|
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
|
TR3004006_110722APB_FTO_53614
|
3004005008NRG23110720220136097
|
3137488901
|
11/07/2022
|
SHAILEN DAS
|
SHAILEN DAS
|
3004005008WL0021679
|
00415
|
SBIN0006852
|
3392
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
TR3004006_110722APB_FTO_53614
|
3004005008NRG23110720220136161
|
3137489037
|
11/07/2022
|
SAMPA DAS
|
SAMPA DAS
|
3004005008WL0021694
|
00458
|
PUNB0RRBTGB
|
3392
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
TR3004006_110722APB_FTO_53614
|
3004005008NRG23110720220136481
|
3137488898
|
11/07/2022
|
KHITISH DAS
|
KHITISH DAS
|
3004005008WL0021721
|
00415
|
SBIN0006852
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
TR3004006_110722APB_FTO_53614
|
3004005008NRG23110720220136483
|
3137488899
|
11/07/2022
|
KHITISH DAS
|
KHITISH DAS
|
3004005008WL0021721
|
00415
|
SBIN0006852
|
3392
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
TR3004006_240622FTO_40127
|
3004005008NRG23240620220095643
|
2611226987
|
24/06/2022
|
BIPLAB DAS
|
BIPLAB DAS
|
3004005008WL0015205
|
00415
|
SBIN0006852
|
2968
|
02/07/2022
|
No Such Account
|
|
6
|
TR3004006_250722APB_FTO_71305
|
3004005008NRG23250720220174206
|
3387264584
|
25/07/2022
|
KHITISH DAS
|
KHITISH DAS
|
3004005008WL0027359
|
00415
|
SBIN0006852
|
3392
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
TR3004006_270922FTO_130452
|
3004005008NRG23270920220371295
|
5130146262
|
27/09/2022
|
Lakshi Prasad Goala
|
Lakshi Prasad Goala
|
3004005008WL0045877
|
00176
|
IDBI000D071
|
1710
|
01/10/2022
|
invalid Bank Identifier
|
|
8
|
TR3004006_050123APB_FTO_200942
|
3004005011NRG23050120230570642
|
7799856934
|
05/01/2023
|
CHANDRA KANYA DEBBARMA
|
CHANDRA KANYA DEBBARMA
|
3004005011WL0060184
|
00354
|
PUNB0058320
|
3180
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
TR3004006_050123APB_FTO_200942
|
3004005011NRG23050120230571643
|
7799856991
|
05/01/2023
|
JULI RANI DEBBARMA
|
JULI RANI DEBBARMA
|
3004005011WL0060271
|
00354
|
PUNB0058320
|
2839
|
10/01/2023
|
A/c Blocked or Frozen
|
|
10
|
TR3004006_101122FTO_152888
|
3004005011NRG23101120220430850
|
6498329983
|
10/11/2022
|
BISWAKA DEBBERMA
|
BISWAKA DEBBERMA
|
3004005WL0051540
|
00176
|
IDBI000D071
|
3180
|
17/11/2022
|
invalid Bank Identifier
|
|
11
|
TR3004006_101122FTO_152888
|
3004005011NRG23101120220430858
|
6498329984
|
10/11/2022
|
BISWAKA DEBBERMA
|
BISWAKA DEBBERMA
|
3004005WL0051540
|
00176
|
IDBI000D071
|
1059
|
17/11/2022
|
invalid Bank Identifier
|
|
12
|
TR3004006_170123APB_FTO_210567
|
3004005011NRG23170120230594807
|
8129015604
|
17/01/2023
|
CHAMPA SINHA
|
CHAMPA SINHA
|
3004005011WL0061422
|
00354
|
PUNB0058320
|
2925
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
TR3004006_240922APB_FTO_126802
|
3004005011NRG23220920220345657
|
5132224630
|
24/09/2022
|
CHAMPA SINHA
|
CHAMPA SINHA
|
3004005011WL0044459
|
00354
|
PUNB0058320
|
2925
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
TR3004005011_230822APB_FTO_95863
|
3004005011NRG23230820220265338
|
4278999238
|
23/08/2022
|
NISHA MALAKAR
|
NISHA MALAKAR
|
3004005011WL0037050
|
00354
|
PUNB0058320
|
2560
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
TR3004006_231222APB_FTO_188993
|
3004005011NRG23231220220533759
|
7472034846
|
23/12/2022
|
CHANDRA BADAN SINHA
|
CHANDRA BADAN SINHA
|
3004005011WL0058284
|
00354
|
PUNB0058320
|
3180
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
TR3004006_231222APB_FTO_188993
|
3004005011NRG23231220220533772
|
7472034843
|
23/12/2022
|
KRISHNA KUMAR SINHA
|
KRISHNA KUMAR SINHA
|
3004005011WL0058296
|
00354
|
PUNB0058320
|
1059
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
TR3004006_271222APB_FTO_192289
|
3004005011NRG23271220220545789
|
|
27/12/2022
|
FULKUMAR SINHA
|
FULKUMAR SINHA
|
3004005011WL0058840
|
00354
|
PUNB0058320
|
2862
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
TR3004006_271222APB_FTO_192289
|
3004005011NRG23271220220545867
|
|
27/12/2022
|
CHAMPA SINHA
|
CHAMPA SINHA
|
3004005011WL0058842
|
00354
|
PUNB0058320
|
2925
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
TR3004006_271222APB_FTO_192289
|
3004005011NRG23271220220547748
|
|
27/12/2022
|
SUPRITI MALAKAR
|
SUPRITI MALAKAR
|
3004005011WL0058917
|
00354
|
PUNB0058320
|
2862
|
03/01/2023
|
A/c Blocked or Frozen
|
|
20
|
TR3004006_301122FTO_168968
|
3004005011NRG23301120220475504
|
6966227930
|
30/11/2022
|
BISWAKA DEBBERMA
|
BISWAKA DEBBERMA
|
3004005WL0054951
|
00176
|
IDBI000D071
|
3180
|
07/12/2022
|
invalid Bank Identifier
|
|
21
|
TR3004006_130223APB_FTO_224477
|
3004005011NRG23110220230633232
|
0149544593
|
13/02/2023
|
CHAMPA SINGHA
|
CHAMPA SINGHA
|
3004005011WL063484
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
TR3004006_130223APB_FTO_224477
|
3004005011NRG23110220230633276
|
0149544632
|
13/02/2023
|
HARIPADA DEBBARMA
|
HARIPADA DEBBARMA
|
3004005011WL063486
|
00354
|
PUNB0058320
|
2895
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
TR3004006_130223APB_FTO_224477
|
3004005011NRG23110220230633292
|
0149544588
|
13/02/2023
|
FULKUMAR SINHA
|
FULKUMAR SINHA
|
3004005011WL063486
|
00354
|
PUNB0058320
|
2895
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
TR3004006_130223APB_FTO_224477
|
3004005011NRG23110220230633396
|
0149544422
|
13/02/2023
|
NAMITA DEB
|
NAMITA DEB
|
3004005011WL063491
|
00354
|
PUNB0058320
|
2700
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
TR3004006_130223APB_FTO_224477
|
3004005011NRG23130220230633830
|
0149544403
|
13/02/2023
|
PRANATI MALAKAR
|
PRANATI MALAKAR
|
3004005011WL063498
|
00354
|
PUNB0058320
|
2231
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
TR3004005011_200822APB_FTO_93912
|
3004005011NRG23160820220239472
|
4230735606
|
20/08/2022
|
BINA DAS
|
BINA DAS
|
3004005011WL0034421
|
00354
|
PUNB0058320
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
TR3004005011_200822APB_FTO_93912
|
3004005011NRG23170820220247000
|
4230735476
|
20/08/2022
|
DEBENDRA MALAKAR
|
DEBENDRA MALAKAR
|
3004005011WL0035085
|
00354
|
PUNB0058320
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
TR3004005011_200822APB_FTO_93912
|
3004005011NRG23170820220247587
|
4230735438
|
20/08/2022
|
USHARANJAN DEBBARMA
|
USHARANJAN DEBBARMA
|
3004005011WL0035132
|
00354
|
PUNB0058320
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
TR3004005011_200822APB_FTO_93912
|
3004005011NRG23170820220247654
|
4230735558
|
20/08/2022
|
Samar Malakar
|
Samar Malakar
|
3004005011WL0035139
|
00354
|
PUNB0058320
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
TR3004005011_200822APB_FTO_93912
|
3004005011NRG23170820220247663
|
4230735578
|
20/08/2022
|
SUNITI MALAKAR
|
SUNITI MALAKAR
|
3004005011WL0035144
|
00354
|
PUNB0058320
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
TR3004005011_200822APB_FTO_93912
|
3004005011NRG23170820220247664
|
4230735528
|
20/08/2022
|
ARATI MALAKAR
|
ARATI MALAKAR
|
3004005011WL0035145
|
00354
|
PUNB0058320
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
TR3004005011_200822APB_FTO_93912
|
3004005011NRG23170820220247703
|
4230735635
|
20/08/2022
|
MANINDRA MALLIK
|
MANINDRA MALLIK
|
3004005011WL0035154
|
00354
|
PUNB0058320
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
TR3004005011_200822APB_FTO_93912
|
3004005011NRG23170820220247815
|
4230735640
|
20/08/2022
|
JYOTISH SINHA
|
JYOTISH SINHA
|
3004005011WL0035159
|
00354
|
PUNB0058320
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
TR3004006_171222APB_FTO_184507
|
3004005011NRG23171220220520776
|
7367342931
|
17/12/2022
|
CHANDRA KANYA DEBBARMA
|
CHANDRA KANYA DEBBARMA
|
3004005011WL0057519
|
00354
|
PUNB0058320
|
3180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
TR3004005011_200822APB_FTO_93912
|
3004005011NRG23190820220253743
|
4230735449
|
20/08/2022
|
NAGENDRA MALAKAR
|
NAGENDRA MALAKAR
|
3004005011WL0035685
|
00354
|
PUNB0058320
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
TR3004006_300123APB_FTO_219411
|
3004005011NRG23300120230616981
|
0147987354
|
30/01/2023
|
GOURI RANI DAS
|
GOURI RANI DAS
|
3004005011WL0062762
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
TR3004006_300123APB_FTO_219411
|
3004005011NRG23300120230617354
|
0147987339
|
30/01/2023
|
CHANDRA KANYA DEBBARMA
|
CHANDRA KANYA DEBBARMA
|
3004005011WL0062786
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
TR3004002_210722APB_FTO_67482
|
3004002007NRG23210720220164581
|
3365053840
|
21/07/2022
|
ARUN CHAKMA
|
ARUN CHAKMA
|
3004002007WL0026048
|
00458
|
PUNB0RRBTGB
|
3000
|
27/07/2022
|
Account closed
|
|
39
|
TR3004002_270323APB_FTO_235926
|
3004002007NRG23260320230670202
|
0498935748
|
27/03/2023
|
Purnadebi Chakma
|
Purnadebi Chakma
|
3004002007WL065065
|
00415
|
SBIN0009128
|
400
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
40
|
TR3004002_290722APB_FTO_75830
|
3004002007NRG23280720220187637
|
3585612419
|
29/07/2022
|
Kamosree Tripura
|
Kamosree Tripura
|
3004002007WL0028998
|
00458
|
PUNB0RRBTGB
|
3392
|
04/08/2022
|
Account closed
|
|
41
|
TR3004002_290722APB_FTO_75830
|
3004002007NRG23280720220187653
|
3585612421
|
29/07/2022
|
Gita Chakma
|
Gita Chakma
|
3004002007WL0028999
|
00458
|
PUNB0RRBTGB
|
3392
|
04/08/2022
|
Account closed
|
|
42
|
TR3004002_300622FTO_44739
|
3004002007NRG23300620220112625
|
3022658726
|
30/06/2022
|
Gopal Tripura
|
Gopal Tripura
|
3004002007WL0017443
|
00458
|
PUNB0RRBTGB
|
2000
|
12/07/2022
|
No Such Account
|
|
43
|
TR3004002_300622FTO_44739
|
3004002007NRG23300620220112626
|
3022658727
|
30/06/2022
|
Gopal Tripura
|
Gopal Tripura
|
3004002007WL0017443
|
00458
|
PUNB0RRBTGB
|
200
|
12/07/2022
|
No Such Account
|
|
44
|
TR3004002_300622FTO_44739
|
3004002007NRG23300620220112631
|
3022658721
|
30/06/2022
|
Deha Rani Tripura
|
Deha Rani Tripura
|
3004002007WL0017443
|
00458
|
PUNB0RRBTGB
|
200
|
12/07/2022
|
No Such Account
|
|
45
|
TR3004002_300622FTO_44739
|
3004002007NRG23300620220112632
|
3022658722
|
30/06/2022
|
Deha Rani Tripura
|
Deha Rani Tripura
|
3004002007WL0017443
|
00458
|
PUNB0RRBTGB
|
2000
|
12/07/2022
|
No Such Account
|
|
46
|
TR3004002_300622FTO_44739
|
3004002007NRG23300620220112753
|
3022658733
|
30/06/2022
|
Dhajendra Tripura
|
Dhajendra Tripura
|
3004002007WL0017443
|
00458
|
PUNB0RRBTGB
|
2000
|
12/07/2022
|
No Such Account
|
|
47
|
TR3004002_300622FTO_44739
|
3004002007NRG23300620220112754
|
3022658732
|
30/06/2022
|
Dhajendra Tripura
|
Dhajendra Tripura
|
3004002007WL0017443
|
00458
|
PUNB0RRBTGB
|
200
|
12/07/2022
|
No Such Account
|
|
48
|
TR3004002_140922FTO_112148
|
3004002008NRG23140920220320348
|
5121865281
|
14/09/2022
|
Jyoshna Devi ChakmA
|
Jyoshna Devi ChakmA
|
3004002008WL0042218
|
00458
|
PUNB0RRBTGB
|
3104
|
01/10/2022
|
No Such Account
|
|
49
|
TR3004002_170123APB_FTO_210731
|
3004002008NRG23160120230591715
|
8129007983
|
17/01/2023
|
UPERDRA TRIPURA
|
UPERDRA TRIPURA
|
3004002008WL0061268
|
00458
|
PUNB0RRBTGB
|
3152
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
TR3004002_050922APB_FTO_104057
|
3004002009NRG23010920220291774
|
4645860907
|
05/09/2022
|
KHARAN JOY TRIPURA
|
KHARAN JOY TRIPURA
|
3004002009WL0039764
|
00458
|
PUNB0RRBTGB
|
1960
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
51
|
TR3004002_050722APB_FTO_48039
|
3004002009NRG23040720220122359
|
2916467276
|
05/07/2022
|
BACHANDEVI TRIPURA
|
BACHANDEVI TRIPURA
|
3004002009WL0018964
|
00459
|
ICIC00TSCBL
|
3180
|
08/07/2022
|
Account closed
|
|
52
|
TR3004002_120722APB_FTO_54859
|
3004002009NRG23060720220126698
|
3186790024
|
12/07/2022
|
PATI KUMAR TRIPURA
|
PATI KUMAR TRIPURA
|
3004002009WL0019773
|
00459
|
ICIC00TSCBL
|
1900
|
19/07/2022
|
Account closed
|
|
53
|
TR3004002_120722APB_FTO_54859
|
3004002009NRG23120720220137792
|
3186790157
|
12/07/2022
|
SIDI RUNG TRIPURA
|
SIDI RUNG TRIPURA
|
3004002009WL0022050
|
00459
|
ICIC00TSCBL
|
1900
|
19/07/2022
|
Account closed
|
|
54
|
TR3004002_120722APB_FTO_54859
|
3004002009NRG23120720220137870
|
3186790108
|
12/07/2022
|
Bankasri Tripura
|
Bankasri Tripura
|
3004002009WL0022075
|
00459
|
ICIC00TSCBL
|
1900
|
19/07/2022
|
Account closed
|
|
55
|
TR3004002_120722APB_FTO_54859
|
3004002009NRG23120720220137877
|
3186790082
|
12/07/2022
|
CHAMITRA TRIPURA
|
CHAMITRA TRIPURA
|
3004002009WL0022075
|
00459
|
ICIC00TSCBL
|
1900
|
19/07/2022
|
Account closed
|
|
56
|
TR3004002_120722APB_FTO_54859
|
3004002009NRG23120720220137945
|
3186790221
|
12/07/2022
|
Kapi rani Tripura
|
Kapi rani Tripura
|
3004002009WL0022075
|
00459
|
ICIC00TSCBL
|
1900
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
TR3004002_120722APB_FTO_54859
|
3004002009NRG23120720220137947
|
3186790077
|
12/07/2022
|
BIPIN KUMAR TRIPURA
|
BIPIN KUMAR TRIPURA
|
3004002009WL0022075
|
00459
|
ICIC00TSCBL
|
1900
|
19/07/2022
|
Account closed
|
|
58
|
TR3004002_120722APB_FTO_54859
|
3004002009NRG23120720220137962
|
3186790036
|
12/07/2022
|
KHARAN JOY TRIPURA
|
KHARAN JOY TRIPURA
|
3004002009WL0022079
|
00459
|
ICIC00TSCBL
|
1910
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
TR3004002_241122APB_FTO_164174
|
3004002009NRG23241120220460703
|
|
24/11/2022
|
Biranjoy Tripura
|
Biranjoy Tripura
|
3004002009WL0053916
|
00458
|
PUNB0RRBTGB
|
2895
|
01/12/2022
|
Account closed
|
|
60
|
TR3004002_241122APB_FTO_164174
|
3004002009NRG23241120220460715
|
|
24/11/2022
|
Singhala Tripura
|
Singhala Tripura
|
3004002009WL0053916
|
00459
|
ICIC00TSCBL
|
2895
|
01/12/2022
|
Account closed
|
|
61
|
TR3004002_241122APB_FTO_164174
|
3004002009NRG23241120220460725
|
|
24/11/2022
|
Mohanjoy Tripura
|
Mohanjoy Tripura
|
3004002009WL0053916
|
00459
|
ICIC00TSCBL
|
2895
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
TR3004006_120123APB_FTO_207184
|
3004005011NRG23110120230585631
|
0147939083
|
12/01/2023
|
SANJIT DEBBARMA
|
SANJIT DEBBARMA
|
3004005011WL0060985
|
00354
|
PUNB0058320
|
1910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
TR3004006_120123APB_FTO_207184
|
3004005011NRG23110120230585643
|
0147939038
|
12/01/2023
|
FULKUMAR SINHA
|
FULKUMAR SINHA
|
3004005011WL0060986
|
00354
|
PUNB0058320
|
1930
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
TR3004006_120123APB_FTO_207184
|
3004005011NRG23110120230585699
|
0147939098
|
12/01/2023
|
NAMITA DEB
|
NAMITA DEB
|
3004005011WL0060988
|
00354
|
PUNB0058320
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
TR3004006_120123APB_FTO_207184
|
3004005011NRG23110120230585718
|
0147939105
|
12/01/2023
|
PRANATI MALAKAR
|
PRANATI MALAKAR
|
3004005011WL0060988
|
00354
|
PUNB0058320
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
TR3004006_160123APB_FTO_209933
|
3004005011NRG23130120230590070
|
0147940321
|
16/01/2023
|
Raju Malakar
|
Raju Malakar
|
3004005011WL0061210
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
TR3004006_191022APB_FTO_140874
|
3004005011NRG23171020220393022
|
5959396221
|
19/10/2022
|
SAMAR MALAKAR
|
SAMAR MALAKAR
|
3004005011WL0047898
|
00354
|
PUNB0058320
|
1059
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
TR3004006_191022APB_FTO_140874
|
3004005011NRG23171020220393025
|
5959396212
|
19/10/2022
|
ARATI MALAKAR
|
ARATI MALAKAR
|
3004005011WL0047901
|
00354
|
PUNB0058320
|
1059
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
TR3004006_191022APB_FTO_140874
|
3004005011NRG23171020220393043
|
5959396147
|
19/10/2022
|
BISWAKA DEBBERMA
|
BISWAKA DEBBERMA
|
3004005011WL0047919
|
00176
|
IDBI000D071
|
1059
|
27/10/2022
|
A/c Blocked or Frozen
|
|
70
|
TR3004006_191022APB_FTO_140874
|
3004005011NRG23181020220393905
|
5959396192
|
19/10/2022
|
DEBENDRA MALAKAR
|
DEBENDRA MALAKAR
|
3004005011WL0048045
|
00354
|
PUNB0058320
|
3180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
TR3004006_191022APB_FTO_140874
|
3004005011NRG23181020220393940
|
5959396173
|
19/10/2022
|
KRISHNA KUMAR SINHA
|
KRISHNA KUMAR SINHA
|
3004005011WL0048075
|
00354
|
PUNB0058320
|
3180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
TR3004006_191022APB_FTO_140874
|
3004005011NRG23181020220393954
|
5959396183
|
19/10/2022
|
CHANDRA BADAN SINHA
|
CHANDRA BADAN SINHA
|
3004005011WL0048086
|
00354
|
PUNB0058320
|
3180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
TR3004006_191022APB_FTO_140874
|
3004005011NRG23181020220393958
|
5959396138
|
19/10/2022
|
JYOTISH SINHA
|
JYOTISH SINHA
|
3004005011WL0048088
|
00354
|
PUNB0058320
|
3180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
TR3004006_191022APB_FTO_140874
|
3004005011NRG23181020220393960
|
5959396157
|
19/10/2022
|
BIDHYALAXMI DEBBARMA
|
BIDHYALAXMI DEBBARMA
|
3004005011WL0048089
|
00354
|
PUNB0058320
|
3180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
TR3004006_200522APB_FTO_17804
|
3004005012NRG23200520220030203
|
1505519234
|
20/05/2022
|
NIRESH DEBBARMA
|
NIRESH DEBBARMA
|
3004005012WL0006945
|
00354
|
PUNB0058320
|
1723
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
TR3004006_210722APB_FTO_68159
|
3004005012NRG23210720220166001
|
3365047840
|
21/07/2022
|
Reng Dam Shek Halam
|
Reng Dam Shek Halam
|
3004005012WL0026266
|
00354
|
PUNB0058320
|
3392
|
27/07/2022
|
Account closed
|
|
77
|
TR3004006_030822APB_FTO_80209
|
3004005013NRG23020820220211131
|
3902201372
|
03/08/2022
|
PURABI PAUL DEB
|
PURABI PAUL DEB
|
3004005013WL0031389
|
00354
|
PUNB0058320
|
1763
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
TR3004006_030822APB_FTO_80209
|
3004005013NRG23020820220211180
|
3902201465
|
03/08/2022
|
UPENDRA DAS
|
UPENDRA DAS
|
3004005013WL0031393
|
00354
|
PUNB0058320
|
1734
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
TR3004006_030822APB_FTO_80209
|
3004005013NRG23020820220211372
|
3902201280
|
03/08/2022
|
LAXMAN NAMASUDRA
|
LAXMAN NAMASUDRA
|
3004005013WL0031420
|
00354
|
PUNB0058320
|
1749
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
TR3004005011_110522APB_FTO_13737
|
3004005011NRG23060520220017335
|
1273780249
|
11/05/2022
|
Samar Malakar
|
Samar Malakar
|
3004005011WL0005081
|
00354
|
PUNB0058320
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
TR3004005011_110522APB_FTO_13737
|
3004005011NRG23060520220017336
|
1273780262
|
11/05/2022
|
BISWAJIT MALAKAR
|
BISWAJIT MALAKAR
|
3004005011WL0005081
|
00354
|
PUNB0058320
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
TR3004005011_110522APB_FTO_13737
|
3004005011NRG23060520220017350
|
1273780243
|
11/05/2022
|
NAGENDRA MALAKAR
|
NAGENDRA MALAKAR
|
3004005011WL0005090
|
00354
|
PUNB0058320
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
TR3004005011_161122APB_FTO_157410
|
3004005011NRG23151120220440077
|
6618357206
|
16/11/2022
|
USHARANI MALAKAR
|
USHARANI MALAKAR
|
3004005011WL0052225
|
00354
|
PUNB0058320
|
3179
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
TR3004005011_161122APB_FTO_157410
|
3004005011NRG23151120220440089
|
6618357232
|
16/11/2022
|
DEBENDRA MALAKAR
|
DEBENDRA MALAKAR
|
3004005011WL0052236
|
00354
|
PUNB0058320
|
1059
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
TR3004005011_161122APB_FTO_157410
|
3004005011NRG23151120220440249
|
6618357208
|
16/11/2022
|
BIDHYALAXMI DEBBARMA
|
BIDHYALAXMI DEBBARMA
|
3004005011WL0052261
|
00354
|
PUNB0058320
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
TR3004005011_161122APB_FTO_157410
|
3004005011NRG23151120220440294
|
6618357226
|
16/11/2022
|
CHANDRA BADAN SINHA
|
CHANDRA BADAN SINHA
|
3004005011WL0052270
|
00354
|
PUNB0058320
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
TR3004005011_161122APB_FTO_157410
|
3004005011NRG23151120220440309
|
6618357217
|
16/11/2022
|
KRISHNA KUMAR SINHA
|
KRISHNA KUMAR SINHA
|
3004005011WL0052275
|
00354
|
PUNB0058320
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
TR3004006_250123APB_FTO_217098
|
3004005011NRG23250120230610400
|
0147958115
|
25/01/2023
|
BARINDRA MALAKAR
|
BARINDRA MALAKAR
|
3004005011WL0062343
|
00354
|
PUNB0058320
|
2798
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
TR3004006_301122APB_FTO_168962
|
3004005011NRG23301120220474050
|
6966284164
|
30/11/2022
|
KHALAN NAMA SUDRA
|
KHALAN NAMA SUDRA
|
3004005011WL0054827
|
00354
|
PUNB0058320
|
1875
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
TR3004006_301122APB_FTO_168962
|
3004005011NRG23301120220474637
|
6966284187
|
30/11/2022
|
CHAMPA SINHA
|
CHAMPA SINHA
|
3004005011WL0054840
|
00354
|
PUNB0058320
|
2925
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
TR3004006_301122APB_FTO_168962
|
3004005011NRG23301120220474678
|
6966284165
|
30/11/2022
|
FULKUMAR SINHA
|
FULKUMAR SINHA
|
3004005011WL0054842
|
00354
|
PUNB0058320
|
2702
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
TR3004006_060822APB_FTO_82972
|
3004005012NRG23060820220223255
|
3916465044
|
06/08/2022
|
Raj Kumar Rabi Das
|
Raj Kumar Rabi Das
|
3004005012WL0032683
|
00459
|
ICIC00TSCBL
|
1836
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
TR3004006_060822APB_FTO_82972
|
3004005012NRG23060820220223342
|
3916465175
|
06/08/2022
|
NIRESH DEBBARMA
|
NIRESH DEBBARMA
|
3004005012WL0032685
|
00354
|
PUNB0026220
|
1811
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
TR3004006_060822APB_FTO_82972
|
3004005012NRG23060820220223627
|
3916465080
|
06/08/2022
|
Jatindra Halam
|
Jatindra Halam
|
3004005012WL0032697
|
00459
|
ICIC00TSCBL
|
1860
|
13/08/2022
|
Account closed
|
|
95
|
TR3004006_130522APB_FTO_15361
|
3004005013NRG23130520220021387
|
1372912010
|
13/05/2022
|
LAXMAN NAMASUDRA
|
LAXMAN NAMASUDRA
|
3004005013WL0005798
|
00354
|
PUNB0058320
|
1675
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
TR3004006_130522APB_FTO_15361
|
3004005013NRG23130520220021517
|
1372912033
|
13/05/2022
|
ASHIM NAMASUDRA
|
ASHIM NAMASUDRA
|
3004005013WL0005800
|
00354
|
PUNB0058320
|
1698
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
TR3004002_240622APB_FTO_40661
|
3004002007NRG23240620220096706
|
2611783905
|
24/06/2022
|
BATIR MIA
|
BATIR MIA
|
3004002007WL0015377
|
00459
|
ICIC00TSCBL
|
2376
|
02/07/2022
|
Account closed
|
|
98
|
TR3004002_251122APB_FTO_164975
|
3004002007NRG23231120220459173
|
|
25/11/2022
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002007WL0053700
|
00458
|
PUNB0RRBTGB
|
3000
|
02/12/2022
|
Account closed
|
|
99
|
TR3004002_251122APB_FTO_164975
|
3004002007NRG23251120220462779
|
|
25/11/2022
|
RAJU CHAKMA
|
RAJU CHAKMA
|
3004002007WL0054130
|
00459
|
ICIC00TSCBL
|
3000
|
02/12/2022
|
Account closed
|
|
100
|
TR3004002_120722APB_FTO_55068
|
3004002008NRG23110720220134751
|
3186780586
|
12/07/2022
|
PATHAKANYA TRIPURA
|
PATHAKANYA TRIPURA
|
3004002008WL0021445
|
00458
|
PUNB0RRBTGB
|
3392
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
TR3004002_221222FTO_188145
|
3004002008NRG23131220220508705
|
|
22/12/2022
|
Naithak Ram Tripura
|
Naithak Ram Tripura
|
3004002008WL0056587
|
00458
|
PUNB0RRBTGB
|
3152
|
22/12/2022
|
CMNE002,
|
|
102
|
TR3004002_230522FTO_19636
|
3004002008NRG23210520220033562
|
1588046076
|
23/05/2022
|
Sanjiba chakma
|
Sanjiba chakma
|
3004002008WL0007196
|
00458
|
PUNB0RRBTGB
|
3312
|
26/05/2022
|
No Such Account
|
|
103
|
TR3004002_261222FTO_190242
|
3004002008NRG23241220220538625
|
|
26/12/2022
|
Naithak Ram Tripura
|
Naithak Ram Tripura
|
3004002WL0058492
|
00458
|
PUNB0RRBTGB
|
3152
|
31/12/2022
|
CMNE002,
|
|
104
|
TR3004002_150323APB_FTO_230537
|
3004002009NRG23150320230657134
|
0313282593
|
15/03/2023
|
Bathakmani Tripura
|
Bathakmani Tripura
|
3004002009WL064487
|
00458
|
PUNB0RRBTGB
|
2910
|
30/03/2023
|
Account closed
|
|
105
|
TR3004002_150323APB_FTO_230537
|
3004002009NRG23150320230657145
|
0313282599
|
15/03/2023
|
Singhala Tripura
|
Singhala Tripura
|
3004002009WL064487
|
00458
|
PUNB0RRBTGB
|
2910
|
30/03/2023
|
Account closed
|
|
106
|
TR3004002_150323APB_FTO_230537
|
3004002009NRG23150320230658400
|
0313282491
|
15/03/2023
|
Phula Mohan Tripura
|
Phula Mohan Tripura
|
3004002009WL064521
|
00459
|
ICIC00TSCBL
|
3360
|
30/03/2023
|
Account closed
|
|
107
|
TR3004002_280722APB_FTO_74142
|
3004002009NRG23270720220178187
|
3546632960
|
28/07/2022
|
Daya Mohan Tripura
|
Daya Mohan Tripura
|
3004002009WL0027707
|
00459
|
ICIC00TSCBL
|
1930
|
03/08/2022
|
Account closed
|
|
108
|
TR3004002_280722APB_FTO_74142
|
3004002009NRG23270720220178582
|
3546632983
|
28/07/2022
|
JATAN JOY TRIPURA
|
JATAN JOY TRIPURA
|
3004002009WL0027752
|
00459
|
ICIC00TSCBL
|
1930
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
TR3004002_040223FTO_222788
|
3004002010NRG23030220230630195
|
0149423041
|
04/02/2023
|
MALATI TRIPURA
|
MALATI TRIPURA
|
3004002WL0063193
|
00458
|
PUNB0RRBTGB
|
2850
|
27/03/2023
|
No Such Account
|
|
110
|
TR3004002_040223FTO_222788
|
3004002010NRG23030220230630196
|
0149423042
|
04/02/2023
|
SURJA RANI CHAKMA
|
SURJA RANI CHAKMA
|
3004002WL0063193
|
00458
|
PUNB0RRBTGB
|
2850
|
27/03/2023
|
No Such Account
|
|
111
|
TR3004002_060622APB_FTO_25654
|
3004002010NRG23060620220059320
|
2488362861
|
06/06/2022
|
BAPRATI TRIPURA
|
BAPRATI TRIPURA
|
3004002010WL0010281
|
00459
|
ICIC00TSCBL
|
2940
|
25/06/2022
|
Account closed
|
|
112
|
TR3004002_060622APB_FTO_25654
|
3004002010NRG23060620220059321
|
2488362859
|
06/06/2022
|
CHIKANTI CHAKMA
|
CHIKANTI CHAKMA
|
3004002010WL0010281
|
00459
|
ICIC00TSCBL
|
2940
|
25/06/2022
|
Account closed
|
|
113
|
TR3004002_060622APB_FTO_25654
|
3004002010NRG23060620220059322
|
2488362840
|
06/06/2022
|
SUMALA TRIPURA
|
SUMALA TRIPURA
|
3004002010WL0010281
|
00459
|
ICIC00TSCBL
|
2940
|
25/06/2022
|
Account closed
|
|
114
|
TR3004002_060622APB_FTO_25654
|
3004002010NRG23060620220059324
|
2488362847
|
06/06/2022
|
RANGASRI TRIPURA
|
RANGASRI TRIPURA
|
3004002010WL0010281
|
00459
|
ICIC00TSCBL
|
2940
|
25/06/2022
|
Account closed
|
|
115
|
TR3004002_060622APB_FTO_25654
|
3004002010NRG23060620220059342
|
2488362842
|
06/06/2022
|
BASANTI BARUA
|
BASANTI BARUA
|
3004002010WL0010282
|
00459
|
ICIC00TSCBL
|
2835
|
25/06/2022
|
Account closed
|
|
116
|
TR3004002_060622APB_FTO_25654
|
3004002010NRG23060620220059357
|
2488362839
|
06/06/2022
|
BISWALATA REANG
|
BISWALATA REANG
|
3004002010WL0010282
|
00459
|
ICIC00TSCBL
|
2835
|
25/06/2022
|
Account closed
|
|
117
|
TR3004002_060622APB_FTO_25654
|
3004002010NRG23060620220059379
|
2488362874
|
06/06/2022
|
DHAN PRIYA TRIPURA
|
DHAN PRIYA TRIPURA
|
3004002010WL0010283
|
00458
|
UTBI0RRBTGB
|
2835
|
25/06/2022
|
Account closed
|
|
118
|
TR3004002_060622APB_FTO_25654
|
3004002010NRG23060620220059410
|
2488362841
|
06/06/2022
|
FULMALA TRIPURA
|
FULMALA TRIPURA
|
3004002010WL0010284
|
00459
|
ICIC00TSCBL
|
2895
|
25/06/2022
|
Account closed
|
|
119
|
TR3004002_060622APB_FTO_25654
|
3004002010NRG23060620220059458
|
2488362845
|
06/06/2022
|
NAGUTI TRIPURA
|
NAGUTI TRIPURA
|
3004002010WL0010285
|
00459
|
ICIC00TSCBL
|
2865
|
25/06/2022
|
Account closed
|
|
120
|
TR3004002_070622APB_FTO_26797
|
3004002010NRG23070620220062913
|
2487025255
|
07/06/2022
|
MAMUDA KHATUN
|
MAMUDA KHATUN
|
3004002010WL0010527
|
00459
|
ICIC00TSCBL
|
2850
|
25/06/2022
|
Account closed
|
|
121
|
TR3004002_070622APB_FTO_26797
|
3004002010NRG23070620220062927
|
2487025242
|
07/06/2022
|
HELABI CHAKMA
|
HELABI CHAKMA
|
3004002010WL0010527
|
00459
|
ICIC00TSCBL
|
2850
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
TR3004002_200622APB_FTO_35385
|
3004002010NRG23200620220082986
|
2487022679
|
20/06/2022
|
BANDI CHAKMA
|
BANDI CHAKMA
|
3004002010WL0012934
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
TR3004006_240622APB_FTO_40134
|
3004005008NRG23220620220091334
|
2611779741
|
24/06/2022
|
Shailen Das
|
Shailen Das
|
3004005008WL0014412
|
00415
|
SBIN0006852
|
2968
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
TR3004006_290323APB_FTO_238428
|
3004005008NRG23290320230675687
|
0505191426
|
29/03/2023
|
PRANATI DEBBARMA
|
PRANATI DEBBARMA
|
3004005008WL065366
|
00176
|
IDIB000D071
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
TR3004006_290323APB_FTO_238428
|
3004005008NRG23290320230676525
|
0505191475
|
29/03/2023
|
Pampa Rani Das
|
Pampa Rani Das
|
3004005008WL065414
|
00458
|
UTBI0RRBTGB
|
1790
|
03/04/2023
|
Account closed
|
|
126
|
TR3004006_290323APB_FTO_238428
|
3004005008NRG23290320230676753
|
0505191492
|
29/03/2023
|
ALPANA DAS
|
ALPANA DAS
|
3004005008WL065422
|
00458
|
PUNB0RRBTGB
|
1750
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
TR3004005011_070922APB_FTO_105963
|
3004005011NRG23020920220298321
|
4645846659
|
07/09/2022
|
ARATI SINHA
|
ARATI SINHA
|
3004005011WL0040264
|
00354
|
PUNB0058320
|
1060
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
TR3004005011_070922APB_FTO_105963
|
3004005011NRG23030920220298556
|
4645846796
|
07/09/2022
|
DEBENDRA MALAKAR
|
DEBENDRA MALAKAR
|
3004005011WL0040365
|
00354
|
PUNB0058320
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
TR3004005011_070922APB_FTO_105963
|
3004005011NRG23030920220300387
|
4645846762
|
07/09/2022
|
USHARANJAN DEBBARMA
|
USHARANJAN DEBBARMA
|
3004005011WL0040479
|
00354
|
PUNB0058320
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
TR3004005011_070922APB_FTO_105963
|
3004005011NRG23030920220300399
|
4645846870
|
07/09/2022
|
SAMAR MALAKAR
|
SAMAR MALAKAR
|
3004005011WL0040485
|
00354
|
PUNB0058320
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
TR3004005011_070922APB_FTO_105963
|
3004005011NRG23030920220300405
|
4645846694
|
07/09/2022
|
BIDHYALAXMI DEBBARMA
|
BIDHYALAXMI DEBBARMA
|
3004005011WL0040489
|
00354
|
PUNB0058320
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
TR3004005011_070922APB_FTO_105963
|
3004005011NRG23040920220300511
|
4645846845
|
07/09/2022
|
ARATI MALAKAR
|
ARATI MALAKAR
|
3004005011WL0040543
|
00354
|
PUNB0058320
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
TR3004006_050123FTO_200944
|
3004005011NRG23050120230571659
|
7798978378
|
05/01/2023
|
BISWAKA DEBBERMA
|
BISWAKA DEBBERMA
|
3004005WL0060273
|
00176
|
IDBI000D071
|
3180
|
10/01/2023
|
invalid Bank Identifier
|
|
134
|
TR3004006_050123FTO_200944
|
3004005011NRG23050120230571660
|
7798978379
|
05/01/2023
|
BISWAKA DEBBERMA
|
BISWAKA DEBBERMA
|
3004005WL0060273
|
00176
|
IDBI000D071
|
1059
|
10/01/2023
|
invalid Bank Identifier
|
|
135
|
TR3004005011_070922APB_FTO_105963
|
3004005011NRG23060920220303062
|
4645846860
|
07/09/2022
|
CHAMPA SINHA
|
CHAMPA SINHA
|
3004005011WL0040826
|
00354
|
PUNB0058320
|
2925
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
TR3004005011_070622APB_FTO_26484
|
3004005011NRG23070620220061611
|
2488362604
|
07/06/2022
|
HIRA LAL PAUL
|
HIRA LAL PAUL
|
3004005011WL0010446
|
00354
|
PUNB0058320
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
TR3004005011_080722APB_FTO_50946
|
3004005011NRG23080720220128186
|
3038362131
|
08/07/2022
|
BINA DAS
|
BINA DAS
|
3004005011WL0020221
|
00354
|
PUNB0058320
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
TR3004005011_080722APB_FTO_51369
|
3004005011NRG23080720220129158
|
3038355234
|
08/07/2022
|
ABHAY SINHA
|
ABHAY SINHA
|
3004005011WL0020305
|
00354
|
PUNB0058320
|
2895
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
TR3004005011_080722APB_FTO_51369
|
3004005011NRG23080720220129600
|
3038355209
|
08/07/2022
|
NILIMA MALAKAR
|
NILIMA MALAKAR
|
3004005011WL0020366
|
00354
|
PUNB0058320
|
2925
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
TR3004006_060622APB_FTO_25242
|
3004005012NRG23020620220057134
|
2487028628
|
06/06/2022
|
Joy Hari Debbarma
|
Joy Hari Debbarma
|
3004005012WL0010085
|
00459
|
ICIC00TSCBL
|
1733
|
25/06/2022
|
Account closed
|
|
141
|
TR3004006_170622FTO_33805
|
3004005012NRG23160620220077341
|
2487696660
|
17/06/2022
|
MADHUMALA DEBBAMA
|
MADHUMALA DEBBAMA
|
3004005012WL0011793
|
00354
|
PUNB0058320
|
1798
|
25/06/2022
|
No Such Account
|
|
142
|
TR3004006_050722APB_FTO_47536
|
3004005013NRG23020720220120673
|
2964363700
|
05/07/2022
|
SANIYA SINGH BHUMIJ
|
SANIYA SINGH BHUMIJ
|
3004005013WL0018696
|
00354
|
PUNB0058320
|
1782
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
TR3004006_050722APB_FTO_47536
|
3004005013NRG23020720220120690
|
2964363637
|
05/07/2022
|
ANKUJ DAS
|
ANKUJ DAS
|
3004005013WL0018696
|
00354
|
PUNB0058320
|
1782
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
TR3004006_050722APB_FTO_47536
|
3004005013NRG23020720220120700
|
2964363726
|
05/07/2022
|
LAXMAN NAMASUDRA
|
LAXMAN NAMASUDRA
|
3004005013WL0018697
|
00354
|
PUNB0058320
|
1791
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
TR3004006_050722APB_FTO_47536
|
3004005013NRG23020720220120710
|
2964363648
|
05/07/2022
|
DIPALI NNAMA SUDRA
|
DIPALI NNAMA SUDRA
|
3004005013WL0018697
|
00354
|
PUNB0058320
|
1791
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
TR3004006_050722APB_FTO_47536
|
3004005013NRG23020720220120729
|
2964363684
|
05/07/2022
|
SHIPRA RUDRA PAUL DAS
|
SHIPRA RUDRA PAUL DAS
|
3004005013WL0018697
|
00354
|
PUNB0058320
|
1791
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
TR3004006_050722APB_FTO_47536
|
3004005013NRG23020720220120743
|
2964363596
|
05/07/2022
|
USHA RANJAN PAL
|
USHA RANJAN PAL
|
3004005013WL0018697
|
00354
|
PUNB0058320
|
1791
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
TR3004006_141022APB_FTO_139309
|
3004005013NRG23121020220388660
|
5809908630
|
14/10/2022
|
MILAN MALAKAR
|
MILAN MALAKAR
|
3004005013WL0047256
|
00354
|
PUNB0058320
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
TR3004006_141022APB_FTO_139309
|
3004005013NRG23121020220388668
|
5809908654
|
14/10/2022
|
BIRAJA DEBNATH
|
BIRAJA DEBNATH
|
3004005013WL0047260
|
00354
|
PUNB0058320
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
TR3004006_141022APB_FTO_139309
|
3004005013NRG23121020220388677
|
5809908518
|
14/10/2022
|
JHARNA DHAR
|
JHARNA DHAR
|
3004005013WL0047265
|
00354
|
PUNB0026220
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
TR3004006_141022APB_FTO_139309
|
3004005013NRG23121020220388703
|
5809908541
|
14/10/2022
|
ADAITYA BISWAS
|
ADAITYA BISWAS
|
3004005013WL0047280
|
00354
|
PUNB0058320
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
TR3004006_141022APB_FTO_139309
|
3004005013NRG23121020220388730
|
5809908614
|
14/10/2022
|
SHIKA RANI SEN
|
SHIKA RANI SEN
|
3004005013WL0047295
|
00354
|
PUNB0058320
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
TR3004006_141022APB_FTO_139309
|
3004005013NRG23121020220389400
|
5809908575
|
14/10/2022
|
PHULMANI SINGH BHUMIJ
|
PHULMANI SINGH BHUMIJ
|
3004005013WL0047337
|
00354
|
PUNB0058320
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
TR3004006_141022APB_FTO_139309
|
3004005013NRG23131020220389961
|
5809908576
|
14/10/2022
|
KANAN BALA MALAKAR
|
KANAN BALA MALAKAR
|
3004005013WL0047411
|
00354
|
PUNB0058320
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
TR3004006_141022APB_FTO_139309
|
3004005013NRG23141020220391179
|
5809908559
|
14/10/2022
|
SUSHAMA DEBNATH
|
SUSHAMA DEBNATH
|
3004005013WL0047729
|
00354
|
PUNB0058320
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
TR3004006_141022APB_FTO_139309
|
3004005013NRG23141020220391181
|
5809908672
|
14/10/2022
|
SAJAL DEBNATH
|
SAJAL DEBNATH
|
3004005013WL0047730
|
00354
|
PUNB0058320
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
TR3004006_270123FTO_218639
|
3004005013NRG23270120230614125
|
0147702334
|
