3002010029_111223APB_FTO_176296
|
3002010029NRG24111220231050797
|
1104075241
|
11/12/2023
|
Bakul Bala Das
|
Bakul Bala Das
|
3002010029WL056014
|
00458
|
UTBI0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
6577
|
TR3002010029_111223APB_FTO_176296
|
3002010029NRG24111220231050869
|
1104075235
|
11/12/2023
|
Rinku Das
|
Rinku Das
|
3002010029WL056021
|
00458
|
UTBI0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6578
|
TR3002010029_111223APB_FTO_176296
|
3002010029NRG24111220231050871
|
1104075243
|
11/12/2023
|
MRS MILAN BALA DAS
|
MRS MILAN BALA DAS
|
3002010029WL056021
|
00458
|
PUNB0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
TR3002010029_111223APB_FTO_176296
|
3002010029NRG24111220231050891
|
1104075230
|
11/12/2023
|
Kartik Das
|
Kartik Das
|
3002010029WL056025
|
00458
|
UTBI0RRBTGB
|
2260
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
TR3002010029_111223APB_FTO_176296
|
3002010029NRG24111220231050901
|
1104075287
|
11/12/2023
|
MR SUJAN MALLIK
|
MR SUJAN MALLIK
|
3002010029WL056025
|
00458
|
PUNB0RRBTGB
|
2260
|
29/02/2024
|
Account closed
|
6581
|
TR3002010029_160923APB_FTO_126418
|
3002010029NRG24160920230780048
|
5835767566
|
16/09/2023
|
PRANAB DHAR
|
PRANAB DHAR
|
3002010029WL038070
|
00354
|
PUNB0040520
|
406
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6582
|
TR3002010029_160923APB_FTO_126418
|
3002010029NRG24160920230780049
|
5835767567
|
16/09/2023
|
PRANAB DHAR
|
PRANAB DHAR
|
3002010029WL038070
|
00354
|
PUNB0040520
|
609
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6583
|
TR3002010029_210623APB_FTO_48132
|
3002010029NRG24210620230286073
|
2798122496
|
21/06/2023
|
SMT SABITRI BANIK
|
SMT SABITRI BANIK
|
3002010029WL014188
|
00354
|
PUNB0040520
|
609
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
TR3002010029_210623APB_FTO_48132
|
3002010029NRG24210620230286074
|
2798122495
|
21/06/2023
|
SMT SABITRI BANIK
|
SMT SABITRI BANIK
|
3002010029WL014188
|
00354
|
PUNB0040520
|
609
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
TR3002010029_280623APB_FTO_52657
|
3002010029NRG24280620230325149
|
3065311689
|
28/06/2023
|
MR TAPANRISHI DAS
|
MR TAPANRISHI DAS
|
3002010029WL015548
|
00458
|
PUNB0RRBTGB
|
2120
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6586
|
TR3002010029_280623APB_FTO_52657
|
3002010029NRG24280620230325151
|
3065311690
|
28/06/2023
|
MR BIMAL DAS
|
MR BIMAL DAS
|
3002010029WL015548
|
00458
|
PUNB0RRBTGB
|
1060
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6587
|
TR3002010029_010723APB_FTO_57279
|
3002010029NRG24300620230347339
|
3326873066
|
01/07/2023
|
MR BIMAL DAS
|
MR BIMAL DAS
|
3002010029WL016381
|
00458
|
PUNB0RRBTGB
|
609
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6588
|
TR3002010030_270723APB_FTO_76729
|
3002010030NRG24270720230527215
|
4773313782
|
27/07/2023
|
SABITA DAS
|
SABITA DAS
|
3002010030WL022638
|
00459
|
ICIC00TSCBL
|
812
|
23/08/2023
|
A/c Blocked or Frozen
|
6589
|
TR3002010030_270723APB_FTO_76729
|
3002010030NRG24270720230527474
|
4773313650
|
27/07/2023
|
SITU BISWAS
|
SITU BISWAS
|
3002010030WL022646
|
00459
|
ICIC00TSCBL
|
1030
|
25/08/2023
|
Account closed
|
6590
|
TR3002010031_051023APB_FTO_145747
|
3002010031NRG24051020230891382
|
7408589930
|
05/10/2023
|
Uma Rani Das
|
Uma Rani Das
|
3002010031WL044963
|
00459
|
ICIC00TSCBL
|
840
|
11/11/2023
|
Account closed
|
6591
|
TR3002010031_051023APB_FTO_145747
|
3002010031NRG24051020230893219
|
7408589958
|
05/10/2023
|
SUPRIYA GOPE DEY
|
SUPRIYA GOPE DEY
|
3002010031WL045072
|
00462
|
UCBA0002830
|
1890
|
11/11/2023
|
Account closed
|
6592
|
TR3002010031_051023APB_FTO_145747
|
3002010031NRG24051020230893241
|
7408589997
|
05/10/2023
|
Niranjan Das
|
Niranjan Das
|
3002010031WL045072
|
00459
|
ICIC00TSCBL
|
1890
|
11/11/2023
|
Account closed
|
6593
|
TR3002010031_051023APB_FTO_145747
|
3002010031NRG24051020230893266
|
7408589992
|
05/10/2023
|
MR NARAYAN CH DAS
|
MR NARAYAN CH DAS
|
3002010031WL045074
|
00458
|
PUNB0RRBTGB
|
1890
|
11/11/2023
|
Account closed
|
6594
|
TR3002010031_051023APB_FTO_145747
|
3002010031NRG24051020230893284
|
7408589994
|
05/10/2023
|
JUTHIKA DEBNATH
|
JUTHIKA DEBNATH
|
3002010031WL045074
|
00458
|
PUNB0RRBTGB
|
1890
|
11/11/2023
|
Account closed
|
6595
|
TR3002010031_150923APB_FTO_124660
|
3002010031NRG24150920230775250
|
5835770076
|
15/09/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL037727
|
00458
|
PUNB0RRBTGB
|
630
|
23/09/2023
|
Account closed
|
6596
|
TR3002012001_161023APB_FTO_155724
|
3002012000NRG24161020230962878
|
7409799595
|
16/10/2023
|
Nibaran Kuri
|
Nibaran Kuri
|
3002012WL048381
|
00459
|
ICIC00TSCBL
|
195
|
11/11/2023
|
Account closed
|
6597
|
TR3002012001_170124APB_FTO_190458
|
3002012000NRG24170120241150110
|
2138284569
|
17/01/2024
|
RINKU DEY
|
RINKU DEY
|
3002012WL063022
|
00458
|
PUNB0RRBTGB
|
1755
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6598
|
TR3002012002_160124APB_FTO_189936
|
3002012002NRG24160120241142971
|
1991588859
|
16/01/2024
|
Gopal Majumder
|
Gopal Majumder
|
3002012002WL062656
|
00458
|
PUNB0RRBTGB
|
1818
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6599
|
TR3002012002_160124APB_FTO_189936
|
3002012002NRG24160120241143014
|
1991588813
|
16/01/2024
|
Uchiong Mog
|
Uchiong Mog
|
3002012002WL062656
|
00354
|
PUNB0216320
|
1818
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6600
|
TR3002012002_260623APB_FTO_50895
|
3002012002NRG24260620230306634
|
|
26/06/2023
|
Amafru Mog
|
Amafru Mog
|
3002012002WL014814
|
00458
|
UTBI0RRBTGB
|
1872
|
04/07/2023
|
Account closed
|
6601
|
TR3002012002_260623APB_FTO_50895
|
3002012002NRG24260620230306677
|
|
26/06/2023
|
Sukla Baidhya
|
Sukla Baidhya
|
3002012002WL014815
|
00459
|
ICIC00TSCBL
|
1248
|
04/07/2023
|
A/c Blocked or Frozen
|
6602
|
TR3002012002_310124APB_FTO_193676
|
3002012002NRG24310120241182247
|
2154341680
|
31/01/2024
|
Sukla Bhowmik
|
Sukla Bhowmik
|
3002012002WL064785
|
00458
|
UTBI0RRBTGB
|
1010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6603
|
TR3002012002_310124APB_FTO_193676
|
3002012002NRG24310120241182263
|
2154341729
|
31/01/2024
|
Sukla Baidhya
|
Sukla Baidhya
|
3002012002WL064785
|
00459
|
ICIC00TSCBL
|
1010
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6604
|
TR3002014001_030823APB_FTO_83811
|
3002014000NRG24030820230578823
|
4797652725
|
03/08/2023
|
SUBHRAJIT GUHA
|
SUBHRAJIT GUHA
|
3002014WL025266
|
00048
|
BKID0005093
|
1400
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6605
|
TR3002014001_120523APB_FTO_11396
|
3002014001NRG24120520230055471
|
1642496436
|
12/05/2023
|
SUBHRAJIT GUHA
|
SUBHRAJIT GUHA
|
3002014001WL005003
|
00078
|
CNRB0004148
|
1435
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6606
|
TR3002014001_270423APB_FTO_4351
|
3002014001NRG24270420230011126
|
1490645596
|
27/04/2023
|
Narayan Chakraborty
|
Narayan Chakraborty
|
3002014001WL002152
|
00458
|
UTBI0RRBTGB
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6607
|
TR3002014001_270423APB_FTO_4351
|
3002014001NRG24270420230011155
|
1490645511
|
27/04/2023
|
GOBINDA DAS
|
GOBINDA DAS
|
3002014001WL002156
|
00078
|
CNRB0004148
|
3180
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6608
|
TR3002014001_270423APB_FTO_4351
|
3002014001NRG24270420230011204
|
1490645529
|
27/04/2023
|
Dulal Baidya
|
Dulal Baidya
|
3002014001WL002163
|
00458
|
PUNB0RRBTGB
|
1484
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6609
|
TR3002014001_310523FTO_25798
|
3002014001NRG24310520230158001
|
2082900471
|
31/05/2023
|
SUBHRAJIT GUHA
|
SUBHRAJIT GUHA
|
3002014WL0009596
|
00354
|
PUNB0026120
|
1435
|
03/06/2023
|
No Such Account
|
6610
|
TR3002010031_150923APB_FTO_124660
|
3002010031NRG24150920230775288
|
5835770079
|
15/09/2023
|
SMT TAPASI DAS
|
SMT TAPASI DAS
|
3002010031WL037727
|
00458
|
UTBI0RRBTGB
|
840
|
23/09/2023
|
Account closed
|
6611
|
TR3002010031_270723APB_FTO_76444
|
3002010031NRG24270720230523012
|
4774586732
|
27/07/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL022404
|
00458
|
PUNB0RRBTGB
|
1050
|
25/08/2023
|
Account closed
|
6612
|
TR3002010031_270723APB_FTO_76444
|
3002010031NRG24270720230523018
|
4774586725
|
27/07/2023
|
MRS PRATIMA BALA DAS
|
MRS PRATIMA BALA DAS
|
3002010031WL022404
|
00354
|
PUNB0040520
|
1050
|
25/08/2023
|
Account closed
|
6613
|
TR3002010031_270723APB_FTO_76444
|
3002010031NRG24270720230523050
|
4774586714
|
27/07/2023
|
MRS TAPASI DAS
|
MRS TAPASI DAS
|
3002010031WL022404
|
00459
|
ICIC00TSCBL
|
1050
|
25/08/2023
|
Account closed
|
6614
|
TR3002010031_020823APB_FTO_82374
|
3002010031NRG24310720230550541
|
4799110604
|
02/08/2023
|
MR PRADIP CHANDRA DEBNATH
|
MR PRADIP CHANDRA DEBNATH
|
3002010031WL023935
|
00459
|
ICIC00TSCBL
|
630
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6615
|
TR3002010031_020823APB_FTO_82374
|
3002010031NRG24310720230558931
|
4799110632
|
02/08/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL024339
|
00458
|
PUNB0RRBTGB
|
1050
|
25/08/2023
|
Account closed
|
6616
|
TR3002010031_020823APB_FTO_82374
|
3002010031NRG24310720230558937
|
4799110623
|
02/08/2023
|
MRS PRATIMA BALA DAS
|
MRS PRATIMA BALA DAS
|
3002010031WL024339
|
00354
|
PUNB0040520
|
1050
|
25/08/2023
|
Account closed
|
6617
|
TR3002010031_020823APB_FTO_82374
|
3002010031NRG24310720230558969
|
4799110541
|
02/08/2023
|
MRS TAPASI DAS
|
MRS TAPASI DAS
|
3002010031WL024339
|
00459
|
ICIC00TSCBL
|
1050
|
25/08/2023
|
Account closed
|
6618
|
TR3002010031_020823APB_FTO_82374
|
3002010031NRG24310720230559052
|
4799110627
|
02/08/2023
|
SUPRIYA GOPE DEY
|
SUPRIYA GOPE DEY
|
3002010031WL024341
|
00462
|
UCBA0002830
|
630
|
25/08/2023
|
Account closed
|
6619
|
TR3002010031_020823APB_FTO_82374
|
3002010031NRG24310720230559061
|
4799110597
|
02/08/2023
|
Anjali Das
|
Anjali Das
|
3002010031WL024341
|
00459
|
ICIC00TSCBL
|
630
|
25/08/2023
|
Account closed
|
6620
|
TR3002010032_140923APB_FTO_123798
|
3002010032NRG24130920230762489
|
5800945058
|
14/09/2023
|
MRS KARNAPATI TRIPURA
|
MRS KARNAPATI TRIPURA
|
3002010032WL036915
|
00458
|
PUNB0RRBTGB
|
2120
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6621
|
TR3002010032_250823APB_FTO_104382
|
3002010032NRG24250820230670817
|
5083327064
|
25/08/2023
|
Sambu Munda
|
Sambu Munda
|
3002010032WL030881
|
00459
|
ICIC00TSCBL
|
398
|
02/09/2023
|
Account closed
|
6622
|
TR3002010032_250823APB_FTO_104382
|
3002010032NRG24250820230670818
|
5083327065
|
25/08/2023
|
Sambu Munda
|
Sambu Munda
|
3002010032WL030881
|
00459
|
ICIC00TSCBL
|
597
|
02/09/2023
|
Account closed
|
6623
|
TR3002010032_250823APB_FTO_104382
|
3002010032NRG24250820230673343
|
5083326958
|
25/08/2023
|
MRS KARNAPATI TRIPURA
|
MRS KARNAPATI TRIPURA
|
3002010032WL031018
|
00459
|
ICIC00TSCBL
|
832
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
TR3002010032_250823APB_FTO_104382
|
3002010032NRG24250820230673344
|
5083326959
|
25/08/2023
|
MRS KARNAPATI TRIPURA
|
MRS KARNAPATI TRIPURA
|
3002010032WL031018
|
00459
|
ICIC00TSCBL
|
416
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
TR3002010032_270623APB_FTO_51564
|
3002010032NRG24270620230315159
|
|
27/06/2023
|
MRS KARNA PATI TRIPURA
|
MRS KARNA PATI TRIPURA
|
3002010032WL015170
|
00458
|
PUNB0RRBTGB
|
1040
|
04/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
TR3002010033_010823APB_FTO_81853
|
3002010033NRG24010820230562322
|
4801867524
|
01/08/2023
|
MRS MINAKSHI DEY BHOWMIK
|
MRS MINAKSHI DEY BHOWMIK
|
3002010033WL024496
|
00458
|
PUNB0RRBTGB
|
208
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6627
|
TR3002010033_011223APB_FTO_172291
|
3002010033NRG24011220231030415
|
1099970587
|
01/12/2023
|
MR JADU KR TRIPURA
|
MR JADU KR TRIPURA
|
3002010033WL054227
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6628
|
TR3002010033_310723APB_FTO_79741
|
3002010033NRG24310720230542445
|
4800167640
|
31/07/2023
|
MRS ALO RANI DEBNATH
|
MRS ALO RANI DEBNATH
|
3002010033WL023453
|
00458
|
PUNB0RRBTGB
|
1648
|
25/08/2023
|
A/c Blocked or Frozen
|
6629
|
TR3002010033_310723APB_FTO_79741
|
3002010033NRG24310720230542446
|
4800167641
|
31/07/2023
|
MRS ALO RANI DEBNATH
|
MRS ALO RANI DEBNATH
|
3002010033WL023453
|
00458
|
PUNB0RRBTGB
|
206
|
25/08/2023
|
A/c Blocked or Frozen
|
6630
|
TR3002010033_310723APB_FTO_79741
|
3002010033NRG24310720230542474
|
4800167634
|
31/07/2023
|
Rita Nath
|
Rita Nath
|
3002010033WL023453
|
00458
|
UTBI0RRBTGB
|
618
|
25/08/2023
|
A/c Blocked or Frozen
|
6631
|
TR3002013_141123APB_FTO_165196
|
3002010034NRG24101120231000093
|
9619319022
|
14/11/2023
|
Kancha Kumar Tripura
|
Kancha Kumar Tripura
|
3002010034WL051289
|
00458
|
PUNB0RRBTGB
|
995
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
TR3002013_141123APB_FTO_165196
|
3002010034NRG24101120231000139
|
9619319069
|
14/11/2023
|
Braja Kr. Tripura
|
Braja Kr. Tripura
|
3002010034WL051289
|
00458
|
UTBI0RRBTGB
|
1194
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6633
|
TR3002010035_050723APB_FTO_59410
|
3002010035NRG24050720230381648
|
3373554242
|
05/07/2023
|
MRS SANTI MALA TRIPURA
|
MRS SANTI MALA TRIPURA
|
3002010035WL017472
|
00458
|
PUNB0RRBTGB
|
1407
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6634
|
TR3002010035_050723APB_FTO_59410
|
3002010035NRG24050720230381747
|
3373554159
|
05/07/2023
|
MRS KALI RONG TRIPURA
|
MRS KALI RONG TRIPURA
|
3002010035WL017472
|
00458
|
PUNB0RRBTGB
|
1407
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6635
|
TR3002010035_060124APB_FTO_188112
|
3002010035NRG24060120241125123
|
1902157592
|
06/01/2024
|
Litasree Tripura
|
Litasree Tripura
|
3002010035WL061712
|
00458
|
UTBI0RRBTGB
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6636
|
TR3002010035_060124APB_FTO_188112
|
3002010035NRG24060120241125165
|
1902157599
|
06/01/2024
|
SHRI HEMENDRA TRIPURA
|
SHRI HEMENDRA TRIPURA
|
3002010035WL061719
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
TR3002010035_080623APB_FTO_36095
|
3002010035NRG24080620230200376
|
2495169304
|
08/06/2023
|
DARBA MALA TRIPURA
|
DARBA MALA TRIPURA
|
3002010035WL011051
|
00458
|
PUNB0RRBTGB
|
1284
|
13/06/2023
|
A/c Blocked or Frozen
|
6638
|
TR3002010035_080623APB_FTO_36095
|
3002010035NRG24080620230200380
|
2495169326
|
08/06/2023
|
MR BARSHI DHAN TRIPURA
|
MR BARSHI DHAN TRIPURA
|
3002010035WL011051
|
00458
|
PUNB0RRBTGB
|
1498
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6639
|
TR3002010035_080623APB_FTO_36095
|
3002010035NRG24080620230200391
|
2495169289
|
08/06/2023
|
MR BINOD TRIPURA
|
MR BINOD TRIPURA
|
3002010035WL011051
|
00458
|
PUNB0RRBTGB
|
1498
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6640
|
TR3002010036_200623APB_FTO_46574
|
3002010036NRG24200620230273585
|
2797713713
|
20/06/2023
|
Jotila Tripura
|
Jotila Tripura
|
3002010036WL013710
|
00459
|
ICIC00TSCBL
|
636
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6641
|
TR3002010037_041023APB_FTO_144478
|
3002010037NRG24041020230886304
|
7377679751
|
04/10/2023
|
SMT ANJALI TRIPURA
|
SMT ANJALI TRIPURA
|
3002010037WL044744
|
00459
|
ICIC00TSCBL
|
840
|
10/11/2023
|
A/c Blocked or Frozen
|
6642
|
TR3002010037_041023APB_FTO_144478
|
3002010037NRG24041020230886476
|
7377679712
|
04/10/2023
|
MRS SABITRI TRIPURA
|
MRS SABITRI TRIPURA
|
3002010037WL044747
|
00459
|
ICIC00TSCBL
|
1050
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
TR3002010037_221223APB_FTO_182440
|
3002010037NRG24221220231083698
|
1898676754
|
22/12/2023
|
MR DHANNYARAM TRIPURA
|
MR DHANNYARAM TRIPURA
|
3002010037WL058775
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
TR3002010038_050823APB_FTO_85207
|
3002010038NRG24050820230585793
|
4799348493
|
05/08/2023
|
SMT NAMITA TRIPURA
|
SMT NAMITA TRIPURA
|
3002010038WL025610
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2023
|
Account closed
|
6645
|
TR3002010038_050823APB_FTO_85207
|
3002010038NRG24050820230585897
|
4799348502
|
05/08/2023
|
MRS RAMBHALAXMI TRIPURA
|
MRS RAMBHALAXMI TRIPURA
|
3002010038WL025618
|
00459
|
ICIC00TSCBL
|
1272
|
25/08/2023
|
Account closed
|
6646
|
TR3002010038_050823APB_FTO_85207
|
3002010038NRG24050820230587057
|
4799348492
|
05/08/2023
|
KURI CHARAN TRIPURA
|
KURI CHARAN TRIPURA
|
3002010038WL025664
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2023
|
Account closed
|
6647
|
TR3002010038_120523APB_FTO_11215
|
3002010038NRG24120520230051583
|
1639913394
|
12/05/2023
|
MR DEKHARONG TRIPURA
|
MR DEKHARONG TRIPURA
|
3002010038WL004762
|
00458
|
PUNB0RRBTGB
|
212
|
17/05/2023
|
Account closed
|
6648
|
TR3002010038_120523APB_FTO_11215
|
3002010038NRG24120520230051620
|
1639913386
|
12/05/2023
|
MR GOBINDA TRIPURA
|
MR GOBINDA TRIPURA
|
3002010038WL004762
|
00415
|
SBIN0006627
|
424
|
17/05/2023
|
Account closed
|
6649
|
TR3002010038_120523APB_FTO_11215
|
3002010038NRG24120520230055326
|
1639913352
|
12/05/2023
|
Budhai Tripura
|
Budhai Tripura
|
3002010038WL004996
|
00459
|
ICIC00TSCBL
|
430
|
17/05/2023
|
Account closed
|
6650
|
TR3002010038_120523APB_FTO_11215
|
3002010038NRG24120520230055337
|
1639913340
|
12/05/2023
|
MRS KHIRAN MALA TRIPURA
|
MRS KHIRAN MALA TRIPURA
|
3002010038WL004996
|
00458
|
PUNB0RRBTGB
|
430
|
17/05/2023
|
Account closed
|
6651
|
TR3002010038_200723APB_FTO_70622
|
3002010038NRG24200720230475147
|
3952592110
|
20/07/2023
|
MR DHANA KUMAR TRIPURA
|
MR DHANA KUMAR TRIPURA
|
3002010038WL020980
|
00458
|
PUNB0RRBTGB
|
2120
|
28/07/2023
|
Account closed
|
6652
|
TR3002010038_200723APB_FTO_70622
|
3002010038NRG24200720230475148
|
3952592114
|
20/07/2023
|
KURICHAND TRIPURA
|
KURICHAND TRIPURA
|
3002010038WL020980
|
00354
|
PUNB0040520
|
2120
|
28/07/2023
|
Account closed
|
6653
|
TR3002010038_280723APB_FTO_77507
|
3002010038NRG24280720230531459
|
4773321165
|
28/07/2023
|
JATIN KR. TRIPURA
|
JATIN KR. TRIPURA
|
3002010038WL022841
|
00459
|
ICIC00TSCBL
|
420
|
25/08/2023
|
Account closed
|
6654
|
TR3002010038_280723APB_FTO_77507
|
3002010038NRG24280720230531463
|
4773321164
|
28/07/2023
|
Mohan Tripura
|
Mohan Tripura
|
3002010038WL022841
|
00459
|
ICIC00TSCBL
|
420
|
25/08/2023
|
Account closed
|
6655
|
TR3002010038_280723APB_FTO_77507
|
3002010038NRG24280720230531466
|
4773321177
|
28/07/2023
|
JUDDHA KR. TRIPURA
|
JUDDHA KR. TRIPURA
|
3002010038WL022841
|
00459
|
ICIC00TSCBL
|
420
|
25/08/2023
|
Account closed
|
6656
|
TR3002010038_280723APB_FTO_77507
|
3002010038NRG24280720230531469
|
4773321160
|
28/07/2023
|
Chandra Bilash Tripura
|
Chandra Bilash Tripura
|
3002010038WL022841
|
00459
|
ICIC00TSCBL
|
420
|
25/08/2023
|
Account closed
|
6657
|
TR3002010038_300623APB_FTO_55001
|
3002010038NRG24300620230345421
|
3326194421
|
30/06/2023
|
MR KULI CHARAN TRIPURA
|
MR KULI CHARAN TRIPURA
|
3002010038WL016288
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Account closed
|
6658
|
TR3002010038_300623APB_FTO_55001
|
3002010038NRG24300620230345572
|
3326194411
|
30/06/2023
|
Dhana Kr. Tripura
|
Dhana Kr. Tripura
|
3002010038WL016296
|
00458
|
UTBI0RRBTGB
|
2120
|
11/07/2023
|
Account closed
|
6659
|
TR3002010038_300623APB_FTO_55001
|
3002010038NRG24300620230347312
|
3326194375
|
30/06/2023
|
Pasam Kumar Tripura
|
Pasam Kumar Tripura
|
3002010038WL016380
|
00459
|
ICIC00TSCBL
|
2120
|
11/07/2023
|
Account closed
|
6660
|
TR3002010039_051223APB_FTO_173787
|
3002010039NRG24051220231039610
|
1104444537
|
05/12/2023
|
MISS LIPIKA TRIPURA
