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
|
TR3003006_171122APB_FTO_158522
|
3003006000NRG23171120220552037
|
6637033684
|
17/11/2022
|
Rasnabati Reang
|
Rasnabati Reang
|
3003006WL0051033
|
00458
|
UTBI0RRBTGB
|
860
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
2
|
TR3003006_171122FTO_158520
|
3003006000NRG23171120220548205
|
6636899456
|
17/11/2022
|
Karnaram Reang
|
Karnaram Reang
|
3003006WL0050787
|
00691
|
IPOS0000001
|
2220
|
24/11/2022
|
No Such Account
|
3
|
TR3003006_171222APB_FTO_184317
|
3003006001NRG23171220220654001
|
7367358521
|
17/12/2022
|
Harabati Reang
|
Harabati Reang
|
3003006001WL0055858
|
00458
|
UTBI0RRBTGB
|
1950
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
4
|
TR3003006_190922FTO_119625
|
3003006019NRG23150920220382811
|
5132189311
|
19/09/2022
|
Karmati Reang
|
Karmati Reang
|
3003006019WL0042316
|
00415
|
SBIN0016196
|
975
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5
|
TR3003006_190922FTO_119625
|
3003006019NRG23150920220382812
|
5132189312
|
19/09/2022
|
Saran Joy Reang
|
Saran Joy Reang
|
3003006019WL0042316
|
00415
|
SBIN0016196
|
975
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
6
|
TR3003006_211222APB_FTO_187880
|
3003006006NRG23211220220666599
|
7470014568
|
21/12/2022
|
Hajhaing bati Reang
|
Hajhaing bati Reang
|
3003006006WL0056479
|
00458
|
PUNB0RRBTGB
|
1365
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
7
|
TR3003006_231222APB_FTO_189012
|
3003006007NRG23231220220672445
|
|
23/12/2022
|
Puranjoy Reang
|
Puranjoy Reang
|
3003006007WL0056653
|
00458
|
UTBI0RRBTGB
|
720
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
8
|
TR3003006_240622FTO_39972
|
3003006000NRG23230620220115724
|
2608677353
|
24/06/2022
|
Pranandra Reang
|
Pranandra Reang
|
3003006WL0019628
|
00458
|
PUNB0RRBTGB
|
2544
|
02/07/2022
|
No Such Account
|
9
|
TR3003006_270722APB_FTO_73673
|
3003006019NRG23270720220229539
|
3443755999
|
27/07/2022
|
Bina Rung Reang
|
Bina Rung Reang
|
3003006019WL0031612
|
00458
|
UTBI0RRBTGB
|
2000
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
10
|
TR3003006_271122FTO_165848
|
3003006001NRG23261120220581782
|
|
27/11/2022
|
Erabati Reang
|
Erabati Reang
|
3003006001WL0052484
|
00354
|
PUNB0130020
|
2400
|
02/12/2022
|
A/c Blocked or Frozen
|
11
|
TR3003006_031222FTO_172408
|
3003006001NRG23021220220612533
|
7135126848
|
03/12/2022
|
KORNO JOI REANG
|
KORNO JOI REANG
|
3003006001WL0053786
|
00458
|
PUNB0RRBTGB
|
2200
|
12/12/2022
|
No Such Account
|
12
|
TR3003006_050123APB_FTO_201447
|
3003006000NRG23050120230725435
|
7799861020
|
05/01/2023
|
MALATI REANG
|
MALATI REANG
|
3003006WL0059146
|
00458
|
PUNB0RRBTGB
|
201
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
TR3003006_051222APB_FTO_173460
|
3003006004NRG23041220220617787
|
7065832249
|
05/12/2022
|
Parendra nath
|
Parendra nath
|
3003006004WL0053998
|
00458
|
UTBI0RRBTGB
|
1351
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
14
|
TR3003006_070822APB_FTO_84009
|
3003006004NRG23070820220270106
|
3930091097
|
07/08/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0034840
|
00458
|
PUNB0RRBTGB
|
1176
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
15
|
TR3003006_070822APB_FTO_84009
|
3003006007NRG23060820220266764
|
3930091127
|
07/08/2022
|
Sajonta Reang
|
Sajonta Reang
|
3003006007WL0034618
|
00458
|
UTBI0RRBTGB
|
720
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
16
|
TR3003006_070922APB_FTO_106883
|
3003006006NRG23060920220352960
|
4645856758
|
07/09/2022
|
Shantangrung Reang
|
Shantangrung Reang
|
3003006006WL0040685
|
00458
|
PUNB0RRBTGB
|
1810
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
17
|
TR3003006_090323APB_FTO_228630
|
3003006004NRG23090320230822130
|
0313278717
|
09/03/2023
|
Shilpi Das
|
Shilpi Das
|
3003006004WL064804
|
00458
|
UTBI0RRBTGB
|
2268
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
TR3003006_111122APB_FTO_153231
|
3003006013NRG23071120220518126
|
6519251387
|
11/11/2022
|
Sujitkumar Reang
|
Sujitkumar Reang
|
3003006013WL0049328
|
00458
|
UTBI0RRBTGB
|
1800
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
19
|
TR3003006_111122APB_FTO_153231
|
3003006023NRG23081120220521680
|
6519251673
|
11/11/2022
|
Jana Reang
|
Jana Reang
|
3003006023WL0049539
|
00458
|
UTBI0RRBTGB
|
1120
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
20
|
TR3003006_120722APB_FTO_54482
|
3003006000NRG23110720220177341
|
3186791497
|
12/07/2022
|
Chinu Shabdakar
|
Chinu Shabdakar
|
3003006WL0026822
|
00458
|
UTBI0RRBTGB
|
1800
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
21
|
TR3003006_120722APB_FTO_54502
|
3003006007NRG23110720220178007
|
3186781933
|
12/07/2022
|
Dahilrung Reang
|
Dahilrung Reang
|
3003006007WL0026893
|
00458
|
UTBI0RRBTGB
|
1080
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
TR3003006_130722APB_FTO_56079
|
3003006001NRG23130720220184863
|
3186778845
|
13/07/2022
|
Aluma Reang
|
Aluma Reang
|
3003006001WL0027499
|
00458
|
UTBI0RRBTGB
|
1128
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
23
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298297
|
4153012382
|
17/08/2022
|
Kangsa ram Reang
|
Kangsa ram Reang
|
3003006016WL0036917
|
00458
|
UTBI0RRBTGB
|
1600
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
24
|
TR3003006_170922APB_FTO_116918
|
3003006000NRG23170920220388882
|
5130464545
|
17/09/2022
|
Subhash Nath
|
Subhash Nath
|
3003006WL0042650
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
25
|
TR3003006_181122APB_FTO_158670
|
3003006020NRG23181120220553357
|
6655308904
|
18/11/2022
|
Girindra Namashudra
|
Girindra Namashudra
|
3003006020WL0051173
|
00458
|
PUNB0RRBTGB
|
1272
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
26
|
TR3003006_260822APB_FTO_97849
|
3003006030NRG23240820220316846
|
4399059007
|
26/08/2022
|
Ramani Mohan Das
|
Ramani Mohan Das
|
3003006030WL0038606
|
00458
|
UTBI0RRBTGB
|
2544
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
27
|
TR3003006_270123FTO_218453
|
3003006003NRG23270120230782194
|
0147705715
|
27/01/2023
|
Minturn Rani Nath
|
Minturn Rani Nath
|
3003006003WL0062133
|
00458
|
PUNB0RRBTGB
|
1600
|
27/03/2023
|
No Such Account
|
28
|
TR3003006_280622APB_FTO_43150
|
3003006000NRG23280620220128804
|
3410532922
|
28/06/2022
|
Kripamoy Nath
|
Kripamoy Nath
|
3003006WL0021258
|
00458
|
UTBI0RRBTGB
|
1200
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
29
|
TR3003006_280722APB_FTO_73797
|
3003006013NRG23280720220236684
|
3546630678
|
28/07/2022
|
SATYABATI REANG
|
SATYABATI REANG
|
3003006013WL0032122
|
00458
|
PUNB0RRBTGB
|
3180
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
30
|
TR3003006_290622APB_FTO_44052
|
3003006020NRG23290620220134011
|
3410536344
|
29/06/2022
|
Bali ram Reang
|
Bali ram Reang
|
3003006020WL0022043
|
00458
|
UTBI0RRBTGB
|
800
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
31
|
TR3003006_301222APB_FTO_194944
|
3003006007NRG23281220220690395
|
|
30/12/2022
|
Rajkumar Reang
|
Rajkumar Reang
|
3003006007WL0057432
|
00458
|
UTBI0RRBTGB
|
1080
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
TR3003006_301222APB_FTO_194944
|
3003006018NRG23291220220694941
|
|
30/12/2022
|
Banmali Nath
|
Banmali Nath
|
3003006018WL0057618
|
00458
|
PUNB0RRBTGB
|
205
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
33
|
TR3003006_301222APB_FTO_194944
|
3003006027NRG23271220220688518
|
|
30/12/2022
|
Saurabh Deb
|
Saurabh Deb
|
3003006027WL0057335
|
00458
|
PUNB0RRBTGB
|
380
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
TR3003006_010922FTO_101389
|
3003006000NRG23010920220337883
|
4561795853
|
01/09/2022
|
Pradip Kumar Reang
|
Pradip Kumar Reang
|
3003006WL0039818
|
00458
|
PUNB0RRBTGB
|
2756
|
09/09/2022
|
No Such Account
|
35
|
TR3003006_021222APB_FTO_171912
|
3003006008NRG23011220220602995
|
7135138457
|
02/12/2022
|
Bonoram Reang
|
Bonoram Reang
|
3003006008WL0053369
|
00458
|
PUNB0RRBTGB
|
925
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
36
|
TR3003006_060922APB_FTO_104550
|
3003006023NRG23050920220349759
|
4650226087
|
06/09/2022
|
Hajanti Reang
|
Hajanti Reang
|
3003006023WL0040489
|
00458
|
PUNB0RRBTGB
|
1280
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
37
|
TR3003006_100822APB_FTO_85869
|
3003006029NRG23090820220274417
|
4027086876
|
10/08/2022
|
Puti rung Reang
|
Puti rung Reang
|
3003006029WL0035260
|
00458
|
UTBI0RRBTGB
|
910
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
38
|
TR3003006_110522FTO_14188
|
3003006003NRG23070520220023133
|
1344753537
|
11/05/2022
|
Sukumar Nath
|
Sukumar Nath
|
3003006003WL0005229
|
00458
|
UTBI0RRBTGB
|
2544
|
18/05/2022
|
Account closed
|
39
|
TR3003006_120722APB_FTO_56053
|
3003006013NRG23120720220184187
|
3186788017
|
12/07/2022
|
Bangabati Reang
|
Bangabati Reang
|
3003006013WL0027459
|
00458
|
PUNB0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
40
|
TR3003006_120822FTO_88859
|
3003006000NRG23110820220282589
|
4118286341
|
12/08/2022
|
Dashamani Nath
|
Dashamani Nath
|
3003006WL0035870
|
00458
|
PUNB0RRBTGB
|
2544
|
24/08/2022
|
No Such Account
|
41
|
TR3003006_121122APB_FTO_154040
|
3003006006NRG23111120220528903
|
6519251059
|
12/11/2022
|
Kalendra Reang
|
Kalendra Reang
|
3003006006WL0049896
|
00458
|
PUNB0RRBTGB
|
1620
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
42
|
TR3003006_121122APB_FTO_154040
|
3003006014NRG23111120220532078
|
6519250960
|
12/11/2022
|
Dabilrung Reang
|
Dabilrung Reang
|
3003006014WL0050014
|
00458
|
UTBI0RRBTGB
|
1593
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
43
|
TR3003006_150123APB_FTO_209281
|
3003006010NRG23140120230753248
|
0147846231
|
15/01/2023
|
Kamali Reang
|
Kamali Reang
|
3003006010WL0060416
|
00415
|
SBIN0016196
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
TR3003006_160822APB_FTO_90350
|
3003006019NRG23100820220276850
|
4123341694
|
16/08/2022
|
Setarai Reang
|
Setarai Reang
|
3003006019WL0035415
|
00458
|
PUNB0RRBTGB
|
1900
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
45
|
TR3003006_170123FTO_211613
|
3003006001NRG23170120230760174
|
0147763373
|
17/01/2023
|
Bibulti Reang
|
Bibulti Reang
|
3003006WL0060855
|
00354
|
PUNB0130020
|
1200
|
27/03/2023
|
No Such Account
|
46
|
TR3003006_170822APB_FTO_92002
|
3003006018NRG23170820220301151
|
4229432120
|
17/08/2022
|
Banmali Nath
|
Banmali Nath
|
3003006018WL0037254
|
00458
|
UTBI0RRBTGB
|
1640
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
47
|
TR3003006_230922FTO_125097
|
3003006000NRG23210920220410617
|
5130126811
|
23/09/2022
|
Summali Reang
|
Summali Reang
|
3003006WL0043794
|
00354
|
PUNB0130020
|
2364
|
01/10/2022
|
A/c Blocked or Frozen
|
48
|
TR3003006_230922FTO_125097
|
3003006000NRG23210920220410621
|
5130126536
|
23/09/2022
|
Meena Reang
|
Meena Reang
|
3003006WL0043794
|
00415
|
SBIN0016196
|
2364
|
01/10/2022
|
Account closed
|
49
|
TR3003006_231222APB_FTO_189012
|
3003006007NRG23231220220672443
|
|
23/12/2022
|
Dahilrung Reang
|
Dahilrung Reang
|
3003006007WL0056653
|
00458
|
PUNB0RRBTGB
|
900
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
TR3003006_271122APB_FTO_165849
|
3003006023NRG23261120220581609
|
|
27/11/2022
|
Jarabati Reang
|
Jarabati Reang
|
3003006023WL0052473
|
00415
|
SBIN0016196
|
1701
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
51
|
TR3003006_280622APB_FTO_42165
|
3003006000NRG23270620220123059
|
2896163855
|
28/06/2022
|
Pacharam Reang
|
Pacharam Reang
|
3003006WL0020434
|
00458
|
UTBI0RRBTGB
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
TR3003006_290722APB_FTO_76045
|
3003006025NRG23290720220241938
|
3585602878
|
29/07/2022
|
Pratima Chakma
|
Pratima Chakma
|
3003006025WL0032575
|
00458
|
UTBI0RRBTGB
|
1830
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
53
|
TR3003006_290922APB_FTO_132646
|
3003006000NRG23280920220441882
|
5235902148
|
29/09/2022
|
Nijaram Reang
|
Nijaram Reang
|
3003006WL0045239
|
00458
|
PUNB0RRBTGB
|
1400
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
54
|
TR3003006_290922APB_FTO_132646
|
3003006025NRG23280920220444467
|
5235902204
|
29/09/2022
|
Manajit Reang
|
Manajit Reang
|
3003006025WL0045404
|
00458
|
PUNB0RRBTGB
|
1750
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
55
|
TR3003006_020922FTO_102389
|
3003006000NRG22170820221272763
|
4641209222
|
02/09/2022
|
Pritirung Reang
|
Pritirung Reang
|
3003006WL0051652
|
00458
|
UTBI0RRBTGB
|
1050
|
12/09/2022
|
No Such Account
|
56
|
TR3003006_031222FTO_172408
|
3003006001NRG23021220220612532
|
7135126847
|
03/12/2022
|
KHUMSANGTI REANG
|
KHUMSANGTI REANG
|
3003006001WL0053786
|
00458
|
PUNB0RRBTGB
|
2200
|
12/12/2022
|
No Such Account
|
57
|
TR3003006_040822APB_FTO_81778
|
3003006000NRG23040820220262444
|
3909428021
|
04/08/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0034342
|
00458
|
PUNB0RRBTGB
|
600
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
58
|
TR3003006_050123APB_FTO_201447
|
3003006014NRG23050120230725523
|
7799860958
|
05/01/2023
|
Sungita Reang
|
Sungita Reang
|
3003006014WL0059150
|
00415
|
SBIN0016196
|
1665
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
59
|
TR3003006_050123APB_FTO_201447
|
3003006021NRG23040120230721816
|
7799860929
|
05/01/2023
|
Kalpana Das
|
Kalpana Das
|
3003006021WL0058990
|
00458
|
UTBI0RRBTGB
|
2120
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
60
|
TR3003006_070922APB_FTO_106883
|
3003006006NRG23060920220352956
|
4645856843
|
07/09/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006006WL0040685
|
00458
|
PUNB0RRBTGB
|
1810
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
61
|
TR3003006_111122APB_FTO_153231
|
3003006000NRG23081120220521596
|
6519251474
|
11/11/2022
|
Udarbati Reang
|
Udarbati Reang
|
3003006WL0049536
|
00458
|
UTBI0RRBTGB
|
1920
|
17/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
62
|
TR3003006_111122APB_FTO_153231
|
3003006004NRG23081120220521891
|
6519251625
|
11/11/2022
|
SHIBA RANI NATH
|
SHIBA RANI NATH
|
3003006004WL0049546
|
00458
|
UTBI0RRBTGB
|
970
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
63
|
TR3003006_111122APB_FTO_153231
|
3003006007NRG23061120220517154
|
6519251540
|
11/11/2022
|
Dahilrung Reang
|
Dahilrung Reang
|
3003006007WL0049304
|
00458
|
UTBI0RRBTGB
|
150
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
TR3003006_150722APB_FTO_60079
|
3003006029NRG23150720220192372
|
3195016702
|
15/07/2022
|
Maiya bati Reang
|
Maiya bati Reang
|
3003006029WL0028203
|
00458
|
UTBI0RRBTGB
|
1140
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
65
|
TR3003006_151122APB_FTO_156374
|
3003006004NRG23141120220534716
|
6579501537
|
15/11/2022
|
Raibahadur Reang
|
Raibahadur Reang
|
3003006004WL0050152
|
00458
|
UTBI0RRBTGB
|
970
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
66
|
TR3003006_151222FTO_182153
|
3003006014NRG23151220220644020
|
7342078682
|
15/12/2022
|
Saistya Rung Reang
|
Saistya Rung Reang
|
3003006014WL0055378
|
00458
|
PUNB0RRBTGB
|
1190
|
21/12/2022
|
No Such Account
|
67
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298183
|
4153012383
|
17/08/2022
|
Lute rung Reang
|
Lute rung Reang
|
3003006016WL0036905
|
00458
|
UTBI0RRBTGB
|
2200
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298272
|
4153012324
|
17/08/2022
|
Matangini Reang
|
Matangini Reang
|
3003006016WL0036917
|
00415
|
SBIN0016925
|
1600
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
TR3003006_170922APB_FTO_116918
|
3003006004NRG23160920220386681
|
5130464690
|
17/09/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0042584
|
00458
|
PUNB0RRBTGB
|
768
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
70
|
TR3003006_170922APB_FTO_116918
|
3003006006NRG23160920220388641
|
5130464722
|
17/09/2022
|
Bilbhadra Tripura
|
Bilbhadra Tripura
|
3003006006WL0042645
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
71
|
TR3003006_211122APB_FTO_161265
|
3003006030NRG23211120220563576
|
6673186169
|
21/11/2022
|
Judistir Sharma
|
Judistir Sharma
|
3003006030WL0051689
|
00458
|
UTBI0RRBTGB
|
2000
|
26/11/2022
|
A/c Blocked or Frozen
|
72
|
TR3003006_250722APB_FTO_71663
|
3003006029NRG23250720220225350
|
3385947699
|
25/07/2022
|
Felabi Reang
|
Felabi Reang
|
3003006029WL0031279
|
00458
|
UTBI0RRBTGB
|
362
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
73
|
TR3003006_311222FTO_197065
|
3003006001NRG23311220220703227
|
7716685664
|
31/12/2022
|
Rikhiya bati Tripura
|
Rikhiya bati Tripura
|
3003006001WL0058045
|
00458
|
UTBI0RRBTGB
|
1000
|
06/01/2023
|
Account closed
|
74
|
TR3003006_011022FTO_135587
|
3003006000NRG23300920220460892
|
5238490399
|
01/10/2022
|
Prisouhkti Reang
|
Prisouhkti Reang
|
3003006WL0046042
|
00415
|
SBIN0016196
|
1566
|
06/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
75
|
TR3003006_021222APB_FTO_171912
|
3003006008NRG23011220220603009
|
7135138456
|
02/12/2022
|
Danta ram Reang
|
Danta ram Reang
|
3003006008WL0053369
|
00458
|
UTBI0RRBTGB
|
1110
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
TR3003006_021222APB_FTO_171912
|
3003006008NRG23011220220603171
|
7135138343
|
02/12/2022
|
Biranjoy Reang
|
Biranjoy Reang
|
3003006008WL0053381
|
00458
|
UTBI0RRBTGB
|
1110
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
77
|
TR3003006_070722FTO_50545
|
3003006019NRG23060720220162538
|
3008937569
|
07/07/2022
|
HAMBARAI REAMG
|
HAMBARAI REAMG
|
3003006019WL0025311
|
00458
|
PUNB0RRBTGB
|
1200
|
12/07/2022
|
No Such Account
|
78
|
TR3003006_100822APB_FTO_86446
|
3003006017NRG23100820220279932
|
4031715914
|
10/08/2022
|
Pardabati Reang
|
Pardabati Reang
|
3003006017WL0035674
|
00458
|
UTBI0RRBTGB
|
1900
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
TR3003006_140822APB_FTO_89021
|
3003006006NRG23130820220290456
|
4123358180
|
14/08/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0036379
|
00458
|
PUNB0RRBTGB
|
1800
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
80
|
TR3003006_170922APB_FTO_116918
|
3003006000NRG23170920220388868
|
5130464540
|
17/09/2022
|
Maya Rani Nath
|
Maya Rani Nath
|
3003006WL0042650
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
81
|
TR3003006_280622APB_FTO_43149
|
3003006027NRG23280620220129485
|
3410534385
|
28/06/2022
|
Sadhana Chakma
|
Sadhana Chakma
|
3003006027WL0021368
|
00458
|
UTBI0RRBTGB
|
1050
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
TR3003006_280722APB_FTO_73812
|
3003006023NRG23280720220236768
|
3546631609
|
28/07/2022
|
Maifirung Reang
|
Maifirung Reang
|
3003006023WL0032124
|
00458
|
UTBI0RRBTGB
|
1110
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
83
|
TR3003006_301222APB_FTO_194944
|
3003006021NRG23281220220692203
|
|
30/12/2022
|
Birendra Sabdakar
|
Birendra Sabdakar
|
3003006021WL0057490
|
00354
|
PUNB0130020
|
1809
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
84
|
TR3003006_010822APB_FTO_78658
|
3003006000NRG23010820220253117
|
3720510249
|
01/08/2022
|
Khironbati Reang
|
Khironbati Reang
|
3003006WL0033605
|
00458
|
PUNB0RRBTGB
|
2280
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
85
|
TR3003006_020922APB_FTO_103269
|
3003006006NRG23020920220343884
|
4641398249
|
02/09/2022
|
Hajhaing bati Reang
|
Hajhaing bati Reang
|
3003006006WL0040145
|
00458
|
UTBI0RRBTGB
|
1092
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
86
|
TR3003006_021222APB_FTO_171912
|
3003006000NRG23011220220609944
|
7135138323
|
02/12/2022
|
Saurabh Deb
|
Saurabh Deb
|
3003006WL0053648
|
00458
|
UTBI0RRBTGB
|
1950
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
87
|
TR3003006_060922APB_FTO_104550
|
3003006023NRG23050920220347905
|
4650226206
|
06/09/2022
|
Ashiruang Reang
|
Ashiruang Reang
|
3003006023WL0040363
|
00415
|
SBIN0016196
|
2100
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
88
|
TR3003006_180722APB_FTO_61916
|
3003006000NRG23180720220199700
|
3304684163
|
18/07/2022
|
DIJENDRA RENAG
|
DIJENDRA RENAG
|
3003006WL0029090
|
00458
|
UTBI0RRBTGB
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
89
|
TR3003006_180722APB_FTO_61916
|
3003006000NRG23180720220199705
|
3304684157
|
18/07/2022
|
Badhu rung Reang
|
Badhu rung Reang
|
3003006WL0029090
|
00458
|
UTBI0RRBTGB
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
90
|
TR3003006_200722APB_FTO_65232
|
3003006019NRG23200720220210057
|
3318380759
|
20/07/2022
|
gitarungreang
|
gitarungreang
|
3003006019WL0030017
|
00458
|
UTBI0RRBTGB
|
1350
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
91
|
TR3003006_210123APB_FTO_214479
|
3003006023NRG23210120230769501
|
8164053988
|
21/01/2023
|
Later Mohandas Tripura
|
Later Mohandas Tripura
|
3003006023WL0061474
|
00458
|
UTBI0RRBTGB
|
1110
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
92
|
TR3003006_210123APB_FTO_214479
|
3003006023NRG23210120230769511
|
8164053989
|
21/01/2023
|
Baianti
|
Baianti
|
3003006023WL0061474
|
00458
|
PUNB0RRBTGB
|
1110
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
93
|
TR3003006_260922FTO_129224
|
3003006023NRG23260920220427821
|
5231644168
|
26/09/2022
|
Songita Reang
|
Songita Reang
|
3003006WL0044711
|
00703
|
AIRP0000001
|
815
|
06/10/2022
|
A/c Blocked or Frozen
|
94
|
TR3003006_270622FTO_42108
|
3003006000NRG23270620220123972
|
2896098002
|
27/06/2022
|
Chatoi Rung Reang
|
Chatoi Rung Reang
|
3003006WL0020507
|
00415
|
SBIN0016925
|
1128
|
08/07/2022
|
No Such Account
|
95
|
TR3003006_291122APB_FTO_167591
|
3003006019NRG23291120220589764
|
6847828999
|
29/11/2022
|
Birna Joy Reang
|
Birna Joy Reang
|
3003006019WL0052786
|
00458
|
UTBI0RRBTGB
|
2000
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
96
|
TR3003006_300123APB_FTO_220100
|
3003006030NRG23280120230785230
|
0148009119
|
30/01/2023
|
Usha Ranjan Deb Nath
|
Usha Ranjan Deb Nath
|
3003006030WL0062289
|
00458
|
PUNB0RRBTGB
|
380
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
TR3003006_300822FTO_100285
|
3003006000NRG23300820220330876
|
4398877054
|
30/08/2022
|
Sabitarani Reang
|
Sabitarani Reang
|
3003006WL0039471
|
00354
|
PUNB0RRBTGB
|
1800
|
02/09/2022
|
No Such Account
|
98
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220452174
|
5236496012
|
30/09/2022
|
Ispat bati Reang
|
Ispat bati Reang
|
3003006006WL0045751
|
00458
|
PUNB0RRBTGB
|
1810
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
99
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220452803
|
5236495993
|
30/09/2022
|
Shantangrung Reang
|
Shantangrung Reang
|
3003006006WL0045777
|
00458
|
PUNB0RRBTGB
|
1448
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
100
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453150
|
5236495579
|
30/09/2022
|
Torah Mani Reang
|
Torah Mani Reang
|
3003006006WL0045790
|
00458
|
PUNB0RRBTGB
|
1110
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
101
|
TR3003006_310323APB_FTO_241931
|
3003006007NRG23310320230895206
|
1237350332
|
31/03/2023
|
Maniham Reang
|
Maniham Reang
|
3003006007WL068439
|
00458
|
UTBI0RRBTGB
|
1272
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
TR3003006_131222APB_FTO_180377
|
3003006000NRG23131220220638609
|
7321401787
|
13/12/2022
|
Palonti Reang
|
Palonti Reang
|
3003006WL0055120
|
00458
|
UTBI0RRBTGB
|
2000
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
103
|
TR3003006_151222APB_FTO_182370
|
3003006027NRG23151220220646128
|
7342314662
|
15/12/2022
|
Ramala Nath
|
Ramala Nath
|
3003006027WL0055516
|
00458
|
PUNB0RRBTGB
|
1710
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
TR3003006_160822APB_FTO_90809
|
3003006008NRG23160820220297952
|
4123347707
|
16/08/2022
|
Bonoram Reang
|
Bonoram Reang
|
3003006008WL0036890
|
00458
|
UTBI0RRBTGB
|
890
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
105
|
TR3003006_190922APB_FTO_119628
|
3003006019NRG23150920220380840
|
5132374825
|
19/09/2022
|
Pordirung Reang
|
Pordirung Reang
|
3003006019WL0042143
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
106
|
TR3003006_220822APB_FTO_94318
|
3003006000NRG23210820220306790
|
4230739952
|
22/08/2022
|
Disiram Reang
|
Disiram Reang
|
3003006WL0037747
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
107
|
TR3003006_231222FTO_189007
|
3003006007NRG23231220220672442
|
|
23/12/2022
|
Durpati Reang
|
Durpati Reang
|
3003006007WL0056653
|
00458
|
PUNB0RRBTGB
|
720
|
03/01/2023
|
No Such Account
|
108
|
TR3003006_270622APB_FTO_41621
|
3003006004NRG23240620220117548
|
2609483122
|
27/06/2022
|
Swapna rani Das
|
Swapna rani Das
|
3003006004WL0019793
|
00458
|
UTBI0RRBTGB
|
2544
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
TR3003006_300123APB_FTO_220100
|
3003006006NRG23270120230783117
|
0148009168
|
30/01/2023
|
KHUMTUI RUNG REANG
|
KHUMTUI RUNG REANG
|
3003006006WL0062191
|
00458
|
PUNB0RRBTGB
|
1773
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
TR3003006_170822APB_FTO_92000
|
3003006006NRG23170820220300377
|
4229431985
|
17/08/2022
|
Ispat bati Reang
|
Ispat bati Reang
|
3003006006WL0037171
|
00458
|
PUNB0RRBTGB
|
950
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
111
|
TR3003006_170822APB_FTO_92000
|
3003006021NRG23170820220301046
|
4229431949
|
17/08/2022
|
Sima Das
|
Sima Das
|
3003006021WL0037246
|
00458
|
PUNB0RRBTGB
|
2968
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
112
|
TR3003006_201222FTO_186119
|
3003006001NRG23201220220660405
|
7440865516
|
20/12/2022
|
KORNO JOI REANG
|
KORNO JOI REANG
|
3003006001WL0056199
|
00354
|
PUNB0130020
|
1800
|
28/12/2022
|
No Such Account
|
113
|
TR3003006_210722APB_FTO_66981
|
3003006003NRG23200720220212304
|
3365053722
|
21/07/2022
|
Kripamoy Nath
|
Kripamoy Nath
|
3003006003WL0030211
|
00458
|
UTBI0RRBTGB
|
1200
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
114
|
TR3003006_211222FTO_187876
|
3003006001NRG23211220220667098
|
7469294149
|
21/12/2022
|
sanjita reang
|
sanjita reang
|
3003006WL0056492
|
00354
|
PUNB0130020
|
2400
|
28/12/2022
|
No Such Account
|
115
|
TR3003006_211222FTO_187876
|
3003006001NRG23211220220667103
|
7469294148
|
21/12/2022
|
KORNO JOI REANG
|
KORNO JOI REANG
|
3003006WL0056492
|
00354
|
PUNB0130020
|
2200
|
28/12/2022
|
No Such Account
|
116
|
TR3003006_230922APB_FTO_125101
|
3003006013NRG23220920220413855
|
5130518910
|
23/09/2022
|
Nirasan Reang
|
Nirasan Reang
|
3003006013WL0043930
|
00458
|
UTBI0RRBTGB
|
350
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
117
|
TR3003006_250722APB_FTO_71656
|
3003006013NRG23250720220227983
|
3385947727
|
25/07/2022
|
Salendra Reang
|
Salendra Reang
|
3003006013WL0031493
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
118
|
TR3003006_251122APB_FTO_165378
|
3003006000NRG23251120220577953
|
|
25/11/2022
|
Eshan Roy Reang
|
Eshan Roy Reang
|
3003006WL0052337
|
00458
|
UTBI0RRBTGB
|
1600
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
119
|
TR3003006_280323APB_FTO_237596
|
3003006029NRG23280320230866962
|
0501051026
|
28/03/2023
|
BISWAJIT REANG
|
BISWAJIT REANG
|
3003006029WL067007
|
00691
|
IPOS0000001
|
150
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
TR3003006_290722APB_FTO_76042
|
3003006020NRG23290720220242595
|
3585609922
|
29/07/2022
|
Leela Malakar
|
Leela Malakar
|
3003006020WL0032652
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
TR3003006_310822APB_FTO_100307
|
3003006000NRG23300820220331398
|
4419252154
|
31/08/2022
|
Jutsnabati Reang
|
Jutsnabati Reang
|
3003006WL0039496
|
00458
|
PUNB0RRBTGB
|
1098
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
122
|
TR3003006_120822APB_FTO_88819
|
3003006006NRG23110820220281292
|
4118714253
|
12/08/2022
|
Chakrabati Tripura
|
Chakrabati Tripura
|
3003006006WL0035755
|
00458
|
PUNB0RRBTGB
|
1260
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
123
|
TR3003006_120822APB_FTO_88819
|
3003006006NRG23110820220284220
|
4118714275
|
12/08/2022
|
Ranjit Tripura
|
Ranjit Tripura
|
3003006006WL0035950
|
00458
|
PUNB0RRBTGB
|
1820
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
124
|
TR3003006_171122FTO_158524
|
3003006006NRG23111120220528925
|
6636899724
|
17/11/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006WL0049897
|
00458
|
PUNB0RRBTGB
|
1520
|
24/11/2022
|
Account closed
|
125
|
TR3003006_171122FTO_158524
|
3003006006NRG23111120220528937
|
6636899725
|
17/11/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006WL0049897
|
00458
|
PUNB0RRBTGB
|
1448
|
24/11/2022
|
Account closed
|
126
|
TR3003006_180722APB_FTO_61912
|
3003006023NRG23150720220192289
|
3304684189
|
18/07/2022
|
Sanjit kumar Reang
|
Sanjit kumar Reang
|
3003006023WL0028198
|
00458
|
UTBI0RRBTGB
|
1804
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
127
|
TR3003006_230922APB_FTO_125101
|
3003006006NRG23220920220412898
|
5130518822
|
23/09/2022
|
Deb rani Tripura
|
Deb rani Tripura
|
3003006006WL0043861
|
00458
|
PUNB0RRBTGB
|
1440
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
128
|
TR3003006_230922APB_FTO_125101
|
3003006013NRG23220920220413857
|
5130518915
|
23/09/2022
|
Mithingray Reang
|
Mithingray Reang
|
3003006013WL0043930
|
00458
|
UTBI0RRBTGB
|
2100
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
129
|
TR3003006_240822APB_FTO_96473
|
3003006019NRG23220820220310808
|
4278994120
|
24/08/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006019WL0038168
|
00458
|
PUNB0RRBTGB
|
1800
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
130
|
TR3003006_281122APB_FTO_165996
|
3003006025NRG23271120220583059
|
|
28/11/2022
|
Manajit Reang
|
Manajit Reang
|
3003006025WL0052523
|
00458
|
PUNB0RRBTGB
|
300
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
131
|
TR3003006_050722FTO_49420
|
3003006023NRG23050720220158804
|
2965355244
|
05/07/2022
|
Arnati Reang
|
Arnati Reang
|
3003006023WL0024822
|
00415
|
SBIN0016196
|
2544
|
11/07/2022
|
No Such Account
|
132
|
TR3003006_090123APB_FTO_204705
|
3003006016NRG23090120230736151
|
7854918098
|
09/01/2023
|
Dulai bati Reang
|
Dulai bati Reang
|
3003006016WL0059606
|
00458
|
UTBI0RRBTGB
|
3180
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
TR3003006_201122APB_FTO_160466
|
3003006019NRG23191120220556859
|
6673181798
|
20/11/2022
|
Shashirung Reang
|
Shashirung Reang
|
3003006019WL0051382
|
00458
|
UTBI0RRBTGB
|
1800
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
134
|
TR3003006_250522FTO_20670
|
3003006018NRG23250520220048187
|
1819455707
|
25/05/2022
|
Bipul Biswas
|
Bipul Biswas
|
3003006018WL0010027
|
00458
|
PUNB0RRBTGB
|
2544
|
02/06/2022
|
No Such Account
|
135
|
TR3003006_260123FTO_217859
|
3003006008NRG23260120230781753
|
0147706020
|
26/01/2023
|
Kamalabati Reang
|
Kamalabati Reang
|
3003006008WL0062115
|
00458
|
PUNB0RRBTGB
|
2208
|
27/03/2023
|
No Such Account
|
136
|
TR3003006_270323APB_FTO_236287
|
3003006013NRG23270320230853427
|
0500784428
|
27/03/2023
|
Aliram Reang
|
Aliram Reang
|
3003006013WL066496
|
00458
|
PUNB0RRBTGB
|
1272
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
137
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235220
|
3443757302
|
27/07/2022
|
Deb rani Tripura
|
Deb rani Tripura
|
3003006006WL0032036
|
00458
|
PUNB0RRBTGB
|
1665
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
138
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235227
|
3443757277
|
27/07/2022
|
Henggula bati Tripura
|
Henggula bati Tripura
|
3003006006WL0032036
|
00458
|
UTBI0RRBTGB
|
1665
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
139
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235325
|
3443757184
|
27/07/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006006WL0032043
|
00458
|
PUNB0RRBTGB
|
1755
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
140
|
TR3003006_270722FTO_73652
|
3003006006NRG23270720220235692
|
3443407560
|
27/07/2022
|
Sujit Reang
|
Sujit Reang
|
3003006006WL0032080
|
00691
|
IPOS0000001
|
1620
|
30/07/2022
|
No Such Account
|
141
|
TR3003006_280622FTO_43137
|
3003006000NRG23280620220126652
|
3410003463
|
28/06/2022
|
Sumandra Reang
|
Sumandra Reang
|
3003006WL0020918
|
00458
|
PUNB0RRBTGB
|
1140
|
29/07/2022
|
No Such Account
|
142
|
TR3003006_280922APB_FTO_131055
|
3003006000NRG23280920220441049
|
5132224805
|
28/09/2022
|
Basnti Reang
|
Basnti Reang
|
3003006WL0045195
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
143
|
TR3003006_280922APB_FTO_131055
|
3003006006NRG23270920220439293
|
5132224987
|
28/09/2022
|
Ranjit Tripura
|
Ranjit Tripura
|
3003006006WL0045141
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
144
|
TR3003006_300822APB_FTO_100286
|
3003006000NRG23300820220330945
|
4399062193
|
30/08/2022
|
Binoy Rung Reang
|
Binoy Rung Reang
|
3003006WL0039472
|
00458
|
PUNB0RRBTGB
|
2000
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
145
|
TR3003006_160822FTO_90660
|
3003006006NRG22050820221272250
|
4120559214
|
16/08/2022
|
Jilip kr. Reang
|
Jilip kr. Reang
|
3003006WL0051639
|
00458
|
PUNB0RRBTGB
|
1044
|
24/08/2022
|
Account closed
|
146
|
TR3003006_161122APB_FTO_157598
|
3003006006NRG23161120220544565
|
6618879242
|
16/11/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0050576
|
00458
|
PUNB0RRBTGB
|
1440
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
147
|
TR3003006_170223FTO_225079
|
3003006014NRG23130120230750302
|
|
17/02/2023
|
Ranjita Reang
|
Ranjita Reang
|
3003006014WL0060320
|
00415
|
SBIN0016196
|
1780
|
09/03/2024
|
CMNE002,
|
148
|
TR3003006_270123APB_FTO_218894
|
3003006014NRG23130120230750294
|
|
27/01/2023
|
Sabitkumar Reang
|
Sabitkumar Reang
|
3003006014WL0060320
|
00415
|
SBIN0016196
|
1780
|
09/03/2024
|
CMNE002,
|
149
|
TR3003006_270722APB_FTO_73720
|
3003006001NRG23270720220236148
|
3443755590
|
27/07/2022
|
Aluma Reang
|
Aluma Reang
|
3003006001WL0032095
|
00458
|
PUNB0RRBTGB
|
1940
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
150
|
TR3003006_290922APB_FTO_133341
|
3003006023NRG23290920220446383
|
5236483382
|
29/09/2022
|
Rekha bati Reang
|
Rekha bati Reang
|
3003006023WL0045495
|
00458
|
PUNB0RRBTGB
|
1440
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
151
|
TR3003006_300922APB_FTO_134117
|
3003006006NRG23290920220451025
|
5236479832
|
30/09/2022
|
Urna bati Reang
|
Urna bati Reang
|
3003006006WL0045685
|
00458
|
PUNB0RRBTGB
|
1575
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
152
|
TR3003006_300922APB_FTO_134117
|
3003006008NRG23300920220452461
|
5236480426
|
30/09/2022
|
Pramila bati Reang
|
Pramila bati Reang
|
3003006008WL0045765
|
00458
|
UTBI0RRBTGB
|
1480
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
153
|
TR3003006_300922FTO_134114
|
3003006014NRG23290920220450137
|
5233606195
|
30/09/2022
|
Saistya Rung Reang
|
Saistya Rung Reang
|
3003006014WL0045647
|
00415
|
SBIN0016196
|
1281
|
06/10/2022
|
No Such Account
|
154
|
TR3003006_300922FTO_134523
|
3003006017NRG23290920220449246
|
5238493807
|
30/09/2022
|
Rasmita Reang
|
Rasmita Reang
|
3003006017WL0045612
|
00458
|
PUNB0RRBTGB
|
1188
|
06/10/2022
|
No Such Account
|
155
|
TR3003006_021222FTO_171902
|
3003006000NRG23011220220609306
|
7135127016
|
02/12/2022
|
Bhagyaram Reang
|
Bhagyaram Reang
|
3003006WL0053622
|
00458
|
PUNB0RRBTGB
|
2100
|
12/12/2022
|
No Such Account
|
156
|
TR3003006_031222APB_FTO_172409
|
3003006029NRG23031220220614716
|
7135140941
|
03/12/2022
|
Kimi rung Reang
|
Kimi rung Reang
|
3003006029WL0053854
|
00458
|
UTBI0RRBTGB
|
300
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
157
|
TR3003006_200722FTO_65228
|
3003006000NRG23190720220209486
|
3318328780
|
20/07/2022
|
Chatoi Rung Reang
|
Chatoi Rung Reang
|
3003006WL0029985
|
00415
|
SBIN0016196
|
1780
|
26/07/2022
|
No Such Account
|
158
|
TR3003006_210722FTO_67997
|
3003006019NRG23210720220215190
|
3364880929
|
21/07/2022
|
Rati Rung Reang.