27/01/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3004005WL0062553
|
00662
|
BDBL0001252
|
1694
|
27/03/2023
|
Account Under Litigation
|
|
158
|
TR3004006_300522FTO_22168
|
3004005013NRG23300520220047847
|
1892517165
|
30/05/2022
|
RUBI DHAR
|
RUBI DHAR
|
3004005013WL0009022
|
00354
|
PUNB0058320
|
1650
|
02/06/2022
|
No Such Account
|
|
159
|
TR3004006_020722APB_FTO_46723
|
3004005013NRG23300620220115637
|
2851589515
|
02/07/2022
|
GOPENDRA SHARMA
|
GOPENDRA SHARMA
|
3004005013WL0017809
|
00354
|
PUNB0058320
|
3392
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
TR3004002_010822FTO_77971
|
3004002008NRG23010820220204257
|
3595054795
|
01/08/2022
|
Padhma Laxmi Tripura
|
Padhma Laxmi Tripura
|
3004002008WL0030831
|
00458
|
PUNB0RRBTGB
|
3392
|
04/08/2022
|
No Such Account
|
|
161
|
TR3004002_010822FTO_77971
|
3004002008NRG23010820220204258
|
3595054796
|
01/08/2022
|
Mansen Tripura
|
Mansen Tripura
|
3004002008WL0030831
|
00458
|
PUNB0RRBTGB
|
3392
|
04/08/2022
|
No Such Account
|
|
162
|
TR3004002_010822FTO_77971
|
3004002008NRG23010820220204259
|
3595054797
|
01/08/2022
|
SAIBATI TRIPURA
|
SAIBATI TRIPURA
|
3004002008WL0030831
|
00458
|
PUNB0RRBTGB
|
3392
|
04/08/2022
|
No Such Account
|
|
163
|
TR3004002_070123APB_FTO_203132
|
3004002009NRG23060120230572687
|
7854501128
|
07/01/2023
|
Kairimala Tripura
|
Kairimala Tripura
|
3004002009WL0060352
|
00459
|
ICIC00TSCBL
|
2895
|
12/01/2023
|
Account closed
|
|
164
|
TR3004002_070123APB_FTO_203132
|
3004002009NRG23070120230575230
|
7854501160
|
07/01/2023
|
Baden mohan Tripura
|
Baden mohan Tripura
|
3004002009WL0060506
|
00459
|
ICIC00TSCBL
|
2880
|
12/01/2023
|
Account closed
|
|
165
|
TR3004002_070123APB_FTO_203132
|
3004002009NRG23070120230575347
|
7854501047
|
07/01/2023
|
Kathangsri Tripura
|
Kathangsri Tripura
|
3004002009WL0060509
|
00354
|
PUNB0183820
|
2880
|
12/01/2023
|
Account closed
|
|
166
|
TR3004002_070123APB_FTO_203132
|
3004002009NRG23070120230575348
|
7854501050
|
07/01/2023
|
Bachandevi Tripura
|
Bachandevi Tripura
|
3004002009WL0060509
|
00458
|
PUNB0RRBTGB
|
2880
|
12/01/2023
|
Account closed
|
|
167
|
TR3004002_120822APB_FTO_88093
|
3004002009NRG23100820220227444
|
4118713794
|
12/08/2022
|
LAN JOY TRIPURA
|
LAN JOY TRIPURA
|
3004002009WL0033099
|
00458
|
PUNB0RRBTGB
|
1950
|
24/08/2022
|
Account closed
|
|
168
|
TR3004002_120822APB_FTO_88093
|
3004002009NRG23100820220227530
|
4118713751
|
12/08/2022
|
Daya Mohan Tripura
|
Daya Mohan Tripura
|
3004002009WL0033102
|
00459
|
ICIC00TSCBL
|
1940
|
24/08/2022
|
Account closed
|
|
169
|
TR3004002_120822APB_FTO_88093
|
3004002009NRG23100820220228053
|
4118713735
|
12/08/2022
|
PRIYADA TRIPURA
|
PRIYADA TRIPURA
|
3004002009WL0033164
|
00459
|
ICIC00TSCBL
|
1920
|
24/08/2022
|
Account closed
|
|
170
|
TR3004002_120822APB_FTO_88093
|
3004002009NRG23120820220232678
|
4118713740
|
12/08/2022
|
KATHWNGSREE TRIPURA
|
KATHWNGSREE TRIPURA
|
3004002009WL0033903
|
00459
|
ICIC00TSCBL
|
1970
|
24/08/2022
|
Account closed
|
|
171
|
TR3004002_180323FTO_231908
|
3004002009NRG23180320230665206
|
0311936878
|
18/03/2023
|
Biswakita Tripura
|
Biswakita Tripura
|
3004002009WL064696
|
00354
|
PUNB0216020
|
3360
|
30/03/2023
|
No Such Account
|
|
172
|
TR3004002_270922APB_FTO_130582
|
3004002009NRG23270920220371356
|
5132225715
|
27/09/2022
|
Kharanjoy Tripura
|
Kharanjoy Tripura
|
3004002009WL0045880
|
00458
|
PUNB0RRBTGB
|
1920
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
TR3004002_031122FTO_148503
|
3004002010NRG23031120220417500
|
6387401831
|
03/11/2022
|
RONI SANKAR TRIPURA
|
RONI SANKAR TRIPURA
|
3004002010WL0050321
|
00415
|
SBIN0016362
|
2618
|
11/11/2022
|
No Such Account
|
|
174
|
TR3004002_081122APB_FTO_151144
|
3004002010NRG23041120220420848
|
6455986528
|
08/11/2022
|
Khana joy Tripura
|
Khana joy Tripura
|
3004002010WL0050767
|
00459
|
ICIC00TSCBL
|
2805
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
175
|
TR3004002_060622FTO_25650
|
3004002010NRG23060620220059941
|
2487292486
|
06/06/2022
|
Anjana Debbarma
|
Anjana Debbarma
|
3004002010WL0010324
|
00354
|
PUNB0119920
|
2850
|
25/06/2022
|
No Such Account
|
|
176
|
TR3004002_171122APB_FTO_157933
|
3004002010NRG23161120220443206
|
6635874787
|
17/11/2022
|
Pepeti Tripura
|
Pepeti Tripura
|
3004002010WL0052628
|
00459
|
ICIC00TSCBL
|
720
|
24/11/2022
|
Account closed
|
|
177
|
TR3004002_171122APB_FTO_157933
|
3004002010NRG23161120220443247
|
6635874727
|
17/11/2022
|
DHAN KUMAR TRIPURA
|
DHAN KUMAR TRIPURA
|
3004002010WL0052628
|
00459
|
ICIC00TSCBL
|
1980
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
TR3004002_171122APB_FTO_157933
|
3004002010NRG23161120220443261
|
6635874786
|
17/11/2022
|
BANDI CHAKMA
|
BANDI CHAKMA
|
3004002010WL0052628
|
00459
|
ICIC00TSCBL
|
1980
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
TR3004002_171122APB_FTO_157933
|
3004002010NRG23161120220443279
|
6635874781
|
17/11/2022
|
SUKLA RANI TRIPURA
|
SUKLA RANI TRIPURA
|
3004002010WL0052629
|
00459
|
ICIC00TSCBL
|
720
|
24/11/2022
|
Account closed
|
|
180
|
TR3004002_171122APB_FTO_157933
|
3004002010NRG23161120220443335
|
6635874776
|
17/11/2022
|
JAYANTI TRIPURA
|
JAYANTI TRIPURA
|
3004002010WL0052630
|
00459
|
ICIC00TSCBL
|
2700
|
24/11/2022
|
Account closed
|
|
181
|
TR3004002_171122APB_FTO_157933
|
3004002010NRG23161120220443341
|
6635874754
|
17/11/2022
|
KARNA PRIYA TRIPURA
|
KARNA PRIYA TRIPURA
|
3004002010WL0052630
|
00459
|
ICIC00TSCBL
|
2700
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
TR3004002_171122APB_FTO_157933
|
3004002010NRG23161120220443353
|
6635874774
|
17/11/2022
|
Champari Tripura
|
Champari Tripura
|
3004002010WL0052630
|
00459
|
ICIC00TSCBL
|
2700
|
24/11/2022
|
Account closed
|
|
183
|
TR3004002_171122APB_FTO_157933
|
3004002010NRG23161120220443355
|
6635874783
|
17/11/2022
|
DHANA PRIYA TRIPURA
|
DHANA PRIYA TRIPURA
|
3004002010WL0052630
|
00459
|
ICIC00TSCBL
|
2700
|
24/11/2022
|
Account closed
|
|
184
|
TR3004002_200622APB_FTO_35385
|
3004002010NRG23200620220083002
|
2487022676
|
20/06/2022
|
NAJA BATI TRIPURA
|
NAJA BATI TRIPURA
|
3004002010WL0012943
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
TR3004002_200622APB_FTO_35385
|
3004002010NRG23200620220083323
|
2487022723
|
20/06/2022
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002010WL0012978
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
TR3004002_200622APB_FTO_35385
|
3004002010NRG23200620220083327
|
2487022722
|
20/06/2022
|
MANIKYA CHAKMA
|
MANIKYA CHAKMA
|
3004002010WL0012980
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
TR3004002_200622APB_FTO_35385
|
3004002010NRG23200620220083331
|
2487022669
|
20/06/2022
|
DIKRIN KUMAR CHAKMA
|
DIKRIN KUMAR CHAKMA
|
3004002010WL0012982
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
TR3004002_200622APB_FTO_35385
|
3004002010NRG23200620220083351
|
2487022742
|
20/06/2022
|
Umeshbari Chakma
|
Umeshbari Chakma
|
3004002010WL0012994
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Account closed
|
|
189
|
TR3004002_200622APB_FTO_35385
|
3004002010NRG23200620220083353
|
2487022740
|
20/06/2022
|
CHIRANJIT CHAKMA
|
CHIRANJIT CHAKMA
|
3004002010WL0012996
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
TR3004002_200622APB_FTO_35385
|
3004002010NRG23200620220083363
|
2487022737
|
20/06/2022
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3004002010WL0013001
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Account closed
|
|
191
|
TR3004002_200622APB_FTO_35385
|
3004002010NRG23200620220083376
|
2487022692
|
20/06/2022
|
CHANDRAMUKHI CHAKMA
|
CHANDRAMUKHI CHAKMA
|
3004002010WL0013009
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
TR3004002_200622APB_FTO_35385
|
3004002010NRG23200620220083382
|
2487022719
|
20/06/2022
|
MANGALA CHAKMA
|
MANGALA CHAKMA
|
3004002010WL0013013
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
TR3004002_200622APB_FTO_35385
|
3004002010NRG23200620220083391
|
2487022746
|
20/06/2022
|
SATYADEVI CHAKMA
|
SATYADEVI CHAKMA
|
3004002010WL0013017
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Account closed
|
|
194
|
TR3004002_200622APB_FTO_35385
|
3004002010NRG23200620220083393
|
2487022758
|
20/06/2022
|
DEBI CHAKMA
|
DEBI CHAKMA
|
3004002010WL0013018
|
00458
|
PUNB0RRBTGB
|
3392
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
TR3004002_220722APB_FTO_69055
|
3004002010NRG23210720220163973
|
3385933344
|
22/07/2022
|
Smt Champa rani Tripura
|
Smt Champa rani Tripura
|
3004002010WL0025942
|
00458
|
PUNB0RRBTGB
|
2850
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
TR3004002_220722APB_FTO_69055
|
3004002010NRG23210720220163984
|
3385933320
|
22/07/2022
|
KALAITI DEBBARMA
|
KALAITI DEBBARMA
|
3004002010WL0025942
|
00459
|
ICIC00TSCBL
|
2850
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
TR3004002_220722APB_FTO_69055
|
3004002010NRG23210720220164052
|
3385933356
|
22/07/2022
|
DHAN PRIYA TRIPURA
|
DHAN PRIYA TRIPURA
|
3004002010WL0025945
|
00458
|
PUNB0RRBTGB
|
2850
|
29/07/2022
|
Account closed
|
|
198
|
TR3004002_220722APB_FTO_69055
|
3004002010NRG23220720220167778
|
3385933375
|
22/07/2022
|
PUSPA RANI CHAKMA
|
PUSPA RANI CHAKMA
|
3004002010WL0026554
|
00458
|
PUNB0RRBTGB
|
3392
|
29/07/2022
|
Account closed
|
|
199
|
TR3004002_220722APB_FTO_69055
|
3004002010NRG23220720220167862
|
3385933295
|
22/07/2022
|
PALASHA TRIPURA
|
PALASHA TRIPURA
|
3004002010WL0026559
|
00459
|
ICIC00TSCBL
|
2850
|
29/07/2022
|
Account closed
|
|
200
|
TR3004002_220722APB_FTO_69055
|
3004002010NRG23220720220167877
|
3385933323
|
22/07/2022
|
EYALAXMI TRIPURA
|
EYALAXMI TRIPURA
|
3004002010WL0026559
|
00459
|
ICIC00TSCBL
|
2850
|
29/07/2022
|
Account closed
|
|
201
|
TR3004002_220722APB_FTO_69055
|
3004002010NRG23220720220167925
|
3385933376
|
22/07/2022
|
BISWALATA REANG
|
BISWALATA REANG
|
3004002010WL0026563
|
00458
|
PUNB0RRBTGB
|
2850
|
29/07/2022
|
Account closed
|
|
202
|
TR3004002_220722APB_FTO_69055
|
3004002010NRG23220720220167928
|
3385933219
|
22/07/2022
|
RAJAMALA TRIPURA
|
RAJAMALA TRIPURA
|
3004002010WL0026563
|
00459
|
ICIC00TSCBL
|
2850
|
29/07/2022
|
Account closed
|
|
203
|
TR3004002_220722APB_FTO_69055
|
3004002010NRG23220720220167954
|
3385933373
|
22/07/2022
|
SUMALA TRIPURA
|
SUMALA TRIPURA
|
3004002010WL0026568
|
00458
|
PUNB0RRBTGB
|
2850
|
29/07/2022
|
Account closed
|
|
204
|
TR3004002_220722APB_FTO_69055
|
3004002010NRG23220720220167964
|
3385933296
|
22/07/2022
|
LAXMI TRIPURA
|
LAXMI TRIPURA
|
3004002010WL0026568
|
00459
|
ICIC00TSCBL
|
2850
|
29/07/2022
|
Account closed
|
|
205
|
TR3004006_141222FTO_181219
|
3004005008NRG23141220220512522
|
7340999769
|
14/12/2022
|
Lakshi Prasad Goala
|
Lakshi Prasad Goala
|
3004005WL0056841
|
00176
|
IDBI000D071
|
1336
|
21/12/2022
|
invalid Bank Identifier
|
|
206
|
TR3004006_141222FTO_181219
|
3004005008NRG23141220220512523
|
7340999770
|
14/12/2022
|
Lakshi Prasad Goala
|
Lakshi Prasad Goala
|
3004005WL0056841
|
00176
|
IDBI000D071
|
1710
|
21/12/2022
|
invalid Bank Identifier
|
|
207
|
TR3004005011_020822APB_FTO_78802
|
3004005011NRG23010820220202470
|
3720725154
|
02/08/2022
|
NAGENDRA MALAKAR
|
NAGENDRA MALAKAR
|
3004005011WL0030565
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
TR3004005011_020822APB_FTO_78802
|
3004005011NRG23010820220202632
|
3720725253
|
02/08/2022
|
JYOTISH SINHA
|
JYOTISH SINHA
|
3004005011WL0030643
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
TR3004005011_020822APB_FTO_78802
|
3004005011NRG23010820220202765
|
3720725138
|
02/08/2022
|
USHARANJAN DEBBARMA
|
USHARANJAN DEBBARMA
|
3004005011WL0030672
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
TR3004005011_060722APB_FTO_50170
|
3004005011NRG23060720220127157
|
2972300738
|
06/07/2022
|
SUNITI MALAKAR
|
SUNITI MALAKAR
|
3004005011WL0019995
|
00354
|
PUNB0058320
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
TR3004005011_060722APB_FTO_50170
|
3004005011NRG23060720220127181
|
2972300695
|
06/07/2022
|
DEBENDRA MALAKAR
|
DEBENDRA MALAKAR
|
3004005011WL0020010
|
00354
|
PUNB0058320
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
TR3004006_141022FTO_139321
|
3004005011NRG23141020220391230
|
5809831968
|
14/10/2022
|
BISWAKA DEBBERMA
|
BISWAKA DEBBERMA
|
3004005WL0047736
|
00176
|
IDBI000D071
|
3180
|
19/10/2022
|
invalid Bank Identifier
|
|
213
|
TR3004006_170922APB_FTO_117147
|
3004005011NRG23170920220328035
|
5132238968
|
17/09/2022
|
Biswaka Debbarma
|
Biswaka Debbarma
|
3004005011WL0043022
|
00176
|
IDBI000D071
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
|
214
|
TR3004006_170922APB_FTO_117147
|
3004005011NRG23170920220328138
|
5132238898
|
17/09/2022
|
CHANDRA BADAN SINHA
|
CHANDRA BADAN SINHA
|
3004005011WL0043103
|
00354
|
PUNB0058320
|
1059
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
TR3004006_170922APB_FTO_117147
|
3004005011NRG23170920220328334
|
5132238892
|
17/09/2022
|
USHARANJAN DEBBARMA
|
USHARANJAN DEBBARMA
|
3004005011WL0043149
|
00354
|
PUNB0058320
|
1059
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
TR3004006_170922APB_FTO_117147
|
3004005011NRG23170920220328335
|
5132238839
|
17/09/2022
|
BIDHYALAXMI DEBBARMA
|
BIDHYALAXMI DEBBARMA
|
3004005011WL0043150
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
TR3004006_170922APB_FTO_117147
|
3004005011NRG23170920220328336
|
5132238867
|
17/09/2022
|
SAMAR MALAKAR
|
SAMAR MALAKAR
|
3004005011WL0043151
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
TR3004006_170922APB_FTO_117147
|
3004005011NRG23170920220328337
|
5132238962
|
17/09/2022
|
ARATI MALAKAR
|
ARATI MALAKAR
|
3004005011WL0043152
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
TR3004006_170922APB_FTO_117147
|
3004005011NRG23170920220328339
|
5132238915
|
17/09/2022
|
DEBENDRA MALAKAR
|
DEBENDRA MALAKAR
|
3004005011WL0043153
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
TR3004005011_020822APB_FTO_78802
|
3004005011NRG23310720220199478
|
3720725341
|
02/08/2022
|
BINA DAS
|
BINA DAS
|
3004005011WL0030163
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
TR3004005011_020822APB_FTO_78802
|
3004005011NRG23310720220200469
|
3720725179
|
02/08/2022
|
DEBENDRA MALAKAR
|
DEBENDRA MALAKAR
|
3004005011WL0030348
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
TR3004005011_020822APB_FTO_78802
|
3004005011NRG23310720220200885
|
3720725307
|
02/08/2022
|
SUNITI MALAKAR
|
SUNITI MALAKAR
|
3004005011WL0030466
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
TR3004002_160922FTO_116234
|
3004002008NRG23160920220325902
|
5130167283
|
16/09/2022
|
Naton Priya Tripura
|
Naton Priya Tripura
|
3004002008WL0042741
|
00415
|
SBIN0009128
|
2674
|
01/10/2022
|
Account closed
|
|
224
|
TR3004002_220622APB_FTO_38454
|
3004002007NRG23200620220086054
|
2560497954
|
22/06/2022
|
ARUN CHAKMA
|
ARUN CHAKMA
|
3004002007WL0013453
|
00459
|
ICIC00TSCBL
|
3000
|
30/06/2022
|
Account closed
|
|
225
|
TR3004002_270323APB_FTO_235922
|
3004002007NRG23260320230670203
|
0498940211
|
27/03/2023
|
Purnadebi Chakma
|
Purnadebi Chakma
|
3004002007WL065065
|
00415
|
SBIN0009128
|
1200
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
226
|
TR3004002_310123APB_FTO_220748
|
3004002007NRG23280120230614779
|
0148006081
|
31/01/2023
|
Biswapriya Tripura
|
Biswapriya Tripura
|
3004002007WL0062566
|
00458
|
PUNB0RRBTGB
|
1800
|
27/03/2023
|
Account closed
|
|
227
|
TR3004002_310123APB_FTO_220748
|
3004002007NRG23280120230614790
|
0148006048
|
31/01/2023
|
Kutabi Tripura
|
Kutabi Tripura
|
3004002007WL0062566
|
00458
|
UTBI0RRBTGB
|
1800
|
27/03/2023
|
Account closed
|
|
228
|
TR3004002_310123APB_FTO_220748
|
3004002007NRG23280120230614823
|
0148006153
|
31/01/2023
|
Naithak Rai tripura
|
Naithak Rai tripura
|
3004002007WL0062566
|
00459
|
ICIC00TSCBL
|
1800
|
27/03/2023
|
Account closed
|
|
229
|
TR3004002_010223APB_FTO_221895
|
3004002008NRG23010220230624743
|
0149616617
|
01/02/2023
|
sri Sumanta Chakma
|
sri Sumanta Chakma
|
3004002008WL0063057
|
00458
|
PUNB0RRBTGB
|
3168
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
230
|
TR3004002_190722APB_FTO_64532
|
3004002008NRG23190720220157146
|
3272979510
|
19/07/2022
|
Natun Priya Tripura
|
Natun Priya Tripura
|
3004002008WL0024910
|
00458
|
UTBI0RRBTGB
|
2925
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
TR3004002_190722APB_FTO_64532
|
3004002008NRG23190720220157194
|
3272979465
|
19/07/2022
|
MANIKKUMAR TRIPURA
|
MANIKKUMAR TRIPURA
|
3004002008WL0024910
|
00458
|
UTBI0RRBTGB
|
2925
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
TR3004002_200822FTO_93647
|
3004002008NRG23190820220253564
|
4230375695
|
20/08/2022
|
Padhma Laxmi Tripura
|
Padhma Laxmi Tripura
|
3004002008WL0035567
|
00458
|
PUNB0RRBTGB
|
2756
|
27/08/2022
|
No Such Account
|
|
233
|
TR3004002_200822FTO_93647
|
3004002008NRG23190820220253565
|
4230375696
|
20/08/2022
|
Mansen Tripura
|
Mansen Tripura
|
3004002008WL0035567
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
No Such Account
|
|
234
|
TR3004002_200822FTO_93647
|
3004002008NRG23190820220253566
|
4230375697
|
20/08/2022
|
SAIBATI TRIPURA
|
SAIBATI TRIPURA
|
3004002008WL0035567
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
No Such Account
|
|
235
|
TR3004002_090123APB_FTO_204060
|
3004002009NRG23090120230578705
|
7854925450
|
09/01/2023
|
Bijoy mohan Tripura
|
Bijoy mohan Tripura
|
3004002009WL0060674
|
00459
|
ICIC00TSCBL
|
2910
|
12/01/2023
|
Account closed
|
|
236
|
TR3004002_090123APB_FTO_204060
|
3004002009NRG23090120230578706
|
7854925432
|
09/01/2023
|
BISWA DA TRIPURA
|
BISWA DA TRIPURA
|
3004002009WL0060674
|
00459
|
ICIC00TSCBL
|
2910
|
12/01/2023
|
Account closed
|
|
237
|
TR3004002_090123APB_FTO_204060
|
3004002009NRG23090120230578737
|
7854925425
|
09/01/2023
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3004002009WL0060675
|
00459
|
ICIC00TSCBL
|
2895
|
12/01/2023
|
Account closed
|
|
238
|
TR3004002_090123APB_FTO_204060
|
3004002009NRG23090120230578742
|
7854925434
|
09/01/2023
|
Gale Rung Tripura
|
Gale Rung Tripura
|
3004002009WL0060675
|
00459
|
ICIC00TSCBL
|
2895
|
12/01/2023
|
Account closed
|
|
239
|
TR3004002_090123APB_FTO_204060
|
3004002009NRG23090120230578744
|
7854925385
|
09/01/2023
|
Sushil Bikash chakma
|
Sushil Bikash chakma
|
3004002009WL0060675
|
00459
|
ICIC00TSCBL
|
2895
|
12/01/2023
|
Account closed
|
|
240
|
TR3004002_160822APB_FTO_89946
|
3004002009NRG23160820220240887
|
4123347122
|
16/08/2022
|
BACHANDEVI TRIPURA
|
BACHANDEVI TRIPURA
|
3004002009WL0034488
|
00459
|
ICIC00TSCBL
|
2120
|
24/08/2022
|
Account closed
|
|
241
|
TR3004002_180323APB_FTO_231913
|
3004002009NRG23180320230665088
|
0313280801
|
18/03/2023
|
BATHAK MANI TRIPURA
|
BATHAK MANI TRIPURA
|
3004002009WL064692
|
00459
|
ICIC00TSCBL
|
2895
|
30/03/2023
|
A/c Blocked or Frozen
|
|
242
|
TR3004002_190922APB_FTO_118194
|
3004002009NRG23190920220330962
|
5130499035
|
19/09/2022
|
Kathangsri Tripura
|
Kathangsri Tripura
|
3004002009WL0043360
|
00354
|
PUNB0119920
|
1930
|
01/10/2022
|
Account closed
|
|
243
|
TR3004002_220622APB_FTO_38605
|
3004002009NRG23220620220092278
|
2560499301
|
22/06/2022
|
DHANI TA TRIPURA
|
DHANI TA TRIPURA
|
3004002009WL0014548
|
00459
|
ICIC00TSCBL
|
1930
|
30/06/2022
|
Account closed
|
|
244
|
TR3004002_290822APB_FTO_99225
|
3004002009NRG23220820220261040
|
4399065465
|
29/08/2022
|
CHAMITRA TRIPURA
|
CHAMITRA TRIPURA
|
3004002009WL0036678
|
00458
|
PUNB0RRBTGB
|
1930
|
02/09/2022
|
Account closed
|
|
245
|
TR3004002_290822APB_FTO_99225
|
3004002009NRG23220820220261044
|
4399065573
|
29/08/2022
|
BATHAK MANI TRIPURA
|
BATHAK MANI TRIPURA
|
3004002009WL0036678
|
00459
|
ICIC00TSCBL
|
1930
|
02/09/2022
|
Account closed
|
|
246
|
TR3004005011_020922APB_FTO_102805
|
3004005011NRG23020920220296792
|
4641402362
|
02/09/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3004005011WL0040138
|
00354
|
PUNB0058320
|
1318
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
TR3004005011_040822FTO_81091
|
3004005011NRG23040820220216238
|
3906866838
|
04/08/2022
|
MANORANJAN SHIL
|
MANORANJAN SHIL
|
3004005011WL0032034
|
00354
|
PUNB0058320
|
2865
|
12/08/2022
|
Account closed
|
|
248
|
TR3004006_231222FTO_189002
|
3004005011NRG23171220220520903
|
7471481107
|
23/12/2022
|
BISWAKA DEBBERMA
|
BISWAKA DEBBERMA
|
3004005WL0057563
|
00176
|
IDBI000D071
|
3180
|
28/12/2022
|
invalid Bank Identifier
|
|
249
|
TR3004002_050123APB_FTO_200953
|
3004002009NRG23050120230571741
|
7799867757
|
05/01/2023
|
Thayarai Tripura
|
Thayarai Tripura
|
3004002009WL0060306
|
00354
|
PUNB0119920
|
2910
|
10/01/2023
|
Account closed
|
|
250
|
TR3004002_120922APB_FTO_109823
|
3004002009NRG23080920220307849
|
5122112888
|
12/09/2022
|
Nanaiti Tripura
|
Nanaiti Tripura
|
3004002009WL0041066
|
00459
|
ICIC00TSCBL
|
1930
|
01/10/2022
|
Account closed
|
|
251
|
TR3004002_120922APB_FTO_109823
|
3004002009NRG23120920220312900
|
5122112831
|
12/09/2022
|
SAPTARAI TRIPURA
|
SAPTARAI TRIPURA
|
3004002009WL0041544
|
00459
|
ICIC00TSCBL
|
1920
|
01/10/2022
|
Account closed
|
|
252
|
TR3004002_120922APB_FTO_109823
|
3004002009NRG23120920220313840
|
5122112886
|
12/09/2022
|
Kana baty Tripura
|
Kana baty Tripura
|
3004002009WL0041643
|
00459
|
ICIC00TSCBL
|
1940
|
01/10/2022
|
Account closed
|
|
253
|
TR3004002_120922APB_FTO_109823
|
3004002009NRG23120920220313854
|
5122112874
|
12/09/2022
|
JATAN JOY TRIPURA
|
JATAN JOY TRIPURA
|
3004002009WL0041643
|
00459
|
ICIC00TSCBL
|
1940
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
TR3004002_120922APB_FTO_109823
|
3004002009NRG23120920220313889
|
5122112885
|
12/09/2022
|
Nabin rong Tripura
|
Nabin rong Tripura
|
3004002009WL0041643
|
00459
|
ICIC00TSCBL
|
1940
|
01/10/2022
|
Account closed
|
|
255
|
TR3004002_150622APB_FTO_31760
|
3004002009NRG23150620220073524
|
2487033027
|
15/06/2022
|
DHANASING TRIPURA
|
DHANASING TRIPURA
|
3004002009WL0011447
|
00459
|
ICIC00TSCBL
|
1920
|
25/06/2022
|
Account closed
|
|
256
|
TR3004002_150622APB_FTO_31760
|
3004002009NRG23150620220074188
|
2487032994
|
15/06/2022
|
Uta Rani Tripura
|
Uta Rani Tripura
|
3004002009WL0011529
|
00459
|
ICIC00TSCBL
|
1930
|
25/06/2022
|
Account closed
|
|
257
|
TR3004002_150622APB_FTO_31760
|
3004002009NRG23150620220074264
|
2487032897
|
15/06/2022
|
LAN JOY TRIPURA
|
LAN JOY TRIPURA
|
3004002009WL0011530
|
00459
|
ICIC00TSCBL
|
1746
|
25/06/2022
|
Account closed
|
|
258
|
TR3004002_150622APB_FTO_31760
|
3004002009NRG23150620220074639
|
2487033052
|
15/06/2022
|
LAMBA JOY TRIPURA
|
LAMBA JOY TRIPURA
|
3004002009WL0011558
|
00459
|
ICIC00TSCBL
|
1746
|
25/06/2022
|
Account closed
|
|
259
|
TR3004002_150622APB_FTO_31760
|
3004002009NRG23150620220074751
|
2487032905
|
15/06/2022
|
PATINDRA TRIPURA
|
PATINDRA TRIPURA
|
3004002009WL0011559
|
00459
|
ICIC00TSCBL
|
1930
|
25/06/2022
|
Account closed
|
|
260
|
TR3004002_170123APB_FTO_210807
|
3004002009NRG23170120230595832
|
8129004971
|
17/01/2023
|
Phula Mohan Tripura
|
Phula Mohan Tripura
|
3004002009WL0061467
|
00459
|
ICIC00TSCBL
|
3075
|
24/01/2023
|
Account closed
|
|
261
|
TR3004002_170123APB_FTO_210807
|
3004002009NRG23170120230595854
|
8129004949
|
17/01/2023
|
Kritimohan Tripura
|
Kritimohan Tripura
|
3004002009WL0061467
|
00459
|
ICIC00TSCBL
|
3075
|
24/01/2023
|
Account closed
|
|
262
|
TR3004002_210123FTO_214702
|
3004002009NRG23210120230605172
|
0147700277
|
21/01/2023
|
Varun joy Tripura
|
Varun joy Tripura
|
3004002WL0062131
|
00458
|
PUNB0RRBTGB
|
2895
|
27/03/2023
|
No Such Account
|
|
263
|
TR3004002_290622APB_FTO_43683
|
3004002009NRG23280620220102787
|
3410533470
|
29/06/2022
|
SESHA MANI TRIPURA
|
SESHA MANI TRIPURA
|
3004002009WL0016369
|
00459
|
ICIC00TSCBL
|
1900
|
29/07/2022
|
Account closed
|
|
264
|
TR3004002_290622APB_FTO_43683
|
3004002009NRG23280620220102801
|
3410533542
|
29/06/2022
|
NABIN MOHAN TRIPURA
|
NABIN MOHAN TRIPURA
|
3004002009WL0016369
|
00459
|
ICIC00TSCBL
|
1900
|
29/07/2022
|
Account closed
|
|
265
|
TR3004002_290622APB_FTO_43683
|
3004002009NRG23280620220102874
|
3410533490
|
29/06/2022
|
NABINDA TRIPURA
|
NABINDA TRIPURA
|
3004002009WL0016371
|
00459
|
ICIC00TSCBL
|
1900
|
29/07/2022
|
Account closed
|
|
266
|
TR3004002_290622APB_FTO_43683
|
3004002009NRG23280620220102875
|
3410533575
|
29/06/2022
|
PATI KUMAR TRIPURA
|
PATI KUMAR TRIPURA
|
3004002009WL0016371
|
00459
|
ICIC00TSCBL
|
1900
|
29/07/2022
|
Account closed
|
|
267
|
TR3004002_290622APB_FTO_43683
|
3004002009NRG23280620220102885
|
3410533439
|
29/06/2022
|
Bankasri Tripura
|
Bankasri Tripura
|
3004002009WL0016373
|
00459
|
ICIC00TSCBL
|
1900
|
29/07/2022
|
Account closed
|
|
268
|
TR3004002_290622APB_FTO_43683
|
3004002009NRG23280620220102892
|
3410533412
|
29/06/2022
|
CHAMITRA TRIPURA
|
CHAMITRA TRIPURA
|
3004002009WL0016373
|
00459
|
ICIC00TSCBL
|
1900
|
29/07/2022
|
Account closed
|
|
269
|
TR3004002_290622APB_FTO_43683
|
3004002009NRG23280620220102959
|
3410533536
|
29/06/2022
|
Kapi rani Tripura
|
Kapi rani Tripura
|
3004002009WL0016373
|
00459
|
ICIC00TSCBL
|
1900
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
TR3004002_290622APB_FTO_43683
|
3004002009NRG23280620220102961
|
3410533407
|
29/06/2022
|
BIPIN KUMAR TRIPURA
|
BIPIN KUMAR TRIPURA
|
3004002009WL0016373
|
00459
|
ICIC00TSCBL
|
1900
|
29/07/2022
|
Account closed
|
|
271
|
TR3004002_290622APB_FTO_43683
|
3004002009NRG23280620220102984
|
3410533573
|
29/06/2022
|
DHANASING TRIPURA
|
DHANASING TRIPURA
|
3004002009WL0016374
|
00459
|
ICIC00TSCBL
|
1900
|
29/07/2022
|
Account closed
|
|
272
|
TR3004002_290622APB_FTO_43683
|
3004002009NRG23280620220103106
|
3410533587
|
29/06/2022
|
KHARAN JOY TRIPURA
|
KHARAN JOY TRIPURA
|
3004002009WL0016378
|
00459
|
ICIC00TSCBL
|
1900
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
TR3004005011_020822APB_FTO_78802
|
3004005011NRG23310720220200889
|
3720725257
|
02/08/2022
|
Samar Malakar
|
Samar Malakar
|
3004005011WL0030469
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
TR3004002_241122APB_FTO_164174
|
3004002009NRG23241120220460741
|
|
24/11/2022
|
PARASRE TRIPURA
|
PARASRE TRIPURA
|
3004002009WL0053916
|
00459
|
ICIC00TSCBL
|
2895
|
01/12/2022
|
Account closed
|
|
275
|
TR3004002_241122APB_FTO_164174
|
3004002009NRG23241120220461360
|
|
24/11/2022
|
Bathakmani Tripura
|
Bathakmani Tripura
|
3004002009WL0053929
|
00458
|
PUNB0RRBTGB
|
2880
|
01/12/2022
|
Account closed
|
|
276
|
TR3004002_310123APB_FTO_220506
|
3004002009NRG23310120230620172
|
0148010482
|
31/01/2023
|
Para sree Tripura
|
Para sree Tripura
|
3004002009WL0062937
|
00458
|
PUNB0RRBTGB
|
3120
|
27/03/2023
|
Account closed
|
|
277
|
TR3004002_020722APB_FTO_46660
|
3004002010NRG23020720220119260
|
2851588519
|
02/07/2022
|
PIYATI TRIPURA
|
PIYATI TRIPURA
|
3004002010WL0018493
|
00458
|
PUNB0RRBTGB
|
2660
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
TR3004002_020722APB_FTO_46660
|
3004002010NRG23020720220119317
|
2851588520
|
02/07/2022
|
THALAN JOY TRIPURA
|
THALAN JOY TRIPURA
|
3004002010WL0018494
|
00458
|
PUNB0RRBTGB
|
2660
|
07/07/2022
|
Account closed
|
|
279
|
TR3004002_160822APB_FTO_89993
|
3004002010NRG23150820220236538
|
4123342330
|
16/08/2022
|
FULA MALA TRIPURA
|
FULA MALA TRIPURA
|
3004002010WL0034181
|
00459
|
ICIC00TSCBL
|
2835
|
24/08/2022
|
Account closed
|
|
280
|
TR3004002_160822APB_FTO_89993
|
3004002010NRG23150820220236577
|
4123342398
|
16/08/2022
|
PIYATI TRIPURA
|
PIYATI TRIPURA
|
3004002010WL0034181
|
00458
|
PUNB0RRBTGB
|
2835
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
TR3004002_160822APB_FTO_89993
|
3004002010NRG23150820220236611
|
4123342435
|
16/08/2022
|
HANE MOHAN TRIPURA
|
HANE MOHAN TRIPURA
|
3004002010WL0034182
|
00459
|
ICIC00TSCBL
|
2850
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
282
|
TR3004002_160822APB_FTO_89993
|
3004002010NRG23150820220236691
|
4123342500
|
16/08/2022
|
PRAKASH CHAKMA
|
PRAKASH CHAKMA
|
3004002010WL0034184
|
00459
|
ICIC00TSCBL
|
2805
|
24/08/2022
|
Account closed
|
|
283
|
TR3004002_160822APB_FTO_89993
|
3004002010NRG23150820220236734
|
4123342344
|
16/08/2022
|
Manija Begam
|
Manija Begam
|
3004002010WL0034184
|
00459
|
ICIC00TSCBL
|
2805
|
24/08/2022
|
Account closed
|
|
284
|
TR3004002_160822APB_FTO_89993
|
3004002010NRG23150820220236748
|
4123342341
|
16/08/2022
|
CHANDRAMUKHI CHAKMA
|
CHANDRAMUKHI CHAKMA
|
3004002010WL0034186
|
00459
|
ICIC00TSCBL
|
2850
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
TR3004002_160822APB_FTO_89993
|
3004002010NRG23150820220236968
|
4123342400
|
16/08/2022
|
DIKRING KUMAR CHAKMA
|
DIKRING KUMAR CHAKMA
|
3004002010WL0034199
|
00459
|
ICIC00TSCBL
|
3180
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
TR3004002_160822APB_FTO_89993
|
3004002010NRG23160820220240953
|
4123342525
|
16/08/2022
|
NAJA BATI TRIPURA
|
NAJA BATI TRIPURA
|
3004002010WL0034501
|
00459
|
ICIC00TSCBL
|
2820
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
TR3004002_160822APB_FTO_89993
|
3004002010NRG23160820220240969
|
4123342399
|
16/08/2022
|
THALAN JOY TRIPURA
|
THALAN JOY TRIPURA
|
3004002010WL0034501
|
00458
|
PUNB0RRBTGB
|
2820
|
24/08/2022
|
Account closed
|
|
288
|
TR3004002_200522APB_FTO_17976
|
3004002010NRG23180520220028187
|
1505517839
|
20/05/2022
|
BACHARI TRIPURA
|
BACHARI TRIPURA
|
3004002010WL0006512
|
00459
|
ICIC00TSCBL
|
570
|
25/05/2022
|
Account closed
|
|
289
|
TR3004002_180722APB_FTO_62672
|
3004002010NRG23180720220152794
|
3304676526
|
18/07/2022
|
MANANTA TRIPURA
|
MANANTA TRIPURA
|
3004002010WL0024408
|
00458
|
PUNB0RRBTGB
|
2805
|
25/07/2022
|
Account closed
|
|
290
|
TR3004002_180722APB_FTO_62672
|
3004002010NRG23180720220152803
|
3304676497
|
18/07/2022
|
MANJU RANI CHAKMA
|
MANJU RANI CHAKMA
|
3004002010WL0024408
|
00458
|
PUNB0RRBTGB
|
2805
|
25/07/2022
|
Account closed
|
|
291
|
TR3004002_180722APB_FTO_62672
|
3004002010NRG23180720220152923
|
3304676494
|
18/07/2022
|
HANE MOHAN TRIPURA
|
HANE MOHAN TRIPURA
|
3004002010WL0024411
|
00458
|
PUNB0RRBTGB
|
2820
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
TR3004002_180722APB_FTO_62672
|
3004002010NRG23180720220152935
|
3304676535
|
18/07/2022
|
PIYATI TRIPURA
|
PIYATI TRIPURA
|
3004002010WL0024411
|
00459
|
ICIC00TSCBL
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
TR3004002_180722APB_FTO_62672
|
3004002010NRG23180720220152941
|
3304676455
|
18/07/2022
|
MALATI CHAKMA
|
MALATI CHAKMA
|
3004002010WL0024411
|
00459
|
ICIC00TSCBL
|
2820
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
TR3004002_180722APB_FTO_62672
|
3004002010NRG23180720220152954
|
3304676432
|
18/07/2022
|
SAMENDRA CHAKMA
|
SAMENDRA CHAKMA
|
3004002010WL0024411
|
00459
|
ICIC00TSCBL
|
2820
|
25/07/2022
|
Account closed
|
|
295
|
TR3004002_180722APB_FTO_62672
|
3004002010NRG23180720220153017
|
3304676496
|
18/07/2022
|
SURJA RANI CHAKMA
|
SURJA RANI CHAKMA
|
3004002010WL0024413
|
00458
|
PUNB0RRBTGB
|
2805
|
25/07/2022
|
Account closed
|
|
296
|
TR3004006_030822APB_FTO_80209
|
3004005013NRG23020820220211421
|
3902201478
|
03/08/2022
|
USHA RANJAN PAL
|
USHA RANJAN PAL
|
3004005013WL0031420
|
00354
|
PUNB0058320
|
1749
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
TR3004006_030822APB_FTO_80209
|
3004005013NRG23020820220211455
|
3902201301
|
03/08/2022
|
SHIBANI NAMA SUDRA DAS
|
SHIBANI NAMA SUDRA DAS
|
3004005013WL0031426
|
00354
|
PUNB0058320
|
1758
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
TR3004006_030822APB_FTO_80209
|
3004005013NRG23020820220211479
|
3902201320
|
03/08/2022
|
BUDHUNI SING BHUMIJ
|
BUDHUNI SING BHUMIJ
|
3004005013WL0031426
|
00354
|
PUNB0058320
|
1758
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
TR3004006_030822APB_FTO_80209
|
3004005013NRG23020820220211928
|
3902201426
|
03/08/2022
|
MR UTTAM DATTA
|
MR UTTAM DATTA
|
3004005013WL0031485
|
00354
|
PUNB0026220
|
1760
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
TR3004006_031222APB_FTO_172769
|
3004005013NRG23031220220486582
|
7137761208
|
03/12/2022
|
Sabita Debnath
|
Sabita Debnath
|
3004005013WL0055406
|
00662
|
BDBL0001252
|
1694
|
12/12/2022
|
A/c Blocked or Frozen
|
|
301
|
TR3004006_031222APB_FTO_172769
|
3004005013NRG23031220220486714
|
7137761213
|
03/12/2022
|
MR UTTAM DATTA
|
MR UTTAM DATTA
|
3004005013WL0055408
|
00354
|
PUNB0026220
|
1695
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
TR3004006_031222APB_FTO_172769
|
3004005013NRG23031220220486716
|
7137761299
|
03/12/2022
|
PURABI PAUL DEB
|
PURABI PAUL DEB
|
3004005013WL0055408
|
00354
|
PUNB0058320
|
1695
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
TR3004006_290822APB_FTO_98914
|
3004005013NRG23270820220272651
|
4399063705
|
29/08/2022
|
SUHAGI DEB NATH
|
SUHAGI DEB NATH
|
3004005013WL0038028
|
00354
|
PUNB0058320
|
1908
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
TR3004006_311222APB_FTO_196699
|
3004005013NRG23301220220555542
|
7716808777
|
31/12/2022
|
BIRAJA DEBNATH
|
BIRAJA DEBNATH
|
3004005013WL0059285
|
00354
|
PUNB0058320
|
3180
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
TR3004006_311222APB_FTO_196699
|
3004005013NRG23301220220555543
|
7716808783
|
31/12/2022
|
DULU DEBNATH
|
DULU DEBNATH
|
3004005013WL0059286
|
00354
|
PUNB0058320
|
3392
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
TR3004006_311222APB_FTO_196699
|
3004005013NRG23301220220555596
|
7716808769
|
31/12/2022
|
KANAN BALA MALAKAR
|
KANAN BALA MALAKAR
|
3004005013WL0059308
|
00354
|
PUNB0058320
|
3392
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
TR3004005015_040522FTO_12103
|
3004005015NRG23040520220013698
|
1173937179
|
04/05/2022
|
PARTHA SINHA
|
PARTHA SINHA
|
3004005015WL0004465
|
00354
|
PUNB0058320
|
2968
|
13/05/2022
|
No Such Account
|
|
308
|
TR3004006_081122APB_FTO_151391
|
3004005015NRG23081120220426674
|
6455991426
|
08/11/2022
|
Jyotshna Panday
|
Jyotshna Panday
|
3004005015WL0051036
|
00354
|
PUNB0058320
|
3392
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
TR3004006_081122APB_FTO_151391
|
3004005015NRG23081120220427307
|
6455991462
|
08/11/2022
|
AMIT PAUL
|
AMIT PAUL
|
3004005015WL0051051
|
00354
|
PUNB0058320
|
3392
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
TR3004006_081122APB_FTO_151391
|
3004005015NRG23081120220427320
|
6455991481
|
08/11/2022
|
Pranati Paul
|
Pranati Paul
|
3004005015WL0051052
|
00354
|
PUNB0058320
|
3392
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
TR3004006_110123APB_FTO_206605
|
3004005015NRG23110120230583170
|
7907140078
|
11/01/2023
|
SHASADHAR BEHARA
|
SHASADHAR BEHARA
|
3004005015WL0060878
|
00354
|
PUNB0058320
|
1805
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
TR3004005015_200722APB_FTO_66492
|
3004005015NRG23180720220153866
|
3319711713
|
20/07/2022
|
KARTIK DAS
|
KARTIK DAS
|
3004005015WL0024570
|
00354
|
PUNB0058320
|
636
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
TR3004005015_200722APB_FTO_66492
|
3004005015NRG23180720220154148
|
3319711654
|
20/07/2022
|
Amit Paul
|
Amit Paul
|
3004005015WL0024575
|
00354
|
PUNB0058320
|
636
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
TR3004006_200922APB_FTO_121086
|
3004005008NRG23200920220334790
|
5130486215
|
20/09/2022
|
SAMPA DAS
|
SAMPA DAS
|
3004005008WL0043781
|
00458
|
PUNB0RRBTGB