|
MISS LIPIKA TRIPURA
|
3002010039WL055082
|
00458
|
PUNB0RRBTGB
|
1130
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6661
|
TR3002010039_051223APB_FTO_173787
|
3002010039NRG24051220231039658
|
1104444489
|
05/12/2023
|
MRS NARALAKSHI TRIPURA
|
MRS NARALAKSHI TRIPURA
|
3002010039WL055087
|
00458
|
PUNB0RRBTGB
|
1130
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6662
|
TR3002010039_080124APB_FTO_188364
|
3002010039NRG24060120241125140
|
1902154796
|
08/01/2024
|
MISS LIPIKA TRIPURA
|
MISS LIPIKA TRIPURA
|
3002010039WL061715
|
00458
|
PUNB0RRBTGB
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6663
|
TR3002010039_070723APB_FTO_61308
|
3002010039NRG24070720230392537
|
3408787117
|
07/07/2023
|
Ram Ch. Tripura
|
Ram Ch. Tripura
|
3002010039WL017854
|
00458
|
UTBI0RRBTGB
|
1664
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6664
|
TR3002010039_070723APB_FTO_61308
|
3002010039NRG24070720230392546
|
3408787130
|
07/07/2023
|
SMT MALATI TRIPURA
|
SMT MALATI TRIPURA
|
3002010039WL017854
|
00458
|
PUNB0RRBTGB
|
1664
|
14/07/2023
|
Account closed
|
6665
|
TR3002010039_080124APB_FTO_188364
|
3002010039NRG24080120241127562
|
1902154800
|
08/01/2024
|
MR DALAN KR TRIPURA
|
MR DALAN KR TRIPURA
|
3002010039WL061818
|
00458
|
PUNB0RRBTGB
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6666
|
TR3002010040_290523APB_FTO_22797
|
3002010040NRG24290520230133757
|
1997063690
|
29/05/2023
|
MRS UMIRANG TRIPURA
|
MRS UMIRANG TRIPURA
|
3002010040WL008784
|
00459
|
ICIC00TSCBL
|
860
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6667
|
TR3002010040_290523APB_FTO_22797
|
3002010040NRG24290520230138264
|
1997063793
|
29/05/2023
|
KRISHNA DHAN DEBNATH
|
KRISHNA DHAN DEBNATH
|
3002010040WL008923
|
00458
|
PUNB0RRBTGB
|
645
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6668
|
TR3002010040_290523APB_FTO_22797
|
3002010040NRG24290520230138269
|
1997063795
|
29/05/2023
|
MS LABA SHANTI TRIPURA
|
MS LABA SHANTI TRIPURA
|
3002010040WL008923
|
00458
|
PUNB0RRBTGB
|
645
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6669
|
TR3002010041_150523APB_FTO_12224
|
3002010041NRG24150520230060418
|
1692254173
|
15/05/2023
|
Prabin Kumar Tripura
|
Prabin Kumar Tripura
|
3002010041WL005360
|
00458
|
UTBI0RRBTGB
|
1025
|
19/05/2023
|
Account closed
|
6670
|
TR3002010041_150523APB_FTO_12224
|
3002010041NRG24150520230060424
|
1692254174
|
15/05/2023
|
Nani bala Tripura
|
Nani bala Tripura
|
3002010041WL005360
|
00458
|
UTBI0RRBTGB
|
1025
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6671
|
TR3002010041_161023APB_FTO_156745
|
3002010041NRG24161020230969874
|
7409308458
|
16/10/2023
|
MRS ARME MOG
|
MRS ARME MOG
|
3002010041WL048789
|
00458
|
PUNB0RRBTGB
|
1060
|
11/11/2023
|
A/c Blocked or Frozen
|
6672
|
TR3002010041_170823APB_FTO_95022
|
3002010041NRG24170820230640297
|
4834680612
|
17/08/2023
|
MRS ARME MOG
|
MRS ARME MOG
|
3002010041WL028719
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2023
|
A/c Blocked or Frozen
|
6673
|
TR3002010041_190723APB_FTO_69483
|
3002010041NRG24190720230465134
|
3662064473
|
19/07/2023
|
Punam Tripura
|
Punam Tripura
|
3002010041WL020637
|
00459
|
ICIC00TSCBL
|
1640
|
22/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6674
|
TR3002010041_230523APB_FTO_17863
|
3002010041NRG24230520230097849
|
1877480026
|
23/05/2023
|
PRABIN KUMAR TRIPURA
|
PRABIN KUMAR TRIPURA
|
3002010041WL007265
|
00458
|
PUNB0RRBTGB
|
1025
|
26/05/2023
|
Account closed
|
6675
|
TR3002010041_230523APB_FTO_17863
|
3002010041NRG24230520230097856
|
1877479968
|
23/05/2023
|
MRS NANI BALA TRIPURA
|
MRS NANI BALA TRIPURA
|
3002010041WL007265
|
00459
|
ICIC00TSCBL
|
1025
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6676
|
TR3002013_040124APB_FTO_187685
|
3002010042NRG24030120241118689
|
1898566866
|
04/01/2024
|
Pryam Mala Chowdhury
|
Pryam Mala Chowdhury
|
3002010042WL061140
|
00458
|
PUNB0RRBTGB
|
1358
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
TR3002013_040124APB_FTO_187685
|
3002010042NRG24030120241118724
|
1898566855
|
04/01/2024
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3002010042WL061140
|
00458
|
PUNB0RRBTGB
|
1358
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6678
|
TR3002013_180923APB_FTO_127067
|
3002010042NRG24150920230773392
|
5835776048
|
18/09/2023
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL037608
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
A/c Blocked or Frozen
|
6679
|
TR3002013_180923APB_FTO_127067
|
3002010042NRG24150920230773425
|
5835776141
|
18/09/2023
|
Budhi Tripura
|
Budhi Tripura
|
3002010042WL037612
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
TR3002013_180923APB_FTO_127067
|
3002010042NRG24150920230773463
|
5835776123
|
18/09/2023
|
Sabi mala Tripura
|
Sabi mala Tripura
|
3002010042WL037615
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6681
|
TR3002013_180923APB_FTO_127067
|
3002010042NRG24150920230773467
|
5835776069
|
18/09/2023
|
Suchitra Tripura
|
Suchitra Tripura
|
3002010042WL037615
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
A/c Blocked or Frozen
|
6682
|
TR3002013_180923APB_FTO_127067
|
3002010042NRG24150920230773541
|
5835776122
|
18/09/2023
|
Sajan Mala Tripura
|
Sajan Mala Tripura
|
3002010042WL037620
|
00458
|
UTBI0RRBTGB
|
3390
|
23/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6683
|
TR3002013_151223APB_FTO_179175
|
3002010042NRG24151220231063231
|
1902208876
|
15/12/2023
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002010042WL057006
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6684
|
TR3002013_210523APB_FTO_16897
|
3002010042NRG24200520230089122
|
1856406664
|
21/05/2023
|
Anita Tripura
|
Anita Tripura
|
3002010042WL006808
|
00458
|
PUNB0RRBTGB
|
1092
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6685
|
TR3002013_210523APB_FTO_16897
|
3002010042NRG24200520230089123
|
1856406692
|
21/05/2023
|
Gita Rani Debbrma
|
Gita Rani Debbrma
|
3002010042WL006808
|
00458
|
PUNB0RRBTGB
|
1092
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6686
|
TR3002013_200723APB_FTO_71061
|
3002010042NRG24200720230473930
|
3946069686
|
20/07/2023
|
Chiken Mala Tripura
|
Chiken Mala Tripura
|
3002010042WL020946
|
00458
|
UTBI0RRBTGB
|
1080
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
TR3002013_200723APB_FTO_71061
|
3002010042NRG24200720230473984
|
3946069681
|
20/07/2023
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3002010042WL020946
|
00415
|
SBIN0005559
|
1260
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6688
|
TR3002013_200723APB_FTO_71063
|
3002010042NRG24200720230475020
|
3946071148
|
20/07/2023
|
Swajansree Tripura
|
Swajansree Tripura
|
3002010042WL020977
|
00458
|
PUNB0RRBTGB
|
1080
|
28/07/2023
|
A/c Blocked or Frozen
|
6689
|
TR3002013_200723APB_FTO_71063
|
3002010042NRG24200720230475026
|
3946071158
|
20/07/2023
|
Khumra Bati Tripura
|
Khumra Bati Tripura
|
3002010042WL020977
|
00458
|
PUNB0RRBTGB
|
900
|
28/07/2023
|
A/c Blocked or Frozen
|
6690
|
TR3002013_200723APB_FTO_71063
|
3002010042NRG24200720230475047
|
3946071128
|
20/07/2023
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL020977
|
00458
|
PUNB0RRBTGB
|
900
|
28/07/2023
|
A/c Blocked or Frozen
|
6691
|
TR3002013_210623APB_FTO_48329
|
3002010042NRG24210620230286764
|
2798111531
|
21/06/2023
|
Manirang Tripura
|
Manirang Tripura
|
3002010042WL014201
|
00458
|
UTBI0RRBTGB
|
720
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
TR3002010044_110823APB_FTO_89927
|
3002010044NRG24110820230610403
|
4800718454
|
11/08/2023
|
MRS RATRI LAXMI TRIPURA
|
MRS RATRI LAXMI TRIPURA
|
3002010044WL026766
|
00458
|
PUNB0RRBTGB
|
1030
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6693
|
TR3002010044_110823APB_FTO_89927
|
3002010044NRG24110820230610404
|
4800718455
|
11/08/2023
|
MRS RATRI LAXMI TRIPURA
|
MRS RATRI LAXMI TRIPURA
|
3002010044WL026766
|
00458
|
PUNB0RRBTGB
|
824
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6694
|
TR3002010044_150623APB_FTO_42690
|
3002010044NRG24150620230244117
|
2674479168
|
15/06/2023
|
MRS BAIGUMA MOG
|
MRS BAIGUMA MOG
|
3002010044WL012760
|
00458
|
PUNB0RRBTGB
|
832
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
TR3002010044_150623APB_FTO_42690
|
3002010044NRG24150620230244118
|
2674479169
|
15/06/2023
|
MRS BAIGUMA MOG
|
MRS BAIGUMA MOG
|
3002010044WL012760
|
00458
|
PUNB0RRBTGB
|
832
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
TR3002010044_250523APB_FTO_20219
|
3002010044NRG24250520230114336
|
1944555669
|
25/05/2023
|
MR NAYAN TRIPURA
|
MR NAYAN TRIPURA
|
3002010044WL007885
|
00458
|
PUNB0RRBTGB
|
402
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6697
|
TR3002010044_250523APB_FTO_20219
|
3002010044NRG24250520230114337
|
1944555670
|
25/05/2023
|
MR NAYAN TRIPURA
|
MR NAYAN TRIPURA
|
3002010044WL007885
|
00458
|
PUNB0RRBTGB
|
402
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6698
|
TR3002010044_250523APB_FTO_20219
|
3002010044NRG24250520230114418
|
1944555649
|
25/05/2023
|
MRS RATRI LAXMI TRIPURA
|
MRS RATRI LAXMI TRIPURA
|
3002010044WL007886
|
00458
|
PUNB0RRBTGB
|
812
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6699
|
TR3002012001_050723APB_FTO_59768
|
3002012000NRG24050720230382222
|
3373554369
|
05/07/2023
|
Rina Debnath
|
Rina Debnath
|
3002012WL017491
|
00459
|
ICIC00TSCBL
|
1260
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6700
|
TR3002012001_050723APB_FTO_59768
|
3002012000NRG24050720230382331
|
3373554386
|
05/07/2023
|
Lipi Chakraborty
|
Lipi Chakraborty
|
3002012WL017491
|
00354
|
PUNB0216320
|
1260
|
13/07/2023
|
A/c Blocked or Frozen
|
6701
|
TR3002012001_090623APB_FTO_36901
|
3002012000NRG24080620230204643
|
2542951985
|
09/06/2023
|
Lipi Chakraborty
|
Lipi Chakraborty
|
3002012WL011168
|
00458
|
PUNB0RRBTGB
|
1470
|
14/06/2023
|
A/c Blocked or Frozen
|
6702
|
TR3002012001_290124APB_FTO_192925
|
3002012000NRG24290120241174433
|
2154343086
|
29/01/2024
|
RINKU DEY
|
RINKU DEY
|
3002012WL064370
|
00458
|
PUNB0RRBTGB
|
588
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
TR3002012002_030723APB_FTO_57931
|
3002012002NRG24030720230372901
|
3373548904
|
03/07/2023
|
Biju Goswami
|
Biju Goswami
|
3002012002WL017192
|
00459
|
ICIC00TSCBL
|
1456
|
13/07/2023
|
A/c Blocked or Frozen
|
6704
|
TR3002012002_120224APB_FTO_196172
|
3002012002NRG24120220241199944
|
2939932899
|
12/02/2024
|
Sukla Bhowmik
|
Sukla Bhowmik
|
3002012002WL065757
|
00458
|
UTBI0RRBTGB
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6705
|
TR3002012002_120224APB_FTO_196172
|
3002012002NRG24120220241199959
|
2939932883
|
12/02/2024
|
Sukla Baidhya
|
Sukla Baidhya
|
3002012002WL065757
|
00459
|
ICIC00TSCBL
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6706
|
TR3002012002_260523APB_FTO_21422
|
3002012002NRG24260520230124412
|
2001173366
|
26/05/2023
|
Gayabati Reang
|
Gayabati Reang
|
3002012002WL008378
|
00459
|
ICIC00TSCBL
|
1656
|
01/06/2023
|
A/c Blocked or Frozen
|
6707
|
TR3002014001_050623APB_FTO_32416
|
3002014000NRG24050620230182717
|
2399159707
|
05/06/2023
|
Dipali Debnath
|
Dipali Debnath
|
3002014WL010458
|
00354
|
PUNB0026120
|
688
|
10/06/2023
|
A/c Blocked or Frozen
|
6708
|
TR3002014001_050623APB_FTO_32416
|
3002014000NRG24050620230182750
|
2399159841
|
05/06/2023
|
MENAKA DAS
|
MENAKA DAS
|
3002014WL010458
|
00458
|
PUNB0RRBTGB
|
688
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6709
|
TR3002014001_060723APB_FTO_60597
|
3002014000NRG24060720230387357
|
3373552141
|
06/07/2023
|
SUBHRAJIT GUHA
|
SUBHRAJIT GUHA
|
3002014WL017690
|
00048
|
BKID0005093
|
1608
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6710
|
TR3002014001_130723APB_FTO_64614
|
3002014000NRG24130720230421383
|
3551646434
|
13/07/2023
|
GOBINDA DAS
|
GOBINDA DAS
|
3002014WL018890
|
00078
|
CNRB0004148
|
1908
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6711
|
TR3002014001_131023APB_FTO_154614
|
3002014000NRG24131020230956683
|
7464694674
|
13/10/2023
|
DIPU MAJUMDER
|
DIPU MAJUMDER
|
3002014WL047967
|
00458
|
PUNB0RRBTGB
|
1005
|
13/11/2023
|
A/c Blocked or Frozen
|
6712
|
TR3002014001_170823APB_FTO_95155
|
3002014000NRG24170820230640722
|
4834683600
|
17/08/2023
|
BINDU RANI BANIK
|
BINDU RANI BANIK
|
3002014WL028744
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
A/c Blocked or Frozen
|
6713
|
TR3002014001_170823APB_FTO_95155
|
3002014000NRG24170820230640728
|
4834683622
|
17/08/2023
|
LAXMI DEBNATH PAUL
|
LAXMI DEBNATH PAUL
|
3002014WL028744
|
00458
|
PUNB0RRBTGB
|
603
|
25/08/2023
|
A/c Blocked or Frozen
|
6714
|
TR3002014001_210723APB_FTO_71320
|
3002014000NRG24210720230479911
|
3952594519
|
21/07/2023
|
Dulal Dey
|
Dulal Dey
|
3002014WL021128
|
00458
|
PUNB0RRBTGB
|
3390
|
28/07/2023
|
Account closed
|
6715
|
TR3002014001_250923APB_FTO_134107
|
3002014000NRG24250920230822866
|
5961565877
|
25/09/2023
|
MENAKA DAS
|
MENAKA DAS
|
3002014WL040933
|
00458
|
PUNB0RRBTGB
|
3390
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6716
|
TR3002014001_280324APB_FTO_215166
|
3002014000NRG24280320241289709
|
3294558357
|
28/03/2024
|
Jhunu Das
|
Jhunu Das
|
3002014WL070522
|
00458
|
PUNB0RRBTGB
|
1212
|
25/04/2024
|
A/c Blocked or Frozen
|
6717
|
TR3002014001_280623APB_FTO_53802
|
3002014000NRG24280620230337066
|
3065295922
|
28/06/2023
|
Dipali Debnath
|
Dipali Debnath
|
3002014WL015913
|
00354
|
PUNB0026120
|
1421
|
05/07/2023
|
A/c Blocked or Frozen
|
6718
|
TR3002014001_100523APB_FTO_9897
|
3002014001NRG24100520230043849
|
1639541387
|
10/05/2023
|
SARASWATI NATH
|
SARASWATI NATH
|
3002014001WL004399
|
00458
|
UTBI0RRBTGB
|
1236
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
TR3002014001_120523APB_FTO_11376
|
3002014001NRG24120520230053910
|
1639917879
|
12/05/2023
|
BINDU RANI BANIK
|
BINDU RANI BANIK
|
3002014001WL004933
|
00458
|
PUNB0RRBTGB
|
2030
|
17/05/2023
|
A/c Blocked or Frozen
|
6720
|
TR3002010031_280723APB_FTO_77544
|
3002010031NRG24280720230530753
|
4773319901
|
28/07/2023
|
MR PRADIP CHANDRA DEBNATH
|
MR PRADIP CHANDRA DEBNATH
|
3002010031WL022807
|
00459
|
ICIC00TSCBL
|
630
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6721
|
TR3002010032_070224FTO_195277
|
3002010032NRG24050220241190082
|
2145533004
|
07/02/2024
|
MS CHINTA KAXMI TRIPURA
|
MS CHINTA KAXMI TRIPURA
|
3002010WL0065237
|
00458
|
PUNB0RRBTGB
|
2120
|
25/03/2024
|
No Such Account
|
6722
|
TR3002010032_100523APB_FTO_9557
|
3002010032NRG24060520230025748
|
1639543253
|
10/05/2023
|
Namita Tripura
|
Namita Tripura
|
3002010032WL003451
|
00459
|
ICIC00TSCBL
|
832
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6723
|
TR3002010032_061023APB_FTO_147042
|
3002010032NRG24061020230900899
|
7458833171
|
06/10/2023
|
Dharma Laxmi tripura
|
Dharma Laxmi tripura
|
3002010032WL045472
|
00458
|
UTBI0RRBTGB
|
2120
|
13/11/2023
|
Account closed
|
6724
|
TR3002010032_100523APB_FTO_9557
|
3002010032NRG24100520230039150
|
1639543252
|
10/05/2023
|
Namita Tripura
|
Namita Tripura
|
3002010032WL004169
|
00459
|
ICIC00TSCBL
|
624
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6725
|
TR3002010032_170823APB_FTO_94905
|
3002010032NRG24170820230633667
|
4834684081
|
17/08/2023
|
MRS KARNAPATI TRIPURA
|
MRS KARNAPATI TRIPURA
|
3002010032WL028330
|
00459
|
ICIC00TSCBL
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
TR3002010032_170823APB_FTO_94905
|
3002010032NRG24170820230633668
|
4834684082
|
17/08/2023
|
MRS KARNAPATI TRIPURA
|
MRS KARNAPATI TRIPURA
|
3002010032WL028330
|
00459
|
ICIC00TSCBL
|
420
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6727
|
TR3002010032_270224APB_FTO_200019
|
3002010032NRG24260220241229735
|
3159457226
|
27/02/2024
|
Kheti Mala Tripura
|
Kheti Mala Tripura
|
3002010032WL067447
|
00458
|
UTBI0RRBTGB
|
2120
|
20/04/2024
|
Account closed
|
6728
|
TR3002010032_270224APB_FTO_200019
|
3002010032NRG24260220241229758
|
3159457256
|
27/02/2024
|
MRS KANCHAN LAXMI TRIPURA
|
MRS KANCHAN LAXMI TRIPURA
|
3002010032WL067449
|
00458
|
UTBI0RRBTGB
|
2120
|
20/04/2024
|
Account closed
|
6729
|
TR3002010033_110523APB_FTO_10341
|
3002010033NRG24100520230039537
|
1639533849
|
11/05/2023
|
MR TARANI TRIPURA
|
MR TARANI TRIPURA
|
3002010033WL004195
|
00458
|
PUNB0RRBTGB
|
212
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6730
|
TR3002010033_110523APB_FTO_10341
|
3002010033NRG24100520230039555
|
1639533831
|
11/05/2023
|
KANCHAN MALA TRIPURA
|
KANCHAN MALA TRIPURA
|
3002010033WL004198
|
00458
|
PUNB0RRBTGB
|
424
|
17/05/2023
|
A/c Blocked or Frozen
|
6731
|
TR3002010033_101123APB_FTO_164456
|
3002010033NRG24101120231000312
|
8011046192
|
10/11/2023
|
MR JADU KR TRIPURA
|
MR JADU KR TRIPURA
|
3002010033WL051304
|
00458
|
PUNB0RRBTGB
|
2120
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6732
|
TR3002010033_161023APB_FTO_156652
|
3002010033NRG24161020230964125
|
7409800462
|
16/10/2023
|
MRS MINAKSHI DEY BHOWMIK
|
MRS MINAKSHI DEY BHOWMIK
|
3002010033WL048475
|
00458
|
PUNB0RRBTGB
|
402
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6733
|
TR3002010033_260523APB_FTO_21351
|
3002010033NRG24260520230121337
|
1977619631
|
26/05/2023
|
MR JADU KR TRIPURA
|
MR JADU KR TRIPURA
|
3002010033WL008138
|
00458
|
PUNB0RRBTGB
|
406
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6734
|
TR3002010033_260523APB_FTO_21351
|
3002010033NRG24260520230121338
|
1977619632
|
26/05/2023
|
MR JADU KR TRIPURA
|
MR JADU KR TRIPURA
|
3002010033WL008138
|
00458
|
PUNB0RRBTGB
|
1421
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6735
|
TR3002010033_260523APB_FTO_21351
|
3002010033NRG24260520230121920
|
1977619586
|
26/05/2023
|
MR RANJIT TRIPURA
|
MR RANJIT TRIPURA
|
3002010033WL008169
|
00458
|
PUNB0RRBTGB
|
1421
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
TR3002010033_260523APB_FTO_21351
|
3002010033NRG24260520230121921
|
1977619587
|
26/05/2023
|
MR RANJIT TRIPURA
|
MR RANJIT TRIPURA
|
3002010033WL008169
|
00458
|
PUNB0RRBTGB
|
203
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6737
|
TR3002010033_301023APB_FTO_162047
|
3002010033NRG24301020230993206
|
7458890749
|
30/10/2023
|
MS JANTA LAXMI TRIPURA
|
MS JANTA LAXMI TRIPURA
|
3002010033WL050586
|
00458
|
PUNB0RRBTGB
|
2120
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
TR3002010033_301023APB_FTO_162047
|
3002010033NRG24301020230993211
|
7458890747
|
30/10/2023
|
MR JADU KR TRIPURA
|
MR JADU KR TRIPURA
|
3002010033WL050587
|
00458
|
PUNB0RRBTGB
|
2120
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6739
|
TR3002013_110723APB_FTO_62991
|
3002010034NRG24110720230406662
|
3508834957
|
11/07/2023
|
Suddha Laxmi Tripura
|
Suddha Laxmi Tripura
|
3002010034WL018406
|
00458
|
UTBI0RRBTGB
|
1970
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
TR3002013_141023APB_FTO_155211
|
3002010034NRG24131020230952320
|
6974499941
|
14/10/2023
|
Subal Kumar Tripura
|
Subal Kumar Tripura
|
3002010034WL047827
|
00458
|
UTBI0RRBTGB
|
597
|
03/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6741
|
TR3002013_141023APB_FTO_155211
|
3002010034NRG24131020230952339
|
6974499919
|
14/10/2023
|
Smt. Santa Laxmi Tripura
|
Smt. Santa Laxmi Tripura
|
3002010034WL047827
|
00458
|
UTBI0RRBTGB
|
597
|
03/11/2023
|
Account closed
|
6742
|
TR3002013_270823APB_FTO_105044
|
3002010034NRG24260820230675746
|
5079027829
|
27/08/2023
|
Sharmila Tripura.