|
Rati Rung Reang.
|
3003006019WL0030444
|
00415
|
SBIN0016196
|
2000
|
27/07/2022
|
No Such Account
|
159
|
TR3003006_260123APB_FTO_217860
|
3003006008NRG23260120230781758
|
0147907668
|
26/01/2023
|
Vikash Malsoi
|
Vikash Malsoi
|
3003006008WL0062115
|
00354
|
PUNB0130020
|
2208
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
TR3003006_260722FTO_71735
|
3003006019NRG23250720220228656
|
3410010007
|
26/07/2022
|
JEETA RUNG REANG
|
JEETA RUNG REANG
|
3003006019WL0031533
|
00415
|
SBIN0016196
|
2000
|
29/07/2022
|
No Such Account
|
161
|
TR3003006_270123APB_FTO_218455
|
3003006016NRG23270120230783194
|
0147798763
|
27/01/2023
|
Patiram Reang
|
Patiram Reang
|
3003006016WL0062194
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
TR3003006_270722APB_FTO_72002
|
3003006023NRG23270720220229849
|
3443760578
|
27/07/2022
|
Jana Reang
|
Jana Reang
|
3003006023WL0031625
|
00458
|
UTBI0RRBTGB
|
1110
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
163
|
TR3003006_010223APB_FTO_221465
|
3003006008NRG23310120230796109
|
0149630175
|
01/02/2023
|
Sudip Kumar reang
|
Sudip Kumar reang
|
3003006008WL0062745
|
00415
|
SBIN0016196
|
1800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
164
|
TR3003006_050822APB_FTO_82353
|
3003006006NRG23050820220263936
|
3916462822
|
05/08/2022
|
Dharendra Reang
|
Dharendra Reang
|
3003006006WL0034450
|
00458
|
UTBI0RRBTGB
|
3180
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
165
|
TR3003006_060922FTO_104562
|
3003006000NRG23030920220345524
|
4643836301
|
06/09/2022
|
Sochita Reang
|
Sochita Reang
|
3003006WL0040246
|
00415
|
SBIN0016196
|
1611
|
12/09/2022
|
No Such Account
|
166
|
TR3003006_120123APB_FTO_207861
|
3003006000NRG23120120230746647
|
0147832227
|
12/01/2023
|
Khilabati Reang
|
Khilabati Reang
|
3003006WL0060166
|
00458
|
PUNB0RRBTGB
|
1206
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
TR3003006_130722FTO_57595
|
3003006019NRG23130720220186434
|
3187269804
|
13/07/2022
|
Dhaba Rung Reang
|
Dhaba Rung Reang
|
3003006019WL0027630
|
00415
|
SBIN0016196
|
1170
|
19/07/2022
|
No Such Account
|
168
|
TR3003006_150922APB_FTO_113302
|
3003006006NRG23120920220368663
|
5130476564
|
15/09/2022
|
Henggula bati Tripura
|
Henggula bati Tripura
|
3003006006WL0041516
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
169
|
TR3003006_161222APB_FTO_183683
|
3003006027NRG23161220220651546
|
7367355127
|
16/12/2022
|
Saurabh Deb
|
Saurabh Deb
|
3003006027WL0055759
|
00458
|
PUNB0RRBTGB
|
1900
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
170
|
TR3003006_170123APB_FTO_211334
|
3003006003NRG23170120230756651
|
8130156756
|
17/01/2023
|
Saraswati Nath
|
Saraswati Nath
|
3003006003WL0060676
|
00458
|
UTBI0RRBTGB
|
1620
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
171
|
TR3003006_180722APB_FTO_63551
|
3003006027NRG23180720220204654
|
3304688862
|
18/07/2022
|
Swarasati Nath
|
Swarasati Nath
|
3003006027WL0029585
|
00458
|
PUNB0RRBTGB
|
1080
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
172
|
TR3003006_190722APB_FTO_65153
|
3003006023NRG23190720220209287
|
3272976240
|
19/07/2022
|
Khironbati Reang
|
Khironbati Reang
|
3003006023WL0029979
|
00458
|
UTBI0RRBTGB
|
1804
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
173
|
TR3003006_251122FTO_165376
|
3003006000NRG23251120220577934
|
|
25/11/2022
|
Sadhana Reang
|
Sadhana Reang
|
3003006WL0052336
|
00458
|
PUNB0RRBTGB
|
1800
|
02/12/2022
|
No Such Account
|
174
|
TR3003006_260922FTO_129219
|
3003006000NRG23260920220428185
|
5238488108
|
26/09/2022
|
Kripa joy Reang
|
Kripa joy Reang
|
3003006WL0044727
|
00415
|
SBIN0016196
|
2424
|
06/10/2022
|
No Such Account
|
175
|
TR3003006_290323APB_FTO_237907
|
3003006000NRG23280320230869295
|
0500792252
|
29/03/2023
|
Mullya ram Reang
|
Mullya ram Reang
|
3003006WL067156
|
00458
|
PUNB0RRBTGB
|
1240
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
176
|
TR3003006_300722FTO_76099
|
3003006000NRG23290720220245070
|
3602984577
|
30/07/2022
|
Encyroy Reang
|
Encyroy Reang
|
3003006WL0032833
|
00458
|
UTBI0RRBTGB
|
1281
|
04/08/2022
|
No Such Account
|
177
|
TR3003006_310722APB_FTO_77168
|
3003006004NRG23300720220248102
|
3585613151
|
31/07/2022
|
Shipra Chanda
|
Shipra Chanda
|
3003006004WL0033185
|
00458
|
UTBI0RRBTGB
|
2756
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
178
|
TR3003006_150922APB_FTO_113302
|
3003006006NRG23120920220368651
|
5130476573
|
15/09/2022
|
Chakrabati Tripura
|
Chakrabati Tripura
|
3003006006WL0041516
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
179
|
TR3003006_160722APB_FTO_60259
|
3003006006NRG23150720220194883
|
3195012233
|
16/07/2022
|
Shantangrung Reang
|
Shantangrung Reang
|
3003006006WL0028557
|
00458
|
PUNB0RRBTGB
|
1152
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
180
|
TR3003006_060922APB_FTO_104550
|
3003006023NRG23050920220347911
|
4650226170
|
06/09/2022
|
JugandraReang
|
JugandraReang
|
3003006023WL0040363
|
00458
|
UTBI0RRBTGB
|
2100
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
181
|
TR3003006_080223APB_FTO_223851
|
3003006001NRG23080220230804974
|
0149585518
|
08/02/2023
|
Gitarung Reang
|
Gitarung Reang
|
3003006001WL063452
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
182
|
TR3003006_080722FTO_51999
|
3003006000NRG23080720220168896
|
3037134424
|
08/07/2022
|
Chengrauha
|
Chengrauha
|
3003006WL0026017
|
00458
|
PUNB0RRBTGB
|
1200
|
13/07/2022
|
No Such Account
|
183
|
TR3003006_130722APB_FTO_57605
|
3003006003NRG23130720220187125
|
3187624561
|
13/07/2022
|
Anju Nath
|
Anju Nath
|
3003006003WL0027727
|
00458
|
PUNB0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
184
|
TR3003006_150123APB_FTO_209281
|
3003006010NRG23140120230753331
|
0147846135
|
15/01/2023
|
Full Rani Reang
|
Full Rani Reang
|
3003006010WL0060417
|
00415
|
SBIN0016196
|
1900
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
185
|
TR3003006_161222APB_FTO_183088
|
3003006004NRG23161220220649252
|
7367356105
|
16/12/2022
|
Parendra nath
|
Parendra nath
|
3003006004WL0055668
|
00458
|
PUNB0RRBTGB
|
1710
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
186
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298184
|
4153012384
|
17/08/2022
|
CHANDIRUNG REANG
|
CHANDIRUNG REANG
|
3003006016WL0036905
|
00458
|
UTBI0RRBTGB
|
2200
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
187
|
TR3003006_170922APB_FTO_116918
|
3003006006NRG23160920220388266
|
5130464724
|
17/09/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0042640
|
00458
|
PUNB0RRBTGB
|
1665
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
188
|
TR3003006_180123APB_FTO_212532
|
3003006000NRG23180120230761991
|
0147876149
|
18/01/2023
|
Dipta Ram Reang
|
Dipta Ram Reang
|
3003006WL0060950
|
00415
|
SBIN0016196
|
2424
|
27/03/2023
|
Account closed
|
189
|
TR3003006_180223APB_FTO_225160
|
3003006004NRG23170220230813066
|
9180356815
|
18/02/2023
|
Shipra Chanda
|
Shipra Chanda
|
3003006004WL063993
|
00458
|
UTBI0RRBTGB
|
1908
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
TR3003006_210722APB_FTO_68246
|
3003006006NRG23210720220217446
|
3365049047
|
21/07/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0030605
|
00458
|
PUNB0RRBTGB
|
1900
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
191
|
TR3003006_260922APB_FTO_129221
|
3003006000NRG23260920220425954
|
5232211690
|
26/09/2022
|
Rajiham Reang
|
Rajiham Reang
|
3003006WL0044609
|
00458
|
UTBI0RRBTGB
|
1700
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
192
|
TR3003006_290622APB_FTO_44052
|
3003006020NRG23290620220134024
|
3410536342
|
29/06/2022
|
Meltungjoy Reang
|
Meltungjoy Reang
|
3003006020WL0022043
|
00458
|
UTBI0RRBTGB
|
1200
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
193
|
TR3003006_301222APB_FTO_194944
|
3003006000NRG23271220220685232
|
|
30/12/2022
|
Nadirung Reang
|
Nadirung Reang
|
3003006WL0057207
|
00458
|
PUNB0RRBTGB
|
850
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
194
|
TR3003006_301222APB_FTO_194944
|
3003006010NRG23291220220697240
|
|
30/12/2022
|
Govinda Reang
|
Govinda Reang
|
3003006010WL0057735
|
00458
|
UTBI0RRBTGB
|
1140
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
195
|
TR3003006_301222APB_FTO_194944
|
3003006025NRG23281220220691942
|
|
30/12/2022
|
Birhoram Reang
|
Birhoram Reang
|
3003006025WL0057478
|
00458
|
UTBI0RRBTGB
|
1611
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
196
|
TR3003006_301222APB_FTO_194944
|
3003006025NRG23281220220691954
|
|
30/12/2022
|
Hambati Reang
|
Hambati Reang
|
3003006025WL0057478
|
00458
|
PUNB0RRBTGB
|
1611
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
TR3003006_011022FTO_135587
|
3003006000NRG23300920220460911
|
5238490387
|
01/10/2022
|
Sochita Reang
|
Sochita Reang
|
3003006WL0046042
|
00415
|
SBIN0016925
|
1740
|
06/10/2022
|
No Such Account
|
198
|
TR3003006_031222FTO_172955
|
3003006001NRG23031220220615652
|
7135126069
|
03/12/2022
|
jhoti rung reang
|
jhoti rung reang
|
3003006001WL0053907
|
00458
|
PUNB0RRBTGB
|
2200
|
12/12/2022
|
No Such Account
|
199
|
TR3003006_050123FTO_201445
|
3003006006NRG23050120230724324
|
7798979401
|
05/01/2023
|
BRINDARUNG REANG
|
BRINDARUNG REANG
|
3003006006WL0059105
|
00354
|
PUNB0130020
|
1330
|
10/01/2023
|
No Such Account
|
200
|
TR3003006_090922APB_FTO_108604
|
3003006013NRG23090920220361196
|
5130439345
|
09/09/2022
|
Mithingray Reang
|
Mithingray Reang
|
3003006013WL0041160
|
00458
|
UTBI0RRBTGB
|
540
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
201
|
TR3003006_120722APB_FTO_54582
|
3003006006NRG23110720220177798
|
3186791472
|
12/07/2022
|
Amrita Reang
|
Amrita Reang
|
3003006006WL0026886
|
00458
|
UTBI0RRBTGB
|
1295
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
202
|
TR3003006_121122APB_FTO_154040
|
3003006006NRG23111120220528900
|
6519251075
|
12/11/2022
|
Bilbhadra Tripura
|
Bilbhadra Tripura
|
3003006006WL0049896
|
00458
|
PUNB0RRBTGB
|
1620
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
203
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453369
|
5236495538
|
30/09/2022
|
Tuifang rung Reang
|
Tuifang rung Reang
|
3003006006WL0045796
|
00458
|
PUNB0RRBTGB
|
1092
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
204
|
TR3003006_310323APB_FTO_241931
|
3003006007NRG23310320230895207
|
1237350063
|
31/03/2023
|
Dahilrung Reang
|
Dahilrung Reang
|
3003006007WL068439
|
00458
|
PUNB0RRBTGB
|
1272
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
TR3003006_310323APB_FTO_241931
|
3003006007NRG23310320230895926
|
1237350180
|
31/03/2023
|
Rani ati Rean
|
Rani ati Rean
|
3003006007WL068482
|
00458
|
UTBI0RRBTGB
|
2120
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
TR3003006_160722APB_FTO_60260
|
3003006004NRG23160720220195038
|
3195016556
|
16/07/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0028567
|
00458
|
UTBI0RRBTGB
|
564
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
207
|
TR3003006_160822APB_FTO_90359
|
3003006006NRG23160820220294704
|
4123345641
|
16/08/2022
|
Amrita Reang
|
Amrita Reang
|
3003006006WL0036609
|
00458
|
PUNB0RRBTGB
|
1800
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
208
|
TR3003006_190722APB_FTO_65156
|
3003006018NRG23190720220209321
|
3272974102
|
19/07/2022
|
Puspa rani Nath
|
Puspa rani Nath
|
3003006018WL0029980
|
00458
|
UTBI0RRBTGB
|
1640
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
209
|
TR3003006_200922APB_FTO_121607
|
3003006006NRG23200920220399521
|
5132366041
|
20/09/2022
|
Dhani ram Reang
|
Dhani ram Reang
|
3003006006WL0043160
|
00458
|
PUNB0RRBTGB
|
950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
210
|
TR3003006_200922APB_FTO_121607
|
3003006006NRG23200920220400179
|
5132365978
|
20/09/2022
|
Hajhaing bati Reang
|
Hajhaing bati Reang
|
3003006006WL0043208
|
00458
|
UTBI0RRBTGB
|
1330
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
211
|
TR3003006_201222FTO_186040
|
3003006001NRG23191220220659835
|
7440864187
|
20/12/2022
|
somanjoi reang
|
somanjoi reang
|
3003006001WL0056161
|
00458
|
UTBI0RRBTGB
|
1200
|
28/12/2022
|
No Such Account
|
212
|
TR3003006_210123APB_FTO_214479
|
3003006023NRG23210120230769590
|
8164053950
|
21/01/2023
|
Subanta Reang
|
Subanta Reang
|
3003006023WL0061475
|
00458
|
UTBI0RRBTGB
|
1110
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
TR3003006_260922FTO_129224
|
3003006008NRG23210920220407157
|
5231644263
|
26/09/2022
|
Una bati Reang
|
Una bati Reang
|
3003006WL0043604
|
00458
|
UTBI0RRBTGB
|
1150
|
06/10/2022
|
Account closed
|
214
|
TR3003006_280323APB_FTO_236844
|
3003006029NRG23270320230862307
|
0501064425
|
28/03/2023
|
Sani ram Reang
|
Sani ram Reang
|
3003006029WL066827
|
00458
|
UTBI0RRBTGB
|
1424
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
215
|
TR3003006_300323APB_FTO_240867
|
3003006021NRG23300320230885045
|
1237913686
|
30/03/2023
|
Krishnakanta Das
|
Krishnakanta Das
|
3003006021WL067932
|
00458
|
UTBI0RRBTGB
|
2332
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
216
|
TR3003006_300622FTO_44782
|
3003006000NRG23290620220134314
|
3022658684
|
30/06/2022
|
chongsoh Reang
|
chongsoh Reang
|
3003006WL0022053
|
00415
|
SBIN0016196
|
2400
|
12/07/2022
|
No Such Account
|
217
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220452187
|
5236496023
|
30/09/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0045751
|
00458
|
PUNB0RRBTGB
|
1810
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
218
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453048
|
5236495592
|
30/09/2022
|
Deb rani Tripura
|
Deb rani Tripura
|
3003006006WL0045788
|
00458
|
PUNB0RRBTGB
|
1360
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
219
|
TR3003006_300922APB_FTO_134534
|
3003006007NRG23300920220452319
|
5236495656
|
30/09/2022
|
Prabir kr. Tripura
|
Prabir kr. Tripura
|
3003006007WL0045756
|
00458
|
UTBI0RRBTGB
|
1110
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
220
|
TR3003006_310323APB_FTO_241931
|
3003006001NRG23310320230891468
|
1237350255
|
31/03/2023
|
Sukhirung Reang
|
Sukhirung Reang
|
3003006001WL068257
|
00415
|
SBIN0016196
|
800
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
221
|
TR3003006_020922APB_FTO_102333
|
3003006008NRG23020920220341915
|
4641402417
|
02/09/2022
|
Teliram Reang
|
Teliram Reang
|
3003006008WL0040042
|
00458
|
UTBI0RRBTGB
|
1440
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
222
|
TR3003006_100822APB_FTO_85864
|
3003006023NRG23070820220270323
|
4027087902
|
10/08/2022
|
Baianti
|
Baianti
|
3003006023WL0034843
|
00458
|
UTBI0RRBTGB
|
1080
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
223
|
TR3003006_131222APB_FTO_180377
|
3003006008NRG23131220220636337
|
7321401836
|
13/12/2022
|
Bonoram Reang
|
Bonoram Reang
|
3003006008WL0054961
|
00458
|
PUNB0RRBTGB
|
1260
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
224
|
TR3003006_160822APB_FTO_90738
|
3003006000NRG23160820220297563
|
4123351286
|
16/08/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006WL0036851
|
00458
|
PUNB0RRBTGB
|
1790
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
225
|
TR3003006_090722FTO_52095
|
3003006000NRG23090720220169578
|
3037132771
|
09/07/2022
|
Mailo joy Reang
|
Mailo joy Reang
|
3003006WL0026092
|
00354
|
PUNB0130020
|
1810
|
13/07/2022
|
No Such Account
|
226
|
TR3003006_140822APB_FTO_89024
|
3003006025NRG23130820220290922
|
4123358046
|
14/08/2022
|
Hambati Reang
|
Hambati Reang
|
3003006025WL0036396
|
00458
|
PUNB0RRBTGB
|
1850
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
227
|
TR3003006_140822APB_FTO_89024
|
3003006025NRG23130820220290939
|
4123358044
|
14/08/2022
|
Manajit Reang
|
Manajit Reang
|
3003006025WL0036397
|
00458
|
UTBI0RRBTGB
|
1448
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
228
|
TR3003006_150922APB_FTO_113322
|
3003006025NRG23150920220381024
|
5130468679
|
15/09/2022
|
Rathindra Reang
|
Rathindra Reang
|
3003006025WL0042149
|
00458
|
PUNB0RRBTGB
|
1448
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
229
|
TR3003006_201222FTO_186119
|
3003006001NRG23201220220660406
|
7440865517
|
20/12/2022
|
sanjita reang
|
sanjita reang
|
3003006001WL0056199
|
00354
|
PUNB0130020
|
1800
|
28/12/2022
|
No Such Account
|
230
|
TR3003006_240822APB_FTO_96473
|
3003006023NRG23220820220310791
|
4278994138
|
24/08/2022
|
Ajit Kumar Reang
|
Ajit Kumar Reang
|
3003006023WL0038161
|
00458
|
UTBI0RRBTGB
|
3180
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
231
|
TR3003006_250722APB_FTO_71656
|
3003006000NRG23250720220228167
|
3385947716
|
25/07/2022
|
Baigaram Reang
|
Baigaram Reang
|
3003006WL0031513
|
00458
|
PUNB0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
232
|
TR3003006_251122APB_FTO_165378
|
3003006006NRG23251120220578295
|
|
25/11/2022
|
Tuifang rung Reang
|
Tuifang rung Reang
|
3003006006WL0052353
|
00458
|
PUNB0RRBTGB
|
1800
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
233
|
TR3003006_290722APB_FTO_76042
|
3003006020NRG23290720220242615
|
3585609921
|
29/07/2022
|
Laxmi rung Reang
|
Laxmi rung Reang
|
3003006020WL0032664
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
TR3003006_290722FTO_76038
|
3003006019NRG23290720220242464
|
3581885744
|
29/07/2022
|
Doino Rung Reang
|
Doino Rung Reang
|
3003006019WL0032614
|
00415
|
SBIN0016196
|
1000
|
04/08/2022
|
No Such Account
|
235
|
TR3003006_310323APB_FTO_240968
|
3003006008NRG23300320230890207
|
1237917893
|
31/03/2023
|
Jineram Reang
|
Jineram Reang
|
3003006008WL068187
|
00458
|
UTBI0RRBTGB
|
1696
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
236
|
TR3003006_060223APB_FTO_223262
|
3003006023NRG23060220230801753
|
0149557483
|
06/02/2023
|
Dhanti Reang
|
Dhanti Reang
|
3003006023WL063176
|
00458
|
PUNB0RRBTGB
|
1080
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
TR3003006_060223APB_FTO_223262
|
3003006030NRG23060220230802115
|
0149557462
|
06/02/2023
|
Santosh Namo
|
Santosh Namo
|
3003006030WL063225
|
00458
|
UTBI0RRBTGB
|
3392
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
238
|
TR3003006_080123FTO_203637
|
3003006000NRG23070120230729512
|
7854438936
|
08/01/2023
|
Sabitarani Reang
|
Sabitarani Reang
|
3003006WL0059314
|
00458
|
PUNB0RRBTGB
|
1800
|
12/01/2023
|
No Such Account
|
239
|
TR3003006_120822APB_FTO_88819
|
3003006006NRG23110820220284237
|
4118714250
|
12/08/2022
|
Bilbhadra Tripura
|
Bilbhadra Tripura
|
3003006006WL0035950
|
00458
|
PUNB0RRBTGB
|
1820
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
240
|
TR3003006_140822APB_FTO_89024
|
3003006025NRG23110820220283683
|
4123358035
|
14/08/2022
|
Alirap Chakma
|
Alirap Chakma
|
3003006025WL0035914
|
00458
|
UTBI0RRBTGB
|
1302
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
241
|
TR3003006_200123APB_FTO_214123
|
3003006000NRG23200120230767761
|
8164054481
|
20/01/2023
|
Puranjoy Reang
|
Puranjoy Reang
|
3003006WL0061330
|
00458
|
UTBI0RRBTGB
|
1848
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
242
|
TR3003006_200123APB_FTO_214123
|
3003006010NRG23200120230768820
|
8164054459
|
20/01/2023
|
Pati rung Reang.
|
Pati rung Reang.