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
TR3004006_061222APB_FTO_174850
|
3004005011NRG23051220220492594
|
7065832153
|
06/12/2022
|
NIRENDRA CHAKRABARTY
|
NIRENDRA CHAKRABARTY
|
3004005011WL0055637
|
00354
|
PUNB0058320
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
TR3004006_061222APB_FTO_174850
|
3004005011NRG23051220220492598
|
7065832189
|
06/12/2022
|
CHANDRA BADAN SINHA
|
CHANDRA BADAN SINHA
|
3004005011WL0055640
|
00354
|
PUNB0058320
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
TR3004006_061222APB_FTO_174850
|
3004005011NRG23051220220492600
|
7065832163
|
06/12/2022
|
KRISHNA KUMAR SINHA
|
KRISHNA KUMAR SINHA
|
3004005011WL0055642
|
00354
|
PUNB0058320
|
3180
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
TR3004006_061222APB_FTO_174850
|
3004005011NRG23051220220492616
|
7065832159
|
06/12/2022
|
JATINDRA DEBBARMA
|
JATINDRA DEBBARMA
|
3004005011WL0055655
|
00354
|
PUNB0058320
|
1059
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
TR3004006_300622APB_FTO_44440
|
3004005012NRG23300620220113434
|
3022733605
|
30/06/2022
|
Rengdamshek Halam
|
Rengdamshek Halam
|
3004005012WL0017494
|
00459
|
ICIC00TSCBL
|
3392
|
12/07/2022
|
Account closed
|
|
320
|
TR3004006_160922APB_FTO_116054
|
3004005013NRG23150920220324303
|
5132241607
|
16/09/2022
|
ASHIM NAMASUDRA
|
ASHIM NAMASUDRA
|
3004005013WL0042509
|
00354
|
PUNB0058320
|
1700
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
TR3004006_160922APB_FTO_116054
|
3004005013NRG23160920220326278
|
5132241541
|
16/09/2022
|
USHA RANJAN PAL
|
USHA RANJAN PAL
|
3004005013WL0042759
|
00354
|
PUNB0058320
|
1695
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
TR3004006_160922APB_FTO_116054
|
3004005013NRG23160920220326470
|
5132241730
|
16/09/2022
|
MR UTTAM DATTA
|
MR UTTAM DATTA
|
3004005013WL0042765
|
00354
|
PUNB0026220
|
1694
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
TR3004006_160922APB_FTO_116054
|
3004005013NRG23160920220326472
|
5132241692
|
16/09/2022
|
PURABI PAUL DEB
|
PURABI PAUL DEB
|
3004005013WL0042765
|
00354
|
PUNB0058320
|
1694
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
TR3004006_160922APB_FTO_116054
|
3004005013NRG23160920220326809
|
5132241765
|
16/09/2022
|
SUSHAMA DEBNATH
|
SUSHAMA DEBNATH
|
3004005013WL0042839
|
00354
|
PUNB0058320
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
TR3004006_160922APB_FTO_116054
|
3004005013NRG23160920220326866
|
5132241592
|
16/09/2022
|
SAJAL DEBNATH
|
SAJAL DEBNATH
|
3004005013WL0042869
|
00354
|
PUNB0058320
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
TR3004006_160922APB_FTO_116054
|
3004005013NRG23160920220326891
|
5132241568
|
16/09/2022
|
KANAN BALA MALAKAR
|
KANAN BALA MALAKAR
|
3004005013WL0042880
|
00354
|
PUNB0058320
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
TR3004006_281222APB_FTO_193080
|
3004005013NRG23271220220548336
|
|
28/12/2022
|
MR UTTAM DATTA
|
MR UTTAM DATTA
|
3004005013WL0058947
|
00354
|
PUNB0026220
|
1736
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
TR3004006_281222APB_FTO_193080
|
3004005013NRG23271220220548338
|
|
28/12/2022
|
PURABI PAUL DEB
|
PURABI PAUL DEB
|
3004005013WL0058947
|
00354
|
PUNB0058320
|
1736
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
TR3004006_281222APB_FTO_193080
|
3004005013NRG23271220220548413
|
|
28/12/2022
|
KAKALI DEBNATH
|
KAKALI DEBNATH
|
3004005013WL0058948
|
00354
|
PUNB0058320
|
1718
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
TR3004006_281222APB_FTO_193080
|
3004005013NRG23271220220548499
|
|
28/12/2022
|
ANKUJ DAS
|
ANKUJ DAS
|
3004005013WL0058949
|
00354
|
PUNB0058320
|
1716
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
TR3004006_310323APB_FTO_241325
|
3004005013NRG23300320230679726
|
1237352105
|
31/03/2023
|
SUBASH DAS
|
SUBASH DAS
|
3004005013WL065663
|
00354
|
PUNB0058320
|
1719
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
TR3004002_290722FTO_75829
|
3004002007NRG23290720220188254
|
3581885634
|
29/07/2022
|
SUMITRA CHAKMA
|
SUMITRA CHAKMA
|
3004002007WL0029078
|
00458
|
PUNB0RRBTGB
|
2000
|
04/08/2022
|
No Such Account
|
|
333
|
TR3004002_300622APB_FTO_44752
|
3004002007NRG23300620220112490
|
3022736728
|
30/06/2022
|
HANGSHA CHAKMA
|
HANGSHA CHAKMA
|
3004002007WL0017440
|
00459
|
ICIC00TSCBL
|
2000
|
12/07/2022
|
Account closed
|
|
334
|
TR3004002_300622APB_FTO_44752
|
3004002007NRG23300620220112508
|
3022736752
|
30/06/2022
|
BIRA PADA CHAKMA
|
BIRA PADA CHAKMA
|
3004002007WL0017440
|
00459
|
ICIC00TSCBL
|
2000
|
12/07/2022
|
Account closed
|
|
335
|
TR3004002_200822APB_FTO_93649
|
3004002008NRG23170820220243686
|
4232270552
|
20/08/2022
|
Natun Priya Tripura
|
Natun Priya Tripura
|
3004002008WL0034634
|
00458
|
UTBI0RRBTGB
|
3104
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
336
|
TR3004002_200822APB_FTO_93649
|
3004002008NRG23170820220246901
|
4232270417
|
20/08/2022
|
Patha Kanya Tripura
|
Patha Kanya Tripura
|
3004002008WL0035060
|
00458
|
PUNB0RRBTGB
|
2544
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
337
|
TR3004002_231222APB_FTO_188700
|
3004002009NRG23221220220532707
|
7472032023
|
23/12/2022
|
FULLA MOHAN TRIPURA
|
FULLA MOHAN TRIPURA
|
3004002009WL0058213
|
00459
|
ICIC00TSCBL
|
2910
|
28/12/2022
|
Account closed
|
|
338
|
TR3004002_231222APB_FTO_188700
|
3004002009NRG23221220220532718
|
7472032020
|
23/12/2022
|
KRITI MN TRIPURA
|
KRITI MN TRIPURA
|
3004002009WL0058213
|
00459
|
ICIC00TSCBL
|
2910
|
28/12/2022
|
Account closed
|
|
339
|
TR3004002_290822FTO_98905
|
3004002009NRG23290820220276279
|
4398888420
|
29/08/2022
|
Kathangsri Tripura
|
Kathangsri Tripura
|
3004002WL0038376
|
00458
|
PUNB0RRBTGB
|
1920
|
02/09/2022
|
No Such Account
|
|
340
|
TR3004002_061222APB_FTO_174791
|
3004002010NRG23031220220488885
|
7065106170
|
06/12/2022
|
Futiyasri Tripura
|
Futiyasri Tripura
|
3004002010WL0055464
|
00458
|
UTBI0RRBTGB
|
2700
|
10/12/2022
|
Account closed
|
|
341
|
TR3004002_050922APB_FTO_103933
|
3004002010NRG23040920220300544
|
4650222829
|
05/09/2022
|
JAMATI JAMATIA
|
JAMATI JAMATIA
|
3004002010WL0040559
|
00459
|
ICIC00TSCBL
|
2850
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
TR3004002_050922APB_FTO_103933
|
3004002010NRG23050920220301163
|
4650222814
|
05/09/2022
|
NIRANPRIYA TRIPURA
|
NIRANPRIYA TRIPURA
|
3004002010WL0040608
|
00459
|
ICIC00TSCBL
|
2850
|
12/09/2022
|
Account closed
|
|
343
|
TR3004002_050922APB_FTO_103933
|
3004002010NRG23050920220301221
|
4650222783
|
05/09/2022
|
BACHARI TRIPURA
|
BACHARI TRIPURA
|
3004002010WL0040609
|
00459
|
ICIC00TSCBL
|
2835
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
TR3004002_050922APB_FTO_103933
|
3004002010NRG23050920220301238
|
4650222808
|
05/09/2022
|
Kripa mohan Tripura
|
Kripa mohan Tripura
|
3004002010WL0040609
|
00459
|
ICIC00TSCBL
|
2835
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
345
|
TR3004002_050922APB_FTO_103933
|
3004002010NRG23050920220301244
|
4650222824
|
05/09/2022
|
RAMBHABATI TRIPURA
|
RAMBHABATI TRIPURA
|
3004002010WL0040610
|
00459
|
ICIC00TSCBL
|
2850
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
TR3004002_061222APB_FTO_174791
|
3004002010NRG23061220220493620
|
7065106232
|
06/12/2022
|
BACHARI TRIPURA
|
BACHARI TRIPURA
|
3004002010WL0055752
|
00459
|
ICIC00TSCBL
|
2805
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
TR3004002_061222APB_FTO_174791
|
3004002010NRG23061220220493636
|
7065106260
|
06/12/2022
|
KRIPA MOHAN TRIPURA
|
KRIPA MOHAN TRIPURA
|
3004002010WL0055752
|
00459
|
ICIC00TSCBL
|
2805
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
348
|
TR3004002_081122APB_FTO_151185
|
3004002010NRG23071120220425132
|
6455990705
|
08/11/2022
|
KRIPA MOHAN TRIPURA
|
KRIPA MOHAN TRIPURA
|
3004002010WL0050969
|
00458
|
PUNB0RRBTGB
|
2805
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
349
|
TR3004002_110123APB_FTO_205993
|
3004002010NRG23110120230583572
|
7907137296
|
11/01/2023
|
GOLAPI KHATUN
|
GOLAPI KHATUN
|
3004002010WL0060893
|
00458
|
UTBI0RRBTGB
|
2700
|
14/01/2023
|
Account closed
|
|
350
|
TR3004002_110123APB_FTO_205993
|
3004002010NRG23110120230583591
|
7907137279
|
11/01/2023
|
MANJU RANI CHAKMA
|
MANJU RANI CHAKMA
|
3004002010WL0060893
|
00458
|
PUNB0RRBTGB
|
2700
|
14/01/2023
|
Account closed
|
|
351
|
TR3004002_281122APB_FTO_166122
|
3004002010NRG23231120220458668
|
|
28/11/2022
|
CHANDRAMUKHI CHAKMA
|
CHANDRAMUKHI CHAKMA
|
3004002010WL0053684
|
00459
|
ICIC00TSCBL
|
2610
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
TR3004002_281122APB_FTO_166122
|
3004002010NRG23231120220458698
|
|
28/11/2022
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002010WL0053684
|
00459
|
ICIC00TSCBL
|
1914
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
TR3004002_281122APB_FTO_166122
|
3004002010NRG23231120220458758
|
|
28/11/2022
|
Dharma Padi Chakma
|
Dharma Padi Chakma
|
3004002010WL0053685
|
00459
|
ICIC00TSCBL
|
2610
|
02/12/2022
|
Account closed
|
|
354
|
TR3004006_310323APB_FTO_241325
|
3004005013NRG23300320230679743
|
1237352153
|
31/03/2023
|
MR UTTAM DATTA
|
MR UTTAM DATTA
|
3004005013WL065663
|
00354
|
PUNB0026220
|
1719
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
TR3004006_310323APB_FTO_241325
|
3004005013NRG23300320230679745
|
1237352100
|
31/03/2023
|
PURABI PAUL DEB
|
PURABI PAUL DEB
|
3004005013WL065663
|
00354
|
PUNB0058320
|
1719
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
TR3004006_310323APB_FTO_241325
|
3004005013NRG23300320230679756
|
1237352092
|
31/03/2023
|
NITISH GHOSH
|
NITISH GHOSH
|
3004005013WL065663
|
00354
|
PUNB0058320
|
1719
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
TR3004006_310323APB_FTO_241325
|
3004005013NRG23300320230679759
|
1237352086
|
31/03/2023
|
DILIP DATTA
|
DILIP DATTA
|
3004005013WL065663
|
00354
|
PUNB0058320
|
1719
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
TR3004006_310323APB_FTO_241325
|
3004005013NRG23300320230679779
|
1237352082
|
31/03/2023
|
RANJU RANI DEY
|
RANJU RANI DEY
|
3004005013WL065663
|
00354
|
PUNB0058320
|
1719
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
TR3004006_310323FTO_241329
|
3004005013NRG23310320230683353
|
1236537558
|
31/03/2023
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3004005WL0065884
|
00662
|
BDBL0001252
|
1694
|
05/05/2023
|
Account Under Litigation
|
|
360
|
TR3004006_010722APB_FTO_46315
|
3004005014NRG23010720220117360
|
2848228384
|
01/07/2022
|
MILANTI DEB
|
MILANTI DEB
|
3004005014WL0018237
|
00415
|
SBIN0006852
|
3392
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
TR3004006_030822APB_FTO_80325
|
3004005014NRG23030820220213212
|
3902201157
|
03/08/2022
|
SUMATI KANDA
|
SUMATI KANDA
|
3004005014WL0031750
|
00415
|
SBIN0006852
|
1758
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
TR3004006_290822FTO_98827
|
3004005014NRG23290820220275626
|
4398879704
|
29/08/2022
|
RANJIT KANDA
|
RANJIT KANDA
|
3004005WL0038317
|
00415
|
SBIN0006852
|
3392
|
02/09/2022
|
Account closed
|
|
363
|
TR3004006_310522APB_FTO_23355
|
3004005014NRG23310520220050402
|
1928091215
|
31/05/2022
|
RINTO DEY
|
RINTO DEY
|
3004005014WL0009407
|
00415
|
SBIN0006852
|
1695
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
TR3004006_310522APB_FTO_23355
|
3004005014NRG23310520220051623
|
1928091226
|
31/05/2022
|
Abinash Sen
|
Abinash Sen
|
3004005014WL0009455
|
00415
|
SBIN0006852
|
1704
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
TR3004006_310522APB_FTO_23355
|
3004005014NRG23310520220051700
|
1928091185
|
31/05/2022
|
SUMATI KANDA
|
SUMATI KANDA
|
3004005014WL0009456
|
00415
|
SBIN0006852
|
1696
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
TR3004006_170123APB_FTO_211339
|
3004005015NRG23170120230596789
|
8130156920
|
17/01/2023
|
PRADESH SUTRADHAR
|
PRADESH SUTRADHAR
|
3004005015WL0061497
|
00354
|
PUNB0058320
|
1695
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
TR3004005015_230822APB_FTO_95698
|
3004005015NRG23220820220261309
|
4278998816
|
23/08/2022
|
AANANTA SHIL
|
AANANTA SHIL
|
3004005015WL0036697
|
00354
|
PUNB0058320
|
3392
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
TR3004005015_230822APB_FTO_95698
|
3004005015NRG23220820220261485
|
4278998868
|
23/08/2022
|
SASHI MOHAN SINHA
|
SASHI MOHAN SINHA
|
3004005015WL0036714
|
00354
|
PUNB0058320
|
3392
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
TR3004005015_230822APB_FTO_95698
|
3004005015NRG23220820220261695
|
4278998905
|
23/08/2022
|
MAHITOSH DEB CHOUDHURY
|
MAHITOSH DEB CHOUDHURY
|
3004005015WL0036773
|
00354
|
PUNB0058320
|
3376
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
TR3004006_280323APB_FTO_237388
|
3004005015NRG23280320230672840
|
0500785790
|
28/03/2023
|
Sushanta Deb
|
Sushanta Deb
|
3004005015WL065238
|
00354
|
PUNB0058320
|
1758
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
TR3004006_280323APB_FTO_237388
|
3004005015NRG23280320230672843
|
0500785817
|
28/03/2023
|
ARPANA SUKLABAIDYA
|
ARPANA SUKLABAIDYA
|
3004005015WL065239
|
00354
|
PUNB0058320
|
1698
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
TR3004002_281122APB_FTO_166122
|
3004002010NRG23231120220458786
|
|
28/11/2022
|
Piyara Begam
|
Piyara Begam
|
3004002010WL0053686
|
00459
|
ICIC00TSCBL
|
1740
|
02/12/2022
|
Account closed
|
|
373
|
TR3004002_281122APB_FTO_166122
|
3004002010NRG23231120220458844
|
|
28/11/2022
|
SATYABAN CHAKMA
|
SATYABAN CHAKMA
|
3004002010WL0053687
|
00459
|
ICIC00TSCBL
|
2610
|
02/12/2022
|
Account closed
|
|
374
|
TR3004002_250722APB_FTO_70983
|
3004002010NRG23250720220171640
|
3387266536
|
25/07/2022
|
BASANTI BARUAH
|
BASANTI BARUAH
|
3004002010WL0027175
|
00458
|
PUNB0RRBTGB
|
2850
|
29/07/2022
|
Account closed
|
|
375
|
TR3004002_250722APB_FTO_70983
|
3004002010NRG23250720220171645
|
3387266515
|
25/07/2022
|
SANDHA RANI DEBBARMA
|
SANDHA RANI DEBBARMA
|
3004002010WL0027175
|
00459
|
ICIC00TSCBL
|
2850
|
29/07/2022
|
Account closed
|
|
376
|
TR3004002_250722APB_FTO_70983
|
3004002010NRG23250720220171648
|
3387266522
|
25/07/2022
|
MAMATA DEBBARMA
|
MAMATA DEBBARMA
|
3004002010WL0027175
|
00458
|
UTBI0RRBTGB
|
2850
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
TR3004002_250722APB_FTO_70983
|
3004002010NRG23250720220171739
|
3387266494
|
25/07/2022
|
DILIP DEBBARMA
|
DILIP DEBBARMA
|
3004002010WL0027198
|
00459
|
ICIC00TSCBL
|
2470
|
29/07/2022
|
Account closed
|
|
378
|
TR3004002_270622APB_FTO_41289
|
3004002010NRG23260620220097851
|
2607612275
|
27/06/2022
|
SURJARANI CHAKMA
|
SURJARANI CHAKMA
|
3004002010WL0015579
|
00459
|
ICIC00TSCBL
|
2805
|
02/07/2022
|
Account closed
|
|
379
|
TR3004002_270622APB_FTO_41289
|
3004002010NRG23260620220097860
|
2607612305
|
27/06/2022
|
Manju Rani Chakma
|
Manju Rani Chakma
|
3004002010WL0015579
|
00459
|
ICIC00TSCBL
|
2805
|
02/07/2022
|
Account closed
|
|
380
|
TR3004002_300622APB_FTO_44318
|
3004002010NRG23280620220105190
|
3022742621
|
30/06/2022
|
PUSPA RANI CHAKMA
|
PUSPA RANI CHAKMA
|
3004002010WL0016919
|
00459
|
ICIC00TSCBL
|
3392
|
12/07/2022
|
Account closed
|
|
381
|
TR3004002_300622APB_FTO_44318
|
3004002010NRG23280620220105211
|
3022742570
|
30/06/2022
|
SHYAMAL DEBBARMA
|
SHYAMAL DEBBARMA
|
3004002010WL0016931
|
00459
|
ICIC00TSCBL
|
3392
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
TR3004002_300622APB_FTO_44318
|
3004002010NRG23280620220105268
|
3022742568
|
30/06/2022
|
CHETANJOY TRIPURA
|
CHETANJOY TRIPURA
|
3004002010WL0016961
|
00459
|
ICIC00TSCBL
|
3392
|
12/07/2022
|
Account closed
|
|
383
|
TR3004002_300622FTO_44317
|
3004002010NRG23300620220112846
|
3022660424
|
30/06/2022
|
Smt Chiran Devi Tripura
|
Smt Chiran Devi Tripura
|
3004002010WL0017451
|
00354
|
PUNB0119920
|
2910
|
12/07/2022
|
No Such Account
|
|
384
|
TR3004002_300622FTO_44317
|
3004002010NRG23300620220112855
|
3022660423
|
30/06/2022
|
Smt Karta Mala Tripura
|
Smt Karta Mala Tripura
|
3004002010WL0017451
|
00354
|
PUNB0119920
|
2910
|
12/07/2022
|
No Such Account
|
|
385
|
TR3004002_300622FTO_44317
|
3004002010NRG23300620220112930
|
3022660422
|
30/06/2022
|
Smt Subita Rani Tripura
|
Smt Subita Rani Tripura
|
3004002010WL0017454
|
00354
|
PUNB0119920
|
2880
|
12/07/2022
|
No Such Account
|
|
386
|
TR3004002_300622APB_FTO_44318
|
3004002010NRG23300620220112936
|
3022742575
|
30/06/2022
|
BACHARI TRIPURA
|
BACHARI TRIPURA
|
3004002010WL0017454
|
00459
|
ICIC00TSCBL
|
2880
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
TR3004002_010622APB_FTO_24031
|
3004002010NRG23310520220054191
|
N062200017DC3
|
01/06/2022
|
BACHARI TRIPURA
|
BACHARI TRIPURA
|
3004002010WL0009681
|
00459
|
ICIC00TSCBL
|
2760
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
TR3004002_010622APB_FTO_24031
|
3004002010NRG23310520220054194
|
N062200017DC4
|
01/06/2022
|
HARI MOHAN TRIPURA
|
HARI MOHAN TRIPURA
|
3004002010WL0009681
|
00459
|
ICIC00TSCBL
|
2760
|
06/06/2022
|
Account closed
|
|
389
|
TR3004002_160323APB_FTO_230795
|
3004002011NRG23150320230659904
|
0313278913
|
16/03/2023
|
Kata shree Tripura
|
Kata shree Tripura
|
3004002011WL064550
|
00458
|
PUNB0RRBTGB
|
3150
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
390
|
TR3004002_161222APB_FTO_183378
|
3004002011NRG23161220220519354
|
7367346537
|
16/12/2022
|
Kusunti Tripura
|
Kusunti Tripura
|
3004002011WL0057343
|
00458
|
UTBI0RRBTGB
|
2820
|
23/12/2022
|
A/c Blocked or Frozen
|
|
391
|
TR3004002_161222APB_FTO_183378
|
3004002011NRG23161220220519431
|
7367346535
|
16/12/2022
|
Ranga Rung Tripura
|
Ranga Rung Tripura
|
3004002011WL0057345
|
00458
|
UTBI0RRBTGB
|
2805
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
392
|
TR3004002_250722APB_FTO_71095
|
3004002011NRG23240720220169661
|
3387266652
|
25/07/2022
|
RATRAMOHAN TRIPURA
|
RATRAMOHAN TRIPURA
|
3004002011WL0026893
|
00458
|
UTBI0RRBTGB
|
3000
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
393
|
TR3004002_250722APB_FTO_71095
|
3004002011NRG23250720220172310
|
3387266689
|
25/07/2022
|
PURBARUNG TRIPURA
|
PURBARUNG TRIPURA
|
3004002011WL0027249
|
00458
|
UTBI0RRBTGB
|
2985
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
394
|
TR3004002_011122APB_FTO_147135
|
3004002012NRG23011120220410501
|
6165810800
|
01/11/2022
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL0049666
|
00458
|
PUNB0RRBTGB
|
1910
|
07/11/2022
|
Account closed
|
|
395
|
TR3004006_301122FTO_168968
|
3004005011NRG23301120220475505
|
6966227931
|
30/11/2022
|
BISWAKA DEBBERMA
|
BISWAKA DEBBERMA
|
3004005WL0054951
|
00176
|
IDBI000D071
|
1059
|
07/12/2022
|
invalid Bank Identifier
|
|
396
|
TR3004006_210722FTO_67472
|
3004005013NRG23210720220164649
|
3364882750
|
21/07/2022
|
UTTAM DATTA
|
UTTAM DATTA
|
3004005WL0026053
|
00354
|
PUNB0058320
|
1660
|
27/07/2022
|
No Such Account
|
|
397
|
TR3004006_070922APB_FTO_106457
|
3004005014NRG23070920220305661
|
4645850249
|
07/09/2022
|
SUMATI KANDA
|
SUMATI KANDA
|
3004005014WL0040959
|
00415
|
SBIN0006852
|
1719
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
TR3004006_220722FTO_68770
|
3004005014NRG23220720220167208
|
3384295876
|
22/07/2022
|
SANTI GHOSH
|
SANTI GHOSH
|
3004005014WL0026439
|
00415
|
SBIN0006852
|
2968
|
29/07/2022
|
Account closed
|
|
399
|
TR3004006_040123APB_FTO_199289
|
3004005015NRG23040120230567338
|
7799469771
|
04/01/2023
|
AANANTA SHIL
|
AANANTA SHIL
|
3004005015WL0059975
|
00354
|
PUNB0058320
|
636
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
TR3004006_040123APB_FTO_199289
|
3004005015NRG23040120230567339
|
7799469789
|
04/01/2023
|
Chitta Ranjan Sutradhar
|
Chitta Ranjan Sutradhar
|
3004005015WL0059975
|
00354
|
PUNB0058320
|
636
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
TR3004006_040123APB_FTO_199289
|
3004005015NRG23040120230567371
|
7799469796
|
04/01/2023
|
SASHI MOHAN SINHA
|
SASHI MOHAN SINHA
|
3004005015WL0059977
|
00354
|
PUNB0058320
|
3392
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
TR3004005015_220622APB_FTO_38594
|
3004005015NRG23220620220091580
|
2560502386
|
22/06/2022
|
Bimal Hrishi Das
|
Bimal Hrishi Das
|
3004005015WL0014487
|
00354
|
PUNB0058320
|
1780
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
TR3004005015_220622APB_FTO_38594
|
3004005015NRG23220620220091721
|
2560502351
|
22/06/2022
|
NIBARAN SABDAKAR
|
NIBARAN SABDAKAR
|
3004005015WL0014501
|
00354
|
PUNB0058320
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
TR3004005015_220622APB_FTO_38594
|
3004005015NRG23220620220091951
|
2560502307
|
22/06/2022
|
AANANTA SIL
|
AANANTA SIL
|
3004005015WL0014528
|
00354
|
PUNB0058320
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
TR3004005015_220622APB_FTO_38594
|
3004005015NRG23220620220091953
|
2560502337
|
22/06/2022
|
Jyotshna Panday
|
Jyotshna Panday
|
3004005015WL0014528
|
00354
|
PUNB0058320
|
2968
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
TR3004005015_220622APB_FTO_38594
|
3004005015NRG23220620220092099
|
2560502421
|
22/06/2022
|
SHASADHAR BEHARA
|
SHASADHAR BEHARA
|
3004005015WL0014532
|
00354
|
PUNB0058320
|
1800
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
TR3004006_250123FTO_217444
|
3004005015NRG23250120230611059
|
0147770117
|
25/01/2023
|
PARBATI MALAKAR
|
PARBATI MALAKAR
|
3004005015WL0062375
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
No Such Account
|
|
408
|
TR3004006_291022APB_FTO_145468
|
3004005015NRG23291020220403074
|
6107745486
|
29/10/2022
|
Rubi Sukladas
|
Rubi Sukladas
|
3004005015WL0049115
|
00354
|
PUNB0058320
|
1451
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
TR3004006_110822APB_FTO_86816
|
3004005016NRG23080820220226019
|
4028702358
|
11/08/2022
|
Nishi Kanta Debnath
|
Nishi Kanta Debnath
|
3004005016WL0032993
|
00459
|
ICIC00TSCBL
|
2040
|
19/08/2022
|
Account closed
|
|
410
|
TR3004006_110123APB_FTO_206229
|
3004005016NRG23110120230583802
|
7907128636
|
11/01/2023
|
Dipak Dhar
|
Dipak Dhar
|
3004005016WL0060901
|
00459
|
ICIC00TSCBL
|
2379
|
14/01/2023
|
invalid Bank Identifier
|
|
411
|
TR3004006_110123APB_FTO_206229
|
3004005016NRG23110120230583846
|
7907128632
|
11/01/2023
|
Manoj Ahir
|
Manoj Ahir
|
3004005016WL0060903
|
00459
|
ICIC00TSCBL
|
1810
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
TR3004006_110123APB_FTO_206229
|
3004005016NRG23110120230584266
|
7907128672
|
11/01/2023
|
ASHU NAMASUDRA
|
ASHU NAMASUDRA
|
3004005016WL0060911
|
00459
|
ICIC00TSCBL
|
1800
|
14/01/2023
|
Account closed
|
|
413
|
TR3004006_110822APB_FTO_86816
|
3004005016NRG23110820220230187
|
4028702393
|
11/08/2022
|
KALIDAS SHIL
|
KALIDAS SHIL
|
3004005016WL0033510
|
00415
|
SBIN0006483
|
3376
|
19/08/2022
|
Account closed
|
|
414
|
TR3004006_010822APB_FTO_77687
|
3004005016NRG23310720220199344
|
3631374102
|
01/08/2022
|
Ashu Namasudra
|
Ashu Namasudra
|
3004005016WL0030155
|
00459
|
ICIC00TSCBL
|
2380
|
05/08/2022
|
Account closed
|
|
415
|
TR3004002_240622APB_FTO_40661
|
3004002007NRG23240620220096707
|
2611783875
|
24/06/2022
|
MANJI RANI DAS
|
MANJI RANI DAS
|
3004002007WL0015377
|
00459
|
ICIC00TSCBL
|
2376
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
TR3004002_240622APB_FTO_40661
|
3004002007NRG23240620220096736
|
2611783975
|
24/06/2022
|
SUKHA DEB CHAKMA
|
SUKHA DEB CHAKMA
|
3004002007WL0015378
|
00459
|
ICIC00TSCBL
|
2376
|
02/07/2022
|
Account closed
|
|
417
|
TR3004002_240622APB_FTO_40661
|
3004002007NRG23240620220096753
|
2611783997
|
24/06/2022
|
ANGOLA CHAKMA
|
ANGOLA CHAKMA
|
3004002007WL0015378
|
00459
|
ICIC00TSCBL
|
2376
|
02/07/2022
|
Account closed
|
|
418
|
TR3004002_261222APB_FTO_190923
|
3004002007NRG23261220220543193
|
7515386588
|
26/12/2022
|
Mika Chakma
|
Mika Chakma
|
3004002007WL0058764
|
00458
|
UTBI0RRBTGB
|
3000
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
419
|
TR3004002_261222APB_FTO_190923
|
3004002007NRG23261220220543220
|
7515386585
|
26/12/2022
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002007WL0058764
|
00458
|
PUNB0RRBTGB
|
3000
|
30/12/2022
|
Account closed
|
|
420
|
TR3004002_130223APB_FTO_224473
|
3004002008NRG23090220230632246
|
0149540875
|
13/02/2023
|
SMT SHANTIMALA CHAKMA
|
SMT SHANTIMALA CHAKMA
|
3004002008WL063397
|
00415
|
SBIN0009128
|
3180
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
421
|
TR3004002_160323APB_FTO_230726
|
3004002008NRG23150320230660707
|
0312401961
|
16/03/2023
|
UPERDRA TRIPURA
|
UPERDRA TRIPURA
|
3004002008WL064568
|
00458
|
PUNB0RRBTGB
|
3136
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
422
|
TR3004002_311222APB_FTO_196191
|
3004002008NRG23311220220558013
|
N122202336D41
|
31/12/2022
|
sri Sumanta Chakma
|
sri Sumanta Chakma
|
3004002008WL0059470
|
00415
|
SBIN0009128
|
3152
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
423
|
TR3004002_141122APB_FTO_154900
|
3004002009NRG23141120220435818
|
6549711926
|
14/11/2022
|
Kathangsri Tripura
|
Kathangsri Tripura
|
3004002009WL0051850
|
00459
|
ICIC00TSCBL
|
1930
|
19/11/2022
|
Account closed
|
|
424
|
TR3004002_141122APB_FTO_154900
|
3004002009NRG23141120220435819
|
6549711929
|
14/11/2022
|
BACHANDEVI TRIPURA
|
BACHANDEVI TRIPURA
|
3004002009WL0051850
|
00458
|
PUNB0RRBTGB
|
1930
|
19/11/2022
|
Account closed
|
|
425
|
TR3004002_141122APB_FTO_154900
|
3004002009NRG23141120220436135
|
6549711932
|
14/11/2022
|
Thayarai Tripura
|
Thayarai Tripura
|
3004002009WL0051856
|
00458
|
PUNB0RRBTGB
|
1940
|
19/11/2022
|
Account closed
|
|
426
|
TR3004002_141122APB_FTO_154900
|
3004002009NRG23141120220436158
|
6549711928
|
14/11/2022
|
Malen shri Tripura
|
Malen shri Tripura
|
3004002009WL0051856
|
00458
|
PUNB0RRBTGB
|
1940
|
19/11/2022
|
Account closed
|
|
427
|
TR3004002_280722APB_FTO_74435
|
3004002009NRG23280720220185351
|
3546622847
|
28/07/2022
|
LAN JOY TRIPURA
|
LAN JOY TRIPURA
|
3004002009WL0028702
|
00458
|
PUNB0RRBTGB
|
1920
|
03/08/2022
|
Account closed
|
|
428
|
TR3004002_280722APB_FTO_74435
|
3004002009NRG23280720220185411
|
3546622805
|
28/07/2022
|
PRIYADA TRIPURA
|
PRIYADA TRIPURA
|
3004002009WL0028704
|
00459
|
ICIC00TSCBL
|
1910
|
03/08/2022
|
Account closed
|
|
429
|
TR3004002_280722APB_FTO_74435
|
3004002009NRG23280720220185432
|
3546622811
|
28/07/2022
|
KATHWNGSREE TRIPURA
|
KATHWNGSREE TRIPURA
|
3004002009WL0028708
|
00459
|
ICIC00TSCBL
|
1920
|
03/08/2022
|
Account closed
|
|
430
|
TR3004002_031122APB_FTO_148479
|
3004002010NRG23031120220418469
|
6387330131
|
03/11/2022
|
MINATI TRIPURA
|
MINATI TRIPURA
|
3004002010WL0050436
|
00458
|
PUNB0RRBTGB
|
2820
|
11/11/2022
|
Account closed
|
|
431
|
TR3004002_120722APB_FTO_54712
|
3004002010NRG23120720220137161
|
3186780829
|
12/07/2022
|
BANDI CHAKMA
|
BANDI CHAKMA
|
3004002010WL0021938
|
00459
|
ICIC00TSCBL
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
432
|
TR3004002_120722APB_FTO_54712
|
3004002010NRG23120720220137198
|
3186780795
|
12/07/2022
|
NAJA BATI TRIPURA
|
NAJA BATI TRIPURA
|
3004002010WL0021956
|
00459
|
ICIC00TSCBL
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
TR3004002_120722APB_FTO_54712
|
3004002010NRG23120720220137222
|
3186780830
|
12/07/2022
|
RUP KUMAR CHAKMA
|
RUP KUMAR CHAKMA
|
3004002010WL0021968
|
00354
|
PUNB0119920
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
TR3004002_120722APB_FTO_54712
|
3004002010NRG23120720220137227
|
3186780773
|
12/07/2022
|
CHIKKODHAN CHAKMA
|
CHIKKODHAN CHAKMA
|
3004002010WL0021971
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
435
|
TR3004002_120722APB_FTO_54712
|
3004002010NRG23120720220137229
|
3186780879
|
12/07/2022
|
MANIKYA CHAKMA
|
MANIKYA CHAKMA
|
3004002010WL0021972
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
TR3004006_270123APB_FTO_218636
|
3004005013NRG23270120230613552
|
0147984846
|
27/01/2023
|
KANAN BALA MALAKAR
|
KANAN BALA MALAKAR
|
3004005013WL0062527
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
TR3004006_300522APB_FTO_22171
|
3004005013NRG23300520220047595
|
1892872181
|
30/05/2022
|
SULAKHA DEY
|
SULAKHA DEY
|
3004005013WL0009015
|
00354
|
PUNB0058320
|
1660
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
TR3004006_300522APB_FTO_22171
|
3004005013NRG23300520220047602
|
1892872047
|
30/05/2022
|
UTTAM DATTA
|
UTTAM DATTA
|
3004005013WL0009015
|
00354
|
PUNB0058320
|
1660
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
TR3004006_300522APB_FTO_22171
|
3004005013NRG23300520220047637
|
1892872202
|
30/05/2022
|
KANU RANJAN NAMASUDRA
|
KANU RANJAN NAMASUDRA
|
3004005013WL0009016
|
00354
|
PUNB0058320
|
1880
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
TR3004006_300522APB_FTO_22171
|
3004005013NRG23300520220047645
|
1892872061
|
30/05/2022
|
SRI GOBINDA DEBNATH
|
SRI GOBINDA DEBNATH
|
3004005013WL0009016
|
00354
|
PUNB0058320
|
1880
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
TR3004006_300522APB_FTO_22171
|
3004005013NRG23300520220047660
|
1892872239
|
30/05/2022
|
BUDHUNI SING BHUMIJ
|
BUDHUNI SING BHUMIJ
|
3004005013WL0009016
|
00354
|
PUNB0058320
|
1880
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
TR3004006_300522APB_FTO_22171
|
3004005013NRG23300520220047762
|
1892872219
|
30/05/2022
|
SHIPRA RUDRAPAUL
|
SHIPRA RUDRAPAUL
|
3004005013WL0009019
|
00354
|
PUNB0058320
|
1800
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
443
|
TR3004006_300522APB_FTO_22171
|
3004005013NRG23300520220047885
|
N052202E4BD41
|
30/05/2022
|
BADAL DEB
|
BADAL DEB
|
3004005013WL0009022
|
00354
|
PUNB0058320
|
1650
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
444
|
TR3004006_100822APB_FTO_86118
|
3004005014NRG23100820220227293
|
4027077558
|
10/08/2022
|
RANJIT KANDA
|
RANJIT KANDA
|
3004005014WL0033079
|
00415
|
SBIN0006852
|
3392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
445
|
TR3004006_031222APB_FTO_173262
|
3004005015NRG23011220220479460
|
7137759867
|
03/12/2022
|
JYOTSHNA PANDAY
|
JYOTSHNA PANDAY
|
3004005015WL0055107
|
00354
|
PUNB0058320
|
2756
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
TR3004006_250123APB_FTO_217451
|
3004005015NRG23250120230611050
|
0147965046
|
25/01/2023
|
Sukriti Bhoumik
|
Sukriti Bhoumik
|
3004005015WL0062374
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
447
|
TR3004005015_010622FTO_24337
|
3004005015NRG23300520220049247
|
N062200048045
|
01/06/2022
|
PARTHA SINHA
|
PARTHA SINHA
|
3004005WL0009209
|
00354
|
PUNB0058320
|
2968
|
06/06/2022
|
No Such Account
|
|
448
|
TR3004005015_010922APB_FTO_101711
|
3004005015NRG23300820220280056
|
4561851760
|
01/09/2022
|
SHASADHAR BEHARA
|
SHASADHAR BEHARA
|
3004005015WL0038943
|
00354
|
PUNB0058320
|
1730
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
TR3004005015_010922APB_FTO_101711
|
3004005015NRG23310820220283983
|
4561851745
|
01/09/2022
|
Jyotshna Panday
|
Jyotshna Panday
|
3004005015WL0039303
|
00354
|
PUNB0058320
|
3392
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
TR3004005015_010922APB_FTO_101711
|
3004005015NRG23310820220284082
|
4561851788
|
01/09/2022
|
AMIT PAUL
|
AMIT PAUL
|
3004005015WL0039307
|
00354
|
PUNB0058320
|
3392
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
TR3004006_060223APB_FTO_223102
|
3004005016NRG23060220230630856
|
0149553203
|
06/02/2023
|
JHUMA DAS
|
JHUMA DAS
|
3004005016WL063288
|
00458
|
PUNB0RRBTGB
|
1810
|
27/03/2023
|
A/c Blocked or Frozen
|
|
452
|
TR3004006_211222APB_FTO_187850
|
3004005016NRG23211220220529199
|
7470007749
|
21/12/2022
|
ASHU NAMASUDRA
|
ASHU NAMASUDRA
|
3004005016WL0058124
|
00459
|
ICIC00TSCBL
|
2076
|
28/12/2022
|
Account closed
|
|
453
|
TR3004006_211222APB_FTO_187850
|
3004005016NRG23211220220529261
|
7470007739
|
21/12/2022
|
Manoj Ahir
|
Manoj Ahir
|
3004005016WL0058125
|
00459
|
ICIC00TSCBL
|
1044
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
TR3004006_300323APB_FTO_240711
|
3004005016NRG23290320230677086
|
0492984604
|
30/03/2023
|
JHUMA DAS
|
JHUMA DAS
|
3004005016WL065442
|
00458
|
PUNB0RRBTGB
|
1650
|
03/04/2023
|
A/c Blocked or Frozen
|
|
455
|
TR3004002_120722APB_FTO_54712
|
3004002010NRG23120720220137231
|
3186780877
|
12/07/2022
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002010WL0021973
|
00459
|
ICIC00TSCBL
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
TR3004002_220722APB_FTO_69055
|
3004002010NRG23220720220167969
|
3385933321
|
22/07/2022
|
MACHANTI TRIPURA
|
MACHANTI TRIPURA
|
3004002010WL0026568
|
00459
|
ICIC00TSCBL
|
2850
|
29/07/2022
|
Account closed
|
|
457
|
TR3004002_220722APB_FTO_69055
|
3004002010NRG23220720220167977
|
3385933379
|
22/07/2022
|
SHYAMAL DEBBARMA
|
SHYAMAL DEBBARMA
|
3004002010WL0026571
|
00459
|
ICIC00TSCBL
|
3392
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
TR3004002_290722APB_FTO_75099
|
3004002010NRG23280720220183667
|
3585611266
|
29/07/2022
|
CHANDRAMUKHI CHAKMA
|
CHANDRAMUKHI CHAKMA
|
3004002010WL0028256
|
00459
|
ICIC00TSCBL
|
2332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
TR3004002_290722APB_FTO_75099
|
3004002010NRG23280720220183693
|
3585611248
|
29/07/2022
|
SHYAMAL DEBBARMA
|
SHYAMAL DEBBARMA
|
3004002010WL0028270
|
00459
|
ICIC00TSCBL
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
TR3004002_290722APB_FTO_75099
|
3004002010NRG23280720220183707
|
3585611282
|
29/07/2022
|
PUSPA RANI CHAKMA
|
PUSPA RANI CHAKMA
|
3004002010WL0028277
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Account closed
|
|
461
|
TR3004002_090123APB_FTO_204022
|
3004002012NRG23090120230577504
|
7854927464
|
09/01/2023
|
Biswa Barua
|
Biswa Barua
|
3004002012WL0060639
|
00459
|
ICIC00TSCBL
|
1900
|
12/01/2023
|
Account closed
|
|
462
|
TR3004002_090123APB_FTO_204022
|
3004002012NRG23090120230577685
|
7854927432
|
09/01/2023
|
Rakes Saha
|
Rakes Saha
|
3004002012WL0060641
|
00459
|
ICIC00TSCBL
|
1900
|
12/01/2023
|
Account closed
|
|
463
|
TR3004002_090123APB_FTO_204022
|
3004002012NRG23090120230578054
|
7854927147
|
09/01/2023
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL0060654
|
00458
|
PUNB0RRBTGB
|
1900
|
12/01/2023
|
Account closed
|
|
464
|
TR3004002_090123APB_FTO_204022
|
3004002012NRG23090120230578250
|
7854927289
|
09/01/2023
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL0060664
|
00459
|
ICIC00TSCBL
|
1900
|
12/01/2023
|
Account closed
|
|
465
|
TR3004002_090123APB_FTO_204022
|
3004002012NRG23090120230578275
|
7854927345
|
09/01/2023
|
MANGALA DEVI CHAKMA
|
MANGALA DEVI CHAKMA
|
3004002012WL0060665
|
00458
|
PUNB0RRBTGB
|
1900
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
466
|
TR3004002_090123APB_FTO_204022
|
3004002012NRG23090120230578373
|
7854927491
|
09/01/2023
|
Nandini Chakma
|
Nandini Chakma
|
3004002012WL0060666
|
00458
|
PUNB0RRBTGB
|
1900
|
12/01/2023
|
Account closed
|
|
467
|
TR3004002_090123APB_FTO_204022
|
3004002012NRG23090120230578431
|
7854927136
|
09/01/2023
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL0060667
|
00458
|
PUNB0RRBTGB
|
1900
|
12/01/2023
|
Account closed
|
|
468
|
TR3004002_090123APB_FTO_204022
|
3004002012NRG23090120230578528
|
7854927133
|
09/01/2023
|
KALENDRA CHAKMA
|
KALENDRA CHAKMA
|
3004002012WL0060669
|
00458
|
PUNB0RRBTGB
|
1900
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
TR3004002_090123APB_FTO_204022
|
3004002012NRG23090120230578563
|
7854927450
|
09/01/2023
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL0060670
|
00459
|
ICIC00TSCBL
|
1719
|
12/01/2023
|