|
Sharmila Tripura.
|
3002010034WL031186
|
00458
|
PUNB0RRBTGB
|
1584
|
02/09/2023
|
Account closed
|
6743
|
TR3002013_270823APB_FTO_105044
|
3002010034NRG24260820230675749
|
5079027837
|
27/08/2023
|
Suramala Tripura.
|
Suramala Tripura.
|
3002010034WL031186
|
00458
|
PUNB0RRBTGB
|
1386
|
02/09/2023
|
Account closed
|
6744
|
TR3002010035_010623APB_FTO_28442
|
3002010035NRG24010620230168616
|
2312858814
|
01/06/2023
|
DARBA MALA TRIPURA
|
DARBA MALA TRIPURA
|
3002010035WL009983
|
00458
|
PUNB0RRBTGB
|
856
|
08/06/2023
|
A/c Blocked or Frozen
|
6745
|
TR3002010035_010623APB_FTO_28442
|
3002010035NRG24010620230168620
|
2312858788
|
01/06/2023
|
MR BARSHI DHAN TRIPURA
|
MR BARSHI DHAN TRIPURA
|
3002010035WL009983
|
00458
|
PUNB0RRBTGB
|
1070
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6746
|
TR3002010035_010623APB_FTO_28442
|
3002010035NRG24010620230168632
|
2312858795
|
01/06/2023
|
MR BINOD TRIPURA
|
MR BINOD TRIPURA
|
3002010035WL009983
|
00458
|
PUNB0RRBTGB
|
856
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6747
|
TR3002010035_010923FTO_112156
|
3002010035NRG24010920230718368
|
5284523072
|
01/09/2023
|
MS SABITRI TRIPURA
|
MS SABITRI TRIPURA
|
3002010WL0033976
|
00458
|
PUNB0RRBTGB
|
2260
|
07/09/2023
|
A/c Blocked or Frozen
|
6748
|
TR3002010035_040324APB_FTO_201953
|
3002010035NRG24020320241241150
|
3240244143
|
04/03/2024
|
Sunadhan Tripura
|
Sunadhan Tripura
|
3002010035WL067963
|
00458
|
UTBI0RRBTGB
|
2486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
TR3002010035_040324APB_FTO_201953
|
3002010035NRG24020320241241157
|
3240244149
|
04/03/2024
|
MR MALAN KR TRIPURA
|
MR MALAN KR TRIPURA
|
3002010035WL067963
|
00458
|
PUNB0RRBTGB
|
2486
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
TR3002010035_040324APB_FTO_201953
|
3002010035NRG24020320241241192
|
3240244126
|
04/03/2024
|
MRS DARPA MALA TRIPURA
|
MRS DARPA MALA TRIPURA
|
3002010035WL067965
|
00458
|
PUNB0RRBTGB
|
2260
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
TR3002010035_080523APB_FTO_8447
|
3002010035NRG24080520230030215
|
1527326981
|
08/05/2023
|
MRS SOVA LAXMI TRIPURA
|
MRS SOVA LAXMI TRIPURA
|
3002010035WL003690
|
00458
|
PUNB0RRBTGB
|
668
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6752
|
TR3002010035_080523APB_FTO_8447
|
3002010035NRG24080520230030286
|
1527327006
|
08/05/2023
|
MR MALAN KR TRIPURA
|
MR MALAN KR TRIPURA
|
3002010035WL003690
|
00458
|
PUNB0RRBTGB
|
668
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6753
|
TR3002010035_080523APB_FTO_8447
|
3002010035NRG24080520230030305
|
1527326948
|
08/05/2023
|
MR BIJOY KRISHNA TRIPURA
|
MR BIJOY KRISHNA TRIPURA
|
3002010035WL003690
|
00458
|
PUNB0RRBTGB
|
835
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6754
|
TR3002010035_080523APB_FTO_8447
|
3002010035NRG24080520230030315
|
1527326838
|
08/05/2023
|
Aniljoy Tripura
|
Aniljoy Tripura
|
3002010035WL003690
|
00458
|
UTBI0RRBTGB
|
835
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6755
|
TR3002010035_080523APB_FTO_8447
|
3002010035NRG24080520230030323
|
1527326970
|
08/05/2023
|
MR JANARDHAN TRIPURA
|
MR JANARDHAN TRIPURA
|
3002010035WL003690
|
00458
|
PUNB0RRBTGB
|
668
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6756
|
TR3002010035_091023APB_FTO_148910
|
3002010035NRG24091020230915082
|
7409066147
|
09/10/2023
|
Sana Rong Tripura
|
Sana Rong Tripura
|
3002010035WL046091
|
00458
|
UTBI0RRBTGB
|
2080
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6757
|
TR3002010035_130423APB_FTO_1671
|
3002010035NRG24130420230001624
|
1394299601
|
13/04/2023
|
Bijayata Tripura
|
Bijayata Tripura
|
3002010035WL000328
|
00458
|
UTBI0RRBTGB
|
2120
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6758
|
TR3002010035_130423APB_FTO_1671
|
3002010035NRG24130420230001626
|
1394299599
|
13/04/2023
|
Joy Mala Tripura
|
Joy Mala Tripura
|
3002010035WL000328
|
00458
|
UTBI0RRBTGB
|
2120
|
10/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6759
|
TR3002010035_260523APB_FTO_20736
|
3002010035NRG24260520230119817
|
1997068981
|
26/05/2023
|
MR MALAN KR TRIPURA
|
MR MALAN KR TRIPURA
|
3002010035WL008075
|
00458
|
PUNB0RRBTGB
|
848
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6760
|
TR3002010035_261223APB_FTO_183407
|
3002010035NRG24261220231088641
|
1902221560
|
26/12/2023
|
SHRI HEMENDRA TRIPURA
|
SHRI HEMENDRA TRIPURA
|
3002010035WL059220
|
00458
|
PUNB0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6761
|
TR3002010035_270623APB_FTO_51434
|
3002010035NRG24270620230313885
|
|
27/06/2023
|
MR BARSHI DHAN TRIPURA
|
MR BARSHI DHAN TRIPURA
|
3002010035WL015129
|
00458
|
PUNB0RRBTGB
|
219
|
04/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6762
|
TR3002010036_051023APB_FTO_145138
|
3002010036NRG24051020230888578
|
7408582290
|
05/10/2023
|
Jansree Tripura
|
Jansree Tripura
|
3002010036WL044842
|
00459
|
ICIC00TSCBL
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6763
|
TR3002010038_050823APB_FTO_85197
|
3002010038NRG24040820230580177
|
4799336919
|
05/08/2023
|
Shanta Kr. Tripura
|
Shanta Kr. Tripura
|
3002010038WL025360
|
00459
|
ICIC00TSCBL
|
840
|
25/08/2023
|
Account closed
|
6764
|
TR3002010038_050823APB_FTO_85197
|
3002010038NRG24040820230580194
|
4799336847
|
05/08/2023
|
MR HIRENDRA TRIPURA
|
MR HIRENDRA TRIPURA
|
3002010038WL025360
|
00458
|
PUNB0RRBTGB
|
420
|
25/08/2023
|
Account closed
|
6765
|
TR3002010038_050823APB_FTO_85197
|
3002010038NRG24040820230580196
|
4799336926
|
05/08/2023
|
Ananta Kr. Tripura
|
Ananta Kr. Tripura
|
3002010038WL025360
|
00459
|
ICIC00TSCBL
|
1260
|
25/08/2023
|
Account closed
|
6766
|
TR3002010038_050823APB_FTO_85197
|
3002010038NRG24040820230580235
|
4799336822
|
05/08/2023
|
MR SUNIL TRIPURA
|
MR SUNIL TRIPURA
|
3002010038WL025364
|
00458
|
PUNB0RRBTGB
|
1260
|
25/08/2023
|
Account closed
|
6767
|
TR3002010038_050823APB_FTO_85197
|
3002010038NRG24040820230580294
|
4799336849
|
05/08/2023
|
Amarjoy Tripura
|
Amarjoy Tripura
|
3002010038WL025367
|
00459
|
ICIC00TSCBL
|
1260
|
25/08/2023
|
Account closed
|
6768
|
TR3002010038_040923APB_FTO_114838
|
3002010038NRG24040920230727731
|
5285693876
|
04/09/2023
|
MR JATIN KUMAR TRIPURA
|
MR JATIN KUMAR TRIPURA
|
3002010038WL034656
|
00458
|
PUNB0RRBTGB
|
1075
|
07/09/2023
|
Account closed
|
6769
|
TR3002010038_040923APB_FTO_114838
|
3002010038NRG24040920230727744
|
5285693878
|
04/09/2023
|
MR CHANRA BILASH TRIPURA
|
MR CHANRA BILASH TRIPURA
|
3002010038WL034656
|
00458
|
PUNB0RRBTGB
|
1075
|
07/09/2023
|
Account closed
|
6770
|
TR3002010038_100723APB_FTO_62805
|
3002010038NRG24100720230404512
|
3440365248
|
10/07/2023
|
MRS MALATI TRIPURA
|
MRS MALATI TRIPURA
|
3002010038WL018299
|
00459
|
ICIC00TSCBL
|
1272
|
14/07/2023
|
Account closed
|
6771
|
TR3002010038_100723APB_FTO_62805
|
3002010038NRG24100720230404578
|
3440365279
|
10/07/2023
|
MRS SARASWATI TRIPURA
|
MRS SARASWATI TRIPURA
|
3002010038WL018300
|
00458
|
PUNB0RRBTGB
|
1272
|
14/07/2023
|
Account closed
|
6772
|
TR3002010038_160823APB_FTO_93166
|
3002010038NRG24160820230624573
|
4799716817
|
16/08/2023
|
SMT MANATI TRIPURA
|
SMT MANATI TRIPURA
|
3002010038WL027707
|
00458
|
PUNB0RRBTGB
|
420
|
25/08/2023
|
Account closed
|
6773
|
TR3002010038_160823APB_FTO_93166
|
3002010038NRG24160820230624574
|
4799716818
|
16/08/2023
|
SMT MANATI TRIPURA
|
SMT MANATI TRIPURA
|
3002010038WL027707
|
00458
|
PUNB0RRBTGB
|
420
|
25/08/2023
|
Account closed
|
6774
|
TR3002010038_160823APB_FTO_93166
|
3002010038NRG24160820230624581
|
4799716792
|
16/08/2023
|
Sunil Tripura
|
Sunil Tripura
|
3002010038WL027707
|
00459
|
ICIC00TSCBL
|
420
|
25/08/2023
|
Account closed
|
6775
|
TR3002010038_160823APB_FTO_93166
|
3002010038NRG24160820230624582
|
4799716793
|
16/08/2023
|
Sunil Tripura
|
Sunil Tripura
|
3002010038WL027707
|
00459
|
ICIC00TSCBL
|
420
|
25/08/2023
|
Account closed
|
6776
|
TR3002010038_160823APB_FTO_93166
|
3002010038NRG24160820230624695
|
4799716821
|
16/08/2023
|
MRS SARASWATI TRIPURA
|
MRS SARASWATI TRIPURA
|
3002010038WL027707
|
00458
|
UTBI0RRBTGB
|
630
|
25/08/2023
|
Account closed
|
6777
|
TR3002010038_160823APB_FTO_93166
|
3002010038NRG24160820230624696
|
4799716822
|
16/08/2023
|
MRS SARASWATI TRIPURA
|
MRS SARASWATI TRIPURA
|
3002010038WL027707
|
00458
|
UTBI0RRBTGB
|
420
|
25/08/2023
|
Account closed
|
6778
|
TR3002010038_160823APB_FTO_93166
|
3002010038NRG24160820230624733
|
4799716825
|
16/08/2023
|
MRS REBA LAXMI TRIPURA
|
MRS REBA LAXMI TRIPURA
|
3002010038WL027707
|
00458
|
PUNB0RRBTGB
|
420
|
25/08/2023
|
Account closed
|
6779
|
TR3002010038_160823APB_FTO_93166
|
3002010038NRG24160820230624734
|
4799716826
|
16/08/2023
|
MRS REBA LAXMI TRIPURA
|
MRS REBA LAXMI TRIPURA
|
3002010038WL027707
|
00458
|
PUNB0RRBTGB
|
630
|
25/08/2023
|
Account closed
|
6780
|
TR3002010038_181123FTO_166317
|
3002010038NRG24181120231008885
|
9619275696
|
18/11/2023
|
Rata Laxmi Tripura
|
Rata Laxmi Tripura
|
3002010038WL052119
|
00458
|
UTBI0RRBTGB
|
2712
|
17/01/2024
|
No Such Account
|
6781
|
TR3002010039_041023APB_FTO_143972
|
3002010039NRG24041020230881310
|
7377687681
|
04/10/2023
|
MR DALAN KR TRIPURA
|
MR DALAN KR TRIPURA
|
3002010039WL044515
|
00458
|
PUNB0RRBTGB
|
1130
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
TR3002010039_041023APB_FTO_143972
|
3002010039NRG24041020230881318
|
7377687655
|
04/10/2023
|
MRS MALATI TRIPURA
|
MRS MALATI TRIPURA
|
3002010039WL044515
|
00354
|
PUNB0216020
|
1130
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6783
|
TR3002010039_041023APB_FTO_143985
|
3002010039NRG24041020230884612
|
7377497247
|
04/10/2023
|
SHRI RAM CHANDRA TRIPURA
|
SHRI RAM CHANDRA TRIPURA
|
3002010039WL044668
|
00458
|
PUNB0RRBTGB
|
1720
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6784
|
TR3002010039_050723APB_FTO_59448
|
3002010039NRG24050720230381926
|
3373556822
|
05/07/2023
|
SHRI SANKAR TRIPURA
|
SHRI SANKAR TRIPURA
|
3002010039WL017478
|
00458
|
PUNB0RRBTGB
|
1720
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
TR3002010039_050723APB_FTO_59448
|
3002010039NRG24050720230381984
|
3373556855
|
05/07/2023
|
MRS DHIRAN MALA TRIPURA
|
MRS DHIRAN MALA TRIPURA
|
3002010039WL017478
|
00458
|
PUNB0RRBTGB
|
1720
|
13/07/2023
|
A/c Blocked or Frozen
|
6786
|
TR3002010039_101023APB_FTO_150703
|
3002010039NRG24101020230928966
|
7409350838
|
10/10/2023
|
MR RAKHAL TRIPURA
|
MR RAKHAL TRIPURA
|
3002010039WL046789
|
00458
|
PUNB0RRBTGB
|
630
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
TR3002010039_120224APB_FTO_196313
|
3002010039NRG24120220241198281
|
2939933157
|
12/02/2024
|
Raj Pati Tripura
|
Raj Pati Tripura
|
3002010039WL065661
|
00458
|
UTBI0RRBTGB
|
1582
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
TR3002010039_150623APB_FTO_42280
|
3002010039NRG24150620230243243
|
2674340811
|
15/06/2023
|
MRS NAMITA TRIPURA
|
MRS NAMITA TRIPURA
|
3002010039WL012735
|
00458
|
UTBI0RRBTGB
|
840
|
20/06/2023
|
Account closed
|
6789
|
TR3002010039_170723APB_FTO_67446
|
3002010039NRG24170720230450175
|
3629542128
|
17/07/2023
|
MRS SEN MALA TRIPURA
|
MRS SEN MALA TRIPURA
|
3002010039WL019941
|
00459
|
ICIC00TSCBL
|
2120
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
TR3002010039_260923FTO_135178
|
3002010039NRG24250920230824396
|
5962056129
|
26/09/2023
|
MISS LIPIKA TRIPURA
|
MISS LIPIKA TRIPURA
|
3002010WL0041130
|
00458
|
PUNB0RRBTGB
|
1356
|
30/09/2023
|
No Such Account
|
6791
|
TR3002010039_260923FTO_135178
|
3002010039NRG24250920230824397
|
5962056130
|
26/09/2023
|
MISS LIPIKA TRIPURA
|
MISS LIPIKA TRIPURA
|
3002010WL0041130
|
00458
|
PUNB0RRBTGB
|
1130
|
30/09/2023
|
No Such Account
|
6792
|
TR3002010040_140623APB_FTO_41647
|
3002010040NRG24140620230240154
|
2664189824
|
14/06/2023
|
KRISHNA DHAN DEBNATH
|
KRISHNA DHAN DEBNATH
|
3002010040WL012596
|
00458
|
PUNB0RRBTGB
|
860
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
TR3002010040_140623APB_FTO_41647
|
3002010040NRG24140620230240155
|
2664189825
|
14/06/2023
|
KRISHNA DHAN DEBNATH
|
KRISHNA DHAN DEBNATH
|
3002010040WL012596
|
00458
|
PUNB0RRBTGB
|
860
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
TR3002010040_140623APB_FTO_41647
|
3002010040NRG24140620230240166
|
2664189726
|
14/06/2023
|
Anil Mala Tripura
|
Anil Mala Tripura
|
3002010040WL012596
|
00458
|
UTBI0RRBTGB
|
860
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6795
|
TR3002010040_140623APB_FTO_41647
|
3002010040NRG24140620230240167
|
2664189727
|
14/06/2023
|
Anil Mala Tripura
|
Anil Mala Tripura
|
3002010040WL012596
|
00458
|
UTBI0RRBTGB
|
860
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6796
|
TR3002010040_141123APB_FTO_164924
|
3002010040NRG24141120231002698
|
9619322695
|
14/11/2023
|
MRS DIPALI TRIPURA
|
MRS DIPALI TRIPURA
|
3002010040WL051521
|
00459
|
ICIC00TSCBL
|
2150
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6797
|
TR3002010040_141123APB_FTO_164924
|
3002010040NRG24141120231002705
|
9619322745
|
14/11/2023
|
Sabita Tripura
|
Sabita Tripura
|
3002010040WL051521
|
00458
|
UTBI0RRBTGB
|
2150
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6798
|
TR3002010040_200723APB_FTO_70474
|
3002010040NRG24200720230474225
|
3962494654
|
20/07/2023
|
MS LABA SHANTI TRIPURA
|
MS LABA SHANTI TRIPURA
|
3002010040WL020957
|
00458
|
PUNB0RRBTGB
|
1720
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6799
|
TR3002010040_230523APB_FTO_17881
|
3002010040NRG24230520230098292
|
1877480558
|
23/05/2023
|
MRS UMIRANG TRIPURA
|
MRS UMIRANG TRIPURA
|
3002010040WL007281
|
00459
|
ICIC00TSCBL
|
860
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6800
|
TR3002010041_210623APB_FTO_48167
|
3002010041NRG24210620230286126
|
2798287372
|
21/06/2023
|
MRS SHANTI MALA TRIPURA
|
MRS SHANTI MALA TRIPURA
|
3002010041WL014189
|
00458
|
PUNB0RRBTGB
|
856
|
28/06/2023
|
A/c Blocked or Frozen
|
6801
|
TR3002010041_210723APB_FTO_71749
|
3002010041NRG24210720230481935
|
3952590617
|
21/07/2023
|
MRS ANNA MALA TRIPURA
|
MRS ANNA MALA TRIPURA
|
3002010041WL021212
|
00459
|
ICIC00TSCBL
|
217
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
TR3002010041_210923APB_FTO_131293
|
3002010041NRG24210920230808562
|
5876549257
|
21/09/2023
|
MISS PANAM TRIPURA
|
MISS PANAM TRIPURA
|
3002010041WL039944
|
00459
|
ICIC00TSCBL
|
2120
|
26/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6803
|
TR3002010041_271223APB_FTO_184139
|
3002010041NRG24271220231096339
|
1898507204
|
27/12/2023
|
MRS NANI BALA TRIPURA
|
MRS NANI BALA TRIPURA
|
3002010041WL059701
|
00458
|
UTBI0RRBTGB
|
2260
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6804
|
TR3002013_280423FTO_4544
|
3002010042NRG23230120230959929
|
1489765324
|
28/04/2023
|
Sajal Chowdhury
|
Sajal Chowdhury
|
3002010WL0088477
|
00458
|
PUNB0RRBTGB
|
1122
|
12/05/2023
|
No Such Account
|
6805
|
TR3002013_181023APB_FTO_159499
|
3002010042NRG24171020230979647
|
7464265759
|
18/10/2023
|
Khumra Bati Tripura
|
Khumra Bati Tripura
|
3002010042WL049397
|
00458
|
PUNB0RRBTGB
|
970
|
13/11/2023
|
A/c Blocked or Frozen
|
6806
|
TR3002013_260224APB_FTO_199693
|
3002010042NRG24230220241224413
|
3162031431
|
26/02/2024
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002010042WL067176
|
00458
|
PUNB0RRBTGB
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6807
|
TR3002013_260224APB_FTO_199693
|
3002010042NRG24260220241226180
|
3162031419
|
26/02/2024
|
Suchitra Tripura
|
Suchitra Tripura
|
3002010042WL067298
|
00458
|
PUNB0RRBTGB
|
3390
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6808
|
TR3002013_280823APB_FTO_106533
|
3002010042NRG24280820230682929
|
5079169414
|
28/08/2023
|
Jatan Laxmi Tripura
|
Jatan Laxmi Tripura
|
3002010042WL031745
|
00458
|
PUNB0RRBTGB
|
1560
|
02/09/2023
|
Account closed
|
6809
|
TR3002013_010723APB_FTO_56330
|
3002010042NRG24300620230347740
|
3326184215
|
01/07/2023
|
Raj Mala Tripura
|
Raj Mala Tripura
|
3002010042WL016393
|
00458
|
PUNB0RRBTGB
|
1230
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6810
|
TR3002013_010723APB_FTO_56330
|
3002010042NRG24300620230347769
|
3326184169
|
01/07/2023
|
Anita Tripura
|
Anita Tripura
|
3002010042WL016393
|
00458
|
PUNB0RRBTGB
|
820
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6811
|
TR3002013_010723APB_FTO_56330
|
3002010042NRG24300620230347770
|
3326184180
|
01/07/2023
|
Gita Rani Debbrma
|
Gita Rani Debbrma
|
3002010042WL016393
|
00458
|
PUNB0RRBTGB
|
1230
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6812
|
TR3002013_010723APB_FTO_56330
|
3002010042NRG24300620230347773
|
3326184172
|
01/07/2023
|
Debashri Tripura
|
Debashri Tripura
|
3002010042WL016393
|
00458
|
UTBI0RRBTGB
|
1025
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
TR3002010044_040923APB_FTO_114823
|
3002010044NRG24040920230729276
|
5284612327
|
04/09/2023
|
MR AMAR TRIPURA
|
MR AMAR TRIPURA
|
3002010044WL034787
|
00458
|
PUNB0RRBTGB
|
1040
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6814
|
TR3002010044_310523APB_FTO_26653
|
3002010044NRG24310520230160921
|
2081237726
|
31/05/2023
|
MR KANGLACHAI MOG
|
MR KANGLACHAI MOG
|
3002010044WL009706
|
00458
|
PUNB0RRBTGB
|
2120
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6815
|
TR3002010044_310523APB_FTO_26653
|
3002010044NRG24310520230160924
|
2081237725
|
31/05/2023
|
MRS DHANALAKSHI TRIPURA
|
MRS DHANALAKSHI TRIPURA
|
3002010044WL009706
|
00458
|
PUNB0RRBTGB
|
2120
|
03/06/2023
|
A/c Blocked or Frozen
|
6816
|
TR3002010046_091023APB_FTO_149211
|
3002010046NRG24091020230917651
|
7409166186
|
09/10/2023
|
MRS KUTILA TRIPURA
|
MRS KUTILA TRIPURA
|
3002010046WL046216
|
00458
|
PUNB0RRBTGB
|
2100
|
11/11/2023
|
A/c Blocked or Frozen
|
6817
|
TR3002010046_091023APB_FTO_149211
|
3002010046NRG24091020230917674
|
7409166222
|
09/10/2023
|
MRS BIRMALA TRIPURA
|
MRS BIRMALA TRIPURA
|
3002010046WL046216
|
00458
|
PUNB0RRBTGB
|
2100
|
11/11/2023
|
A/c Blocked or Frozen
|
6818
|
TR3002010046_151223APB_FTO_178890
|
3002010046NRG24151220231063299
|
1898601264
|
15/12/2023
|
MR PINAK DATTA
|
MR PINAK DATTA
|
3002010046WL057017
|
00458
|
PUNB0RRBTGB
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6819
|
TR3002010046_180823FTO_96248
|
3002010046NRG24180820230642228
|
4830400297
|
18/08/2023
|
SMT ANAMIKA DEBNATH
|
SMT ANAMIKA DEBNATH
|
3002010046WL028867
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
No Such Account
|
6820
|
TR3002010046_180823FTO_96248
|
3002010046NRG24180820230642229
|
4830400296
|
18/08/2023
|
MR SUBRATA DEBNATH
|
MR SUBRATA DEBNATH
|
3002010046WL028867
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
No Such Account
|
6821
|
TR3002010046_240723APB_FTO_73671
|
3002010046NRG24240720230500484
|
4773456150
|
24/07/2023
|
MRS BIRMALA TRIPURA
|
MRS BIRMALA TRIPURA
|
3002010046WL021752
|
00458
|
PUNB0RRBTGB
|
420
|
23/08/2023
|
A/c Blocked or Frozen