|
3003006010WL0061442
|
00458
|
PUNB0RRBTGB
|
1900
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
243
|
TR3003006_200123APB_FTO_214123
|
3003006021NRG23190120230766562
|
8164054269
|
20/01/2023
|
Manjurai Reang
|
Manjurai Reang
|
3003006021WL0061237
|
00458
|
PUNB0RRBTGB
|
3180
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
TR3003006_210722APB_FTO_66978
|
3003006006NRG23200720220210604
|
3365048039
|
21/07/2022
|
Ananiya Reang
|
Ananiya Reang
|
3003006006WL0030053
|
00458
|
UTBI0RRBTGB
|
1309
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
245
|
TR3003006_210722APB_FTO_66978
|
3003006006NRG23200720220211135
|
3365048021
|
21/07/2022
|
Juboti Reang
|
Juboti Reang
|
3003006006WL0030101
|
00458
|
UTBI0RRBTGB
|
1260
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
246
|
TR3003006_210722APB_FTO_66981
|
3003006025NRG23200720220213688
|
3365053724
|
21/07/2022
|
Manajit Reang
|
Manajit Reang
|
3003006025WL0030341
|
00458
|
UTBI0RRBTGB
|
1086
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
247
|
TR3003006_191022APB_FTO_141187
|
3003006013NRG23181020220471251
|
5959393901
|
19/10/2022
|
Maradkey Reang
|
Maradkey Reang
|
3003006013WL0046948
|
00458
|
UTBI0RRBTGB
|
2090
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
248
|
TR3003006_240123APB_FTO_215994
|
3003006016NRG23240120230773619
|
0147861311
|
24/01/2023
|
Halendra Reang
|
Halendra Reang
|
3003006016WL0061717
|
00458
|
UTBI0RRBTGB
|
2400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
TR3003006_250722FTO_71665
|
3003006000NRG23250720220228257
|
3384288417
|
25/07/2022
|
Dalindri Reang
|
Dalindri Reang
|
3003006WL0031518
|
00458
|
PUNB0RRBTGB
|
1710
|
29/07/2022
|
No Such Account
|
250
|
TR3003006_270722APB_FTO_72002
|
3003006023NRG23270720220229799
|
3443760565
|
27/07/2022
|
Rajiham Reang
|
Rajiham Reang
|
3003006023WL0031625
|
00458
|
UTBI0RRBTGB
|
1110
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
251
|
TR3003006_270722APB_FTO_72002
|
3003006023NRG23270720220229833
|
3443760539
|
27/07/2022
|
Nijaram Reang
|
Nijaram Reang
|
3003006023WL0031625
|
00458
|
UTBI0RRBTGB
|
1110
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
252
|
TR3003006_270722APB_FTO_72002
|
3003006023NRG23270720220229863
|
3443760573
|
27/07/2022
|
Dhanti Reang
|
Dhanti Reang
|
3003006023WL0031625
|
00458
|
UTBI0RRBTGB
|
1110
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
253
|
TR3003006_270722APB_FTO_73703
|
3003006000NRG23270720220232335
|
3443756104
|
27/07/2022
|
Bhabita Reang
|
Bhabita Reang
|
3003006WL0031768
|
00458
|
UTBI0RRBTGB
|
2400
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
254
|
TR3003006_280722APB_FTO_73795
|
3003006000NRG23270720220236161
|
3546629876
|
28/07/2022
|
Kharta kumar Tripura
|
Kharta kumar Tripura
|
3003006WL0032097
|
00458
|
UTBI0RRBTGB
|
1830
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
255
|
TR3003006_280722APB_FTO_73795
|
3003006000NRG23270720220236181
|
3546629793
|
28/07/2022
|
Jamin Kumar Tripura
|
Jamin Kumar Tripura
|
3003006WL0032097
|
00458
|
UTBI0RRBTGB
|
1830
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
256
|
TR3003006_290722FTO_75011
|
3003006018NRG23280720220237244
|
3581884473
|
29/07/2022
|
Binandi Biswas
|
Binandi Biswas
|
3003006018WL0032145
|
00458
|
PUNB0RRBTGB
|
1560
|
04/08/2022
|
Account closed
|
257
|
TR3003006_310323FTO_242055
|
3003006021NRG23300320230885649
|
1236537578
|
31/03/2023
|
SHIPRA DAS
|
SHIPRA DAS
|
3003006021WL067977
|
00354
|
PUNB0130020
|
2332
|
05/05/2023
|
No Such Account
|
258
|
TR3003006_310323FTO_242055
|
3003006021NRG23300320230885650
|
1236537577
|
31/03/2023
|
Sudhir Das
|
Sudhir Das
|
3003006021WL067977
|
00354
|
PUNB0130020
|
2332
|
05/05/2023
|
No Such Account
|
259
|
TR3003006_010223APB_FTO_221465
|
3003006016NRG23310120230792892
|
0149630230
|
01/02/2023
|
Gobinda Reang
|
Gobinda Reang
|
3003006016WL0062647
|
00458
|
PUNB0RRBTGB
|
2400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
260
|
TR3003006_010822APB_FTO_78664
|
3003006025NRG23010820220253158
|
3720510378
|
01/08/2022
|
Hambati Reang
|
Hambati Reang
|
3003006025WL0033609
|
00458
|
PUNB0RRBTGB
|
1980
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
261
|
TR3003006_060922APB_FTO_104554
|
3003006003NRG23050920220348811
|
4650222458
|
06/09/2022
|
Kameswari Reang
|
Kameswari Reang
|
3003006003WL0040435
|
00458
|
UTBI0RRBTGB
|
1200
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
262
|
TR3003006_060922APB_FTO_104554
|
3003006003NRG23050920220348831
|
4650222460
|
06/09/2022
|
Amalkanti Nath
|
Amalkanti Nath
|
3003006003WL0040435
|
00458
|
PUNB0RRBTGB
|
1000
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
263
|
TR3003006_100822APB_FTO_86449
|
3003006000NRG23100820220277376
|
4027086639
|
10/08/2022
|
Paribati Reang
|
Paribati Reang
|
3003006WL0035463
|
00458
|
UTBI0RRBTGB
|
1337
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
TR3003006_120123APB_FTO_207861
|
3003006016NRG23120120230745304
|
0147832208
|
12/01/2023
|
DHUMKARAI TRIPURA
|
DHUMKARAI TRIPURA
|
3003006016WL0060083
|
00458
|
UTBI0RRBTGB
|
1600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
TR3003006_121122FTO_154048
|
3003006025NRG23121120220532296
|
6518251315
|
12/11/2022
|
Sonayan Chakma
|
Sonayan Chakma
|
3003006025WL0050019
|
00458
|
UTBI0RRBTGB
|
1629
|
17/11/2022
|
Account closed
|
266
|
TR3003006_130323APB_FTO_229083
|
3003006000NRG23130320230824044
|
0313281260
|
13/03/2023
|
Rajiham Reang
|
Rajiham Reang
|
3003006WL065012
|
00458
|
PUNB0RRBTGB
|
1260
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
TR3003006_150922APB_FTO_113083
|
3003006000NRG23140920220375928
|
5130506407
|
15/09/2022
|
Karkari Tripura
|
Karkari Tripura
|
3003006WL0041927
|
00415
|
SBIN0016196
|
1530
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
TR3003006_190123APB_FTO_212649
|
3003006023NRG23180120230764373
|
0147874597
|
19/01/2023
|
Melodi Reang
|
Melodi Reang
|
3003006023WL0061065
|
00458
|
UTBI0RRBTGB
|
1400
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
TR3003006_060223APB_FTO_223263
|
3003006017NRG23290120230786256
|
|
06/02/2023
|
Chranda Reang
|
Chranda Reang
|
3003006017WL0062324
|
00458
|
UTBI0RRBTGB
|
1400
|
09/03/2024
|
CMNE002,
|
270
|
TR3003006_131122APB_FTO_154221
|
3003006000NRG23121120220532782
|
6519250642
|
13/11/2022
|
Rajendra Reang
|
Rajendra Reang
|
3003006WL0050035
|
00458
|
PUNB0RRBTGB
|
1000
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
271
|
TR3003006_131122APB_FTO_154221
|
3003006016NRG23121120220532729
|
6519250632
|
13/11/2022
|
DHANANJOY REANG
|
DHANANJOY REANG
|
3003006016WL0050033
|
00458
|
PUNB0RRBTGB
|
200
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
272
|
TR3003006_131122APB_FTO_154221
|
3003006016NRG23121120220532761
|
6519250681
|
13/11/2022
|
Sumita Reang
|
Sumita Reang
|
3003006016WL0050034
|
00458
|
PUNB0RRBTGB
|
1485
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
273
|
TR3003006_180722APB_FTO_61937
|
3003006025NRG23160720220198893
|
3304684212
|
18/07/2022
|
Taraboti Reang
|
Taraboti Reang
|
3003006025WL0029000
|
00458
|
UTBI0RRBTGB
|
1820
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
274
|
TR3003006_180722APB_FTO_61939
|
3003006000NRG23170720220199589
|
3304680589
|
18/07/2022
|
Eshan Roy Reang
|
Eshan Roy Reang
|
3003006WL0029084
|
00458
|
UTBI0RRBTGB
|
178
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
275
|
TR3003006_201222APB_FTO_186041
|
3003006023NRG23191220220659792
|
7441536391
|
20/12/2022
|
Maifirung Reang
|
Maifirung Reang
|
3003006023WL0056159
|
00458
|
PUNB0RRBTGB
|
1480
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
276
|
TR3003006_220323APB_FTO_234232
|
3003006027NRG23210320230836256
|
0151014463
|
22/03/2023
|
Piyonga Chakma
|
Piyonga Chakma
|
3003006027WL065718
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
TR3003006_221122FTO_162648
|
3003006000NRG23221120220566649
|
6674532986
|
22/11/2022
|
Albani Reang
|
Albani Reang
|
3003006WL0051806
|
00415
|
SBIN0016925
|
1407
|
26/11/2022
|
No Such Account
|
278
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220236090
|
3443757294
|
27/07/2022
|
Torah Mani Reang
|
Torah Mani Reang
|
3003006006WL0032094
|
00458
|
UTBI0RRBTGB
|
1122
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
279
|
TR3003006_280922APB_FTO_131055
|
3003006006NRG23270920220439311
|
5132224908
|
28/09/2022
|
Bilbhadra Tripura
|
Bilbhadra Tripura
|
3003006006WL0045141
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
280
|
TR3003006_281122FTO_167284
|
3003006001NRG23281120220589254
|
|
28/11/2022
|
Erabati Reang
|
Erabati Reang
|
3003006WL0052764
|
00354
|
PUNB0130020
|
2400
|
02/12/2022
|
A/c Blocked or Frozen
|
281
|
TR3003006_290622APB_FTO_43271
|
3003006003NRG23290620220130384
|
3410536258
|
29/06/2022
|
apu Nath
|
apu Nath
|
3003006003WL0021497
|
00458
|
UTBI0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
282
|
TR3003006_310822FTO_101287
|
3003006001NRG23310820220332167
|
4419092764
|
31/08/2022
|
Mantush Reang
|
Mantush Reang
|
3003006001WL0039541
|
00415
|
SBIN0016925
|
2400
|
03/09/2022
|
A/c Blocked or Frozen
|
283
|
TR3003006_010922APB_FTO_102139
|
3003006000NRG23010920220338349
|
4561844354
|
01/09/2022
|
Manbajoy Reang
|
Manbajoy Reang
|
3003006WL0039869
|
00458
|
UTBI0RRBTGB
|
2184
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
284
|
TR3003006_011122APB_FTO_147474
|
3003006000NRG23291020220497410
|
6165808904
|
01/11/2022
|
Achha Reang
|
Achha Reang
|
3003006WL0048241
|
00458
|
PUNB0RRBTGB
|
3180
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
285
|
TR3003006_021222FTO_171902
|
3003006000NRG23011220220609350
|
7135127017
|
02/12/2022
|
Karnaram Reang
|
Karnaram Reang
|
3003006WL0053623
|
00458
|
PUNB0RRBTGB
|
2160
|
12/12/2022
|
No Such Account
|
286
|
TR3003006_120722APB_FTO_54635
|
3003006000NRG23110720220177738
|
3186790840
|
12/07/2022
|
Dharendra Reang
|
Dharendra Reang
|
3003006WL0026883
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
287
|
TR3003006_160822FTO_90660
|
3003006006NRG22050820221272274
|
4120559222
|
16/08/2022
|
Sharmista Reang
|
Sharmista Reang
|
3003006WL0051639
|
00458
|
PUNB0RRBTGB
|
1044
|
24/08/2022
|
Account closed
|
288
|
TR3003006_170223FTO_225079
|
3003006014NRG23130120230750299
|
|
17/02/2023
|
Nomita reang
|
Nomita reang
|
3003006014WL0060320
|
00415
|
SBIN0016196
|
1424
|
09/03/2024
|
CMNE002,
|
289
|
TR3003006_180722APB_FTO_61937
|
3003006025NRG23160720220198870
|
3304684217
|
18/07/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0029000
|
00458
|
UTBI0RRBTGB
|
1820
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
290
|
TR3003006_180822APB_FTO_92817
|
3003006013NRG23180820220301917
|
4230740852
|
18/08/2022
|
Juda Roy Reang
|
Juda Roy Reang
|
3003006013WL0037366
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
291
|
TR3003006_201122APB_FTO_160466
|
3003006016NRG23191120220558063
|
6673181818
|
20/11/2022
|
Sumita Reang
|
Sumita Reang
|
3003006016WL0051449
|
00458
|
PUNB0RRBTGB
|
1800
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
292
|
TR3003006_140722FTO_58877
|
3003006019NRG23100720220170190
|
3194682920
|
14/07/2022
|
Rati Rung Reang.
|
Rati Rung Reang.
|
3003006019WL0026132
|
00415
|
SBIN0016196
|
1800
|
20/07/2022
|
No Such Account
|
293
|
TR3003006_150922APB_FTO_113232
|
3003006019NRG23150920220380556
|
5130501968
|
15/09/2022
|
Binoy Rung Reang
|
Binoy Rung Reang
|
3003006019WL0042121
|
00415
|
SBIN0016196
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
294
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298180
|
4153012400
|
17/08/2022
|
Kainya Ram Reang
|
Kainya Ram Reang
|
3003006016WL0036905
|
00458
|
UTBI0RRBTGB
|
2200
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
295
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298305
|
4153012406
|
17/08/2022
|
Chandi ram Reang
|
Chandi ram Reang
|
3003006016WL0036917
|
00458
|
UTBI0RRBTGB
|
1600
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
296
|
TR3003006_170922APB_FTO_116918
|
3003006006NRG23150920220382068
|
5130464617
|
17/09/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0042249
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
297
|
TR3003006_180223APB_FTO_225160
|
3003006000NRG23170220230813079
|
9180356767
|
18/02/2023
|
Mangalaxmi Reang
|
Mangalaxmi Reang
|
3003006WL063996
|
00458
|
UTBI0RRBTGB
|
3180
|
25/02/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
TR3003006_230922FTO_125291
|
3003006010NRG23230920220418039
|
5131588004
|
23/09/2022
|
Ranjita Reang
|
Ranjita Reang
|
3003006010WL0044150
|
00703
|
AIRP0000001
|
1900
|
01/10/2022
|
A/c Blocked or Frozen
|
299
|
TR3003006_310722FTO_77153
|
3003006001NRG23300720220245987
|
3581892126
|
31/07/2022
|
Erabati Reang
|
Erabati Reang
|
3003006001WL0032878
|
00354
|
PUNB0129720
|
2400
|
04/08/2022
|
A/c Blocked or Frozen
|
300
|
TR3003006_010822FTO_78636
|
3003006000NRG23010820220248721
|
3720389737
|
01/08/2022
|
Naithoukti Reang
|
Naithoukti Reang
|
3003006WL0033241
|
00458
|
PUNB0RRBTGB
|
2000
|
08/08/2022
|
No Such Account
|
301
|
TR3003006_060922APB_FTO_104550
|
3003006006NRG23030920220344544
|
4650226131
|
06/09/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0040184
|
00458
|
PUNB0RRBTGB
|
1820
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
302
|
TR3003006_090922APB_FTO_108604
|
3003006013NRG23090920220361195
|
5130439344
|
09/09/2022
|
Nirasan Reang
|
Nirasan Reang
|
3003006013WL0041160
|
00458
|
UTBI0RRBTGB
|
720
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
303
|
TR3003006_100822APB_FTO_85856
|
3003006019NRG23090820220274555
|
4027088446
|
10/08/2022
|
Karan bati Reang
|
Karan bati Reang
|
3003006019WL0035265
|
00458
|
PUNB0RRBTGB
|
1809
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
304
|
TR3003006_100822APB_FTO_85869
|
3003006000NRG23090820220275236
|
4027086972
|
10/08/2022
|
Kangsa ram Reang
|
Kangsa ram Reang
|
3003006WL0035301
|
00458
|
UTBI0RRBTGB
|
400
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
305
|
TR3003006_100822APB_FTO_85869
|
3003006007NRG23100820220275332
|
4027086907
|
10/08/2022
|
Latirung Reang
|
Latirung Reang
|
3003006007WL0035311
|
00458
|
UTBI0RRBTGB
|
700
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
306
|
TR3003006_100822APB_FTO_85869
|
3003006029NRG23090820220274439
|
4027086875
|
10/08/2022
|
Mista rung Reang
|
Mista rung Reang
|
3003006029WL0035260
|
00458
|
UTBI0RRBTGB
|
910
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
307
|
TR3003006_110822APB_FTO_86925
|
3003006008NRG23110820220282397
|
4027085437
|
11/08/2022
|
Pramila bati Reang
|
Pramila bati Reang
|
3003006008WL0035847
|
00458
|
UTBI0RRBTGB
|
1650
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
308
|
TR3003006_130822APB_FTO_88922
|
3003006000NRG23120820220289534
|
4118722954
|
13/08/2022
|
Jutsnabati Reang
|
Jutsnabati Reang
|
3003006WL0036353
|
00458
|
PUNB0RRBTGB
|
1496
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
309
|
TR3003006_140822APB_FTO_89022
|
3003006023NRG23130820220290805
|
4123357190
|
14/08/2022
|
Hajanti Reang
|
Hajanti Reang
|
3003006023WL0036390
|
00458
|
UTBI0RRBTGB
|
1700
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
310
|
TR3003006_140822APB_FTO_89022
|
3003006023NRG23130820220290808
|
4123357181
|
14/08/2022
|
Dhantai Reang
|
Dhantai Reang
|
3003006023WL0036390
|
00458
|
UTBI0RRBTGB
|
1700
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
311
|
TR3003006_150123APB_FTO_209281
|
3003006014NRG23140120230753346
|
0147846225
|
15/01/2023
|
Karkari Tripura
|
Karkari Tripura
|
3003006014WL0060419
|
00415
|
SBIN0016196
|
1760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
TR3003006_161222APB_FTO_183088
|
3003006016NRG23161220220649382
|
7367356112
|
16/12/2022
|
ALMANI REANG
|
ALMANI REANG
|
3003006016WL0055677
|
00458
|
PUNB0RRBTGB
|
2112
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
313
|
TR3003006_240822APB_FTO_96785
|
3003006000NRG23240820220316021
|
4278994700
|
24/08/2022
|
Manajit Reang
|
Manajit Reang
|
3003006WL0038518
|
00458
|
UTBI0RRBTGB
|
1110
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
314
|
TR3003006_200922APB_FTO_121607
|
3003006006NRG23200920220400284
|
5132366031
|
20/09/2022
|
Torah Mani Reang
|
Torah Mani Reang
|
3003006006WL0043209
|
00458
|
PUNB0RRBTGB
|
1665
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
315
|
TR3003006_230922APB_FTO_125722
|
3003006000NRG23230920220419075
|
5132253235
|
23/09/2022
|
Bijan Biswas
|
Bijan Biswas
|
3003006WL0044211
|
00458
|
UTBI0RRBTGB
|
1600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
316
|
TR3003006_260922APB_FTO_127291
|
3003006003NRG23250920220423759
|
5232216284
|
26/09/2022
|
Anju Nath
|
Anju Nath
|
3003006003WL0044488
|
00458
|
PUNB0RRBTGB
|
2544
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
317
|
TR3003006_260922FTO_129224
|
3003006008NRG23210920220407153
|
5231644262
|
26/09/2022
|
Una bati Reang
|
Una bati Reang
|
3003006WL0043604
|
00458
|
UTBI0RRBTGB
|
1840
|
06/10/2022
|
Account closed
|
318
|
TR3003006_281122FTO_165995
|
3003006021NRG23281120220583089
|
|
28/11/2022
|
Shubhadra Nath
|
Shubhadra Nath
|
3003006021WL0052525
|
00458
|
PUNB0RRBTGB
|
2000
|
02/12/2022
|
Account closed
|
319
|
TR3003006_291122APB_FTO_167591
|
3003006019NRG23291120220589797
|
6847828982
|
29/11/2022
|
Binoy Rung Reang
|
Binoy Rung Reang
|
3003006019WL0052786
|
00415
|
SBIN0016196
|
2000
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
320
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453044
|
5236495594
|
30/09/2022
|
Chakrabati Tripura
|
Chakrabati Tripura
|
3003006006WL0045788
|
00458
|
PUNB0RRBTGB
|
1360
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
321
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453053
|
5236496071
|
30/09/2022
|
Henggula bati Tripura
|
Henggula bati Tripura
|
3003006006WL0045788
|
00458
|
PUNB0RRBTGB
|
1360
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
322
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453361
|
5236496038
|
30/09/2022
|
Lati rung Reang
|
Lati rung Reang
|
3003006006WL0045796
|
00458
|
UTBI0RRBTGB
|
364
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
TR3003006_310323APB_FTO_241931
|
3003006007NRG23310320230895210
|
1237350311
|
31/03/2023
|
Diyenbati Reang
|
Diyenbati Reang
|
3003006007WL068440
|
00458
|
UTBI0RRBTGB
|
1272
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
324
|
TR3003006_310323APB_FTO_241931
|
3003006007NRG23310320230895319
|
1237350143
|
31/03/2023
|
Surendra Reang
|
Surendra Reang
|
3003006007WL068449
|
00459
|
ICIC00TSCBL
|
2120
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
TR3003006_131222APB_FTO_180377
|
3003006021NRG23131220220638877
|
7321401710
|
13/12/2022
|
Birendra Sabdakar
|
Birendra Sabdakar
|
3003006021WL0055169
|
00354
|
PUNB0130020
|
1600
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
326
|
TR3003006_180323APB_FTO_231807
|
3003006006NRG23170320230831068
|
0313329855
|
18/03/2023
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL065449
|
00458
|
PUNB0RRBTGB
|
950
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
327
|
TR3003006_190123APB_FTO_213242
|
3003006010NRG23190120230765004
|
0147921834
|
19/01/2023
|
HARIVRAT BRU
|
HARIVRAT BRU
|
3003006010WL0061122
|
00415
|
SBIN0016196
|
1330
|
27/03/2023
|
Account closed
|
328
|
TR3003006_190922APB_FTO_119628
|
3003006027NRG23190920220394146
|
5132374840
|
19/09/2022
|
Nishendu Deb Nath
|
Nishendu Deb Nath
|
3003006027WL0042862
|
00458
|
PUNB0RRBTGB
|
190
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
329
|
TR3003006_200922APB_FTO_121607
|
3003006006NRG23200920220400639
|
5132366018
|
20/09/2022
|
Shantangrung Reang
|
Shantangrung Reang
|
3003006006WL0043225
|
00458
|
PUNB0RRBTGB
|
1710
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
330
|
TR3003006_230922APB_FTO_125722
|
3003006000NRG23230920220418378
|
5132253217
|
23/09/2022
|
Gitarung Reang
|
Gitarung Reang
|
3003006WL0044170
|
00458
|
PUNB0RRBTGB
|
1809
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
331
|
TR3003006_260922FTO_129224
|
3003006023NRG23260920220427822
|
5231644167
|
26/09/2022
|
Songita Reang
|
Songita Reang
|
3003006WL0044711
|
00703
|
AIRP0000001
|
1472
|
06/10/2022
|
A/c Blocked or Frozen
|
332
|
TR3003006_300323APB_FTO_239512
|
3003006030NRG23300320230879176
|
1237923541
|
30/03/2023
|
Manorama Sharma
|
Manorama Sharma
|
3003006030WL067650
|
00458
|
UTBI0RRBTGB
|
2968
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
333
|
TR3003006_300922APB_FTO_134534
|
3003006000NRG23300920220453302
|
5236495859
|
30/09/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0045795
|
00458
|
PUNB0RRBTGB
|
2000
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
334
|
TR3003006_310323FTO_242132
|
3003006006NRG23310320230896084
|
1236539092
|
31/03/2023
|
Sandi rung Reang
|
Sandi rung Reang
|
3003006WL0068498
|
00458
|
PUNB0RRBTGB
|
2035
|
05/05/2023
|
Account closed
|
335
|
TR3003006_310722APB_FTO_77187
|
3003006023NRG23300720220248026
|
3585613051
|
31/07/2022
|
Hajanti Reang
|
Hajanti Reang
|
3003006023WL0033157
|
00458
|
UTBI0RRBTGB
|
1440
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
336
|
TR3003006_240123FTO_215506
|
3003006001NRG23230120230772193
|
0147771401
|
24/01/2023
|
Khaphoiti Reang
|
Khaphoiti Reang
|
3003006001WL0061641
|
00354
|
PUNB0130020
|
2196
|
27/03/2023
|
A/c Blocked or Frozen
|
337
|
TR3003006_250722APB_FTO_71656
|
3003006013NRG23250720220228030
|
3385947731
|
25/07/2022
|
Rambabu Reang
|
Rambabu Reang
|
3003006013WL0031503
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
338
|
TR3003006_271122FTO_165851
|
3003006000NRG23271120220582198
|
|
27/11/2022
|
Meena Reang
|
Meena Reang
|
3003006WL0052499
|
00354
|
PUNB0130020
|
2364
|
02/12/2022
|
No Such Account
|
339
|
TR3003006_290622APB_FTO_44051
|
3003006010NRG23290620220133958
|
3410534350
|
29/06/2022
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006010WL0022040
|
00415
|
SBIN0016196
|
750
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
340
|
TR3003006_310822APB_FTO_100307
|
3003006000NRG23300820220331548
|
4419252059
|
31/08/2022
|
Karkari Tripura
|
Karkari Tripura
|
3003006WL0039504
|
00415
|
SBIN0016196
|
1068
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
TR3003006_010822APB_FTO_78667
|
3003006000NRG23010820220253095
|
3720510333
|
01/08/2022
|
Juboti Reang
|
Juboti Reang
|
3003006WL0033604
|
00458
|
PUNB0RRBTGB
|
1900
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
342
|
TR3003006_040822APB_FTO_81774
|
3003006025NRG23040820220262170
|
3907871826
|
04/08/2022
|
Manajit Reang
|
Manajit Reang
|
3003006025WL0034322
|
00458
|
UTBI0RRBTGB
|
1110
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
343
|
TR3003006_061222APB_FTO_174410
|
3003006019NRG23051220220620362
|
7065832556
|
06/12/2022
|
Shashirung Reang
|
Shashirung Reang
|
3003006019WL0054144
|
00458
|
PUNB0RRBTGB
|
2000
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
344
|
TR3003006_090722FTO_52089
|
3003006019NRG23070720220163746
|
3037132988
|
09/07/2022
|
Dhaba Rung Reang
|
Dhaba Rung Reang
|
3003006019WL0025378
|
00415
|
SBIN0016196
|
1188
|
13/07/2022
|
No Such Account
|
345
|
TR3003006_120822APB_FTO_88819
|
3003006006NRG23110820220281296
|
4118714251
|
12/08/2022
|
Deb rani Tripura
|
Deb rani Tripura
|
3003006006WL0035755
|
00458
|
PUNB0RRBTGB
|
1260
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
346
|
TR3003006_130622APB_FTO_30219
|
3003006029NRG23130620220079092
|
2487156761
|
13/06/2022
|
Babul Reang
|
Babul Reang
|
3003006029WL0014584
|
00458
|
PUNB0RRBTGB
|
875
|
25/06/2022
|
A/c Blocked or Frozen
|
347
|
TR3003006_140822APB_FTO_89024
|
3003006025NRG23110820220283674
|
4123358019
|
14/08/2022
|
Pratima Chakma
|
Pratima Chakma
|
3003006025WL0035914
|
00458
|
UTBI0RRBTGB
|
1302
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
348
|
TR3003006_140822APB_FTO_89024
|
3003006025NRG23130820220290953
|
4123358011
|
14/08/2022
|
Bichan Reang
|
Bichan Reang
|
3003006025WL0036397
|
00458
|
PUNB0RRBTGB
|
1448
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
349
|
TR3003006_161122FTO_157597
|
3003006000NRG23161120220544443
|
6618480437
|
16/11/2022
|
Sanati Reang
|
Sanati Reang
|
3003006WL0050573
|
00458
|
PUNB0RRBTGB
|
2220
|
24/11/2022
|
No Such Account
|
350
|
TR3003006_170822APB_FTO_92000
|
3003006007NRG23160820220295315
|
4229431907
|
17/08/2022
|
Mullya ram Reang
|
Mullya ram Reang
|
3003006007WL0036676
|
00458
|
PUNB0RRBTGB
|
2220
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
351
|
TR3003006_200123APB_FTO_214123
|
3003006000NRG23200120230767308
|
8164054172
|
20/01/2023
|
Milibati Reang
|
Milibati Reang
|
3003006WL0061298
|
00458
|
UTBI0RRBTGB
|
2040
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
352
|
TR3003006_201222FTO_186119
|
3003006001NRG23201220220660404
|
7440865515
|
20/12/2022
|
KHUMSANGTI REANG
|
KHUMSANGTI REANG
|
3003006001WL0056199
|
00354
|
PUNB0130020
|
1800
|
28/12/2022
|
No Such Account
|
353
|
TR3003006_211222FTO_187876
|
3003006001NRG23211220220667097
|
7469294150
|
21/12/2022
|
namrata reang
|
namrata reang
|
3003006WL0056492
|
00354
|
PUNB0130020
|
2000
|
28/12/2022
|
No Such Account
|
354
|
TR3003006_211222FTO_187876
|
3003006001NRG23211220220667102
|
7469294147
|
21/12/2022
|
KHUMSANGTI REANG
|
KHUMSANGTI REANG
|
3003006WL0056492
|
00354
|
PUNB0130020
|
2200
|
28/12/2022
|
No Such Account
|
355
|
TR3003006_230922APB_FTO_125101
|
3003006006NRG23220920220412894
|
5130518823
|
23/09/2022
|
Chakrabati Tripura
|
Chakrabati Tripura
|
3003006006WL0043861
|
00458
|
PUNB0RRBTGB
|
1440
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
356
|
TR3003006_240822APB_FTO_96473
|
3003006000NRG23220820220310854
|
4278994015
|
24/08/2022
|
Napaingti Reang
|
Napaingti Reang
|
3003006WL0038172
|
00458
|
UTBI0RRBTGB
|
2000
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
357
|
TR3003006_270722APB_FTO_73731
|
3003006025NRG23270720220231917
|
3443757369
|
27/07/2022
|
Budhirung Reang
|
Budhirung Reang
|
3003006025WL0031749
|
00458
|
UTBI0RRBTGB
|
1520
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
358
|
TR3003006_280622FTO_43135
|
3003006000NRG23280620220128854
|
3410005551
|
28/06/2022
|
Supriya Rani Nath
|
Supriya Rani Nath
|
3003006WL0021263
|
00458
|
PUNB0RRBTGB
|
2544
|
29/07/2022
|
No Such Account
|
359
|
TR3003006_161222APB_FTO_183651
|
3003006000NRG23161220220651038
|
7367352643
|
16/12/2022
|
Ispat bati Reang
|
Ispat bati Reang
|
3003006WL0055725
|
00458
|
PUNB0RRBTGB
|
2544
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
360
|
TR3003006_211222APB_FTO_187075
|
3003006006NRG23191220220657642
|
7470016354
|
21/12/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0056055
|
00458
|
PUNB0RRBTGB
|
1520
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
361
|
TR3003006_220722APB_FTO_69529
|
3003006013NRG23220720220219344
|
3385950481
|
22/07/2022
|
Sujitkumar Reang
|
Sujitkumar Reang
|
3003006013WL0030811
|
00458
|
UTBI0RRBTGB
|
2332
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
362
|
TR3003006_240722APB_FTO_69986
|
3003006004NRG23240720220222199
|
3385945106
|
24/07/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0031027
|
00458
|
UTBI0RRBTGB
|
1188
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
363
|
TR3003006_240822APB_FTO_96475
|
3003006000NRG23220820220310715
|
4278992052
|