Account closed
|
|
470
|
TR3004002_090123APB_FTO_204022
|
3004002012NRG23090120230578602
|
7854927128
|
09/01/2023
|
KHANJAN MALA TRIPURA
|
KHANJAN MALA TRIPURA
|
3004002012WL0060670
|
00458
|
UTBI0RRBTGB
|
1910
|
12/01/2023
|
Account closed
|
|
471
|
TR3004002_180822APB_FTO_93001
|
3004002012NRG23180820220252306
|
4230735112
|
18/08/2022
|
GARUNGA SAHA
|
GARUNGA SAHA
|
3004002012WL0035432
|
00459
|
ICIC00TSCBL
|
1900
|
27/08/2022
|
Account closed
|
|
472
|
TR3004002_180822APB_FTO_93001
|
3004002012NRG23180820220252340
|
4230735133
|
18/08/2022
|
Jabeda Begum
|
Jabeda Begum
|
3004002012WL0035433
|
00458
|
UTBI0RRBTGB
|
1900
|
27/08/2022
|
Account closed
|
|
473
|
TR3004002_180822APB_FTO_93001
|
3004002012NRG23180820220252350
|
4230735132
|
18/08/2022
|
RABISEN CHAKMA
|
RABISEN CHAKMA
|
3004002012WL0035433
|
00458
|
PUNB0RRBTGB
|
1900
|
27/08/2022
|
Account closed
|
|
474
|
TR3004002_180822APB_FTO_93001
|
3004002012NRG23180820220252370
|
4230735231
|
18/08/2022
|
ANIR BAN CHAKMA
|
ANIR BAN CHAKMA
|
3004002012WL0035433
|
00458
|
PUNB0RRBTGB
|
1900
|
27/08/2022
|
Account closed
|
|
475
|
TR3004002_180822APB_FTO_93001
|
3004002012NRG23180820220252479
|
4230735218
|
18/08/2022
|
KALABI CHAKMA
|
KALABI CHAKMA
|
3004002012WL0035435
|
00458
|
UTBI0RRBTGB
|
1910
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
476
|
TR3004002_180822APB_FTO_93001
|
3004002012NRG23180820220252483
|
4230735247
|
18/08/2022
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL0035435
|
00458
|
UTBI0RRBTGB
|
1910
|
27/08/2022
|
Account closed
|
|
477
|
TR3004002_180822APB_FTO_93001
|
3004002012NRG23180820220252697
|
4230735242
|
18/08/2022
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL0035439
|
00415
|
SBIN0009128
|
1910
|
27/08/2022
|
Account closed
|
|
478
|
TR3004002_180822APB_FTO_93001
|
3004002012NRG23180820220252698
|
4230735217
|
18/08/2022
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL0035439
|
00458
|
PUNB0RRBTGB
|
1910
|
27/08/2022
|
Account closed
|
|
479
|
TR3004002_180822APB_FTO_93001
|
3004002012NRG23180820220252729
|
4230735136
|
18/08/2022
|
Namatti Debbarma
|
Namatti Debbarma
|
3004002012WL0035440
|
00458
|
PUNB0RRBTGB
|
1930
|
27/08/2022
|
Account closed
|
|
480
|
TR3004006_311222FTO_196703
|
3004005013NRG23311220220560283
|
7716684903
|
31/12/2022
|
Sabita Debnath
|
Sabita Debnath
|
3004005WL0059601
|
00662
|
BDBL0001252
|
1694
|
06/01/2023
|
Account Under Litigation
|
|
481
|
TR3004006_071222APB_FTO_176037
|
3004005015NRG23071220220497644
|
7066135255
|
07/12/2022
|
BRINDA SINHA
|
BRINDA SINHA
|
3004005015WL0056032
|
00354
|
PUNB0058320
|
1800
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
TR3004006_220323APB_FTO_233915
|
3004005015NRG23220320230668186
|
0150517798
|
22/03/2023
|
Nikhil Sutradhar
|
Nikhil Sutradhar
|
3004005015WL064841
|
00354
|
PUNB0058320
|
1710
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
TR3004006_220323APB_FTO_233915
|
3004005015NRG23220320230668196
|
0150517723
|
22/03/2023
|
Amu Sinha
|
Amu Sinha
|
3004005015WL064841
|
00354
|
PUNB0058320
|
1710
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
TR3004006_220323APB_FTO_233915
|
3004005015NRG23220320230668197
|
0150517624
|
22/03/2023
|
Abani Kumar Sinha
|
Abani Kumar Sinha
|
3004005015WL064841
|
00354
|
PUNB0058320
|
1710
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
TR3004006_220323APB_FTO_233915
|
3004005015NRG23220320230668216
|
0150517734
|
22/03/2023
|
KALYANI BONAJ
|
KALYANI BONAJ
|
3004005015WL064841
|
00354
|
PUNB0058320
|
1710
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
TR3004006_220323APB_FTO_233915
|
3004005015NRG23220320230668246
|
0150517869
|
22/03/2023
|
KAJAL BISWAS
|
KAJAL BISWAS
|
3004005015WL064841
|
00354
|
PUNB0058320
|
1710
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
TR3004006_220323APB_FTO_233915
|
3004005015NRG23220320230668312
|
0150517758
|
22/03/2023
|
kalabati Sinha
|
kalabati Sinha
|
3004005015WL064843
|
00354
|
PUNB0058320
|
1697
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
TR3004006_220323APB_FTO_233915
|
3004005015NRG23220320230668334
|
0150517684
|
22/03/2023
|
Makhanlal Deb Roy
|
Makhanlal Deb Roy
|
3004005015WL064844
|
00354
|
PUNB0058320
|
1700
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
TR3004006_220323APB_FTO_233915
|
3004005015NRG23220320230668347
|
0150517714
|
22/03/2023
|
NIBU BEHERA
|
NIBU BEHERA
|
3004005015WL064844
|
00354
|
PUNB0058320
|
1700
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
TR3004006_220323APB_FTO_233915
|
3004005015NRG23220320230668361
|
0150517634
|
22/03/2023
|
SHASADHAR BEHARA
|
SHASADHAR BEHARA
|
3004005015WL064844
|
00354
|
PUNB0058320
|
1700
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
TR3004006_220323APB_FTO_233915
|
3004005015NRG23220320230668364
|
0150517811
|
22/03/2023
|
PRASENJIT GHOSH
|
PRASENJIT GHOSH
|
3004005015WL064844
|
00354
|
PUNB0058320
|
1700
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
TR3004006_220323APB_FTO_233915
|
3004005015NRG23220320230668637
|
0150517785
|
22/03/2023
|
Niranjan Acharjee
|
Niranjan Acharjee
|
3004005015WL064853
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
TR3004006_080922APB_FTO_107036
|
3004005016NRG23080920220306860
|
4742605427
|
08/09/2022
|
Ashu Namasudra
|
Ashu Namasudra
|
3004005016WL0041025
|
00459
|
ICIC00TSCBL
|
2450
|
16/09/2022
|
Account closed
|
|
494
|
TR3004006_150722APB_FTO_59677
|
3004005016NRG23150720220145672
|
3195017087
|
15/07/2022
|
Simarani Shil
|
Simarani Shil
|
3004005016WL0023489
|
00462
|
UCBA0002834
|
3392
|
22/07/2022
|
Account closed
|
|
495
|
TR3004006_290622APB_FTO_43663
|
3004005016NRG23270620220099766
|
3410538685
|
29/06/2022
|
Simarani Shil
|
Simarani Shil
|
3004005016WL0015785
|
00462
|
UCBA0002834
|
3180
|
29/07/2022
|
Account closed
|
|
496
|
TR3004006_290622APB_FTO_43663
|
3004005016NRG23270620220099779
|
3410538592
|
29/06/2022
|
Kalidas Shil
|
Kalidas Shil
|
3004005016WL0015788
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
|
497
|
TR3004006_290622APB_FTO_43663
|
3004005016NRG23290620220107821
|
3410538628
|
29/06/2022
|
Arjun Namasudra
|
Arjun Namasudra
|
3004005016WL0017096
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
TR3004006_290622APB_FTO_43663
|
3004005016NRG23290620220107822
|
3410538626
|
29/06/2022
|
Narendra Namasudra
|
Narendra Namasudra
|
3004005016WL0017096
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
TR3004006_040522APB_FTO_12335
|
3004005012NRG23040520220014568
|
1176558656
|
04/05/2022
|
NIRESH DEBBARMA
|
NIRESH DEBBARMA
|
3004005012WL0004572
|
00354
|
PUNB0026220
|
1710
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
TR3004006_200822APB_FTO_93969
|
3004005012NRG23200820220256981
|
4230738644
|
20/08/2022
|
Reng Dam Shek Halam
|
Reng Dam Shek Halam
|
3004005012WL0036137
|
00458
|
PUNB0RRBTGB
|
3392
|
27/08/2022
|
Account closed
|
|
501
|
TR3004006_150223APB_FTO_224932
|
3004005013NRG23150220230635044
|
0149591120
|
15/02/2023
|
RAMENDRA DAS
|
RAMENDRA DAS
|
3004005013WL063627
|
00354
|
PUNB0058320
|
1374
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
502
|
TR3004006_290822FTO_98921
|
3004005013NRG23290820220276192
|
4398883450
|
29/08/2022
|
SHIBANI NAMA SUDRA DAS
|
SHIBANI NAMA SUDRA DAS
|
3004005WL0038372
|
00354
|
PUNB0058320
|
1758
|
02/09/2022
|
Account closed
|
|
503
|
TR3004006_031222APB_FTO_172660
|
3004005014NRG23031220220486370
|
7137759916
|
03/12/2022
|
SANJOY SEN
|
SANJOY SEN
|
3004005014WL0055399
|
00415
|
SBIN0006852
|
3392
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
TR3004006_120722APB_FTO_54108
|
3004005014NRG23110720220134668
|
3186779227
|
12/07/2022
|
SUMATI KANDA
|
SUMATI KANDA
|
3004005014WL0021425
|
00415
|
SBIN0006852
|
1696
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
TR3004006_290822APB_FTO_98822
|
3004005014NRG23290820220275620
|
4398805438
|
29/08/2022
|
RANJIT KANDA
|
RANJIT KANDA
|
3004005014WL0038316
|
00415
|
SBIN0006852
|
3392
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
TR3004006_111022APB_FTO_137617
|
3004005015NRG23111020220388262
|
5625391588
|
11/10/2022
|
AMIT PAUL
|
AMIT PAUL
|
3004005015WL0047201
|
00354
|
PUNB0058320
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
TR3004006_111022APB_FTO_137617
|
3004005015NRG23111020220388263
|
5625391585
|
11/10/2022
|
MAYA RANI CHANDA
|
MAYA RANI CHANDA
|
3004005015WL0047201
|
00354
|
PUNB0058320
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
508
|
TR3004006_150922APB_FTO_114240
|
3004005015NRG23140920220320855
|
5132244737
|
15/09/2022
|
PURNIMA SUKLA BAIDYA
|
PURNIMA SUKLA BAIDYA
|
3004005015WL0042247
|
00354
|
PUNB0058320
|
1770
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
TR3004006_161222APB_FTO_183413
|
3004005015NRG23161220220519528
|
7367353246
|
16/12/2022
|
SHASADHAR BEHARA
|
SHASADHAR BEHARA
|
3004005015WL0057349
|
00354
|
PUNB0058320
|
1566
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
TR3004006_170223APB_FTO_225092
|
3004005015NRG23170220230635847
|
0149562041
|
17/02/2023
|
SINDUBASHI GHOSH
|
SINDUBASHI GHOSH
|
3004005015WL063654
|
00354
|
PUNB0058320
|
1711
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
TR3004006_170223APB_FTO_225092
|
3004005015NRG23170220230635884
|
0149561951
|
17/02/2023
|
Adhir Das
|
Adhir Das
|
3004005015WL063654
|
00354
|
PUNB0058320
|
1711
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
TR3004006_170223APB_FTO_225092
|
3004005015NRG23170220230635892
|
0149562015
|
17/02/2023
|
Sushanta Deb
|
Sushanta Deb
|
3004005015WL063654
|
00354
|
PUNB0058320
|
1711
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
TR3004006_170223APB_FTO_225092
|
3004005015NRG23170220230635927
|
0149562035
|
17/02/2023
|
Krishna Sinha
|
Krishna Sinha
|
3004005015WL063655
|
00354
|
PUNB0058320
|
1768
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
TR3004006_170223APB_FTO_225092
|
3004005015NRG23170220230635928
|
0149562009
|
17/02/2023
|
Madhu Mita Chatterjee
|
Madhu Mita Chatterjee
|
3004005015WL063655
|
00354
|
PUNB0058320
|
1768
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
TR3004006_240922APB_FTO_126810
|
3004005015NRG23230920220351487
|
5132221277
|
24/09/2022
|
SHASADHAR BEHARA
|
SHASADHAR BEHARA
|
3004005015WL0044788
|
00354
|
PUNB0058320
|
1780
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
TR3004006_150922APB_FTO_113955
|
3004005016NRG23100920220311943
|
5132239998
|
15/09/2022
|
Narendra Namasudra
|
Narendra Namasudra
|
3004005016WL0041418
|
00459
|
ICIC00TSCBL
|
1899
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
TR3004002_170123FTO_210718
|
3004002008NRG23160120230591780
|
8128559649
|
17/01/2023
|
Susmita Tripura
|
Susmita Tripura
|
3004002008WL0061270
|
00458
|
PUNB0RRBTGB
|
2955
|
24/01/2023
|
No Such Account
|
|
518
|
TR3004002_170123FTO_210718
|
3004002008NRG23160120230591781
|
8128559650
|
17/01/2023
|
Rupita Tripura
|
Rupita Tripura
|
3004002008WL0061270
|
00458
|
PUNB0RRBTGB
|
2955
|
24/01/2023
|
No Such Account
|
|
519
|
TR3004002_170123FTO_210718
|
3004002008NRG23160120230591782
|
8128559651
|
17/01/2023
|
Nighrapati Tripura
|
Nighrapati Tripura
|
3004002008WL0061270
|
00458
|
PUNB0RRBTGB
|
2955
|
24/01/2023
|
No Such Account
|
|
520
|
TR3004002_230922APB_FTO_125784
|
3004002009NRG23230920220350542
|
5130520291
|
23/09/2022
|
Dhanarung Tripura
|
Dhanarung Tripura
|
3004002009WL0044757
|
00458
|
PUNB0RRBTGB
|
1930
|
01/10/2022
|
Account closed
|
|
521
|
TR3004002_230922APB_FTO_125784
|
3004002009NRG23230920220350611
|
5130520290
|
23/09/2022
|
Mohanjoy Tripura
|
Mohanjoy Tripura
|
3004002009WL0044757
|
00459
|
ICIC00TSCBL
|
1930
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
TR3004002_241122FTO_164169
|
3004002009NRG23241120220460709
|
|
24/11/2022
|
Beshapati tripura
|
Beshapati tripura
|
3004002009WL0053916
|
00354
|
PUNB0119920
|
2895
|
01/12/2022
|
No Such Account
|
|
523
|
TR3004002_071122APB_FTO_150431
|
3004002010NRG23031120220417519
|
6455986214
|
07/11/2022
|
CHAMPA RANI KALAI
|
CHAMPA RANI KALAI
|
3004002010WL0050322
|
00458
|
PUNB0RRBTGB
|
2805
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
524
|
TR3004002_031122APB_FTO_148508
|
3004002010NRG23031120220417563
|
6387334366
|
03/11/2022
|
SABIRAM TRIPURA
|
SABIRAM TRIPURA
|
3004002010WL0050323
|
00459
|
ICIC00TSCBL
|
2805
|
11/11/2022
|
Account closed
|
|
525
|
TR3004002_060123APB_FTO_201726
|
3004002010NRG23060120230572739
|
7854785967
|
06/01/2023
|
BACHARI TRIPURA
|
BACHARI TRIPURA
|
3004002010WL0060353
|
00459
|
ICIC00TSCBL
|
2700
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
TR3004002_060123APB_FTO_201726
|
3004002010NRG23060120230572750
|
7854786036
|
06/01/2023
|
FUTIYASRI TRIPURA
|
FUTIYASRI TRIPURA
|
3004002010WL0060354
|
00458
|
PUNB0RRBTGB
|
2700
|
12/01/2023
|
Account closed
|
|
527
|
TR3004002_280722APB_FTO_74117
|
3004002010NRG23280720220184125
|
3546631290
|
28/07/2022
|
DIKRING KUMAR CHAKMA
|
DIKRING KUMAR CHAKMA
|
3004002010WL0028364
|
00459
|
ICIC00TSCBL
|
2332
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
TR3004002_310822APB_FTO_100716
|
3004002010NRG23300820220278245
|
4419248657
|
31/08/2022
|
SMT SUMILA DEBBARMA
|
SMT SUMILA DEBBARMA
|
3004002010WL0038666
|
00458
|
PUNB0RRBTGB
|
3180
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
529
|
TR3004002_310822APB_FTO_100716
|
3004002010NRG23300820220278268
|
4419248617
|
31/08/2022
|
KAMALA CHARAN TRIPURA
|
KAMALA CHARAN TRIPURA
|
3004002010WL0038679
|
00459
|
ICIC00TSCBL
|
2968
|
03/09/2022
|
Account closed
|
|
530
|
TR3004002_310822APB_FTO_100716
|
3004002010NRG23300820220278277
|
4419248664
|
31/08/2022
|
MARMAKUMAR TRIPURA
|
MARMAKUMAR TRIPURA
|
3004002010WL0038683
|
00459
|
ICIC00TSCBL
|
3180
|
03/09/2022
|
Account closed
|
|
531
|
TR3004002_310822APB_FTO_100716
|
3004002010NRG23310820220283552
|
4419248647
|
31/08/2022
|
GANA JOY TRIPURA
|
GANA JOY TRIPURA
|
3004002010WL0039286
|
00458
|
PUNB0RRBTGB
|
2865
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
532
|
TR3004002_180323APB_FTO_231855
|
3004002011NRG23150320230660390
|
0313279868
|
18/03/2023
|
Naithakh Priya Tripura
|
Naithakh Priya Tripura
|
3004002011WL064559
|
00458
|
UTBI0RRBTGB
|
2910
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
533
|
TR3004002_180323APB_FTO_231855
|
3004002011NRG23170320230664927
|
0313279900
|
18/03/2023
|
GIRENDRA TRIPURA
|
GIRENDRA TRIPURA
|
3004002011WL064686
|
00458
|
PUNB0RRBTGB
|
2910
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
534
|
TR3004002_180323APB_FTO_231855
|
3004002011NRG23170320230664981
|
0313279870
|
18/03/2023
|
Gunaroung Reang
|
Gunaroung Reang
|
3004002011WL064687
|
00458
|
PUNB0RRBTGB
|
2910
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
535
|
TR3004002_190123APB_FTO_213092
|
3004002011NRG23190120230601570
|
0147877651
|
19/01/2023
|
Biswa Ram Tripura
|
Biswa Ram Tripura
|
3004002011WL0061845
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
536
|
TR3004002_141222APB_FTO_181035
|
3004002012NRG23141220220511605
|
7341198562
|
14/12/2022
|
anita gosh das
|
anita gosh das
|
3004002012WL0056750
|
00458
|
UTBI0RRBTGB
|
3392
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
537
|
TR3004002_160622APB_FTO_32751
|
3004002012NRG23150620220073270
|
2487160097
|
16/06/2022
|
RABISEN CHAKMA
|
RABISEN CHAKMA
|
3004002012WL0011437
|
00459
|
ICIC00TSCBL
|
1930
|
25/06/2022
|
Account closed
|
|
538
|
TR3004002_160622APB_FTO_32751
|
3004002012NRG23150620220073284
|
2487160030
|
16/06/2022
|
ANIR BAN CHAKMA
|
ANIR BAN CHAKMA
|
3004002012WL0011437
|
00459
|
ICIC00TSCBL
|
1930
|
25/06/2022
|
Account closed
|
|
539
|
TR3004002_160622APB_FTO_32751
|
3004002012NRG23150620220073287
|
2487160169
|
16/06/2022
|
USHA CHAKMA
|
USHA CHAKMA
|
3004002012WL0011437
|
00459
|
ICIC00TSCBL
|
1930
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
TR3004006_231222FTO_189002
|
3004005011NRG23171220220520904
|
7471481108
|
23/12/2022
|
BISWAKA DEBBERMA
|
BISWAKA DEBBERMA
|
3004005WL0057563
|
00176
|
IDBI000D071
|
1059
|
28/12/2022
|
invalid Bank Identifier
|
|
541
|
TR3004006_170622APB_FTO_33812
|
3004005012NRG23160620220076570
|
2487153806
|
17/06/2022
|
NIRESH DEBBARMA
|
NIRESH DEBBARMA
|
3004005012WL0011734
|
00354
|
PUNB0058320
|
1732
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
TR3004006_170622APB_FTO_33812
|
3004005012NRG23160620220076575
|
2487153825
|
17/06/2022
|
ANJANA DEBBARMA
|
ANJANA DEBBARMA
|
3004005012WL0011734
|
00458
|
PUNB0RRBTGB
|
1732
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
TR3004006_101122APB_FTO_152848
|
3004005013NRG23091120220429660
|
6498473817
|
10/11/2022
|
DULU DEBNATH
|
DULU DEBNATH
|
3004005013WL0051327
|
00354
|
PUNB0058320
|
3392
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
TR3004006_101122APB_FTO_152848
|
3004005013NRG23091120220429667
|
6498473737
|
10/11/2022
|
NILMANI SEN
|
NILMANI SEN
|
3004005013WL0051331
|
00354
|
PUNB0058320
|
3392
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
TR3004006_101122APB_FTO_152848
|
3004005013NRG23101120220430615
|
6498473734
|
10/11/2022
|
SUSHAMA DEBNATH
|
SUSHAMA DEBNATH
|
3004005013WL0051518
|
00354
|
PUNB0058320
|
3392
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
TR3004006_101122APB_FTO_152848
|
3004005013NRG23101120220430619
|
6498473798
|
10/11/2022
|
MILAN MALAKAR
|
MILAN MALAKAR
|
3004005013WL0051520
|
00354
|
PUNB0058320
|
3392
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
TR3004006_101122APB_FTO_152848
|
3004005013NRG23101120220430621
|
6498473818
|
10/11/2022
|
BIRAJA DEBNATH
|
BIRAJA DEBNATH
|
3004005013WL0051521
|
00354
|
PUNB0058320
|
3392
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
TR3004006_101122APB_FTO_152848
|
3004005013NRG23101120220430627
|
6498473781
|
10/11/2022
|
SHIKA RANI SEN
|
SHIKA RANI SEN
|
3004005013WL0051524
|
00354
|
PUNB0058320
|
3392
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
TR3004006_101122APB_FTO_152848
|
3004005013NRG23101120220430628
|
6498473748
|
10/11/2022
|
KANAN BALA MALAKAR
|
KANAN BALA MALAKAR
|
3004005013WL0051525
|
00354
|
PUNB0058320
|
3392
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
TR3004006_221122APB_FTO_162037
|
3004005013NRG23221120220454642
|
6675744121
|
22/11/2022
|
ANKUJ DAS
|
ANKUJ DAS
|
3004005013WL0053499
|
00354
|
PUNB0058320
|
1694
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
TR3004006_270722APB_FTO_72625
|
3004005013NRG23260720220175962
|
3443755362
|
27/07/2022
|
SUHAGI DEB NATH
|
SUHAGI DEB NATH
|
3004005013WL0027542
|
00354
|
PUNB0058320
|
3392
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
TR3004006_020522APB_FTO_11492
|
3004005014NRG23300420220009126
|
1157272343
|
02/05/2022
|
Milanti Deb
|
Milanti Deb
|
3004005014WL0003744
|
00415
|
SBIN0006852
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
TR3004002_290822APB_FTO_99225
|
3004002009NRG23220820220261076
|
4399065565
|
29/08/2022
|
SINGALA TRIPURA
|
SINGALA TRIPURA
|
3004002009WL0036678
|
00459
|
ICIC00TSCBL
|
1930
|
02/09/2022
|
Account closed
|
|
554
|
TR3004002_290822APB_FTO_99225
|
3004002009NRG23240820220267058
|
4399065581
|
29/08/2022
|
SAPTARAI TRIPURA
|
SAPTARAI TRIPURA
|
3004002009WL0037114
|
00459
|
ICIC00TSCBL
|
1930
|
02/09/2022
|
Account closed
|
|
555
|
TR3004002_290822APB_FTO_99225
|
3004002009NRG23240820220267077
|
4399065461
|
29/08/2022
|
Kapi rani Tripura
|
Kapi rani Tripura
|
3004002009WL0037115
|
00459
|
ICIC00TSCBL
|
1920
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
TR3004002_290822APB_FTO_99225
|
3004002009NRG23240820220267079
|
4399065462
|
29/08/2022
|
Kana baty Tripura
|
Kana baty Tripura
|
3004002009WL0037115
|
00459
|
ICIC00TSCBL
|
1920
|
02/09/2022
|
Account closed
|
|
557
|
TR3004002_290822APB_FTO_99225
|
3004002009NRG23240820220267126
|
4399065499
|
29/08/2022
|
HARENDRA TRIPURA
|
HARENDRA TRIPURA
|
3004002009WL0037116
|
00459
|
ICIC00TSCBL
|
1920
|
02/09/2022
|
Account closed
|
|
558
|
TR3004002_250123APB_FTO_217396
|
3004002009NRG23250120230610824
|
0147963097
|
25/01/2023
|
NANIYA TRIPURA
|
NANIYA TRIPURA
|
3004002009WL0062358
|
00459
|
ICIC00TSCBL
|
2895
|
27/03/2023
|
Account closed
|
|
559
|
TR3004005011_020822APB_FTO_78802
|
3004005011NRG23310720220200891
|
3720725082
|
02/08/2022
|
HIRA LAL PAUL
|
HIRA LAL PAUL
|
3004005011WL0030471
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
TR3004005011_020822APB_FTO_78802
|
3004005011NRG23310720220201061
|
3720725371
|
02/08/2022
|
MANINDRA MALLIK
|
MANINDRA MALLIK
|
3004005011WL0030490
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
TR3004006_141022FTO_139307
|
3004005013NRG23141020220391193
|
5811553144
|
14/10/2022
|
RATHINDRA NAMASUDRA
|
RATHINDRA NAMASUDRA
|
3004005013WL0047732
|
00354
|
PUNB0058320
|
3392
|
19/10/2022
|
No Such Account
|
|
562
|
TR3004006_281122APB_FTO_166907
|
3004005013NRG23241120220461617
|
|
28/11/2022
|
MILAN MALAKAR
|
MILAN MALAKAR
|
3004005013WL0053960
|
00354
|
PUNB0058320
|
3180
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
TR3004006_281122APB_FTO_166907
|
3004005013NRG23241120220461662
|
|
28/11/2022
|
DULU DEBNATH
|
DULU DEBNATH
|
3004005013WL0053965
|
00354
|
PUNB0058320
|
3392
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
TR3004006_281122APB_FTO_166907
|
3004005013NRG23241120220461669
|
|
28/11/2022
|
NILMANI SEN
|
NILMANI SEN
|
3004005013WL0053969
|
00354
|
PUNB0058320
|
3392
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
TR3004006_281122APB_FTO_166907
|
3004005013NRG23241120220461748
|
|
28/11/2022
|
SHIKA RANI SEN
|
SHIKA RANI SEN
|
3004005013WL0053991
|
00354
|
PUNB0058320
|
3180
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
TR3004006_281122APB_FTO_166907
|
3004005013NRG23241120220461768
|
|
28/11/2022
|
KANAN BALA MALAKAR
|
KANAN BALA MALAKAR
|
3004005013WL0054005
|
00354
|
PUNB0058320
|
3392
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
TR3004006_151122APB_FTO_156154
|
3004005014NRG23151120220438301
|
6618361101
|
15/11/2022
|
SANJOY SEN
|
SANJOY SEN
|
3004005014WL0052024
|
00415
|
SBIN0006852
|
3180
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
TR3004006_220722APB_FTO_68773
|
3004005014NRG23220720220167204
|
3385942183
|
22/07/2022
|
MILANTI DEB
|
MILANTI DEB
|
3004005014WL0026438
|
00415
|
SBIN0006852
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
TR3004006_260922APB_FTO_127959
|
3004005014NRG23230920220350892
|
5238657509
|
26/09/2022
|
SUMATI KANDA
|
SUMATI KANDA
|
3004005014WL0044763
|
00415
|
SBIN0006852
|
1696
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
TR3004006_300922APB_FTO_134996
|
3004005014NRG23300920220384892
|
5238317323
|
30/09/2022
|
Sanjoy Sen
|
Sanjoy Sen
|
3004005014WL0047033
|
00415
|
SBIN0006852
|
3392
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
TR3004006_010223APB_FTO_221695
|
3004005015NRG23010220230625248
|
0149538661
|
01/02/2023
|
PRAJAPATI DAS
|
PRAJAPATI DAS
|
3004005015WL0063082
|
00354
|
PUNB0058320
|
1882
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
TR3004006_010223APB_FTO_221695
|
3004005015NRG23010220230625276
|
0149538525
|
01/02/2023
|
Amu Sinha
|
Amu Sinha
|
3004005015WL0063082
|
00354
|
PUNB0058320
|
1694
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
TR3004006_010223APB_FTO_221695
|
3004005015NRG23010220230625296
|
0149538636
|
01/02/2023
|
KALYANI BONAJ
|
KALYANI BONAJ
|
3004005015WL0063082
|
00354
|
PUNB0058320
|
1882
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
TR3004006_010223APB_FTO_221695
|
3004005015NRG23010220230625528
|
0149538573
|
01/02/2023
|
Makhanlal Deb Roy
|
Makhanlal Deb Roy
|
3004005015WL0063092
|
00354
|
PUNB0058320
|
1717
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
TR3004006_010223APB_FTO_221695
|
3004005015NRG23010220230625535
|
0149538602
|
01/02/2023
|
NIBU BEHERA
|
NIBU BEHERA
|
3004005015WL0063092
|
00354
|
PUNB0058320
|
1717
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
TR3004002_040822APB_FTO_81528
|
3004002010NRG23040820220217771
|
3907872025
|
04/08/2022
|
GANJOY TRIPURA
|
GANJOY TRIPURA
|
3004002010WL0032228
|
00459
|
ICIC00TSCBL
|
2910
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
577
|
TR3004002_250123APB_FTO_217396
|
3004002009NRG23250120230611018
|
0147963146
|
25/01/2023
|
Sri Dahan joy Tripura
|
Sri Dahan joy Tripura
|
3004002009WL0062373
|
00459
|
ICIC00TSCBL
|
2880
|
27/03/2023
|
Account closed
|
|
578
|
TR3004002_290822APB_FTO_99225
|
3004002009NRG23270820220272886
|
4399065481
|
29/08/2022
|
THAYAN RAI TRIPURA
|
THAYAN RAI TRIPURA
|
3004002009WL0038055
|
00459
|
ICIC00TSCBL
|
1970
|
02/09/2022
|
Account closed
|
|
579
|
TR3004002_290822APB_FTO_99225
|
3004002009NRG23290820220277111
|
4399065463
|
29/08/2022
|
Kathangsri Tripura
|
Kathangsri Tripura
|
3004002009WL0038444
|
00458
|
PUNB0RRBTGB
|
1960
|
02/09/2022
|
Account closed
|
|
580
|
TR3004002_031122APB_FTO_148441
|
3004002010NRG23011120220412952
|
6455996842
|
03/11/2022
|
BANAMALA TRIPURA
|
BANAMALA TRIPURA
|
3004002010WL0049869
|
00459
|
ICIC00TSCBL
|
2805
|
15/11/2022
|
Account closed
|
|
581
|
TR3004002_060323APB_FTO_228080
|
3004002010NRG23020220230630082
|
0312402854
|
06/03/2023
|
Pelamati Tripura
|
Pelamati Tripura
|
3004002010WL0063165
|
00458
|
UTBI0RRBTGB
|
2700
|
30/03/2023
|
Account closed
|
|
582
|
TR3004002_031122FTO_148477
|
3004002010NRG23031120220418456
|
6387401427
|
03/11/2022
|
AGOR DEBBARMA
|
AGOR DEBBARMA
|
3004002010WL0050435
|
00458
|
PUNB0RRBTGB
|
2805
|
11/11/2022
|
No Such Account
|
|
583
|
TR3004002_060323APB_FTO_228080
|
3004002010NRG23040320230640614
|
0312402947
|
06/03/2023
|
PIYATI TRIPURA
|
PIYATI TRIPURA
|
3004002010WL064093
|
00459
|
ICIC00TSCBL
|
2700
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
TR3004002_060323APB_FTO_228080
|
3004002010NRG23040320230640665
|
0312403018
|
06/03/2023
|
BUDDHA LUXMI DEBBARMA
|
BUDDHA LUXMI DEBBARMA
|
3004002010WL064094
|
00459
|
ICIC00TSCBL
|
2700
|
30/03/2023
|
Account closed
|
|
585
|
TR3004002_060323APB_FTO_228080
|
3004002010NRG23040320230640667
|
0312402884
|
06/03/2023
|
CHAMPA RANI TRIPURA
|
CHAMPA RANI TRIPURA
|
3004002010WL064094
|
00458
|
PUNB0RRBTGB
|
2700
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
586
|
TR3004002_070922APB_FTO_106299
|
3004002010NRG23070920220303340
|
4645849921
|
07/09/2022
|
SUMALA TRIPURA
|
SUMALA TRIPURA
|
3004002010WL0040868
|
00458
|
PUNB0RRBTGB
|
2805
|
12/09/2022
|
Account closed
|
|
587
|
TR3004002_070922APB_FTO_106299
|
3004002010NRG23070920220303375
|
4645849938
|
07/09/2022
|
CHAMPA RANI TRIPURA
|
CHAMPA RANI TRIPURA
|
3004002010WL0040869
|
00458
|
PUNB0RRBTGB
|
2820
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
588
|
TR3004002_070922APB_FTO_106299
|
3004002010NRG23070920220304196
|
4645849884
|
07/09/2022
|
SWAPAN JOY TRIPURA
|
SWAPAN JOY TRIPURA
|
3004002010WL0040898
|
00459
|
ICIC00TSCBL
|
2850
|
12/09/2022
|
Account closed
|
|
589
|
TR3004002_090323APB_FTO_228496
|
3004002010NRG23090320230641174
|
0312401872
|
09/03/2023
|
EYALAKTI TRIPURA
|
EYALAKTI TRIPURA
|
3004002010WL064127
|
00458
|
PUNB0RRBTGB
|
2700
|
30/03/2023
|
Account closed
|
|
590
|
TR3004002_090323APB_FTO_228496
|
3004002010NRG23090320230641222
|
0312401826
|
09/03/2023
|
SURAJOYTRIPURA
|
SURAJOYTRIPURA
|
3004002010WL064129
|
00459
|
ICIC00TSCBL
|
1800
|
30/03/2023
|
Account closed
|
|
591
|
TR3004002_261222APB_FTO_190268
|
3004002010NRG23231220220538321
|
7515382210
|
26/12/2022
|
CHAMPA RANI TRIPURA
|
CHAMPA RANI TRIPURA
|
3004002010WL0058483
|
00458
|
PUNB0RRBTGB
|
2700
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
TR3004002_261222APB_FTO_190268
|
3004002010NRG23261220220540018
|
7515382092
|
26/12/2022
|
GOPINATH TRIPURA
|
GOPINATH TRIPURA
|
3004002010WL0058539
|
00459
|
ICIC00TSCBL
|
2700
|
30/12/2022
|
Account closed
|
|
593
|
TR3004002_261222APB_FTO_190268
|
3004002010NRG23261220220540360
|
7515382038
|
26/12/2022
|
KAMALA CHARAN TRIPURA
|
KAMALA CHARAN TRIPURA
|
3004002010WL0058562
|
00458
|
PUNB0RRBTGB
|
1800
|
30/12/2022
|
Account closed
|
|
594
|
TR3004002_261222APB_FTO_190268
|
3004002010NRG23261220220540796
|
7515382061
|
26/12/2022
|
EYALAKTI TRIPURA
|
EYALAKTI TRIPURA
|
3004002010WL0058597
|
00458
|
UTBI0RRBTGB
|
2700
|
30/12/2022
|
Account closed
|
|
595
|
TR3004006_020522APB_FTO_11492
|
3004005014NRG23300420220009141
|
1157272329
|
02/05/2022
|
TAPAN GHOSH
|
TAPAN GHOSH
|
3004005014WL0003759
|
00415
|
SBIN0006852
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
TR3004006_020522APB_FTO_11492
|
3004005014NRG23300420220009260
|
1157272306
|
02/05/2022
|
NIRAKAR KANDA
|
NIRAKAR KANDA
|
3004005014WL0003822
|
00415
|
SBIN0006852
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
TR3004006_071222APB_FTO_175603
|
3004005015NRG23051220220491165
|
7066134435
|
07/12/2022
|
Jitesh Namasudra
|
Jitesh Namasudra
|
3004005015WL0055542
|
00354
|
PUNB0058320
|
1760
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
TR3004005015_270722APB_FTO_73242
|
3004005015NRG23270720220178911
|
3443759354
|
27/07/2022
|
SHASADHAR BEHARA
|
SHASADHAR BEHARA
|
3004005015WL0027793
|
00354
|
PUNB0058320
|
1800
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
TR3004005015_310522APB_FTO_23365
|
3004005015NRG23310520220050919
|
1928090311
|
31/05/2022
|
Swaraswati Sukbaidya
|
Swaraswati Sukbaidya
|
3004005015WL0009437
|
00354
|
PUNB0058320
|
1730
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
TR3004002_040822APB_FTO_81528
|
3004002010NRG23040820220217824
|
3907872084
|
04/08/2022
|
MALATI TRIPURA
|
MALATI TRIPURA
|
3004002010WL0032231
|
00459
|
ICIC00TSCBL
|
2925
|
12/08/2022
|
Account closed
|
|
601
|
TR3004002_040822APB_FTO_81528
|
3004002010NRG23040820220218103
|
3907872082
|
04/08/2022
|
KAUSHALYA TRIPURA
|
KAUSHALYA TRIPURA
|
3004002010WL0032234
|
00459
|
ICIC00TSCBL
|
2895
|
12/08/2022
|
Account closed
|
|
602
|
TR3004002_040822APB_FTO_81528
|
3004002010NRG23040820220218115
|
3907872073
|
04/08/2022
|
LAWSRI TRIPURA
|
LAWSRI TRIPURA
|
3004002010WL0032234
|
00459
|
ICIC00TSCBL
|
2895
|
12/08/2022
|
Account closed
|
|
603
|
TR3004002_160822APB_FTO_90066
|
3004002010NRG23130820220235134
|
4123350921
|
16/08/2022
|
KAMALA CHARAN TRIPURA
|
KAMALA CHARAN TRIPURA
|
3004002010WL0034087
|
00459
|
ICIC00TSCBL
|
3392
|
24/08/2022
|
Account closed
|
|
604
|
TR3004002_180822APB_FTO_92878
|
3004002010NRG23180820220249702
|
4230742550
|
18/08/2022
|
SMT SUMILA DEBBARMA
|
SMT SUMILA DEBBARMA
|
3004002010WL0035258
|
00458
|
PUNB0RRBTGB
|
212
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
605
|
TR3004002_180822APB_FTO_92878
|
3004002010NRG23180820220249704
|
4230742551
|
18/08/2022
|
SMT SUMILA DEBBARMA
|
SMT SUMILA DEBBARMA
|
3004002010WL0035258
|
00458
|
PUNB0RRBTGB
|
3392
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
TR3004002_190922APB_FTO_118125
|
3004002010NRG23190920220329675
|
5130491347
|
19/09/2022
|
SURJA RANI CHAKMA
|
SURJA RANI CHAKMA
|
3004002010WL0043295
|
00458
|
PUNB0RRBTGB
|
2850
|
01/10/2022
|
Account closed
|
|
607
|
TR3004002_190922APB_FTO_118125
|
3004002010NRG23190920220329721
|
5130491333
|
19/09/2022
|
CHANDRAMUKHI CHAKMA
|
CHANDRAMUKHI CHAKMA
|
3004002010WL0043296
|
00459
|
ICIC00TSCBL
|
2895
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
TR3004002_190922APB_FTO_118125
|
3004002010NRG23190920220329840
|
5130491346
|
19/09/2022
|
MALATI TRIPURA
|
MALATI TRIPURA
|
3004002010WL0043299
|
00458
|
PUNB0RRBTGB
|
2850
|
01/10/2022
|
Account closed
|
|
609
|
TR3004002_190922APB_FTO_118125
|
3004002010NRG23190920220329842
|
5130491204
|
19/09/2022
|
PIYATI TRIPURA
|
PIYATI TRIPURA
|
3004002010WL0043299
|
00459
|
ICIC00TSCBL
|
2850
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
TR3004002_180722APB_FTO_62889
|
3004002011NRG23160720220147459
|
3304681018
|
18/07/2022
|
SALENDRA TRIPURA
|
SALENDRA TRIPURA
|
3004002011WL0023679
|
00458
|
UTBI0RRBTGB
|
2985
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
611
|
TR3004002_180722APB_FTO_62889
|
3004002011NRG23160720220147518
|
3304681005
|
18/07/2022
|
METHAI RUNG TRIPURA
|
METHAI RUNG TRIPURA
|
3004002011WL0023681
|
00458
|
UTBI0RRBTGB
|
3000
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
TR3004002_060722APB_FTO_50198
|
3004002012NRG23060720220126239
|
2972299838
|
06/07/2022
|
KALENDRA CHAKMA
|
KALENDRA CHAKMA
|
3004002012WL0019717
|
00459
|
ICIC00TSCBL
|
1900
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
TR3004002_060722APB_FTO_50198
|
3004002012NRG23060720220126274
|
2972299791
|
06/07/2022
|
Namatti Debbarma
|
Namatti Debbarma
|
3004002012WL0019719
|
00459
|
ICIC00TSCBL
|
1900
|
11/07/2022
|
Account closed
|
|
614
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220339954
|
5130510927
|
21/09/2022
|
Gundabi Chakma
|
Gundabi Chakma
|
3004002012WL0044128
|
00458
|
UTBI0RRBTGB
|
1920
|
01/10/2022
|
Account closed
|
|
615
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340016
|
5130510778
|
21/09/2022
|
KARUNKANTI BARUA
|
KARUNKANTI BARUA
|
3004002012WL0044129
|
00459
|
ICIC00TSCBL
|
1900
|
01/10/2022
|
Account closed
|
|
616
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340045
|
5130510859
|
21/09/2022
|
RABISEN CHAKMA
|
RABISEN CHAKMA
|
3004002012WL0044130
|
00458
|
PUNB0RRBTGB
|
1910
|
01/10/2022
|
Account closed
|
|
617
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340050
|
5130511020
|
21/09/2022
|
ANIR BAN CHAKMA
|
ANIR BAN CHAKMA
|
3004002012WL0044130
|
00459
|
ICIC00TSCBL
|
1910
|
01/10/2022
|
Account closed
|
|
618
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340091
|
5130510911
|
21/09/2022
|
Kamalarani Chakma
|
Kamalarani Chakma
|
3004002012WL0044131
|
00458
|
UTBI0RRBTGB
|
1920
|
01/10/2022
|
Account closed
|
|
619
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340110
|
5130510883
|
21/09/2022
|
Premalata Chakma
|
Premalata Chakma
|
3004002012WL0044131
|
00458
|
UTBI0RRBTGB
|
1920
|
01/10/2022
|
Account closed
|
|
620
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340245
|
5130510856
|
21/09/2022
|
KALENDRA CHAKMA
|
KALENDRA CHAKMA
|
3004002012WL0044133
|
00354
|
PUNB0119920
|
1900
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340367
|
5130510796
|
21/09/2022
|
KALABI CHAKMA
|
KALABI CHAKMA
|
3004002012WL0044135
|
00459
|
ICIC00TSCBL
|
1930
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
622
|
TR3004006_010223APB_FTO_221695
|
3004005015NRG23010220230625545
|
0149538561
|
01/02/2023
|
SHASADHAR BEHARA
|
SHASADHAR BEHARA
|
3004005015WL0063092
|
00354
|
PUNB0058320
|
1717
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
TR3004002_240522APB_FTO_20207
|
3004002010NRG23230520220038843
|
1671055954
|
24/05/2022
|
MALATI TRIPURA
|
MALATI TRIPURA
|
3004002010WL0007989
|
00459
|
ICIC00TSCBL
|
1337
|
28/05/2022
|
Account closed
|
|
624
|
TR3004002_240522APB_FTO_20207
|
3004002010NRG23230520220038855
|
1671055960
|
24/05/2022
|
Helabi Chakma
|
Helabi Chakma
|
3004002010WL0007989
|
00459
|
ICIC00TSCBL
|
1337
|
28/05/2022
|
Account closed
|
|
625
|
TR3004002_240522APB_FTO_20207
|
3004002010NRG23230520220038958
|
1671055920
|
24/05/2022
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002010WL0008009
|
00459
|
ICIC00TSCBL
|
3180
|
28/05/2022
|
Account closed
|
|
626
|
TR3004002_240522APB_FTO_20207
|