|
6822
|
TR3002010046_240723APB_FTO_73671
|
3002010046NRG24240720230500495
|
4773456158
|
24/07/2023
|
Mrs Oyamrachang Mog Tripura
|
Mrs Oyamrachang Mog Tripura
|
3002010046WL021752
|
00415
|
SBIN0009904
|
630
|
23/08/2023
|
A/c Blocked or Frozen
|
6823
|
TR3002010046_280823FTO_106088
|
3002010046NRG24280820230681493
|
5078603470
|
28/08/2023
|
SMT ANAMIKA DEBNATH
|
SMT ANAMIKA DEBNATH
|
3002010046WL031655
|
00458
|
PUNB0RRBTGB
|
2120
|
02/09/2023
|
No Such Account
|
6824
|
TR3002010046_280823FTO_106088
|
3002010046NRG24280820230681494
|
5078603469
|
28/08/2023
|
MR SUBRATA DEBNATH
|
MR SUBRATA DEBNATH
|
3002010046WL031655
|
00458
|
PUNB0RRBTGB
|
2120
|
02/09/2023
|
No Such Account
|
6825
|
TR3002010046_290923APB_FTO_139090
|
3002010046NRG24290920230851265
|
6895289509
|
29/09/2023
|
MRS KUTILA TRIPURA
|
MRS KUTILA TRIPURA
|
3002010046WL042807
|
00458
|
PUNB0RRBTGB
|
2100
|
01/11/2023
|
A/c Blocked or Frozen
|
6826
|
TR3002010046_290923APB_FTO_139090
|
3002010046NRG24290920230851288
|
6895289615
|
29/09/2023
|
MRS BIRMALA TRIPURA
|
MRS BIRMALA TRIPURA
|
3002010046WL042807
|
00458
|
PUNB0RRBTGB
|
2100
|
01/11/2023
|
A/c Blocked or Frozen
|
6827
|
TR3002010016_150623APB_FTO_42564
|
3002010016NRG24150620230245301
|
2674482463
|
15/06/2023
|
MS MUNNA SAHA
|
MS MUNNA SAHA
|
3002010016WL012806
|
00354
|
PUNB0216020
|
1260
|
20/06/2023
|
A/c Blocked or Frozen
|
6828
|
TR3002010016_150923APB_FTO_124961
|
3002010016NRG24150920230776650
|
5834994380
|
15/09/2023
|
MR DEBASHIS BANIK
|
MR DEBASHIS BANIK
|
3002010016WL037824
|
00458
|
PUNB0RRBTGB
|
624
|
23/09/2023
|
Account closed
|
6829
|
TR3002010016_150923APB_FTO_124961
|
3002010016NRG24150920230776667
|
5834994368
|
15/09/2023
|
SANDHYA RANI SUTRADHAR
|
SANDHYA RANI SUTRADHAR
|
3002010016WL037824
|
00459
|
ICIC00TSCBL
|
624
|
23/09/2023
|
Account closed
|
6830
|
TR3002010016_150923APB_FTO_124961
|
3002010016NRG24150920230776684
|
5834994350
|
15/09/2023
|
MS MUNNA SAHA
|
MS MUNNA SAHA
|
3002010016WL037824
|
00354
|
PUNB0216020
|
624
|
23/09/2023
|
A/c Blocked or Frozen
|
6831
|
TR3002010016_180423APB_FTO_2276
|
3002010016NRG24180420230003804
|
1488493037
|
18/04/2023
|
SHRI MIHIR KARMAKAR
|
SHRI MIHIR KARMAKAR
|
3002010016WL000851
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Account closed
|
6832
|
TR3002010016_230523APB_FTO_17918
|
3002010016NRG24230520230098251
|
1877482333
|
23/05/2023
|
SANDHYA RANI BHOWMIK
|
SANDHYA RANI BHOWMIK
|
3002010016WL007280
|
00662
|
BDBL0001260
|
452
|
26/05/2023
|
Account closed
|
6833
|
TR3002010016_291223APB_FTO_185131
|
3002010016NRG24291220231102145
|
1898639879
|
29/12/2023
|
Bimal De
|
Bimal De
|
3002010016WL060056
|
00459
|
ICIC00TSCBL
|
2034
|
16/03/2024
|
Account closed
|
6834
|
TR3002010018_101023APB_FTO_150443
|
3002010018NRG24101020230927110
|
7409165036
|
10/10/2023
|
Maya Debnath
|
Maya Debnath
|
3002010018WL046691
|
00458
|
UTBI0RRBTGB
|
2120
|
11/11/2023
|
A/c Blocked or Frozen
|
6835
|
TR3002010018_141123APB_FTO_165063
|
3002010018NRG24141120231002814
|
9619324275
|
14/11/2023
|
Maya Debnath
|
Maya Debnath
|
3002010018WL051533
|
00458
|
UTBI0RRBTGB
|
2120
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
TR3002010019_111023APB_FTO_151756
|
3002010019NRG24111020230932916
|
7409165908
|
11/10/2023
|
MRS LAXMI RANI NATH
|
MRS LAXMI RANI NATH
|
3002010019WL046979
|
00458
|
PUNB0RRBTGB
|
832
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
TR3002010019_111023APB_FTO_151756
|
3002010019NRG24111020230932935
|
7409165864
|
11/10/2023
|
MRS JAMUNA DEBNATH
|
MRS JAMUNA DEBNATH
|
3002010019WL046979
|
00354
|
PUNB0040520
|
832
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
TR3002010019_130324APB_FTO_209735
|
3002010019NRG24130320241260781
|
3240497723
|
13/03/2024
|
MRS Ratna Sharma
|
MRS Ratna Sharma
|
3002010019WL068919
|
00354
|
PUNB0040520
|
1015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
TR3002010019_130324APB_FTO_209735
|
3002010019NRG24130320241260788
|
3240497596
|
13/03/2024
|
SHRI SUKLAL DEBNATH
|
SHRI SUKLAL DEBNATH
|
3002010019WL068921
|
00354
|
PUNB0040520
|
1015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6840
|
TR3002010019_130324APB_FTO_209735
|
3002010019NRG24130320241260800
|
3240497644
|
13/03/2024
|
Sujit Chakraborty
|
Sujit Chakraborty
|
3002010019WL068921
|
00415
|
SBIN0006627
|
1015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
TR3002010019_130324APB_FTO_209735
|
3002010019NRG24130320241260809
|
3240497684
|
13/03/2024
|
Satyen Nath
|
Satyen Nath
|
3002010019WL068921
|
00458
|
UTBI0RRBTGB
|
1015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
TR3002010019_130324APB_FTO_209735
|
3002010019NRG24130320241260878
|
3240497727
|
13/03/2024
|
MR AMAL NATH
|
MR AMAL NATH
|
3002010019WL068922
|
00458
|
PUNB0RRBTGB
|
1015
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6843
|
TR3002010019_130324APB_FTO_209735
|
3002010019NRG24130320241260899
|
3240497690
|
13/03/2024
|
BIMAL TRIPURA
|
BIMAL TRIPURA
|
3002010019WL068922
|
00415
|
SBIN0006627
|
812
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6844
|
TR3002010019_130324APB_FTO_209735
|
3002010019NRG24130320241260900
|
3240497634
|
13/03/2024
|
MRS JAMUNA DEBNATH
|
MRS JAMUNA DEBNATH
|
3002010019WL068922
|
00354
|
PUNB0040520
|
609
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
TR3002010019_211123APB_FTO_167502
|
3002010019NRG24201120231012348
|
9619340112
|
21/11/2023
|
KAMAL NATH
|
KAMAL NATH
|
3002010019WL052446
|
00458
|
PUNB0RRBTGB
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
TR3002010019_211123APB_FTO_167502
|
3002010019NRG24201120231012351
|
9619340106
|
21/11/2023
|
MRS. ANJANA DEBNATH
|
MRS. ANJANA DEBNATH
|
3002010019WL052446
|
00662
|
BDBL0001260
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6847
|
TR3002010019_280324APB_FTO_215005
|
3002010019NRG24280320241287162
|
3294557809
|
28/03/2024
|
ANJALI CHOWDHURY
|
ANJALI CHOWDHURY
|
3002010019WL070383
|
00458
|
UTBI0RRBTGB
|
402
|
25/04/2024
|
Aadhaar Number not Mapped to Account Number
|
6848
|
TR3002010019_291123APB_FTO_170741
|
3002010019NRG24281120231022157
|
9619310737
|
29/11/2023
|
Dulal Das
|
Dulal Das
|
3002010019WL053553
|
00458
|
UTBI0RRBTGB
|
2260
|
17/01/2024
|
A/c Blocked or Frozen
|
6849
|
TR3002010019_291123APB_FTO_170741
|
3002010019NRG24281120231022820
|
9619310731
|
29/11/2023
|
LAKSHI NATH
|
LAKSHI NATH
|
3002010019WL053590
|
00662
|
BDBL0001260
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6850
|
TR3002010019_291123APB_FTO_170741
|
3002010019NRG24281120231022822
|
9619310721
|
29/11/2023
|
MRS BIJOY HRISHI DAS
|
MRS BIJOY HRISHI DAS
|
3002010019WL053590
|
00354
|
PUNB0040520
|
2260
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
TR3002010019_290823APB_FTO_107239
|
3002010019NRG24290820230692898
|
5083127344
|
29/08/2023
|
LAKSHI NATH
|
LAKSHI NATH
|
3002010019WL032387
|
00662
|
BDBL0001260
|
2260
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
TR3002010019_290823APB_FTO_107239
|
3002010019NRG24290820230692900
|
5083127342
|
29/08/2023
|
MR BIJOY HRISHI DAS
|
MR BIJOY HRISHI DAS
|
3002010019WL032387
|
00354
|
PUNB0040520
|
2260
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
TR3002010019_300923APB_FTO_140323
|
3002010019NRG24290920230847558
|
6895229551
|
30/09/2023
|
KAMAL NATH
|
KAMAL NATH
|
3002010019WL042626
|
00354
|
PUNB0040520
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6854
|
TR3002010019_300923APB_FTO_140323
|
3002010019NRG24300920230854236
|
6895229577
|
30/09/2023
|
Mrs. ANJANA DEBNATH
|
Mrs. ANJANA DEBNATH
|
3002010019WL043043
|
00662
|
BDBL0001260
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
TR3002010019_300923APB_FTO_140323
|
3002010019NRG24300920230857717
|
6895229518
|
30/09/2023
|
MRS SMT LAXMI NATH
|
MRS SMT LAXMI NATH
|
3002010019WL043209
|
00459
|
ICIC00TSCBL
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
TR3002010019_300923APB_FTO_140323
|
3002010019NRG24300920230857719
|
6895229546
|
30/09/2023
|
MRS BIJOY HRISHI DAS
|
MRS BIJOY HRISHI DAS
|
3002010019WL043209
|
00354
|
PUNB0040520
|
2260
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6857
|
TR3002010020_090823APB_FTO_87878
|
3002010020NRG24090820230600666
|
4798215689
|
09/08/2023
|
Utpal Das
|
Utpal Das
|
3002010020WL026261
|
00458
|
UTBI0RRBTGB
|
2120
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6858
|
TR3002010020_150723APB_FTO_66258
|
3002010020NRG24150720230436799
|
3602519062
|
15/07/2023
|
Narendra Tripura
|
Narendra Tripura
|
3002010020WL019540
|
00458
|
PUNB0RRBTGB
|
1060
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6859
|
TR3002010020_150723APB_FTO_66258
|
3002010020NRG24150720230436800
|
3602519063
|
15/07/2023
|
Narendra Tripura
|
Narendra Tripura
|
3002010020WL019540
|
00458
|
PUNB0RRBTGB
|
636
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6860
|
TR3002010020_150723APB_FTO_66258
|
3002010020NRG24150720230436987
|
3602519111
|
15/07/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL019547
|
00458
|
PUNB0RRBTGB
|
424
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6861
|
TR3002010020_150723APB_FTO_66258
|
3002010020NRG24150720230436988
|
3602519112
|
15/07/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL019547
|
00458
|
PUNB0RRBTGB
|
1060
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6862
|
TR3002010020_150723FTO_66268
|
3002010020NRG24150720230437586
|
3601507412
|
15/07/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010WL0019567
|
00458
|
PUNB0RRBTGB
|
848
|
20/07/2023
|
No Such Account
|
6863
|
TR3002010020_150723FTO_66268
|
3002010020NRG24150720230437587
|
3601507413
|
15/07/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010WL0019567
|
00458
|
PUNB0RRBTGB
|
424
|
20/07/2023
|
No Such Account
|
6864
|
TR3002010020_150723FTO_66268
|
3002010020NRG24150720230437594
|
3601507414
|
15/07/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010WL0019567
|
00458
|
PUNB0RRBTGB
|
848
|
20/07/2023
|
No Such Account
|
6865
|
TR3002010020_150723FTO_66268
|
3002010020NRG24150720230437595
|
3601507415
|
15/07/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010WL0019567
|
00458
|
PUNB0RRBTGB
|
424
|
20/07/2023
|
No Such Account
|
6866
|
TR3002010020_210823APB_FTO_98666
|
3002010020NRG24210820230652505
|
4910334166
|
21/08/2023
|
Utpal Das
|
Utpal Das
|
3002010020WL029616
|
00458
|
UTBI0RRBTGB
|
2120
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6867
|
TR3002010044_250523APB_FTO_20219
|
3002010044NRG24250520230114419
|
1944555650
|
25/05/2023
|
MRS RATRI LAXMI TRIPURA
|
MRS RATRI LAXMI TRIPURA
|
3002010044WL007886
|
00458
|
PUNB0RRBTGB
|
812
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6868
|
TR3002010044_290124APB_FTO_193006
|
3002010044NRG24290120241174764
|
2150647784
|
29/01/2024
|
MR KYEJALA MOG
|
MR KYEJALA MOG
|
3002010044WL064383
|
00458
|
PUNB0RRBTGB
|
2120
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
TR3002010044_290823APB_FTO_106969
|
3002010044NRG24290820230690329
|
5083135098
|
29/08/2023
|
MRS RATRI LAXMI TRIPURA
|
MRS RATRI LAXMI TRIPURA
|
3002010044WL032196
|
00458
|
PUNB0RRBTGB
|
832
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6870
|
TR3002010044_290823APB_FTO_106969
|
3002010044NRG24290820230690395
|
5083135099
|
29/08/2023
|
MR AMAR TRIPURA
|
MR AMAR TRIPURA
|
3002010044WL032197
|
00458
|
PUNB0RRBTGB
|
1040
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6871
|
TR3002010046_051023APB_FTO_145703
|
3002010046NRG24051020230893153
|
7408682668
|
05/10/2023
|
MR PINAK DATTA
|
MR PINAK DATTA
|
3002010046WL045070
|
00458
|
PUNB0RRBTGB
|
2120
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
TR3002010046_071023APB_FTO_147946
|
3002010046NRG24071020230908086
|
7377492846
|
07/10/2023
|
MRS RABAI MOG
|
MRS RABAI MOG
|
3002010046WL045865
|
00458
|
PUNB0RRBTGB
|
1664
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6873
|
TR3002010046_071023APB_FTO_147946
|
3002010046NRG24071020230908096
|
7377492829
|
07/10/2023
|
MR MANGLU MOG
|
MR MANGLU MOG
|
3002010046WL045865
|
00458
|
PUNB0RRBTGB
|
1664
|
10/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6874
|
TR3002010046_071023APB_FTO_147946
|
3002010046NRG24071020230908098
|
7377492848
|
07/10/2023
|
KALA MOG
|
KALA MOG
|
3002010046WL045865
|
00458
|
UTBI0RRBTGB
|
1664
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
TR3002010046_160823APB_FTO_92564
|
3002010046NRG24160820230626340
|
4797539694
|
16/08/2023
|
MR MONGLU MOG
|
MR MONGLU MOG
|
3002010046WL027801
|
00458
|
PUNB0RRBTGB
|
1050
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6876
|
TR3002010046_170723APB_FTO_68100
|
3002010046NRG24170720230455147
|
3629352541
|
17/07/2023
|
MRS BIRMALA TRIPURA
|
MRS BIRMALA TRIPURA
|
3002010046WL020195
|
00458
|
PUNB0RRBTGB
|
630
|
21/07/2023
|
A/c Blocked or Frozen
|
6877
|
TR3002010046_170723APB_FTO_68100
|
3002010046NRG24170720230455158
|
3629352462
|
17/07/2023
|
Mrs Oyamrachang Mog Tripura
|
Mrs Oyamrachang Mog Tripura
|
3002010046WL020195
|
00415
|
SBIN0009904
|
630
|
21/07/2023
|
A/c Blocked or Frozen
|
6878
|
TR3002010046_180823APB_FTO_96251
|
3002010046NRG24180820230642264
|
4830889514
|
18/08/2023
|
MR SABITA DEB NATH
|
MR SABITA DEB NATH
|
3002010046WL028867
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6879
|
TR3002010046_190923APB_FTO_128214
|
3002010046NRG24180920230787632
|
5834768490
|
19/09/2023
|
MRS RABAI MOG
|
MRS RABAI MOG
|
3002010046WL038600
|
00458
|
PUNB0RRBTGB
|
630
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6880
|
TR3002010046_190723APB_FTO_69932
|
3002010046NRG24190720230470005
|
3662062742
|
19/07/2023
|
MRS BIRMALA TRIPURA
|
MRS BIRMALA TRIPURA
|
3002010046WL020781
|
00458
|
PUNB0RRBTGB
|
630
|
22/07/2023
|
A/c Blocked or Frozen
|
6881
|
TR3002010046_190723APB_FTO_69932
|
3002010046NRG24190720230470016
|
3662062761
|
19/07/2023
|
Mrs Oyamrachang Mog Tripura
|
Mrs Oyamrachang Mog Tripura
|
3002010046WL020781
|
00415
|
SBIN0009904
|
630
|
22/07/2023
|
A/c Blocked or Frozen
|
6882
|
TR3002010046_190923APB_FTO_128214
|
3002010046NRG24190920230791497
|
5834768550
|
19/09/2023
|
MR BALADHAN TRIPURA
|
MR BALADHAN TRIPURA
|
3002010046WL038781
|
00458
|
PUNB0RRBTGB
|
1075
|
23/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6883
|
TR3002010046_201123APB_FTO_167070
|
3002010046NRG24201120231012027
|
9619349235
|
20/11/2023
|
MR PINAK DATTA
|
MR PINAK DATTA
|
3002010046WL052419
|
00458
|
PUNB0RRBTGB
|
2120
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
TR3002010046_201123FTO_167072
|
3002010046NRG24201120231012393
|
9619272881
|
20/11/2023
|
MR MANGLU MOG
|
MR MANGLU MOG
|
3002010WL0052447
|
00458
|
PUNB0RRBTGB
|
1664
|
17/01/2024
|
No Such Account
|
6885
|
TR3002010046_201123FTO_167072
|
3002010046NRG24201120231012398
|
9619272882
|
20/11/2023
|
MR MANGLU MOG
|
MR MANGLU MOG
|
3002010WL0052447
|
00458
|
PUNB0RRBTGB
|
1664
|
17/01/2024
|
No Such Account
|
6886
|
TR3002010046_240523APB_FTO_19080
|
3002010046NRG24240520230107372
|
1902173050
|
24/05/2023
|
MR BALA DHAN TRIPURA
|
MR BALA DHAN TRIPURA
|
3002010046WL007610
|
00458
|
PUNB0RRBTGB
|
210
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6887
|
TR3002010047_100523FTO_9477
|
3002010047NRG23100520231114001
|
1637947068
|
10/05/2023
|
SMT DURGA MALA TRIPURA
|
SMT DURGA MALA TRIPURA
|
3002010WL0096802
|
00458
|
PUNB0RRBTGB
|
1206
|
17/05/2023
|
No Such Account
|
6888
|
TR3002010039_281123APB_FTO_170245
|
3002010039NRG24281120231021253
|
9607293945
|
28/11/2023
|
MISS LIPIKA TRIPURA
|
MISS LIPIKA TRIPURA
|
3002010039WL053457
|
00458
|
PUNB0RRBTGB
|
1582
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
TR3002010040_011223APB_FTO_172113
|
3002010040NRG24011220231031380
|
1099980935
|
01/12/2023
|
Sabita Tripura
|
Sabita Tripura
|
3002010040WL054343
|
00458
|
UTBI0RRBTGB
|
2150
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
TR3002010040_120723APB_FTO_63586
|
3002010040NRG24120720230414433
|
3504222265
|
12/07/2023
|
MRS UMIRANG TRIPURA
|
MRS UMIRANG TRIPURA
|
3002010040WL018684
|
00459
|
ICIC00TSCBL
|
645
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6891
|
TR3002010040_180523APB_FTO_14805
|
3002010040NRG24180520230078610
|
1820758033
|
18/05/2023
|
Krishnadhan Debnath
|
Krishnadhan Debnath
|
3002010040WL006306
|
00458
|
UTBI0RRBTGB
|
645
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6892
|
TR3002010040_180523APB_FTO_14805
|
3002010040NRG24180520230078614
|
1820758003
|
18/05/2023
|
MS LABA SHANTI TRIPURA
|
MS LABA SHANTI TRIPURA
|
3002010040WL006306
|
00458
|
PUNB0RRBTGB
|
430
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6893
|
TR3002010040_200623APB_FTO_46952
|
3002010040NRG24200620230276481
|
2797699732
|
20/06/2023
|
KRISHNA DHAN DEBNATH
|
KRISHNA DHAN DEBNATH
|
3002010040WL013821
|
00458
|
PUNB0RRBTGB
|
860
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6894
|
TR3002010040_200623APB_FTO_46952
|
3002010040NRG24200620230276487
|
2797699749
|
20/06/2023
|
Anil Mala Tripura
|
Anil Mala Tripura
|
3002010040WL013821
|
00458
|
UTBI0RRBTGB
|
860
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6895
|
TR3002010040_211123APB_FTO_167572
|
3002010040NRG24211120231013809
|
9619344260
|
21/11/2023
|
MRS DIPALI TRIPURA
|
MRS DIPALI TRIPURA
|
3002010040WL052638
|
00459
|
ICIC00TSCBL
|
2150
|
17/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6896
|
TR3002010040_211123APB_FTO_167572
|
3002010040NRG24211120231013816
|
9619344298
|
21/11/2023
|
Sabita Tripura
|
Sabita Tripura
|
3002010040WL052638
|
00458
|
UTBI0RRBTGB
|
2150
|
17/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6897
|
TR3002010040_220523APB_FTO_17136
|
3002010040NRG24220520230091721
|
1856404191
|
22/05/2023
|
Krishnadhan Debnath
|
Krishnadhan Debnath
|
3002010040WL006922
|
00458
|
UTBI0RRBTGB
|
645
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6898
|
TR3002010040_220523APB_FTO_17136
|
3002010040NRG24220520230091725
|
1856404160
|
22/05/2023
|
MS LABA SHANTI TRIPURA
|
MS LABA SHANTI TRIPURA
|
3002010040WL006922
|
00458
|
PUNB0RRBTGB
|
645
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6899
|
TR3002010041_101023APB_FTO_150678
|
3002010041NRG24101020230929169
|
7409350923
|
10/10/2023
|
MRS ARME MOG
|
MRS ARME MOG
|
3002010041WL046796
|
00458
|
PUNB0RRBTGB
|
1060
|
11/11/2023
|
A/c Blocked or Frozen
|
6900
|
TR3002010041_200623APB_FTO_46899
|
3002010041NRG24200620230276400
|
2797701942
|
20/06/2023
|
BIRENDRA TRIPURA
|
BIRENDRA TRIPURA
|
3002010041WL013803
|
00459
|
ICIC00TSCBL
|
2120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6901
|
TR3002013_180124APB_FTO_191042
|
3002010042NRG24160120241143664
|
1991587276
|
18/01/2024
|
Swajansree Tripura
|
Swajansree Tripura
|
3002010042WL062693
|
00458
|
PUNB0RRBTGB
|
1536
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6902