24/08/2022
|
Pratima Chakma
|
Pratima Chakma
|
3003006WL0038152
|
00458
|
UTBI0RRBTGB
|
1790
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
364
|
TR3003006_011022APB_FTO_135588
|
3003006006NRG23300920220458477
|
5238318684
|
01/10/2022
|
Juboti Reang
|
Juboti Reang
|
3003006006WL0045975
|
00458
|
PUNB0RRBTGB
|
1440
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
365
|
TR3003006_011022APB_FTO_135655
|
3003006000NRG23011020220461834
|
5238307346
|
01/10/2022
|
Senabati Reang
|
Senabati Reang
|
3003006WL0046104
|
00415
|
SBIN0016196
|
1602
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
366
|
TR3003006_030123APB_FTO_197417
|
3003006007NRG23020120230709798
|
N012300131095
|
03/01/2023
|
Champa Chakma
|
Champa Chakma
|
3003006007WL0058316
|
00458
|
UTBI0RRBTGB
|
1400
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
TR3003006_030123APB_FTO_197417
|
3003006007NRG23020120230709823
|
N01230013103C
|
03/01/2023
|
Tungapati Chakma
|
Tungapati Chakma
|
3003006007WL0058317
|
00458
|
PUNB0RRBTGB
|
1400
|
07/01/2023
|
A/c Blocked or Frozen
|
368
|
TR3003006_030123APB_FTO_198959
|
3003006025NRG23030120230710968
|
7718227154
|
03/01/2023
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0058355
|
00458
|
PUNB0RRBTGB
|
1232
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
369
|
TR3003006_030123APB_FTO_198959
|
3003006027NRG23030120230715836
|
7718227034
|
03/01/2023
|
Suchitra Nath
|
Suchitra Nath
|
3003006027WL0058682
|
00458
|
PUNB0RRBTGB
|
2332
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
370
|
TR3003006_121022APB_FTO_138036
|
3003006000NRG23021020220464333
|
5625387845
|
12/10/2022
|
Matli Reang
|
Matli Reang
|
3003006WL0046207
|
00458
|
UTBI0RRBTGB
|
1440
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
371
|
TR3003006_140323FTO_229736
|
3003006000NRG23130320230823119
|
0311940048
|
14/03/2023
|
Kahanti Reang
|
Kahanti Reang
|
3003006WL0064883
|
00354
|
PUNB0130020
|
2200
|
30/03/2023
|
A/c Blocked or Frozen
|
372
|
TR3003006_170822FTO_90860
|
3003006000NRG23170820220298376
|
4150872081
|
17/08/2022
|
Dashamani Nath
|
Dashamani Nath
|
3003006WL0036921
|
00458
|
PUNB0RRBTGB
|
2544
|
25/08/2022
|
No Such Account
|
373
|
TR3003006_191122APB_FTO_159567
|
3003006000NRG23181120220553512
|
6655318117
|
19/11/2022
|
Anju Nath
|
Anju Nath
|
3003006WL0051180
|
00458
|
PUNB0RRBTGB
|
2968
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
374
|
TR3003006_220722APB_FTO_69529
|
3003006013NRG23220720220219346
|
3385950468
|
22/07/2022
|
Patrajoy Reang
|
Patrajoy Reang
|
3003006013WL0030813
|
00458
|
UTBI0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
375
|
TR3003006_240822APB_FTO_96475
|
3003006029NRG23240820220313895
|
4278992064
|
24/08/2022
|
Pedurung rai Reang
|
Pedurung rai Reang
|
3003006029WL0038409
|
00458
|
UTBI0RRBTGB
|
195
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
376
|
TR3003006_280722APB_FTO_73796
|
3003006008NRG23250720220229003
|
3546632599
|
28/07/2022
|
Joybabu Reang
|
Joybabu Reang
|
3003006008WL0031559
|
00458
|
PUNB0RRBTGB
|
1330
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
377
|
TR3003006_290323APB_FTO_238691
|
3003006000NRG23290320230873776
|
0505190592
|
29/03/2023
|
Pranati Nath
|
Pranati Nath
|
3003006WL067414
|
00458
|
UTBI0RRBTGB
|
2046
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
378
|
TR3003006_290323APB_FTO_238691
|
3003006000NRG23290320230873825
|
0505190583
|
29/03/2023
|
Suchitra Reang
|
Suchitra Reang
|
3003006WL067415
|
00458
|
PUNB0RRBTGB
|
2280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
TR3003006_290323APB_FTO_238691
|
3003006000NRG23290320230874308
|
0505190871
|
29/03/2023
|
Sanjitray Reang
|
Sanjitray Reang
|
3003006WL067427
|
00458
|
PUNB0RRBTGB
|
1200
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
380
|
TR3003006_290622APB_FTO_44048
|
3003006004NRG23290620220133843
|
3410530154
|
29/06/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0022029
|
00458
|
UTBI0RRBTGB
|
576
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
381
|
TR3003006_191022APB_FTO_141187
|
3003006000NRG23181020220472305
|
5959393863
|
19/10/2022
|
Rajendra Reang
|
Rajendra Reang
|
3003006WL0047044
|
00458
|
PUNB0RRBTGB
|
2090
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
382
|
TR3003006_191022APB_FTO_141187
|
3003006013NRG23181020220471248
|
5959393865
|
19/10/2022
|
Eshan Roy Reang
|
Eshan Roy Reang
|
3003006013WL0046948
|
00458
|
UTBI0RRBTGB
|
2090
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
383
|
TR3003006_240223APB_FTO_226904
|
3003006013NRG23240220230818152
|
0149520276
|
24/02/2023
|
Nirasan Reang
|
Nirasan Reang
|
3003006013WL064406
|
00458
|
UTBI0RRBTGB
|
2136
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
384
|
TR3003006_250722APB_FTO_70971
|
3003006000NRG23250720220223138
|
3410540828
|
25/07/2022
|
Bajeandra Reang
|
Bajeandra Reang
|
3003006WL0031091
|
00458
|
UTBI0RRBTGB
|
1809
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
385
|
TR3003006_270123APB_FTO_217942
|
3003006008NRG23270120230781879
|
0147795204
|
27/01/2023
|
Majerung Reang
|
Majerung Reang
|
3003006008WL0062119
|
00458
|
PUNB0RRBTGB
|
370
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
386
|
TR3003006_270123APB_FTO_218455
|
3003006016NRG23270120230783175
|
0147798704
|
27/01/2023
|
Krittanjoy Reang
|
Krittanjoy Reang
|
3003006016WL0062193
|
00458
|
UTBI0RRBTGB
|
1600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
387
|
TR3003006_270722APB_FTO_73703
|
3003006000NRG23270720220232302
|
3443756106
|
27/07/2022
|
Manjitray Reang
|
Manjitray Reang
|
3003006WL0031768
|
00458
|
UTBI0RRBTGB
|
2000
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
388
|
TR3003006_280123APB_FTO_218966
|
3003006000NRG23270120230784761
|
8378193657
|
28/01/2023
|
Khatendra Reang
|
Khatendra Reang
|
3003006WL0062270
|
00458
|
UTBI0RRBTGB
|
2040
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
389
|
TR3003006_281122APB_FTO_167283
|
3003006027NRG23281120220588883
|
|
28/11/2022
|
Ramala Nath
|
Ramala Nath
|
3003006027WL0052756
|
00458
|
UTBI0RRBTGB
|
1900
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
TR3003006_300722FTO_76099
|
3003006000NRG23290720220245026
|
3602984553
|
30/07/2022
|
Chatoi Rung Reang
|
Chatoi Rung Reang
|
3003006WL0032832
|
00415
|
SBIN0016196
|
910
|
04/08/2022
|
No Such Account
|
391
|
TR3003006_300822APB_FTO_99683
|
3003006027NRG23290820220325950
|
4399067412
|
30/08/2022
|
Nishendu Deb Nath
|
Nishendu Deb Nath
|
3003006027WL0039195
|
00458
|
UTBI0RRBTGB
|
1900
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
392
|
TR3003006_301222FTO_194940
|
3003006027NRG23281220220691727
|
|
30/12/2022
|
Anjan Nath
|
Anjan Nath
|
3003006027WL0057461
|
00458
|
PUNB0RRBTGB
|
1900
|
03/01/2023
|
No Such Account
|
393
|
TR3003006_310323FTO_241924
|
3003006001NRG23310320230891483
|
1236538700
|
31/03/2023
|
Neta Joy Reang
|
Neta Joy Reang
|
3003006001WL068258
|
00458
|
PUNB0RRBTGB
|
800
|
05/05/2023
|
No Such Account
|
394
|
TR3003006_010223APB_FTO_221465
|
3003006016NRG23310120230792907
|
0149630304
|
01/02/2023
|
DHUMKARAI TRIPURA
|
DHUMKARAI TRIPURA
|
3003006016WL0062647
|
00458
|
UTBI0RRBTGB
|
2400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
395
|
TR3003006_060922APB_FTO_104554
|
3003006004NRG23040920220346780
|
4650222327
|
06/09/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0040303
|
00458
|
PUNB0RRBTGB
|
1170
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
396
|
TR3003006_060922APB_FTO_104554
|
3003006025NRG23050920220348993
|
4650222372
|
06/09/2022
|
Bhutarrung Reang
|
Bhutarrung Reang
|
3003006025WL0040446
|
00458
|
UTBI0RRBTGB
|
1810
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
397
|
TR3003006_060922APB_FTO_104554
|
3003006025NRG23050920220348996
|
4650222483
|
06/09/2022
|
Birhoram Reang
|
Birhoram Reang
|
3003006025WL0040446
|
00458
|
UTBI0RRBTGB
|
1810
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
398
|
TR3003006_080622FTO_26941
|
3003006018NRG23060620220064175
|
2487696185
|
08/06/2022
|
Oyilai Reang
|
Oyilai Reang
|
3003006018WL0012690
|
00354
|
PUNB0130020
|
1696
|
25/06/2022
|
No Such Account
|
399
|
TR3003006_120722APB_FTO_54435
|
3003006013NRG23110720220177731
|
3186792678
|
12/07/2022
|
Tarendra Reang
|
Tarendra Reang
|
3003006013WL0026879
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
400
|
TR3003006_130323APB_FTO_229083
|
3003006000NRG23130320230824140
|
0313281143
|
13/03/2023
|
Dhanti Reang
|
Dhanti Reang
|
3003006WL065012
|
00458
|
PUNB0RRBTGB
|
1260
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
401
|
TR3003006_171222FTO_184313
|
3003006001NRG23171220220652432
|
7364807716
|
17/12/2022
|
bidya joi tripura
|
bidya joi tripura
|
3003006001WL0055794
|
00354
|
PUNB0130020
|
1200
|
23/12/2022
|
No Such Account
|
402
|
TR3003006_180722APB_FTO_63547
|
3003006004NRG23180720220202961
|
3304686382
|
18/07/2022
|
Jitendra Reang
|
Jitendra Reang
|
3003006004WL0029419
|
00458
|
UTBI0RRBTGB
|
2544
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
403
|
TR3003006_200622APB_FTO_35220
|
3003006029NRG23190620220097777
|
2487035279
|
20/06/2022
|
Laldingha Reang
|
Laldingha Reang
|
3003006029WL0017444
|
00458
|
PUNB0RRBTGB
|
1048
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
TR3003006_171122FTO_158520
|
3003006000NRG23171120220548218
|
6636899498
|
17/11/2022
|
Binanda Reang
|
Binanda Reang
|
3003006WL0050787
|
00458
|
PUNB0RRBTGB
|
2220
|
24/11/2022
|
No Such Account
|
405
|
TR3003006_200223APB_FTO_225489
|
3003006008NRG23190220230813626
|
0149564887
|
20/02/2023
|
Rujina Reang
|
Rujina Reang
|
3003006008WL064012
|
00458
|
PUNB0RRBTGB
|
925
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
TR3003006_221222APB_FTO_188063
|
3003006025NRG23211220220667917
|
7470012132
|
22/12/2022
|
Uainsouh Reang
|
Uainsouh Reang
|
3003006025WL0056516
|
00458
|
PUNB0RRBTGB
|
835
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
407
|
TR3003006_250722APB_FTO_71662
|
3003006027NRG23250720220228149
|
3410541975
|
25/07/2022
|
Ashish Roy
|
Ashish Roy
|
3003006027WL0031510
|
00458
|
PUNB0RRBTGB
|
1104
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
408
|
TR3003006_271222FTO_192023
|
3003006010NRG23231220220674698
|
|
27/12/2022
|
Prabit Reang
|
Prabit Reang
|
3003006010WL0056756
|
00415
|
SBIN0016196
|
1140
|
03/01/2023
|
No Such Account
|
409
|
TR3003006_290722APB_FTO_76045
|
3003006025NRG23290720220242487
|
3585602882
|
29/07/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0032622
|
00458
|
UTBI0RRBTGB
|
1860
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
410
|
TR3003006_300323FTO_239505
|
3003006000NRG23300320230878801
|
1236536232
|
30/03/2023
|
Dachendra Reang
|
Dachendra Reang
|
3003006WL067611
|
00458
|
UTBI0RRBTGB
|
1696
|
05/05/2023
|
Account closed
|
411
|
TR3003006_310722APB_FTO_77207
|
3003006008NRG23310720220248193
|
3585612862
|
31/07/2022
|
Rujina Reang
|
Rujina Reang
|
3003006008WL0033194
|
00458
|
UTBI0RRBTGB
|
1950
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
412
|
TR3003006_031222FTO_172408
|
3003006001NRG23021220220612530
|
7135126845
|
03/12/2022
|
UMA CHORON REANG
|
UMA CHORON REANG
|
3003006001WL0053786
|
00458
|
PUNB0RRBTGB
|
2200
|
12/12/2022
|
No Such Account
|
413
|
TR3003006_070822APB_FTO_84009
|
3003006004NRG23070820220270117
|
3930091098
|
07/08/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0034840
|
00458
|
PUNB0RRBTGB
|
1176
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
414
|
TR3003006_110822APB_FTO_86927
|
3003006023NRG23110820220282205
|
4027086412
|
11/08/2022
|
Maifirung Reang
|
Maifirung Reang
|
3003006023WL0035823
|
00458
|
UTBI0RRBTGB
|
1062
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
415
|
TR3003006_111122APB_FTO_153231
|
3003006006NRG23101120220528626
|
6519251603
|
11/11/2022
|
Torah Mani Reang
|
Torah Mani Reang
|
3003006006WL0049873
|
00458
|
PUNB0RRBTGB
|
728
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
416
|
TR3003006_130722APB_FTO_57603
|
3003006006NRG23130720220185265
|
3187625136
|
13/07/2022
|
Chakrabati Tripura
|
Chakrabati Tripura
|
3003006006WL0027523
|
00458
|
UTBI0RRBTGB
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
417
|
TR3003006_130822APB_FTO_88921
|
3003006008NRG23130820220290334
|
4123357146
|
13/08/2022
|
Rujina Reang
|
Rujina Reang
|
3003006008WL0036374
|
00458
|
UTBI0RRBTGB
|
1638
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
418
|
TR3003006_140922APB_FTO_111914
|
3003006007NRG23140920220373659
|
5122910281
|
14/09/2022
|
Kainyati Reang
|
Kainyati Reang
|
3003006007WL0041835
|
00458
|
UTBI0RRBTGB
|
1110
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
419
|
TR3003006_170822FTO_91359
|
3003006000NRG23170820220298544
|
4150875762
|
17/08/2022
|
Naithoukti Reang
|
Naithoukti Reang
|
3003006WL0036941
|
00458
|
PUNB0RRBTGB
|
2340
|
25/08/2022
|
No Such Account
|
420
|
TR3003006_171222APB_FTO_184019
|
3003006008NRG23171220220652411
|
7367348563
|
17/12/2022
|
Tarit Kanti Reang
|
Tarit Kanti Reang
|
3003006008WL0055793
|
00458
|
UTBI0RRBTGB
|
1900
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
421
|
TR3003006_180722APB_FTO_61953
|
3003006025NRG23180720220199916
|
3304677168
|
18/07/2022
|
Sumangti Tripura
|
Sumangti Tripura
|
3003006025WL0029104
|
00458
|
PUNB0RRBTGB
|
1267
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
422
|
TR3003006_230922FTO_125097
|
3003006000NRG23210920220410622
|
5130126537
|
23/09/2022
|
Sisouhti Reang
|
Sisouhti Reang
|
3003006WL0043794
|
00415
|
SBIN0016196
|
2364
|
01/10/2022
|
Account closed
|
423
|
TR3003006_290922APB_FTO_132646
|
3003006000NRG23280920220445638
|
5235902092
|
29/09/2022
|
Jutsnabati Reang
|
Jutsnabati Reang
|
3003006WL0045467
|
00458
|
PUNB0RRBTGB
|
1116
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
424
|
TR3003006_300622FTO_45502
|
3003006010NRG23300620220140141
|
3022652003
|
30/06/2022
|
Ranjita Reang
|
Ranjita Reang
|
3003006010WL0022812
|
00703
|
AIRP0000001
|
1020
|
12/07/2022
|
A/c Blocked or Frozen
|
425
|
TR3003006_031222FTO_172408
|
3003006001NRG23021220220612531
|
7135126846
|
03/12/2022
|
JUSNATI REANG
|
JUSNATI REANG
|
3003006001WL0053786
|
00458
|
PUNB0RRBTGB
|
2200
|
12/12/2022
|
No Such Account
|
426
|
TR3003006_070922APB_FTO_106883
|
3003006006NRG23060920220353002
|
4645856768
|
07/09/2022
|
Ispat bati Reang
|
Ispat bati Reang
|
3003006006WL0040686
|
00458
|
PUNB0RRBTGB
|
1820
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
427
|
TR3003006_220323APB_FTO_234232
|
3003006023NRG23210320230836705
|
0151014455
|
22/03/2023
|
Durbaigno Reang
|
Durbaigno Reang
|
3003006023WL065749
|
00458
|
UTBI0RRBTGB
|
1080
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
428
|
TR3003006_281122FTO_167284
|
3003006001NRG23281120220589266
|
|
28/11/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0052764
|
00415
|
SBIN0016196
|
1600
|
02/12/2022
|
A/c Blocked or Frozen
|
429
|
TR3003006_300922APB_FTO_134117
|
3003006008NRG23300920220452463
|
5236480427
|
30/09/2022
|
Soyswrai Reang
|
Soyswrai Reang
|
3003006008WL0045765
|
00458
|
UTBI0RRBTGB
|
1480
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
430
|
TR3003006_301122FTO_169821
|
3003006019NRG23301120220599785
|
6966224161
|
30/11/2022
|
Barunjoy Reang
|
Barunjoy Reang
|
3003006WL0053218
|
00703
|
AIRP0000001
|
2000
|
07/12/2022
|
A/c Blocked or Frozen
|
431
|
TR3003006_020822APB_FTO_79758
|
3003006006NRG23020820220255740
|
3727814512
|
02/08/2022
|
Dhani ram Reang
|
Dhani ram Reang
|
3003006006WL0033826
|
00458
|
PUNB0RRBTGB
|
3180
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
432
|
TR3003006_121222APB_FTO_178172
|
3003006008NRG23101220220632160
|
7321409209
|
12/12/2022
|
Rujina Reang
|
Rujina Reang
|
3003006008WL0054718
|
00458
|
PUNB0RRBTGB
|
1950
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
433
|
TR3003006_130722APB_FTO_56117
|
3003006008NRG23130720220184997
|
3186793964
|
13/07/2022
|
Biranjoy Reang
|
Biranjoy Reang
|
3003006008WL0027506
|
00458
|
UTBI0RRBTGB
|
1850
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
434
|
TR3003006_131122APB_FTO_154221
|
3003006000NRG23121120220532809
|
6519250646
|
13/11/2022
|
Suchindra Reang
|
Suchindra Reang
|
3003006WL0050036
|
00458
|
UTBI0RRBTGB
|
1000
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
435
|
TR3003006_140722APB_FTO_57635
|
3003006016NRG23140720220188732
|
3187616656
|
14/07/2022
|
Ajit kr. Reang
|
Ajit kr. Reang
|
3003006016WL0027894
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
436
|
TR3003006_140722APB_FTO_57635
|
3003006016NRG23140720220188775
|
3187616719
|
14/07/2022
|
Mohanjoy Reang
|
Mohanjoy Reang
|
3003006016WL0027898
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
437
|
TR3003006_180722APB_FTO_61939
|
3003006000NRG23180720220199676
|
3304680583
|
18/07/2022
|
Durpati Reang
|
Durpati Reang
|
3003006WL0029089
|
00458
|
UTBI0RRBTGB
|
1200
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
438
|
TR3003006_230323APB_FTO_234799
|
3003006030NRG23230320230843695
|
0151014989
|
23/03/2023
|
Basanti Namo
|
Basanti Namo
|
3003006030WL066077
|
00458
|
UTBI0RRBTGB
|
2968
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
439
|
TR3003006_281122FTO_167284
|
3003006001NRG23281120220589267
|
|
28/11/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0052764
|
00415
|
SBIN0016196
|
1800
|
02/12/2022
|
A/c Blocked or Frozen
|
440
|
TR3003006_290922APB_FTO_133341
|
3003006023NRG23290920220446414
|
5236483289
|
29/09/2022
|
Maifirung Reang
|
Maifirung Reang
|
3003006023WL0045495
|
00458
|
UTBI0RRBTGB
|
1440
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
441
|
TR3003006_020822APB_FTO_79758
|
3003006006NRG23020820220256060
|
3727814509
|
02/08/2022
|
Kalendra Reang
|
Kalendra Reang
|
3003006006WL0033884
|
00458
|
UTBI0RRBTGB
|
3180
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
442
|
TR3003006_040822APB_FTO_81764
|
3003006000NRG23040820220262350
|
3907872268
|
04/08/2022
|
Bina Rung Reang
|
Bina Rung Reang
|
3003006WL0034333
|
00458
|
PUNB0RRBTGB
|
2000
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
443
|
TR3003006_060123APB_FTO_202530
|
3003006030NRG23020120230710165
|
7854789963
|
06/01/2023
|
Sukhabala Nama
|
Sukhabala Nama
|
3003006030WL0058334
|
00458
|
UTBI0RRBTGB
|
1600
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
TR3003006_090123APB_FTO_204464
|
3003006021NRG23090120230735414
|
7855417213
|
09/01/2023
|
Birendra Sabdakar
|
Birendra Sabdakar
|
3003006021WL0059573
|
00354
|
PUNB0130020
|
1592
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
445
|
TR3003006_120722APB_FTO_56003
|
3003006027NRG23120720220181357
|
3186779426
|
12/07/2022
|
Dhanjoy Nath
|
Dhanjoy Nath
|
3003006027WL0027203
|
00458
|
UTBI0RRBTGB
|
1110
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
446
|
TR3003006_131122APB_FTO_154221
|
3003006000NRG23121120220532792
|
6519250645
|
13/11/2022
|
Saijaram Reang
|
Saijaram Reang
|
3003006WL0050036
|
00458
|
UTBI0RRBTGB
|
1000
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
447
|
TR3003006_201222APB_FTO_186041
|
3003006001NRG23191220220659824
|
7441536340
|
20/12/2022
|
Bibulti Reang
|
Bibulti Reang
|
3003006001WL0056161
|
00458
|
UTBI0RRBTGB
|
1200
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
448
|
TR3003006_210922FTO_121702
|
3003006001NRG23210920220406747
|
5131588265
|
21/09/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006001WL0043554
|
00415
|
SBIN0016196
|
1600
|
01/10/2022
|
A/c Blocked or Frozen
|
449
|
TR3003006_230323APB_FTO_234799
|
3003006029NRG23230320230842521
|
0151014887
|
23/03/2023
|
Gouranga Reang
|
Gouranga Reang
|
3003006029WL066030
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
TR3003006_170822APB_FTO_91366
|
3003006027NRG23160820220295367
|
4153018561
|
17/08/2022
|
Sanjit Kumar Chakma
|
Sanjit Kumar Chakma
|
3003006027WL0036680
|
00458
|
UTBI0RRBTGB
|
1104
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
451
|
TR3003006_180323FTO_232319
|
3003006001NRG23180320230831178
|
0150356320
|
18/03/2023
|
Bibulti Reang
|
Bibulti Reang
|
3003006WL0065454
|
00354
|
PUNB0130020
|
2000
|
27/03/2023
|
No Such Account
|
452
|
TR3003006_200922APB_FTO_120488
|
3003006000NRG23200920220400516
|
5130487907
|
20/09/2022
|
Napaingti Reang
|
Napaingti Reang
|
3003006WL0043219
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
453
|
TR3003006_230323APB_FTO_234270
|
3003006000NRG23230320230842259
|
0151014855
|
23/03/2023
|
Nirasan Reang
|
Nirasan Reang
|
3003006WL066011
|
00458
|
UTBI0RRBTGB
|
2040
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
454
|
TR3003006_280722APB_FTO_73839
|
3003006000NRG23280720220236898
|
3546629940
|
28/07/2022
|
Kumopati Reang
|
Kumopati Reang
|
3003006WL0032126
|
00458
|
UTBI0RRBTGB
|
1002
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
455
|
TR3003006_290622FTO_43435
|
3003006019NRG23290620220131552
|
3410004348
|
29/06/2022
|
HAMBARAI REAMG
|
HAMBARAI REAMG
|
3003006019WL0021688
|
00458
|
PUNB0RRBTGB
|
1200
|
29/07/2022
|
No Such Account
|
456
|
TR3003006_310822APB_FTO_101291
|
3003006006NRG23310820220334148
|
4419249417
|
31/08/2022
|
Sariyanti Reang
|
Sariyanti Reang
|
3003006006WL0039641
|
00458
|
PUNB0RRBTGB
|
1480
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
457
|
TR3003006_020822APB_FTO_79766
|
3003006027NRG23020820220255970
|
3727814247
|
02/08/2022
|
Salaman Reang
|
Salaman Reang
|
3003006027WL0033881
|
00458
|
PUNB0RRBTGB
|
1110
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
458
|
TR3003006_020822APB_FTO_79783
|
3003006006NRG23020820220256919
|
3729235775
|
02/08/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0033970
|
00458
|
PUNB0RRBTGB
|
2000
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
459
|
TR3003006_050722FTO_49417
|
3003006000NRG23050720220158801
|
2965354193
|
05/07/2022
|
Adaitya Nath
|
Adaitya Nath
|
3003006WL0024821
|
00458
|
PUNB0RRBTGB
|
2544
|
11/07/2022
|
No Such Account
|
460
|
TR3003006_100123FTO_205893
|
3003006001NRG23100120230738444
|
7879634106
|
10/01/2023
|
Khiranjoy Reang
|
Khiranjoy Reang
|
3003006WL0059698
|
00354
|
PUNB0130020
|
1600
|
13/01/2023
|
A/c Blocked or Frozen
|
461
|
TR3003006_180323FTO_232319
|
3003006001NRG23180320230831177
|
0150356328
|
18/03/2023
|
Khiranjoy Reang
|
Khiranjoy Reang
|
3003006WL0065454
|
00354
|
PUNB0130020
|
1600
|
27/03/2023
|
A/c Blocked or Frozen
|
462
|
TR3003006_210822APB_FTO_94231
|
3003006004NRG23190820220304157
|
4230728303
|
21/08/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0037526
|
00458
|
PUNB0RRBTGB
|
1158
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
463
|
TR3003006_230922APB_FTO_125294
|
3003006006NRG23230920220418168
|
5130525817
|
23/09/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006006WL0044156
|
00458
|
PUNB0RRBTGB
|
1520
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
464
|
TR3003006_240123APB_FTO_215515
|
3003006008NRG23220120230771864
|
0147968752
|
24/01/2023
|
Soyswrai Reang
|
Soyswrai Reang
|
3003006008WL0061624
|
00458
|
PUNB0RRBTGB
|
190
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
465
|
TR3003006_270722APB_FTO_73693
|
3003006006NRG23270720220235252
|
3443755530
|
27/07/2022
|
Ranjit Tripura
|
Ranjit Tripura
|
3003006006WL0032039
|
00458
|
UTBI0RRBTGB
|
1900
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
466
|
TR3003006_290622APB_FTO_44046
|
3003006020NRG23290620220133616
|
3410531672
|
29/06/2022
|
Pita mohun Reang
|
Pita mohun Reang
|
3003006020WL0021987
|
00458
|
UTBI0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
467
|
TR3003006_300123FTO_220230
|
3003006019NRG23300120230791076
|
0147700965
|
30/01/2023
|
Matunga Reang
|
Matunga Reang
|
3003006019WL0062554
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Account closed
|
468
|
TR3003006_301222APB_FTO_195676
|
3003006020NRG23301220220698968
|
|
30/12/2022
|
MINA RANI REANG
|
MINA RANI REANG
|
3003006020WL0057836
|
00458
|
UTBI0RRBTGB
|
1746
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
TR3003006_310822APB_FTO_101291
|
3003006006NRG23310820220334149
|
4419249490
|
31/08/2022
|
Torah Mani Reang
|
Torah Mani Reang
|
3003006006WL0039641
|
00458
|
PUNB0RRBTGB
|
1480
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
470
|
TR3003006_030822APB_FTO_80854
|
3003006008NRG23030820220257578
|
3905579297
|
03/08/2022
|
Krishna mohan Reang
|
Krishna mohan Reang
|
3003006008WL0033996
|
00458
|
PUNB0RRBTGB
|
1365
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
471
|
TR3003006_080622FTO_27115
|
3003006000NRG21240920211220802
|
2484153088
|
08/06/2022
|
Poterung Reang
|
Poterung Reang
|
3003006WL043014
|
00458
|
PUNB0RRBTGB
|
1500
|
25/06/2022
|
A/c Blocked or Frozen
|
472
|
TR3003006_110822APB_FTO_86527
|
3003006008NRG23110820220280333
|
4027086149
|
11/08/2022
|
Mukti rung Reang
|
Mukti rung Reang
|
3003006008WL0035687
|
00415
|
SBIN0016196
|
1150
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
473
|
TR3003006_280622APB_FTO_43149
|
3003006027NRG23280620220129461
|
3410534437
|
28/06/2022
|
Salaman Reang
|
Salaman Reang
|
3003006027WL0021368
|
00458
|
UTBI0RRBTGB
|
1050
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
474
|
TR3003006_290323FTO_238688
|
3003006000NRG23290320230873850
|
0503476816
|
29/03/2023
|
Rajen Nath
|
Rajen Nath
|
3003006WL067415
|
00458
|
PUNB0RRBTGB
|
2280
|
03/04/2023
|
Account closed
|
475
|
TR3003006_290722APB_FTO_75012
|
3003006023NRG23280720220237673
|
3585601354
|
29/07/2022
|
Ajit Kumar Reang
|
Ajit Kumar Reang
|
3003006023WL0032220
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
476
|
TR3003006_301222APB_FTO_194944
|
3003006013NRG23301220220698475
|
|
30/12/2022
|
Bijoykumar Reang
|
Bijoykumar Reang
|
3003006013WL0057793
|
00458
|
UTBI0RRBTGB
|
925
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
477
|
TR3003006_311222FTO_197065
|
3003006001NRG23311220220708489
|
7716685663
|
31/12/2022
|
somanjoi reang
|
somanjoi reang
|
3003006001WL0058272
|
00458
|
UTBI0RRBTGB
|
2200
|
06/01/2023
|
No Such Account
|
478
|
TR3003006_010822APB_FTO_78658
|
3003006000NRG23010820220253120
|
3720510251
|
01/08/2022
|
Nadirung Reang
|
Nadirung Reang
|
3003006WL0033605
|
00458
|
UTBI0RRBTGB
|
2280
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
479
|
TR3003006_011022FTO_135587
|
3003006000NRG23300920220461512
|
5238490221
|
01/10/2022
|
Subitra Reang
|
Subitra Reang
|
3003006WL0046088
|
00458
|
PUNB0RRBTGB
|
1432
|
06/10/2022
|
No Such Account
|
480
|
TR3003006_060922APB_FTO_104550
|
3003006006NRG23030920220345858
|
4650226124
|
06/09/2022
|
Urna bati Reang
|
Urna bati Reang
|
3003006006WL0040262
|
00458
|
PUNB0RRBTGB
|
1440
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
481
|
TR3003006_060922APB_FTO_104550
|
3003006006NRG23050920220347124
|
4650226232
|
06/09/2022
|
URMILA REANG
|
URMILA REANG
|
3003006006WL0040322
|
00458
|
PUNB0RRBTGB
|
1440
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
482
|
TR3003006_100822APB_FTO_85869
|
3003006000NRG23090820220275212
|
4027086865
|
10/08/2022
|
Matangini Reang
|
Matangini Reang
|
3003006WL0035301
|
00415
|
SBIN0016925
|
800
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
TR3003006_140722FTO_58877
|
3003006019NRG23130720220186906
|
3194682919
|
14/07/2022
|
Tuloram Reang
|
Tuloram Reang
|
3003006019WL0027689
|
00415
|
SBIN0016196
|
2000
|
20/07/2022
|
No Such Account
|
484
|
TR3003006_151122FTO_156367
|