3004002010NRG23230520220038972
|
1671055925
|
24/05/2022
|
MANGALA CHAKMA
|
MANGALA CHAKMA
|
3004002010WL0008016
|
00459
|
ICIC00TSCBL
|
2968
|
28/05/2022
|
Account closed
|
|
627
|
TR3004002_240522APB_FTO_20207
|
3004002010NRG23230520220038979
|
1671055924
|
24/05/2022
|
CHIRANJIT CHAKMA
|
CHIRANJIT CHAKMA
|
3004002010WL0008021
|
00459
|
ICIC00TSCBL
|
3392
|
28/05/2022
|
Account closed
|
|
628
|
TR3004002_240522APB_FTO_20207
|
3004002010NRG23230520220038984
|
1671055976
|
24/05/2022
|
Chandra Mukhi Chakma
|
Chandra Mukhi Chakma
|
3004002010WL0008024
|
00459
|
ICIC00TSCBL
|
3392
|
28/05/2022
|
Account closed
|
|
629
|
TR3004002_240522APB_FTO_20207
|
3004002010NRG23230520220038992
|
1671055969
|
24/05/2022
|
DEVI CHAKMA
|
DEVI CHAKMA
|
3004002010WL0008028
|
00459
|
ICIC00TSCBL
|
3392
|
28/05/2022
|
Account closed
|
|
630
|
TR3004002_240522APB_FTO_20207
|
3004002010NRG23230520220039174
|
1671055938
|
24/05/2022
|
DIKRING CHAKMA
|
DIKRING CHAKMA
|
3004002010WL0008058
|
00459
|
ICIC00TSCBL
|
3180
|
28/05/2022
|
Account closed
|
|
631
|
TR3004002_281122FTO_166113
|
3004002010NRG23231120220458794
|
|
28/11/2022
|
JAHIRA BEGAM
|
JAHIRA BEGAM
|
3004002010WL0053686
|
00458
|
PUNB0RRBTGB
|
696
|
02/12/2022
|
No Such Account
|
|
632
|
TR3004002_270323APB_FTO_235926
|
3004002010NRG23260320230670078
|
0498935734
|
27/03/2023
|
MALATI CHAKMA
|
MALATI CHAKMA
|
3004002010WL065056
|
00459
|
ICIC00TSCBL
|
1800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
633
|
TR3004002_270323APB_FTO_235926
|
3004002010NRG23260320230670089
|
0498935721
|
27/03/2023
|
MANGALA CHAKMA
|
MANGALA CHAKMA
|
3004002010WL065056
|
00459
|
ICIC00TSCBL
|
1800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
TR3004002_040123APB_FTO_199873
|
3004002011NRG23040120230568208
|
7799465031
|
04/01/2023
|
Sureshpati Chakma
|
Sureshpati Chakma
|
3004002011WL0060045
|
00458
|
UTBI0RRBTGB
|
2910
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
635
|
TR3004002_100622APB_FTO_28694
|
3004002012NRG23010620220055745
|
2487041718
|
10/06/2022
|
BHANUMATI CHAKMA
|
BHANUMATI CHAKMA
|
3004002012WL0009920
|
00459
|
ICIC00TSCBL
|
1950
|
25/06/2022
|
Account closed
|
|
636
|
TR3004002_100622APB_FTO_28694
|
3004002012NRG23010620220055754
|
2487041729
|
10/06/2022
|
Namatti Debbarma
|
Namatti Debbarma
|
3004002012WL0009920
|
00458
|
UTBI0RRBTGB
|
1950
|
25/06/2022
|
Account closed
|
|
637
|
TR3004002_100622APB_FTO_28694
|
3004002012NRG23010620220055784
|
2487041699
|
10/06/2022
|
KALENDRA CHAKMA
|
KALENDRA CHAKMA
|
3004002012WL0009920
|
00459
|
ICIC00TSCBL
|
1950
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
TR3004002_101122FTO_152737
|
3004002012NRG23101120220430610
|
6519883677
|
10/11/2022
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002WL0051516
|
00458
|
PUNB0RRBTGB
|
1900
|
17/11/2022
|
No Such Account
|
|
639
|
TR3004002_140922APB_FTO_112634
|
3004002012NRG23140920220320763
|
5122556798
|
14/09/2022
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL0042239
|
00458
|
PUNB0RRBTGB
|
2332
|
01/10/2022
|
Account closed
|
|
640
|
TR3004002_180722APB_FTO_62808
|
3004002012NRG23170720220150508
|
3304681333
|
18/07/2022
|
SHOSIRANI CHAKMA
|
SHOSIRANI CHAKMA
|
3004002012WL0024145
|
00459
|
ICIC00TSCBL
|
3392
|
25/07/2022
|
Account closed
|
|
641
|
TR3004002_180722APB_FTO_62808
|
3004002012NRG23170720220150522
|
3304681328
|
18/07/2022
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL0024153
|
00458
|
UTBI0RRBTGB
|
3392
|
25/07/2022
|
Account closed
|
|
642
|
TR3004002_180722APB_FTO_62808
|
3004002012NRG23170720220151075
|
3304681324
|
18/07/2022
|
SHANTIMUKHI CHAKMA
|
SHANTIMUKHI CHAKMA
|
3004002012WL0024197
|
00459
|
ICIC00TSCBL
|
3392
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
TR3004002_180722APB_FTO_62808
|
3004002012NRG23180720220152299
|
3304681338
|
18/07/2022
|
Ranjita Chakma
|
Ranjita Chakma
|
3004002012WL0024342
|
00458
|
PUNB0RRBTGB
|
3392
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
TR3004002_201022FTO_141417
|
3004002012NRG23191020220394498
|
5960232683
|
20/10/2022
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002WL0048152
|
00458
|
PUNB0RRBTGB
|
1920
|
27/10/2022
|
No Such Account
|
|
645
|
TR3004002_201022FTO_141417
|
3004002012NRG23191020220394507
|
5960232681
|
20/10/2022
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002WL0048152
|
00458
|
PUNB0RRBTGB
|
1920
|
27/10/2022
|
No Such Account
|
|
646
|
TR3004006_280323APB_FTO_237388
|
3004005015NRG23280320230672879
|
0500785749
|
28/03/2023
|
Krishna Sinha
|
Krishna Sinha
|
3004005015WL065239
|
00354
|
PUNB0058320
|
1698
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
TR3004006_280323APB_FTO_237388
|
3004005015NRG23280320230672881
|
0500785852
|
28/03/2023
|
Madhu Mita Chatterjee
|
Madhu Mita Chatterjee
|
3004005015WL065239
|
00354
|
PUNB0058320
|
1698
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
TR3004006_280323APB_FTO_237388
|
3004005015NRG23280320230672914
|
0500785796
|
28/03/2023
|
RANADHIR MALAKAR
|
RANADHIR MALAKAR
|
3004005015WL065241
|
00354
|
PUNB0058320
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
TR3004006_280323APB_FTO_237388
|
3004005015NRG23280320230672921
|
0500785840
|
28/03/2023
|
Sadhan Das
|
Sadhan Das
|
3004005015WL065241
|
00354
|
PUNB0058320
|
636
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
TR3004006_280323APB_FTO_237388
|
3004005015NRG23280320230672932
|
0500785787
|
28/03/2023
|
JYOTSHNA PANDAY
|
JYOTSHNA PANDAY
|
3004005015WL065241
|
00354
|
PUNB0058320
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
651
|
TR3004006_280323APB_FTO_237388
|
3004005015NRG23280320230672937
|
0500785756
|
28/03/2023
|
Bhadra Sinha
|
Bhadra Sinha
|
3004005015WL065241
|
00354
|
PUNB0058320
|
2332
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
TR3004006_300922APB_FTO_134509
|
3004005016NRG23290920220379346
|
5236490135
|
30/09/2022
|
Arjun Namasudra
|
Arjun Namasudra
|
3004005016WL0046591
|
00459
|
ICIC00TSCBL
|
2120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
653
|
TR3004006_310522APB_FTO_23274
|
3004005016NRG23310520220050637
|
1928095811
|
31/05/2022
|
Arjun Namasudra
|
Arjun Namasudra
|
3004005016WL0009427
|
00459
|
ICIC00TSCBL
|
2968
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
TR3004006_310522APB_FTO_23274
|
3004005016NRG23310520220050638
|
1928095809
|
31/05/2022
|
Narendra Namasudra
|
Narendra Namasudra
|
3004005016WL0009428
|
00459
|
ICIC00TSCBL
|
2120
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
655
|
TR3004006_200922APB_FTO_121199
|
3004005017NRG23190920220332722
|
5132364476
|
20/09/2022
|
Anita Das
|
Anita Das
|
3004005017WL0043601
|
00662
|
BDBL0001252
|
1609
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
TR3004006_191222APB_FTO_185623
|
3004005017NRG23191220220524067
|
7376625608
|
19/12/2022
|
LAXMI MALAKAR
|
LAXMI MALAKAR
|
3004005017WL0057709
|
00458
|
UTBI0RRBTGB
|
1630
|
23/12/2022
|
A/c Blocked or Frozen
|
|
657
|
TR3004006_191222APB_FTO_185623
|
3004005017NRG23191220220524102
|
7376625558
|
19/12/2022
|
ANITA DAS
|
ANITA DAS
|
3004005017WL0057711
|
00415
|
SBIN0006852
|
1650
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
TR3004006_200922APB_FTO_121199
|
3004005017NRG23200920220337413
|
5132364461
|
20/09/2022
|
Anita Das
|
Anita Das
|
3004005017WL0043934
|
00354
|
PUNB0026220
|
1601
|
01/10/2022
|
A/c Blocked or Frozen
|
|
659
|
TR3004006_200922APB_FTO_121199
|
3004005017NRG23200920220337461
|
5132364571
|
20/09/2022
|
Laxmi Malakar
|
Laxmi Malakar
|
3004005017WL0043937
|
00458
|
UTBI0RRBTGB
|
1612
|
01/10/2022
|
A/c Blocked or Frozen
|
|
660
|
TR3004006_080922FTO_107782
|
3004005020NRG23080920220309053
|
4742809250
|
08/09/2022
|
Mr Darbar Singha
|
Mr Darbar Singha
|
3004005020WL0041144
|
00415
|
SBIN0006483
|
1690
|
16/09/2022
|
No Such Account
|
|
661
|
TR3004006_090922APB_FTO_108323
|
3004005020NRG23090920220309968
|
5130435464
|
09/09/2022
|
Kalipada Das
|
Kalipada Das
|
3004005020WL0041251
|
00415
|
SBIN0006852
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
TR3004006_090922APB_FTO_108323
|
3004005020NRG23090920220310083
|
5130435505
|
09/09/2022
|
Madhu Bala Malakar
|
Madhu Bala Malakar
|
3004005020WL0041302
|
00415
|
SBIN0006852
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
TR3004006_161122APB_FTO_157040
|
3004005020NRG23161120220441251
|
6618361527
|
16/11/2022
|
Shekhar Ahir
|
Shekhar Ahir
|
3004005020WL0052408
|
00415
|
SBIN0006852
|
3392
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
TR3004006_050822APB_FTO_82233
|
3004005021NRG23050820220221711
|
3916468652
|
05/08/2022
|
AMULYA BADYAKAR
|
AMULYA BADYAKAR
|
3004005021WL0032418
|
00415
|
SBIN0006852
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632698
|
0149544121
|
10/02/2023
|
JITEN MUNDA
|
JITEN MUNDA
|
3004005022WL063468
|
00354
|
PUNB0058320
|
1912
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632701
|
0149544080
|
10/02/2023
|
BHAGYAMAN URIA
|
BHAGYAMAN URIA
|
3004005022WL063468
|
00354
|
PUNB0058320
|
956
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
667
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632705
|
0149544181
|
10/02/2023
|
MIRA GOALA
|
MIRA GOALA
|
3004005022WL063468
|
00354
|
PUNB0058320
|
1912
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632707
|
0149544141
|
10/02/2023
|
LAKSHIMANI NAYEK
|
LAKSHIMANI NAYEK
|
3004005022WL063468
|
00354
|
PUNB0058320
|
1530
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632716
|
0149544097
|
10/02/2023
|
PRABHASH NAYEK
|
PRABHASH NAYEK
|
3004005022WL063468
|
00354
|
PUNB0058320
|
1912
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632723
|
0149544219
|
10/02/2023
|
BABUL URHIYA
|
BABUL URHIYA
|
3004005022WL063468
|
00354
|
PUNB0058320
|
1912
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632732
|
0149544069
|
10/02/2023
|
BAISHAKHI NAYEK
|
BAISHAKHI NAYEK
|
3004005022WL063468
|
00354
|
PUNB0058320
|
1912
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632750
|
0149544142
|
10/02/2023
|
JOGAMAYA GOALA
|
JOGAMAYA GOALA
|
3004005022WL063468
|
00354
|
PUNB0058320
|
1530
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632751
|
0149544201
|
10/02/2023
|
NARAYAN TANTI
|
NARAYAN TANTI
|
3004005022WL063468
|
00354
|
PUNB0058320
|
1721
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632806
|
0149544166
|
10/02/2023
|
PUSHPA BHAUMIJ
|
PUSHPA BHAUMIJ
|
3004005022WL063469
|
00354
|
PUNB0058320
|
1823
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632823
|
0149544152
|
10/02/2023
|
RAMAKANTA GOYALA
|
RAMAKANTA GOYALA
|
3004005022WL063471
|
00354
|
PUNB0058320
|
911
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632846
|
0149544093
|
10/02/2023
|
GOLAP GOUR
|
GOLAP GOUR
|
3004005022WL063471
|
00354
|
PUNB0058320
|
1822
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632856
|
0149544191
|
10/02/2023
|
MINATI GOWLA
|
MINATI GOWLA
|
3004005022WL063471
|
00354
|
PUNB0058320
|
729
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632862
|
0149544118
|
10/02/2023
|
HEMANTA DEBBARMA
|
HEMANTA DEBBARMA
|
3004005022WL063471
|
00354
|
PUNB0058320
|
911
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632876
|
0149544169
|
10/02/2023
|
SAGAR TANTI
|
SAGAR TANTI
|
3004005022WL063472
|
00354
|
PUNB0058320
|
365
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
TR3004006_100223APB_FTO_224302
|
3004005022NRG23100220230632901
|
0149544239
|
10/02/2023
|
JAGADISH RABIDAS
|
JAGADISH RABIDAS
|
3004005022WL063472
|
00354
|
PUNB0058320
|
1094
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
TR3004006_200223APB_FTO_225268
|
3004005022NRG23200220230636614
|
0149566400
|
20/02/2023
|
SWAPAN TATI
|
SWAPAN TATI
|
3004005022WL063701
|
00354
|
PUNB0058320
|
2332
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
TR3004002_120722APB_FTO_54712
|
3004002010NRG23120720220137263
|
3186780869
|
12/07/2022
|
DEBI CHAKMA
|
DEBI CHAKMA
|
3004002010WL0021987
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
TR3004002_120722APB_FTO_54712
|
3004002010NRG23120720220137268
|
3186780792
|
12/07/2022
|
MANGALA CHAKMA
|
MANGALA CHAKMA
|
3004002010WL0021990
|
00459
|
ICIC00TSCBL
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
TR3004002_120722APB_FTO_54712
|
3004002010NRG23120720220137274
|
3186780822
|
12/07/2022
|
CHANDRAMUKHI CHAKMA
|
CHANDRAMUKHI CHAKMA
|
3004002010WL0021993
|
00459
|
ICIC00TSCBL
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
TR3004002_120722APB_FTO_54712
|
3004002010NRG23120720220137276
|
3186780806
|
12/07/2022
|
HELABI CHAKMA
|
HELABI CHAKMA
|
3004002010WL0021993
|
00459
|
ICIC00TSCBL
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
TR3004002_120722APB_FTO_54712
|
3004002010NRG23120720220137286
|
3186780843
|
12/07/2022
|
MAYA RANI DAS
|
MAYA RANI DAS
|
3004002010WL0021998
|
00458
|
PUNB0RRBTGB
|
3392
|
19/07/2022
|
Account closed
|
|
687
|
TR3004002_120722APB_FTO_54712
|
3004002010NRG23120720220137289
|
3186780800
|
12/07/2022
|
Guribi Chakma
|
Guribi Chakma
|
3004002010WL0022000
|
00459
|
ICIC00TSCBL
|
3392
|
19/07/2022
|
Account closed
|
|
688
|
TR3004002_120722APB_FTO_54712
|
3004002010NRG23120720220137296
|
3186780882
|
12/07/2022
|
CHIRANJIT CHAKMA
|
CHIRANJIT CHAKMA
|
3004002010WL0022004
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
TR3004002_160323APB_FTO_230726
|
3004002010NRG23150320230660410
|
0312401940
|
16/03/2023
|
BANA MALA TRIPURA
|
BANA MALA TRIPURA
|
3004002010WL064560
|
00459
|
ICIC00TSCBL
|
2700
|
30/03/2023
|
Account closed
|
|
690
|
TR3004002_150622APB_FTO_31540
|
3004002010NRG23150620220072558
|
2487025635
|
15/06/2022
|
MALATI TRIPURA
|
MALATI TRIPURA
|
3004002010WL0011412
|
00459
|
ICIC00TSCBL
|
2880
|
25/06/2022
|
Account closed
|
|
691
|
TR3004002_150622APB_FTO_31540
|
3004002010NRG23150620220072582
|
2487025599
|
15/06/2022
|
THAIYA LAXMI TRIPURA
|
THAIYA LAXMI TRIPURA
|
3004002010WL0011413
|
00459
|
ICIC00TSCBL
|
2805
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
TR3004002_150622APB_FTO_31540
|
3004002010NRG23150620220072628
|
2487025601
|
15/06/2022
|
PIYATI TRIPURA
|
PIYATI TRIPURA
|
3004002010WL0011413
|
00459
|
ICIC00TSCBL
|
2805
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
TR3004002_180722APB_FTO_62180
|
3004002010NRG23180720220152697
|
3304685473
|
18/07/2022
|
CHETANJOY TRIPURA
|
CHETANJOY TRIPURA
|
3004002010WL0024403
|
00459
|
ICIC00TSCBL
|
3392
|
25/07/2022
|
Account closed
|
|
694
|
TR3004002_220822APB_FTO_94501
|
3004002010NRG23210820220257467
|
4230739055
|
22/08/2022
|
CHETANJOY TRIPURA
|
CHETANJOY TRIPURA
|
3004002010WL0036244
|
00459
|
ICIC00TSCBL
|
3180
|
27/08/2022
|
Account closed
|
|
695
|
TR3004002_300622FTO_44819
|
3004002010NRG23300620220113759
|
2847861765
|
30/06/2022
|
Anjana Debbarma
|
Anjana Debbarma
|
3004002WL0017549
|
00354
|
PUNB0119920
|
2850
|
07/07/2022
|
No Such Account
|
|
696
|
TR3004002_300622FTO_44819
|
3004002010NRG23300620220113760
|
2847861766
|
30/06/2022
|
RANGASRI TRIPURA
|
RANGASRI TRIPURA
|
3004002WL0017549
|
00354
|
PUNB0119920
|
2940
|
07/07/2022
|
No Such Account
|
|
697
|
TR3004002_300622FTO_44819
|
3004002010NRG23300620220113761
|
2847861767
|
30/06/2022
|
BISWALATA REANG
|
BISWALATA REANG
|
3004002WL0017549
|
00354
|
PUNB0119920
|
2835
|
07/07/2022
|
No Such Account
|
|
698
|
TR3004002_300622FTO_44819
|
3004002010NRG23300620220113762
|
2847861768
|
30/06/2022
|
NAGUTI TRIPURA
|
NAGUTI TRIPURA
|
3004002WL0017549
|
00354
|
PUNB0119920
|
2865
|
07/07/2022
|
No Such Account
|
|
699
|
TR3004002_020922APB_FTO_102907
|
3004002011NRG23010920220289847
|
4641401264
|
02/09/2022
|
PURBARUNG TRIPURA
|
PURBARUNG TRIPURA
|
3004002011WL0039557
|
00458
|
PUNB0RRBTGB
|
2955
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
700
|
TR3004002_020922APB_FTO_102907
|
3004002011NRG23010920220290261
|
4641401503
|
02/09/2022
|
GIRENDRA TRIPURA
|
GIRENDRA TRIPURA
|
3004002011WL0039583
|
00458
|
UTBI0RRBTGB
|
2925
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
701
|
TR3004002_180123APB_FTO_211896
|
3004002012NRG23180120230598711
|
0147815480
|
18/01/2023
|
SWAPAN SAHA
|
SWAPAN SAHA
|
3004002012WL0061586
|
00458
|
PUNB0RRBTGB
|
1484
|
27/03/2023
|
Account closed
|
|
702
|
TR3004002_180123APB_FTO_211896
|
3004002012NRG23180120230598721
|
0147815475
|
18/01/2023
|
Renubala saha
|
Renubala saha
|
3004002012WL0061587
|
00459
|
ICIC00TSCBL
|
1484
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
703
|
TR3004006_300323APB_FTO_240711
|
3004005016NRG23290320230677134
|
0492984472
|
30/03/2023
|
Gita Debnath
|
Gita Debnath
|
3004005016WL065443
|
00458
|
UTBI0RRBTGB
|
1658
|
03/04/2023
|
Account closed
|
|
704
|
TR3004006_311022APB_FTO_146284
|
3004005016NRG23311020220405801
|
6156841450
|
31/10/2022
|
Arjun Namasudra
|
Arjun Namasudra
|
3004005016WL0049453
|
00459
|
ICIC00TSCBL
|
2110
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
TR3004006_080822APB_FTO_84506
|
3004005020NRG23060820220223680
|
3981409476
|
08/08/2022
|
Madhu Bala Malakar
|
Madhu Bala Malakar
|
3004005020WL0032707
|
00415
|
SBIN0006852
|
3392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
TR3004006_080822APB_FTO_84506
|
3004005020NRG23060820220224384
|
3981409454
|
08/08/2022
|
Sri Kalipada Das
|
Sri Kalipada Das
|
3004005020WL0032799
|
00415
|
SBIN0006852
|
3392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
TR3004006_171022APB_FTO_140175
|
3004005020NRG23141020220390837
|
5939022944
|
17/10/2022
|
MADHU BALA MALAKAR
|
MADHU BALA MALAKAR
|
3004005020WL0047625
|
00415
|
SBIN0006852
|
3392
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
TR3004006_161222APB_FTO_183142
|
3004005020NRG23151220220514582
|
7367358307
|
16/12/2022
|
SHEKAR AHIR
|
SHEKAR AHIR
|
3004005020WL0057033
|
00415
|
SBIN0006852
|
3392
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
709
|
TR3004006_290323APB_FTO_238095
|
3004005020NRG23290320230674988
|
0505191031
|
29/03/2023
|
Milon Malakar
|
Milon Malakar
|
3004005020WL065321
|
00415
|
SBIN0006483
|
1201
|
03/04/2023
|
A/c Blocked or Frozen
|
|
710
|
TR3004006_310123APB_FTO_220886
|
3004005020NRG23310120230621859
|
0149622485
|
31/01/2023
|
Bratati Roy
|
Bratati Roy
|
3004005020WL0062975
|
00415
|
SBIN0006483
|
1703
|
27/03/2023
|
A/c Blocked or Frozen
|
|
711
|
TR3004006_110522APB_FTO_13867
|
3004005021NRG23100520220019296
|
1273782840
|
11/05/2022
|
Gunmmani Badyakar
|
Gunmmani Badyakar
|
3004005021WL0005378
|
00415
|
SBIN0006852
|
3180
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
TR3004006_040123FTO_200126
|
3004005022NRG23040120230568928
|
7798980757
|
04/01/2023
|
NARAYAN TANTI
|
NARAYAN TANTI
|
3004005WL0060073
|
00354
|
PUNB0058320
|
1761
|
10/01/2023
|
No Such Account
|
|
713
|
TR3004005022_230522APB_FTO_19282
|
3004005022NRG23230520220036767
|
1588864288
|
23/05/2022
|
KANAILAL RABIDAS
|
KANAILAL RABIDAS
|
3004005022WL0007819
|
00354
|
PUNB0058320
|
2371
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
714
|
TR3004005022_260822APB_FTO_97867
|
3004005022NRG23250820220271031
|
4399055250
|
26/08/2022
|
Bhagyaman Uria
|
Bhagyaman Uria
|
3004005022WL0037720
|
00354
|
PUNB0058320
|
1663
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
715
|
TR3004005022_260822APB_FTO_97867
|
3004005022NRG23250820220271161
|
4399055317
|
26/08/2022
|
MRS SHUKRAMANI GOUR
|
MRS SHUKRAMANI GOUR
|
3004005022WL0037726
|
00354
|
PUNB0058320
|
1784
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
TR3004005022_260822APB_FTO_97867
|
3004005022NRG23250820220271208
|
4399055316
|
26/08/2022
|
BAKUL BONAJ
|
BAKUL BONAJ
|
3004005022WL0037727
|
00354
|
PUNB0058320
|
1756
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
TR3004005022_270722APB_FTO_73313
|
3004005022NRG23270720220181026
|
3443766930
|
27/07/2022
|
MAHESH GOYALA
|
MAHESH GOYALA
|
3004005022WL0028075
|
00354
|
PUNB0058320
|
1799
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
718
|
TR3004006_150922APB_FTO_114183
|
3004005024NRG23150920220323784
|
5132246589
|
15/09/2022
|
KHAGENDRA DAS
|
KHAGENDRA DAS
|
3004005024WL0042479
|
00459
|
ICIC00TSCBL
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
TR3004006_230822APB_FTO_95822
|
3004005024NRG23220820220260040
|
4278996410
|
23/08/2022
|
Dipti Sukla Baidya
|
Dipti Sukla Baidya
|
3004005024WL0036592
|
00415
|
SBIN0006852
|
2968
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
TR3004006_240622FTO_40453
|
3004005024NRG23240620220096328
|
2607291895
|
24/06/2022
|
BISHAKHA KANDA
|
BISHAKHA KANDA
|
3004005WL0015343
|
00662
|
BDBL0001252
|
2968
|
02/07/2022
|
No Such Account
|
|
721
|
TR3004006_161122APB_FTO_157428
|
3004005025NRG23161120220441591
|
6618354260
|
16/11/2022
|
GOUTAM DEB
|
GOUTAM DEB
|
3004005025WL0052502
|
00459
|
ICIC00TSCBL
|
3392
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
TR3004006_161122APB_FTO_157428
|
3004005025NRG23161120220441607
|
6618354216
|
16/11/2022
|
KAJAL DEB
|
KAJAL DEB
|
3004005025WL0052510
|
00459
|
ICIC00TSCBL
|
3392
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
TR3004002_171122APB_FTO_157933
|
3004002010NRG23161120220443359
|
6635874784
|
17/11/2022
|
ANTA SRI TRIPURA
|
ANTA SRI TRIPURA
|
3004002010WL0052630
|
00459
|
ICIC00TSCBL
|
2700
|
24/11/2022
|
Account closed
|
|
724
|
TR3004002_171122APB_FTO_157933
|
3004002010NRG23161120220443373
|
6635874801
|
17/11/2022
|
JANAKI TRIPURA
|
JANAKI TRIPURA
|
3004002010WL0052630
|
00459
|
ICIC00TSCBL
|
2700
|
24/11/2022
|
Account closed
|
|
725
|
TR3004002_171122APB_FTO_157933
|
3004002010NRG23161120220443394
|
6635874829
|
17/11/2022
|
HANE MOHAN TRIPURA
|
HANE MOHAN TRIPURA
|
3004002010WL0052631
|
00458
|
PUNB0RRBTGB
|
2700
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
726
|
TR3004002_171122APB_FTO_157933
|
3004002010NRG23161120220443413
|
6635874854
|
17/11/2022
|
PIYATI TRIPURA
|
PIYATI TRIPURA
|
3004002010WL0052631
|
00459
|
ICIC00TSCBL
|
2700
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
TR3004002_180722FTO_62683
|
3004002010NRG23180720220153055
|
3304109864
|
18/07/2022
|
FULMALA TRIPURA
|
FULMALA TRIPURA
|
3004002WL0024414
|
00354
|
PUNB0119920
|
2895
|
25/07/2022
|
No Such Account
|
|
728
|
TR3004002_250522APB_FTO_20764
|
3004002010NRG23250520220041511
|
1820366436
|
25/05/2022
|
NAJA BATI TRIPURA
|
NAJA BATI TRIPURA
|
3004002010WL0008257
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Account closed
|
|
729
|
TR3004002_250522APB_FTO_20764
|
3004002010NRG23250520220041518
|
1820366425
|
25/05/2022
|
Bandi Chakma
|
Bandi Chakma
|
3004002010WL0008261
|
00459
|
ICIC00TSCBL
|
3180
|
02/06/2022
|
Account closed
|
|
730
|
TR3004002_040522FTO_12004
|
3004002012NRG22040520220889945
|
1176300850
|
04/05/2022
|
Soptam barua
|
Soptam barua
|
3004002WL0027120
|
00458
|
PUNB0RRBTGB
|
1900
|
13/05/2022
|
No Such Account
|
|
731
|
TR3004002_170822APB_FTO_91560
|
3004002012NRG23170820220246787
|
4153016540
|
17/08/2022
|
Ranjita Chakma
|
Ranjita Chakma
|
3004002012WL0035045
|
00458
|
PUNB0RRBTGB
|
3392
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
TR3004002_271222APB_FTO_192189
|
3004002012NRG23261220220542381
|
7564645047
|
27/12/2022
|
Nandini Chakma
|
Nandini Chakma
|
3004002012WL0058670
|
00458
|
PUNB0RRBTGB
|
1910
|
02/01/2023
|
Account closed
|
|
733
|
TR3004002_271222APB_FTO_192189
|
3004002012NRG23261220220542500
|
|
27/12/2022
|
KALENDRA CHAKMA
|
KALENDRA CHAKMA
|
3004002012WL0058672
|
00458
|
PUNB0RRBTGB
|
1920
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
TR3004002_271222APB_FTO_192189
|
3004002012NRG23261220220542653
|
7564645256
|
27/12/2022
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL0058674
|
00459
|
ICIC00TSCBL
|
1930
|
02/01/2023
|
Account closed
|
|
735
|
TR3004002_271222APB_FTO_192189
|
3004002012NRG23261220220542692
|
|
27/12/2022
|
MANGALA DEVI CHAKMA
|
MANGALA DEVI CHAKMA
|
3004002012WL0058675
|
00459
|
ICIC00TSCBL
|
1920
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
736
|
TR3004002_271222APB_FTO_192189
|
3004002012NRG23261220220542697
|
7564645247
|
27/12/2022
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL0058675
|
00459
|
ICIC00TSCBL
|
1920
|
02/01/2023
|
Account closed
|
|
737
|
TR3004002_271222APB_FTO_192189
|
3004002012NRG23261220220542741
|
7564645370
|
27/12/2022
|
ANIR BAN CHAKMA
|
ANIR BAN CHAKMA
|
3004002012WL0058675
|
00459
|
ICIC00TSCBL
|
1920
|
02/01/2023
|
Account closed
|
|
738
|
TR3004002_271222APB_FTO_192189
|
3004002012NRG23271220220546959
|
7564644972
|
27/12/2022
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL0058885
|
00458
|
PUNB0RRBTGB
|
1910
|
02/01/2023
|
Account closed
|
|
739
|
TR3004002_271222APB_FTO_192189
|
3004002012NRG23271220220547521
|
7564645400
|
27/12/2022
|
jatan kanti saha
|
jatan kanti saha
|
3004002012WL0058901
|
00459
|
ICIC00TSCBL
|
1920
|
02/01/2023
|
Account closed
|
|
740
|
TR3004002_271222APB_FTO_192189
|
3004002012NRG23271220220548025
|
7564645205
|
27/12/2022
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL0058927
|
00459
|
ICIC00TSCBL
|
1920
|
02/01/2023
|
Account closed
|
|
741
|
TR3004002_271222FTO_192198
|
3004002012NRG23271220220548042
|
|
27/12/2022
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002WL0058928
|
00458
|
PUNB0RRBTGB
|
1920
|
03/01/2023
|
No Such Account
|
|
742
|
TR3004002_271222FTO_192198
|
3004002012NRG23271220220548045
|
|
27/12/2022
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002WL0058928
|
00458
|
PUNB0RRBTGB
|
1940
|
03/01/2023
|
No Such Account
|
|
743
|
TR3004002_101122APB_FTO_152655
|
3004002013NRG23101120220430243
|
6495915201
|
10/11/2022
|
Thiprati Tripura
|
Thiprati Tripura
|
3004002013WL0051452
|
00459
|
ICIC00TSCBL
|
955
|
17/11/2022
|
Account closed
|
|
744
|
TR3004002_101122APB_FTO_152655
|
3004002013NRG23101120220430265
|
6495915177
|
10/11/2022
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002013WL0051452
|
00459
|
ICIC00TSCBL
|
955
|
17/11/2022
|
Account closed
|
|
745
|
TR3004002_101122APB_FTO_152655
|
3004002013NRG23101120220430312
|
6495915197
|
10/11/2022
|
Priti rung Tripura
|
Priti rung Tripura
|
3004002013WL0051452
|
00459
|
ICIC00TSCBL
|
955
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
TR3004002_101122APB_FTO_152655
|
3004002013NRG23101120220430371
|
6495915137
|
10/11/2022
|
Mainyajoy Tripura
|
Mainyajoy Tripura
|
3004002013WL0051452
|
00459
|
ICIC00TSCBL
|
955
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
747
|
TR3004006_150922APB_FTO_113955
|
3004005016NRG23100920220311977
|
5132239999
|
15/09/2022
|
Arjun Namasudra
|
Arjun Namasudra
|
3004005016WL0041422
|
00459
|
ICIC00TSCBL
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
TR3004006_150922APB_FTO_113955
|
3004005016NRG23130920220317237
|
5132239977
|
15/09/2022
|
KALIDAS SHIL
|
KALIDAS SHIL
|
3004005016WL0042028
|
00459
|
ICIC00TSCBL
|
1055
|
01/10/2022
|
Account closed
|
|
749
|
TR3004006_200922APB_FTO_121249
|
3004005016NRG23170920220328215
|
5130489486
|
20/09/2022
|
Saraswati Das
|
Saraswati Das
|
3004005016WL0043132
|
00459
|
ICIC00TSCBL
|
3392
|
01/10/2022
|
Account closed
|
|
750
|
TR3004006_311222APB_FTO_196595
|
3004005016NRG23311220220559705
|
7716823092
|
31/12/2022
|
MAYA DEBNATH
|
MAYA DEBNATH
|
3004005016WL0059582
|
00462
|
UCBA0002834
|
880
|
06/01/2023
|
Account closed
|
|
751
|
TR3004006_311222APB_FTO_196595
|
3004005016NRG23311220220559730
|
7716823072
|
31/12/2022
|
Khitish Ghosh
|
Khitish Ghosh
|
3004005016WL0059582
|
00459
|
ICIC00TSCBL
|
1760
|
06/01/2023
|
Account closed
|
|
752
|
TR3004006_190722APB_FTO_64756
|
3004005017NRG23190720220159749
|
3272988122
|
19/07/2022
|
Nilima Ghosh
|
Nilima Ghosh
|
3004005017WL0025268
|
00458
|
UTBI0RRBTGB
|
3392
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
753
|
TR3004006_190722APB_FTO_64756
|
3004005017NRG23190720220159801
|
3272988071
|
19/07/2022
|
Rajendra Das
|
Rajendra Das
|
3004005017WL0025269
|
00458
|
UTBI0RRBTGB
|
3392
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
TR3004006_190722APB_FTO_64756
|
3004005017NRG23190720220159803
|
3272988089
|
19/07/2022
|
Dilip Das
|
Dilip Das
|
3004005017WL0025269
|
00458
|
UTBI0RRBTGB
|
3392
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
755
|
TR3004006_311022APB_FTO_146541
|
3004005017NRG23311020220405858
|
6156841007
|
31/10/2022
|
DILIP DAS
|
DILIP DAS
|
3004005017WL0049459
|
00458
|
PUNB0RRBTGB
|
2968
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
756
|
TR3004006_290622APB_FTO_43669
|
3004005020NRG23290620220107778
|
3410535310
|
29/06/2022
|
Kalipada Das
|
Kalipada Das
|
3004005020WL0017073
|
00415
|
SBIN0006852
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
TR3004006_290622APB_FTO_43669
|
3004005020NRG23290620220107812
|
3410535302
|
29/06/2022
|
Ratan Malakar
|
Ratan Malakar
|
3004005020WL0017090
|
00415
|
SBIN0006852
|
2968
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
TR3004006_310123APB_FTO_220431
|
3004005020NRG23300120230617269
|
0148005494
|
31/01/2023
|
SHEKAR AHIR
|
SHEKAR AHIR
|
3004005020WL0062780
|
00415
|
SBIN0006852
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
TR3004006_080622APB_FTO_27102
|
3004005021NRG23080620220064174
|
2487146063
|
08/06/2022
|
KARUNA KANDA
|
KARUNA KANDA
|
3004005021WL0010640
|
00415
|
SBIN0006852
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
TR3004006_080622APB_FTO_27102
|
3004005021NRG23080620220064175
|
2487146081
|
08/06/2022
|
DEBENDRA NAMASUDRA
|
DEBENDRA NAMASUDRA
|
3004005021WL0010641
|
00415
|
SBIN0006852
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
TR3004006_090922FTO_108778
|
3004005021NRG23090920220311184
|
5132182291
|
09/09/2022
|
MALATI GHOSH
|
MALATI GHOSH
|
3004005021WL0041384
|
00415
|
SBIN0006852
|
3180
|
01/10/2022
|
Account closed
|
|
762
|
TR3004005022_020822APB_FTO_78793
|
3004005022NRG23010820220204277
|
3720725433
|
02/08/2022
|
MADHAB BHUNIJ
|
MADHAB BHUNIJ
|
3004005022WL0030833
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
TR3004006_220922APB_FTO_123853
|
3004005022NRG23210920220342006
|
5130531506
|
22/09/2022
|
SAJAL BAKTI
|
SAJAL BAKTI
|
3004005022WL0044214
|
00354
|
PUNB0058320
|
1749
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
TR3004006_220922APB_FTO_123853
|
3004005022NRG23210920220342030
|
5130531585
|
22/09/2022
|
BHAGYAMAN URIA
|
BHAGYAMAN URIA
|
3004005022WL0044215
|
00354
|
PUNB0058320
|
1653
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
TR3004006_311222FTO_196303
|
3004005022NRG23311220220558904
|
7716683578
|
31/12/2022
|
Zagnu Gour
|
Zagnu Gour
|
3004005WL0059542
|
00354
|
PUNB0058320
|
1696
|
06/01/2023
|
Account closed
|
|
766
|
TR3004006_130722APB_FTO_57383
|
3004005024NRG23110720220133164
|
3187613443
|
13/07/2022
|
Laxmimani Kanda
|
Laxmimani Kanda
|
3004005024WL0021048
|
00415
|
SBIN0006852
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
767
|
TR3004006_010223APB_FTO_221695
|
3004005015NRG23010220230625548
|
0149538527
|
01/02/2023
|
PRASENJIT GHOSH
|
PRASENJIT GHOSH
|
3004005015WL0063092
|
00354
|
PUNB0058320
|
1717
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
TR3004005015_040522APB_FTO_12107
|
3004005015NRG23020520220012408
|
1176559876
|
04/05/2022
|
Jyotshna Panday
|
Jyotshna Panday
|
3004005015WL0004295
|
00354
|
PUNB0058320
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
TR3004005015_040522APB_FTO_12107
|
3004005015NRG23020520220012435
|
1176559860
|
04/05/2022
|
BASIRJAN BIBI
|
BASIRJAN BIBI
|
3004005015WL0004322
|
00354
|
PUNB0058320
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
TR3004005015_040522APB_FTO_12107
|
3004005015NRG23020520220012470
|
1176559859
|
04/05/2022
|
Ananta Sil
|
Ananta Sil
|
3004005015WL0004346
|
00354
|
PUNB0058320
|
2968
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
TR3004005015_170522APB_FTO_16289
|
3004005015NRG23170520220025486
|
1503877290
|
17/05/2022
|
Swaraswati Sukbaidya
|
Swaraswati Sukbaidya
|
3004005015WL0006089
|
00354
|
PUNB0058320
|
1750
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
TR3004006_210223APB_FTO_225651
|
3004005015NRG23200220230636434
|
0149567351
|
21/02/2023
|
Sukriti Bhoumik
|
Sukriti Bhoumik
|
3004005015WL063695
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
TR3004006_180822APB_FTO_92475
|
3004005016NRG23130820220235492
|
4230744175
|
18/08/2022
|
Narendra Namasudra
|
Narendra Namasudra
|
3004005016WL0034097
|
00459
|
ICIC00TSCBL
|
3392
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
TR3004006_180822APB_FTO_92475
|
3004005016NRG23130820220235503
|
4230744176
|
18/08/2022
|
Arjun Namasudra
|
Arjun Namasudra
|
3004005016WL0034098
|
00459
|
ICIC00TSCBL
|
3392
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
TR3004006_180822APB_FTO_92475
|
3004005016NRG23180820220250972
|
4230744139
|
18/08/2022
|
Hemendra Malakar
|
Hemendra Malakar
|
3004005016WL0035314
|
00459
|
ICIC00TSCBL
|
2040
|
27/08/2022
|
Account closed
|
|
776
|
TR3004006_180822APB_FTO_92475
|
3004005016NRG23180820220250980
|
4230744198
|
18/08/2022
|
SMT PARBATI DAS
|
SMT PARBATI DAS
|
3004005016WL0035314
|
00459
|
ICIC00TSCBL
|
2040
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
TR3004006_170822FTO_91233
|
3004005017NRG23170820220246183
|
4150878567
|
17/08/2022
|
RAJENDRA DAS
|
RAJENDRA DAS
|
3004005WL0034916
|
00458
|
PUNB0RRBTGB
|
3392
|
25/08/2022
|
Account closed
|
|
778
|
TR3004006_090922FTO_108319
|
3004005020NRG23090920220310217
|
5130035323
|
09/09/2022
|
Kanaka Das
|
Kanaka Das
|
3004005020WL0041332
|
00354
|
PUNB0026220
|
3392
|
01/10/2022
|
No Such Account
|
|
779
|
TR3004006_030223APB_FTO_222710
|
3004005021NRG23020220230630129
|
0149632965
|
03/02/2023
|
Jamuna Namasudra
|
Jamuna Namasudra
|
3004005021WL063177
|
00415
|
SBIN0006852
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
TR3004006_050123APB_FTO_200835
|
3004005021NRG23030120230567225
|
7799861485
|
05/01/2023
|
KARANA KANDA
|
KARANA KANDA
|
3004005021WL0059959
|
00415
|
SBIN0006852
|
2120
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
TR3004006_050123APB_FTO_200835
|
3004005021NRG23050120230570796
|
7799861660
|
05/01/2023
|
MANINDRA DEB NAMASUDRA
|
MANINDRA DEB NAMASUDRA
|
3004005021WL0060193
|
00415
|
SBIN0006852
|
2120
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
TR3004006_090922APB_FTO_108789
|
3004005021NRG23090920220311085
|
5130434997
|
09/09/2022
|
KARANA KANDA
|
KARANA KANDA
|
3004005021WL0041378
|
00415
|
SBIN0006852
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
TR3004006_090922APB_FTO_108789
|
3004005021NRG23090920220311205
|
5130435097
|
09/09/2022
|
Jamuna Namasudra
|
Jamuna Namasudra
|
3004005021WL0041385
|
00415
|
SBIN0006852
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340370
|
5130510924
|
21/09/2022
|
Thughapati Chakma
|
Thughapati Chakma
|
3004002012WL0044135
|
00458
|
UTBI0RRBTGB
|
1930
|
01/10/2022
|
Account closed
|
|
785
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340376
|
5130510865
|
21/09/2022
|
Gulchakhi Chakma
|
Gulchakhi Chakma
|
3004002012WL0044135
|
00458
|
PUNB0RRBTGB
|
1930
|
01/10/2022
|
Account closed
|
|
786
|
TR3004006_240922APB_FTO_126824
|
3004005016NRG23220920220345915
|
5130538638
|
24/09/2022
|
NISHIKANTA DEBNATH
|
NISHIKANTA DEBNATH
|
3004005016WL0044484
|
00459
|
ICIC00TSCBL
|
1780
|
01/10/2022
|
Account closed
|
|
787