|
TR3002013_180124APB_FTO_191042
|
3002010042NRG24160120241143689
|
1991587255
|
18/01/2024
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL062693
|
00458
|
PUNB0RRBTGB
|
1536
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6903
|
TR3002013_180124APB_FTO_191042
|
3002010042NRG24160120241143706
|
1991587266
|
18/01/2024
|
Bijoytiria Tripura
|
Bijoytiria Tripura
|
3002010042WL062693
|
00458
|
PUNB0RRBTGB
|
1536
|
20/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6904
|
TR3002013_161023APB_FTO_156886
|
3002010042NRG24161020230967132
|
7409300753
|
16/10/2023
|
Sundari Mala Tripura
|
Sundari Mala Tripura
|
3002010042WL048661
|
00458
|
PUNB0RRBTGB
|
561
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6905
|
TR3002013_200723APB_FTO_71060
|
3002010042NRG24200720230475220
|
3946067863
|
20/07/2023
|
Prati Mala Tripura
|
Prati Mala Tripura
|
3002010042WL020981
|
00415
|
SBIN0009904
|
1080
|
28/07/2023
|
A/c Blocked or Frozen
|
6906
|
TR3002010044_161023APB_FTO_155716
|
3002010044NRG24161020230961701
|
7409314386
|
16/10/2023
|
Mangla Mog
|
Mangla Mog
|
3002010044WL048333
|
00459
|
ICIC00TSCBL
|
1040
|
11/11/2023
|
Account closed
|
6907
|
TR3002013_310823APB_FTO_109753
|
3002010042NRG24300820230697950
|
5201696152
|
31/08/2023
|
Budhi Tripura
|
Budhi Tripura
|
3002010042WL032680
|
00458
|
UTBI0RRBTGB
|
3390
|
05/09/2023
|
A/c Blocked or Frozen
|
6908
|
TR3002013_310823APB_FTO_109753
|
3002010042NRG24300820230697984
|
5201696126
|
31/08/2023
|
Sabi mala Tripura
|
Sabi mala Tripura
|
3002010042WL032684
|
00458
|
PUNB0RRBTGB
|
3390
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6909
|
TR3002013_310823APB_FTO_109753
|
3002010042NRG24300820230697988
|
5201696128
|
31/08/2023
|
Suchitra Tripura
|
Suchitra Tripura
|
3002010042WL032684
|
00458
|
UTBI0RRBTGB
|
3390
|
05/09/2023
|
A/c Blocked or Frozen
|
6910
|
TR3002010044_070723APB_FTO_61485
|
3002010044NRG24070720230391569
|
3409999295
|
07/07/2023
|
MR TARAN TRIPURA
|
MR TARAN TRIPURA
|
3002010044WL017833
|
00458
|
PUNB0RRBTGB
|
2120
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6911
|
TR3002010044_160823APB_FTO_92670
|
3002010044NRG24160820230627903
|
4797783423
|
16/08/2023
|
MR AMAR TRIPURA
|
MR AMAR TRIPURA
|
3002010044WL027912
|
00458
|
PUNB0RRBTGB
|
618
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6912
|
TR3002010044_160823APB_FTO_92670
|
3002010044NRG24160820230627904
|
4797783424
|
16/08/2023
|
MR AMAR TRIPURA
|
MR AMAR TRIPURA
|
3002010044WL027912
|
00458
|
PUNB0RRBTGB
|
824
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6913
|
TR3002010046_041223FTO_173499
|
3002010046NRG24041220231038439
|
1158277551
|
04/12/2023
|
MR MANGLU MOG
|
MR MANGLU MOG
|
3002010WL0054974
|
00458
|
PUNB0RRBTGB
|
840
|
01/03/2024
|
No Such Account
|
6914
|
TR3002010046_131023APB_FTO_154365
|
3002010046NRG24131020230954647
|
7464820845
|
13/10/2023
|
MRS RABAI MOG
|
MRS RABAI MOG
|
3002010046WL047903
|
00458
|
PUNB0RRBTGB
|
1664
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6915
|
TR3002010046_131023APB_FTO_154365
|
3002010046NRG24131020230954657
|
7464820838
|
13/10/2023
|
MR MANGLU MOG
|
MR MANGLU MOG
|
3002010046WL047903
|
00458
|
PUNB0RRBTGB
|
1664
|
13/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6916
|
TR3002010046_131023APB_FTO_154365
|
3002010046NRG24131020230954659
|
7464820847
|
13/10/2023
|
KALA MOG
|
KALA MOG
|
3002010046WL047903
|
00458
|
UTBI0RRBTGB
|
1664
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6917
|
TR3002010046_240723FTO_73666
|
3002010046NRG24240720230500460
|
4774459746
|
24/07/2023
|
MR JOHAN TRIPURA
|
MR JOHAN TRIPURA
|
3002010046WL021752
|
00458
|
PUNB0RRBTGB
|
630
|
25/08/2023
|
No Such Account
|
6918
|
TR3002010046_260723APB_FTO_75495
|
3002010046NRG24260720230517285
|
4008845337
|
26/07/2023
|
MRS BIRMALA TRIPURA
|
MRS BIRMALA TRIPURA
|
3002010046WL022239
|
00458
|
PUNB0RRBTGB
|
420
|
29/07/2023
|
A/c Blocked or Frozen
|
6919
|
TR3002010046_260723APB_FTO_75495
|
3002010046NRG24260720230517295
|
4008845340
|
26/07/2023
|
Mrs Oyamrachang Mog Tripura
|
Mrs Oyamrachang Mog Tripura
|
3002010046WL022239
|
00415
|
SBIN0006627
|
630
|
29/07/2023
|
A/c Blocked or Frozen
|
6920
|
TR3002010046_280623APB_FTO_53846
|
3002010046NRG24280620230324943
|
3064731195
|
28/06/2023
|
Monglu Mog
|
Monglu Mog
|
3002010046WL015543
|
00458
|
UTBI0RRBTGB
|
420
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6921
|
TR3002010046_280623APB_FTO_53846
|
3002010046NRG24280620230324944
|
3064731222
|
28/06/2023
|
Monglu Mog
|
Monglu Mog
|
3002010046WL015543
|
00458
|
UTBI0RRBTGB
|
630
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6922
|
TR3002010046_310823APB_FTO_110776
|
3002010046NRG24310820230702123
|
5201698392
|
31/08/2023
|
MR BALADHAN TRIPURA
|
MR BALADHAN TRIPURA
|
3002010046WL032970
|
00458
|
PUNB0RRBTGB
|
840
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6923
|
TR3002010047_120523APB_FTO_11359
|
3002010047NRG24120520230052041
|
1642492208
|
12/05/2023
|
SONAI DHAN TRIPURA
|
SONAI DHAN TRIPURA
|
3002010047WL004795
|
00459
|
ICIC00TSCBL
|
1640
|
17/05/2023
|
Account closed
|
6924
|
TR3002010047_260923APB_FTO_135594
|
3002010047NRG24260920230833142
|
5961282444
|
26/09/2023
|
DURGA MALA TRIPURA
|
DURGA MALA TRIPURA
|
3002010047WL041767
|
00459
|
ICIC00TSCBL
|
2100
|
30/09/2023
|
A/c Blocked or Frozen
|
6925
|
TR3002010047_280623APB_FTO_53276
|
3002010047NRG24280620230332984
|
3065292973
|
28/06/2023
|
DURGA MALA TRIPURA
|
DURGA MALA TRIPURA
|
3002010047WL015789
|
00459
|
ICIC00TSCBL
|
1845
|
05/07/2023
|
A/c Blocked or Frozen
|
6926
|
TR3002010049_111223APB_FTO_176360
|
3002010049NRG24111220231052095
|
1104074504
|
11/12/2023
|
ARUN KUMAR TRIPURA
|
ARUN KUMAR TRIPURA
|
3002010049WL056101
|
00459
|
ICIC00TSCBL
|
2120
|
29/02/2024
|
A/c Blocked or Frozen
|
6927
|
TR3002010049_170623APB_FTO_44258
|
3002010049NRG24170620230255840
|
2798341289
|
17/06/2023
|
Krishna Mala Tripura
|
Krishna Mala Tripura
|
3002010049WL013129
|
00459
|
ICIC00TSCBL
|
824
|
28/06/2023
|
Account closed
|
6928
|
TR3002010049_230823FTO_101491
|
3002010049NRG24230820230662489
|
4907280683
|
23/08/2023
|
MISS SHASHILA TRIPURA
|
MISS SHASHILA TRIPURA
|
3002010WL0030401
|
00458
|
UTBI0RRBTGB
|
1236
|
28/08/2023
|
No Such Account
|
6929
|
TR3002010049_230823FTO_101491
|
3002010049NRG24230820230662491
|
4907280685
|
23/08/2023
|
nripendra Tripura
|
nripendra Tripura
|
3002010WL0030401
|
00458
|
UTBI0RRBTGB
|
1030
|
28/08/2023
|
No Such Account
|
6930
|
TR3002010039_191223APB_FTO_181013
|
3002010039NRG24191220231075015
|
1898570373
|
19/12/2023
|
MR DALAN KR TRIPURA
|
MR DALAN KR TRIPURA
|
3002010039WL058070
|
00458
|
PUNB0RRBTGB
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6931
|
TR3002010039_191223APB_FTO_181013
|
3002010039NRG24191220231075193
|
1898570454
|
19/12/2023
|
MISS LIPIKA TRIPURA
|
MISS LIPIKA TRIPURA
|
3002010039WL058077
|
00458
|
PUNB0RRBTGB
|
1130
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
TR3002010040_041023APB_FTO_143783
|
3002010040NRG24041020230882471
|
7377685259
|
04/10/2023
|
MS LABA SHANTI TRIPURA
|
MS LABA SHANTI TRIPURA
|
3002010040WL044558
|
00458
|
PUNB0RRBTGB
|
2100
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6933
|
TR3002010040_050823APB_FTO_85113
|
3002010040NRG24050820230586409
|
4799349289
|
05/08/2023
|
MS LABA SHANTI TRIPURA
|
MS LABA SHANTI TRIPURA
|
3002010040WL025642
|
00458
|
PUNB0RRBTGB
|
1720
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6934
|
TR3002010040_131023APB_FTO_153860
|
3002010040NRG24131020230950532
|
7464818840
|
13/10/2023
|
MRS KHERMALA TRIPURA
|
MRS KHERMALA TRIPURA
|
3002010040WL047743
|
00458
|
PUNB0RRBTGB
|
840
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6935
|
TR3002010040_160623APB_FTO_43764
|
3002010040NRG24160620230251552
|
2798592826
|
16/06/2023
|
MS ABHABATI TRIPURA
|
MS ABHABATI TRIPURA
|
3002010040WL013006
|
00458
|
PUNB0RRBTGB
|
2120
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6936
|
TR3002010040_160623APB_FTO_43764
|
3002010040NRG24160620230251783
|
2798592830
|
16/06/2023
|
Santimala Tripura
|
Santimala Tripura
|
3002010040WL013011
|
00415
|
SBIN0009904
|
2120
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6937
|
TR3002013_080523APB_FTO_8917
|
3002010042NRG24080520230028319
|
1523741887
|
08/05/2023
|
Chela Mog Tripura
|
Chela Mog Tripura
|
3002010042WL003641
|
00459
|
ICIC00TSCBL
|
720
|
13/05/2023
|
Account closed
|
6938
|
TR3002013_120923APB_FTO_121899
|
3002010042NRG24120920230757028
|
5784654462
|
12/09/2023
|
Nilanjana Tripura
|
Nilanjana Tripura
|
3002010042WL036522
|
00458
|
UTBI0RRBTGB
|
1584
|
21/09/2023
|
Account closed
|
6939
|
TR3002013_150523APB_FTO_12755
|
3002010042NRG24150520230062481
|
1749964960
|
15/05/2023
|
Swajansree Tripura
|
Swajansree Tripura
|
3002010042WL005430
|
00458
|
PUNB0RRBTGB
|
1104
|
20/05/2023
|
A/c Blocked or Frozen
|
6940
|
TR3002013_150523APB_FTO_12755
|
3002010042NRG24150520230062486
|
1749964973
|
15/05/2023
|
Khumra Bati Tripura
|
Khumra Bati Tripura
|
3002010042WL005430
|
00458
|
PUNB0RRBTGB
|
1104
|
20/05/2023
|
A/c Blocked or Frozen
|
6941
|
TR3002013_270823APB_FTO_105045
|
3002010042NRG24250820230672497
|
5079017660
|
27/08/2023
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3002010042WL030977
|
00458
|
UTBI0RRBTGB
|
1592
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6942
|
TR3002013_250723APB_FTO_73797
|
3002010043NRG24240720230498013
|
4772929289
|
25/07/2023
|
Sumitra Tripura
|
Sumitra Tripura
|
3002010043WL021685
|
00458
|
PUNB0RRBTGB
|
950
|
25/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6943
|
TR3002010044_060124APB_FTO_188062
|
3002010044NRG24060120241125003
|
1902152451
|
06/01/2024
|
MR KYEJALA MOG
|
MR KYEJALA MOG
|
3002010044WL061703
|
00458
|
PUNB0RRBTGB
|
2120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6944
|
TR3002010044_120523APB_FTO_10905
|
3002010044NRG24120520230052472
|
1642496321
|
12/05/2023
|
MRS DHANI MALA TRIPURA
|
MRS DHANI MALA TRIPURA
|
3002010044WL004841
|
00458
|
PUNB0RRBTGB
|
832
|
17/05/2023
|
Account closed
|
6945
|
TR3002010044_120523APB_FTO_10905
|
3002010044NRG24120520230052473
|
1642496322
|
12/05/2023
|
MRS DHANI MALA TRIPURA
|
MRS DHANI MALA TRIPURA
|
3002010044WL004841
|
00458
|
PUNB0RRBTGB
|
832
|
17/05/2023
|
Account closed
|
6946
|
TR3002010046_040923APB_FTO_115032
|
3002010046NRG24040920230729703
|
5285695199
|
04/09/2023
|
MRS RABAI MOG
|
MRS RABAI MOG
|
3002010046WL034820
|
00458
|
PUNB0RRBTGB
|
1890
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6947
|
TR3002010046_040923APB_FTO_115032
|
3002010046NRG24040920230729715
|
5285695195
|
04/09/2023
|
MR MANGLU MOG
|
MR MANGLU MOG
|
3002010046WL034820
|
00458
|
PUNB0RRBTGB
|
1890
|
07/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6948
|
TR3002010046_120923APB_FTO_121547
|
3002010046NRG24120920230758632
|
5784654083
|
12/09/2023
|
MR BALADHAN TRIPURA
|
MR BALADHAN TRIPURA
|
3002010046WL036645
|
00458
|
PUNB0RRBTGB
|
1505
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6949
|
TR3002010046_130723APB_FTO_64981
|
3002010046NRG24130720230422324
|
3551649149
|
13/07/2023
|
Mrs Oyamrachang Mog Tripura
|
Mrs Oyamrachang Mog Tripura
|
3002010046WL018996
|
00415
|
SBIN0009904
|
1075
|
19/07/2023
|
A/c Blocked or Frozen
|
6950
|
TR3002010046_280823APB_FTO_106106
|
3002010046NRG24280820230681529
|
5079015984
|
28/08/2023
|
MR SABITA DEB NATH
|
MR SABITA DEB NATH
|
3002010046WL031655
|
00458
|
PUNB0RRBTGB
|
2120
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6951
|
TR3002010020_260923APB_FTO_135534
|
3002010020NRG24260920230831479
|
5961118099
|
26/09/2023
|
LAXMI BAIDYA
|
LAXMI BAIDYA
|
3002010020WL041702
|
00462
|
UCBA0002830
|
1050
|
30/09/2023
|
Aadhaar Number not Mapped to Account Number
|
6952
|
TR3002010022_030224APB_FTO_194602
|
3002010022NRG24030220241186316
|
2141857605
|
03/02/2024
|
MRS ANNYA LAXMI TRIPURA
|
MRS ANNYA LAXMI TRIPURA
|
3002010022WL065093
|
00458
|
PUNB0RRBTGB
|
2260
|
25/03/2024
|
Account closed
|
6953
|
TR3002010022_131223APB_FTO_177841
|
3002010022NRG24131220231058420
|
1158786372
|
13/12/2023
|
SHIBU SHRMA
|
SHIBU SHRMA
|
3002010022WL056648
|
00459
|
ICIC00TSCBL
|
800
|
01/03/2024
|
Account closed
|
6954
|
TR3002010022_161223APB_FTO_179619
|
3002010022NRG24161220231067649
|
1898580725
|
16/12/2023
|
MR SUKHAMOY CHAKRABORTY
|
MR SUKHAMOY CHAKRABORTY
|
3002010022WL057400
|
00662
|
BDBL0001260
|
1696
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6955
|
TR3002010022_170523APB_FTO_13897
|
3002010022NRG24170520230072713
|
1819584572
|
17/05/2023
|
Tapan Karmakar
|
Tapan Karmakar
|
3002010022WL005914
|
00459
|
ICIC00TSCBL
|
2120
|
24/05/2023
|
Account closed
|
6956
|
TR3002010022_181023APB_FTO_159006
|
3002010022NRG24181020230982601
|
7458826864
|
18/10/2023
|
SMT CHANDANA TRIPURA
|
SMT CHANDANA TRIPURA
|
3002010022WL049579
|
00462
|
UCBA0002830
|
2120
|
13/11/2023
|
Account closed
|
6957
|
TR3002010022_181023APB_FTO_159006
|
3002010022NRG24181020230982602
|
7458826861
|
18/10/2023
|
SMT BISWAPATI TRIPURA
|
SMT BISWAPATI TRIPURA
|
3002010022WL049579
|
00354
|
PUNB0040520
|
2120
|
13/11/2023
|
Account closed
|
6958
|
TR3002010023_100723FTO_62541
|
3002010023NRG24100720230403414
|
3436281309
|
10/07/2023
|
Suruchi Debnath
|
Suruchi Debnath
|
3002010WL0018266
|
00662
|
BDBL0001260
|
1290
|
14/07/2023
|
Account Under Litigation
|
6959
|
TR3002010023_180723APB_FTO_68640
|
3002010023NRG24180720230459117
|
3629537954
|
18/07/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL020369
|
00458
|
PUNB0RRBTGB
|
651
|
21/07/2023
|
A/c Blocked or Frozen
|
6960
|
TR3002010023_180723APB_FTO_68640
|
3002010023NRG24180720230459118
|
3629537955
|
18/07/2023
|
SMT BASANTI DEBNATH
|
SMT BASANTI DEBNATH
|
3002010023WL020369
|
00458
|
PUNB0RRBTGB
|
434
|
21/07/2023
|
A/c Blocked or Frozen
|
6961
|
TR3002010023_180723APB_FTO_68640
|
3002010023NRG24180720230459151
|
3629537956
|
18/07/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL020369
|
00458
|
PUNB0RRBTGB
|
434
|
21/07/2023
|
A/c Blocked or Frozen
|
6962
|
TR3002010023_180723APB_FTO_68640
|
3002010023NRG24180720230459152
|
3629537957
|
18/07/2023
|
SMT SHEFALI NAMA BANIK
|
SMT SHEFALI NAMA BANIK
|
3002010023WL020369
|
00458
|
PUNB0RRBTGB
|
651
|
21/07/2023
|
A/c Blocked or Frozen
|
6963
|
TR3002010023_200523APB_FTO_16547
|
3002010023NRG24200520230087271
|
1861905069
|
20/05/2023
|
MRS SURACHI DEBNATH
|
MRS SURACHI DEBNATH
|
3002010023WL006752
|
00458
|
PUNB0RRBTGB
|
639
|
25/05/2023
|
A/c Blocked or Frozen
|
6964
|
TR3002010023_210723APB_FTO_71802
|
3002010023NRG24210720230483138
|
3955864251
|
21/07/2023
|
MRS SURACHI DEBNATH
|
MRS SURACHI DEBNATH
|
3002010023WL021245
|
00458
|
PUNB0RRBTGB
|
645
|
28/07/2023
|
A/c Blocked or Frozen
|
6965
|
TR3002010023_310124APB_FTO_193662
|
3002010023NRG24310120241182077
|
2157698009
|
31/01/2024
|
MRS SILPI BAISNAB DEBNATH
|
MRS SILPI BAISNAB DEBNATH
|
3002010023WL064775
|
00354
|
PUNB0216020
|
1005
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
TR3002010024_270623APB_FTO_51561
|
3002010024NRG24270620230308773
|
3064582476
|
27/06/2023
|
MR UTTAM DEBNATH
|
MR UTTAM DEBNATH
|
3002010024WL014899
|
00458
|
PUNB0RRBTGB
|
3390
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6967
|
TR3002010024_270623APB_FTO_51561
|
3002010024NRG24270620230308938
|
3064582478
|
27/06/2023
|
Rina Malla Bal
|
Rina Malla Bal
|
3002010024WL014941
|
00458
|
UTBI0RRBTGB
|
3390
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6968
|
TR3002010025_150723APB_FTO_66652
|
3002010025NRG24150720230437816
|
3602463965
|
15/07/2023
|
MRS KASAMTI TRIPURA MR BIHAN TRIPURA
|
MRS KASAMTI TRIPURA MR BIHAN TRIPURA
|
3002010025WL019582
|
00458
|
PUNB0RRBTGB
|
2140
|
20/07/2023
|
A/c Blocked or Frozen
|
6969
|
TR3002010025_150723APB_FTO_66652
|
3002010025NRG24150720230437822
|
3602464006
|
15/07/2023
|
MRS RAMBHA LAXMI TRIPURA
|
MRS RAMBHA LAXMI TRIPURA
|
3002010025WL019582
|
00458
|
PUNB0RRBTGB
|
2140
|
20/07/2023
|
A/c Blocked or Frozen
|
6970
|
TR3002010025_150723APB_FTO_66652
|
3002010025NRG24150720230437835
|
3602463963
|
15/07/2023
|
MRS MRACHAINDA MOG CHOWDHURY
|
MRS MRACHAINDA MOG CHOWDHURY
|
3002010025WL019582
|
00458
|
PUNB0RRBTGB
|
2140
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6971
|
TR3002010025_150723APB_FTO_66652
|
3002010025NRG24150720230437854
|
3602463982
|
15/07/2023
|
MS PABITA TRIPURA
|
MS PABITA TRIPURA
|
3002010025WL019582
|
00458
|
PUNB0RRBTGB
|
2140
|
20/07/2023
|
A/c Blocked or Frozen
|
6972
|
TR3002010025_150723APB_FTO_66652
|
3002010025NRG24150720230437855
|
3602464003
|
15/07/2023
|
MRS BISHNU MALA TRIPURA
|
MRS BISHNU MALA TRIPURA
|
3002010025WL019582
|
00458
|
PUNB0RRBTGB
|
2140
|
20/07/2023
|
A/c Blocked or Frozen
|
6973
|
TR3002010025_151123APB_FTO_165442
|
3002010025NRG24151120231004471
|
9024056043
|
15/11/2023
|
SMT SUBIRONG TRIPURA
|
SMT SUBIRONG TRIPURA
|
3002010025WL051649
|
00458
|
PUNB0RRBTGB
|
2260
|
01/01/2024
|
A/c Blocked or Frozen
|
6974
|
TR3002010025_151123FTO_165440
|
3002010025NRG24151120231004474
|
9024001348
|
15/11/2023
|
Mrs JHUMA DATTA SARKAR
|
Mrs JHUMA DATTA SARKAR
|
3002010025WL051649
|
00458
|
PUNB0RRBTGB
|
2260
|
01/01/2024
|
No Such Account
|
6975
|
TR3002010025_151123APB_FTO_165442
|
3002010025NRG24151120231004476
|
9024056066
|
15/11/2023
|
Mrs CHAMPA BHOWMIK DAS
|
Mrs CHAMPA BHOWMIK DAS
|
3002010025WL051649
|
00415
|
SBIN0009904
|
2260
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6976
|
TR3002010025_170723APB_FTO_67713
|
3002010025NRG24170720230454057
|
3629539811
|
17/07/2023
|
MRS ARCHANA MAJUMDER
|
MRS ARCHANA MAJUMDER
|
3002010025WL020150
|
00458
|
PUNB0RRBTGB
|
1696
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
TR3002010025_170723APB_FTO_67713
|
3002010025NRG24170720230454123
|
3629539822
|
17/07/2023
|
Subash ch Debnath
|
Subash ch Debnath
|
3002010025WL020150
|
00458
|
UTBI0RRBTGB
|
1696
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6978
|
TR3002010026_100523APB_FTO_9544
|
3002010026NRG24100520230038958
|
1639540586
|
10/05/2023
|
Sandhya Biswas
|
Sandhya Biswas
|
3002010026WL004162
|
00458
|
UTBI0RRBTGB
|
3390
|
17/05/2023
|
A/c Blocked or Frozen
|
6979
|
TR3002010026_200923APB_FTO_130010
|
3002010026NRG24200920230801910
|
5837215592
|
20/09/2023
|
Sandhya Biswas
|
Sandhya Biswas
|
3002010026WL039541
|
00458
|
PUNB0RRBTGB
|
3390
|
23/09/2023
|
A/c Blocked or Frozen
|
6980
|
TR3002010026_210823APB_FTO_98527
|
3002010026NRG24210820230650876
|
4907602829
|
21/08/2023
|
Ranjit Dey
|
Ranjit Dey
|
3002010026WL029480
|
00458
|
PUNB0RRBTGB
|
3390
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6981
|
TR3002010027_021223APB_FTO_172562
|
3002010027NRG24021220231034381
|
1163358957
|
02/12/2023
|
Sandhya Debnath.