3003006019NRG23151120220539750
|
N112200D106B9
|
15/11/2022
|
Barunjoy Reang
|
Barunjoy Reang
|
3003006019WL0050370
|
00703
|
AIRP0000001
|
2000
|
22/11/2022
|
A/c Blocked or Frozen
|
485
|
TR3003006_170822APB_FTO_90832
|
3003006016NRG23160820220298312
|
4153012444
|
17/08/2022
|
Najiram Reang
|
Najiram Reang
|
3003006016WL0036918
|
00458
|
UTBI0RRBTGB
|
200
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
486
|
TR3003006_210722FTO_68244
|
3003006017NRG23210720220215050
|
3364882001
|
21/07/2022
|
Bharchangti
|
Bharchangti
|
3003006017WL0030431
|
00415
|
SBIN0016196
|
1400
|
27/07/2022
|
No Such Account
|
487
|
TR3003006_210722FTO_68244
|
3003006017NRG23210720220215086
|
3364881948
|
21/07/2022
|
Lasarung
|
Lasarung
|
3003006017WL0030431
|
00458
|
PUNB0RRBTGB
|
1400
|
27/07/2022
|
No Such Account
|
488
|
TR3003006_240822APB_FTO_96785
|
3003006000NRG23240820220316000
|
4278994692
|
24/08/2022
|
Uainsouh Reang
|
Uainsouh Reang
|
3003006WL0038518
|
00458
|
UTBI0RRBTGB
|
1110
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
489
|
TR3003006_311222FTO_197065
|
3003006001NRG23311220220703235
|
7716685599
|
31/12/2022
|
bidya joi tripura
|
bidya joi tripura
|
3003006001WL0058045
|
00354
|
PUNB0130020
|
1000
|
06/01/2023
|
No Such Account
|
490
|
TR3003006_010822FTO_78636
|
3003006000NRG23010820220248707
|
3720389738
|
01/08/2022
|
Madhabi Reang
|
Madhabi Reang
|
3003006WL0033241
|
00458
|
PUNB0RRBTGB
|
2400
|
08/08/2022
|
No Such Account
|
491
|
TR3003006_010922FTO_101389
|
3003006000NRG23010920220337881
|
4561795856
|
01/09/2022
|
Gatherung Reang
|
Gatherung Reang
|
3003006WL0039817
|
00458
|
PUNB0RRBTGB
|
2968
|
09/09/2022
|
No Such Account
|
492
|
TR3003006_011022FTO_135587
|
3003006001NRG23300920220459181
|
5238490392
|
01/10/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006001WL0046005
|
00415
|
SBIN0016196
|
1800
|
06/10/2022
|
A/c Blocked or Frozen
|
493
|
TR3003006_020922APB_FTO_103269
|
3003006006NRG23020920220343849
|
4641398255
|
02/09/2022
|
Ananiya Reang
|
Ananiya Reang
|
3003006006WL0040145
|
00458
|
PUNB0RRBTGB
|
1274
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
494
|
TR3003006_030822APB_FTO_80852
|
3003006000NRG23030820220257444
|
3905578756
|
03/08/2022
|
Jutsnabati Reang
|
Jutsnabati Reang
|
3003006WL0033984
|
00458
|
PUNB0RRBTGB
|
1890
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
495
|
TR3003006_061222APB_FTO_175327
|
3003006023NRG23061220220620970
|
7065824463
|
06/12/2022
|
Madhal Tripura
|
Madhal Tripura
|
3003006023WL0054176
|
00458
|
PUNB0RRBTGB
|
2160
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
496
|
TR3003006_100822APB_FTO_85869
|
3003006000NRG23090820220275244
|
4027086968
|
10/08/2022
|
Chandi ram Reang
|
Chandi ram Reang
|
3003006WL0035301
|
00458
|
UTBI0RRBTGB
|
600
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
497
|
TR3003006_290722APB_FTO_76042
|
3003006020NRG23290720220242585
|
3585609957
|
29/07/2022
|
Purni rung Reang
|
Purni rung Reang
|
3003006020WL0032645
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
498
|
TR3003006_300822APB_FTO_99690
|
3003006000NRG23300820220326872
|
4399073074
|
30/08/2022
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006WL0039234
|
00354
|
PUNB0RRBTGB
|
1900
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
499
|
TR3003006_020223APB_FTO_222455
|
3003006000NRG23020220230798837
|
0149626923
|
02/02/2023
|
Rani ati Rean
|
Rani ati Rean
|
3003006WL0062872
|
00458
|
UTBI0RRBTGB
|
1812
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
TR3003006_120822APB_FTO_88819
|
3003006006NRG23110820220281303
|
4118714234
|
12/08/2022
|
Henggula bati Tripura
|
Henggula bati Tripura
|
3003006006WL0035755
|
00458
|
PUNB0RRBTGB
|
1260
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
501
|
TR3003006_161122FTO_157597
|
3003006000NRG23161120220544406
|
6618480326
|
16/11/2022
|
Kiran Kr Reang
|
Kiran Kr Reang
|
3003006WL0050572
|
00458
|
UTBI0RRBTGB
|
2220
|
24/11/2022
|
No Such Account
|
502
|
TR3003006_161122FTO_157597
|
3003006000NRG23161120220544424
|
6618480433
|
16/11/2022
|
Amarjit Reang
|
Amarjit Reang
|
3003006WL0050573
|
00458
|
PUNB0RRBTGB
|
2220
|
24/11/2022
|
No Such Account
|
503
|
TR3003006_161122FTO_157597
|
3003006000NRG23161120220544490
|
6618480335
|
16/11/2022
|
Surendra Reang
|
Surendra Reang
|
3003006WL0050574
|
00458
|
UTBI0RRBTGB
|
380
|
24/11/2022
|
A/c Blocked or Frozen
|
504
|
TR3003006_180922FTO_117745
|
3003006001NRG23170920220389720
|
5130164089
|
18/09/2022
|
namrata reang
|
namrata reang
|
3003006001WL0042678
|
00354
|
PUNB0130020
|
2000
|
01/10/2022
|
No Such Account
|
505
|
TR3003006_200123APB_FTO_214123
|
3003006021NRG23190120230766571
|
8164054397
|
20/01/2023
|
Hebi rung Reang
|
Hebi rung Reang
|
3003006021WL0061241
|
00415
|
SBIN0016925
|
3180
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
506
|
TR3003006_220323FTO_234229
|
3003006027NRG23210320230836282
|
0151161617
|
22/03/2023
|
Hela rani Rudrapaul
|
Hela rani Rudrapaul
|
3003006027WL065719
|
00458
|
UTBI0RRBTGB
|
1600
|
27/03/2023
|
Account closed
|
507
|
TR3003006_230922APB_FTO_125101
|
3003006006NRG23220920220412906
|
5130519097
|
23/09/2022
|
Henggula bati Tripura
|
Henggula bati Tripura
|
3003006006WL0043861
|
00458
|
PUNB0RRBTGB
|
1440
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
508
|
TR3003006_240722APB_FTO_69853
|
3003006006NRG23220720220219998
|
3385944144
|
24/07/2022
|
Ispat bati Reang
|
Ispat bati Reang
|
3003006006WL0030888
|
00458
|
PUNB0RRBTGB
|
1520
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
509
|
TR3003006_240822APB_FTO_96473
|
3003006019NRG23220820220310816
|
4278994121
|
24/08/2022
|
Pordirung Reang
|
Pordirung Reang
|
3003006019WL0038168
|
00458
|
PUNB0RRBTGB
|
1800
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
510
|
TR3003006_250123FTO_217799
|
3003006000NRG23250120230779495
|
0147705117
|
25/01/2023
|
Bijoy kr Reang
|
Bijoy kr Reang
|
3003006WL0062059
|
00354
|
PUNB0130020
|
2010
|
27/03/2023
|
No Such Account
|
511
|
TR3003006_251122APB_FTO_165378
|
3003006000NRG23251120220577928
|
|
25/11/2022
|
Rajendra Reang
|
Rajendra Reang
|
3003006WL0052336
|
00458
|
PUNB0RRBTGB
|
1800
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
512
|
TR3003006_271122FTO_165851
|
3003006000NRG23271120220582199
|
|
27/11/2022
|
Sisouhti Reang
|
Sisouhti Reang
|
3003006WL0052499
|
00354
|
PUNB0130020
|
2364
|
02/12/2022
|
No Such Account
|
513
|
TR3003006_271122FTO_165851
|
3003006000NRG23271120220582200
|
|
27/11/2022
|
Sabitarani Reang
|
Sabitarani Reang
|
3003006WL0052500
|
00458
|
UTBI0RRBTGB
|
1800
|
02/12/2022
|
No Such Account
|
514
|
TR3003006_280323APB_FTO_237596
|
3003006029NRG23280320230866910
|
0501051041
|
28/03/2023
|
Babul Reang
|
Babul Reang
|
3003006029WL067007
|
00458
|
PUNB0RRBTGB
|
300
|
03/04/2023
|
A/c Blocked or Frozen
|
515
|
TR3003006_051222FTO_174276
|
3003006029NRG23011220220609086
|
7065476172
|
05/12/2022
|
Ruhini Reang
|
Ruhini Reang
|
3003006WL0053616
|
00458
|
UTBI0RRBTGB
|
120
|
10/12/2022
|
Account closed
|
516
|
TR3003006_140822APB_FTO_89024
|
3003006025NRG23110820220283671
|
4123358047
|
14/08/2022
|
Puspamoni Chakma
|
Puspamoni Chakma
|
3003006025WL0035914
|
00458
|
UTBI0RRBTGB
|
1302
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
517
|
TR3003006_200123APB_FTO_214123
|
3003006001NRG23200120230768823
|
8164054390
|
20/01/2023
|
Bibulti Reang
|
Bibulti Reang
|
3003006001WL0061443
|
00354
|
PUNB0130020
|
2000
|
25/01/2023
|
Aadhaar Number not Mapped to Account Number
|
518
|
TR3003006_230922APB_FTO_125101
|
3003006006NRG23220920220413495
|
5130519094
|
23/09/2022
|
Tuifang rung Reang
|
Tuifang rung Reang
|
3003006006WL0043903
|
00458
|
PUNB0RRBTGB
|
1456
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
519
|
TR3003006_240123FTO_215506
|
3003006019NRG23230120230772491
|
0147771405
|
24/01/2023
|
Torendro Reang
|
Torendro Reang
|
3003006019WL0061655
|
00354
|
PUNB0130020
|
1000
|
27/03/2023
|
Account closed
|
520
|
TR3003006_250123APB_FTO_216819
|
3003006025NRG23240120230776722
|
0147796756
|
25/01/2023
|
Dhanaswari Debbarma
|
Dhanaswari Debbarma
|
3003006025WL0061954
|
00458
|
PUNB0RRBTGB
|
2100
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
TR3003006_011022FTO_135653
|
3003006000NRG23011020220461808
|
5233593840
|
01/10/2022
|
Songita Reang
|
Songita Reang
|
3003006WL0046104
|
00703
|
AIRP0000001
|
1602
|
06/10/2022
|
A/c Blocked or Frozen
|
522
|
TR3003006_020922APB_FTO_102591
|
3003006000NRG23020920220342083
|
4641406655
|
02/09/2022
|
Kumopati Reang
|
Kumopati Reang
|
3003006WL0040048
|
00458
|
PUNB0RRBTGB
|
1000
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
523
|
TR3003006_151222APB_FTO_182370
|
3003006006NRG23151220220645144
|
7342314681
|
15/12/2022
|
Urna bati Reang
|
Urna bati Reang
|
3003006006WL0055444
|
00458
|
PUNB0RRBTGB
|
1520
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
524
|
TR3003006_160822APB_FTO_90359
|
3003006006NRG23160820220294624
|
4123345629
|
16/08/2022
|
URMILA REANG
|
URMILA REANG
|
3003006006WL0036608
|
00458
|
PUNB0RRBTGB
|
1750
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
525
|
TR3003006_160822APB_FTO_90359
|
3003006023NRG23140820220291110
|
4123345647
|
16/08/2022
|
Nijaram Reang
|
Nijaram Reang
|
3003006023WL0036403
|
00458
|
PUNB0RRBTGB
|
1850
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
526
|
TR3003006_190922APB_FTO_119628
|
3003006000NRG23190920220397428
|
5132374705
|
19/09/2022
|
DIJENDRA RENAG
|
DIJENDRA RENAG
|
3003006WL0043013
|
00458
|
UTBI0RRBTGB
|
1700
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
527
|
TR3003006_220822APB_FTO_94318
|
3003006023NRG23210820220306556
|
4230739933
|
22/08/2022
|
Rajiham Reang
|
Rajiham Reang
|
3003006023WL0037736
|
00458
|
UTBI0RRBTGB
|
1274
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
528
|
TR3003006_280323APB_FTO_236844
|
3003006029NRG23270320230862317
|
0501064366
|
28/03/2023
|
Purnabati Reang
|
Purnabati Reang
|
3003006029WL066827
|
00458
|
PUNB0RRBTGB
|
1958
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
529
|
TR3003006_300622FTO_44782
|
3003006000NRG23290620220134313
|
3022658683
|
30/06/2022
|
Rejanta Reang
|
Rejanta Reang
|
3003006WL0022053
|
00415
|
SBIN0016196
|
2400
|
12/07/2022
|
No Such Account
|
530
|
TR3003006_300922APB_FTO_134534
|
3003006000NRG23300920220453311
|
5236495861
|
30/09/2022
|
Pordirung Reang
|
Pordirung Reang
|
3003006WL0045795
|
00458
|
PUNB0RRBTGB
|
2000
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
531
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220452797
|
5236495851
|
30/09/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006006WL0045777
|
00458
|
PUNB0RRBTGB
|
1448
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
532
|
TR3003006_311222APB_FTO_197067
|
3003006001NRG23311220220708476
|
7716819276
|
31/12/2022
|
Bibulti Reang
|
Bibulti Reang
|
3003006001WL0058272
|
00354
|
PUNB0130020
|
2200
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
TR3003006_010922APB_FTO_101320
|
3003006000NRG23310820220337188
|
4561849952
|
01/09/2022
|
Basirung Reang
|
Basirung Reang
|
3003006WL0039766
|
00458
|
UTBI0RRBTGB
|
2000
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
534
|
TR3003006_120722APB_FTO_56025
|
3003006000NRG23120720220183486
|
3186787763
|
12/07/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006WL0027389
|
00458
|
UTBI0RRBTGB
|
1850
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
535
|
TR3003006_120722FTO_54103
|
3003006000NRG23110720220177485
|
3186628751
|
12/07/2022
|
Pranandra Reang
|
Pranandra Reang
|
3003006WL0026852
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
No Such Account
|
536
|
TR3003006_121022APB_FTO_138112
|
3003006021NRG23121020220465992
|
5625387295
|
12/10/2022
|
Khukan Nath
|
Khukan Nath
|
3003006021WL0046401
|
00458
|
PUNB0RRBTGB
|
3180
|
19/10/2022
|
Aadhaar Number not Mapped to Account Number
|
537
|
TR3003006_131222APB_FTO_180377
|
3003006008NRG23131220220636334
|
7321401719
|
13/12/2022
|
Mukti rung Reang
|
Mukti rung Reang
|
3003006008WL0054961
|
00415
|
SBIN0016196
|
1260
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
538
|
TR3003006_131222APB_FTO_180377
|
3003006008NRG23131220220636351
|
7321401835
|
13/12/2022
|
Danta ram Reang
|
Danta ram Reang
|
3003006008WL0054961
|
00458
|
UTBI0RRBTGB
|
1260
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
TR3003006_131222APB_FTO_180377
|
3003006021NRG23131220220638869
|
7321401788
|
13/12/2022
|
Chinu Shabdakar
|
Chinu Shabdakar
|
3003006021WL0055169
|
00458
|
PUNB0RRBTGB
|
1200
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
540
|
TR3003006_160722APB_FTO_60260
|
3003006004NRG23160720220195052
|
3195016549
|
16/07/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0028567
|
00458
|
UTBI0RRBTGB
|
564
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
541
|
TR3003006_220822APB_FTO_94318
|
3003006003NRG23180820220301643
|
4230739910
|
22/08/2022
|
Amalkanti Nath
|
Amalkanti Nath
|
3003006003WL0037316
|
00458
|
PUNB0RRBTGB
|
1230
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
542
|
TR3003006_220822APB_FTO_94318
|
3003006017NRG23210820220306642
|
4230739930
|
22/08/2022
|
Simanti Reang
|
Simanti Reang
|
3003006017WL0037737
|
00458
|
PUNB0RRBTGB
|
1624
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
543
|
TR3003006_240323APB_FTO_235392
|
3003006027NRG23240320230847730
|
0309332589
|
24/03/2023
|
Ramala Nath
|
Ramala Nath
|
3003006027WL066262
|
00458
|
PUNB0RRBTGB
|
1272
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
TR3003006_250722APB_FTO_70971
|
3003006000NRG23250720220223146
|
3410540829
|
25/07/2022
|
Pordirung Reang
|
Pordirung Reang
|
3003006WL0031091
|
00458
|
UTBI0RRBTGB
|
1809
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
545
|
TR3003006_280123APB_FTO_218966
|
3003006014NRG23270120230785098
|
8378193782
|
28/01/2023
|
Karkari Tripura
|
Karkari Tripura
|
3003006014WL0062281
|
00415
|
SBIN0016196
|
2064
|
02/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
TR3003006_290323APB_FTO_237907
|
3003006000NRG23280320230869277
|
0500792453
|
29/03/2023
|
Kukil Chandra Reang
|
Kukil Chandra Reang
|
3003006WL067156
|
00459
|
ICIC00TSCBL
|
1240
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
TR3003006_291122APB_FTO_167314
|
3003006014NRG23291120220589350
|
6847815298
|
29/11/2022
|
Dabilrung Reang
|
Dabilrung Reang
|
3003006014WL0052771
|
00458
|
UTBI0RRBTGB
|
1448
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
548
|
TR3003006_310722APB_FTO_77173
|
3003006000NRG23300720220245304
|
3585613019
|
31/07/2022
|
Karkari Tripura
|
Karkari Tripura
|
3003006WL0032851
|
00415
|
SBIN0016196
|
1810
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
TR3003006_120822APB_FTO_88844
|
3003006000NRG23120820220287387
|
4118709242
|
12/08/2022
|
Anju Nath
|
Anju Nath
|
3003006WL0036137
|
00458
|
PUNB0RRBTGB
|
2544
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
550
|
TR3003006_130323APB_FTO_229083
|
3003006000NRG23130320230824229
|
0313281175
|
13/03/2023
|
Melodi Reang
|
Melodi Reang
|
3003006WL065014
|
00458
|
UTBI0RRBTGB
|
540
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
TR3003006_150922APB_FTO_113302
|
3003006006NRG23120920220368655
|
5130476572
|
15/09/2022
|
Deb rani Tripura
|
Deb rani Tripura
|
3003006006WL0041516
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
552
|
TR3003006_150922APB_FTO_113302
|
3003006025NRG23150920220380883
|
5130476548
|
15/09/2022
|
Tarani Reang
|
Tarani Reang
|
3003006025WL0042144
|
00458
|
PUNB0RRBTGB
|
1737
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
553
|
TR3003006_160722APB_FTO_60259
|
3003006006NRG23150720220194878
|
3195012256
|
16/07/2022
|
Joy kumar Reang
|
Joy kumar Reang
|
3003006006WL0028557
|
00458
|
PUNB0RRBTGB
|
1152
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
554
|
TR3003006_190722APB_FTO_65153
|
3003006023NRG23190720220209258
|
3272976219
|
19/07/2022
|
Nijaram Reang
|
Nijaram Reang
|
3003006023WL0029978
|
00458
|
UTBI0RRBTGB
|
1760
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
555
|
TR3003006_201222APB_FTO_186861
|
3003006030NRG23201220220662552
|
7441382449
|
20/12/2022
|
Priyatosh Nath
|
Priyatosh Nath
|
3003006030WL0056293
|
00458
|
UTBI0RRBTGB
|
1800
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
556
|
TR3003006_250922APB_FTO_127004
|
3003006001NRG23240920220422687
|
5130534433
|
25/09/2022
|
Gitarung Reang
|
Gitarung Reang
|
3003006001WL0044461
|
00458
|
PUNB0RRBTGB
|
1170
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
557
|
TR3003006_260722APB_FTO_71729
|
3003006000NRG23260720220229024
|
3410541305
|
26/07/2022
|
Gitarung Reang
|
Gitarung Reang
|
3003006WL0031560
|
00458
|
UTBI0RRBTGB
|
2184
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
558
|
TR3003006_260722FTO_71735
|
3003006019NRG23200720220212198
|
3410010008
|
26/07/2022
|
dyajo bala tripura
|
dyajo bala tripura
|
3003006019WL0030204
|
00415
|
SBIN0016196
|
1400
|
29/07/2022
|
No Such Account
|
559
|
TR3003006_270123APB_FTO_217942
|
3003006000NRG23270120230781900
|
0147795235
|
27/01/2023
|
Samela Reang
|
Samela Reang
|
3003006WL0062120
|
00458
|
UTBI0RRBTGB
|
1200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
560
|
TR3003006_300323APB_FTO_238866
|
3003006000NRG23300320230876974
|
1237912763
|
30/03/2023
|
Khatendra Reang
|
Khatendra Reang
|
3003006WL067551
|
00458
|
PUNB0RRBTGB
|
1050
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
561
|
TR3003006_310722APB_FTO_77179
|
3003006023NRG23300720220246010
|
3585612979
|
31/07/2022
|
Rekha bati Reang
|
Rekha bati Reang
|
3003006023WL0032879
|
00458
|
UTBI0RRBTGB
|
1620
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
562
|
TR3003006_010223APB_FTO_221465
|
3003006016NRG23270120230784164
|
0149630319
|
01/02/2023
|
DHANSAI REANG
|
DHANSAI REANG
|
3003006016WL0062240
|
00458
|
PUNB0RRBTGB
|
1600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
563
|
TR3003006_060922APB_FTO_104554
|
3003006004NRG23040920220346727
|
4650222487
|
06/09/2022
|
Jitendra Reang
|
Jitendra Reang
|
3003006004WL0040301
|
00458
|
PUNB0RRBTGB
|
1164
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
564
|
TR3003006_011022APB_FTO_135588
|
3003006025NRG23300920220456741
|
5238318717
|
01/10/2022
|
Titaram Reang
|
Titaram Reang
|
3003006025WL0045921
|
00458
|
UTBI0RRBTGB
|
1074
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
565
|
TR3003006_030123APB_FTO_197417
|
3003006008NRG23311220220709102
|
N012300131034
|
03/01/2023
|
Majerung Reang
|
Majerung Reang
|
3003006008WL0058291
|
00458
|
UTBI0RRBTGB
|
1750
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
566
|
TR3003006_030123APB_FTO_197417
|
3003006025NRG23311220220709413
|
N012300130FAF
|
03/01/2023
|
Titaram Reang
|
Titaram Reang
|
3003006025WL0058299
|
00458
|
UTBI0RRBTGB
|
1295
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
567
|
TR3003006_030123APB_FTO_198959
|
3003006027NRG23030120230714467
|
7718227175
|
03/01/2023
|
Dhanjoy Nath
|
Dhanjoy Nath
|
3003006027WL0058553
|
00458
|
PUNB0RRBTGB
|
1910
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
568
|
TR3003006_040822APB_FTO_81776
|
3003006003NRG23040820220261779
|
3908730437
|
04/08/2022
|
Amalkanti Nath
|
Amalkanti Nath
|
3003006003WL0034296
|
00458
|
PUNB0RRBTGB
|
1230
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
569
|
TR3003006_120722APB_FTO_54627
|
3003006000NRG23110720220174861
|
3186784787
|
12/07/2022
|
Bajeandra Reang
|
Bajeandra Reang
|
3003006WL0026563
|
00458
|
UTBI0RRBTGB
|
800
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
570
|
TR3003006_120922APB_FTO_110509
|
3003006004NRG23100920220362995
|
5122118350
|
12/09/2022
|
Jitendra Reang
|
Jitendra Reang
|
3003006004WL0041246
|
00458
|
PUNB0RRBTGB
|
1146
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
571
|
TR3003006_131222FTO_180346
|
3003006001NRG23131220220636466
|
7320494025
|
13/12/2022
|
Erabati Reang
|
Erabati Reang
|
3003006WL0054965
|
00354
|
PUNB0130020
|
2400
|
20/12/2022
|
A/c Blocked or Frozen
|
572
|
TR3003006_140722APB_FTO_58852
|
3003006000NRG23140720220191859
|
3195021944
|
14/07/2022
|
Manjitray Reang
|
Manjitray Reang
|
3003006WL0028175
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
573
|
TR3003006_140722APB_FTO_58852
|
3003006000NRG23140720220191861
|
3195021951
|
14/07/2022
|
Surandra Reang
|
Surandra Reang
|
3003006WL0028175
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
574
|
TR3003006_190622FTO_35122
|
3003006000NRG23180620220095812
|
2487699221
|
19/06/2022
|
Sukumar Nath
|
Sukumar Nath
|
3003006WL0017129
|
00458
|
PUNB0RRBTGB
|
212
|
25/06/2022
|
Account closed
|
575
|
TR3003006_240722FTO_69848
|
3003006023NRG23230720220221239
|
3384286269
|
24/07/2022
|
Songita Reang
|
Songita Reang
|
3003006023WL0030968
|
00703
|
AIRP0000001
|
1472
|
29/07/2022
|
A/c Blocked or Frozen
|
576
|
TR3003006_240822APB_FTO_96475
|
3003006000NRG23230820220312239
|
4278992230
|
24/08/2022
|
Dhananjoy Reang
|
Dhananjoy Reang
|
3003006WL0038265
|
00458
|
UTBI0RRBTGB
|
1800
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
577
|
TR3003006_240822APB_FTO_96475
|
3003006000NRG23240820220314334
|
4278992134
|
24/08/2022
|
Gashiram Reang
|
Gashiram Reang
|
3003006WL0038426
|
00458
|
UTBI0RRBTGB
|
2000
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
578
|
TR3003006_240822APB_FTO_96475
|
3003006021NRG23230820220312672
|
4278992262
|
24/08/2022
|
Debcharan Reang
|
Debcharan Reang
|
3003006021WL0038308
|
00458
|
UTBI0RRBTGB
|
600
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
579
|
TR3003006_240822APB_FTO_96475
|
3003006029NRG23240820220313897
|
4278992120
|
24/08/2022
|
Sani ram Reang
|
Sani ram Reang
|
3003006029WL0038409
|
00458
|
UTBI0RRBTGB
|
1950
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
580
|
TR3003006_250722APB_FTO_71696
|
3003006019NRG23250720220228697
|
3410542116
|
25/07/2022
|
Gashiram Reang
|
Gashiram Reang
|
3003006019WL0031534
|
00458
|
UTBI0RRBTGB
|
2010
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
581
|
TR3003006_290323APB_FTO_238691
|
3003006000NRG23290320230873068
|
0505190761
|
29/03/2023
|
Tungapati Chakma
|
Tungapati Chakma
|
3003006WL067397
|
00458
|
PUNB0RRBTGB
|
900
|
03/04/2023
|
A/c Blocked or Frozen
|
582
|
TR3003006_011022APB_FTO_135588
|
3003006008NRG23300920220459239
|
5238318706
|
01/10/2022
|
Krishna mohan Reang
|
Krishna mohan Reang
|
3003006008WL0046006
|
00458
|
PUNB0RRBTGB
|
320
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
583
|
TR3003006_011022APB_FTO_135588
|
3003006008NRG23300920220459250
|
5238318983
|
01/10/2022
|
Mukti rung Reang
|
Mukti rung Reang
|
3003006008WL0046006
|
00415
|
SBIN0016196
|
1280
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
584
|
TR3003006_030123APB_FTO_197417
|
3003006007NRG23020120230709879
|
N01230013105B
|
03/01/2023
|
Katarung Reang
|
Katarung Reang
|
3003006007WL0058318
|
00458
|
UTBI0RRBTGB
|
1870
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
TR3003006_051122APB_FTO_149606
|
3003006021NRG23031120220511649
|
6417655195
|
05/11/2022
|
Shambhu Deb
|
Shambhu Deb
|
3003006021WL0048998
|
00458
|
UTBI0RRBTGB
|
2544
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
586
|
TR3003006_241122APB_FTO_164461
|
3003006016NRG23231120220572883
|
|
24/11/2022
|
BINANJOY REANG
|
BINANJOY REANG
|
3003006016WL0052107
|
00458
|
PUNB0RRBTGB
|
2000
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
587
|
TR3003006_270123APB_FTO_218894
|
3003006014NRG23130120230750296
|
|
27/01/2023
|
Shiranbati Reang
|
Shiranbati Reang
|
3003006014WL0060320
|
00415
|
SBIN0016196
|
1602
|
09/03/2024
|
CMNE002,
|
588
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235217
|
3443757304
|
27/07/2022
|
Chakrabati Tripura
|
Chakrabati Tripura
|
3003006006WL0032036
|
00458
|
UTBI0RRBTGB
|
1665
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
589
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235331
|
3443757257
|
27/07/2022
|
Shantangrung Reang
|
Shantangrung Reang
|
3003006006WL0032043
|
00458
|
PUNB0RRBTGB
|
1560
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
590
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235389
|
3443757285
|
27/07/2022
|
Tuifang rung Reang
|
Tuifang rung Reang
|
3003006006WL0032043
|
00458
|
PUNB0RRBTGB
|
1755
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
591
|
TR3003006_280922APB_FTO_131055
|
3003006000NRG23270920220439727
|
5132224944
|
28/09/2022
|
Surendra Reang
|
Surendra Reang
|
3003006WL0045161
|
00458
|
PUNB0RRBTGB
|
597
|
01/10/2022
|
A/c Blocked or Frozen
|
592
|
TR3003006_300123APB_FTO_219064
|
3003006000NRG23290120230785663
|
0147906345
|
30/01/2023
|
Maradkey Reang
|
Maradkey Reang
|
3003006WL0062304
|
00458
|
UTBI0RRBTGB
|
2388
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
TR3003006_300123APB_FTO_219064
|
3003006000NRG23290120230785760
|
0147906334
|
30/01/2023
|
Sujitkumar Reang
|
Sujitkumar Reang
|
3003006WL0062313
|
00458
|
UTBI0RRBTGB
|
2400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
594
|
TR3003006_300922APB_FTO_134117
|
3003006006NRG23280920220442587
|
5236479919
|
30/09/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0045281
|
00458
|
PUNB0RRBTGB
|
1629
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
595
|
TR3003006_310522FTO_23864
|
3003006029NRG23310520220056114
|
1928011721
|
31/05/2022
|
JASUA REANG
|
JASUA REANG
|
3003006029WL0011409
|
00458
|
PUNB0RRBTGB
|
845
|
04/06/2022
|
No Such Account
|
596
|
TR3003006_310822FTO_100306
|
3003006010NRG23300820220331497
|
4419095087
|
31/08/2022
|
Cha manti Tripura
|
Cha manti Tripura
|
3003006010WL0039499
|
00415
|
SBIN0016196
|
1440
|
03/09/2022
|
A/c Blocked or Frozen
|
597
|
TR3003006_310822FTO_101287
|
3003006001NRG23310820220332168
|
4419092765
|
31/08/2022
|
Bimalti Reang
|
Bimalti Reang
|
3003006001WL0039541
|
00415
|
SBIN0016925
|
2400
|
03/09/2022
|
A/c Blocked or Frozen
|
598
|
TR3003006_010822APB_FTO_77274
|
3003006025NRG23310720220248599
|
3595146410
|
01/08/2022
|
Tarani Reang
|
Tarani Reang
|
3003006025WL0033236
|
00458
|
UTBI0RRBTGB
|
1890
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
599
|
TR3003006_010922APB_FTO_102139
|
3003006000NRG23010920220340117
|
4561844334
|
01/09/2022
|
Matindra Reang
|
Matindra Reang
|
3003006WL0039973
|
00458
|
UTBI0RRBTGB
|
2000
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
600
|
TR3003006_011022APB_FTO_135599
|
3003006000NRG23011020220461683
|
5238307421
|
01/10/2022
|
Manbajoy Reang
|
Manbajoy Reang
|
3003006WL0046099
|
00458
|
UTBI0RRBTGB
|
1656
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
601
|
TR3003006_131122APB_FTO_154221
|
3003006000NRG23121120220532803
|
6519250657
|
13/11/2022
|
Maradkey Reang
|
Maradkey Reang
|
3003006WL0050036
|
00458
|
UTBI0RRBTGB
|
800
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
602
|
TR3003006_161122APB_FTO_157598
|
3003006000NRG23161120220544512
|
6618879208
|
16/11/2022
|
Dhanyaram Reang
|
Dhanyaram Reang
|
3003006WL0050574
|
00458
|
PUNB0RRBTGB
|
2280
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
603
|
TR3003006_161122APB_FTO_157598
|
3003006000NRG23161120220544542
|
6618879181
|
16/11/2022
|
Iswanroy Reang
|
Iswanroy Reang
|
3003006WL0050575
|
00458
|
PUNB0RRBTGB
|
2220
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
TR3003006_171222APB_FTO_183783
|
3003006010NRG23161220220652103
|
7367357561