|
TR3004006_240922APB_FTO_126824
|
3004005016NRG23220920220345931
|
5130538511
|
24/09/2022
|
Kajal Shil
|
Kajal Shil
|
3004005016WL0044484
|
00459
|
ICIC00TSCBL
|
1780
|
01/10/2022
|
Account closed
|
|
788
|
TR3004006_240922APB_FTO_126824
|
3004005016NRG23230920220353153
|
5130538354
|
24/09/2022
|
Usharani Das
|
Usharani Das
|
3004005016WL0044870
|
00459
|
ICIC00TSCBL
|
1710
|
01/10/2022
|
Account closed
|
|
789
|
TR3004006_190722FTO_64751
|
3004005017NRG23190720220159837
|
3272965364
|
19/07/2022
|
Dhirendra Dhar
|
Dhirendra Dhar
|
3004005017WL0025270
|
00458
|
UTBI0RRBTGB
|
3392
|
23/07/2022
|
Account closed
|
|
790
|
TR3004006_070223APB_FTO_223473
|
3004005020NRG23070220230631398
|
0149587298
|
07/02/2023
|
Bhanu Das
|
Bhanu Das
|
3004005020WL063328
|
00415
|
SBIN0006852
|
1692
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
TR3004006_090922FTO_108332
|
3004005020NRG23090920220310173
|
5132183070
|
09/09/2022
|
Madhu Bala Malakar
|
Madhu Bala Malakar
|
3004005WL0041330
|
00415
|
SBIN0006852
|
3392
|
01/10/2022
|
Account closed
|
|
792
|
TR3004006_171022FTO_140173
|
3004005020NRG23141020220390892
|
5938616283
|
17/10/2022
|
Mrs Urmila Ahir
|
Mrs Urmila Ahir
|
3004005020WL0047651
|
00354
|
PUNB0026220
|
3392
|
27/10/2022
|
No Such Account
|
|
793
|
TR3004006_171022FTO_140173
|
3004005020NRG23171020220393274
|
5938616282
|
17/10/2022
|
SUPRIYA DAS
|
SUPRIYA DAS
|
3004005020WL0047967
|
00354
|
PUNB0026220
|
3392
|
27/10/2022
|
No Such Account
|
|
794
|
TR3004006_171022FTO_140173
|
3004005020NRG23171020220393280
|
5938616284
|
17/10/2022
|
Suniti Malakar
|
Suniti Malakar
|
3004005020WL0047970
|
00354
|
PUNB0026220
|
3392
|
27/10/2022
|
No Such Account
|
|
795
|
TR3004006_281122APB_FTO_166809
|
3004005020NRG23281120220468155
|
|
28/11/2022
|
Kalipada Das
|
Kalipada Das
|
3004005020WL0054439
|
00415
|
SBIN0006852
|
636
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
TR3004006_290323FTO_238100
|
3004005020NRG23290320230675107
|
0503476876
|
29/03/2023
|
Bhanu Das
|
Bhanu Das
|
3004005WL0065322
|
00415
|
SBIN0006852
|
1692
|
03/04/2023
|
Account closed
|
|
797
|
TR3004006_200722FTO_66458
|
3004005021NRG23200720220162775
|
3319659127
|
20/07/2022
|
CHITTA RANJAN NAMASUDRA
|
CHITTA RANJAN NAMASUDRA
|
3004005021WL0025830
|
00415
|
SBIN0006852
|
3180
|
26/07/2022
|
Account closed
|
|
798
|
TR3004006_251122FTO_165246
|
3004005021NRG23251120220463875
|
|
25/11/2022
|
MINATI KANDA
|
MINATI KANDA
|
3004005021WL0054183
|
00662
|
BDBL0001252
|
1674
|
02/12/2022
|
No Such Account
|
|
799
|
TR3004006_310323APB_FTO_242152
|
3004005021NRG23310320230682330
|
1237930614
|
31/03/2023
|
KARANA KANDA
|
KARANA KANDA
|
3004005021WL065804
|
00415
|
SBIN0006852
|
2332
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
800
|
TR3004006_310323APB_FTO_242152
|
3004005021NRG23310320230682510
|
1237930845
|
31/03/2023
|
MANINDRA DEB NAMASUDRA
|
MANINDRA DEB NAMASUDRA
|
3004005021WL065854
|
00415
|
SBIN0006852
|
2332
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
TR3004006_310323APB_FTO_242152
|
3004005021NRG23310320230682578
|
1237930675
|
31/03/2023
|
Bakul Namashudra
|
Bakul Namashudra
|
3004005021WL065860
|
00415
|
SBIN0006852
|
1723
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
TR3004006_011222APB_FTO_170862
|
3004005022NRG23011220220481897
|
7026480780
|
01/12/2022
|
Zagnu Gour
|
Zagnu Gour
|
3004005022WL0055191
|
00354
|
PUNB0058320
|
1696
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
TR3004006_011222APB_FTO_170862
|
3004005022NRG23011220220481912
|
7026480803
|
01/12/2022
|
BUDHU MUNDA
|
BUDHU MUNDA
|
3004005022WL0055191
|
00354
|
PUNB0058320
|
1526
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
TR3004006_011222APB_FTO_170862
|
3004005022NRG23011220220481933
|
7026480773
|
01/12/2022
|
BHAGYAMAN URIA
|
BHAGYAMAN URIA
|
3004005022WL0055193
|
00354
|
PUNB0058320
|
1357
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
TR3004005022_210722APB_FTO_68101
|
3004005022NRG23210720220164692
|
3365049236
|
21/07/2022
|
PRAFULLA MUNDA
|
PRAFULLA MUNDA
|
3004005022WL0026055
|
00354
|
PUNB0058320
|
1800
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
TR3004006_140223APB_FTO_224765
|
3004005024NRG23130220230634137
|
0149589328
|
14/02/2023
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL063552
|
00662
|
BDBL0001252
|
1712
|
27/03/2023
|
Account closed
|
|
807
|
TR3004006_140223APB_FTO_224765
|
3004005024NRG23130220230634193
|
0149589277
|
14/02/2023
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL063554
|
00459
|
ICIC00TSCBL
|
1716
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340399
|
5130510944
|
21/09/2022
|
Brihaspati Chakma
|
Brihaspati Chakma
|
3004002012WL0044135
|
00458
|
UTBI0RRBTGB
|
1930
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340421
|
5130510803
|
21/09/2022
|
JABEDA BEGAM
|
JABEDA BEGAM
|
3004002012WL0044136
|
00459
|
ICIC00TSCBL
|
1930
|
01/10/2022
|
Account closed
|
|
810
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340466
|
5130510850
|
21/09/2022
|
Nabadip Chakma
|
Nabadip Chakma
|
3004002012WL0044136
|
00459
|
ICIC00TSCBL
|
1930
|
01/10/2022
|
Account closed
|
|
811
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340689
|
5130510912
|
21/09/2022
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002012WL0044141
|
00458
|
UTBI0RRBTGB
|
1920
|
01/10/2022
|
Account closed
|
|
812
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340710
|
5130510800
|
21/09/2022
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002012WL0044141
|
00459
|
ICIC00TSCBL
|
1920
|
01/10/2022
|
Account closed
|
|
813
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340711
|
5130510889
|
21/09/2022
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL0044141
|
00458
|
UTBI0RRBTGB
|
1920
|
01/10/2022
|
Account closed
|
|
814
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340752
|
5130510738
|
21/09/2022
|
Namatti Debbarma
|
Namatti Debbarma
|
3004002012WL0044142
|
00459
|
ICIC00TSCBL
|
1920
|
01/10/2022
|
Account closed
|
|
815
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340796
|
5130510810
|
21/09/2022
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL0044142
|
00459
|
ICIC00TSCBL
|
1920
|
01/10/2022
|
Account closed
|
|
816
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340844
|
5130510812
|
21/09/2022
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL0044145
|
00459
|
ICIC00TSCBL
|
1900
|
01/10/2022
|
Account closed
|
|
817
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23210920220340845
|
5130510854
|
21/09/2022
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL0044145
|
00459
|
ICIC00TSCBL
|
1900
|
01/10/2022
|
Account closed
|
|
818
|
TR3004002_241122APB_FTO_164162
|
3004002012NRG23241120220460892
|
|
24/11/2022
|
KARUNKANTI BARUA
|
KARUNKANTI BARUA
|
3004002012WL0053919
|
00458
|
PUNB0RRBTGB
|
1930
|
01/12/2022
|
Account closed
|
|
819
|
TR3004002_241122APB_FTO_164162
|
3004002012NRG23241120220460985
|
|
24/11/2022
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002012WL0053921
|
00459
|
ICIC00TSCBL
|
1940
|
01/12/2022
|
Account closed
|
|
820
|
TR3004002_241122APB_FTO_164162
|
3004002012NRG23241120220460993
|
|
24/11/2022
|
RABISEN CHAKMA
|
RABISEN CHAKMA
|
3004002012WL0053921
|
00459
|
ICIC00TSCBL
|
1940
|
01/12/2022
|
Account closed
|
|
821
|
TR3004002_241122APB_FTO_164162
|
3004002012NRG23241120220461044
|
|
24/11/2022
|
ANIR BAN CHAKMA
|
ANIR BAN CHAKMA
|
3004002012WL0053921
|
00459
|
ICIC00TSCBL
|
1940
|
01/12/2022
|
Account closed
|
|
822
|
TR3004002_241122APB_FTO_164162
|
3004002012NRG23241120220461094
|
|
24/11/2022
|
Rangalata Chakma
|
Rangalata Chakma
|
3004002012WL0053923
|
00459
|
ICIC00TSCBL
|
2010
|
01/12/2022
|
Account closed
|
|
823
|
TR3004002_241122APB_FTO_164162
|
3004002012NRG23241120220461184
|
|
24/11/2022
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL0053924
|
00459
|
ICIC00TSCBL
|
1920
|
01/12/2022
|
Account closed
|
|
824
|
TR3004002_241122APB_FTO_164162
|
3004002012NRG23241120220461230
|
|
24/11/2022
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL0053925
|
00458
|
PUNB0RRBTGB
|
1910
|
01/12/2022
|
Account closed
|
|
825
|
TR3004002_241122APB_FTO_164162
|
3004002012NRG23241120220461334
|
|
24/11/2022
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL0053926
|
00459
|
ICIC00TSCBL
|
1940
|
01/12/2022
|
Account closed
|
|
826
|
TR3004002_250722APB_FTO_70989
|
3004002012NRG23250720220170493
|
3387258239
|
25/07/2022
|
SAMAR DAS
|
SAMAR DAS
|
3004002012WL0027045
|
00458
|
PUNB0RRBTGB
|
2332
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
TR3004002_250722APB_FTO_70989
|
3004002012NRG23250720220170523
|
3387258237
|
25/07/2022
|
SANDHYA GHOSH
|
SANDHYA GHOSH
|
3004002012WL0027060
|
00458
|
UTBI0RRBTGB
|
2332
|
29/07/2022
|
Account closed
|
|
828
|
TR3004002_300123APB_FTO_219395
|
3004002012NRG23270120230611992
|
0147987047
|
30/01/2023
|
MIRA BALA CHAKMA
|
MIRA BALA CHAKMA
|
3004002012WL0062396
|
00459
|
ICIC00TSCBL
|
1900
|
27/03/2023
|
Account closed
|
|
829
|
TR3004002_300123APB_FTO_219395
|
3004002012NRG23270120230612009
|
0147986913
|
30/01/2023
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL0062396
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Account closed
|
|
830
|
TR3004002_300123APB_FTO_219395
|
3004002012NRG23270120230612321
|
0147986704
|
30/01/2023
|
SUNIL CHAKMA
|
SUNIL CHAKMA
|
3004002012WL0062405
|
00459
|
ICIC00TSCBL
|
1900
|
27/03/2023
|
Account closed
|
|
831
|
TR3004002_300123APB_FTO_219395
|
3004002012NRG23300120230617014
|
0147987114
|
30/01/2023
|
Rakes Saha
|
Rakes Saha
|
3004002012WL0062774
|
00458
|
PUNB0RRBTGB
|
1910
|
27/03/2023
|
Account closed
|
|
832
|
TR3004006_251122FTO_165275
|
3004005021NRG23251120220464044
|
|
25/11/2022
|
AMULYA BADYAKAR
|
AMULYA BADYAKAR
|
3004005WL0054194
|
00415
|
SBIN0006852
|
3180
|
02/12/2022
|
Account closed
|
|
833
|
TR3004006_251122FTO_165275
|
3004005021NRG23251120220464047
|
|
25/11/2022
|
MANINDRA NAMASUDRA
|
MANINDRA NAMASUDRA
|
3004005WL0054194
|
00415
|
SBIN0006852
|
2120
|
02/12/2022
|
Account closed
|
|
834
|
TR3004005015_200722APB_FTO_66492
|
3004005015NRG23190720220158995
|
3319711681
|
20/07/2022
|
AANANTA SHIL
|
AANANTA SHIL
|
3004005015WL0025086
|
00354
|
PUNB0058320
|
3392
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
TR3004005015_200722FTO_66493
|
3004005015NRG23200720220161362
|
3319657553
|
20/07/2022
|
NIBARAN SABDAKAR
|
NIBARAN SABDAKAR
|
3004005WL0025455
|
00354
|
PUNB0058320
|
2968
|
26/07/2022
|
Account closed
|
|
836
|
TR3004005015_200722APB_FTO_66492
|
3004005015NRG23200720220162777
|
3319711717
|
20/07/2022
|
MAHITOSH DEB CHOUDHURY
|
MAHITOSH DEB CHOUDHURY
|
3004005015WL0025831
|
00354
|
PUNB0058320
|
3392
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
837
|
TR3004006_211122APB_FTO_161120
|
3004005015NRG23211120220450687
|
6673186833
|
21/11/2022
|
SASHI MOHAN SINHA
|
SASHI MOHAN SINHA
|
3004005015WL0053258
|
00354
|
PUNB0058320
|
3392
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
TR3004006_211122APB_FTO_161120
|
3004005015NRG23211120220450706
|
6673186834
|
21/11/2022
|
Niranjan Acharjee
|
Niranjan Acharjee
|
3004005015WL0053258
|
00354
|
PUNB0058320
|
3392
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
TR3004005015_250522APB_FTO_20839
|
3004005015NRG23250520220042245
|
1821525936
|
25/05/2022
|
Sasadhar Behera
|
Sasadhar Behera
|
3004005015WL0008426
|
00354
|
PUNB0058320
|
1763
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
TR3004006_310323APB_FTO_242417
|
3004005015NRG23310320230684200
|
1237341205
|
31/03/2023
|
PRASENJIT GHOSH
|
PRASENJIT GHOSH
|
3004005015WL065933
|
00354
|
PUNB0058320
|
1719
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
TR3004006_170522APB_FTO_16458
|
3004005016NRG23120520220020624
|
1503873256
|
17/05/2022
|
Narendra Namasudra
|
Narendra Namasudra
|
3004005016WL0005681
|
00459
|
ICIC00TSCBL
|
2968
|
25/05/2022
|
Account closed
|
|
842
|
TR3004006_170522APB_FTO_16458
|
3004005016NRG23120520220020632
|
1503873250
|
17/05/2022
|
Arjun Namasudra
|
Arjun Namasudra
|
3004005016WL0005686
|
00459
|
ICIC00TSCBL
|
2968
|
25/05/2022
|
Account closed
|
|
843
|
TR3004006_040522APB_FTO_12329
|
3004005021NRG23040520220014319
|
1176558724
|
04/05/2022
|
SUBODH BADYAKAR
|
SUBODH BADYAKAR
|
3004005021WL0004553
|
00415
|
SBIN0006852
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
TR3004006_040522APB_FTO_12329
|
3004005021NRG23040520220015454
|
1176558747
|
04/05/2022
|
DEBENDRA NAMASUDRA
|
DEBENDRA NAMASUDRA
|
3004005021WL0004605
|
00415
|
SBIN0006852
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
845
|
TR3004006_040522APB_FTO_12329
|
3004005021NRG23040520220015489
|
1176558727
|
04/05/2022
|
KARUNA KANDA
|
KARUNA KANDA
|
3004005021WL0004638
|
00415
|
SBIN0006852
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
TR3004006_080622FTO_27105
|
3004005021NRG23080620220064179
|
2487294030
|
08/06/2022
|
DEBENDRA NAMASUDRA
|
DEBENDRA NAMASUDRA
|
3004005WL0010643
|
00415
|
SBIN0006852
|
3180
|
25/06/2022
|
Account closed
|
|
847
|
TR3004006_130922APB_FTO_110640
|
3004005022NRG23120920220313926
|
5130429345
|
13/09/2022
|
SWAPAN TANTI
|
SWAPAN TANTI
|
3004005022WL0041644
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23270320230671239
|
0505191718
|
29/03/2023
|
SWAPAN TATI
|
SWAPAN TATI
|
3004005022WL065133
|
00354
|
PUNB0058320
|
1060
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230674402
|
0505191945
|
29/03/2023
|
MANIK BHAKTI
|
MANIK BHAKTI
|
3004005022WL065305
|
00354
|
PUNB0058320
|
1758
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230674432
|
0505191935
|
29/03/2023
|
GOLAP GOUR
|
GOLAP GOUR
|
3004005022WL065305
|
00354
|
PUNB0058320
|
1758
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230674443
|
0505191932
|
29/03/2023
|
MITHAILAL PARSHI
|
MITHAILAL PARSHI
|
3004005022WL065305
|
00354
|
PUNB0058320
|
879
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230674536
|
0505191818
|
29/03/2023
|
MIRA GOALA
|
MIRA GOALA
|
3004005022WL065308
|
00354
|
PUNB0058320
|
1798
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
853
|
TR3004002_230622APB_FTO_39427
|
3004002012NRG23210620220088539
|
2564306604
|
23/06/2022
|
SHANTIMUKHI CHAKMA
|
SHANTIMUKHI CHAKMA
|
3004002012WL0013906
|
00459
|
ICIC00TSCBL
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
TR3004002_230622APB_FTO_39427
|
3004002012NRG23210620220088585
|
2564306588
|
23/06/2022
|
Apu Barua
|
Apu Barua
|
3004002012WL0013934
|
00459
|
ICIC00TSCBL
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
TR3004002_230622APB_FTO_39427
|
3004002012NRG23210620220088723
|
2564306589
|
23/06/2022
|
ARUN GHOSH
|
ARUN GHOSH
|
3004002012WL0013961
|
00459
|
ICIC00TSCBL
|
3180
|
30/06/2022
|
Account closed
|
|
856
|
TR3004002_230622APB_FTO_39427
|
3004002012NRG23210620220090106
|
2564306608
|
23/06/2022
|
SAMAR DAS
|
SAMAR DAS
|
3004002012WL0014139
|
00458
|
PUNB0RRBTGB
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
TR3004002_010223APB_FTO_221947
|
3004002013NRG23010220230625190
|
0149607362
|
01/02/2023
|
Priti rung Tripura
|
Priti rung Tripura
|
3004002013WL0063080
|
00458
|
PUNB0RRBTGB
|
1920
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
858
|
TR3004002_010223APB_FTO_221947
|
3004002013NRG23010220230625212
|
0149607361
|
01/02/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002013WL0063080
|
00458
|
PUNB0RRBTGB
|
1920
|
27/03/2023
|
Account closed
|
|
859
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23030520220012565
|
1268982891
|
04/05/2022
|
BINA RAM TRIPURA
|
BINA RAM TRIPURA
|
3004002013WL0004404
|
00459
|
ICIC00TSCBL
|
1719
|
16/05/2022
|
Account closed
|
|
860
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23030520220012606
|
1268982899
|
04/05/2022
|
BIJOY MOHAN TRIPURA
|
BIJOY MOHAN TRIPURA
|
3004002013WL0004404
|
00459
|
ICIC00TSCBL
|
1719
|
16/05/2022
|
Account closed
|
|
861
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23030520220012731
|
1268982482
|
04/05/2022
|
BHARAN SREE TRIPURA
|
BHARAN SREE TRIPURA
|
3004002013WL0004405
|
00459
|
ICIC00TSCBL
|
1719
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23030520220012764
|
1268982934
|
04/05/2022
|
MAYASHREE REANG
|
MAYASHREE REANG
|
3004002013WL0004406
|
00459
|
ICIC00TSCBL
|
1755
|
16/05/2022
|
Account closed
|
|
863
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23030520220012949
|
1268982586
|
04/05/2022
|
BAUSATI TRIPURA
|
BAUSATI TRIPURA
|
3004002013WL0004409
|
00459
|
ICIC00TSCBL
|
1728
|
16/05/2022
|
Account closed
|
|
864
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23030520220013099
|
1268982840
|
04/05/2022
|
PRITI RUNG TRIPURA
|
PRITI RUNG TRIPURA
|
3004002013WL0004411
|
00459
|
ICIC00TSCBL
|
1710
|
16/05/2022
|
Account closed
|
|
865
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23030520220013122
|
1268982802
|
04/05/2022
|
SUKHE RUNG TRIPURA
|
SUKHE RUNG TRIPURA
|
3004002013WL0004411
|
00459
|
ICIC00TSCBL
|
1710
|
16/05/2022
|
Account closed
|
|
866
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23030520220013236
|
1268982668
|
04/05/2022
|
Misa rung Tripura
|
Misa rung Tripura
|
3004002013WL0004413
|
00459
|
ICIC00TSCBL
|
1528
|
16/05/2022
|
Account closed
|
|
867
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23030520220013237
|
1268982669
|
04/05/2022
|
Misa rung Tripura
|
Misa rung Tripura
|
3004002013WL0004413
|
00459
|
ICIC00TSCBL
|
191
|
16/05/2022
|
Account closed
|
|
868
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23030520220013254
|
1268982696
|
04/05/2022
|
Deba Kanta Tripura
|
Deba Kanta Tripura
|
3004002013WL0004413
|
00459
|
ICIC00TSCBL
|
191
|
16/05/2022
|
Account closed
|
|
869
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23030520220013255
|
1268982697
|
04/05/2022
|
Deba Kanta Tripura
|
Deba Kanta Tripura
|
3004002013WL0004413
|
00459
|
ICIC00TSCBL
|
1528
|
16/05/2022
|
Account closed
|
|
870
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23040520220015070
|
1268982777
|
04/05/2022
|
MAINYA JOY TRIPURA
|
MAINYA JOY TRIPURA
|
3004002013WL0004589
|
00459
|
ICIC00TSCBL
|
1728
|
16/05/2022
|
Account closed
|
|
871
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23040520220015155
|
1268982495
|
04/05/2022
|
JIBANDA TRIPURA
|
JIBANDA TRIPURA
|
3004002013WL0004590
|
00459
|
ICIC00TSCBL
|
1737
|
16/05/2022
|
A/c Blocked or Frozen
|
|
872
|
TR3004002_050522FTO_12502
|
3004002013NRG23040520220015220
|
1269233847
|
05/05/2022
|
Laxmi Devi Tripura
|
Laxmi Devi Tripura
|
3004002013WL0004591
|
00458
|
PUNB0RRBTGB
|
1710
|
16/05/2022
|
No Such Account
|
|
873
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23040520220015245
|
1268982560
|
04/05/2022
|
Airung laxmi Tripura
|
Airung laxmi Tripura
|
3004002013WL0004591
|
00459
|
ICIC00TSCBL
|
1710
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
874
|
TR3004002_040522APB_FTO_12297
|
3004002013NRG23040520220015255
|
1268982680
|
04/05/2022
|
Manjorwng Tripura
|
Manjorwng Tripura
|
3004002013WL0004591
|
00459
|
ICIC00TSCBL
|
1710
|
16/05/2022
|
Account closed
|
|
875
|
TR3004002_180123APB_FTO_211870
|
3004002013NRG23170120230594891
|
0147816334
|
18/01/2023
|
TONGLA MANI TRIPURA
|
TONGLA MANI TRIPURA
|
3004002013WL0061425
|
00459
|
ICIC00TSCBL
|
2880
|
27/03/2023
|
Account closed
|
|
876
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230674541
|
0505191769
|
29/03/2023
|
LAKSHI MALAKAR
|
LAKSHI MALAKAR
|
3004005022WL065308
|
00354
|
PUNB0058320
|
1798
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230674549
|
0505191855
|
29/03/2023
|
MANESHWARI MUNDA
|
MANESHWARI MUNDA
|
3004005022WL065308
|
00354
|
PUNB0058320
|
1798
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230674558
|
0505191737
|
29/03/2023
|
SADHARI GAR
|
SADHARI GAR
|
3004005022WL065308
|
00354
|
PUNB0058320
|
1798
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230674563
|
0505191759
|
29/03/2023
|
JOGAMAYA GOALA
|
JOGAMAYA GOALA
|
3004005022WL065308
|
00354
|
PUNB0058320
|
1798
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230674564
|
0505191738
|
29/03/2023
|
NARAYAN TANTI
|
NARAYAN TANTI
|
3004005022WL065308
|
00354
|
PUNB0058320
|
1798
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230675736
|
0505191724
|
29/03/2023
|
JITEN MUNDA
|
JITEN MUNDA
|
3004005022WL065383
|
00354
|
PUNB0058320
|
1950
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230675745
|
0505191758
|
29/03/2023
|
LAKSHIMANI NAYEK
|
LAKSHIMANI NAYEK
|
3004005022WL065383
|
00354
|
PUNB0058320
|
1950
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230675751
|
0505191753
|
29/03/2023
|
PRAVASH NAYEK
|
PRAVASH NAYEK
|
3004005022WL065383
|
00354
|
PUNB0058320
|
1560
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230675777
|
0505191796
|
29/03/2023
|
Gourang Gour
|
Gourang Gour
|
3004005022WL065383
|
00354
|
PUNB0058320
|
1950
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
TR3004006_290323APB_FTO_238319
|
3004005022NRG23290320230675808
|
0505191809
|
29/03/2023
|
MRS KALPANA BAKTI
|
MRS KALPANA BAKTI
|
3004005022WL065383
|
00354
|
PUNB0058320
|
1950
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
TR3004005022_300522APB_FTO_22084
|
3004005022NRG23300520220047305
|
1890751162
|
30/05/2022
|
PRAFULLA MUNDA
|
PRAFULLA MUNDA
|
3004005022WL0009005
|
00354
|
PUNB0058320
|
1660
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
TR3004005022_300522APB_FTO_22084
|
3004005022NRG23300520220047314
|
N052202E23F49
|
30/05/2022
|
BASANA BAKTI
|
BASANA BAKTI
|
3004005022WL0009005
|
00354
|
PUNB0058320
|
1660
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
888
|
TR3004006_240622APB_FTO_40385
|
3004005024NRG23230620220094463
|
2611782562
|
24/06/2022
|
Jharna Sinha
|
Jharna Sinha
|
3004005024WL0015107
|
00415
|
SBIN0006852
|
2968
|
02/07/2022
|
Account closed
|
|
889
|
TR3004006_300422APB_FTO_10706
|
3004005024NRG23280420220004966
|
1060696491
|
30/04/2022
|
Bishakha Kanda
|
Bishakha Kanda
|
3004005024WL0002363
|
00415
|
SBIN0006852
|
2968
|
10/05/2022
|
Account closed
|
|
890
|
TR3004006_300922APB_FTO_134451
|
3004005024NRG23290920220378496
|
5238660144
|
30/09/2022
|
KHAGENDRA DAS
|
KHAGENDRA DAS
|
3004005024WL0046432
|
00459
|
ICIC00TSCBL
|
2968
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
TR3004006_190123APB_FTO_213321
|
3004005025NRG23190120230601971
|
0147874097
|
19/01/2023
|
Hira Lal Pashi
|
Hira Lal Pashi
|
3004005025WL0061888
|
00459
|
ICIC00TSCBL
|
3392
|
27/03/2023
|
Account closed
|
|
892
|
TR3004006_130722APB_FTO_57184
|
3004005026NRG23120720220139831
|
3187610488
|
13/07/2022
|
CHAMPA SHIL
|
CHAMPA SHIL
|
3004005026WL0022524
|
00462
|
UCBA0002834
|
3392
|
19/07/2022
|
Account closed
|
|
893
|
TR3004006_130722APB_FTO_57184
|
3004005026NRG23120720220139901
|
3187610621
|
13/07/2022
|
Rajya Pati Debbarma
|
Rajya Pati Debbarma
|
3004005026WL0022533
|
00459
|
ICIC00TSCBL
|
3392
|
19/07/2022
|
Account closed
|
|
894
|
TR3004006_130722APB_FTO_57184
|
3004005026NRG23130720220141545
|
3187610473
|
13/07/2022
|
Dipesh Das
|
Dipesh Das
|
3004005026WL0022774
|
00415
|
SBIN0006483
|
3392
|
19/07/2022
|
Account closed
|
|
895
|
TR3004006_130722APB_FTO_57184
|
3004005026NRG23130720220141567
|
3187610649
|
13/07/2022
|
Nabhi Kanda
|
Nabhi Kanda
|
3004005026WL0022776
|
00459
|
ICIC00TSCBL
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
TR3004006_200223APB_FTO_225268
|
3004005022NRG23200220230636615
|
0149566401
|
20/02/2023
|
SWAPAN TATI
|
SWAPAN TATI
|
3004005022WL063701
|
00354
|
PUNB0058320
|
848
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
TR3004006_200223APB_FTO_225268
|
3004005022NRG23200220230636618
|
0149566398
|
20/02/2023
|
BISHWANATH RABIDAS
|
BISHWANATH RABIDAS
|
3004005022WL063703
|
00354
|
PUNB0058320
|
2332
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
TR3004006_200223APB_FTO_225268
|
3004005022NRG23200220230636619
|
0149566399
|
20/02/2023
|
BISHWANATH RABIDAS
|
BISHWANATH RABIDAS
|
3004005022WL063703
|
00354
|
PUNB0058320
|
848
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
TR3004006_271222APB_FTO_191754
|
3004005022NRG23271220220546815
|
|
27/12/2022
|
NARAYAN TANTI
|
NARAYAN TANTI
|
3004005022WL0058882
|
00354
|
PUNB0058320
|
1761
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
TR3004006_011022APB_FTO_135997
|
3004005022NRG23290920220378575
|
5238304271
|
01/10/2022
|
SWAPAN TANTI
|
SWAPAN TANTI
|
3004005022WL0046448
|
00354
|
PUNB0058320
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
TR3004006_230223APB_FTO_226451
|
3004005024NRG23220220230637994
|
0149576935
|
23/02/2023
|
RATAN BHUMIJ
|
RATAN BHUMIJ
|
3004005024WL063840
|
00415
|
SBIN0006852
|
3392
|
27/03/2023
|
Account closed
|
|
902
|
TR3004006_200622APB_FTO_35979
|
3004005025NRG23200620220084645
|
2487024690
|
20/06/2022
|
Gopal Malakar
|
Gopal Malakar
|
3004005025WL0013242
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
|
903
|
TR3004006_200622APB_FTO_35979
|
3004005025NRG23200620220084657
|
2487024679
|
20/06/2022
|
Mahesh Keot
|
Mahesh Keot
|
3004005025WL0013249
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Account closed
|
|
904
|
TR3004006_260922APB_FTO_128397
|
3004005025NRG23260920220359374
|
5232202968
|
26/09/2022
|
Adhar Ali
|
Adhar Ali
|
3004005025WL0045249
|
00459
|
ICIC00TSCBL
|
1534
|
06/10/2022
|
Account closed
|
|
905
|
TR3004006_260922APB_FTO_128397
|
3004005025NRG23260920220359380
|
5232203016
|
26/09/2022
|
Smt Pinki Deb
|
Smt Pinki Deb
|
3004005025WL0045249
|
00459
|
ICIC00TSCBL
|
1534
|
06/10/2022
|
Account closed
|
|
906
|
TR3004006_260922APB_FTO_128397
|
3004005025NRG23260920220360637
|
5232202920
|
26/09/2022
|
MRS BASANA DEBROY
|
MRS BASANA DEBROY
|
3004005025WL0045403
|
00458
|
PUNB0RRBTGB
|
1525
|
06/10/2022
|
Account closed
|
|
907
|
TR3004006_300323APB_FTO_239177
|
3004005025NRG23290320230677488
|
0492982009
|
30/03/2023
|
MRS BASANA DEBROY
|
MRS BASANA DEBROY
|
3004005025WL065494
|
00459
|
ICIC00TSCBL
|
1624
|
03/04/2023
|
Account closed
|
|
908
|
TR3004006_300323APB_FTO_239177
|
3004005025NRG23290320230678033
|
0492981773
|
30/03/2023
|
Shyamal Malakar
|
Shyamal Malakar
|
3004005025WL065509
|
00459
|
ICIC00TSCBL
|
1804
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
909
|
TR3004006_300323APB_FTO_239177
|
3004005025NRG23290320230678039
|
0492981900
|
30/03/2023
|
SMT MALATI MALAKAR
|
SMT MALATI MALAKAR
|
3004005025WL065509
|
00458
|
PUNB0RRBTGB
|
1804
|
03/04/2023
|
A/c Blocked or Frozen
|
|
910
|
TR3004006_300323APB_FTO_239177
|
3004005025NRG23290320230678140
|
0492981718
|
30/03/2023
|
SMT DIPALI KAIRI
|
SMT DIPALI KAIRI
|
3004005025WL065512
|
00459
|
ICIC00TSCBL
|
2703
|
03/04/2023
|
Account closed
|
|
911
|
TR3004006_300323APB_FTO_239177
|
3004005025NRG23290320230678154
|
0492981849
|
30/03/2023
|
Haletun Bibi
|
Haletun Bibi
|
3004005025WL065512
|
00415
|
SBIN0006483
|
2703
|
03/04/2023
|
Account closed
|
|
912
|
TR3004006_170123APB_FTO_211357
|
3004005026NRG23170120230597279
|
8130157572
|
17/01/2023
|
BISWA RANI DEBBARMA
|
BISWA RANI DEBBARMA
|
3004005026WL0061516
|
00459
|
ICIC00TSCBL
|
1485
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
TR3004006_301122FTO_168971
|
3004005026NRG23231120220459017
|
6966226234
|
30/11/2022
|
HARENDRA GARH
|
HARENDRA GARH
|
3004005WL0053692
|
00415
|
SBIN0006483
|
3392
|
07/12/2022
|
No Such Account
|
|
914
|
TR3004006_301122FTO_168971
|
3004005026NRG23231120220459018
|
6966226235
|
30/11/2022
|
HARENDRA GARH
|
HARENDRA GARH
|
3004005WL0053692
|
00415
|
SBIN0006483
|
2120
|
07/12/2022
|
No Such Account
|
|
915
|
TR3004006_301122FTO_168971
|
3004005026NRG23231120220459019
|
6966226231
|
30/11/2022
|
BISWAMALA DEBBARMA
|
BISWAMALA DEBBARMA
|
3004005WL0053692
|
00662
|
BDBL0001252
|
1620
|
07/12/2022
|
No Such Account
|
|
916
|
TR3004006_301122FTO_168971
|
3004005026NRG23231120220459020
|
6966226230
|
30/11/2022
|
BISWAMALA DEBBARMA
|
BISWAMALA DEBBARMA
|
3004005WL0053692
|
00662
|
BDBL0001252
|
1620
|
07/12/2022
|
No Such Account
|
|
917
|
TR3004006_010822APB_FTO_77533
|
3004005026NRG23300720220199060
|
3631374597
|
01/08/2022
|
Nabhi Kanda
|
Nabhi Kanda
|
3004005026WL0030140
|
00459
|
ICIC00TSCBL
|
3180
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
TR3004002_011122APB_FTO_147135
|
3004002012NRG23011120220410599
|
6165810801
|
01/11/2022
|
KARUNKANTI BARUA
|
KARUNKANTI BARUA
|
3004002012WL0049667
|
00354
|
PUNB0119920
|
1920
|
07/11/2022
|
Account closed
|
|
919
|
TR3004002_080622APB_FTO_27288
|
3004002012NRG23060620220058999
|
2487040177
|
08/06/2022
|
SAMIRAN CHAKMA
|
SAMIRAN CHAKMA
|
3004002012WL0010273
|
00459
|
ICIC00TSCBL
|
1920
|
25/06/2022
|
Account closed
|
|
920
|
TR3004002_080622APB_FTO_27288
|
3004002012NRG23060620220059000
|
2487040176
|
08/06/2022
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL0010273
|
00459
|
ICIC00TSCBL
|
1920
|
25/06/2022
|
Account closed
|
|
921
|
TR3004002_200722APB_FTO_66679
|
3004002012NRG23200720220162490
|
3319712802
|
20/07/2022
|
Renubala saha
|
Renubala saha
|
3004002012WL0025757
|
00459
|
ICIC00TSCBL
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
922
|
TR3004002_200722APB_FTO_66679
|
3004002012NRG23200720220162501
|
3319712801
|
20/07/2022
|
SWAPAN SAHA
|
SWAPAN SAHA
|
3004002012WL0025763
|
00459
|
ICIC00TSCBL
|
3180
|
26/07/2022
|
Account closed
|
|
923
|
TR3004002_200722APB_FTO_66679
|
3004002012NRG23200720220162617
|
3319712817
|
20/07/2022
|
SAMAR DAS
|
SAMAR DAS
|
3004002012WL0025793
|
00458
|
PUNB0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
TR3004002_200722APB_FTO_66679
|
3004002012NRG23200720220162756
|
3319712803
|
20/07/2022
|
MANIK SAHA
|
MANIK SAHA
|
3004002012WL0025821
|
00459
|
ICIC00TSCBL
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
TR3004002_241122APB_FTO_163845
|
3004002012NRG23231120220458397
|
|
24/11/2022
|
KALENDRA CHAKMA
|
KALENDRA CHAKMA
|
3004002012WL0053669
|
00458
|
PUNB0RRBTGB
|
1930
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
TR3004002_250722APB_FTO_70968
|
3004002012NRG23250720220170520
|
3385946519
|
25/07/2022
|
Rekharani Saha
|
Rekharani Saha
|
3004002012WL0027059
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Account closed
|
|
927
|
TR3004002_250722APB_FTO_70968
|
3004002012NRG23250720220170525
|
3385946520
|
25/07/2022
|
SANDHYA GHOSH
|
SANDHYA GHOSH
|
3004002012WL0027060
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Account closed
|
|
928
|
TR3004002_080622APB_FTO_27288
|
3004002012NRG23310520220049997
|
2487040159
|
08/06/2022
|
MANIK SAHA
|
MANIK SAHA
|
3004002012WL0009339
|
00459
|
ICIC00TSCBL
|
2332
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
TR3004002_080622APB_FTO_27288
|
3004002012NRG23310520220050007
|
2487040161
|
08/06/2022
|
ARUN GHOSH
|
ARUN GHOSH
|
3004002012WL0009349
|
00459
|
ICIC00TSCBL
|
2332
|
25/06/2022
|
Account closed
|
|
930
|
TR3004002_080622APB_FTO_27288
|
3004002012NRG23310520220050010
|
2487040174
|
08/06/2022
|
Rekharani Saha
|
Rekharani Saha
|
3004002012WL0009352
|
00459
|
ICIC00TSCBL
|
2332
|
25/06/2022
|
Account closed
|
|
931
|
TR3004002_230622FTO_39648
|
3004002013NRG23070620220061868
|
2564048076
|
23/06/2022
|
Laxmi Devi Tripura
|
Laxmi Devi Tripura
|
3004002013WL0010467
|
00458
|
PUNB0RRBTGB
|
1910
|
30/06/2022
|
No Such Account
|
|
932
|
TR3004002_010223FTO_221874
|
3004002013NRG23131020220389792
|
0149419947
|
01/02/2023
|
Laxmi Devi Tripura
|
Laxmi Devi Tripura
|
3004002WL0047391
|
00458
|
PUNB0RRBTGB
|
1710
|
27/03/2023
|
No Such Account
|
|
933
|
TR3004002_010223FTO_221874
|
3004002013NRG23131020220389795
|
0149419948
|
01/02/2023
|
Laxmi Devi Tripura
|
Laxmi Devi Tripura
|
3004002WL0047391
|
00458
|
PUNB0RRBTGB
|
1910
|
27/03/2023
|
No Such Account
|
|
934
|
TR3004002_271022FTO_143991
|
3004002013NRG23271020220397633
|
6107633244
|
27/10/2022
|
Sri Denu Tripura
|
Sri Denu Tripura
|
3004002013WL0048565
|
00458
|
PUNB0RRBTGB
|
955
|
04/11/2022
|
No Such Account
|
|
935
|
TR3004002_310123FTO_220807
|
3004002013NRG23310120230622396
|
0147989177
|
31/01/2023
|
Kapi Tripura
|
Kapi Tripura
|
3004002013WL0062986
|
00458
|
PUNB0RRBTGB
|
1910
|
27/03/2023
|
No Such Account
|
|
936
|
TR3004002_010822FTO_78034
|
3004002014NRG23010820220205696
|
3595056271
|
01/08/2022
|
kamaleshar chakma
|
kamaleshar chakma
|
3004002014WL0030907
|
00458
|
PUNB0RRBTGB
|
2925
|
04/08/2022
|
No Such Account
|
|
937
|
TR3004002_121022FTO_137951
|
3004002014NRG23111020220388380
|
5624884140
|
12/10/2022
|
KANSIRAM REANG
|
KANSIRAM REANG
|
3004002014WL0047205
|
00458
|
PUNB0RRBTGB
|
2002
|
19/10/2022
|
No Such Account
|
|
938
|
TR3004002_170123FTO_211060
|
3004002014NRG23170120230596289
|
8128560164
|
17/01/2023
|
PURNANITI CHAKMA
|
PURNANITI CHAKMA
|
3004002014WL0061480
|
00458
|
PUNB0RRBTGB
|
3360
|
24/01/2023
|
No Such Account
|
|
939
|
TR3004002_170123FTO_211060
|
3004002014NRG23170120230596322
|
8128560165
|
17/01/2023
|
JOYMANI CHAKMA
|
JOYMANI CHAKMA
|
3004002014WL0061480
|
00458
|
PUNB0RRBTGB
|
3360
|
24/01/2023
|
No Such Account
|
|
940
|
TR3004002_170123FTO_211060
|
3004002014NRG23170120230596352
|
8128560162
|
17/01/2023
|
Sadan Chakma
|
Sadan Chakma
|
3004002014WL0061480
|
00458
|
PUNB0RRBTGB
|
3360
|
24/01/2023
|
No Such Account
|
|
941
|
TR3004002_231222FTO_189000
|
3004002014NRG23231220220534915
|
7471482594
|
23/12/2022
|
Mity Rung Reang
|
Mity Rung Reang
|
3004002014WL0058343
|
00458
|
UTBI0RRBTGB
|
2775
|
28/12/2022
|
Account closed
|
|
942
|
TR3004006_300323APB_FTO_240711
|
3004005016NRG23300320230679199
|
0492984455
|
30/03/2023
|
ASHU NAMASUDRA
|
ASHU NAMASUDRA
|
3004005016WL065610
|
00459
|
ICIC00TSCBL
|
1740
|
03/04/2023
|
Account closed
|
|
943
|
TR3004006_300323APB_FTO_240711
|
3004005016NRG23300320230680343
|
0492984485
|
30/03/2023
|
Manadhir Namasudra
|
Manadhir Namasudra
|
3004005016WL065696
|
00458
|
UTBI0RRBTGB
|
880
|
03/04/2023
|
Account closed
|
|
944
|
TR3004006_070123APB_FTO_203238
|
3004005017NRG23070120230575901
|
7854920099
|
07/01/2023
|
ANITA DAS
|
ANITA DAS
|
3004005017WL0060527
|
00415
|
SBIN0006852
|
1758
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
TR3004006_070123APB_FTO_203238
|
3004005017NRG23070120230575971
|
7854920090
|
07/01/2023
|
ANITA DAS
|
ANITA DAS
|
3004005017WL0060529
|
00354
|
PUNB0026220
|
1654
|
12/01/2023
|
A/c Blocked or Frozen
|
|
946
|
TR3004006_291122APB_FTO_168005
|
3004005017NRG23291120220471763
|
6847829703
|
29/11/2022
|
ANITA DAS
|
ANITA DAS
|
3004005017WL0054677
|
00354
|
PUNB0026220
|
1449
|
03/12/2022
|
A/c Blocked or Frozen
|
|
947
|
TR3004006_300722APB_FTO_76372
|
3004005017NRG23300720220194961
|
3603010470
|
30/07/2022
|
Dilip Das
|
Dilip Das
|
3004005017WL0029850
|
00458
|
UTBI0RRBTGB
|
2120
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
948
|
TR3004006_300722APB_FTO_76372
|
3004005017NRG23300720220194977
|
3603010449
|
30/07/2022
|
Rajendra Das
|
Rajendra Das
|
3004005017WL0029856
|
00458
|
UTBI0RRBTGB
|
2120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
TR3004006_300722APB_FTO_76372
|
3004005017NRG23300720220195063
|
3603010458
|
30/07/2022
|
Prabhat Debnath
|
Prabhat Debnath
|
3004005017WL0029868
|
00458
|
UTBI0RRBTGB
|
848