|
Sandhya Debnath.
|
3002010027WL054657
|
00458
|
PUNB0RRBTGB
|
1600
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6982
|
TR3002010028_100723APB_FTO_62594
|
3002010028NRG24100720230402920
|
3440356599
|
10/07/2023
|
SHEFALI DEY
|
SHEFALI DEY
|
3002010028WL018251
|
00459
|
ICIC00TSCBL
|
1070
|
14/07/2023
|
A/c Blocked or Frozen
|
6983
|
TR3002010028_170723FTO_67600
|
3002010028NRG24170720230451653
|
3629246249
|
17/07/2023
|
Dipankar Roy
|
Dipankar Roy
|
3002010028WL020067
|
00458
|
UTBI0RRBTGB
|
1070
|
21/07/2023
|
Account closed
|
6984
|
TR3002010029_010823APB_FTO_81436
|
3002010029NRG24010820230565028
|
4800476999
|
01/08/2023
|
SMT SABITRI BANIK DAS
|
SMT SABITRI BANIK DAS
|
3002010029WL024604
|
00458
|
PUNB0RRBTGB
|
1015
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
TR3002010029_030523APB_FTO_7011
|
3002010029NRG24030520230021724
|
1524151634
|
03/05/2023
|
MR KAJAL DAS
|
MR KAJAL DAS
|
3002010029WL003240
|
00458
|
PUNB0RRBTGB
|
1075
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6986
|
TR3002010029_030523APB_FTO_7011
|
3002010029NRG24030520230021735
|
1524151641
|
03/05/2023
|
MR GIRENDRA BISWAS
|
MR GIRENDRA BISWAS
|
3002010029WL003240
|
00458
|
PUNB0RRBTGB
|
1075
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6987
|
TR3002010029_060523APB_FTO_7814
|
3002010029NRG24060520230026122
|
1527321593
|
06/05/2023
|
MR BIMAL DAS
|
MR BIMAL DAS
|
3002010029WL003503
|
00458
|
PUNB0RRBTGB
|
2120
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6988
|
TR3002010029_060523APB_FTO_7814
|
3002010029NRG24060520230026129
|
1527321623
|
06/05/2023
|
MR TAPAN HRISHI DAS
|
MR TAPAN HRISHI DAS
|
3002010029WL003505
|
00458
|
PUNB0RRBTGB
|
2120
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6989
|
TR3002010029_080823APB_FTO_87227
|
3002010029NRG24070820230593211
|
4798211410
|
08/08/2023
|
MR TAPANRISHI DAS
|
MR TAPANRISHI DAS
|
3002010029WL025943
|
00458
|
PUNB0RRBTGB
|
420
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6990
|
TR3002010029_080823APB_FTO_87227
|
3002010029NRG24070820230593212
|
4798211411
|
08/08/2023
|
MR TAPANRISHI DAS
|
MR TAPANRISHI DAS
|
3002010029WL025943
|
00458
|
PUNB0RRBTGB
|
630
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6991
|
TR3002010029_080823APB_FTO_87227
|
3002010029NRG24070820230593760
|
4798211395
|
08/08/2023
|
SMT SABITRI BANIK DAS
|
SMT SABITRI BANIK DAS
|
3002010029WL025955
|
00458
|
PUNB0RRBTGB
|
840
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
TR3002010029_250423APB_FTO_3561
|
3002010029NRG24240420230007924
|
1488601475
|
25/04/2023
|
MRS JAYANTI DAS
|
MRS JAYANTI DAS
|
3002010029WL001627
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6993
|
TR3002010029_300923APB_FTO_140126
|
3002010029NRG24300920230854716
|
6895364371
|
30/09/2023
|
TAPAN HRISHI DAS
|
TAPAN HRISHI DAS
|
3002010029WL043072
|
00458
|
PUNB0RRBTGB
|
609
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
TR3002010029_300923APB_FTO_140126
|
3002010029NRG24300920230854717
|
6895364372
|
30/09/2023
|
TAPAN HRISHI DAS
|
TAPAN HRISHI DAS
|
3002010029WL043072
|
00458
|
PUNB0RRBTGB
|
406
|
01/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
TR3002010049_280623APB_FTO_53293
|
3002010049NRG24280620230333111
|
3065306635
|
28/06/2023
|
SHACHI MALA TRIPURA
|
SHACHI MALA TRIPURA
|
3002010049WL015808
|
00354
|
PUNB0216020
|
1648
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6996
|
TR3002010047_100523FTO_9477
|
3002010047NRG23100520231114002
|
1637947069
|
10/05/2023
|
SMT DURGA MALA TRIPURA
|
SMT DURGA MALA TRIPURA
|
3002010WL0096802
|
00458
|
PUNB0RRBTGB
|
1608
|
17/05/2023
|
No Such Account
|
6997
|
TR3002010047_100523FTO_9477
|
3002010047NRG23100520231114003
|
1637947070
|
10/05/2023
|
SMT DURGA MALA TRIPURA
|
SMT DURGA MALA TRIPURA
|
3002010WL0096802
|
00458
|
PUNB0RRBTGB
|
2010
|
17/05/2023
|
No Such Account
|
6998
|
TR3002010048_190723APB_FTO_69051
|
3002010048NRG24190720230463065
|
3662066121
|
19/07/2023
|
CHITTARANJAN TRIPURA
|
CHITTARANJAN TRIPURA
|
3002010048WL020537
|
00354
|
PUNB0216020
|
2150
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
6999
|
TR3002010048_190723APB_FTO_69051
|
3002010048NRG24190720230463112
|
3662066104
|
19/07/2023
|
MISS RABI RANI TRIPURA
|
MISS RABI RANI TRIPURA
|
3002010048WL020538
|
00354
|
PUNB0216020
|
1935
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7000
|
TR3002010048_010723APB_FTO_56772
|
3002010048NRG24300620230343894
|
3326178453
|
01/07/2023
|
MISS RABI RANI TRIPURA
|
MISS RABI RANI TRIPURA
|
3002010048WL016219
|
00458
|
PUNB0RRBTGB
|
860
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7001
|
TR3002010048_010723APB_FTO_56772
|
3002010048NRG24300620230343949
|
3326178382
|
01/07/2023
|
CHITTARANJAN TRIPURA
|
CHITTARANJAN TRIPURA
|
3002010048WL016221
|
00354
|
PUNB0216020
|
1290
|
11/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7002
|
TR3002010049_170723FTO_67421
|
3002010049NRG24170720230450478
|
3629244851
|
17/07/2023
|
MR PUNI MOHAN TRIPURA
|
MR PUNI MOHAN TRIPURA
|
3002010049WL020009
|
00458
|
PUNB0RRBTGB
|
832
|
21/07/2023
|
No Such Account
|
7003
|
TR3002010049_230823FTO_101491
|
3002010049NRG24230820230662494
|
4907280684
|
23/08/2023
|
nripendra Tripura
|
nripendra Tripura
|
3002010WL0030401
|
00458
|
UTBI0RRBTGB
|
1442
|
28/08/2023
|
No Such Account
|
7004
|
TR3002010049_250723FTO_74126
|
3002010049NRG24250720230505839
|
4772676199
|
25/07/2023
|
MR PUNI MOHAN TRIPURA
|
MR PUNI MOHAN TRIPURA
|
3002010049WL021926
|
00458
|
PUNB0RRBTGB
|
1248
|
25/08/2023
|
No Such Account
|
7005
|
TR3002010049_250923APB_FTO_133923
|
3002010049NRG24250920230823138
|
5961570793
|
25/09/2023
|
Premmala Tripura
|
Premmala Tripura
|
3002010049WL040952
|
00459
|
ICIC00TSCBL
|
2120
|
30/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7006
|
TR3002010049_280823APB_FTO_105814
|
3002010049NRG24280820230682404
|
5079014583
|
28/08/2023
|
SHACHI MALA TRIPURA
|
SHACHI MALA TRIPURA
|
3002010049WL031714
|
00354
|
PUNB0216020
|
416
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7007
|
TR3002010049_290923APB_FTO_139074
|
3002010049NRG24290920230850000
|
6897746128
|
29/09/2023
|
MR HIRA MANIK TRIPURA
|
MR HIRA MANIK TRIPURA
|
3002010049WL042773
|
00458
|
PUNB0RRBTGB
|
1442
|
01/11/2023
|
Account closed
|
7008
|
TR3002010030_071223APB_FTO_175224
|
3002010030NRG24071220231044694
|
1107227319
|
07/12/2023
|
MR HARINARAYAN DEBNATH
|
MR HARINARAYAN DEBNATH
|
3002010030WL055586
|
00459
|
ICIC00TSCBL
|
2712
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
TR3002010030_071223APB_FTO_175224
|
3002010030NRG24071220231044711
|
1107227322
|
07/12/2023
|
SABITA DAS
|
SABITA DAS
|
3002010030WL055588
|
00459
|
ICIC00TSCBL
|
2544
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
TR3002010030_150523APB_FTO_12306
|
3002010030NRG24150520230058076
|
1692255521
|
15/05/2023
|
MRS BAKUL BALA DAS SARKAR
|
MRS BAKUL BALA DAS SARKAR
|
3002010030WL005179
|
00459
|
ICIC00TSCBL
|
2544
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
TR3002010030_150523APB_FTO_12306
|
3002010030NRG24150520230058296
|
1692255540
|
15/05/2023
|
NIRMAL PATARI
|
NIRMAL PATARI
|
3002010030WL005197
|
00459
|
ICIC00TSCBL
|
2120
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7012
|
TR3002010030_181023APB_FTO_159165
|
3002010030NRG24161020230971172
|
7458885478
|
18/10/2023
|
MR BIKASH DAS
|
MR BIKASH DAS
|
3002010030WL048879
|
00459
|
ICIC00TSCBL
|
406
|
13/11/2023
|
Account closed
|
7013
|
TR3002010030_210623APB_FTO_47981
|
3002010030NRG24210620230285413
|
2798119767
|
21/06/2023
|
MRS BAKUL BALA DAS SARKAR
|
MRS BAKUL BALA DAS SARKAR
|
3002010030WL014169
|
00459
|
ICIC00TSCBL
|
2544
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7014
|
TR3002010030_210623APB_FTO_47981
|
3002010030NRG24210620230285415
|
2798119765
|
21/06/2023
|
Badal Debnath
|
Badal Debnath
|
3002010030WL014169
|
00459
|
ICIC00TSCBL
|
2544
|
28/06/2023
|
Account closed
|
7015
|
TR3002010031_010723APB_FTO_57067
|
3002010031NRG24010720230365346
|
3324266791
|
01/07/2023
|
Mr Narayan Chandra Das
|
Mr Narayan Chandra Das
|
3002010031WL016945
|
00415
|
SBIN0006627
|
1680
|
11/07/2023
|
Account closed
|
7016
|
TR3002010031_010723APB_FTO_57067
|
3002010031NRG24010720230365356
|
3324266694
|
01/07/2023
|
GOPAL DAS
|
GOPAL DAS
|
3002010031WL016945
|
00459
|
ICIC00TSCBL
|
1680
|
11/07/2023
|
Account closed
|
7017
|
TR3002010031_010723APB_FTO_57067
|
3002010031NRG24010720230365361
|
3324266787
|
01/07/2023
|
JUTHIKA DEBNATH
|
JUTHIKA DEBNATH
|
3002010031WL016945
|
00458
|
PUNB0RRBTGB
|
1680
|
11/07/2023
|
Account closed
|
7018
|
TR3002010031_070823APB_FTO_85964
|
3002010031NRG24050820230589802
|
4799339698
|
07/08/2023
|
Mr Narayan Chandra Das
|
Mr Narayan Chandra Das
|
3002010031WL025791
|
00415
|
SBIN0006627
|
840
|
25/08/2023
|
Account closed
|
7019
|
TR3002010031_070823APB_FTO_85964
|
3002010031NRG24070820230591007
|
4799339691
|
07/08/2023
|
SUPRIYA GOPE DEY
|
SUPRIYA GOPE DEY
|
3002010031WL025867
|
00462
|
UCBA0002830
|
1050
|
25/08/2023
|
Account closed
|
7020
|
TR3002010031_070823APB_FTO_85964
|
3002010031NRG24070820230591016
|
4799339643
|
07/08/2023
|
Anjali Das
|
Anjali Das
|
3002010031WL025867
|
00459
|
ICIC00TSCBL
|
1050
|
25/08/2023
|
Account closed
|
7021
|
TR3002010031_070823APB_FTO_85964
|
3002010031NRG24070820230591033
|
4799339675
|
07/08/2023
|
PRABHAT DAS
|
PRABHAT DAS
|
3002010031WL025867
|
00458
|
PUNB0RRBTGB
|
210
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
TR3002010031_090823APB_FTO_87898
|
3002010031NRG24070820230591338
|
4798226260
|
09/08/2023
|
Kartik Das
|
Kartik Das
|
3002010031WL025876
|
00459
|
ICIC00TSCBL
|
840
|
25/08/2023
|
Account closed
|
7023
|
TR3002010031_090823APB_FTO_87898
|
3002010031NRG24070820230591347
|
4798226337
|
09/08/2023
|
MR PRADIP CHANDRA DEBNATH
|
MR PRADIP CHANDRA DEBNATH
|
3002010031WL025876
|
00459
|
ICIC00TSCBL
|
840
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7024
|
TR3002010031_140823APB_FTO_91729
|
3002010031NRG24130820230613245
|
4797715837
|
14/08/2023
|
Mr Narayan Chandra Das
|
Mr Narayan Chandra Das
|
3002010031WL026936
|
00415
|
SBIN0006627
|
1260
|
25/08/2023
|
Account closed
|
7025
|
TR3002010031_140823APB_FTO_91729
|
3002010031NRG24140820230616625
|
4797715829
|
14/08/2023
|
SUPRIYA GOPE DEY
|
SUPRIYA GOPE DEY
|
3002010031WL027193
|
00462
|
UCBA0002830
|
1260
|
25/08/2023
|
Account closed
|
7026
|
TR3002010031_140823APB_FTO_91729
|
3002010031NRG24140820230616633
|
4797715816
|
14/08/2023
|
Anjali Das
|
Anjali Das
|
3002010031WL027193
|
00459
|
ICIC00TSCBL
|
1260
|
25/08/2023
|
Account closed
|
7027
|
TR3002010031_180923APB_FTO_127401
|
3002010031NRG24180920230784994
|
5834761804
|
18/09/2023
|
JUTHIKA DEBNATH
|
JUTHIKA DEBNATH
|
3002010031WL038491
|
00458
|
UTBI0RRBTGB
|
1470
|
23/09/2023
|
Account closed
|
7028
|
TR3002010031_180923APB_FTO_127401
|
3002010031NRG24180920230785997
|
5834761815
|
18/09/2023
|
SUPRIYA GOPE DEY
|
SUPRIYA GOPE DEY
|
3002010031WL038519
|
00462
|
UCBA0002830
|
1680
|
23/09/2023
|
Account closed
|
7029
|
TR3002010031_190923APB_FTO_128404
|
3002010031NRG24190920230789174
|
5834765812
|
19/09/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL038677
|
00458
|
PUNB0RRBTGB
|
420
|
23/09/2023
|
Account closed
|
7030
|
TR3002010046_280823APB_FTO_106106
|
3002010046NRG24280820230681615
|
5079015910
|
28/08/2023
|
MR BALADHAN TRIPURA
|
MR BALADHAN TRIPURA
|
3002010046WL031660
|
00458
|
PUNB0RRBTGB
|
840
|
02/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7031
|
TR3002010046_300823APB_FTO_109260
|
3002010046NRG24300820230695571
|
5201692361
|
30/08/2023
|
MRS KUTILA TRIPURA
|
MRS KUTILA TRIPURA
|
3002010046WL032549
|
00458
|
PUNB0RRBTGB
|
1505
|
05/09/2023
|
A/c Blocked or Frozen
|
7032
|
TR3002010046_300823APB_FTO_109260
|
3002010046NRG24300820230695611
|
5201692439
|
30/08/2023
|
MRS BIRMALA TRIPURA
|
MRS BIRMALA TRIPURA
|
3002010046WL032549
|
00458
|
PUNB0RRBTGB
|
1505
|
05/09/2023
|
A/c Blocked or Frozen
|
7033
|
TR3002010047_140823APB_FTO_90778
|
3002010047NRG24140820230614969
|
4797781872
|
14/08/2023
|
Rusi Tripura
|
Rusi Tripura
|
3002010047WL027071
|
00459
|
ICIC00TSCBL
|
2260
|
25/08/2023
|
A/c Blocked or Frozen
|
7034
|
TR3002010049_290523APB_FTO_22863
|
3002010049NRG24290520230138454
|
2001160052
|
29/05/2023
|
Santi Hari Tripura
|
Santi Hari Tripura
|
3002010049WL008926
|
00459
|
ICIC00TSCBL
|
412
|
01/06/2023
|
A/c Blocked or Frozen
|
7035
|
TR3002010048_031023FTO_142907
|
3002010048NRG24031020230873331
|
7375260288
|
03/10/2023
|
MISS RABI RANI TRIPURA
|
MISS RABI RANI TRIPURA
|
3002010WL0044117
|
00354
|
PUNB0216020
|
860
|
10/11/2023
|
No Such Account
|
7036
|
TR3002010048_031023FTO_142907
|
3002010048NRG24031020230873333
|
7375260286
|
03/10/2023
|
MRS SUBENTI TRIPURA
|
MRS SUBENTI TRIPURA
|
3002010WL0044117
|
00354
|
PUNB0216020
|
1075
|
10/11/2023
|
No Such Account
|
7037
|
TR3002010048_031023FTO_142907
|
3002010048NRG24031020230873334
|
7375260287
|
03/10/2023
|
MRS SUBENTI TRIPURA
|
MRS SUBENTI TRIPURA
|
3002010WL0044117
|
00354
|
PUNB0216020
|
1075
|
10/11/2023
|
No Such Account
|
7038
|
TR3002010048_031023FTO_142907
|
3002010048NRG24031020230873337
|
7375260289
|
03/10/2023
|
MISS RABI RANI TRIPURA
|
MISS RABI RANI TRIPURA
|
3002010WL0044117
|
00354
|
PUNB0216020
|
1935
|
10/11/2023
|
No Such Account
|
7039
|
TR3002010048_080523APB_FTO_8579
|
3002010048NRG24080520230027923
|
1527324458
|
08/05/2023
|
MRS KUSHI MALA TRIPURA
|
MRS KUSHI MALA TRIPURA
|
3002010048WL003622
|
00458
|
PUNB0RRBTGB
|
860
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7040
|
TR3002010048_171023APB_FTO_157963
|
3002010048NRG24171020230975233
|
7415693199
|
17/10/2023
|
CHITTARANJAN TRIPURA
|
CHITTARANJAN TRIPURA
|
3002010048WL049151
|
00354
|
PUNB0216020
|
1935
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7041
|
TR3002010049_120723APB_FTO_63702
|
3002010049NRG24120720230415203
|
3508829929
|
12/07/2023
|
SHACHI MALA TRIPURA
|
SHACHI MALA TRIPURA
|
3002010049WL018701
|
00354
|
PUNB0216020
|
2060
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7042
|
TR3002010049_190423APB_FTO_2406
|
3002010049NRG24190420230004955
|
1488502110
|
19/04/2023
|
KANYADHAN TRIPURA
|
KANYADHAN TRIPURA
|
3002010049WL001053
|
00459
|
ICIC00TSCBL
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7043
|
TR3002010049_281223APB_FTO_184796
|
3002010049NRG24281220231100750
|
1898631585
|
28/12/2023
|
ARUN KUMAR TRIPURA
|
ARUN KUMAR TRIPURA
|
3002010049WL059979
|
00459
|
ICIC00TSCBL
|
2120
|
16/03/2024
|
A/c Blocked or Frozen
|
7044
|
TR3002010046_070723APB_FTO_61576
|
3002010046NRG24070720230393714
|
3408795604
|
07/07/2023
|
Mrs Oyamrachang Mog Tripura
|
Mrs Oyamrachang Mog Tripura
|
3002010046WL017893
|
00415
|
SBIN0009904
|
1290
|
14/07/2023
|
A/c Blocked or Frozen
|
7045
|
TR3002010046_070723APB_FTO_61576
|
3002010046NRG24070720230393809
|
3408795569
|
07/07/2023
|
Pinak Datta
|
Pinak Datta
|
3002010046WL017895
|
00458
|
UTBI0RRBTGB
|
215
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7046
|
TR3002010046_110923APB_FTO_119834
|
3002010046NRG24110920230748388
|
5676164874
|
11/09/2023
|
MRS KUTILA TRIPURA
|
MRS KUTILA TRIPURA
|
3002010046WL035959
|
00458
|
PUNB0RRBTGB
|
1505
|
15/09/2023
|
A/c Blocked or Frozen
|
7047
|
TR3002010046_110923APB_FTO_119834
|
3002010046NRG24110920230748430
|
5676164951
|
11/09/2023
|
MRS BIRMALA TRIPURA
|
MRS BIRMALA TRIPURA
|
3002010046WL035959
|
00458
|
PUNB0RRBTGB
|
1720
|
15/09/2023
|
A/c Blocked or Frozen
|
7048
|
TR3002010046_180423APB_FTO_2263
|
3002010046NRG24180420230003818
|
1488496348
|
18/04/2023
|
MR ASHINI KUMAR TRIPURA
|
MR ASHINI KUMAR TRIPURA
|
3002010046WL000854
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7049
|
TR3002010046_250523APB_FTO_19956
|
3002010046NRG24250520230111906
|
1944548714
|
25/05/2023
|
Mrs Oyamrachang Mog Tripura
|
Mrs Oyamrachang Mog Tripura
|
3002010046WL007790
|
00415
|
SBIN0014616
|
840
|
30/05/2023
|
A/c Blocked or Frozen
|
7050
|
TR3002010046_260723FTO_75482
|
3002010046NRG24260720230517261
|
4008791605
|
26/07/2023
|
MR JOHAN TRIPURA
|
MR JOHAN TRIPURA
|
3002010046WL022239
|
00458
|
PUNB0RRBTGB
|
630
|
29/07/2023
|
No Such Account
|
7051
|
TR3002010046_290523APB_FTO_22608
|
3002010046NRG24290520230134790
|
2001168445
|
29/05/2023
|
MR ASHINI KUMAR TRIPURA
|
MR ASHINI KUMAR TRIPURA
|
3002010046WL008818
|
00458
|
PUNB0RRBTGB
|
2120
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7052
|
TR3002010047_150623APB_FTO_42636
|
3002010047NRG24150620230245737
|
2674485420
|
15/06/2023
|
SMT DURGA MALA TRIPURA
|
SMT DURGA MALA TRIPURA
|
3002010047WL012819
|
00458
|
PUNB0RRBTGB
|
1845