|
17/12/2022
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006010WL0055779
|
00415
|
SBIN0016196
|
1140
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
605
|
TR3003006_180722APB_FTO_61937
|
3003006025NRG23160720220198916
|
3304684208
|
18/07/2022
|
Chanchaladebi Chakma
|
Chanchaladebi Chakma
|
3003006025WL0029001
|
00458
|
UTBI0RRBTGB
|
1810
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
606
|
TR3003006_210123FTO_214581
|
3003006025NRG23210120230769595
|
0147772149
|
21/01/2023
|
Chansnabati Reang
|
Chansnabati Reang
|
3003006025WL0061476
|
00458
|
PUNB0RRBTGB
|
358
|
27/03/2023
|
Account closed
|
607
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220235685
|
3443757203
|
27/07/2022
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0032080
|
00458
|
UTBI0RRBTGB
|
1620
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
608
|
TR3003006_100822APB_FTO_86448
|
3003006027NRG23100820220278398
|
4027085988
|
10/08/2022
|
Daya Rani Chakma
|
Daya Rani Chakma
|
3003006027WL0035544
|
00458
|
PUNB0RRBTGB
|
1900
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
609
|
TR3003006_120822APB_FTO_88837
|
3003006000NRG23120820220287235
|
4118721866
|
12/08/2022
|
Sajonta Reang
|
Sajonta Reang
|
3003006WL0036117
|
00458
|
UTBI0RRBTGB
|
1496
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
610
|
TR3003006_130722APB_FTO_57603
|
3003006006NRG23130720220185276
|
3187625114
|
13/07/2022
|
Henggula bati Tripura
|
Henggula bati Tripura
|
3003006006WL0027523
|
00458
|
UTBI0RRBTGB
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
611
|
TR3003006_151122APB_FTO_156374
|
3003006019NRG23151120220537988
|
6579501553
|
15/11/2022
|
Mastirung Reang
|
Mastirung Reang
|
3003006019WL0050303
|
00458
|
UTBI0RRBTGB
|
1200
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
612
|
TR3003006_160822APB_FTO_90547
|
3003006000NRG23160820220296629
|
4123354448
|
16/08/2022
|
Matli Reang
|
Matli Reang
|
3003006WL0036803
|
00458
|
UTBI0RRBTGB
|
1480
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
613
|
TR3003006_170123APB_FTO_211566
|
3003006025NRG23170120230760218
|
8130157806
|
17/01/2023
|
Chandrasingh Reang
|
Chandrasingh Reang
|
3003006025WL0060858
|
00458
|
PUNB0RRBTGB
|
1850
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
614
|
TR3003006_170123FTO_211613
|
3003006001NRG23170120230760178
|
0147763372
|
17/01/2023
|
Bibulti Reang
|
Bibulti Reang
|
3003006WL0060855
|
00354
|
PUNB0130020
|
2200
|
27/03/2023
|
No Such Account
|
615
|
TR3003006_170822APB_FTO_92002
|
3003006018NRG23170820220301165
|
4229432128
|
17/08/2022
|
Subhash Nath
|
Subhash Nath
|
3003006018WL0037254
|
00458
|
UTBI0RRBTGB
|
1640
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
616
|
TR3003006_240722APB_FTO_69857
|
3003006023NRG23230720220221263
|
3385942666
|
24/07/2022
|
Varath chandra Reang
|
Varath chandra Reang
|
3003006023WL0030968
|
00415
|
SBIN0016196
|
1472
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
617
|
TR3003006_240822APB_FTO_96479
|
3003006023NRG23230820220313318
|
4279002902
|
24/08/2022
|
Rekha bati Reang
|
Rekha bati Reang
|
3003006023WL0038366
|
00458
|
PUNB0RRBTGB
|
1295
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
618
|
TR3003006_270722APB_FTO_73736
|
3003006019NRG23270720220235802
|
3443757329
|
27/07/2022
|
Setarai Reang
|
Setarai Reang
|
3003006019WL0032082
|
00458
|
UTBI0RRBTGB
|
400
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
619
|
TR3003006_310722APB_FTO_77169
|
3003006021NRG23300720220246917
|
3585612784
|
31/07/2022
|
Sima Das
|
Sima Das
|
3003006021WL0033036
|
00458
|
UTBI0RRBTGB
|
2968
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
620
|
TR3003006_030123FTO_197414
|
3003006001NRG23311220220709042
|
7716688304
|
03/01/2023
|
Ranjit Reang
|
Ranjit Reang
|
3003006001WL0058285
|
00458
|
PUNB0RRBTGB
|
2200
|
06/01/2023
|
No Such Account
|
621
|
TR3003006_040822APB_FTO_81762
|
3003006000NRG23040820220259889
|
3907871724
|
04/08/2022
|
Napaingti Reang
|
Napaingti Reang
|
3003006WL0034201
|
00458
|
UTBI0RRBTGB
|
2000
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
622
|
TR3003006_050123APB_FTO_201447
|
3003006006NRG23050120230724316
|
7799860989
|
05/01/2023
|
Urna bati Reang
|
Urna bati Reang
|
3003006006WL0059105
|
00458
|
PUNB0RRBTGB
|
1520
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
623
|
TR3003006_050123APB_FTO_201447
|
3003006007NRG23050120230725193
|
7799861053
|
05/01/2023
|
Kainyati Reang
|
Kainyati Reang
|
3003006007WL0059135
|
00458
|
PUNB0RRBTGB
|
1530
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
624
|
TR3003006_110822APB_FTO_86673
|
3003006027NRG23110820220280844
|
4027087068
|
11/08/2022
|
Sujit Deb
|
Sujit Deb
|
3003006027WL0035716
|
00458
|
UTBI0RRBTGB
|
1900
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
625
|
TR3003006_111122APB_FTO_153231
|
3003006004NRG23081120220521864
|
6519251590
|
11/11/2022
|
Raibahadur Reang
|
Raibahadur Reang
|
3003006004WL0049546
|
00458
|
UTBI0RRBTGB
|
970
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
626
|
TR3003006_120722APB_FTO_54482
|
3003006021NRG23110720220174358
|
3186791493
|
12/07/2022
|
Sukumari Das
|
Sukumari Das
|
3003006021WL0026516
|
00458
|
UTBI0RRBTGB
|
2968
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
TR3003006_140722FTO_57624
|
3003006000NRG23130720220188708
|
3187268845
|
14/07/2022
|
Sumandra Reang
|
Sumandra Reang
|
3003006WL0027891
|
00458
|
PUNB0RRBTGB
|
1790
|
19/07/2022
|
No Such Account
|
628
|
TR3003006_170123APB_FTO_211566
|
3003006025NRG23170120230760206
|
8130157844
|
17/01/2023
|
Titaram Reang
|
Titaram Reang
|
3003006025WL0060857
|
00458
|
PUNB0RRBTGB
|
1850
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
629
|
TR3003006_240722APB_FTO_69981
|
3003006025NRG23240720220222057
|
3385945363
|
24/07/2022
|
Bichan Reang
|
Bichan Reang
|
3003006025WL0031019
|
00458
|
UTBI0RRBTGB
|
1810
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
630
|
TR3003006_110822APB_FTO_86527
|
3003006008NRG23110820220280353
|
4027086225
|
11/08/2022
|
Una bati Reang
|
Una bati Reang
|
3003006008WL0035687
|
00458
|
UTBI0RRBTGB
|
1150
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
631
|
TR3003006_110822APB_FTO_86527
|
3003006023NRG23110820220280520
|
4027086212
|
11/08/2022
|
Nadirung Reang
|
Nadirung Reang
|
3003006023WL0035698
|
00458
|
UTBI0RRBTGB
|
1800
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
632
|
TR3003006_111122FTO_153230
|
3003006021NRG23101120220527519
|
6518252300
|
11/11/2022
|
Shubhadra Nath
|
Shubhadra Nath
|
3003006021WL0049805
|
00458
|
UTBI0RRBTGB
|
1800
|
17/11/2022
|
Account closed
|
633
|
TR3003006_121122APB_FTO_154049
|
3003006029NRG23121120220532228
|
6519251974
|
12/11/2022
|
Ratendra Reang
|
Ratendra Reang
|
3003006029WL0050016
|
00458
|
PUNB0RRBTGB
|
1120
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
634
|
TR3003006_140922APB_FTO_111902
|
3003006000NRG23130920220372300
|
5122910573
|
14/09/2022
|
Deb bishnu Reang
|
Deb bishnu Reang
|
3003006WL0041710
|
00458
|
UTBI0RRBTGB
|
1407
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
635
|
TR3003006_140922APB_FTO_111902
|
3003006020NRG23130920220372702
|
5122910675
|
14/09/2022
|
Rina rani Reang
|
Rina rani Reang
|
3003006020WL0041797
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
636
|
TR3003006_141122APB_FTO_154405
|
3003006000NRG23141120220534111
|
6549708372
|
14/11/2022
|
Manbajoy Reang
|
Manbajoy Reang
|
3003006WL0050106
|
00458
|
PUNB0RRBTGB
|
2220
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
637
|
TR3003006_170822APB_FTO_91366
|
3003006019NRG23170820220299057
|
4153018501
|
17/08/2022
|
Pabirung Reang
|
Pabirung Reang
|
3003006019WL0036992
|
00458
|
UTBI0RRBTGB
|
1908
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
638
|
TR3003006_180323FTO_232319
|
3003006000NRG23160320230830368
|
0150356321
|
18/03/2023
|
Albani Reang
|
Albani Reang
|
3003006WL0065371
|
00415
|
SBIN0016196
|
1407
|
27/03/2023
|
No Such Account
|
639
|
TR3003006_180323FTO_232319
|
3003006018NRG23160320230830365
|
0150356326
|
18/03/2023
|
Bikesh Nath
|
Bikesh Nath
|
3003006WL0065370
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
No Such Account
|
640
|
TR3003006_260722APB_FTO_71727
|
3003006023NRG23250720220225605
|
3410541360
|
26/07/2022
|
Jinarung Reang
|
Jinarung Reang
|
3003006023WL0031287
|
00458
|
UTBI0RRBTGB
|
1440
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
641
|
TR3003006_310822APB_FTO_101291
|
3003006019NRG23310820220335540
|
4419249227
|
31/08/2022
|
Gashiram Reang
|
Gashiram Reang
|
3003006019WL0039728
|
00458
|
UTBI0RRBTGB
|
2000
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
642
|
TR3003006_010822APB_FTO_78660
|
3003006000NRG23010820220248715
|
3720509259
|
01/08/2022
|
Durpati Reang
|
Durpati Reang
|
3003006WL0033241
|
00458
|
UTBI0RRBTGB
|
2400
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
643
|
TR3003006_031222APB_FTO_173048
|
3003006000NRG23031220220615999
|
7135141497
|
03/12/2022
|
Hasirung Reang
|
Hasirung Reang
|
3003006WL0053920
|
00458
|
UTBI0RRBTGB
|
1050
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
644
|
TR3003006_050123APB_FTO_200331
|
3003006006NRG23040120230721854
|
7799865599
|
05/01/2023
|
Sariyanti Reang
|
Sariyanti Reang
|
3003006006WL0059001
|
00458
|
PUNB0RRBTGB
|
570
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
645
|
TR3003006_050722FTO_49417
|
3003006000NRG23050720220158802
|
2965354191
|
05/07/2022
|
Dashamani Nath
|
Dashamani Nath
|
3003006WL0024821
|
00458
|
PUNB0RRBTGB
|
2544
|
11/07/2022
|
No Such Account
|
646
|
TR3003006_060922APB_FTO_104646
|
3003006000NRG23060920220350120
|
4650231067
|
06/09/2022
|
Baianti
|
Baianti
|
3003006WL0040496
|
00458
|
PUNB0RRBTGB
|
1504
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
647
|
TR3003006_140922APB_FTO_111902
|
3003006020NRG23130920220372697
|
5122910663
|
14/09/2022
|
Laxmi rung Reang
|
Laxmi rung Reang
|
3003006020WL0041795
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
TR3003006_180323FTO_232319
|
3003006001NRG23180320230831174
|
0150356330
|
18/03/2023
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0065454
|
00415
|
SBIN0016196
|
1800
|
27/03/2023
|
A/c Blocked or Frozen
|
649
|
TR3003006_191222APB_FTO_185377
|
3003006025NRG23191220220656115
|
7376624859
|
19/12/2022
|
Sandhya Rani Ghagra
|
Sandhya Rani Ghagra
|
3003006025WL0055976
|
00458
|
UTBI0RRBTGB
|
1253
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
650
|
TR3003006_240123APB_FTO_215515
|
3003006008NRG23220120230771879
|
0147968697
|
24/01/2023
|
Rujina Reang
|
Rujina Reang
|
3003006008WL0061624
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
651
|
TR3003006_240223APB_FTO_226816
|
3003006000NRG23240220230817776
|
0149519102
|
24/02/2023
|
Shilpi Das
|
Shilpi Das
|
3003006WL064381
|
00458
|
UTBI0RRBTGB
|
1710
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
652
|
TR3003006_250722APB_FTO_70985
|
3003006000NRG23240720220222396
|
3410540795
|
25/07/2022
|
Jutsnabati Reang
|
Jutsnabati Reang
|
3003006WL0031031
|
00458
|
UTBI0RRBTGB
|
1014
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
653
|
TR3003006_121222FTO_178165
|
3003006000NRG23091220220631209
|
7320498825
|
12/12/2022
|
Kahanti Reang
|
Kahanti Reang
|
3003006WL0054683
|
00354
|
PUNB0130020
|
2200
|
20/12/2022
|
A/c Blocked or Frozen
|
654
|
TR3003006_150922APB_FTO_113083
|
3003006000NRG23150920220380422
|
5130506506
|
15/09/2022
|
Dhanjoy Nath
|
Dhanjoy Nath
|
3003006WL0042117
|
00458
|
UTBI0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
655
|
TR3003006_160722APB_FTO_60259
|
3003006006NRG23150720220194928
|
3195012258
|
16/07/2022
|
Tuifang rung Reang
|
Tuifang rung Reang
|
3003006006WL0028557
|
00458
|
PUNB0RRBTGB
|
1152
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
656
|
TR3003006_171222FTO_184313
|
3003006001NRG23171220220652517
|
7364807835
|
17/12/2022
|
somanjoi reang
|
somanjoi reang
|
3003006001WL0055796
|
00458
|
UTBI0RRBTGB
|
1400
|
23/12/2022
|
No Such Account
|
657
|
TR3003006_171222FTO_184313
|
3003006001NRG23171220220652594
|
7364807714
|
17/12/2022
|
Ranjit Reang
|
Ranjit Reang
|
3003006001WL0055803
|
00354
|
PUNB0130020
|
1200
|
23/12/2022
|
No Such Account
|
658
|
TR3003006_200722APB_FTO_65231
|
3003006000NRG23190720220209475
|
3318385181
|
20/07/2022
|
Honjita Reang
|
Honjita Reang
|
3003006WL0029985
|
00458
|
UTBI0RRBTGB
|
1602
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
659
|
TR3003006_210722FTO_67985
|
3003006000NRG23210720220216805
|
3364879687
|
21/07/2022
|
Supriya Rani Nath
|
Supriya Rani Nath
|
3003006WL0030562
|
00458
|
PUNB0RRBTGB
|
2332
|
27/07/2022
|
No Such Account
|
660
|
TR3003006_240123APB_FTO_215994
|
3003006016NRG23240120230773632
|
0147861320
|
24/01/2023
|
PREMMATI REANG
|
PREMMATI REANG
|
3003006016WL0061717
|
00458
|
PUNB0RRBTGB
|
2200
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
661
|
TR3003006_260922FTO_129219
|
3003006000NRG23260920220425974
|
5238488056
|
26/09/2022
|
Mitra joy Reang
|
Mitra joy Reang
|
3003006WL0044609
|
00458
|
PUNB0RRBTGB
|
1700
|
06/10/2022
|
No Such Account
|
662
|
TR3003006_270123APB_FTO_218455
|
3003006023NRG23270120230782124
|
0147798762
|
27/01/2023
|
Durbaigno Reang
|
Durbaigno Reang
|
3003006023WL0062130
|
00458
|
UTBI0RRBTGB
|
1480
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
663
|
TR3003006_270722APB_FTO_72002
|
3003006023NRG23270720220229819
|
3443760541
|
27/07/2022
|
Machendra Reang
|
Machendra Reang
|
3003006023WL0031625
|
00458
|
UTBI0RRBTGB
|
1110
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
664
|
TR3003006_281122APB_FTO_167283
|
3003006000NRG23281120220589163
|
|
28/11/2022
|
Manbajoy Reang
|
Manbajoy Reang
|
3003006WL0052759
|
00458
|
PUNB0RRBTGB
|
2160
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
665
|
TR3003006_281122APB_FTO_167283
|
3003006000NRG23281120220589170
|
|
28/11/2022
|
Rajkumar Reang
|
Rajkumar Reang
|
3003006WL0052759
|
00458
|
UTBI0RRBTGB
|
2160
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
TR3003006_010223APB_FTO_221465
|
3003006001NRG23310120230793253
|
0149630211
|
01/02/2023
|
Gitarung Reang
|
Gitarung Reang
|
3003006001WL0062659
|
00458
|
PUNB0RRBTGB
|
2400
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
667
|
TR3003006_120722APB_FTO_54435
|
3003006000NRG23110720220177733
|
3186792683
|
12/07/2022
|
Chakrity Reang
|
Chakrity Reang
|
3003006WL0026880
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
668
|
TR3003006_140722APB_FTO_58848
|
3003006029NRG23140720220190104
|
3195023427
|
14/07/2022
|
Felabi Reang
|
Felabi Reang
|
3003006029WL0028002
|
00458
|
UTBI0RRBTGB
|
1274
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
669
|
TR3003006_161222APB_FTO_183683
|
3003006027NRG23161220220648648
|
7367355155
|
16/12/2022
|
Dhanjoy Nath
|
Dhanjoy Nath
|
3003006027WL0055635
|
00458
|
PUNB0RRBTGB
|
1900
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
670
|
TR3003006_171222FTO_184313
|
3003006001NRG23171220220652424
|
7364807828
|
17/12/2022
|
Rikhiya bati Tripura
|
Rikhiya bati Tripura
|
3003006001WL0055794
|
00458
|
UTBI0RRBTGB
|
1000
|
23/12/2022
|
Account closed
|
671
|
TR3003006_171222FTO_184313
|
3003006001NRG23171220220652595
|
7364807715
|
17/12/2022
|
namrata reang
|
namrata reang
|
3003006001WL0055803
|
00354
|
PUNB0130020
|
1200
|
23/12/2022
|
No Such Account
|
672
|
TR3003006_191022APB_FTO_141187
|
3003006013NRG23181020220471240
|
5959393867
|
19/10/2022
|
Saijaram Reang
|
Saijaram Reang
|
3003006013WL0046948
|
00458
|
UTBI0RRBTGB
|
2090
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
673
|
TR3003006_251122FTO_165376
|
3003006000NRG23251120220577956
|
|
25/11/2022
|
Lalhamayasangi Reang
|
Lalhamayasangi Reang
|
3003006WL0052337
|
00458
|
PUNB0RRBTGB
|
1000
|
02/12/2022
|
No Such Account
|
674
|
TR3003006_260123APB_FTO_217860
|
3003006010NRG23260120230781814
|
0147907637
|
26/01/2023
|
Sagar Tripura
|
Sagar Tripura
|
3003006010WL0062116
|
00458
|
UTBI0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
TR3003006_260722FTO_71735
|
3003006019NRG23250720220228655
|
3410010006
|
26/07/2022
|
MANIK RAI REANG
|
MANIK RAI REANG
|
3003006019WL0031533
|
00415
|
SBIN0016196
|
2000
|
29/07/2022
|
No Such Account
|
676
|
TR3003006_250722FTO_70940
|
3003006000NRG23250720220223709
|
3384288981
|
25/07/2022
|
Doino Rung Reang
|
Doino Rung Reang
|
3003006WL0031121
|
00415
|
SBIN0016196
|
2010
|
29/07/2022
|
No Such Account
|
677
|
TR3003006_251122APB_FTO_165378
|
3003006000NRG23251120220577958
|
|
25/11/2022
|
Maradkey Reang
|
Maradkey Reang
|
3003006WL0052337
|
00458
|
UTBI0RRBTGB
|
1000
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
678
|
TR3003006_290722APB_FTO_75021
|
3003006018NRG23290720220240725
|
3585610840
|
29/07/2022
|
Puspa rani Nath
|
Puspa rani Nath
|
3003006018WL0032484
|
00458
|
UTBI0RRBTGB
|
1200
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
679
|
TR3003006_020223APB_FTO_222455
|
3003006000NRG23020220230798807
|
0149626922
|
02/02/2023
|
Hasirung Reang
|
Hasirung Reang
|
3003006WL0062871
|
00458
|
PUNB0RRBTGB
|
1920
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
680
|
TR3003006_070822APB_FTO_84008
|
3003006023NRG23060820220266714
|
3931456766
|
07/08/2022
|
Jarabati Reang
|
Jarabati Reang
|
3003006023WL0034617
|
00415
|
SBIN0016196
|
2090
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
681
|
TR3003006_161222APB_FTO_182724
|
3003006006NRG23151220220648127
|
7367352985
|
16/12/2022
|
Sariyanti Reang
|
Sariyanti Reang
|
3003006006WL0055601
|
00458
|
PUNB0RRBTGB
|
1710
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
682
|
TR3003006_170822APB_FTO_92000
|
3003006004NRG23170820220299923
|
4229431929
|
17/08/2022
|
Jitendra Reang
|
Jitendra Reang
|
3003006004WL0037109
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
683
|
TR3003006_180922FTO_117745
|
3003006001NRG23170920220389719
|
5130164088
|
18/09/2022
|
Ranjit Reang
|
Ranjit Reang
|
3003006001WL0042678
|
00354
|
PUNB0130020
|
2000
|
01/10/2022
|
No Such Account
|
684
|
TR3003006_270622FTO_41988
|
3003006027NRG23270620220123600
|
2896094711
|
27/06/2022
|
Amarabati Chakma
|
Amarabati Chakma
|
3003006027WL0020470
|
00458
|
PUNB0RRBTGB
|
1050
|
08/07/2022
|
No Such Account
|
685
|
TR3003006_290722APB_FTO_76063
|
3003006025NRG23290720220244516
|
3585605147
|
29/07/2022
|
Chanchaladebi Chakma
|
Chanchaladebi Chakma
|
3003006025WL0032809
|
00458
|
UTBI0RRBTGB
|
1790
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
686
|
TR3003006_040822APB_FTO_81774
|
3003006025NRG23040820220262188
|
3907871806
|
04/08/2022
|
Bichan Reang
|
Bichan Reang
|
3003006025WL0034322
|
00458
|
PUNB0RRBTGB
|
1110
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
687
|
TR3003006_070822APB_FTO_84008
|
3003006000NRG23060820220266383
|
3931456707
|
07/08/2022
|
Kungkila Reang
|
Kungkila Reang
|
3003006WL0034599
|
00458
|
UTBI0RRBTGB
|
2400
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
688
|
TR3003006_070822APB_FTO_84008
|
3003006000NRG23070820220269942
|
3931456712
|
07/08/2022
|
Tabirung Reang
|
Tabirung Reang
|
3003006WL0034829
|
00458
|
PUNB0RRBTGB
|
2172
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
689
|
TR3003006_090123APB_FTO_204705
|
3003006016NRG23090120230736144
|
7854918090
|
09/01/2023
|
Mangalaxmi Reang
|
Mangalaxmi Reang
|
3003006016WL0059605
|
00458
|
UTBI0RRBTGB
|
3180
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
690
|
TR3003006_160722APB_FTO_60256
|
3003006008NRG23160720220195070
|
3195014566
|
16/07/2022
|
Krishna mohan Reang
|
Krishna mohan Reang
|
3003006008WL0028569
|
00458
|
UTBI0RRBTGB
|
1791
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
691
|
TR3003006_111122FTO_153238
|
3003006006NRG22171020221273998
|
6518251293
|
11/11/2022
|
Peheli Reang
|
Peheli Reang
|
3003006WL0051724
|
00458
|
PUNB0RRBTGB
|
1044
|
17/11/2022
|
Account closed
|
692
|
TR3003006_120822APB_FTO_88830
|
3003006006NRG23110820220280679
|
4118714687
|
12/08/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0035705
|
00458
|
PUNB0RRBTGB
|
1800
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
693
|
TR3003006_150123APB_FTO_209281
|
3003006010NRG23140120230753311
|
0147846118
|
15/01/2023
|
Sagar Tripura
|
Sagar Tripura
|
3003006010WL0060417
|
00458
|
UTBI0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
TR3003006_150123APB_FTO_209281
|
3003006010NRG23140120230753335
|
0147846159
|
15/01/2023
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006010WL0060417
|
00415
|
SBIN0016196
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
TR3003006_150123FTO_209280
|
3003006023NRG23130120230751408
|
0147753733
|
15/01/2023
|
Parthajoy Reang
|
Parthajoy Reang
|
3003006023WL0060363
|
00458
|
UTBI0RRBTGB
|
1360
|
27/03/2023
|
Account closed
|
696
|
TR3003006_160822APB_FTO_90350
|
3003006019NRG23150820220292041
|
4123341705
|
16/08/2022
|
sanabatireang
|
sanabatireang
|
3003006019WL0036437
|
00458
|
UTBI0RRBTGB
|
1900
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
697
|
TR3003006_170922APB_FTO_116918
|
3003006004NRG23160920220386685
|
5130464494
|
17/09/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0042584
|
00458
|
PUNB0RRBTGB
|
768
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
698
|
TR3003006_170922APB_FTO_116918
|
3003006006NRG23160920220388625
|
5130464539
|
17/09/2022
|
Ranjit Tripura
|
Ranjit Tripura
|
3003006006WL0042645
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
699
|
TR3003006_220822APB_FTO_94329
|
3003006008NRG23220820220306961
|
4279005098
|
22/08/2022
|
Teliram Reang
|
Teliram Reang
|
3003006008WL0037759
|
00458
|
UTBI0RRBTGB
|
1820
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
700
|
TR3003006_240822APB_FTO_96785
|
3003006000NRG23240820220316053
|
4278994673
|
24/08/2022
|
Bichan Reang
|
Bichan Reang
|
3003006WL0038518
|
00458
|
PUNB0RRBTGB
|
1110
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
701
|
TR3003006_260722FTO_71739
|
3003006003NRG23240720220222037
|
3410010523
|
26/07/2022
|
Supriya Rani Nath
|
Supriya Rani Nath
|
3003006WL0031017
|
00458
|
PUNB0RRBTGB
|
1696
|
29/07/2022
|
No Such Account
|
702
|
TR3003006_260822APB_FTO_97849
|
3003006006NRG23240820220316960
|
4399058994
|
26/08/2022
|
Dhanirung Reang
|
Dhanirung Reang
|
3003006006WL0038622
|
00458
|
PUNB0RRBTGB
|
920
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
703
|
TR3003006_260822APB_FTO_97849
|
3003006013NRG23230820220311618
|
4399059174
|
26/08/2022
|
Patrajoy Reang
|
Patrajoy Reang
|
3003006013WL0038219
|
00458
|
UTBI0RRBTGB
|
2120
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
704
|
TR3003006_280123APB_FTO_218993
|
3003006010NRG23280120230785534
|
8375261340
|
28/01/2023
|
Himani bati Reang
|
Himani bati Reang
|
3003006010WL0062297
|
00415
|
SBIN0016196
|
1900
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
705
|
TR3003006_301222APB_FTO_194944
|
3003006018NRG23291220220694918
|
|
30/12/2022
|
Mandhira Nama
|
Mandhira Nama
|
3003006018WL0057617
|
00354
|
PUNB0130020
|
1845
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
TR3003006_010822FTO_78636
|
3003006000NRG23010820220248689
|
3720389722
|
01/08/2022
|
Manush Kr Reang
|
Manush Kr Reang
|
3003006WL0033241
|
00354
|
PUNB0129720
|
2000
|
08/08/2022
|
A/c Blocked or Frozen
|
707
|
TR3003006_050123FTO_201445
|
3003006014NRG23050120230725516
|
7798979406
|
05/01/2023
|
Saistya Rung Reang
|
Saistya Rung Reang
|
3003006014WL0059150
|
00458
|
PUNB0RRBTGB
|
1850
|
10/01/2023
|
No Such Account
|
708
|
TR3003006_060922APB_FTO_104550
|
3003006000NRG23040920220346852
|
4650226152
|
06/09/2022
|
Achha Reang
|
Achha Reang
|
3003006WL0040308
|
00458
|
UTBI0RRBTGB
|
2004
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
709
|
TR3003006_060922APB_FTO_104550
|
3003006027NRG23030920220345907
|
4650226134
|
06/09/2022
|
Krishna Dey
|
Krishna Dey
|
3003006027WL0040266
|
00458
|
UTBI0RRBTGB
|
1900
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
710
|
TR3003006_100822APB_FTO_85869
|
3003006029NRG23090820220274418
|
4027086953
|
10/08/2022
|
Resham bati Reang
|
Resham bati Reang
|
3003006029WL0035260
|
00458
|
UTBI0RRBTGB
|
1092
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
711
|
TR3003006_121122APB_FTO_154040
|
3003006006NRG23111120220528884
|
6519251057
|
12/11/2022
|
Ranjit Tripura
|
Ranjit Tripura
|
3003006006WL0049896
|
00458
|
PUNB0RRBTGB
|
1620
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
712
|
TR3003006_140822APB_FTO_89021
|
3003006006NRG23130820220290382
|
4123358138
|
14/08/2022
|
Ispat bati Reang
|
Ispat bati Reang
|
3003006006WL0036378
|
00458
|
PUNB0RRBTGB
|
1800
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
713
|
TR3003006_090622FTO_28387
|
3003006023NRG23090620220069109
|
2484153103
|
09/06/2022
|
Songita Reang
|
Songita Reang
|
3003006023WL0013343
|
00703
|
AIRP0000001
|
815
|
25/06/2022
|
A/c Blocked or Frozen
|
714
|
TR3003006_090722APB_FTO_52097
|
3003006000NRG23090720220169492
|
3038348716
|
09/07/2022
|
Karkari Tripura
|
Karkari Tripura
|
3003006WL0026091
|
00415
|
SBIN0016196
|
1850
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
TR3003006_131222FTO_180346
|
3003006001NRG23131220220636464
|
7320494032
|
13/12/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0054965
|
00415
|
SBIN0016196
|
1800
|
20/12/2022
|
A/c Blocked or Frozen
|
716
|
TR3003006_141222FTO_181625
|
3003006027NRG23141220220642757
|
7341000105
|
14/12/2022
|
Bina Banik
|
Bina Banik
|
3003006WL0055342
|
00458
|
PUNB0RRBTGB
|
1900
|
21/12/2022
|
Account closed
|
717
|
TR3003006_161122APB_FTO_156625
|
3003006025NRG23151120220543036
|
6618350484
|
16/11/2022
|
Bokrim joy Reang
|
Bokrim joy Reang
|
3003006025WL0050513
|
00458
|
UTBI0RRBTGB
|
684
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
718
|
TR3003006_190722APB_FTO_64828
|
3003006020NRG23190720220206330
|
3272982418
|
19/07/2022
|
Balaram Das
|
Balaram Das
|
3003006020WL0029767
|
00458
|
UTBI0RRBTGB
|
3180
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
719
|
TR3003006_220722APB_FTO_69529
|
3003006013NRG23220720220219212
|
3385950478
|
22/07/2022
|
Sukrsmoni Reang
|
Sukrsmoni Reang
|
3003006013WL0030758
|
00458
|
UTBI0RRBTGB
|
2332
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
720
|
TR3003006_240822APB_FTO_96475
|
3003006000NRG23220820220310710
|
4278992061
|
24/08/2022
|
Puspamoni Chakma
|
Puspamoni Chakma
|
3003006WL0038152
|
00458
|
UTBI0RRBTGB
|
1790
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
721
|
TR3003006_240822APB_FTO_96730
|
3003006017NRG23240820220315351
|
4279001315
|
24/08/2022
|
Pardabati Reang
|
Pardabati Reang
|
3003006017WL0038486
|
00458
|
UTBI0RRBTGB
|
1600
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
TR3003006_270722APB_FTO_73734
|
3003006025NRG23270720220230766
|
3443756444
|
27/07/2022
|
Sumangti Tripura
|
Sumangti Tripura
|
3003006025WL0031662
|
00458
|
PUNB0RRBTGB
|
1098
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
723
|
TR3003006_271222APB_FTO_192049
|
3003006025NRG23241220220677425
|
|
27/12/2022
|
Chandrasingh Reang
|
Chandrasingh Reang
|
3003006025WL0056848
|
00458
|
UTBI0RRBTGB
|
1267
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
724
|
TR3003006_300822FTO_99666
|
3003006001NRG23290820220326258
|
4398881567
|
30/08/2022
|
Lilirung Reang
|
Lilirung Reang
|
3003006001WL0039209
|
00415
|
SBIN0016196
|
2400
|
02/09/2022
|
No Such Account
|
725