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
TR3004006_300722APB_FTO_76372
|
3004005017NRG23300720220195225
|
3603010519
|
30/07/2022
|
Nilima Ghosh
|
Nilima Ghosh
|
3004005017WL0029876
|
00458
|
UTBI0RRBTGB
|
2120
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
951
|
TR3004006_240223APB_FTO_226752
|
3004005020NRG23240220230638991
|
0149517609
|
24/02/2023
|
Madhu Bala Malakar
|
Madhu Bala Malakar
|
3004005020WL063941
|
00415
|
SBIN0006852
|
212
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
TR3004006_200722APB_FTO_66466
|
3004005021NRG23200720220162758
|
3319714767
|
20/07/2022
|
KARANA KANDA
|
KARANA KANDA
|
3004005021WL0025822
|
00415
|
SBIN0006852
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
TR3004006_200722APB_FTO_66466
|
3004005021NRG23200720220162766
|
3319714765
|
20/07/2022
|
DEBENDRA NAMASUDRA
|
DEBENDRA NAMASUDRA
|
3004005021WL0025826
|
00415
|
SBIN0006852
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
TR3004006_290922APB_FTO_133615
|
3004005021NRG23290920220380912
|
5236489513
|
29/09/2022
|
MANINDRA NAMASUDRA
|
MANINDRA NAMASUDRA
|
3004005021WL0046720
|
00415
|
SBIN0006852
|
2120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
TR3004006_011022FTO_135995
|
3004005022NRG23290920220378589
|
5233513225
|
01/10/2022
|
SHANTI GASHI
|
SHANTI GASHI
|
3004005022WL0046452
|
00354
|
PUNB0058320
|
3180
|
07/10/2022
|
No Such Account
|
|
956
|
TR3004006_040822APB_FTO_81180
|
3004005024NRG23030820220213326
|
3914260214
|
04/08/2022
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL0031758
|
00415
|
SBIN0006852
|
1804
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
TR3004006_040822FTO_81170
|
3004005024NRG23030820220213384
|
3906867269
|
04/08/2022
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL0031760
|
00415
|
SBIN0006852
|
2002
|
12/08/2022
|
Account closed
|
|
958
|
TR3004006_040822APB_FTO_81180
|
3004005024NRG23030820220214534
|
3914260200
|
04/08/2022
|
LAKSHIMANI KANDA
|
LAKSHIMANI KANDA
|
3004005024WL0031867
|
00415
|
SBIN0006852
|
1908
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
TR3004006_040822APB_FTO_81180
|
3004005024NRG23030820220214535
|
3914260190
|
04/08/2022
|
SUBHAS CHANDRA DEB
|
SUBHAS CHANDRA DEB
|
3004005024WL0031868
|
00415
|
SBIN0006852
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
TR3004006_040822APB_FTO_81180
|
3004005024NRG23030820220214538
|
3914259998
|
04/08/2022
|
BISHAKHA KANDA
|
BISHAKHA KANDA
|
3004005024WL0031869
|
00662
|
BDBL0001252
|
1908
|
13/08/2022
|
Account closed
|
|
961
|
TR3004006_040822APB_FTO_81180
|
3004005024NRG23040820220216890
|
3914260074
|
04/08/2022
|
BIDHAN DEB
|
BIDHAN DEB
|
3004005024WL0032145
|
00459
|
ICIC00TSCBL
|
1908
|
13/08/2022
|
Account closed
|
|
962
|
TR3004002_230922FTO_125483
|
3004002012NRG23210920220340896
|
5130132887
|
23/09/2022
|
GARUNGA SAHA
|
GARUNGA SAHA
|
3004002WL0044150
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
No Such Account
|
|
963
|
TR3004002_070622APB_FTO_26676
|
3004002013NRG23040620220058545
|
2487043145
|
07/06/2022
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002013WL0010242
|
00459
|
ICIC00TSCBL
|
1900
|
25/06/2022
|
Account closed
|
|
964
|
TR3004002_070622APB_FTO_26676
|
3004002013NRG23070620220061666
|
2487042872
|
07/06/2022
|
SUDHA KR TRIPURA
|
SUDHA KR TRIPURA
|
3004002013WL0010447
|
00459
|
ICIC00TSCBL
|
1910
|
25/06/2022
|
Account closed
|
|
965
|
TR3004002_070622APB_FTO_26676
|
3004002013NRG23070620220061682
|
2487043159
|
07/06/2022
|
RUPENJOY TRIPURA
|
RUPENJOY TRIPURA
|
3004002013WL0010447
|
00459
|
ICIC00TSCBL
|
1910
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
TR3004002_070622APB_FTO_26676
|
3004002013NRG23070620220062213
|
2487043237
|
07/06/2022
|
Jama Sree Reang
|
Jama Sree Reang
|
3004002013WL0010504
|
00459
|
ICIC00TSCBL
|
1910
|
25/06/2022
|
Account closed
|
|
967
|
TR3004002_070622APB_FTO_26676
|
3004002013NRG23070620220062267
|
2487043234
|
07/06/2022
|
Misa rung Tripura
|
Misa rung Tripura
|
3004002013WL0010505
|
00459
|
ICIC00TSCBL
|
1900
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
TR3004002_070622APB_FTO_26676
|
3004002013NRG23070620220062276
|
2487043233
|
07/06/2022
|
Deba Kanta Tripura
|
Deba Kanta Tripura
|
3004002013WL0010505
|
00459
|
ICIC00TSCBL
|
1900
|
25/06/2022
|
Account closed
|
|
969
|
TR3004002_070622APB_FTO_26676
|
3004002013NRG23070620220062279
|
2487042982
|
07/06/2022
|
PURNA MN TRIPURA
|
PURNA MN TRIPURA
|
3004002013WL0010505
|
00459
|
ICIC00TSCBL
|
1900
|
25/06/2022
|
A/c Blocked or Frozen
|
|
970
|
TR3004002_070622APB_FTO_26676
|
3004002013NRG23070620220062452
|
2487043230
|
07/06/2022
|
Bina ram Tripura
|
Bina ram Tripura
|
3004002013WL0010508
|
00459
|
ICIC00TSCBL
|
1900
|
25/06/2022
|
Account closed
|
|
971
|
TR3004002_070622APB_FTO_26676
|
3004002013NRG23070620220062548
|
2487043235
|
07/06/2022
|
Mainyajoy Tripura
|
Mainyajoy Tripura
|
3004002013WL0010509
|
00459
|
ICIC00TSCBL
|
1910
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
TR3004002_070622APB_FTO_26676
|
3004002013NRG23070620220062607
|
2487043236
|
07/06/2022
|
Priti rung Tripura
|
Priti rung Tripura
|
3004002013WL0010510
|
00459
|
ICIC00TSCBL
|
1910
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
TR3004002_070622APB_FTO_26676
|
3004002013NRG23070620220062626
|
2487043232
|
07/06/2022
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002013WL0010510
|
00459
|
ICIC00TSCBL
|
1910
|
25/06/2022
|
Account closed
|
|
974
|
TR3004002_180722APB_FTO_63264
|
3004002013NRG23180720220154901
|
3304677703
|
18/07/2022
|
Mainyajoy Tripura
|
Mainyajoy Tripura
|
3004002013WL0024694
|
00459
|
ICIC00TSCBL
|
2865
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
TR3004002_240123APB_FTO_215824
|
3004002013NRG23210120230604084
|
0147949836
|
24/01/2023
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002013WL0062086
|
00458
|
PUNB0RRBTGB
|
2850
|
27/03/2023
|
Account closed
|
|
976
|
TR3004002_240123APB_FTO_215824
|
3004002013NRG23210120230604145
|
0147949730
|
24/01/2023
|
DUKAN JOY TRIPURA
|
DUKAN JOY TRIPURA
|
3004002013WL0062088
|
00459
|
ICIC00TSCBL
|
2895
|
27/03/2023
|
Account closed
|
|
977
|
TR3004002_240123APB_FTO_215824
|
3004002013NRG23210120230604169
|
0147949742
|
24/01/2023
|
RUPENJOY TRIPURA
|
RUPENJOY TRIPURA
|
3004002013WL0062088
|
00459
|
ICIC00TSCBL
|
2895
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
TR3004002_240123APB_FTO_215824
|
3004002013NRG23210120230604216
|
0147949843
|
24/01/2023
|
Priti rung Tripura
|
Priti rung Tripura
|
3004002013WL0062089
|
00458
|
PUNB0RRBTGB
|
2895
|
27/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
979
|
TR3004002_240123APB_FTO_215824
|
3004002013NRG23210120230605143
|
0147949842
|
24/01/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002013WL0062130
|
00458
|
PUNB0RRBTGB
|
2895
|
27/03/2023
|
Account closed
|
|
980
|
TR3004002_240123APB_FTO_215824
|
3004002013NRG23230120230607290
|
0147949786
|
24/01/2023
|
JUNGIDA TRIPURA
|
JUNGIDA TRIPURA
|
3004002013WL0062226
|
00459
|
ICIC00TSCBL
|
2880
|
27/03/2023
|
Account closed
|
|
981
|
TR3004002_240123APB_FTO_216126
|
3004002013NRG23240120230609064
|
0147858283
|
24/01/2023
|
Saran Joy Tripura
|
Saran Joy Tripura
|
3004002013WL0062291
|
00459
|
ICIC00TSCBL
|
2880
|
27/03/2023
|
Account closed
|
|
982
|
TR3004002_241122APB_FTO_164145
|
3004002013NRG23241120220460671
|
|
24/11/2022
|
Bina ram Tripura
|
Bina ram Tripura
|
3004002013WL0053915
|
00354
|
PUNB0119920
|
950
|
01/12/2022
|
Account closed
|
|
983
|
TR3004002_100622FTO_28829
|
3004002014NRG23100620220065734
|
2487280412
|
10/06/2022
|
Ramani Reang
|
Ramani Reang
|
3004002014WL0010782
|
00458
|
UTBI0RRBTGB
|
2112
|
25/06/2022
|
Account closed
|
|
984
|
TR3004008_030822APB_FTO_80803
|
3004003000NRG23030820220215228
|
3904333016
|
03/08/2022
|
LALMATI CHAKMA
|
LALMATI CHAKMA
|
3004003WL0031961
|
00459
|
ICIC00TSCBL
|
3392
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
TR3004002_180822APB_FTO_93001
|
3004002012NRG23180820220252808
|
4230735248
|
18/08/2022
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL0035441
|
00458
|
UTBI0RRBTGB
|
1900
|
27/08/2022
|
Account closed
|
|
986
|
TR3004002_230522APB_FTO_19761
|
3004002012NRG23230520220038608
|
1588865276
|
23/05/2022
|
Ranjita Chakma
|
Ranjita Chakma
|
3004002012WL0007967
|
00459
|
ICIC00TSCBL
|
3180
|
26/05/2022
|
Account closed
|
|
987
|
TR3004002_230522APB_FTO_19761
|
3004002012NRG23230520220038766
|
1588865265
|
23/05/2022
|
SAMIR DAS
|
SAMIR DAS
|
3004002012WL0007983
|
00459
|
ICIC00TSCBL
|
2332
|
26/05/2022
|
Account closed
|
|
988
|
TR3004002_230522APB_FTO_19761
|
3004002012NRG23230520220038927
|
1588865277
|
23/05/2022
|
CHITTI CHAKMA
|
CHITTI CHAKMA
|
3004002012WL0007998
|
00458
|
UTBI0RRBTGB
|
2332
|
26/05/2022
|
Account closed
|
|
989
|
TR3004002_230522APB_FTO_19761
|
3004002012NRG23230520220038929
|
1588865278
|
23/05/2022
|
CHITTI CHAKMA
|
CHITTI CHAKMA
|
3004002012WL0007998
|
00458
|
UTBI0RRBTGB
|
848
|
26/05/2022
|
Account closed
|
|
990
|
TR3004002_250522FTO_20789
|
3004002012NRG23250520220042301
|
1819454702
|
25/05/2022
|
Shanti Rani Chakma
|
Shanti Rani Chakma
|
3004002012WL0008467
|
00458
|
PUNB0RRBTGB
|
2332
|
02/06/2022
|
No Such Account
|
|
991
|
TR3004002_250522FTO_20789
|
3004002012NRG23250520220042303
|
1819454703
|
25/05/2022
|
Shanti Rani Chakma
|
Shanti Rani Chakma
|
3004002012WL0008467
|
00458
|
PUNB0RRBTGB
|
848
|
02/06/2022
|
No Such Account
|
|
992
|
TR3004002_220922FTO_123987
|
3004002013NRG22270620220890068
|
5131595134
|
22/09/2022
|
Laxmi Devi Tripura
|
Laxmi Devi Tripura
|
3004002WL0027160
|
00458
|
PUNB0RRBTGB
|
2865
|
01/10/2022
|
No Such Account
|
|
993
|
TR3004002_141122APB_FTO_154748
|
3004002013NRG23141120220435282
|
6549713871
|
14/11/2022
|
KHARANJOY TRIPURA
|
KHARANJOY TRIPURA
|
3004002013WL0051811
|
00459
|
ICIC00TSCBL
|
965
|
19/11/2022
|
Account closed
|
|
994
|
TR3004002_141122APB_FTO_154748
|
3004002013NRG23141120220435306
|
6549713820
|
14/11/2022
|
RAHIDAS TRIPURA
|
RAHIDAS TRIPURA
|
3004002013WL0051811
|
00459
|
ICIC00TSCBL
|
965
|
19/11/2022
|
Account closed
|
|
995
|
TR3004002_141122APB_FTO_154748
|
3004002013NRG23141120220435386
|
6549713827
|
14/11/2022
|
Airung laxmi Tripura
|
Airung laxmi Tripura
|
3004002013WL0051811
|
00459
|
ICIC00TSCBL
|
965
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
996
|
TR3004002_261222APB_FTO_190361
|
3004002013NRG23241220220538642
|
7515375468
|
26/12/2022
|
Biti Rong Tripura
|
Biti Rong Tripura
|
3004002013WL0058493
|
00459
|
ICIC00TSCBL
|
2880
|
30/12/2022
|
Account closed
|
|
997
|
TR3004002_261222APB_FTO_190361
|
3004002013NRG23261220220540858
|
7515375442
|
26/12/2022
|
Dhana Sankar Tripura
|
Dhana Sankar Tripura
|
3004002013WL0058602
|
00459
|
ICIC00TSCBL
|
2850
|
30/12/2022
|
Account closed
|
|
998
|
TR3004002_261222APB_FTO_190361
|
3004002013NRG23261220220540860
|
7515375465
|
26/12/2022
|
PASANRUNG TRIPURA
|
PASANRUNG TRIPURA
|
3004002013WL0058602
|
00459
|
ICIC00TSCBL
|
2850
|
30/12/2022
|
Account closed
|
|
999
|
TR3004002_261222APB_FTO_190361
|
3004002013NRG23261220220540862
|
7515375464
|
26/12/2022
|
Manju Rung Aslong
|
Manju Rung Aslong
|
3004002013WL0058602
|
00459
|
ICIC00TSCBL
|
2850
|
30/12/2022
|
Account closed
|
|
1000
|
TR3004002_261222APB_FTO_190361
|
3004002013NRG23261220220540874
|
7515375463
|
26/12/2022
|
Henabati Tripura
|
Henabati Tripura
|
3004002013WL0058602
|
00459
|
ICIC00TSCBL
|
2850
|
30/12/2022
|
Account closed
|
|
1001
|
TR3004002_050722APB_FTO_47946
|
3004002014NRG23050720220124605
|
2916946984
|
05/07/2022
|
Sagen dra Reang
|
Sagen dra Reang
|
3004002014WL0019348
|
00458
|
UTBI0RRBTGB
|
2112
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1002
|
TR3004002_151222FTO_181810
|
3004002014NRG23151220220513234
|
7340998674
|
15/12/2022
|
kamaleshar chakma
|
kamaleshar chakma
|
3004002WL0056886
|
00458
|
PUNB0RRBTGB
|
2925
|
21/12/2022
|
No Such Account
|
|
1003
|
TR3004002_191122FTO_160112
|
3004002014NRG23191120220448614
|
6654958196
|
19/11/2022
|
KAMALESHAR CHAKMA
|
KAMALESHAR CHAKMA
|
3004002014WL0053141
|
00458
|
PUNB0RRBTGB
|
2880
|
25/11/2022
|
No Such Account
|
|
1004
|
TR3004002_300922FTO_134476
|
3004002014NRG23300920220383166
|
5238494338
|
30/09/2022
|
Tasnijoy Reang
|
Tasnijoy Reang
|
3004002014WL0046857
|
00458
|
PUNB0RRBTGB
|
2123
|
06/10/2022
|
No Such Account
|
|
1005
|
TR3004002_300922FTO_134476
|
3004002014NRG23300920220383168
|
5238494350
|
30/09/2022
|
RASNABATI REANG
|
RASNABATI REANG
|
3004002014WL0046857
|
00458
|
PUNB0RRBTGB
|
2123
|
06/10/2022
|
No Such Account
|
|
1006
|
TR3004003014_010922APB_FTO_102119
|
3004003000NRG23010920220293669
|
4641397537
|
01/09/2022
|
Sanjoy Mani Chakma
|
Sanjoy Mani Chakma
|
3004003WL0039907
|
00458
|
UTBI0RRBTGB
|
2156
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1007
|
TR3004003_140323APB_FTO_229975
|
3004003000NRG23140320230652253
|
0313322454
|
14/03/2023
|
Malika Tripura
|
Malika Tripura
|
3004003WL064412
|
00458
|
PUNB0RRBTGB
|
1900
|
30/03/2023
|
Account closed
|
|
1008
|
TR3004003_150323APB_FTO_230241
|
3004003000NRG23140320230654394
|
0312409122
|
15/03/2023
|
HEREN BATI REANG
|
HEREN BATI REANG
|
3004003WL064434
|
00462
|
UCBA0002506
|
1910
|
30/03/2023
|
Account closed
|
|
1009
|
TR3004003_150323APB_FTO_230241
|
3004003000NRG23140320230654411
|
0312409135
|
15/03/2023
|
KALATI REANG
|
KALATI REANG
|
3004003WL064434
|
00462
|
UCBA0002506
|
1910
|
30/03/2023
|
Account closed
|
|
1010
|
TR3004003_150323APB_FTO_230241
|
3004003000NRG23140320230654435
|
0312409146
|
15/03/2023
|
SMT DICHA RUNG REANG
|
SMT DICHA RUNG REANG
|
3004003WL064434
|
00462
|
UCBA0002506
|
1910
|
30/03/2023
|
Account closed
|
|
1011
|
TR3004002_230822APB_FTO_95575
|
3004002013NRG23220820220260344
|
4279006881
|
23/08/2022
|
KHARANJOY TRIPURA
|
KHARANJOY TRIPURA
|
3004002013WL0036642
|
00459
|
ICIC00TSCBL
|
2865
|
30/08/2022
|
Account closed
|
|
1012
|
TR3004002_230822APB_FTO_95575
|
3004002013NRG23220820220260576
|
4279006770
|
23/08/2022
|
KHULA MN TRIPURA
|
KHULA MN TRIPURA
|
3004002013WL0036659
|
00459
|
ICIC00TSCBL
|
2895
|
30/08/2022
|
Account closed
|
|
1013
|
TR3004002_230822APB_FTO_95575
|
3004002013NRG23220820220260593
|
4279006718
|
23/08/2022
|
Thiprati Tripura
|
Thiprati Tripura
|
3004002013WL0036659
|
00459
|
ICIC00TSCBL
|
2895
|
30/08/2022
|
Account closed
|
|
1014
|
TR3004002_230822APB_FTO_95575
|
3004002013NRG23230820220264754
|
4279006910
|
23/08/2022
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002013WL0037017
|
00459
|
ICIC00TSCBL
|
2880
|
30/08/2022
|
Account closed
|
|
1015
|
TR3004002_230822APB_FTO_95575
|
3004002013NRG23230820220264776
|
4279006900
|
23/08/2022
|
SADHENJOY TRIPURA
|
SADHENJOY TRIPURA
|
3004002013WL0037018
|
00459
|
ICIC00TSCBL
|
2865
|
30/08/2022
|
Account closed
|
|
1016
|
TR3004002_230822APB_FTO_95575
|
3004002013NRG23230820220264840
|
4279006847
|
23/08/2022
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002013WL0037021
|
00459
|
ICIC00TSCBL
|
2895
|
30/08/2022
|
Account closed
|
|
1017
|
TR3004002_230822APB_FTO_95575
|
3004002013NRG23230820220264845
|
4279006848
|
23/08/2022
|
Priti rung Tripura
|
Priti rung Tripura
|
3004002013WL0037021
|
00459
|
ICIC00TSCBL
|
2895
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
TR3004002_230822APB_FTO_95575
|
3004002013NRG23230820220264868
|
4279006916
|
23/08/2022
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002013WL0037021
|
00458
|
PUNB0RRBTGB
|
2895
|
30/08/2022
|
Account closed
|
|
1019
|
TR3004002_010722FTO_46184
|
3004002013NRG23300620220114839
|
2847858284
|
01/07/2022
|
Dumba Roy Reang
|
Dumba Roy Reang
|
3004002013WL0017667
|
00458
|
UTBI0RRBTGB
|
2850
|
07/07/2022
|
No Such Account
|
|
1020
|
TR3004002_310123APB_FTO_220820
|
3004002013NRG23310120230620670
|
0147997461
|
31/01/2023
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002013WL0062948
|
00458
|
PUNB0RRBTGB
|
1930
|
27/03/2023
|
Account closed
|
|
1021
|
TR3004002_310123APB_FTO_220820
|
3004002013NRG23310120230620673
|
0147997324
|
31/01/2023
|
RUPENJOY TRIPURA
|
RUPENJOY TRIPURA
|
3004002013WL0062948
|
00459
|
ICIC00TSCBL
|
1930
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
TR3004002_310123APB_FTO_220820
|
3004002013NRG23310120230622147
|
0147997469
|
31/01/2023
|
BIKANJOY TRIPURA
|
BIKANJOY TRIPURA
|
3004002013WL0062983
|
00459
|
ICIC00TSCBL
|
1920
|
27/03/2023
|
Account closed
|
|
1023
|
TR3004002_310123APB_FTO_220820
|
3004002013NRG23310120230622259
|
0147997465
|
31/01/2023
|
KHULA MN TRIPURA
|
KHULA MN TRIPURA
|
3004002013WL0062985
|
00459
|
ICIC00TSCBL
|
1920
|
27/03/2023
|
Account closed
|
|
1024
|
TR3004002_310123APB_FTO_220820
|
3004002013NRG23310120230622283
|
0147997315
|
31/01/2023
|
DUKAN JOY TRIPURA
|
DUKAN JOY TRIPURA
|
3004002013WL0062985
|
00459
|
ICIC00TSCBL
|
1920
|
27/03/2023
|
Account closed
|
|
1025
|
TR3004002_310123APB_FTO_220820
|
3004002013NRG23310120230622284
|
0147997140
|
31/01/2023
|
THUJIYA JOY TRIPURA
|
THUJIYA JOY TRIPURA
|
3004002013WL0062985
|
00459
|
ICIC00TSCBL
|
1920
|
27/03/2023
|
Account closed
|
|
1026
|
TR3004002_310123APB_FTO_220820
|
3004002013NRG23310120230622322
|
0147997464
|
31/01/2023
|
Mainyajoy Tripura
|
Mainyajoy Tripura
|
3004002013WL0062985
|
00459
|
ICIC00TSCBL
|
1920
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1027
|
TR3004002_310123APB_FTO_220820
|
3004002013NRG23310120230622502
|
0147997221
|
31/01/2023
|
RABSING TRIPURA
|
RABSING TRIPURA
|
3004002013WL0062988
|
00459
|
ICIC00TSCBL
|
1930
|
27/03/2023
|
Account closed
|
|
1028
|
TR3004002_310123APB_FTO_220820
|
3004002013NRG23310120230622510
|
0147997468
|
31/01/2023
|
KHARANJOY TRIPURA
|
KHARANJOY TRIPURA
|
3004002013WL0062988
|
00459
|
ICIC00TSCBL
|
1930
|
27/03/2023
|
Account closed
|
|
1029
|
TR3004002_310123APB_FTO_220820
|
3004002013NRG23310120230622518
|
0147997472
|
31/01/2023
|
PURNA MN TRIPURA
|
PURNA MN TRIPURA
|
3004002013WL0062988
|
00459
|
ICIC00TSCBL
|
1930
|
27/03/2023
|
Account closed
|
|
1030
|
TR3004002_310123APB_FTO_220820
|
3004002013NRG23310120230622541
|
0147997466
|
31/01/2023
|
RAHIDAS TRIPURA
|
RAHIDAS TRIPURA
|
3004002013WL0062988
|
00459
|
ICIC00TSCBL
|
1930
|
27/03/2023
|
Account closed
|
|
1031
|
TR3004002_310123APB_FTO_220820
|
3004002013NRG23310120230622613
|
0147997467
|
31/01/2023
|
Dhana Sankar Tripura
|
Dhana Sankar Tripura
|
3004002013WL0062991
|
00459
|
ICIC00TSCBL
|
1920
|
27/03/2023
|
Account closed
|
|
1032
|
TR3004002_310123APB_FTO_220820
|
3004002013NRG23310120230622702
|
0147997470
|
31/01/2023
|
Sadenjoy Tripura
|
Sadenjoy Tripura
|
3004002013WL0062992
|
00459
|
ICIC00TSCBL
|
1900
|
27/03/2023
|
Account closed
|
|
1033
|
TR3004002_170123APB_FTO_211066
|
3004002014NRG23170120230596309
|
8129017771
|
17/01/2023
|
BINDU LAL CHAKMA
|
BINDU LAL CHAKMA
|
3004002014WL0061480
|
00458
|
UTBI0RRBTGB
|
3360
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1034
|
TR3004003014_030822FTO_80241
|
3004003000NRG22310320220889609
|
3839969715
|
03/08/2022
|
Samata Chakma
|
Samata Chakma
|
3004003WL027070
|
00458
|
PUNB0RRBTGB
|
1488
|
10/08/2022
|
Account closed
|
|
1035
|
TR3004006_170822APB_FTO_91231
|
3004005017NRG23170820220245980
|
4153016444
|
17/08/2022
|
DILIP DAS
|
DILIP DAS
|
3004005017WL0034896
|
00458
|
PUNB0RRBTGB
|
2968
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1036
|
TR3004006_210323APB_FTO_233148
|
3004005022NRG23180320230665317
|
0309428662
|
21/03/2023
|
SWAPAN TATI
|
SWAPAN TATI
|
3004005022WL064714
|
00354
|
PUNB0058320
|
3180
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
TR3004006_210323APB_FTO_233148
|
3004005022NRG23180320230665318
|
0309428660
|
21/03/2023
|
BISHWANATH RABIDAS
|
BISHWANATH RABIDAS
|
3004005022WL064715
|
00354
|
PUNB0058320
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
TR3004006_210323APB_FTO_233148
|
3004005022NRG23210320230667561
|
0309428712
|
21/03/2023
|
DHANIRAM GOUR
|
DHANIRAM GOUR
|
3004005022WL064825
|
00354
|
PUNB0058320
|
1686
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
TR3004006_210323APB_FTO_233148
|
3004005022NRG23210320230667578
|
0309428678
|
21/03/2023
|
MIRA GOALA
|
MIRA GOALA
|
3004005022WL064827
|
00354
|
PUNB0058320
|
1907
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
TR3004006_210323APB_FTO_233148
|
3004005022NRG23210320230667584
|
0309428717
|
21/03/2023
|
PRABHASH NAYEK
|
PRABHASH NAYEK
|
3004005022WL064827
|
00354
|
PUNB0058320
|
1907
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
TR3004006_210323APB_FTO_233148
|
3004005022NRG23210320230667590
|
0309428666
|
21/03/2023
|
BABUL URHIYA
|
BABUL URHIYA
|
3004005022WL064827
|
00354
|
PUNB0058320
|
1907
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
TR3004006_251122APB_FTO_165098
|
3004005022NRG23251120220463187
|
|
25/11/2022
|
SUSHENA GHASHI
|
SUSHENA GHASHI
|
3004005022WL0054158
|
00354
|
PUNB0058320
|
3180
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
TR3004005_020922APB_FTO_102908
|
3004005023NRG23010920220290524
|
4641399278
|
02/09/2022
|
Nirmala Debbarma
|
Nirmala Debbarma
|
3004005023WL0039598
|
00458
|
UTBI0RRBTGB
|
1620
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1044
|
TR3004006_031122APB_FTO_148752
|
3004005024NRG23011120220410689
|
6387334154
|
03/11/2022
|
JHARNA SINHA
|
JHARNA SINHA
|
3004005024WL0049715
|
00415
|
SBIN0006852
|
2968
|
11/11/2022
|
Account closed
|
|
1045
|
TR3004006_141222APB_FTO_180951
|
3004005026NRG23141220220511748
|
7341195176
|
14/12/2022
|
BALDEB GOYALA
|
BALDEB GOYALA
|
3004005026WL0056765
|
00415
|
SBIN0006483
|
795
|
21/12/2022
|
Account closed
|
|
1046
|
TR3004006_180522FTO_16733
|
3004005026NRG23170520220024773
|
1503626348
|
18/05/2022
|
RAMA SARKAR
|
RAMA SARKAR
|
3004005026WL0006065
|
00354
|
PUNB0026220
|
1700
|
25/05/2022
|
A/c Blocked or Frozen
|
|
1047
|
TR3004006_240922APB_FTO_126806
|
3004005026NRG23230920220349287
|
5132221585
|
24/09/2022
|
Anjan Kanda
|
Anjan Kanda
|
3004005026WL0044688
|
00354
|
PUNB0026220
|
1690
|
01/10/2022
|
Account closed
|
|
1048
|
TR3004005_231222FTO_188690
|
3004005027NRG23221220220532884
|
7471480298
|
23/12/2022
|
SONABULI DEBBARMA
|
SONABULI DEBBARMA
|
3004005027WL0058221
|
00662
|
BDBL0001267
|
1701
|
28/12/2022
|
Account Under Litigation
|
|
1049
|
TR3004006_070522APB_FTO_13632
|
3004005029NRG23070520220018069
|
1224168464
|
07/05/2022
|
Astura Bibi
|
Astura Bibi
|
3004005029WL0005226
|
00458
|
UTBI0RRBTGB
|
1590
|
14/05/2022
|
Account closed
|
|
1050
|
TR3004006_240922APB_FTO_126855
|
3004005029NRG23240920220355661
|
5132220751
|
24/09/2022
|
PRALAY SINHA
|
PRALAY SINHA
|
3004005029WL0044974
|
00458
|
PUNB0RRBTGB
|
1592
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1051
|
TR3004006_240922APB_FTO_126855
|
3004005029NRG23240920220355926
|
5132220849
|
24/09/2022
|
Thamballei Bibi
|
Thamballei Bibi
|
3004005029WL0044978
|
00458
|
UTBI0RRBTGB
|
1591
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1052
|
TR3004006_240922APB_FTO_126855
|
3004005029NRG23240920220355944
|
5132220735
|
24/09/2022
|
GITA DEBNATH
|
GITA DEBNATH
|
3004005029WL0044979
|
00458
|
PUNB0RRBTGB
|
1595
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1053
|
TR3004006_240922APB_FTO_126855
|
3004005029NRG23240920220355958
|
5132221024
|
24/09/2022
|
Gulerjan Bibi
|
Gulerjan Bibi
|
3004005029WL0044979
|
00462
|
UCBA0002834
|
1595
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1054
|
TR3004006_240922APB_FTO_126855
|
3004005029NRG23240920220355972
|
5132221064
|
24/09/2022
|
MAJIDA BEGAM
|
MAJIDA BEGAM
|
3004005029WL0044979
|
00458
|
PUNB0RRBTGB
|
1595
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1055
|
TR3004006_070123APB_FTO_203319
|
3004005031NRG23070120230574912
|
7854499197
|
07/01/2023
|
SUBARNA DAS
|
SUBARNA DAS
|
3004005031WL0060489
|
00458
|
UTBI0RRBTGB
|
848
|
12/01/2023
|
Account closed
|
|
1056
|
TR3004006_091222APB_FTO_177435
|
3004005031NRG23081220220499547
|
7288744652
|
09/12/2022
|
Jayanti Malakar
|
Jayanti Malakar
|
3004005031WL0056169
|
00662
|
BDBL0001252
|
1700
|
17/12/2022
|
Account Closed
|
|
1057
|
TR3004006_091222APB_FTO_177435
|
3004005031NRG23081220220499649
|
7288744606
|
09/12/2022
|
RABINDRA DEB
|
RABINDRA DEB
|
3004005031WL0056170
|
00459
|
ICIC00TSCBL
|
1720
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
TR3004006_170123APB_FTO_210717
|
3004005031NRG23160120230592263
|
8130158828
|
17/01/2023
|
ANANDA GOPE
|
ANANDA GOPE
|
3004005031WL0061280
|
00459
|
ICIC00TSCBL
|
1810
|
24/01/2023
|
Account closed
|
|
1059
|
TR3004006_170123APB_FTO_210717
|
3004005031NRG23160120230592267
|
8130159021
|
17/01/2023
|
Sudip Ghosh
|
Sudip Ghosh
|
3004005031WL0061280
|
00354
|
PUNB0026220
|
1810
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
TR3004006_170123APB_FTO_210717
|
3004005031NRG23170120230595463
|
8130159074
|
17/01/2023
|
Ajit RudraPaul
|
Ajit RudraPaul
|
3004005031WL0061449
|
00458
|
UTBI0RRBTGB
|
1800
|
24/01/2023
|
Account closed
|
|
1061
|
TR3004006_170123APB_FTO_210717
|
3004005031NRG23170120230595681
|
8130158981
|
17/01/2023
|
RABINDRA DEB
|
RABINDRA DEB
|
3004005031WL0061454
|
00459
|
ICIC00TSCBL
|
1800
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
TR3004006_191022APB_FTO_141005
|
3004005031NRG23171020220393153
|
5959395403
|
19/10/2022
|
SHIB CHARAN DEBNATH
|
SHIB CHARAN DEBNATH
|
3004005031WL0047955
|
00354
|
PUNB0026220
|
3180
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
TR3004006_181122APB_FTO_159030
|
3004005031NRG23171120220444675
|
6655317666
|
18/11/2022
|
SUBARNA DAS
|
SUBARNA DAS
|
3004005031WL0052716
|
00458
|
PUNB0RRBTGB
|
2968
|
25/11/2022
|
Account closed
|
|
1064
|
TR3004006_181122APB_FTO_159030
|
3004005031NRG23171120220444697
|
6655317644
|
18/11/2022
|
PURNIMA RANI PAUL
|
PURNIMA RANI PAUL
|
3004005031WL0052722
|
00459
|
ICIC00TSCBL
|
2968
|
25/11/2022
|
Account closed
|
|
1065
|
TR3004006_181122APB_FTO_159030
|
3004005031NRG23171120220444715
|
6655317662
|
18/11/2022
|
Shipra Malakar
|
Shipra Malakar
|
3004005031WL0052727
|
00662
|
BDBL0001252
|
2968
|
25/11/2022
|
Account closed
|
|
1066
|
TR3004006_270522APB_FTO_21752
|
3004005031NRG23250520220043424
|
1892871916
|
27/05/2022
|
Sudhir Rudra Paul
|
Sudhir Rudra Paul
|
3004005031WL0008531
|
00459
|
ICIC00TSCBL
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
TR3004006_270522APB_FTO_21752
|
3004005031NRG23260520220043901
|
1892872024
|
27/05/2022
|
Guri das
|
Guri das
|
3004005031WL0008626
|
00462
|
UCBA0002834
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
TR3004006_270522APB_FTO_21752
|
3004005031NRG23270520220045632
|
1892872016
|
27/05/2022
|
KKINKARI RANI GHOSH
|
KKINKARI RANI GHOSH
|
3004005031WL0008942
|
00354
|
PUNB0026220
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
TR3004006_270522APB_FTO_21752
|
3004005031NRG23270520220045662
|
1892871908
|
27/05/2022
|
RATAN MAJUMDER
|
RATAN MAJUMDER
|
3004005031WL0008948
|
00459
|
ICIC00TSCBL
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
TR3004006_270522APB_FTO_21752
|
3004005031NRG23270520220045663
|
1892871966
|
27/05/2022
|
SHIB CHARAN DEBNATH
|
SHIB CHARAN DEBNATH
|
3004005031WL0008949
|
00459
|
ICIC00TSCBL
|
2120
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
TR3004006_280922APB_FTO_131819
|
3004005031NRG23280920220374076
|
5130349980
|
28/09/2022
|
RATAN MAJUMDER
|
RATAN MAJUMDER
|
3004005031WL0046078
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
TR3004005031_300422APB_FTO_10352
|
3004005031NRG23290420220007310
|
1060694000
|
30/04/2022
|
RATAN MAJUMDER
|
RATAN MAJUMDER
|
3004005031WL0003031
|
00459
|
ICIC00TSCBL
|
2120
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
TR3004005031_300422APB_FTO_10352
|
3004005031NRG23290420220007315
|
1060694004
|
30/04/2022
|
SHIB CHARAN DEBNATH
|
SHIB CHARAN DEBNATH
|
3004005031WL0003034
|
00459
|
ICIC00TSCBL
|
2120
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
TR3004006_260922APB_FTO_128310
|
3004005038NRG23230920220353115
|
5238657721
|
26/09/2022
|
PATIYA DEBBARMA
|
PATIYA DEBBARMA
|
3004005038WL0044867
|
00458
|
PUNB0RRBTGB
|
1711
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1075
|
TR3004006_020822APB_FTO_79247
|
3004005039NRG23010820220207232
|
3720726301
|
02/08/2022
|
MANJURANI GOUR
|
MANJURANI GOUR
|
3004005039WL0030982
|
00415
|
SBIN0006852
|
2052
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
TR3004006_161122APB_FTO_157428
|
3004005025NRG23161120220441608
|
6618354283
|
16/11/2022
|
MRS JAYANTI BANIK DEB
|
MRS JAYANTI BANIK DEB
|
3004005025WL0052510
|
00458
|
PUNB0RRBTGB
|
3392
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
TR3004006_200922APB_FTO_120952
|
3004005025NRG23170920220328896
|
5130490404
|
20/09/2022
|
Lila Bati Ahir
|
Lila Bati Ahir
|
3004005025WL0043226
|
00459
|
ICIC00TSCBL
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
TR3004006_200922APB_FTO_120952
|
3004005025NRG23190920220332926
|
5130490423
|
20/09/2022
|
GOUTAM DEB
|
GOUTAM DEB
|
3004005025WL0043628
|
00354
|
PUNB0026220
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
TR3004006_200922APB_FTO_120952
|
3004005025NRG23190920220333232
|
5130490355
|
20/09/2022
|
Kajal Deb
|
Kajal Deb
|
3004005025WL0043694
|
00459
|
ICIC00TSCBL
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1080
|
TR3004006_200922APB_FTO_120952
|
3004005025NRG23190920220333233
|
5130490296
|
20/09/2022
|
Shipra Deb
|
Shipra Deb
|
3004005025WL0043694
|
00458
|
UTBI0RRBTGB
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1081
|
TR3004006_200722APB_FTO_66213
|
3004005026NRG23200720220162199
|
3319711951
|
20/07/2022
|
BALDEB GOALA
|
BALDEB GOALA
|
3004005026WL0025669
|
00415
|
SBIN0006483
|
1610
|
26/07/2022
|
Account closed
|
|
1082
|
TR3004005_231222APB_FTO_188691
|
3004005027NRG23221220220532870
|
7472042090
|
23/12/2022
|
Aruna Debbarma
|
Aruna Debbarma
|
3004005027WL0058221
|
00459
|
ICIC00TSCBL
|
1323
|
28/12/2022
|
Account closed
|
|
1083
|
TR3004005_231222APB_FTO_188691
|
3004005027NRG23221220220532883
|
7472042057
|
23/12/2022
|
Sushila Debbarma
|
Sushila Debbarma
|
3004005027WL0058221
|
00459
|
ICIC00TSCBL
|
1134
|
28/12/2022
|
Account closed
|
|
1084
|
TR3004006_140223APB_FTO_224801
|
3004005031NRG23140220230634659
|
0149590085
|
14/02/2023
|
SUBARNA DAS
|
SUBARNA DAS
|
3004005031WL063612
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Account closed
|
|
1085
|
TR3004006_240922APB_FTO_126835
|
3004005031NRG23230920220350106
|
5130539879
|
24/09/2022
|
Rabindra Deb
|
Rabindra Deb
|
3004005031WL0044725
|
00459
|
ICIC00TSCBL
|
1730
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
TR3004006_240922APB_FTO_126835
|
3004005031NRG23230920220352535
|
5130539776
|
24/09/2022
|
ANANDA GOPE
|
ANANDA GOPE
|
3004005031WL0044842
|
00459
|
ICIC00TSCBL
|
1720
|
01/10/2022
|
Account closed
|
|
1087
|
TR3004006_280722APB_FTO_74486
|
3004005031NRG23270720220180524
|
3546627170
|
28/07/2022
|
SUDIP GHOSH
|
SUDIP GHOSH
|
3004005031WL0028041
|
00459
|
ICIC00TSCBL
|
1730
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
TR3004006_300323FTO_240229
|
3004005038NRG23300320230680897
|
0492886268
|
30/03/2023
|
PRITY DEBBARMA
|
PRITY DEBBARMA
|
3004005WL0065719
|
00176
|
IDBI000D071
|
1694
|
03/04/2023
|
invalid Bank Identifier
|
|
1089
|
TR3004006_191122APB_FTO_159923
|
3004005039NRG23191120220448332
|
6656702713
|
19/11/2022
|
MANJURANI GOUR
|
MANJURANI GOUR
|
3004005039WL0053115
|
00415
|
SBIN0006852
|
1537
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
TR3004006_191122APB_FTO_159923
|
3004005039NRG23191120220448479
|
6656702712
|
19/11/2022
|
SANDHYAMALA DEBBARMA
|
SANDHYAMALA DEBBARMA
|
3004005039WL0053128
|
00415
|
SBIN0006852
|
1842
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
TR3004006_200822APB_FTO_93981
|
3004005039NRG23200820220255292
|
4230729978
|
20/08/2022
|
MANJURANI GOUR
|
MANJURANI GOUR
|
3004005039WL0035834
|
00415
|
SBIN0006852
|
1566
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
TR3004006_240522APB_FTO_20125
|
3004005039NRG23230520220039390
|
1671053355
|
24/05/2022
|
MANJURANI GOUR
|
MANJURANI GOUR
|
3004005039WL0008077
|
00415
|
SBIN0006852
|
2312
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
TR3004006_240522APB_FTO_20125
|
3004005039NRG23230520220039401
|
1671053417
|
24/05/2022
|
Krishna Charan Debbarma
|
Krishna Charan Debbarma
|
3004005039WL0008077
|
00415
|
SBIN0006852
|
2312
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1094
|
TR3004006_080722FTO_51390
|
3004005042NRG23080720220129900
|
3037129650
|
08/07/2022
|
Krishna Mohan Debbarma
|
Krishna Mohan Debbarma
|
3004005WL0020433
|
00415
|
SBIN0006852
|
1702
|
13/07/2022
|
Account closed
|
|
1095
|
TR3004006_310323FTO_242090
|
3004005042NRG23310320230684121
|
1236538546
|
31/03/2023
|
SUKDEV DEBBARMA
|
SUKDEV DEBBARMA
|
3004005WL0065929
|
00415
|
SBIN0006852
|
1809
|
05/05/2023
|
Account closed
|
|
1096
|
TR3004002_160622APB_FTO_32751
|
3004002012NRG23150620220073289
|
2487160129
|
16/06/2022
|
Chamili Chakma
|
Chamili Chakma
|
3004002012WL0011437
|
00458
|
PUNB0RRBTGB
|
1930
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1097
|
TR3004002_160622APB_FTO_32751
|
3004002012NRG23150620220074804
|
2487160126
|
16/06/2022
|
Madhan suna chakma
|
Madhan suna chakma
|
3004002012WL0011561
|
00459
|
ICIC00TSCBL
|
1940
|
25/06/2022
|
Account closed
|
|
1098
|
TR3004002_160622APB_FTO_32751
|
3004002012NRG23160620220077749
|
2487160105
|
16/06/2022
|
BINA BARUA
|
BINA BARUA
|
3004002012WL0011828
|
00459
|
ICIC00TSCBL
|
1970
|
25/06/2022
|
Account closed
|
|
1099
|
TR3004002_230922APB_FTO_125452
|
3004002012NRG23230920220347571
|
5130527187
|
23/09/2022
|
MANORAMA BARUA
|
MANORAMA BARUA
|
3004002012WL0044620
|
00458
|
UTBI0RRBTGB
|
1900
|
01/10/2022
|
Account closed
|
|
1100
|
TR3004002_230922APB_FTO_125452
|
3004002012NRG23230920220348987
|
5130527145
|
23/09/2022
|
Mana bi barua
|
Mana bi barua
|
3004002012WL0044679
|
00459
|
ICIC00TSCBL
|
1900
|
01/10/2022
|
Account closed
|
|
1101
|
TR3004002_230922APB_FTO_125452
|
3004002012NRG23230920220348999
|
5130527138
|
23/09/2022
|
Ritubala Barua
|
Ritubala Barua
|
3004002012WL0044679
|
00459
|
ICIC00TSCBL
|
1900
|
01/10/2022
|
Account closed
|
|
1102
|
TR3004002_230922APB_FTO_125452
|
3004002012NRG23230920220349006
|
5130527186
|
23/09/2022
|
CHHABIRANI BARUA
|
CHHABIRANI BARUA
|
3004002012WL0044679
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Account closed
|
|
1103
|
TR3004002_250123APB_FTO_217286
|
3004002012NRG23250120230610913
|
0147852562
|
25/01/2023
|
NISHI KUMAR CHAKMA
|
NISHI KUMAR CHAKMA
|
3004002012WL0062362
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
|
1104
|
TR3004002_010822APB_FTO_77931
|
3004002012NRG23300720220192289
|
3595143535
|
01/08/2022
|
MANIK SAHA
|
MANIK SAHA
|
3004002012WL0029650
|
00459
|
ICIC00TSCBL
|
3392
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
TR3004002_010822APB_FTO_77931
|
3004002012NRG23300720220192297
|
3595143534
|
01/08/2022
|
Renubala saha
|
Renubala saha
|
3004002012WL0029654
|
00459
|
ICIC00TSCBL
|
3392
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1106
|
TR3004002_180822FTO_92907
|
3004002013NRG23180820220251940
|
4230378916
|
18/08/2022
|
Ramba Tripura.