|
20/06/2023
|
A/c Blocked or Frozen
|
7053
|
TR3002010048_010523APB_FTO_5651
|
3002010048NRG24010520230016353
|
1490651667
|
01/05/2023
|
MRS KUSHI MALA TRIPURA
|
MRS KUSHI MALA TRIPURA
|
3002010048WL002924
|
00458
|
PUNB0RRBTGB
|
1218
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7054
|
TR3002010049_101023APB_FTO_150618
|
3002010049NRG24101020230928255
|
7409171159
|
10/10/2023
|
MR HIRA MANIK TRIPURA
|
MR HIRA MANIK TRIPURA
|
3002010049WL046745
|
00458
|
PUNB0RRBTGB
|
412
|
11/11/2023
|
Account closed
|
7055
|
TR3002010047_080923APB_FTO_117717
|
3002010047NRG24080920230739351
|
5578239923
|
08/09/2023
|
Rusi Tripura
|
Rusi Tripura
|
3002010047WL035446
|
00459
|
ICIC00TSCBL
|
2260
|
13/09/2023
|
A/c Blocked or Frozen
|
7056
|
TR3002010048_050623APB_FTO_33142
|
3002010048NRG24030620230180679
|
2392329191
|
05/06/2023
|
CHITTARANJAN TRIPURA
|
CHITTARANJAN TRIPURA
|
3002010048WL010363
|
00354
|
PUNB0216020
|
1505
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7057
|
TR3002010048_290423APB_FTO_5248
|
3002010048NRG24290420230014580
|
1490275533
|
29/04/2023
|
MRS ANUTA TRIPURA
|
MRS ANUTA TRIPURA
|
3002010048WL002733
|
00458
|
PUNB0RRBTGB
|
645
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7058
|
TR3002010048_290423APB_FTO_5248
|
3002010048NRG24290420230014633
|
1490275599
|
29/04/2023
|
SUBINTI TRIPURA
|
SUBINTI TRIPURA
|
3002010048WL002734
|
00354
|
PUNB0216020
|
1075
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7059
|
TR3002010049_210623APB_FTO_47431
|
3002010049NRG24210620230280226
|
2798123029
|
21/06/2023
|
Sachila Tripura
|
Sachila Tripura
|
3002010049WL014002
|
00459
|
ICIC00TSCBL
|
1236
|
28/06/2023
|
Account closed
|
7060
|
TR3002010049_210623APB_FTO_47431
|
3002010049NRG24210620230280254
|
2798123008
|
21/06/2023
|
Nripendra Tripura
|
Nripendra Tripura
|
3002010049WL014002
|
00459
|
ICIC00TSCBL
|
1030
|
28/06/2023
|
Account closed
|
7061
|
TR3002010049_210623APB_FTO_47431
|
3002010049NRG24210620230280263
|
2798123041
|
21/06/2023
|
SHACHI MALA TRIPURA
|
SHACHI MALA TRIPURA
|
3002010049WL014002
|
00354
|
PUNB0216020
|
1648
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7062
|
TR3002010031_190923APB_FTO_128404
|
3002010031NRG24190920230789212
|
5834765817
|
19/09/2023
|
SMT TAPASI DAS
|
SMT TAPASI DAS
|
3002010031WL038677
|
00458
|
UTBI0RRBTGB
|
420
|
23/09/2023
|
Account closed
|
7063
|
TR3002010031_240723APB_FTO_72514
|
3002010031NRG24200720230478347
|
4774303649
|
24/07/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL021072
|
00354
|
PUNB0040520
|
420
|
25/08/2023
|
Account closed
|
7064
|
TR3002010031_240723APB_FTO_72514
|
3002010031NRG24200720230478353
|
4774303654
|
24/07/2023
|
MRS PRATIMA
|
MRS PRATIMA
|
3002010031WL021072
|
00458
|
UTBI0RRBTGB
|
420
|
25/08/2023
|
Account closed
|
7065
|
TR3002010031_240723APB_FTO_72514
|
3002010031NRG24200720230478384
|
4774303660
|
24/07/2023
|
SMT TAPASI DAS
|
SMT TAPASI DAS
|
3002010031WL021072
|
00458
|
PUNB0RRBTGB
|
420
|
25/08/2023
|
Account closed
|
7066
|
TR3002010031_240723APB_FTO_72514
|
3002010031NRG24220720230486098
|
4774303651
|
24/07/2023
|
SUPRIYA GOPE DEY
|
SUPRIYA GOPE DEY
|
3002010031WL021328
|
00462
|
UCBA0002830
|
840
|
25/08/2023
|
Account closed
|
7067
|
TR3002010031_240723APB_FTO_72514
|
3002010031NRG24220720230486106
|
4774303676
|
24/07/2023
|
Anjali Das
|
Anjali Das
|
3002010031WL021328
|
00459
|
ICIC00TSCBL
|
840
|
25/08/2023
|
Account closed
|
7068
|
TR3002010031_260923APB_FTO_135112
|
3002010031NRG24260920230827290
|
5961280996
|
26/09/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL041421
|
00458
|
PUNB0RRBTGB
|
1470
|
30/09/2023
|
Account closed
|
7069
|
TR3002010031_260923APB_FTO_135112
|
3002010031NRG24260920230827329
|
5961281001
|
26/09/2023
|
SMT TAPASI DAS
|
SMT TAPASI DAS
|
3002010031WL041421
|
00458
|
UTBI0RRBTGB
|
1470
|
30/09/2023
|
Account closed
|
7070
|
TR3002010031_310723APB_FTO_79291
|
3002010031NRG24280720230538299
|
4801901972
|
31/07/2023
|
SUPRIYA GOPE DEY
|
SUPRIYA GOPE DEY
|
3002010031WL023180
|
00462
|
UCBA0002830
|
1260
|
25/08/2023
|
Account closed
|
7071
|
TR3002012001_111023APB_FTO_151545
|
3002012000NRG24111020230933699
|
7377712747
|
11/10/2023
|
RINKU DEY
|
RINKU DEY
|
3002012WL047004
|
00459
|
ICIC00TSCBL
|
784
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7072
|
TR3002012001_140723APB_FTO_65288
|
3002012000NRG24130720230422937
|
3604191509
|
14/07/2023
|
Khuku Debnath
|
Khuku Debnath
|
3002012WL019007
|
00458
|
PUNB0RRBTGB
|
1680
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7073
|
TR3002012001_290523APB_FTO_22713
|
3002012000NRG24290520230137937
|
2017451155
|
29/05/2023
|
Lipi Chakraborty
|
Lipi Chakraborty
|
3002012WL008918
|
00458
|
PUNB0RRBTGB
|
1696
|
01/06/2023
|
A/c Blocked or Frozen
|
7074
|
TR3002012002_060723APB_FTO_60003
|
3002012002NRG24060720230384086
|
3376253474
|
06/07/2023
|
Sukla Baidhya
|
Sukla Baidhya
|
3002012002WL017574
|
00459
|
ICIC00TSCBL
|
1248
|
13/07/2023
|
A/c Blocked or Frozen
|
7075
|
TR3002012002_100723APB_FTO_61870
|
3002012002NRG24100720230395737
|
3440358069
|
10/07/2023
|
Biju Goswami
|
Biju Goswami
|
3002012002WL017992
|
00459
|
ICIC00TSCBL
|
1456
|
14/07/2023
|
A/c Blocked or Frozen
|
7076
|
TR3002012002_290523APB_FTO_21924
|
3002012002NRG24280520230127116
|
2001164381
|
29/05/2023
|
Biju Goswami
|
Biju Goswami
|
3002012002WL008468
|
00459
|
ICIC00TSCBL
|
1456
|
01/06/2023
|
A/c Blocked or Frozen
|
7077
|
TR3002014001_030823APB_FTO_83799
|
3002014000NRG24030820230578457
|
4797760666
|
03/08/2023
|
BINDU RANI BANIK
|
BINDU RANI BANIK
|
3002014WL025238
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
A/c Blocked or Frozen
|
7078
|
TR3002014001_030823APB_FTO_83799
|
3002014000NRG24030820230578461
|
4797760645
|
03/08/2023
|
LAXMI DEBNATH PAUL
|
LAXMI DEBNATH PAUL
|
3002014WL025238
|
00458
|
PUNB0RRBTGB
|
1206
|
25/08/2023
|
A/c Blocked or Frozen
|
7079
|
TR3002014001_040923APB_FTO_115354
|
3002014000NRG24040920230731147
|
5285643750
|
04/09/2023
|
Aleya Khatun
|
Aleya Khatun
|
3002014WL034903
|
00458
|
PUNB0RRBTGB
|
688
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
TR3002014001_080124APB_FTO_188589
|
3002014000NRG24080120241129868
|
1902178715
|
08/01/2024
|
SULOCHANA ROY
|
SULOCHANA ROY
|
3002014WL061941
|
00458
|
PUNB0RRBTGB
|
1000
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7081
|
TR3002014001_080124APB_FTO_188590
|
3002014000NRG24080120241129889
|
1902178614
|
08/01/2024
|
MENAKA DAS
|
MENAKA DAS
|
3002014WL061942
|
00458
|
PUNB0RRBTGB
|
1000
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7082
|
TR3002014001_171023APB_FTO_158337
|
3002014000NRG24171020230978370
|
7415352406
|
17/10/2023
|
BINDU RANI BANIK
|
BINDU RANI BANIK
|
3002014WL049352
|
00458
|
PUNB0RRBTGB
|
1206
|
11/11/2023
|
A/c Blocked or Frozen
|
7083
|
TR3002014001_171023APB_FTO_158337
|
3002014000NRG24171020230978373
|
7415352380
|
17/10/2023
|
LAXMI DEBNATH PAUL
|
LAXMI DEBNATH PAUL
|
3002014WL049352
|
00458
|
PUNB0RRBTGB
|
1206
|
11/11/2023
|
A/c Blocked or Frozen
|
7084
|
TR3002014001_271223APB_FTO_183833
|
3002014000NRG24261220231090925
|
1898557375
|
27/12/2023
|
BINDU RANI BANIK
|
BINDU RANI BANIK
|
3002014WL059414
|
00458
|
PUNB0RRBTGB
|
1386
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7085
|
TR3002014001_300324FTO_217482
|
3002014000NRG24300320241295446
|
3304540027
|
30/03/2024
|
SULOCHANA ROY
|
SULOCHANA ROY
|
3002014WL0070839
|
00354
|
PUNB0026120
|
1000
|
25/04/2024
|
No Such Account
|
7086
|
TR3002014001_300324FTO_217482
|
3002014000NRG24300320241295447
|
3304540028
|
30/03/2024
|
GOPAL PAUL
|
GOPAL PAUL
|
3002014WL0070839
|
00354
|
PUNB0026120
|
1000
|
25/04/2024
|
No Such Account
|
7087
|
TR3002010031_310723APB_FTO_79291
|
3002010031NRG24280720230538308
|
4801901937
|
31/07/2023
|
Anjali Das
|
Anjali Das
|
3002010031WL023180
|
00459
|
ICIC00TSCBL
|
1260
|
25/08/2023
|
Account closed
|
7088
|
TR3002010031_310523APB_FTO_25711
|
3002010031NRG24290520230138297
|
2084283703
|
31/05/2023
|
MRS PRATIMA BALA DAS
|
MRS PRATIMA BALA DAS
|
3002010031WL008924
|
00459
|
ICIC00TSCBL
|
1260
|
03/06/2023
|
Account closed
|
7089
|
TR3002010031_310523APB_FTO_25711
|
3002010031NRG24290520230138356
|
2084283650
|
31/05/2023
|
SMT TAPASI DAS
|
SMT TAPASI DAS
|
3002010031WL008924
|
00458
|
UTBI0RRBTGB
|
1260
|
03/06/2023
|
Account closed
|
7090
|
TR3002010031_010723APB_FTO_57067
|
3002010031NRG24300620230352508
|
3324266715
|
01/07/2023
|
Pranati Das
|
Pranati Das
|
3002010031WL016562
|
00459
|
ICIC00TSCBL
|
2544
|
11/07/2023
|
Account closed
|
7091
|
TR3002010031_310823APB_FTO_110641
|
3002010031NRG24310820230701314
|
5201424345
|
31/08/2023
|
Sajal Das
|
Sajal Das
|
3002010031WL032910
|
00459
|
ICIC00TSCBL
|
2120
|
05/09/2023
|
Account closed
|
7092
|
TR3002010031_310823APB_FTO_110641
|
3002010031NRG24310820230706622
|
5201424353
|
31/08/2023
|
MRS MITA TRIPURA
|
MRS MITA TRIPURA
|
3002010031WL033310
|
00458
|
UTBI0RRBTGB
|
840
|
05/09/2023
|
Account closed
|
7093
|
TR3002010031_310823APB_FTO_110641
|
3002010031NRG24310820230706627
|
5201424352
|
31/08/2023
|
MR RATAN ROY
|
MR RATAN ROY
|
3002010031WL033310
|
00458
|
PUNB0RRBTGB
|
840
|
05/09/2023
|
Account closed
|
7094
|
TR3002010031_310823APB_FTO_110641
|
3002010031NRG24310820230706628
|
5201424347
|
31/08/2023
|
MRS PRATIMA BALA DAS
|
MRS PRATIMA BALA DAS
|
3002010031WL033310
|
00459
|
ICIC00TSCBL
|
840
|
05/09/2023
|
Account closed
|
7095
|
TR3002010031_310823APB_FTO_110641
|
3002010031NRG24310820230706659
|
5201424355
|
31/08/2023
|
SMT TAPASI DAS
|
SMT TAPASI DAS
|
3002010031WL033310
|
00458
|
PUNB0RRBTGB
|
840
|
05/09/2023
|
Account closed
|
7096
|
TR3002010032_010923APB_FTO_112687
|
3002010032NRG24010920230718789
|
5285645543
|
01/09/2023
|
MONARANJAN TRIPURA
|
MONARANJAN TRIPURA
|
3002010032WL034015
|
00459
|
ICIC00TSCBL
|
804
|
07/09/2023
|
Account closed
|
7097
|
TR3002010033_180823APB_FTO_96285
|
3002010033NRG24180820230642848
|
4830894945
|
18/08/2023
|
MS JANTA LAXMI TRIPURA
|
MS JANTA LAXMI TRIPURA
|
3002010033WL028889
|
00458
|
PUNB0RRBTGB
|
2120
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7098
|
TR3002010033_250423APB_FTO_3441
|
3002010033NRG24240420230007686
|
1488598858
|
25/04/2023
|
SHRI TASHI KR TRIPURA
|
SHRI TASHI KR TRIPURA
|
3002010033WL001606
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
TR3002010033_250423APB_FTO_3441
|
3002010033NRG24240420230007690
|
1488598837
|
25/04/2023
|
SMT RATNA DAS
|
SMT RATNA DAS
|
3002010033WL001606
|
00458
|
PUNB0RRBTGB
|
2120
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7100
|
TR3002013_070823APB_FTO_86317
|
3002010034NRG24050820230585197
|
4797530588
|
07/08/2023
|
Jagadish Tripura
|
Jagadish Tripura
|
3002010034WL025582
|
00458
|
UTBI0RRBTGB
|
1576
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7101
|
TR3002013_161023APB_FTO_156885
|
3002010034NRG24161020230963899
|
7409797655
|
16/10/2023
|
Prasanna Tripura
|
Prasanna Tripura
|
3002010034WL048431
|
00458
|
PUNB0RRBTGB
|
2260
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
TR3002010035_050723APB_FTO_59689
|
3002010035NRG24050720230382510
|
3375760689
|
05/07/2023
|
MR BARSHI DHAN TRIPURA
|
MR BARSHI DHAN TRIPURA
|
3002010035WL017502
|
00458
|
PUNB0RRBTGB
|
1971
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7103
|
TR3002010035_220523APB_FTO_17217
|
3002010035NRG24220520230093335
|
1877481688
|
22/05/2023
|
MR MALAN KR TRIPURA
|
MR MALAN KR TRIPURA
|
3002010035WL006969
|
00458
|
PUNB0RRBTGB
|
1060
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7104
|
TR3002010035_290823APB_FTO_107241
|
3002010035NRG24290820230692710
|
5201411264
|
29/08/2023
|
MR BARSHI DHAN TRIPURA
|
MR BARSHI DHAN TRIPURA
|
3002010035WL032383
|
00458
|
PUNB0RRBTGB
|
1050
|
05/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7105
|
TR3002010035_290923APB_FTO_138452
|
3002010035NRG24290920230847771
|
6895290701
|
29/09/2023
|
MRS JASHU MALA TRIPURA
|
MRS JASHU MALA TRIPURA
|
3002010035WL042634
|
00458
|
PUNB0RRBTGB
|
1484
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7106
|
TR3002010036_190523APB_FTO_15438
|
3002010036NRG24190520230081910
|
1856418077
|
19/05/2023
|
MRS RINA TRIPURA
|
MRS RINA TRIPURA
|
3002010036WL006445
|
00458
|
PUNB0RRBTGB
|
860
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7107
|
TR3002010036_220224APB_FTO_199020
|
3002010036NRG24220220241221111
|
3550674609
|
22/02/2024
|
MR RIYADHAN TRIPURA
|
MR RIYADHAN TRIPURA
|
3002010036WL066980
|
00459
|
ICIC00TSCBL
|
2260
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7108
|
TR3002010037_031023APB_FTO_141740
|
3002010037NRG24031020230869022
|
7376516314
|
03/10/2023
|
MRS SABITRI TRIPURA
|
MRS SABITRI TRIPURA
|
3002010037WL043938
|
00459
|
ICIC00TSCBL
|
840
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7109
|
TR3002010037_031023APB_FTO_141740
|
3002010037NRG24031020230869164
|
7376516214
|
03/10/2023
|
SMT ANJALI TRIPURA
|
SMT ANJALI TRIPURA
|
3002010037WL043939
|
00459
|
ICIC00TSCBL
|
840
|
10/11/2023
|
A/c Blocked or Frozen
|
7110
|
TR3002010037_260523APB_FTO_21209
|
3002010037NRG24260520230123434
|
1980312002
|
26/05/2023
|
MR DHANNYARAM TRIPURA
|
MR DHANNYARAM TRIPURA
|
3002010037WL008290
|
00458
|
PUNB0RRBTGB
|
1075
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7111
|
TR3002010038_020623APB_FTO_30094
|
3002010038NRG24020620230172891
|
2309985192
|
02/06/2023
|
MRS KAMALAPATI TRIPURA
|
MRS KAMALAPATI TRIPURA
|
3002010038WL010142
|
00458
|
PUNB0RRBTGB
|
1290
|
08/06/2023
|
Account closed
|
7112
|
TR3002010038_020623APB_FTO_30094
|
3002010038NRG24020620230172895
|
2309985188
|
02/06/2023
|
MRS RAMBHALAKSHI TRIPURA
|
MRS RAMBHALAKSHI TRIPURA
|
3002010038WL010143
|
00458
|
PUNB0RRBTGB
|
1290
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7113
|
TR3002010038_020623APB_FTO_30094
|
3002010038NRG24020620230172898
|
2309985131
|
02/06/2023
|
Ishan Ch. Tripura
|
Ishan Ch. Tripura
|
3002010038WL010143
|
00459
|
ICIC00TSCBL
|
1290
|
08/06/2023
|
Account closed
|
7114
|
TR3002010038_020623APB_FTO_30094
|
3002010038NRG24020620230172926
|
2309985132
|
02/06/2023
|
RAJ LAXMI TRIPURA
|
RAJ LAXMI TRIPURA
|
3002010038WL010143
|
00459
|
ICIC00TSCBL
|
1290
|
08/06/2023
|
Account closed
|
7115
|
TR3002010038_070623APB_FTO_34820
|
3002010038NRG24070620230194304
|
2403709300
|
07/06/2023
|
MRS RAMBHALAKSHI TRIPURA
|
MRS RAMBHALAKSHI TRIPURA
|
3002010038WL010780
|
00458
|
PUNB0RRBTGB
|
645
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7116
|
TR3002010038_070623APB_FTO_34820
|
3002010038NRG24070620230194308
|
2403709238
|
07/06/2023
|
Ishan Ch. Tripura
|
Ishan Ch. Tripura
|
3002010038WL010780
|
00459
|
ICIC00TSCBL
|
645
|
10/06/2023
|
Account closed
|
7117
|
TR3002010038_070623APB_FTO_34820
|
3002010038NRG24070620230194341
|
2403709239
|
07/06/2023
|
RAJ LAXMI TRIPURA
|
RAJ LAXMI TRIPURA
|
3002010038WL010780
|
00459
|
ICIC00TSCBL
|
645
|
10/06/2023
|
Account closed
|
7118
|
TR3002010038_070623APB_FTO_34820
|
3002010038NRG24070620230194346
|
2403709308
|
07/06/2023
|
Santi Mala Tripura
|
Santi Mala Tripura
|
3002010038WL010780
|
00458
|
UTBI0RRBTGB
|
430
|
10/06/2023
|
Account closed
|
7119
|
TR3002010038_070623APB_FTO_34820
|
3002010038NRG24070620230194391
|
2403709279
|
07/06/2023
|
KAKUDHAN TRIPURA
|
KAKUDHAN TRIPURA
|
3002010038WL010781
|
00462
|
UCBA0002830
|
645
|
10/06/2023
|
Account closed
|
7120
|
TR3002010038_070623APB_FTO_34820
|
3002010038NRG24070620230194396
|
2403709305
|
07/06/2023
|
MRS KAMALAPATI TRIPURA
|
MRS KAMALAPATI TRIPURA
|
3002010038WL010781
|
00458
|
PUNB0RRBTGB
|
215
|
10/06/2023
|
Account closed
|
7121
|
TR3002010038_180124APB_FTO_190983
|
3002010038NRG24180120241153782
|
1991581570
|
18/01/2024
|
SHRI ARUN KUMAR TRIPURA
|
SHRI ARUN KUMAR TRIPURA
|
3002010038WL063256
|
00458
|
PUNB0RRBTGB
|
840
|
20/03/2024
|
Account closed
|
7122
|
TR3002010038_180124APB_FTO_190983
|
3002010038NRG24180120241153783
|
1991581683
|
18/01/2024
|
SHRI ARUN KUMAR TRIPURA
|
SHRI ARUN KUMAR TRIPURA
|
3002010038WL063256
|
00458
|
PUNB0RRBTGB
|
420
|
20/03/2024
|
Account closed
|
7123
|
TR3002010038_180124APB_FTO_190983
|
3002010038NRG24180120241153854
|
1991581940
|
18/01/2024
|
MR PASHAM CHANDRA TRIPURA
|
MR PASHAM CHANDRA TRIPURA
|
3002010038WL063256
|
00458
|
PUNB0RRBTGB
|
840
|
20/03/2024
|
Account closed
|
7124
|
TR3002010038_180124APB_FTO_190983
|
3002010038NRG24180120241153855
|
1991581941
|
18/01/2024
|
MR PASHAM CHANDRA TRIPURA
|
MR PASHAM CHANDRA TRIPURA
|
3002010038WL063256
|
00458
|
PUNB0RRBTGB
|
420
|
20/03/2024
|
Account closed
|
7125
|
TR3002010038_180124APB_FTO_190983
|
3002010038NRG24180120241154092
|
1991581665
|