|
TR3003006_011022APB_FTO_135588
|
3003006000NRG23300920220457343
|
5238318849
|
01/10/2022
|
Matindra Reang
|
Matindra Reang
|
3003006WL0045942
|
00458
|
PUNB0RRBTGB
|
450
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
726
|
TR3003006_071222APB_FTO_175446
|
3003006023NRG23071220220623263
|
7065094111
|
07/12/2022
|
Rekha bati Reang
|
Rekha bati Reang
|
3003006023WL0054296
|
00458
|
PUNB0RRBTGB
|
900
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
727
|
TR3003006_100123FTO_205891
|
3003006001NRG23100120230739886
|
7879634322
|
10/01/2023
|
somanjoi reang
|
somanjoi reang
|
3003006001WL0059748
|
00458
|
PUNB0RRBTGB
|
1200
|
13/01/2023
|
No Such Account
|
728
|
TR3003006_121222FTO_178176
|
3003006023NRG23091220220630193
|
7320496778
|
12/12/2022
|
Songita Reang
|
Songita Reang
|
3003006WL0054637
|
00415
|
SBIN0016196
|
1472
|
20/12/2022
|
No Such Account
|
729
|
TR3003006_131222FTO_180346
|
3003006001NRG23131220220636462
|
7320494023
|
13/12/2022
|
Khiranjoy Reang
|
Khiranjoy Reang
|
3003006WL0054965
|
00354
|
PUNB0129720
|
1600
|
20/12/2022
|
A/c Blocked or Frozen
|
730
|
TR3003006_140323FTO_229736
|
3003006016NRG23070320230821408
|
0311940041
|
14/03/2023
|
Dulai bati Reang
|
Dulai bati Reang
|
3003006WL0064719
|
00458
|
UTBI0RRBTGB
|
3180
|
30/03/2023
|
Account closed
|
731
|
TR3003006_140722APB_FTO_58842
|
3003006013NRG23140720220191723
|
3195020926
|
14/07/2022
|
Tabirung Reang
|
Tabirung Reang
|
3003006013WL0028165
|
00458
|
UTBI0RRBTGB
|
2400
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
732
|
TR3003006_140722APB_FTO_58842
|
3003006013NRG23140720220191725
|
3195020928
|
14/07/2022
|
Bhabita Reang
|
Bhabita Reang
|
3003006013WL0028165
|
00458
|
UTBI0RRBTGB
|
2400
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
733
|
TR3003006_160822APB_FTO_90368
|
3003006025NRG23140820220291601
|
4123351103
|
16/08/2022
|
Chandrasingh Reang
|
Chandrasingh Reang
|
3003006025WL0036416
|
00458
|
UTBI0RRBTGB
|
1647
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
734
|
TR3003006_161122APB_FTO_156625
|
3003006018NRG23151120220543327
|
6618350470
|
16/11/2022
|
Puspa Nath
|
Puspa Nath
|
3003006018WL0050532
|
00458
|
PUNB0RRBTGB
|
820
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
735
|
TR3003006_170822FTO_90831
|
3003006016NRG23160820220298295
|
4150872845
|
17/08/2022
|
Kishur Kumar Reang
|
Kishur Kumar Reang
|
3003006016WL0036917
|
00458
|
UTBI0RRBTGB
|
1600
|
25/08/2022
|
No Such Account
|
736
|
TR3003006_270722APB_FTO_73729
|
3003006006NRG23270720220236089
|
3443757265
|
27/07/2022
|
Sariyanti Reang
|
Sariyanti Reang
|
3003006006WL0032094
|
00458
|
UTBI0RRBTGB
|
1122
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
737
|
TR3003006_281122FTO_167284
|
3003006001NRG23281120220589250
|
|
28/11/2022
|
Khiranjoy Reang
|
Khiranjoy Reang
|
3003006WL0052764
|
00354
|
PUNB0129720
|
1600
|
02/12/2022
|
A/c Blocked or Frozen
|
738
|
TR3003006_300922FTO_134523
|
3003006000NRG23300920220453310
|
5238493943
|
30/09/2022
|
Suba Rung Reang
|
Suba Rung Reang
|
3003006WL0045795
|
00415
|
SBIN0016196
|
2000
|
06/10/2022
|
A/c Blocked or Frozen
|
739
|
TR3003006_310822FTO_101287
|
3003006001NRG23310820220332166
|
4419092763
|
31/08/2022
|
Rani rung Reang
|
Rani rung Reang
|
3003006001WL0039541
|
00415
|
SBIN0016925
|
2400
|
03/09/2022
|
A/c Blocked or Frozen
|
740
|
TR3003006_080622APB_FTO_26947
|
3003006020NRG23070620220066247
|
2487147267
|
08/06/2022
|
Laxmi rung Reang
|
Laxmi rung Reang
|
3003006020WL0012929
|
00458
|
PUNB0RRBTGB
|
2544
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
TR3003006_081222APB_FTO_177173
|
3003006018NRG23081220220629491
|
7207107422
|
08/12/2022
|
Puspa Nath
|
Puspa Nath
|
3003006018WL0054584
|
00458
|
PUNB0RRBTGB
|
1950
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
742
|
TR3003006_100922APB_FTO_109022
|
3003006006NRG23100920220362410
|
4747712427
|
10/09/2022
|
Dharendra Reang
|
Dharendra Reang
|
3003006006WL0041224
|
00458
|
PUNB0RRBTGB
|
724
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
743
|
TR3003006_130722APB_FTO_56080
|
3003006000NRG23120720220184767
|
3186787579
|
13/07/2022
|
Paribati Reang
|
Paribati Reang
|
3003006WL0027498
|
00458
|
PUNB0RRBTGB
|
1116
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
TR3003006_130722APB_FTO_56117
|
3003006008NRG23130720220184974
|
3186793969
|
13/07/2022
|
Joybabu Reang
|
Joybabu Reang
|
3003006008WL0027503
|
00458
|
UTBI0RRBTGB
|
1850
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
745
|
TR3003006_131122APB_FTO_154221
|
3003006000NRG23121120220532800
|
6519250643
|
13/11/2022
|
Eshan Roy Reang
|
Eshan Roy Reang
|
3003006WL0050036
|
00458
|
UTBI0RRBTGB
|
800
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
746
|
TR3003006_140722APB_FTO_57635
|
3003006016NRG23130720220188197
|
3187616646
|
14/07/2022
|
KSHUDIRAM REANG
|
KSHUDIRAM REANG
|
3003006016WL0027846
|
00458
|
UTBI0RRBTGB
|
390
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
747
|
TR3003006_140722APB_FTO_57635
|
3003006016NRG23140720220188729
|
3187616705
|
14/07/2022
|
Punam Bati Reang
|
Punam Bati Reang
|
3003006016WL0027893
|
00458
|
UTBI0RRBTGB
|
2544
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
748
|
TR3003006_230323APB_FTO_234799
|
3003006000NRG23230320230845049
|
0151014970
|
23/03/2023
|
Mangalaxmi Reang
|
Mangalaxmi Reang
|
3003006WL066135
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
TR3003006_230922FTO_125721
|
3003006018NRG23230920220419053
|
5130118898
|
23/09/2022
|
Krishna Nath
|
Krishna Nath
|
3003006018WL0044209
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
No Such Account
|
750
|
TR3003006_230922FTO_125721
|
3003006018NRG23230920220419054
|
5130118886
|
23/09/2022
|
Bipul Biswas
|
Bipul Biswas
|
3003006018WL0044209
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
No Such Account
|
751
|
TR3003006_250922APB_FTO_127061
|
3003006019NRG23250920220423667
|
5132223840
|
25/09/2022
|
Anekrai Reang
|
Anekrai Reang
|
3003006019WL0044483
|
00458
|
UTBI0RRBTGB
|
1200
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
752
|
TR3003006_260123APB_FTO_217847
|
3003006014NRG23260120230781130
|
0147904768
|
26/01/2023
|
Rasnabati Reang
|
Rasnabati Reang
|
3003006014WL0062103
|
00458
|
PUNB0RRBTGB
|
1014
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
753
|
TR3003006_290922APB_FTO_133341
|
3003006030NRG23290920220447639
|
5236483414
|
29/09/2022
|
Bijan Biswas
|
Bijan Biswas
|
3003006030WL0045550
|
00458
|
UTBI0RRBTGB
|
1200
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
754
|
TR3003006_300922APB_FTO_134117
|
3003006010NRG23290920220451264
|
5236479810
|
30/09/2022
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006010WL0045690
|
00354
|
PUNB0RRBTGB
|
1330
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
755
|
TR3003006_031222APB_FTO_172409
|
3003006029NRG23031220220614790
|
7135140963
|
03/12/2022
|
Purnabati Reang
|
Purnabati Reang
|
3003006029WL0053855
|
00458
|
PUNB0RRBTGB
|
960
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
756
|
TR3003006_051122FTO_149602
|
3003006001NRG23041120220512827
|
6417388044
|
05/11/2022
|
Ajit Kr Reang
|
Ajit Kr Reang
|
3003006001WL0049072
|
00415
|
SBIN0016196
|
800
|
12/11/2022
|
No Such Account
|
757
|
TR3003006_100922APB_FTO_109022
|
3003006006NRG23100920220362412
|
4747712426
|
10/09/2022
|
Dharendra Reang
|
Dharendra Reang
|
3003006006WL0041224
|
00458
|
PUNB0RRBTGB
|
1140
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
758
|
TR3003006_250922FTO_127003
|
3003006000NRG23240920220422714
|
5130135824
|
25/09/2022
|
Albani Reang
|
Albani Reang
|
3003006WL0044462
|
00415
|
SBIN0016196
|
1407
|
01/10/2022
|
No Such Account
|
759
|
TR3003006_310722APB_FTO_77207
|
3003006008NRG23300720220245637
|
3585612886
|
31/07/2022
|
Una bati Reang
|
Una bati Reang
|
3003006008WL0032861
|
00458
|
UTBI0RRBTGB
|
1840
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
760
|
TR3003006_130922APB_FTO_110556
|
3003006004NRG23120920220368129
|
5130430208
|
13/09/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0041487
|
00458
|
PUNB0RRBTGB
|
1146
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
761
|
TR3003006_130922APB_FTO_110556
|
3003006004NRG23120920220368134
|
5130430272
|
13/09/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0041487
|
00458
|
PUNB0RRBTGB
|
1146
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
762
|
TR3003006_151122APB_FTO_156374
|
3003006004NRG23141120220534734
|
6579501404
|
15/11/2022
|
SHIBA RANI NATH
|
SHIBA RANI NATH
|
3003006004WL0050152
|
00458
|
UTBI0RRBTGB
|
970
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
763
|
TR3003006_160123APB_FTO_210051
|
3003006030NRG23160120230755534
|
8129016571
|
16/01/2023
|
Kukha babu Nath
|
Kukha babu Nath
|
3003006030WL0060541
|
00458
|
UTBI0RRBTGB
|
2000
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
764
|
TR3003006_170822FTO_91359
|
3003006000NRG23170820220298455
|
4150875788
|
17/08/2022
|
Encyroy Reang
|
Encyroy Reang
|
3003006WL0036934
|
00458
|
UTBI0RRBTGB
|
2148
|
25/08/2022
|
No Such Account
|
765
|
TR3003006_171122FTO_158520
|
3003006000NRG23171120220548216
|
6636899323
|
17/11/2022
|
Deshabati Reang
|
Deshabati Reang
|
3003006WL0050787
|
00458
|
PUNB0RRBTGB
|
2220
|
24/11/2022
|
Account closed
|
766
|
TR3003006_171222APB_FTO_184019
|
3003006008NRG23171220220652387
|
7367348569
|
17/12/2022
|
Muktajoy Reang
|
Muktajoy Reang
|
3003006008WL0055793
|
00458
|
UTBI0RRBTGB
|
1900
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
767
|
TR3003006_171222APB_FTO_184317
|
3003006001NRG23171220220652501
|
7367358491
|
17/12/2022
|
Bibulti Reang
|
Bibulti Reang
|
3003006001WL0055796
|
00458
|
UTBI0RRBTGB
|
1400
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
768
|
TR3003006_221122APB_FTO_162557
|
3003006023NRG23221120220565904
|
6675743772
|
22/11/2022
|
Madhal Tripura
|
Madhal Tripura
|
3003006023WL0051765
|
00458
|
PUNB0RRBTGB
|
2035
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
769
|
TR3003006_231222APB_FTO_188612
|
3003006007NRG23211220220665190
|
7471641980
|
23/12/2022
|
Rajkumar Reang
|
Rajkumar Reang
|
3003006007WL0056398
|
00458
|
UTBI0RRBTGB
|
2160
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
TR3003006_231222APB_FTO_189012
|
3003006007NRG23231220220672439
|
|
23/12/2022
|
LARE BATI REANG
|
LARE BATI REANG
|
3003006007WL0056653
|
00458
|
UTBI0RRBTGB
|
1800
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
771
|
TR3003006_290722APB_FTO_76045
|
3003006025NRG23290720220241947
|
3585602885
|
29/07/2022
|
Alirap Chakma
|
Alirap Chakma
|
3003006025WL0032575
|
00458
|
UTBI0RRBTGB
|
1830
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
772
|
TR3003006_310722APB_FTO_77207
|
3003006008NRG23300720220245621
|
3585612861
|
31/07/2022
|
Mukti rung Reang
|
Mukti rung Reang
|
3003006008WL0032861
|
00415
|
SBIN0016196
|
1840
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
773
|
TR3003006_030822FTO_80842
|
3003006019NRG23020820220257041
|
3905527122
|
03/08/2022
|
Furati Reang
|
Furati Reang
|
3003006019WL0033975
|
00458
|
PUNB0RRBTGB
|
1800
|
12/08/2022
|
No Such Account
|
774
|
TR3003006_070822APB_FTO_84009
|
3003006000NRG23060820220268853
|
3930091014
|
07/08/2022
|
Budhirung Reang
|
Budhirung Reang
|
3003006WL0034755
|
00458
|
UTBI0RRBTGB
|
1629
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
775
|
TR3003006_140922APB_FTO_111914
|
3003006007NRG23140920220373607
|
5122910290
|
14/09/2022
|
Tungapati Chakma
|
Tungapati Chakma
|
3003006007WL0041835
|
00458
|
UTBI0RRBTGB
|
1110
|
01/10/2022
|
A/c Blocked or Frozen
|
776
|
TR3003006_140922APB_FTO_111914
|
3003006007NRG23140920220373660
|
5122910408
|
14/09/2022
|
Prabir kr. Tripura
|
Prabir kr. Tripura
|
3003006007WL0041835
|
00458
|
UTBI0RRBTGB
|
1110
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
777
|
TR3003006_150922FTO_113430
|
3003006014NRG23130920220370294
|
5132196693
|
15/09/2022
|
Danendra Tripura
|
Danendra Tripura
|
3003006014WL0041613
|
00458
|
PUNB0RRBTGB
|
1240
|
01/10/2022
|
No Such Account
|
778
|
TR3003006_151122APB_FTO_156374
|
3003006019NRG23151120220538111
|
6579501529
|
15/11/2022
|
Birna Joy Reang
|
Birna Joy Reang
|
3003006019WL0050308
|
00458
|
UTBI0RRBTGB
|
2000
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
779
|
TR3003006_170822APB_FTO_92002
|
3003006018NRG23170820220301169
|
4229432118
|
17/08/2022
|
Puspa rani Nath
|
Puspa rani Nath
|
3003006018WL0037254
|
00458
|
PUNB0RRBTGB
|
1640
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
780
|
TR3003006_200223APB_FTO_225489
|
3003006021NRG23200220230814376
|
0149564968
|
20/02/2023
|
Anjana Malakar
|
Anjana Malakar
|
3003006021WL064089
|
00458
|
UTBI0RRBTGB
|
1990
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
TR3003006_220822APB_FTO_94318
|
3003006023NRG23210820220306595
|
4230739943
|
22/08/2022
|
Dhanti Reang
|
Dhanti Reang
|
3003006023WL0037736
|
00458
|
PUNB0RRBTGB
|
1274
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
782
|
TR3003006_260922APB_FTO_127291
|
3003006018NRG23260920220424574
|
5232216181
|
26/09/2022
|
Subhash Nath
|
Subhash Nath
|
3003006018WL0044550
|
00458
|
UTBI0RRBTGB
|
1600
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
783
|
TR3003006_280822FTO_98383
|
3003006018NRG23270820220321637
|
4400775358
|
28/08/2022
|
Bikesh Nath
|
Bikesh Nath
|
3003006018WL0038902
|
00458
|
PUNB0RRBTGB
|
2000
|
02/09/2022
|
No Such Account
|
784
|
TR3003006_300123APB_FTO_220100
|
3003006006NRG23270120230783121
|
0148008901
|
30/01/2023
|
Shila bati Reang
|
Shila bati Reang
|
3003006006WL0062191
|
00458
|
PUNB0RRBTGB
|
1773
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
785
|
TR3003006_300622FTO_45494
|
3003006001NRG23300620220139941
|
3021175995
|
30/06/2022
|
Khiranjoy Reang
|
Khiranjoy Reang
|
3003006001WL0022810
|
00354
|
PUNB0129720
|
1600
|
12/07/2022
|
A/c Blocked or Frozen
|
786
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453149
|
5236496014
|
30/09/2022
|
Sariyanti Reang
|
Sariyanti Reang
|
3003006006WL0045790
|
00458
|
PUNB0RRBTGB
|
1110
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
787
|
TR3003006_300922APB_FTO_134534
|
3003006006NRG23300920220453370
|
5236495498
|
30/09/2022
|
Kshirod Chandra Reang
|
Kshirod Chandra Reang
|
3003006006WL0045796
|
00458
|
PUNB0RRBTGB
|
364
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
788
|
TR3003006_301222APB_FTO_195835
|
3003006021NRG23301220220701359
|
|
30/12/2022
|
Manjurai Reang
|
Manjurai Reang
|
3003006021WL0057933
|
00458
|
UTBI0RRBTGB
|
3180
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
TR3003006_310522APB_FTO_23869
|
3003006029NRG23310520220056086
|
N0522032C9B5F
|
31/05/2022
|
Babul Reang
|
Babul Reang
|
3003006029WL0011409
|
00458
|
PUNB0RRBTGB
|
845
|
06/06/2022
|
A/c Blocked or Frozen
|
790
|
TR3003006_010922APB_FTO_101320
|
3003006000NRG23310820220337167
|
4561849948
|
01/09/2022
|
Gitarung Reang
|
Gitarung Reang
|
3003006WL0039766
|
00458
|
PUNB0RRBTGB
|
2000
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
791
|
TR3003006_020822APB_FTO_79784
|
3003006000NRG23020820220256402
|
3727814505
|
02/08/2022
|
AJIT KUMAR REANG
|
AJIT KUMAR REANG
|
3003006WL0033930
|
00458
|
PUNB0RRBTGB
|
848
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
792
|
TR3003006_090922APB_FTO_108225
|
3003006000NRG23070920220356071
|
5130433757
|
09/09/2022
|
Jutsnabati Reang
|
Jutsnabati Reang
|
3003006WL0040876
|
00458
|
PUNB0RRBTGB
|
567
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
793
|
TR3003006_100822APB_FTO_85864
|
3003006023NRG23070820220270414
|
4027087883
|
10/08/2022
|
Sanjit kumar Reang
|
Sanjit kumar Reang
|
3003006023WL0034844
|
00458
|
UTBI0RRBTGB
|
1260
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
794
|
TR3003006_110123APB_FTO_206456
|
3003006027NRG23110120230741671
|
7907130808
|
11/01/2023
|
Pramila Nath
|
Pramila Nath
|
3003006027WL0059843
|
00458
|
UTBI0RRBTGB
|
1900
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
TR3003006_141222APB_FTO_181646
|
3003006000NRG23141220220643893
|
7341187927
|
14/12/2022
|
Iswanroy Reang
|
Iswanroy Reang
|
3003006WL0055373
|
00458
|
PUNB0RRBTGB
|
1700
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
TR3003006_160722APB_FTO_60260
|
3003006004NRG23160720220195037
|
3195016544
|
16/07/2022
|
Harendra Reang
|
Harendra Reang
|
3003006004WL0028567
|
00458
|
UTBI0RRBTGB
|
564
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
797
|
TR3003006_180722APB_FTO_61916
|
3003006000NRG23180720220199704
|
3304684162
|
18/07/2022
|
Sunati Reang
|
Sunati Reang
|
3003006WL0029090
|
00458
|
UTBI0RRBTGB
|
2400
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
798
|
TR3003006_190722APB_FTO_63635
|
3003006000NRG23190720220205494
|
3272976464
|
19/07/2022
|
Disiram Reang
|
Disiram Reang
|
3003006WL0029625
|
00458
|
UTBI0RRBTGB
|
2756
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
799
|
TR3003006_190722APB_FTO_65156
|
3003006018NRG23190720220209325
|
3272974105
|
19/07/2022
|
Hari chandra Nath
|
Hari chandra Nath
|
3003006018WL0029980
|
00458
|
UTBI0RRBTGB
|
1640
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
800
|
TR3003006_190922APB_FTO_119628
|
3003006000NRG23190920220392799
|
5132374627
|
19/09/2022
|
Nadirung Reang
|
Nadirung Reang
|
3003006WL0042779
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
801
|
TR3003006_190922APB_FTO_119628
|
3003006027NRG23190920220394130
|
5132374778
|
19/09/2022
|
Krishna Dey
|
Krishna Dey
|
3003006027WL0042862
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
802
|
TR3003006_200922APB_FTO_121607
|
3003006006NRG23200920220400283
|
5132366056
|
20/09/2022
|
Sariyanti Reang
|
Sariyanti Reang
|
3003006006WL0043209
|
00458
|
PUNB0RRBTGB
|
1665
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
803
|
TR3003006_270722APB_FTO_73693
|
3003006006NRG23270720220235268
|
3443755502
|
27/07/2022
|
Bilbhadra Tripura
|
Bilbhadra Tripura
|
3003006006WL0032039
|
00458
|
UTBI0RRBTGB
|
1900
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
804
|
TR3003006_280822APB_FTO_98384
|
3003006000NRG23280820220321912
|
4398802893
|
28/08/2022
|
Hajanti Reang
|
Hajanti Reang
|
3003006WL0038949
|
00458
|
PUNB0RRBTGB
|
2002
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
805
|
TR3003006_290922FTO_132641
|
3003006014NRG23280920220444078
|
5233515994
|
29/09/2022
|
Danendra Tripura
|
Danendra Tripura
|
3003006014WL0045373
|
00458
|
PUNB0RRBTGB
|
1204
|
06/10/2022
|
No Such Account
|
806
|
TR3003006_301222APB_FTO_195676
|
3003006023NRG23301220220698550
|
|
30/12/2022
|
Nijaram Reang
|
Nijaram Reang
|
3003006023WL0057803
|
00458
|
PUNB0RRBTGB
|
1800
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
807
|
TR3003006_310722FTO_77162
|
3003006008NRG23310720220248171
|
3581891463
|
31/07/2022
|
Durjadhan Reang
|
Durjadhan Reang
|
3003006008WL0033194
|
00458
|
UTBI0RRBTGB
|
1950
|
04/08/2022
|
Account closed
|
808
|
TR3003006_310822APB_FTO_101291
|
3003006018NRG23310820220333099
|
4419249268
|
31/08/2022
|
Subhash Nath
|
Subhash Nath
|
3003006018WL0039591
|
00458
|
UTBI0RRBTGB
|
828
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
809
|
TR3003006_310822APB_FTO_101291
|
3003006018NRG23310820220333103
|
4419249483
|
31/08/2022
|
Puspa rani Nath
|
Puspa rani Nath
|
3003006018WL0039591
|
00458
|
PUNB0RRBTGB
|
828
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
810
|
TR3003006_010922FTO_102138
|
3003006000NRG23010920220338237
|
4561797236
|
01/09/2022
|
Rahinjoy Reang
|
Rahinjoy Reang
|
3003006WL0039859
|
00415
|
SBIN0016925
|
2160
|
09/09/2022
|
No Such Account
|
811
|
TR3003006_031222APB_FTO_173048
|
3003006000NRG23031220220616054
|
7135141522
|
03/12/2022
|
Aliram Reang
|
Aliram Reang
|
3003006WL0053923
|
00458
|
PUNB0RRBTGB
|
800
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
812
|
TR3003006_050722FTO_49350
|
3003006003NRG23050720220156529
|
2916222829
|
05/07/2022
|
Supriya Rani Nath
|
Supriya Rani Nath
|
3003006003WL0024496
|
00458
|
PUNB0RRBTGB
|
1696
|
08/07/2022
|
No Such Account
|
813
|
TR3003006_110822APB_FTO_86527
|
3003006008NRG23110820220280336
|
4027086194
|
11/08/2022
|
Bonoram Reang
|
Bonoram Reang
|
3003006008WL0035687
|
00458
|
UTBI0RRBTGB
|
1150
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
814
|
TR3003006_180323FTO_232319
|
3003006001NRG23180320230831173
|
0150356331
|
18/03/2023
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0065454
|
00415
|
SBIN0016196
|
1600
|
27/03/2023
|
A/c Blocked or Frozen
|
815
|
TR3003006_200922APB_FTO_120488
|
3003006019NRG23200920220399422
|
5130487827
|
20/09/2022
|
Gashiram Reang
|
Gashiram Reang
|
3003006019WL0043155
|
00458
|
PUNB0RRBTGB
|
600
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
816
|
TR3003006_240822FTO_96459
|
3003006000NRG23230820220311139
|
4277805483
|
24/08/2022
|
Putrabati Reang
|
Putrabati Reang
|
3003006WL0038187
|
00415
|
SBIN0016925
|
1900
|
30/08/2022
|
No Such Account
|
817
|
TR3003006_260722APB_FTO_71727
|
3003006023NRG23250720220225468
|
3410541349
|
26/07/2022
|
Sanjit kumar Reang
|
Sanjit kumar Reang
|
3003006023WL0031281
|
00458
|
UTBI0RRBTGB
|
190
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
818
|
TR3003006_260822FTO_97848
|
3003006000NRG23260820220319489
|
4398875312
|
26/08/2022
|
Mitarung Reang
|
Mitarung Reang
|
3003006WL0038756
|
00458
|
PUNB0RRBTGB
|
1416
|
02/09/2022
|
No Such Account
|
819
|
TR3003006_290622APB_FTO_44046
|
3003006020NRG23290620220133967
|
3410531656
|
29/06/2022
|
Laxmi rung Reang
|
Laxmi rung Reang
|
3003006020WL0022041
|
00458
|
PUNB0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
TR3003006_301222APB_FTO_195676
|
3003006025NRG23291220220698103
|
|
30/12/2022
|
Donirung Reang
|
Donirung Reang
|
3003006025WL0057779
|
00458
|
UTBI0RRBTGB
|
1098
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
821
|
TR3003006_010922FTO_102138
|
3003006018NRG23010920220338496
|
4561797230
|
01/09/2022
|
Dipuranjan Biswas
|
Dipuranjan Biswas
|
3003006018WL0039888
|
00458
|
PUNB0RRBTGB
|
2000
|
09/09/2022
|
No Such Account
|
822
|
TR3003006_140922APB_FTO_111902
|
3003006020NRG23130920220372695
|
5122910524
|
14/09/2022
|
Pita mohun Reang
|
Pita mohun Reang
|
3003006020WL0041794
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
823
|
TR3003006_141122APB_FTO_154405
|
3003006029NRG23141120220534272
|
6549708373
|
14/11/2022
|
Ruhini Reang
|
Ruhini Reang
|
3003006029WL0050114
|
00458
|
UTBI0RRBTGB
|
120
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
824
|
TR3003006_230323APB_FTO_234270
|
3003006000NRG23230320230842244
|
0151014841
|
23/03/2023
|
Sukhe ram Reang
|
Sukhe ram Reang
|
3003006WL066011
|
00458
|
UTBI0RRBTGB
|
1700
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
825
|
TR3003006_240223APB_FTO_226816
|
3003006000NRG23240220230817775
|
0149519101
|
24/02/2023
|
Shilpi Das
|
Shilpi Das
|
3003006WL064381
|
00458
|
UTBI0RRBTGB
|
2101
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
TR3003006_270123APB_FTO_218455
|
3003006003NRG23270120230782199
|
0147798810
|
27/01/2023
|
Khilabati Reang
|
Khilabati Reang
|
3003006003WL0062133
|
00458
|
PUNB0RRBTGB
|
1600
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
TR3003006_270722APB_FTO_73703
|
3003006000NRG23270720220232332
|
3443756102
|
27/07/2022
|
Tabirung Reang
|
Tabirung Reang
|
3003006WL0031768
|
00458
|
UTBI0RRBTGB
|
2400
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
828
|
TR3003006_280722APB_FTO_73795
|
3003006000NRG23270720220236651
|
3546629895
|
28/07/2022
|
Paribati Reang
|
Paribati Reang
|
3003006WL0032114
|
00458
|
UTBI0RRBTGB
|
1116
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
TR3003006_300822APB_FTO_99683
|
3003006027NRG23290820220325962
|
4399067407
|
30/08/2022
|
Sujit Deb
|
Sujit Deb
|
3003006027WL0039195
|
00458
|
PUNB0RRBTGB
|
1900
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
830
|
TR3003006_060922APB_FTO_104554
|
3003006004NRG23040920220346787
|
4650222473
|
06/09/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0040303
|
00458
|
PUNB0RRBTGB
|
1170
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
831
|
TR3003006_121222FTO_178165
|
3003006001NRG23091220220629931
|
7320498824
|
12/12/2022
|
Summali Reang
|
Summali Reang
|
3003006001WL0054619
|
00354
|
PUNB0130020
|
2200
|
20/12/2022
|
A/c Blocked or Frozen
|
832
|
TR3003006_150922APB_FTO_113083
|
3003006000NRG23150920220380365
|
5130506450
|
15/09/2022
|
Daya Rani Chakma
|
Daya Rani Chakma
|
3003006WL0042117
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
833
|
TR3003006_210123APB_FTO_215263
|
3003006000NRG23210120230771473
|
0147973306
|
21/01/2023
|
Ashirung Reang
|
Ashirung Reang
|
3003006WL0061606
|
00415
|
SBIN0016925
|
875
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
TR3003006_210123APB_FTO_215263
|
3003006000NRG23210120230771480
|
0147973307
|
21/01/2023
|
Manajit Reang
|
Manajit Reang
|
3003006WL0061606
|
00415
|
SBIN0016925
|
875
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
TR3003006_210922APB_FTO_121703
|
3003006023NRG23210920220406950
|
5130517028
|
21/09/2022
|
Jinarung Reang
|
Jinarung Reang
|
3003006023WL0043571
|
00458
|
PUNB0RRBTGB
|
1204
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
836
|
TR3003006_211122FTO_161262
|
3003006027NRG23211120220562469
|
6673489695
|
21/11/2022
|
Bidyut Banik
|
Bidyut Banik
|
3003006027WL0051645
|
00458
|
UTBI0RRBTGB
|
1900
|
26/11/2022
|
Account closed
|
837
|
TR3003006_240722APB_FTO_69986
|
3003006004NRG23240720220222185
|
3385945100
|
24/07/2022
|
Harendra Reang
|
Harendra Reang
|
3003006004WL0031027
|
00458
|
UTBI0RRBTGB
|
1188
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
838
|
TR3003006_240722APB_FTO_69986
|
3003006004NRG23240720220222186
|
3385945126
|
24/07/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0031027
|
00458
|
UTBI0RRBTGB
|
1188
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
839
|
TR3003006_240822APB_FTO_96475
|
3003006029NRG23240820220313907
|
4278992063
|
24/08/2022
|
Purnaboti Reang
|
Purnaboti Reang
|
3003006029WL0038409
|
00458
|
UTBI0RRBTGB
|
1365
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
840
|
TR3003006_270722APB_FTO_73709
|
3003006019NRG23270720220235800
|
3443755482
|
27/07/2022
|
Setarai Reang
|
Setarai Reang
|
3003006019WL0032082
|
00458
|
UTBI0RRBTGB
|
1400
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
841
|
TR3003006_280123APB_FTO_218997
|
3003006025NRG23280120230785564
|
8378194051
|
28/01/2023
|
Birhoram Reang
|
Birhoram Reang
|
3003006025WL0062299
|
00458
|
UTBI0RRBTGB
|
1780
|
02/02/2023
|
Aadhaar Number not Mapped to Account Number
|
842
|
TR3003006_121222FTO_178176
|
3003006001NRG23101220220632324
|
7320496765
|
12/12/2022
|
Summali Reang
|
Summali Reang
|
3003006WL0054732
|
00354
|
PUNB0130020
|
1600
|
20/12/2022
|
A/c Blocked or Frozen
|
843
|
TR3003006_121222FTO_178176
|
3003006023NRG23091220220630194
|
7320496779
|
12/12/2022
|
Songita Reang
|
Songita Reang
|
3003006WL0054637
|
00415
|
SBIN0016196
|
815
|
20/12/2022
|
No Such Account
|
844
|
TR3003006_131222FTO_180346
|
3003006001NRG23131220220636461
|
7320494026
|
13/12/2022
|
Ranjit Reang
|
Ranjit Reang
|
3003006WL0054965
|
00354
|
PUNB0130020
|
2000
|
20/12/2022
|
No Such Account
|
845
|
TR3003006_140323APB_FTO_230026
|
3003006021NRG23140320230825338
|
0312663770
|
14/03/2023
|
Joya Shabdakar
|
Joya Shabdakar
|
3003006021WL065124
|
00458
|