18/01/2024
|
Sadin kumar Tripura
|
Sadin kumar Tripura
|
3002010038WL063257
|
00459
|
ICIC00TSCBL
|
840
|
20/03/2024
|
Account closed
|
7126
|
TR3002010038_180124APB_FTO_190983
|
3002010038NRG24180120241154093
|
1991581666
|
18/01/2024
|
Sadin kumar Tripura
|
Sadin kumar Tripura
|
3002010038WL063257
|
00459
|
ICIC00TSCBL
|
420
|
20/03/2024
|
Account closed
|
7127
|
TR3002010038_281223APB_FTO_184767
|
3002010038NRG24281220231100975
|
1898631545
|
28/12/2023
|
MRS ANATI TRIPURA
|
MRS ANATI TRIPURA
|
3002010038WL059990
|
00458
|
PUNB0RRBTGB
|
840
|
16/03/2024
|
Account closed
|
7128
|
TR3002010038_281223APB_FTO_184767
|
3002010038NRG24281220231100976
|
1898631546
|
28/12/2023
|
MRS ANATI TRIPURA
|
MRS ANATI TRIPURA
|
3002010038WL059990
|
00458
|
PUNB0RRBTGB
|
840
|
16/03/2024
|
Account closed
|
7129
|
TR3002010038_281223APB_FTO_184767
|
3002010038NRG24281220231101027
|
1898631355
|
28/12/2023
|
KURICHAND TRIPURA
|
KURICHAND TRIPURA
|
3002010038WL059990
|
00354
|
PUNB0040520
|
840
|
16/03/2024
|
Account closed
|
7130
|
TR3002010038_281223APB_FTO_184767
|
3002010038NRG24281220231101028
|
1898631356
|
28/12/2023
|
KURICHAND TRIPURA
|
KURICHAND TRIPURA
|
3002010038WL059990
|
00354
|
PUNB0040520
|
840
|
16/03/2024
|
Account closed
|
7131
|
TR3002010038_281223APB_FTO_184767
|
3002010038NRG24281220231101053
|
1898631571
|
28/12/2023
|
MR AMARJIT TRIPURA
|
MR AMARJIT TRIPURA
|
3002010038WL059990
|
00458
|
PUNB0RRBTGB
|
840
|
16/03/2024
|
Account closed
|
7132
|
TR3002010038_281223APB_FTO_184767
|
3002010038NRG24281220231101054
|
1898631572
|
28/12/2023
|
MR AMARJIT TRIPURA
|
MR AMARJIT TRIPURA
|
3002010038WL059990
|
00458
|
PUNB0RRBTGB
|
840
|
16/03/2024
|
Account closed
|
7133
|
TR3002010038_281223APB_FTO_184767
|
3002010038NRG24281220231101197
|
1898631551
|
28/12/2023
|
MR JATIN KUMAR TRIPURA
|
MR JATIN KUMAR TRIPURA
|
3002010038WL059995
|
00458
|
UTBI0RRBTGB
|
840
|
16/03/2024
|
Account closed
|
7134
|
TR3002010038_281223APB_FTO_184767
|
3002010038NRG24281220231101198
|
1898631552
|
28/12/2023
|
MR JATIN KUMAR TRIPURA
|
MR JATIN KUMAR TRIPURA
|
3002010038WL059995
|
00458
|
UTBI0RRBTGB
|
840
|
16/03/2024
|
Account closed
|
7135
|
TR3002010038_310723APB_FTO_79910
|
3002010038NRG24310720230542501
|
4801912648
|
31/07/2023
|
SMT NAMITA TRIPURA
|
SMT NAMITA TRIPURA
|
3002010038WL023455
|
00458
|
PUNB0RRBTGB
|
1272
|
25/08/2023
|
Account closed
|
7136
|
TR3002010038_310723APB_FTO_79910
|
3002010038NRG24310720230542651
|
4801912652
|
31/07/2023
|
KURICHAND TRIPURA
|
KURICHAND TRIPURA
|
3002010038WL023465
|
00354
|
PUNB0040520
|
1272
|
25/08/2023
|
Account closed
|
7137
|
TR3002010038_310723APB_FTO_79910
|
3002010038NRG24310720230542798
|
4801912665
|
31/07/2023
|
MRS RAMBHALAXMI TRIPURA
|
MRS RAMBHALAXMI TRIPURA
|
3002010038WL023472
|
00459
|
ICIC00TSCBL
|
1272
|
25/08/2023
|
Account closed
|
7138
|
TR3002010038_310723APB_FTO_79910
|
3002010038NRG24310720230550509
|
4801912643
|
31/07/2023
|
MR PASAN KUMAR TRIPURA
|
MR PASAN KUMAR TRIPURA
|
3002010038WL023933
|
00459
|
ICIC00TSCBL
|
1272
|
25/08/2023
|
Account closed
|
7139
|
TR3002010039_030124APB_FTO_187360
|
3002010039NRG24030120241119503
|
1898532495
|
03/01/2024
|
MR DALAN KR TRIPURA
|
MR DALAN KR TRIPURA
|
3002010039WL061171
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
TR3002010039_030124APB_FTO_187360
|
3002010039NRG24030120241119511
|
1898532471
|
03/01/2024
|
Raj Pati Tripura
|
Raj Pati Tripura
|
3002010039WL061172
|
00458
|
UTBI0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7141
|
TR3002010039_080923APB_FTO_118171
|
3002010039NRG24080920230740071
|
5574166111
|
08/09/2023
|
Swapnalaxmi Tripura
|
Swapnalaxmi Tripura
|
3002010039WL035504
|
00458
|
UTBI0RRBTGB
|
1130
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7142
|
TR3002010039_080923APB_FTO_118171
|
3002010039NRG24080920230740090
|
5574166078
|
08/09/2023
|
Sira laxmi Tripura
|
Sira laxmi Tripura
|
3002010039WL035505
|
00458
|
UTBI0RRBTGB
|
1130
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7143
|
TR3002010039_080923APB_FTO_118171
|
3002010039NRG24080920230740138
|
5574166057
|
08/09/2023
|
MRS NARALAKSHI TRIPURA
|
MRS NARALAKSHI TRIPURA
|
3002010039WL035510
|
00458
|
PUNB0RRBTGB
|
1130
|
13/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
TR3002010039_091023APB_FTO_149464
|
3002010039NRG24091020230920294
|
7409165796
|
09/10/2023
|
MR DALAN KR TRIPURA
|
MR DALAN KR TRIPURA
|
3002010039WL046301
|
00458
|
PUNB0RRBTGB
|
1356
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
TR3002010039_091023APB_FTO_149464
|
3002010039NRG24091020230920300
|
7409165750
|
09/10/2023
|
MRS MALATI TRIPURA
|
MRS MALATI TRIPURA
|
3002010039WL046301
|
00354
|
PUNB0216020
|
1356
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7146
|
TR3002010039_110523APB_FTO_10098
|
3002010039NRG24100520230045283
|
1639531305
|
11/05/2023
|
MR RAKHAL TRIPURA
|
MR RAKHAL TRIPURA
|
3002010039WL004427
|
00458
|
PUNB0RRBTGB
|
1505
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
TR3002010039_110523APB_FTO_10098
|
3002010039NRG24100520230045311
|
1639531295
|
11/05/2023
|
SUDHANYA TRIPURA
|
SUDHANYA TRIPURA
|
3002010039WL004427
|
00459
|
ICIC00TSCBL
|
1505
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7148
|
TR3002010039_110923APB_FTO_119952
|
3002010039NRG24110920230749081
|
5676145916
|
11/09/2023
|
MRS RUPASHRI TRIPURA
|
MRS RUPASHRI TRIPURA
|
3002010039WL035999
|
00354
|
PUNB0216020
|
1260
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7149
|
TR3002010039_261223APB_FTO_183122
|
3002010039NRG24251220231085893
|
1898549411
|
26/12/2023
|
MISS LIPIKA TRIPURA
|
MISS LIPIKA TRIPURA
|
3002010039WL059017
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
TR3002010039_261223APB_FTO_183122
|
3002010039NRG24251220231086026
|
1898549378
|
26/12/2023
|
MR DALAN KR TRIPURA
|
MR DALAN KR TRIPURA
|
3002010039WL059032
|
00458
|
PUNB0RRBTGB
|
1356
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7151
|
TR3002010040_041223APB_FTO_173332
|
3002010040NRG24041220231037114
|
1158779420
|
04/12/2023
|
Upananda Tripura
|
Upananda Tripura
|
3002010040WL054874
|
00458
|
UTBI0RRBTGB
|
2260
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7152
|
TR3002010040_170523APB_FTO_13970
|
3002010040NRG24170520230073197
|
1819578120
|
17/05/2023
|
MRS DIPALI TRIPURA
|
MRS DIPALI TRIPURA
|
3002010040WL005941
|
00415
|
SBIN0009904
|
860
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7153
|
TR3002010040_170723APB_FTO_67536
|
3002010040NRG24170720230451460
|
3629536123
|
17/07/2023
|
MRT CHIKAN MALA TRIPURA
|
MRT CHIKAN MALA TRIPURA
|
3002010040WL020059
|
00459
|
ICIC00TSCBL
|
430
|
21/07/2023
|
A/c Blocked or Frozen
|
7154
|
TR3002010040_170723APB_FTO_67536
|
3002010040NRG24170720230451509
|
3629536174
|
17/07/2023
|
MR GANDHARAJ TRIPURA
|
MR GANDHARAJ TRIPURA
|
3002010040WL020059
|
00458
|
PUNB0RRBTGB
|
215
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7155
|
TR3002010040_190224APB_FTO_198030
|
3002010040NRG24190220241215891
|
2938985798
|
19/02/2024
|
Khushiram Tripura
|
Khushiram Tripura
|
3002010040WL066643
|
00458
|
UTBI0RRBTGB
|
2260
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7156
|
TR3002010040_290923APB_FTO_138213
|
3002010040NRG24290920230845728
|
6895328565
|
29/09/2023
|
MS ABHABATI TRIPURA
|
MS ABHABATI TRIPURA
|
3002010040WL042506
|
00458
|
PUNB0RRBTGB
|
2120
|
01/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7157
|
TR3002010040_300523APB_FTO_24218
|
3002010040NRG24300520230143163
|
2017452572
|
30/05/2023
|
KRISHNA DHAN DEBNATH
|
KRISHNA DHAN DEBNATH
|
3002010040WL009089
|
00458
|
PUNB0RRBTGB
|
645
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7158
|
TR3002010040_300523APB_FTO_24218
|
3002010040NRG24300520230143168
|
2017452567
|
30/05/2023
|
MS LABA SHANTI TRIPURA
|
MS LABA SHANTI TRIPURA
|
3002010040WL009089
|
00458
|
PUNB0RRBTGB
|
645
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
7159
|
TR3002010041_201223APB_FTO_181442
|
3002010041NRG24201220231077657
|
1898687020
|
20/12/2023
|
BIRENDRA TRIPURA
|
BIRENDRA TRIPURA
|
3002010041WL058352
|
00459
|
ICIC00TSCBL
|
1908
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
TR3002010041_220823APB_FTO_100537
|
3002010041NRG24220820230659838
|
4910346963
|
22/08/2023
|
MRS ARME MOG
|
MRS ARME MOG
|
3002010041WL030109
|
00458
|
PUNB0RRBTGB
|
1272
|
28/08/2023
|
A/c Blocked or Frozen
|
7161
|
TR3002013_020823APB_FTO_83250
|
3002010042NRG24020820230573335
|
4799092673
|
02/08/2023
|
Chikan Mala Tripura
|
Chikan Mala Tripura
|
3002010042WL025006
|
00354
|
PUNB0216020
|
400
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7162
|
TR3002013_020823APB_FTO_83250
|
3002010042NRG24020820230573376
|
4799092620
|
02/08/2023
|
Gita Rani Debbarma
|
Gita Rani Debbarma
|
3002010042WL025006
|
00458
|
UTBI0RRBTGB
|
400
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7163
|
TR3002013_240823APB_FTO_102465
|
3002010042NRG24230820230664185
|
4971727283
|
24/08/2023
|
Swajansree Tripura
|
Swajansree Tripura
|
3002010042WL030493
|
00458
|
PUNB0RRBTGB
|
748
|
30/08/2023
|
A/c Blocked or Frozen
|
7164
|
TR3002013_240823APB_FTO_102465
|
3002010042NRG24230820230664191
|
4971727294
|
24/08/2023
|
Khumra Bati Tripura
|
Khumra Bati Tripura
|
3002010042WL030493
|
00458
|
PUNB0RRBTGB
|
187
|
30/08/2023
|
A/c Blocked or Frozen
|
7165
|
TR3002013_240823APB_FTO_102465
|
3002010042NRG24230820230664210
|
4971727332
|
24/08/2023
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL030493
|
00458
|
PUNB0RRBTGB
|
374
|
30/08/2023
|
A/c Blocked or Frozen
|
7166
|
TR3002013_300423APB_FTO_5337
|
3002010042NRG24300420230015332
|
1490271495
|
30/04/2023
|
Rangila Tripura
|
Rangila Tripura
|
3002010042WL002785
|
00459
|
ICIC00TSCBL
|
3390
|
12/05/2023
|
A/c Blocked or Frozen
|
7167
|
TR3002013_300423APB_FTO_5337
|
3002010042NRG24300420230015334
|
1490271507
|
30/04/2023
|
Raj Mala Tripura
|
Raj Mala Tripura
|
3002010042WL002785
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7168
|
TR3002013_300423APB_FTO_5337
|
3002010042NRG24300420230015335
|
1490271474
|
30/04/2023
|
Amitabha Tripura
|
Amitabha Tripura
|
3002010042WL002785
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
TR3002013_300423APB_FTO_5337
|
3002010042NRG24300420230015347
|
1490271481
|
30/04/2023
|
Raji Dhan Tripura
|
Raji Dhan Tripura
|
3002010042WL002786
|
00458
|
UTBI0RRBTGB
|
3390
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7170
|
TR3002010044_010923APB_FTO_112489
|
3002010044NRG24010920230718224
|
5285684840
|
01/09/2023
|
MRS RATRI LAXMI TRIPURA
|
MRS RATRI LAXMI TRIPURA
|
3002010044WL033971
|
00458
|
PUNB0RRBTGB
|
624
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7171
|
TR3002010044_101023APB_FTO_150243
|
3002010044NRG24101020230926103
|
7409354511
|
10/10/2023
|
MR JAYANTA TRIPURA
|
MR JAYANTA TRIPURA
|
3002010044WL046648
|
00458
|
PUNB0RRBTGB
|
1040
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7172
|
TR3002010044_101023APB_FTO_150243
|
3002010044NRG24101020230926125
|
7409354269
|
10/10/2023
|
Mangla Mog
|
Mangla Mog
|
3002010044WL046651
|
00459
|
ICIC00TSCBL
|
1040
|
11/11/2023
|
Account closed
|
7173
|
TR3002010044_120723APB_FTO_63620
|
3002010044NRG24120720230414316
|
3505804619
|
12/07/2023
|
MR AMAR TRIPURA
|
MR AMAR TRIPURA
|
3002010044WL018683
|
00458
|
PUNB0RRBTGB
|
636
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7174
|
TR3002010044_120723APB_FTO_63620
|
3002010044NRG24120720230414317
|
3505804620
|
12/07/2023
|
MR AMAR TRIPURA
|
MR AMAR TRIPURA
|
3002010044WL018683
|
00458
|
PUNB0RRBTGB
|
636
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7175
|
TR3002010044_310723APB_FTO_79433
|
3002010044NRG24300720230541223
|
4801914612
|
31/07/2023
|
MRS RATRI LAXMI TRIPURA
|
MRS RATRI LAXMI TRIPURA
|
3002010044WL023372
|
00458
|
PUNB0RRBTGB
|
832
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7176
|
TR3002010044_310723APB_FTO_79433
|
3002010044NRG24300720230541224
|
4801914613
|
31/07/2023
|
MRS RATRI LAXMI TRIPURA
|
MRS RATRI LAXMI TRIPURA
|
3002010044WL023372
|
00458
|
PUNB0RRBTGB
|
832
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7177
|
TR3002010044_310723APB_FTO_79433
|
3002010044NRG24300720230541239
|
4801914616
|
31/07/2023
|
MAMATA TRIPURA
|
MAMATA TRIPURA
|
3002010044WL023373
|
00458
|
PUNB0RRBTGB
|
832
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7178
|
TR3002010044_310723APB_FTO_79433
|
3002010044NRG24300720230541240
|
4801914617
|
31/07/2023
|
MAMATA TRIPURA
|
MAMATA TRIPURA
|
3002010044WL023373
|
00458
|
PUNB0RRBTGB
|
832
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7179
|
TR3002010044_310723APB_FTO_79433
|
3002010044NRG24300720230541451
|
4801914614
|
31/07/2023
|
MR AMAR TRIPURA
|
MR AMAR TRIPURA
|
3002010044WL023374
|
00458
|
PUNB0RRBTGB
|
1040
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7180
|
TR3002010044_310723APB_FTO_79433
|
3002010044NRG24300720230541452
|
4801914615
|
31/07/2023
|
MR AMAR TRIPURA
|
MR AMAR TRIPURA
|
3002010044WL023374
|
00458
|
PUNB0RRBTGB
|
1040
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7181
|
TR3002010045_200723FTO_70375
|
3002010045NRG24200720230472766
|
3962377035
|
20/07/2023
|
SHRI UJEL TRIPURA
|
SHRI UJEL TRIPURA
|
3002010045WL020897
|
00354
|
PUNB0216020
|
2010
|
28/07/2023
|
No Such Account
|
7182
|
TR3002010046_010823APB_FTO_81835
|
3002010046NRG24010820230565554
|
4801868153
|
01/08/2023
|
MR MONGLU MOG
|
MR MONGLU MOG
|
3002010046WL024616
|
00458
|
PUNB0RRBTGB
|
840
|
24/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7183
|
TR3002010046_021223APB_FTO_172608
|
3002010046NRG24021220231034167
|
1099966377
|
02/12/2023
|
MR PINAK DATTA
|
MR PINAK DATTA
|
3002010046WL054621
|
00458
|
PUNB0RRBTGB
|
2120
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7184
|
TR3002010046_040923FTO_115028
|
3002010046NRG24040920230729692
|
5284526150
|
04/09/2023
|
MISS PRIYANKA DEBNATH
|
MISS PRIYANKA DEBNATH
|
3002010046WL034820
|
00458
|
PUNB0RRBTGB
|
1890
|
07/09/2023
|
No Such Account
|
7185
|
TR3002010046_130923APB_FTO_122539
|
3002010046NRG24130920230762879
|
5798624247
|
13/09/2023
|
MRS RABAI MOG
|
MRS RABAI MOG
|
3002010046WL036947
|
00458
|
PUNB0RRBTGB
|
1890
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
7186
|
TR3002010046_130923APB_FTO_122539
|
3002010046NRG24130920230762891
|
5798624239
|
13/09/2023
|
MR MANGLU MOG
|
MR MANGLU MOG
|
3002010046WL036947
|
00458
|
PUNB0RRBTGB
|
1890
|
21/09/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7187
|
TR3002010046_160324APB_FTO_211157
|
3002010046NRG24160320241265814
|
3240103377
|
16/03/2024
|
MRS SABITA DEBNATH
|
MRS SABITA DEBNATH
|
3002010046WL069223
|
00458
|
PUNB0RRBTGB
|
1890
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7188
|
TR3002010046_161023APB_FTO_156173
|
3002010046NRG24161020230968558
|
7409358190
|
16/10/2023
|
MR SABITA DEB NATH
|
MR SABITA DEB NATH
|
3002010046WL048724
|
00458
|
PUNB0RRBTGB
|
2100
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7189
|
TR3002010046_220823APB_FTO_99979
|
3002010046NRG24210820230655459
|
4911439752
|
22/08/2023
|
MR MONGLU MOG
|
MR MONGLU MOG
|
3002010046WL029847
|
00458
|
PUNB0RRBTGB
|
420
|
28/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7190
|
TR3002010046_300124APB_FTO_193412
|
3002010046NRG24300120241179467
|
2146734653
|
30/01/2024
|
MR PINAK DATTA
|
MR PINAK DATTA
|
3002010046WL064640
|
00458
|
PUNB0RRBTGB
|
1060
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7191
|
TR3002010046_310723APB_FTO_80014
|
3002010046NRG24310720230554388
|
4801855809
|
31/07/2023
|
MR PINAK DATTA
|
MR PINAK DATTA
|
3002010046WL024193
|
00458
|
PUNB0RRBTGB
|
1060
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
TR3002010046_310723APB_FTO_80014
|
3002010046NRG24310720230554471
|
4801855794
|
31/07/2023
|
MR BALADHAN TRIPURA
|
MR BALADHAN TRIPURA
|
3002010046WL024195
|
00458
|
PUNB0RRBTGB
|
210
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
7193
|
TR3002010047_300623APB_FTO_55107
|
3002010047NRG24300620230350778
|
3326191812
|
30/06/2023
|
GOURANGA TRIPURA
|
GOURANGA TRIPURA
|
3002010047WL016500
|
00458
|
PUNB0RRBTGB
|
2120
|
11/07/2023
|
Account closed
|
7194
|
TR3002010048_060723APB_FTO_60598
|
3002010048NRG24060720230387241
|
3375757768
|
06/07/2023
|
CHITTARANJAN TRIPURA
|
CHITTARANJAN TRIPURA
|
3002010048WL017685
|
00354
|
PUNB0216020
|
1075
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
7195
|
TR3002010049_071023APB_FTO_148128
|
3002010049NRG24071020230907060
|
7377485339
|
07/10/2023
|
MR HIRA MANIK TRIPURA
|
MR HIRA MANIK TRIPURA
|
3002010049WL045800
|
00458
|
PUNB0RRBTGB
|
1854
|
10/11/2023
|
Account closed
|