UTBI0RRBTGB
|
2120
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
846
|
TR3003006_140323FTO_229736
|
3003006000NRG23130320230824381
|
0311940027
|
14/03/2023
|
Amarjit Reang
|
Amarjit Reang
|
3003006WL0065020
|
00458
|
PUNB0RRBTGB
|
2220
|
30/03/2023
|
No Such Account
|
847
|
TR3003006_140722APB_FTO_58852
|
3003006000NRG23140720220191864
|
3195021942
|
14/07/2022
|
Munglity Reang
|
Munglity Reang
|
3003006WL0028175
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
848
|
TR3003006_161122APB_FTO_156625
|
3003006014NRG23151120220544235
|
6618350586
|
16/11/2022
|
Karkari Tripura
|
Karkari Tripura
|
3003006014WL0050567
|
00415
|
SBIN0016196
|
2052
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
TR3003006_170822FTO_90831
|
3003006000NRG23160820220298062
|
4150872885
|
17/08/2022
|
Sanjit Reang
|
Sanjit Reang
|
3003006WL0036901
|
00458
|
PUNB0RRBTGB
|
1850
|
25/08/2022
|
No Such Account
|
850
|
TR3003006_200722APB_FTO_65270
|
3003006000NRG23200720220210091
|
3318386161
|
20/07/2022
|
Kungkila Reang
|
Kungkila Reang
|
3003006WL0030018
|
00458
|
UTBI0RRBTGB
|
925
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
851
|
TR3003006_210123APB_FTO_215263
|
3003006000NRG23210120230771510
|
0147973320
|
21/01/2023
|
Sandhya Rani Ghagra
|
Sandhya Rani Ghagra
|
3003006WL0061608
|
00458
|
PUNB0RRBTGB
|
1014
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
852
|
TR3003006_210922APB_FTO_121703
|
3003006021NRG23200920220406452
|
5130516977
|
21/09/2022
|
Khukan Nath
|
Khukan Nath
|
3003006021WL0043531
|
00458
|
UTBI0RRBTGB
|
2968
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
853
|
TR3003006_271222APB_FTO_192049
|
3003006025NRG23231220220676130
|
|
27/12/2022
|
Gachiram Reang
|
Gachiram Reang
|
3003006025WL0056811
|
00458
|
UTBI0RRBTGB
|
1127
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
TR3003006_290622APB_FTO_44048
|
3003006004NRG23290620220133832
|
3410530149
|
29/06/2022
|
Harendra Reang
|
Harendra Reang
|
3003006004WL0022029
|
00458
|
UTBI0RRBTGB
|
576
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
855
|
TR3003006_020223APB_FTO_222244
|
3003006006NRG23010220230796223
|
0149627945
|
02/02/2023
|
Amrita Reang
|
Amrita Reang
|
3003006006WL0062747
|
00458
|
PUNB0RRBTGB
|
2035
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
856
|
TR3003006_141222APB_FTO_181171
|
3003006007NRG23071220220626761
|
7341187699
|
14/12/2022
|
Tungapati Chakma
|
Tungapati Chakma
|
3003006007WL0054441
|
00458
|
PUNB0RRBTGB
|
2024
|
21/12/2022
|
A/c Blocked or Frozen
|
857
|
TR3003006_221222APB_FTO_188063
|
3003006025NRG23211220220667918
|
7470012123
|
22/12/2022
|
Manajit Reang
|
Manajit Reang
|
3003006025WL0056516
|
00415
|
SBIN0016925
|
501
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
858
|
TR3003006_231222APB_FTO_188612
|
3003006014NRG23221220220671375
|
7471641940
|
23/12/2022
|
Sungita Reang
|
Sungita Reang
|
3003006014WL0056613
|
00415
|
SBIN0016196
|
1780
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
859
|
TR3003006_240622FTO_39972
|
3003006000NRG23240620220115943
|
2608677348
|
24/06/2022
|
Maska mohan Reang
|
Maska mohan Reang
|
3003006WL0019632
|
00458
|
PUNB0RRBTGB
|
1140
|
02/07/2022
|
No Such Account
|
860
|
TR3003006_290722APB_FTO_76045
|
3003006025NRG23290720220241935
|
3585602880
|
29/07/2022
|
Puspamoni Chakma
|
Puspamoni Chakma
|
3003006025WL0032575
|
00458
|
UTBI0RRBTGB
|
1830
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
861
|
TR3003006_290722APB_FTO_76045
|
3003006025NRG23290720220242504
|
3585602876
|
29/07/2022
|
Taraboti Reang
|
Taraboti Reang
|
3003006025WL0032622
|
00458
|
UTBI0RRBTGB
|
1860
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
862
|
TR3003006_290922APB_FTO_132646
|
3003006025NRG23280920220443630
|
5235902158
|
29/09/2022
|
Bhutarrung Reang
|
Bhutarrung Reang
|
3003006025WL0045337
|
00458
|
PUNB0RRBTGB
|
1204
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
863
|
TR3003006_010822APB_FTO_78659
|
3003006019NRG23010820220249247
|
3720508866
|
01/08/2022
|
Pabirung Reang
|
Pabirung Reang
|
3003006019WL0033260
|
00458
|
UTBI0RRBTGB
|
3000
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
864
|
TR3003006_030123FTO_197414
|
3003006001NRG23311220220709043
|
7716688303
|
03/01/2023
|
namrata reang
|
namrata reang
|
3003006001WL0058285
|
00458
|
PUNB0RRBTGB
|
2200
|
06/01/2023
|
No Such Account
|
865
|
TR3003006_040822FTO_81921
|
3003006000NRG23040820220262679
|
3909514942
|
04/08/2022
|
Summali Reang
|
Summali Reang
|
3003006WL0034376
|
00354
|
PUNB0129720
|
2400
|
12/08/2022
|
A/c Blocked or Frozen
|
866
|
TR3003006_060123APB_FTO_201531
|
3003006021NRG23050120230725821
|
7854776374
|
06/01/2023
|
Sunali Chakma
|
Sunali Chakma
|
3003006021WL0059158
|
00458
|
UTBI0RRBTGB
|
3180
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
867
|
TR3003006_111122APB_FTO_153231
|
3003006021NRG23101120220526448
|
6519251392
|
11/11/2022
|
Mau Mag
|
Mau Mag
|
3003006021WL0049763
|
00458
|
UTBI0RRBTGB
|
200
|
19/11/2022
|
A/c Blocked or Frozen
|
868
|
TR3003006_121122FTO_154039
|
3003006014NRG23111120220532015
|
6518250570
|
12/11/2022
|
Bananjoy Reang
|
Bananjoy Reang
|
3003006014WL0050013
|
00458
|
UTBI0RRBTGB
|
1780
|
17/11/2022
|
No Such Account
|
869
|
TR3003006_130722APB_FTO_56079
|
3003006001NRG23120720220184678
|
3186778811
|
13/07/2022
|
Gitarung Reang
|
Gitarung Reang
|
3003006001WL0027497
|
00458
|
UTBI0RRBTGB
|
1344
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
870
|
TR3003006_130722APB_FTO_57603
|
3003006006NRG23130720220185475
|
3187625087
|
13/07/2022
|
URMILA REANG
|
URMILA REANG
|
3003006006WL0027526
|
00458
|
UTBI0RRBTGB
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
871
|
TR3003006_130722APB_FTO_57606
|
3003006019NRG23130720220186673
|
3187614150
|
13/07/2022
|
Karan bati Reang
|
Karan bati Reang
|
3003006019WL0027672
|
00458
|
UTBI0RRBTGB
|
1600
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
872
|
TR3003006_140922APB_FTO_111914
|
3003006010NRG23140920220373850
|
5122910361
|
14/09/2022
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006010WL0041838
|
00354
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
873
|
TR3003006_141222APB_FTO_180779
|
3003006017NRG23141220220641312
|
7341187777
|
14/12/2022
|
Simanti Reang
|
Simanti Reang
|
3003006017WL0055262
|
00458
|
PUNB0RRBTGB
|
1000
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
874
|
TR3003006_151122APB_FTO_156374
|
3003006019NRG23151120220539856
|
6579501492
|
15/11/2022
|
Binoy Rung Reang
|
Binoy Rung Reang
|
3003006019WL0050375
|
00415
|
SBIN0016196
|
1600
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
875
|
TR3003006_151222FTO_182374
|
3003006014NRG23141220220643922
|
7342077258
|
15/12/2022
|
Saistya Rung Reang
|
Saistya Rung Reang
|
3003006WL0055375
|
00458
|
PUNB0RRBTGB
|
1281
|
21/12/2022
|
No Such Account
|
876
|
TR3003006_160123APB_FTO_210051
|
3003006030NRG23160120230755508
|
8129016532
|
16/01/2023
|
Priyatosh Nath
|
Priyatosh Nath
|
3003006030WL0060540
|
00458
|
PUNB0RRBTGB
|
1900
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
877
|
TR3003006_130722APB_FTO_57603
|
3003006006NRG23130720220185268
|
3187625135
|
13/07/2022
|
Deb rani Tripura
|
Deb rani Tripura
|
3003006006WL0027523
|
00458
|
PUNB0RRBTGB
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
878
|
TR3003006_140922APB_FTO_111914
|
3003006007NRG23140920220373560
|
5122910259
|
14/09/2022
|
Mullya ram Reang
|
Mullya ram Reang
|
3003006007WL0041834
|
00458
|
PUNB0RRBTGB
|
2035
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
879
|
TR3003006_160123APB_FTO_210051
|
3003006030NRG23160120230755526
|
8129016640
|
16/01/2023
|
Sukha bala Nama
|
Sukha bala Nama
|
3003006030WL0060541
|
00458
|
PUNB0RRBTGB
|
2000
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
880
|
TR3003006_120722APB_FTO_54635
|
3003006003NRG23110720220175309
|
3186790844
|
12/07/2022
|
Kripamoy Nath
|
Kripamoy Nath
|
3003006003WL0026644
|
00458
|
UTBI0RRBTGB
|
1200
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
881
|
TR3003006_160822FTO_90660
|
3003006006NRG22050820221272255
|
4120559210
|
16/08/2022
|
Akhil rung Reang
|
Akhil rung Reang
|
3003006WL0051639
|
00458
|
PUNB0RRBTGB
|
1044
|
24/08/2022
|
Account closed
|
882
|
TR3003006_160822FTO_90660
|
3003006006NRG22050820221272262
|
4120559202
|
16/08/2022
|
Daya bati Raeng
|
Daya bati Raeng
|
3003006WL0051639
|
00458
|
PUNB0RRBTGB
|
1044
|
24/08/2022
|
Account closed
|
883
|
TR3003006_160822FTO_90660
|
3003006006NRG22050820221272300
|
4120559238
|
16/08/2022
|
Peheli Reang
|
Peheli Reang
|
3003006WL0051639
|
00458
|
UTBI0RRBTGB
|
1044
|
24/08/2022
|
Account closed
|
884
|
TR3003006_161122APB_FTO_157598
|
3003006000NRG23161120220544337
|
6618879178
|
16/11/2022
|
Jubaram Reang
|
Jubaram Reang
|
3003006WL0050570
|
00458
|
PUNB0RRBTGB
|
2220
|
23/11/2022
|
Aadhaar Number not Mapped to Account Number
|
885
|
TR3003006_270622APB_FTO_41990
|
3003006000NRG23270620220123112
|
2896175667
|
27/06/2022
|
Karkari Tripura
|
Karkari Tripura
|
3003006WL0020435
|
00415
|
SBIN0016196
|
1158
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
TR3003006_290722APB_FTO_76046
|
3003006019NRG23290720220242419
|
3585607849
|
29/07/2022
|
Bajeandra Reang
|
Bajeandra Reang
|
3003006019WL0032614
|
00458
|
UTBI0RRBTGB
|
1400
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
887
|
TR3003006_301222APB_FTO_195676
|
3003006025NRG23291220220698090
|
|
30/12/2022
|
Sandhya Rani Ghagra
|
Sandhya Rani Ghagra
|
3003006025WL0057778
|
00458
|
UTBI0RRBTGB
|
1098
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
888
|
TR3003006_010822APB_FTO_78660
|
3003006000NRG23010820220248695
|
3720509266
|
01/08/2022
|
JARE BATI REANG
|
JARE BATI REANG
|
3003006WL0033241
|
00458
|
UTBI0RRBTGB
|
2000
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
889
|
TR3003006_090722APB_FTO_52124
|
3003006000NRG23090720220169750
|
3186792106
|
09/07/2022
|
GAMOTI REANG
|
GAMOTI REANG
|
3003006WL0026100
|
00458
|
UTBI0RRBTGB
|
2280
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
890
|
TR3003006_120722APB_FTO_56037
|
3003006010NRG23120720220183721
|
3186780716
|
12/07/2022
|
Shila Rani Reang
|
Shila Rani Reang
|
3003006010WL0027410
|
00415
|
SBIN0016196
|
1020
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
891
|
TR3003006_131222APB_FTO_180620
|
3003006023NRG23131220220640336
|
7321000087
|
13/12/2022
|
Sanjit kumar Reang
|
Sanjit kumar Reang
|
3003006023WL0055225
|
00458
|
PUNB0RRBTGB
|
1020
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
892
|
TR3003006_140922APB_FTO_111902
|
3003006020NRG23130920220372699
|
5122910526
|
14/09/2022
|
Balaram Das
|
Balaram Das
|
3003006020WL0041796
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
893
|
TR3003006_140922APB_FTO_111902
|
3003006020NRG23130920220372704
|
5122910601
|
14/09/2022
|
Purni rung Reang
|
Purni rung Reang
|
3003006020WL0041798
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
894
|
TR3003006_260722APB_FTO_71727
|
3003006023NRG23250720220225415
|
3410541361
|
26/07/2022
|
Baianti
|
Baianti
|
3003006023WL0031281
|
00458
|
UTBI0RRBTGB
|
570
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
895
|
TR3003006_280722APB_FTO_73839
|
3003006000NRG23280720220236896
|
3546629949
|
28/07/2022
|
GAMOTI REANG
|
GAMOTI REANG
|
3003006WL0032126
|
00458
|
UTBI0RRBTGB
|
1002
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
896
|
TR3003006_290722APB_FTO_76046
|
3003006019NRG23290720220242325
|
3585607847
|
29/07/2022
|
Karan bati Reang
|
Karan bati Reang
|
3003006019WL0032609
|
00458
|
PUNB0RRBTGB
|
2050
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
897
|
TR3003006_010822APB_FTO_78660
|
3003006000NRG23010820220248690
|
3720509255
|
01/08/2022
|
Saijaram Reang
|
Saijaram Reang
|
3003006WL0033241
|
00458
|
UTBI0RRBTGB
|
2400
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
898
|
TR3003006_010922FTO_102138
|
3003006000NRG23010920220338344
|
4561797176
|
01/09/2022
|
kiran kumar reang
|
kiran kumar reang
|
3003006WL0039869
|
00354
|
PUNB0130020
|
2184
|
09/09/2022
|
No Such Account
|
899
|
TR3003006_060223APB_FTO_222960
|
3003006007NRG23030220230799609
|
0149554889
|
06/02/2023
|
LAREBATI REANG
|
LAREBATI REANG
|
3003006007WL062951
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
TR3003006_060223APB_FTO_222960
|
3003006016NRG23040220230800953
|
0149554895
|
06/02/2023
|
Prabitra Kr. Reang
|
Prabitra Kr. Reang
|
3003006016WL063054
|
00458
|
UTBI0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
901
|
TR3003006_060922APB_FTO_104646
|
3003006000NRG23060920220350224
|
4650231059
|
06/09/2022
|
Sanjit kumar Reang
|
Sanjit kumar Reang
|
3003006WL0040497
|
00458
|
PUNB0RRBTGB
|
1692
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
902
|
TR3003006_120822APB_FTO_88842
|
3003006020NRG23120820220288131
|
4118711232
|
12/08/2022
|
Meltungjoy Reang
|
Meltungjoy Reang
|
3003006020WL0036175
|
00458
|
PUNB0RRBTGB
|
450
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
903
|
TR3003006_191222APB_FTO_185377
|
3003006025NRG23191220220656168
|
7376624914
|
19/12/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0055980
|
00458
|
PUNB0RRBTGB
|
1790
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
904
|
TR3003006_230922APB_FTO_125294
|
3003006007NRG23230920220418462
|
5130525818
|
23/09/2022
|
Tungapati Chakma
|
Tungapati Chakma
|
3003006007WL0044173
|
00458
|
UTBI0RRBTGB
|
925
|
01/10/2022
|
A/c Blocked or Frozen
|
905
|
TR3003006_270722APB_FTO_73693
|
3003006006NRG23270720220235463
|
3443755490
|
27/07/2022
|
Amrita Reang
|
Amrita Reang
|
3003006006WL0032045
|
00458
|
UTBI0RRBTGB
|
1950
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
906
|
TR3003006_280822APB_FTO_98384
|
3003006019NRG23280820220321823
|
4398802913
|
28/08/2022
|
sanabatireang
|
sanabatireang
|
3003006019WL0038947
|
00458
|
UTBI0RRBTGB
|
2000
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
907
|
TR3003006_030123APB_FTO_197417
|
3003006008NRG23311220220709101
|
N012300130FA0
|
03/01/2023
|
Manikya Reang
|
Manikya Reang
|
3003006008WL0058291
|
00458
|
UTBI0RRBTGB
|
1750
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
908
|
TR3003006_030123APB_FTO_197417
|
3003006013NRG23020120230710134
|
N0123001310A3
|
03/01/2023
|
Salendra Reang
|
Salendra Reang
|
3003006013WL0058332
|
00458
|
UTBI0RRBTGB
|
212
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
909
|
TR3003006_031222FTO_173042
|
3003006000NRG23031220220616110
|
7135128238
|
03/12/2022
|
Dehirung tripura
|
Dehirung tripura
|
3003006WL0053930
|
00354
|
PUNB0130020
|
2000
|
12/12/2022
|
No Such Account
|
910
|
TR3003006_031222FTO_173042
|
3003006000NRG23031220220616171
|
7135128223
|
03/12/2022
|
emalii reang
|
emalii reang
|
3003006WL0053931
|
00691
|
IPOS0000001
|
2000
|
12/12/2022
|
Account closed
|
911
|
TR3003006_061222FTO_175419
|
3003006001NRG23061220220623159
|
7065486609
|
06/12/2022
|
sanjita reang
|
sanjita reang
|
3003006001WL0054292
|
00458
|
PUNB0RRBTGB
|
2400
|
10/12/2022
|
No Such Account
|
912
|
TR3003006_100822APB_FTO_86450
|
3003006004NRG23100820220280059
|
4027087562
|
10/08/2022
|
Suchitra Reang
|
Suchitra Reang
|
3003006004WL0035680
|
00458
|
PUNB0RRBTGB
|
585
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
913
|
TR3003006_120722APB_FTO_54627
|
3003006000NRG23110720220174867
|
3186784788
|
12/07/2022
|
Pordirung Reang
|
Pordirung Reang
|
3003006WL0026563
|
00458
|
UTBI0RRBTGB
|
800
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
914
|
TR3003006_131222FTO_180346
|
3003006001NRG23131220220636463
|
7320494031
|
13/12/2022
|
Bajendra Reang
|
Bajendra Reang
|
3003006WL0054965
|
00415
|
SBIN0016196
|
1600
|
20/12/2022
|
A/c Blocked or Frozen
|
915
|
TR3003006_131222FTO_180346
|
3003006001NRG23131220220636465
|
7320494024
|
13/12/2022
|
Erabati Reang
|
Erabati Reang
|
3003006WL0054965
|
00354
|
PUNB0130020
|
2400
|
20/12/2022
|
A/c Blocked or Frozen
|
916
|
TR3003006_140722APB_FTO_58852
|
3003006000NRG23140720220191862
|
3195021943
|
14/07/2022
|
Palonti Reang
|
Palonti Reang
|
3003006WL0028175
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
917
|
TR3003006_160822APB_FTO_90368
|
3003006025NRG23140820220291502
|
4123351258
|
16/08/2022
|
Champabati Reang
|
Champabati Reang
|
3003006025WL0036413
|
00458
|
UTBI0RRBTGB
|
1830
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
918
|
TR3003006_161122APB_FTO_156625
|
3003006025NRG23151120220543013
|
6618350478
|
16/11/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0050513
|
00458
|
PUNB0RRBTGB
|
1710
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
919
|
TR3003006_180722FTO_61900
|
3003006000NRG23180720220199707
|
3304107580
|
18/07/2022
|
Durjadhan Reang
|
Durjadhan Reang
|
3003006WL0029091
|
00458
|
UTBI0RRBTGB
|
1665
|
25/07/2022
|
Account closed
|
920
|
TR3003006_190722APB_FTO_64828
|
3003006020NRG23190720220206030
|
3272982410
|
19/07/2022
|
Pita mohun Reang
|
Pita mohun Reang
|
3003006020WL0029697
|
00458
|
UTBI0RRBTGB
|
3180
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
921
|
TR3003006_190722APB_FTO_64828
|
3003006020NRG23190720220206325
|
3272982507
|
19/07/2022
|
Rina rani Reang
|
Rina rani Reang
|
3003006020WL0029763
|
00458
|
UTBI0RRBTGB
|
3180
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
922
|
TR3003006_200522FTO_17594
|
3003006027NRG23200520220040846
|
1503621034
|
20/05/2022
|
Bankim Chakma
|
Bankim Chakma
|
3003006027WL0008469
|
00458
|
PUNB0RRBTGB
|
1200
|
25/05/2022
|
No Such Account
|
923
|
TR3003006_200522FTO_17594
|
3003006027NRG23200520220040847
|
1503621035
|
20/05/2022
|
Sarmila Chakma
|
Sarmila Chakma
|
3003006027WL0008469
|
00458
|
PUNB0RRBTGB
|
1200
|
25/05/2022
|
No Such Account
|
924
|
TR3003006_210922APB_FTO_121703
|
3003006007NRG23210920220407000
|
5130516981
|
21/09/2022
|
Sajonta Reang
|
Sajonta Reang
|
3003006007WL0043572
|
00458
|
UTBI0RRBTGB
|
1050
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
925
|
TR3003006_240822APB_FTO_96475
|
3003006000NRG23220820220310725
|
4278992180
|
24/08/2022
|
Alirap Chakma
|
Alirap Chakma
|
3003006WL0038152
|
00458
|
UTBI0RRBTGB
|
1790
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
926
|
TR3003006_250722APB_FTO_71660
|
3003006016NRG23250720220227924
|
3387266044
|
25/07/2022
|
BINANJOY REANG
|
BINANJOY REANG
|
3003006016WL0031486
|
00458
|
UTBI0RRBTGB
|
1800
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
927
|
TR3003006_271222APB_FTO_192049
|
3003006025NRG23231220220676152
|
|
27/12/2022
|
Dhanaswari Debbarma
|
Dhanaswari Debbarma
|
3003006025WL0056811
|
00458
|
UTBI0RRBTGB
|
1127
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
928
|
TR3003006_290622APB_FTO_44048
|
3003006004NRG23290620220133833
|
3410530174
|
29/06/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0022029
|
00458
|
UTBI0RRBTGB
|
576
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
929
|
TR3003006_290822APB_FTO_98494
|
3003006025NRG23280820220322280
|
4399071561
|
29/08/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0038961
|
00458
|
PUNB0RRBTGB
|
1810
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
930
|
TR3003006_260922APB_FTO_127291
|
3003006018NRG23260920220424563
|
5232216178
|
26/09/2022
|
Maya Rani Nath
|
Maya Rani Nath
|
3003006018WL0044550
|
00458
|
UTBI0RRBTGB
|
1600
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
931
|
TR3003006_280323APB_FTO_236844
|
3003006029NRG23270320230862303
|
0501064358
|
28/03/2023
|
Laramayti Reang
|
Laramayti Reang
|
3003006029WL066827
|
00458
|
PUNB0RRBTGB
|
1780
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
932
|
TR3003006_290622APB_FTO_43273
|
3003006000NRG23290620220130665
|
3410532553
|
29/06/2022
|
Maiya bati Reang
|
Maiya bati Reang
|
3003006WL0021530
|
00458
|
UTBI0RRBTGB
|
768
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
933
|
TR3003006_300622FTO_45494
|
3003006001NRG23300620220139942
|
3021175996
|
30/06/2022
|
Summali Reang
|
Summali Reang
|
3003006001WL0022810
|
00354
|
PUNB0129720
|
1600
|
12/07/2022
|
A/c Blocked or Frozen
|
934
|
TR3003006_300922APB_FTO_134534
|
3003006007NRG23300920220452267
|
5236495791
|
30/09/2022
|
Tungapati Chakma
|
Tungapati Chakma
|
3003006007WL0045756
|
00458
|
UTBI0RRBTGB
|
1110
|
06/10/2022
|
A/c Blocked or Frozen
|
935
|
TR3003006_300922APB_FTO_134534
|
3003006007NRG23300920220452318
|
5236495730
|
30/09/2022
|
Kainyati Reang
|
Kainyati Reang
|
3003006007WL0045756
|
00458
|
UTBI0RRBTGB
|
1110
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
936
|
TR3003006_020822APB_FTO_79784
|
3003006000NRG23020820220256404
|
3727814506
|
02/08/2022
|
PUNAM BATI REANG
|
PUNAM BATI REANG
|
3003006WL0033930
|
00458
|
PUNB0RRBTGB
|
848
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
937
|
TR3003006_020922APB_FTO_102333
|
3003006006NRG23010920220341666
|
4641402428
|
02/09/2022
|
Kalendra Reang
|
Kalendra Reang
|
3003006006WL0040033
|
00458
|
PUNB0RRBTGB
|
424
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
938
|
TR3003006_290622APB_FTO_44046
|
3003006020NRG23290620220133647
|
3410531684
|
29/06/2022
|
Girindra Namashudra
|
Girindra Namashudra
|
3003006020WL0022004
|
00458
|
UTBI0RRBTGB
|
2544
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
939
|
TR3003006_310522APB_FTO_23880
|
3003006007NRG23310520220056856
|
1928096897
|
31/05/2022
|
Iswanroy Reang
|
Iswanroy Reang
|
3003006007WL0011511
|
00458
|
PUNB0RRBTGB
|
972
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
TR3003006_310822APB_FTO_101291
|
3003006000NRG23310820220335888
|
4419249101
|
31/08/2022
|
Jubaram Reang
|
Jubaram Reang
|
3003006WL0039732
|
00458
|
PUNB0RRBTGB
|
1020
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
941
|
TR3003006_310822APB_FTO_101291
|
3003006018NRG23310820220333091
|
4419249387
|
31/08/2022
|
Banmali Nath
|
Banmali Nath
|
3003006018WL0039591
|
00458
|
UTBI0RRBTGB
|
828
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
942
|
TR3003006_110822APB_FTO_86527
|
3003006023NRG23110820220280514
|
4027086215
|
11/08/2022
|
Khironbati Reang
|
Khironbati Reang
|
3003006023WL0035698
|
00458
|
PUNB0RRBTGB
|
1800
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
943
|
TR3003006_131222APB_FTO_180620
|
3003006023NRG23131220220640340
|
7321000138
|
13/12/2022
|
saistarung
|
saistarung
|
3003006023WL0055225
|
00458
|
UTBI0RRBTGB
|
1020
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
944
|
TR3003006_150922FTO_113081
|
3003006000NRG23140920220376146
|
5130118513
|
15/09/2022
|
Dhananjoy Reang
|
Dhananjoy Reang
|
3003006WL0041937
|
00458
|
PUNB0RRBTGB
|
1750
|
01/10/2022
|
No Such Account
|
945
|
TR3003006_011022APB_FTO_135588
|
3003006008NRG23300920220459267
|
5238318806
|
01/10/2022
|
Una bati Reang
|
Una bati Reang
|
3003006008WL0046006
|
00458
|
UTBI0RRBTGB
|
1280
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
946
|
TR3003006_020223APB_FTO_222244
|
3003006006NRG23010220230796186
|
0149628091
|
02/02/2023
|
Sandi rung Reang
|
Sandi rung Reang
|
3003006006WL0062747
|
00458
|
PUNB0RRBTGB
|
2035
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
TR3003006_020223APB_FTO_222244
|
3003006016NRG23010220230798636
|
0149628065
|
02/02/2023
|
SUMITRA REANG
|
SUMITRA REANG
|
3003006016WL0062856
|
00415
|
SBIN0016925
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
948
|
TR3003006_030123APB_FTO_197417
|
3003006007NRG23020120230709884
|
N012300130917
|
03/01/2023
|
Kukil Chandra Reang
|
Kukil Chandra Reang
|
3003006007WL0058318
|
00459
|
ICIC00TSCBL
|
1870
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
949
|
TR3003006_030123APB_FTO_197417
|
3003006025NRG23020120230710219
|
N012300131017
|
03/01/2023
|
Birhoram Reang
|
Birhoram Reang
|
3003006025WL0058336
|
00458
|
UTBI0RRBTGB
|
501
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
950
|
TR3003006_130822APB_FTO_88917
|
3003006008NRG23130820220290115
|
4123358347
|
13/08/2022
|
Joybabu Reang
|
Joybabu Reang
|
3003006008WL0036369
|
00458
|
PUNB0RRBTGB
|
740
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
951
|
TR3003006_140323FTO_229736
|
3003006000NRG23130320230823117
|
0311940033
|
14/03/2023
|
Aliram Reang
|
Aliram Reang
|
3003006WL0064883
|
00458
|
PUNB0RRBTGB
|
800
|
30/03/2023
|
No Such Account
|
952
|
TR3003006_140323FTO_229736
|
3003006030NRG23090320230821685
|
0311940013
|
14/03/2023
|
Judistir Sharma
|
Judistir Sharma
|
3003006WL0064750
|
00458
|
PUNB0RRBTGB
|
2000
|
30/03/2023
|
Account closed
|
953
|
TR3003006_140722APB_FTO_58842
|
3003006013NRG23140720220191737
|
3195020934
|
14/07/2022
|
JARE BATI REANG
|
JARE BATI REANG
|
3003006013WL0028165
|
00458
|
UTBI0RRBTGB
|
2400
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
954
|
TR3003006_160822APB_FTO_90368
|
3003006025NRG23140820220291537
|
4123351264
|
16/08/2022
|
Pandiram Reang
|
Pandiram Reang
|
3003006025WL0036413
|
00458
|
UTBI0RRBTGB
|
1464
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
955
|
TR3003006_180722APB_FTO_61928
|
3003006000NRG23180720220199811
|
3304680615
|
18/07/2022
|
Jobianti Reang
|
Jobianti Reang
|
3003006WL0029096
|
00458
|
PUNB0RRBTGB
|
2544
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
956
|
TR3003006_200922APB_FTO_121271
|
3003006025NRG23200920220404858
|
5130485846
|
20/09/2022
|
Chandanbati Reang
|
Chandanbati Reang
|
3003006025WL0043445
|
00458
|
PUNB0RRBTGB
|
1850
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
957
|
TR3003006_290822APB_FTO_98494
|
3003006025NRG23280820220322057
|
4399071641
|
29/08/2022
|
Rathindra Reang
|
Rathindra Reang
|
3003006025WL0038952
|
00458
|
UTBI0RRBTGB
|
1480
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
958
|
TR3003006_300822FTO_99666
|
3003006001NRG23290820220326238
|
4398881547
|
30/08/2022
|
Jani rung Reang
|
Jani rung Reang
|
3003006001WL0039208
|
00354
|
PUNB0130020
|
2280
|
02/09/2022
|
KYC Documents Pending
|
959
|
TR3003006_300822FTO_99666
|
3003006001NRG23290820220326257
|
4398881566
|
30/08/2022
|
Nakhatra Reang
|
Nakhatra Reang
|
3003006001WL0039209
|
00415
|
SBIN0016196
|
2400
|
02/09/2022
|
No Such Account
|
960
|
TR3003006_030123APB_FTO_197417
|
3003006025NRG23311220220709394
|
N0123001309D6
|
03/01/2023
|
Chandrasingh Reang
|
Chandrasingh Reang
|
3003006025WL0058299
|
00458
|
UTBI0RRBTGB
|
1295
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
TR3003006_090622FTO_28018
|
3003006023NRG23090620220069171
|
2487294169
|
09/06/2022
|
Rambasaih Reang
|
Rambasaih Reang
|
3003006023WL0013344
|
00703
|
AIRP0000001
|
465
|
25/06/2022
|
A/c Blocked or Frozen
|
962
|
TR3003006_100822APB_FTO_86450
|
3003006004NRG23100820220280053
|
4027087563
|
10/08/2022
|
Sade rung Reang
|
Sade rung Reang
|
3003006004WL0035680
|
00458
|
PUNB0RRBTGB
|
585
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
963
|
TR3003006_120722APB_FTO_54553
|
3003006017NRG23100720220170048
|
3186789334
|
12/07/2022
|
Simanti Reang
|
Simanti Reang
|
3003006017WL0026129
|
00458
|
UTBI0RRBTGB
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
964
|
TR3003006_120822FTO_88807
|
3003006000NRG23120820220287222
|
4118285362
|
12/08/2022
|
kiran kumar reang
|
kiran kumar reang
|
3003006WL0036117
|
00354
|
PUNB0130020
|
1496
|
24/08/2022
|
No Such Account
|
965
|
TR3003006_160822APB_FTO_90368
|
3003006025NRG23140820220291367
|
4123351072
|
16/08/2022
|
Tarani Reang
|
Tarani Reang
|
3003006025WL0036406
|
00458
|
UTBI0RRBTGB
|
1860
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|