|
Ramba Tripura.
|
3004002013WL0035404
|
00458
|
PUNB0RRBTGB
|
2865
|
27/08/2022
|
No Such Account
|
|
1107
|
TR3004002_010722APB_FTO_46210
|
3004002013NRG23300620220114592
|
2848233778
|
01/07/2022
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002013WL0017654
|
00459
|
ICIC00TSCBL
|
2850
|
07/07/2022
|
Account closed
|
|
1108
|
TR3004002_010722APB_FTO_46210
|
3004002013NRG23300620220114662
|
2848233733
|
01/07/2022
|
Priti rung Tripura
|
Priti rung Tripura
|
3004002013WL0017657
|
00459
|
ICIC00TSCBL
|
2850
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1109
|
TR3004002_010722APB_FTO_46210
|
3004002013NRG23300620220114664
|
2848233518
|
01/07/2022
|
KALPA MH TRIPURA
|
KALPA MH TRIPURA
|
3004002013WL0017657
|
00459
|
ICIC00TSCBL
|
2850
|
07/07/2022
|
Account closed
|
|
1110
|
TR3004002_010722APB_FTO_46210
|
3004002013NRG23300620220114939
|
2848233793
|
01/07/2022
|
PURNA MN TRIPURA
|
PURNA MN TRIPURA
|
3004002013WL0017673
|
00459
|
ICIC00TSCBL
|
2674
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1111
|
TR3004002_010722APB_FTO_46210
|
3004002013NRG23300620220115027
|
2848233736
|
01/07/2022
|
SUDHA KR TRIPURA
|
SUDHA KR TRIPURA
|
3004002013WL0017678
|
00459
|
ICIC00TSCBL
|
2850
|
07/07/2022
|
Account closed
|
|
1112
|
TR3004002_010722APB_FTO_46210
|
3004002013NRG23300620220115160
|
2848233654
|
01/07/2022
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002013WL0017694
|
00459
|
ICIC00TSCBL
|
2850
|
07/07/2022
|
Account closed
|
|
1113
|
TR3004002_010722APB_FTO_46210
|
3004002013NRG23300620220115162
|
2848233534
|
01/07/2022
|
RUPENJOY TRIPURA
|
RUPENJOY TRIPURA
|
3004002013WL0017694
|
00459
|
ICIC00TSCBL
|
2850
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
TR3004002_010722APB_FTO_46210
|
3004002013NRG23300620220115429
|
2848233732
|
01/07/2022
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002013WL0017773
|
00459
|
ICIC00TSCBL
|
2850
|
07/07/2022
|
Account closed
|
|
1115
|
TR3004002_010722APB_FTO_46210
|
3004002013NRG23300620220115506
|
2848233771
|
01/07/2022
|
Bina ram Tripura
|
Bina ram Tripura
|
3004002013WL0017778
|
00459
|
ICIC00TSCBL
|
2880
|
07/07/2022
|
Account closed
|
|
1116
|
TR3004002_010722APB_FTO_46210
|
3004002013NRG23300620220115555
|
2848233754
|
01/07/2022
|
Misa rung Tripura
|
Misa rung Tripura
|
3004002013WL0017786
|
00459
|
ICIC00TSCBL
|
2660
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
TR3004002_010223APB_FTO_221797
|
3004002014NRG23010220230626829
|
0149606092
|
01/02/2023
|
DHANCHA RAM REANG
|
DHANCHA RAM REANG
|
3004002014WL0063122
|
00354
|
PUNB0119920
|
3360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1118
|
TR3004002_010223APB_FTO_221797
|
3004002014NRG23010220230626969
|
0149606093
|
01/02/2023
|
RUNA BATI REANG
|
RUNA BATI REANG
|
3004002014WL0063123
|
00354
|
PUNB0119920
|
3360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1119
|
TR3004006_130722APB_FTO_57383
|
3004005024NRG23110720220133172
|
3187613550
|
13/07/2022
|
Ratan Bhumij
|
Ratan Bhumij
|
3004005024WL0021053
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Account closed
|
|
1120
|
TR3004006_130722APB_FTO_57383
|
3004005024NRG23110720220133702
|
3187613555
|
13/07/2022
|
Subhash Deb
|
Subhash Deb
|
3004005024WL0021177
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
TR3004006_130722APB_FTO_57383
|
3004005024NRG23120720220138194
|
3187613433
|
13/07/2022
|
KALPANA RANI DAS
|
KALPANA RANI DAS
|
3004005024WL0022123
|
00354
|
PUNB0026220
|
3180
|
19/07/2022
|
Account closed
|
|
1122
|
TR3004006_130722APB_FTO_57383
|
3004005024NRG23130720220141460
|
3187613421
|
13/07/2022
|
BRAJAKISHORE SINGHA
|
BRAJAKISHORE SINGHA
|
3004005024WL0022750
|
00459
|
ICIC00TSCBL
|
1696
|
19/07/2022
|
Account closed
|
|
1123
|
TR3004006_130722APB_FTO_57383
|
3004005024NRG23130720220141467
|
3187613561
|
13/07/2022
|
BISHAKHA DANDA
|
BISHAKHA DANDA
|
3004005024WL0022753
|
00459
|
ICIC00TSCBL
|
3180
|
19/07/2022
|
Account closed
|
|
1124
|
TR3004006_310323APB_FTO_242193
|
3004005024NRG23290320230675145
|
1237354015
|
31/03/2023
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL065323
|
00662
|
BDBL0001252
|
1901
|
05/05/2023
|
Account closed
|
|
1125
|
TR3004006_310323APB_FTO_242193
|
3004005024NRG23290320230675288
|
1237354047
|
31/03/2023
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL065336
|
00415
|
SBIN0006852
|
1320
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
TR3004006_310323APB_FTO_242193
|
3004005024NRG23290320230675293
|
1237354057
|
31/03/2023
|
Shobhabati Singha
|
Shobhabati Singha
|
3004005024WL065336
|
00415
|
SBIN0006852
|
1320
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1127
|
TR3004006_070123APB_FTO_203358
|
3004005025NRG23070120230574876
|
7854916243
|
07/01/2023
|
BUDHURAM RAJAK
|
BUDHURAM RAJAK
|
3004005025WL0060480
|
00459
|
ICIC00TSCBL
|
3392
|
12/01/2023
|
Account closed
|
|
1128
|
TR3004006_180822APB_FTO_92706
|
3004005025NRG23180820220251317
|
4230736864
|
18/08/2022
|
ABDUL KHALIK UDDIN
|
ABDUL KHALIK UDDIN
|
3004005025WL0035348
|
00354
|
PUNB0026220
|
3392
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1129
|
TR3004006_180822APB_FTO_92706
|
3004005025NRG23180820220251354
|
4230736850
|
18/08/2022
|
MR MAHESH KEOT
|
MR MAHESH KEOT
|
3004005025WL0035350
|
00459
|
ICIC00TSCBL
|
3392
|
27/08/2022
|
Account closed
|
|
1130
|
TR3004006_191222APB_FTO_185806
|
3004005025NRG23191220220525162
|
7376632312
|
19/12/2022
|
Hira Lal Pashi
|
Hira Lal Pashi
|
3004005025WL0057801
|
00459
|
ICIC00TSCBL
|
3180
|
23/12/2022
|
Account closed
|
|
1131
|
TR3004006_280223APB_FTO_227369
|
3004005025NRG23270220230639124
|
0149518051
|
28/02/2023
|
Hira Lal Pashi
|
Hira Lal Pashi
|
3004005025WL063964
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
|
1132
|
TR3004006_170123APB_FTO_210675
|
3004005026NRG23160120230593403
|
8129006219
|
17/01/2023
|
Nirmal Kanda
|
Nirmal Kanda
|
3004005026WL0061342
|
00459
|
ICIC00TSCBL
|
1650
|
24/01/2023
|
Account closed
|
|
1133
|
TR3004006_171022APB_FTO_139940
|
3004005026NRG23161020220392889
|
5939020969
|
17/10/2022
|
BANI KANDA
|
BANI KANDA
|
3004005026WL0047868
|
00354
|
PUNB0026220
|
3392
|
27/10/2022
|
Account closed
|
|
1134
|
TR3004006_311022APB_FTO_146167
|
3004005026NRG23281020220400545
|
6156836539
|
31/10/2022
|
Kanai Debnath
|
Kanai Debnath
|
3004005026WL0048821
|
00459
|
ICIC00TSCBL
|
1272
|
07/11/2022
|
Account closed
|
|
1135
|
TR3004006_311022APB_FTO_146167
|
3004005026NRG23281020220400552
|
6156836522
|
31/10/2022
|
Nabhi Kanda
|
Nabhi Kanda
|
3004005026WL0048821
|
00459
|
ICIC00TSCBL
|
424
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
TR3004006_311022APB_FTO_146167
|
3004005026NRG23281020220400639
|
6156836557
|
31/10/2022
|
Rajyapati Debbarma
|
Rajyapati Debbarma
|
3004005026WL0048825
|
00354
|
PUNB0026220
|
424
|
07/11/2022
|
Account closed
|
|
1137
|
TR3004006_060622APB_FTO_25684
|
3004005029NRG23030620220057834
|
2487026087
|
06/06/2022
|
AASTURA BIBI
|
AASTURA BIBI
|
3004005029WL0010155
|
00459
|
ICIC00TSCBL
|
1728
|
25/06/2022
|
Account closed
|
|
1138
|
TR3004006_121222APB_FTO_179138
|
3004005029NRG23121220220505182
|
7321409667
|
12/12/2022
|
MAJIDA BEGAM
|
MAJIDA BEGAM
|
3004005029WL0056399
|
00458
|
PUNB0RRBTGB
|
1660
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1139
|
TR3004006_121222APB_FTO_179138
|
3004005029NRG23121220220505544
|
7321409441
|
12/12/2022
|
THABALAI BIBI
|
THABALAI BIBI
|
3004005029WL0056406
|
00458
|
PUNB0RRBTGB
|
1650
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1140
|
TR3004005031_040522APB_FTO_12265
|
3004005031NRG23040520220014382
|
1176558136
|
04/05/2022
|
UPENDRA MALAKAR
|
UPENDRA MALAKAR
|
3004005031WL0004568
|
00354
|
PUNB0026220
|
1740
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
TR3004005031_040522APB_FTO_12265
|
3004005031NRG23040520220014755
|
1176558030
|
04/05/2022
|
SUDIP GHOSH
|
SUDIP GHOSH
|
3004005031WL0004575
|
00459
|
ICIC00TSCBL
|
855
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
TR3004006_140223APB_FTO_224765
|
3004005024NRG23130220230634197
|
0149589319
|
14/02/2023
|
Shobhabati Singha
|
Shobhabati Singha
|
3004005024WL063554
|
00415
|
SBIN0006852
|
1716
|
27/03/2023
|
A/c Blocked or Frozen
|
|
1143
|
TR3004006_081122APB_FTO_151395
|
3004005025NRG23081120220428367
|
6455983015
|
08/11/2022
|
MR MAHESH KEOT
|
MR MAHESH KEOT
|
3004005025WL0051139
|
00459
|
ICIC00TSCBL
|
424
|
15/11/2022
|
Account closed
|
|
1144
|
TR3004006_160722APB_FTO_61248
|
3004005025NRG23160720220148765
|
3198321862
|
16/07/2022
|
MR GOPAL MALAKAR
|
MR GOPAL MALAKAR
|
3004005025WL0023858
|
00459
|
ICIC00TSCBL
|
3392
|
22/07/2022
|
Account closed
|
|
1145
|
TR3004006_160722APB_FTO_61248
|
3004005025NRG23160720220148767
|
3198321845
|
16/07/2022
|
MR MAHASH KEOT
|
MR MAHASH KEOT
|
3004005025WL0023859
|
00459
|
ICIC00TSCBL
|
3392
|
22/07/2022
|
Account closed
|
|
1146
|
TR3004006_060922APB_FTO_105187
|
3004005026NRG23060920220302325
|
4645854064
|
06/09/2022
|
Anjan Kanda
|
Anjan Kanda
|
3004005026WL0040690
|
00459
|
ICIC00TSCBL
|
1670
|
12/09/2022
|
Account closed
|
|
1147
|
TR3004006_060922APB_FTO_105187
|
3004005026NRG23060920220302360
|
4645854041
|
06/09/2022
|
Sumitra Keot
|
Sumitra Keot
|
3004005026WL0040691
|
00459
|
ICIC00TSCBL
|
1620
|
12/09/2022
|
Account closed
|
|
1148
|
TR3004006_060922APB_FTO_105187
|
3004005026NRG23060920220302385
|
4645854222
|
06/09/2022
|
BALDEB GOYALA
|
BALDEB GOYALA
|
3004005026WL0040691
|
00415
|
SBIN0006483
|
1620
|
12/09/2022
|
Account closed
|
|
1149
|
TR3004006_130922FTO_110833
|
3004005026NRG23110920220312287
|
5130030789
|
13/09/2022
|
HARENDRA GARH
|
HARENDRA GARH
|
3004005026WL0041461
|
00415
|
SBIN0006483
|
3392
|
01/10/2022
|
No Such Account
|
|
1150
|
TR3004006_130922FTO_110841
|
3004005026NRG23180820220252834
|
5132179549
|
13/09/2022
|
RAMA SARKAR
|
RAMA SARKAR
|
3004005WL0035442
|
00354
|
PUNB0026220
|
1700
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1151
|
TR3004006_231222APB_FTO_189389
|
3004005026NRG23231220220536652
|
7472036394
|
23/12/2022
|
Kanchan Oriya
|
Kanchan Oriya
|
3004005026WL0058418
|
00459
|
ICIC00TSCBL
|
338
|
28/12/2022
|
Account closed
|
|
1152
|
TR3004006_300323APB_FTO_239046
|
3004005026NRG23290320230677788
|
0493290000
|
30/03/2023
|
Dessa Munda
|
Dessa Munda
|
3004005026WL065504
|
00459
|
ICIC00TSCBL
|
1467
|
03/04/2023
|
Account closed
|
|
1153
|
TR3004006_300323APB_FTO_239046
|
3004005026NRG23290320230677849
|
0493290016
|
30/03/2023
|
Anjan Kanda
|
Anjan Kanda
|
3004005026WL065504
|
00459
|
ICIC00TSCBL
|
1630
|
03/04/2023
|
Account closed
|
|
1154
|
TR3004006_040822APB_FTO_81860
|
3004005029NRG23030820220215399
|
3914260377
|
04/08/2022
|
Mallika Debnath
|
Mallika Debnath
|
3004005029WL0031971
|
00458
|
UTBI0RRBTGB
|
2389
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1155
|
TR3004006_040822APB_FTO_81860
|
3004005029NRG23030820220215453
|
3914260527
|
04/08/2022
|
Gita Debnath
|
Gita Debnath
|
3004005029WL0031972
|
00458
|
UTBI0RRBTGB
|
2387
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1156
|
TR3004006_040822APB_FTO_81860
|
3004005029NRG23030820220215461
|
3914260435
|
04/08/2022
|
Majida Begam
|
Majida Begam
|
3004005029WL0031972
|
00462
|
UCBA0002834
|
2387
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1157
|
TR3004006_040822APB_FTO_81860
|
3004005029NRG23040820220219325
|
3914260423
|
04/08/2022
|
Pralay Sinha
|
Pralay Sinha
|
3004005029WL0032280
|
00462
|
UCBA0002834
|
2386
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1158
|
TR3004006_040822APB_FTO_81860
|
3004005029NRG23040820220219620
|
3914260236
|
04/08/2022
|
Manilal Sinha
|
Manilal Sinha
|
3004005029WL0032286
|
00458
|
UTBI0RRBTGB
|
2400
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1159
|
TR3004002_310522APB_FTO_23187
|
3004002010NRG23310520220049880
|
1928095581
|
31/05/2022
|
THAIYA LAXMI TRIPURA
|
THAIYA LAXMI TRIPURA
|
3004002010WL0009317
|
00415
|
SBIN0009128
|
1323
|
04/06/2022
|
Account closed
|
|
1160
|
TR3004002_310522APB_FTO_23187
|
3004002010NRG23310520220049930
|
1928095578
|
31/05/2022
|
KARNA PRIYA TRIPURA
|
KARNA PRIYA TRIPURA
|
3004002010WL0009317
|
00459
|
ICIC00TSCBL
|
1323
|
04/06/2022
|
Account closed
|
|
1161
|
TR3004002_310522APB_FTO_23187
|
3004002010NRG23310520220049957
|
1928095580
|
31/05/2022
|
Piyati Tripura
|
Piyati Tripura
|
3004002010WL0009317
|
00459
|
ICIC00TSCBL
|
1323
|
04/06/2022
|
Account closed
|
|
1162
|
TR3004002_020822APB_FTO_79237
|
3004002011NRG23310720220199920
|
3679400392
|
02/08/2022
|
GIRENDRA TRIPURA
|
GIRENDRA TRIPURA
|
3004002011WL0030226
|
00458
|
UTBI0RRBTGB
|
2955
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1163
|
TR3004002_151222APB_FTO_181942
|
3004002012NRG23151220220513650
|
7341190612
|
15/12/2022
|
KALENDRA CHAKMA
|
KALENDRA CHAKMA
|
3004002012WL0056929
|
00458
|
PUNB0RRBTGB
|
1930
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1164
|
TR3004002_151222APB_FTO_181942
|
3004002012NRG23151220220513807
|
7341190733
|
15/12/2022
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL0056937
|
00459
|
ICIC00TSCBL
|
1930
|
21/12/2022
|
Account closed
|
|
1165
|
TR3004002_151222APB_FTO_181942
|
3004002012NRG23151220220513814
|
7341190613
|
15/12/2022
|
RABISEN CHAKMA
|
RABISEN CHAKMA
|
3004002012WL0056937
|
00458
|
PUNB0RRBTGB
|
1930
|
21/12/2022
|
Account closed
|
|
1166
|
TR3004002_151222APB_FTO_181942
|
3004002012NRG23151220220513852
|
7341190797
|
15/12/2022
|
ANIR BAN CHAKMA
|
ANIR BAN CHAKMA
|
3004002012WL0056937
|
00459
|
ICIC00TSCBL
|
1930
|
21/12/2022
|
Account closed
|
|
1167
|
TR3004006_021122APB_FTO_147888
|
3004005022NRG23311020220406380
|
6354657974
|
02/11/2022
|
SWAPAN TATI
|
SWAPAN TATI
|
3004005022WL0049485
|
00354
|
PUNB0058320
|
3180
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
TR3004006_311222APB_FTO_196299
|
3004005022NRG23311220220558810
|
7716807622
|
31/12/2022
|
SWAPAN TATI
|
SWAPAN TATI
|
3004005022WL0059537
|
00354
|
PUNB0058320
|
3180
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
TR3004006_080722APB_FTO_51580
|
3004005024NRG23080720220130341
|
3038362436
|
08/07/2022
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL0020496
|
00415
|
SBIN0006852
|
1773
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1170
|
TR3004006_130722FTO_57375
|
3004005024NRG23130720220142543
|
3187267982
|
13/07/2022
|
ARPITA RUDRA PAUL DE
|
ARPITA RUDRA PAUL DE
|
3004005024WL0022958
|
00415
|
SBIN0006852
|
3180
|
19/07/2022
|
Account closed
|
|
1171
|
TR3004006_141222APB_FTO_181148
|
3004005024NRG23141220220512342
|
7341195573
|
14/12/2022
|
Shobhabati Singha
|
Shobhabati Singha
|
3004005024WL0056797
|
00415
|
SBIN0006852
|
1992
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1172
|
TR3004006_141222APB_FTO_181148
|
3004005024NRG23141220220512444
|
7341195585
|
14/12/2022
|
SANJIT DATTA
|
SANJIT DATTA
|
3004005024WL0056806
|
00662
|
BDBL0001252
|
1183
|
21/12/2022
|
Account closed
|
|
1173
|
TR3004006_141222APB_FTO_181148
|
3004005024NRG23141220220512474
|
7341195538
|
14/12/2022
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL0056807
|
00459
|
ICIC00TSCBL
|
1831
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1174
|
TR3004006_210323APB_FTO_233137
|
3004005024NRG23200320230665590
|
0309428646
|
21/03/2023
|
RATAN BHUMIJ
|
RATAN BHUMIJ
|
3004005024WL064768
|
00415
|
SBIN0006852
|
1484
|
30/03/2023
|
Account closed
|
|
1175
|
TR3004006_221122APB_FTO_162236
|
3004005024NRG23221120220455157
|
6675748592
|
22/11/2022
|
ANKITA SINGHA
|
ANKITA SINGHA
|
3004005024WL0053528
|
00415
|
SBIN0006852
|
2120
|
26/11/2022
|
Account closed
|
|
1176
|
TR3004006_081222APB_FTO_176933
|
3004005025NRG23071220220497178
|
7207109068
|
08/12/2022
|
KAJAL DEB
|
KAJAL DEB
|
3004005025WL0055976
|
00459
|
ICIC00TSCBL
|
3392
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
TR3004006_081222APB_FTO_176933
|
3004005025NRG23071220220497179
|
7207109224
|
08/12/2022
|
MRS JAYANTI BANIK DEB
|
MRS JAYANTI BANIK DEB
|
3004005025WL0055976
|
00458
|
PUNB0RRBTGB
|
3180
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
TR3004006_081222APB_FTO_176933
|
3004005025NRG23071220220497749
|
7207109125
|
08/12/2022
|
Shudakar Kahar
|
Shudakar Kahar
|
3004005025WL0056038
|
00459
|
ICIC00TSCBL
|
1060
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
TR3004006_081222APB_FTO_176933
|
3004005025NRG23081220220499348
|
7207109187
|
08/12/2022
|
Budhuram Rajak
|
Budhuram Rajak
|
3004005025WL0056163
|
00415
|
SBIN0006483
|
1576
|
15/12/2022
|
Account closed
|
|
1180
|
TR3004006_081222APB_FTO_176933
|
3004005025NRG23081220220499395
|
7207109231
|
08/12/2022
|
SMT MALATI MALAKAR
|
SMT MALATI MALAKAR
|
3004005025WL0056165
|
00458
|
PUNB0RRBTGB
|
1624
|
15/12/2022
|
A/c Blocked or Frozen
|
|
1181
|
TR3004006_081222APB_FTO_176933
|
3004005025NRG23081220220499424
|
7207109167
|
08/12/2022
|
Arati Malakar
|
Arati Malakar
|
3004005025WL0056166
|
00459
|
ICIC00TSCBL
|
1390
|
15/12/2022
|
Account closed
|
|
1182
|
TR3004006_060822APB_FTO_83233
|
3004005026NRG23060820220223903
|
3921867794
|
06/08/2022
|
BOLDEB GOALA
|
BOLDEB GOALA
|
3004005026WL0032743
|
00354
|
PUNB0026220
|
1670
|
13/08/2022
|
Account closed
|
|
1183
|
TR3004006_060822FTO_83227
|
3004005026NRG23060820220224015
|
3919991219
|
06/08/2022
|
NITAI KANDA
|
NITAI KANDA
|
3004005026WL0032745
|
00462
|
UCBA0002834
|
1700
|
13/08/2022
|
No Such Account
|
|
1184
|
TR3004006_130722FTO_57172
|
3004005026NRG23130720220141841
|
3187267830
|
13/07/2022
|
RAJ KUMAR KANDA
|
RAJ KUMAR KANDA
|
3004005026WL0022795
|
00354
|
PUNB0026220
|
3392
|
19/07/2022
|
No Such Account
|
|
1185
|
TR3004006_221122APB_FTO_162352
|
3004005026NRG23221120220455189
|
6675745442
|
22/11/2022
|
BALDEB GOYALA
|
BALDEB GOYALA
|
3004005026WL0053530
|
00459
|
ICIC00TSCBL
|
324
|
26/11/2022
|
Account closed
|
|
1186
|
TR3004006_290622APB_FTO_43750
|
3004005026NRG23290620220108060
|
3410534950
|
29/06/2022
|
Dipesh Das
|
Dipesh Das
|
3004005026WL0017117
|
00415
|
SBIN0006483
|
3180
|
29/07/2022
|
Account closed
|
|
1187
|
TR3004006_290622APB_FTO_43750
|
3004005026NRG23290620220108061
|
3410534886
|
29/06/2022
|
Nabhi Kanda
|
Nabhi Kanda
|
3004005026WL0017117
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
TR3004002_300123APB_FTO_219395
|
3004002012NRG23300120230617071
|
0147986717
|
30/01/2023
|
Biswa Barua
|
Biswa Barua
|
3004002012WL0062775
|
00459
|
ICIC00TSCBL
|
1920
|
27/03/2023
|
Account closed
|
|
1189
|
TR3004002_300123APB_FTO_219395
|
3004002012NRG23300120230617140
|
0147987113
|
30/01/2023
|
MANGALA DEVI CHAKMA
|
MANGALA DEVI CHAKMA
|
3004002012WL0062776
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1190
|
TR3004002_300123APB_FTO_219395
|
3004002012NRG23300120230617256
|
0147986800
|
30/01/2023
|
KHANJAN MALA TRIPURA
|
KHANJAN MALA TRIPURA
|
3004002012WL0062777
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Account closed
|
|
1191
|
TR3004002_210922APB_FTO_122730
|
3004002012NRG23300720220192291
|
5130510869
|
21/09/2022
|
Rekharani Saha
|
Rekharani Saha
|
3004002012WL0029651
|
00458
|
PUNB0RRBTGB
|
3392
|
01/10/2022
|
Account closed
|
|
1192
|
TR3004002_031122APB_FTO_148462
|
3004002013NRG23021120220417271
|
6387335933
|
03/11/2022
|
Biti Rong Tripura
|
Biti Rong Tripura
|
3004002013WL0050316
|
00459
|
ICIC00TSCBL
|
980
|
11/11/2022
|
Account closed
|
|
1193
|
TR3004002_031122APB_FTO_148462
|
3004002013NRG23021120220417288
|
6387336010
|
03/11/2022
|
BIKANJOY TRIPURA
|
BIKANJOY TRIPURA
|
3004002013WL0050316
|
00459
|
ICIC00TSCBL
|
980
|
11/11/2022
|
Account closed
|
|
1194
|
TR3004002_031122APB_FTO_148462
|
3004002013NRG23031120220418824
|
6387336022
|
03/11/2022
|
MAHIN DEB TRIPURA
|
MAHIN DEB TRIPURA
|
3004002013WL0050456
|
00459
|
ICIC00TSCBL
|
970
|
11/11/2022
|
Account closed
|
|
1195
|
TR3004002_031122APB_FTO_148462
|
3004002013NRG23031120220418843
|
6387336027
|
03/11/2022
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002013WL0050456
|
00458
|
PUNB0RRBTGB
|
970
|
11/11/2022
|
Account closed
|
|
1196
|
TR3004002_031122APB_FTO_148462
|
3004002013NRG23031120220418862
|
6387336015
|
03/11/2022
|
SADHENJOY TRIPURA
|
SADHENJOY TRIPURA
|
3004002013WL0050458
|
00459
|
ICIC00TSCBL
|
970
|
11/11/2022
|
Account closed
|
|
1197
|
TR3004002_180822APB_FTO_92908
|
3004002013NRG23180820220249640
|
4230742913
|
18/08/2022
|
NANDA LAXMI TRIPURA
|
NANDA LAXMI TRIPURA
|
3004002013WL0035252
|
00459
|
ICIC00TSCBL
|
2850
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1198
|
TR3004002_180822APB_FTO_92908
|
3004002013NRG23180820220251871
|
4230743019
|
18/08/2022
|
Mainyajoy Tripura
|
Mainyajoy Tripura
|
3004002013WL0035402
|
00459
|
ICIC00TSCBL
|
2865
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
TR3004002_270922APB_FTO_130400
|
3004002013NRG23270920220368964
|
5130448667
|
27/09/2022
|
NANDA LAXMI TRIPURA
|
NANDA LAXMI TRIPURA
|
3004002013WL0045817
|
00459
|
ICIC00TSCBL
|
1910
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1200
|
TR3004002_270922APB_FTO_130400
|
3004002013NRG23270920220370291
|
5130448647
|
27/09/2022
|
Puran Joy Tripura
|
Puran Joy Tripura
|
3004002013WL0045849
|
00459
|
ICIC00TSCBL
|
1910
|
01/10/2022
|
Account closed
|
|
1201
|
TR3004002_270922APB_FTO_130400
|
3004002013NRG23270920220370551
|
5130448645
|
27/09/2022
|
Thiprati Tripura
|
Thiprati Tripura
|
3004002013WL0045856
|
00459
|
ICIC00TSCBL
|
1900
|
01/10/2022
|
Account closed
|
|
1202
|
TR3004002_270922APB_FTO_130400
|
3004002013NRG23270920220370706
|
5130448646
|
27/09/2022
|
KHARANJOY TRIPURA
|
KHARANJOY TRIPURA
|
3004002013WL0045859
|
00459
|
ICIC00TSCBL
|
1900
|
01/10/2022
|
Account closed
|
|
1203
|
TR3004002_270922APB_FTO_130400
|
3004002013NRG23270920220370736
|
5130448510
|
27/09/2022
|
RAHIDAS TRIPURA
|
RAHIDAS TRIPURA
|
3004002013WL0045859
|
00459
|
ICIC00TSCBL
|
1900
|
01/10/2022
|
Account closed
|
|
1204
|
TR3004002_270922APB_FTO_130400
|
3004002013NRG23270920220370809
|
5130448652
|
27/09/2022
|
SADHENJOY TRIPURA
|
SADHENJOY TRIPURA
|
3004002013WL0045861
|
00459
|
ICIC00TSCBL
|
1910
|
01/10/2022
|
Account closed
|
|
1205
|
TR3004002_270922APB_FTO_130400
|
3004002013NRG23270920220370951
|
5130448643
|
27/09/2022
|
Priti rung Tripura
|
Priti rung Tripura
|
3004002013WL0045863
|
00459
|
ICIC00TSCBL
|
1900
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
TR3004002_270922APB_FTO_130400
|
3004002013NRG23270920220370971
|
5130448648
|
27/09/2022
|
Sukhe rung Tripurag
|
Sukhe rung Tripurag
|
3004002013WL0045863
|
00458
|
PUNB0RRBTGB
|
1900
|
01/10/2022
|
Account closed
|
|
1207
|
TR3004002_300123APB_FTO_219395
|
3004002014NRG23280120230614306
|
0147986884
|
30/01/2023
|
Ananda Tripura
|
Ananda Tripura
|
3004002014WL0062560
|
00458
|
UTBI0RRBTGB
|
3360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1208
|
TR3004002_300123APB_FTO_219395
|
3004002014NRG23280120230614329
|
0147986888
|
30/01/2023
|
Suna Mohan Tripura
|
Suna Mohan Tripura
|
3004002014WL0062560
|
00458
|
UTBI0RRBTGB
|
3360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1209
|
TR3004002_300123APB_FTO_219395
|
3004002014NRG23280120230614342
|
0147987006
|
30/01/2023
|
Sana mohan Tripura
|
Sana mohan Tripura
|
3004002014WL0062560
|
00458
|
UTBI0RRBTGB
|
3360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1210
|
TR3004008_121022APB_FTO_138388
|
3004003000NRG23121020220388958
|
5844249018
|
12/10/2022
|
RENU PRAVA CHAKMA
|
RENU PRAVA CHAKMA
|
3004003WL0047303
|
00459
|
ICIC00TSCBL
|
3184
|
20/10/2022
|
Account closed
|
|
1211
|
TR3004003_150323APB_FTO_230192
|
3004003000NRG23140320230653648
|
0312402444
|
15/03/2023
|
RAJENDRA TRIPURA
|
RAJENDRA TRIPURA
|
3004003WL064427
|
00354
|
PUNB0RRBTGB
|
1950
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
TR3004006_130722APB_FTO_57184
|
3004005026NRG23130720220141568
|
3187610547
|
13/07/2022
|
Bani Kanda
|
Bani Kanda
|
3004005026WL0022776
|
00662
|
BDBL0001252
|
3392
|
19/07/2022
|
Account closed
|
|
1213
|
TR3004006_130722APB_FTO_57184
|
3004005026NRG23130720220141659
|
3187610585
|
13/07/2022
|
Swapan Gope
|
Swapan Gope
|
3004005026WL0022786
|
00459
|
ICIC00TSCBL
|
3392
|
19/07/2022
|
Account closed
|
|
1214
|
TR3004006_280922FTO_131679
|
3004005026NRG23280920220374110
|
5130145018
|
28/09/2022
|
BISWA MALA DEBBARMA
|
BISWA MALA DEBBARMA
|
3004005WL0046083
|
00354
|
PUNB0026220
|
1620
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1215
|
TR3004006_280922FTO_131670
|
3004005026NRG23280920220374338
|
5130143433
|
28/09/2022
|
HARENDRA GARH
|
HARENDRA GARH
|
3004005026WL0046111
|
00415
|
SBIN0006483
|
2120
|
01/10/2022
|
No Such Account
|
|
1216
|
TR3004006_060622FTO_25677
|
3004005029NRG23030620220057848
|
2487289981
|
06/06/2022
|
Samin Mia
|
Samin Mia
|
3004005029WL0010155
|
00415
|
SBIN0006483
|
1728
|
25/06/2022
|
Account closed
|
|
1217
|
TR3004006_290323APB_FTO_238399
|
3004005029NRG23290320230676437
|
0505193044
|
29/03/2023
|
MAJIDA BEGAM
|
MAJIDA BEGAM
|
3004005029WL065411
|
00458
|
PUNB0RRBTGB
|
876
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1218
|
TR3004006_290323APB_FTO_238399
|
3004005029NRG23290320230676488
|
0505192963
|
29/03/2023
|
GULERJAN BI BI
|
GULERJAN BI BI
|
3004005029WL065413
|
00462
|
UCBA0002834
|
1755
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1219
|
TR3004006_010922APB_FTO_101928
|
3004005031NRG23010920220291399
|
4561843512
|
01/09/2022
|
Ananda Gope
|
Ananda Gope
|
3004005031WL0039717
|
00459
|
ICIC00TSCBL
|
1700
|
09/09/2022
|
Account closed
|
|
1220
|
TR3004006_010922APB_FTO_101928
|
3004005031NRG23010920220291401
|
4561843638
|
01/09/2022
|
SUDIP GHOSH
|
SUDIP GHOSH
|
3004005031WL0039717
|
00354
|
PUNB0026220
|
1700
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
TR3004006_010922APB_FTO_101928
|
3004005031NRG23310820220282946
|
4561843670
|
01/09/2022
|
SHIB CHARAN DEBNATH
|
SHIB CHARAN DEBNATH
|
3004005031WL0039266
|
00459
|
ICIC00TSCBL
|
1060
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
TR3004006_020822APB_FTO_79705
|
3004005037NRG23020820220211957
|
3720728315
|
02/08/2022
|
Chandila Debbarma
|
Chandila Debbarma
|
3004005037WL0031487
|
00176
|
IDIB000D071
|
3392
|
08/08/2022
|
Account closed
|
|
1223
|
TR3004006_190722APB_FTO_64787
|
3004005038NRG23180720220154466
|
3272975096
|
19/07/2022
|
Patia Debbarma
|
Patia Debbarma
|
3004005038WL0024629
|
00458
|
UTBI0RRBTGB
|
1660
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1224
|
TR3004006_190722APB_FTO_64787
|
3004005038NRG23180720220154527
|
3272975105
|
19/07/2022
|
Subharani Debbarma
|
Subharani Debbarma
|
3004005038WL0024632
|
00458
|
UTBI0RRBTGB
|
1675
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1225
|
TR3004006_231222APB_FTO_188999
|
3004005038NRG23231220220534874
|
7472034325
|
23/12/2022
|
PATIYA DEBBARMA
|
PATIYA DEBBARMA
|
3004005038WL0058341
|
00458
|
PUNB0RRBTGB
|
1686
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1226
|
TR3004006_070922APB_FTO_106262
|
3004005042NRG23070920220305186
|
4645857004
|
07/09/2022
|
RAM PRASAD DEBBARMA
|
RAM PRASAD DEBBARMA
|
3004005042WL0040944
|
00415
|
SBIN0006852
|
1760
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
TR3004006_070922APB_FTO_106262
|
3004005042NRG23070920220305195
|
4645857007
|
07/09/2022
|
JUDHAPATI DEBBARMA
|
JUDHAPATI DEBBARMA
|
3004005042WL0040944
|
00415
|
SBIN0006852
|
1760
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
TR3004006_090123APB_FTO_204322
|
3004005042NRG23090120230579188
|
7854917441
|
09/01/2023
|
SUKDEV DEBBARMA
|
SUKDEV DEBBARMA
|
3004005042WL0060694
|
00415
|
SBIN0006852
|
1809
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
TR3004006_090123APB_FTO_204322
|
3004005042NRG23090120230579206
|
7854917422
|
09/01/2023
|
RAM PRASAD DEBBARMA
|
RAM PRASAD DEBBARMA
|
3004005042WL0060696
|
00415
|
SBIN0006852
|
1790
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
TR3004006_100822APB_FTO_85529
|
3004005042NRG23100820220227212
|
4027082743
|
10/08/2022
|
SWAPAN DEBBARMA
|
SWAPAN DEBBARMA
|
3004005042WL0033076
|
00415
|
SBIN0006852
|
3392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
TR3004006_100822APB_FTO_85529
|
3004005042NRG23100820220227651
|
4027082742
|
10/08/2022
|
KRISHNAMOHAN DEBBARMA
|
KRISHNAMOHAN DEBBARMA
|
3004005042WL0033106
|
00415
|
SBIN0006852
|
3392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
TR3004006_160522APB_FTO_16010
|
3004005042NRG23160520220023874
|
1505516914
|
16/05/2022
|
JUDHAPATI DEBBARMA
|
JUDHAPATI DEBBARMA
|
3004005042WL0006009
|
00415
|
SBIN0006852
|
1689
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
TR3004002_180123APB_FTO_211870
|
3004002013NRG23170120230595570
|
0147816406
|
18/01/2023
|
RABSING TRIPURA
|
RABSING TRIPURA
|
3004002013WL0061452
|
00459
|
ICIC00TSCBL
|
2895
|
27/03/2023
|
Account closed
|
|
1234
|
TR3004002_180123APB_FTO_211870
|
3004002013NRG23180120230598593
|
0147816325
|
18/01/2023
|
BANGSIDA REANG
|
BANGSIDA REANG
|
3004002013WL0061580
|
00459
|
ICIC00TSCBL
|
2850
|
27/03/2023
|
Account closed
|
|
1235
|
TR3004002_301222APB_FTO_195160
|
3004002013NRG23301220220554014
|
|
30/12/2022
|
Sadenjoy Tripura
|
Sadenjoy Tripura
|
3004002013WL0059197
|
00459
|
ICIC00TSCBL
|
2850
|
03/01/2023
|
Account closed
|
|
1236
|
TR3004002_250822APB_FTO_97561
|
3004002014NRG23240820220267304
|
4314996954
|
25/08/2022
|
RUNA BATI REANG
|
RUNA BATI REANG
|
3004002014WL0037197
|
00458
|
UTBI0RRBTGB
|
2865
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1237
|
TR3004002_250822APB_FTO_97561
|
3004002014NRG23250820220270910
|
4314996945
|
25/08/2022
|
DHANCHA RAM REANG
|
DHANCHA RAM REANG
|
3004002014WL0037714
|
00458
|
UTBI0RRBTGB
|
2865
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1238
|
TR3004002_290922FTO_133597
|
3004002014NRG23290920220381526
|
5233512446
|
29/09/2022
|
KAMALESHAR CHAKMA
|
KAMALESHAR CHAKMA
|
3004002014WL0046773
|
00458
|
PUNB0RRBTGB
|
2925
|
06/10/2022
|
No Such Account
|
|
1239
|
TR3004003008_101122APB_FTO_152870
|
3004003000NRG23051120220421539
|
6495913732
|
10/11/2022
|
DICHA RUNG REANG
|
DICHA RUNG REANG
|
3004003WL0050837
|
00458
|
PUNB0RRBTGB
|
1930
|
17/11/2022
|
Account closed
|
|
1240
|
TR3004003008_101122APB_FTO_152870
|
3004003000NRG23051120220421555
|
6495913888
|
10/11/2022
|
NAKABATI REANG
|
NAKABATI REANG
|
3004003WL0050837
|
00459
|
ICIC00TSCBL
|
1930
|
17/11/2022
|
Account closed
|
|
1241
|
TR3004003008_101122APB_FTO_152870
|
3004003000NRG23051120220421558
|
6495913757
|
10/11/2022
|
MAINYA KUMAR TRIPURA
|
MAINYA KUMAR TRIPURA
|
3004003WL0050837
|
00459
|
ICIC00TSCBL
|
1930
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
TR3004003008_101122APB_FTO_152870
|
3004003000NRG23051120220421559
|
6495913909
|
10/11/2022
|
KAKHI TRIPURA
|
KAKHI TRIPURA
|
3004003WL0050837
|
00459
|
ICIC00TSCBL
|
1930
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
TR3004003008_101122FTO_152860
|
3004003000NRG23051120220421785
|
6495570164
|
10/11/2022
|
ANITA TRIPURA
|
ANITA TRIPURA
|
3004003WL0050838
|
00462
|
UCBA0002506
|
1920
|
17/11/2022
|
No Such Account
|
|
1244
|
TR3004003008_101122APB_FTO_152870
|
3004003000NRG23051120220422162
|
6495913717
|
10/11/2022
|
SUREN BATI REANG
|
SUREN BATI REANG
|
3004003WL0050847
|
00462
|
UCBA0003327
|
1920
|
17/11/2022
|
Account closed
|
|
1245
|
TR3004003008_101122APB_FTO_152870
|
3004003000NRG23051120220422360
|
6495913723
|
10/11/2022
|
SUMATI REANG
|
SUMATI REANG
|
3004003WL0050848
|
00458
|
PUNB0RRBTGB
|
1900
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1246
|
TR3004003_100123APB_FTO_205601
|
3004003000NRG23100120230580371
|
7879829417
|
10/01/2023
|
BARNA SHRI TRIPURA
|
BARNA SHRI TRIPURA
|
3004003WL0060806
|
00354
|
PUNB0RRBTGB
|
1930
|
13/01/2023
|
Account closed
|
|
1247
|
TR3004003008_110123APB_FTO_206183
|
3004003000NRG23110120230584070
|
7907132856
|
11/01/2023
|
RAJENDRA TRIPURA
|
RAJENDRA TRIPURA
|
3004003WL0060907
|
00459
|
ICIC00TSCBL
|
1950
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
TR3004003_170323APB_FTO_231486
|
3004003000NRG23170320230664315
|
0313324230
|
17/03/2023
|
SUNITA TRIPURA
|
SUNITA TRIPURA
|
3004003WL064668
|
00354
|
PUNB0RRBTGB
|
1900
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1249
|
TR3004003008_221222APB_FTO_188213
|
3004003000NRG23221220220531524
|
7472039968
|
22/12/2022
|
HEREN BATI REANG
|
HEREN BATI REANG
|
3004003WL0058199
|
00462
|
UCBA0002506
|
1930
|
28/12/2022
|
Account closed
|
|
1250
|
TR3004003008_221222APB_FTO_188213
|
3004003000NRG23221220220531546
|
7472040032
|
22/12/2022
|
KALATI REANG
|
KALATI REANG
|
3004003WL0058199
|
00462
|
UCBA0002506
|
1930
|
28/12/2022
|
Account closed
|
|
1251
|
TR3004003008_221222APB_FTO_188213
|
3004003000NRG23221220220531573
|
7472039804
|
22/12/2022
|
SMT DICHA RUNG REANG
|
SMT DICHA RUNG REANG
|
3004003WL0058199
|
00459
|
ICIC00TSCBL
|
1930
|
28/12/2022
|
Account closed
|
|
1252
|
TR3004003008_221222APB_FTO_188213
|
3004003000NRG23221220220531639
|
7472039571
|
22/12/2022
|
SMT NAKABATI REANG...
|
SMT NAKABATI REANG...
|
3004003WL0058199
|
00459
|
ICIC00TSCBL
|
1930
|
28/12/2022
|
Account closed
|
|
1253
|
TR3004003008_221222APB_FTO_188213
|
3004003000NRG23221220220531912
|
7472039877
|
22/12/2022
|
BARNA SHRI TRIPURA
|
BARNA SHRI TRIPURA
|
3004003WL0058201
|
00459
|
ICIC00TSCBL
|
1950
|
28/12/2022
|
Account closed
|
|
1254
|
TR3004003008_221222APB_FTO_188213
|
3004003000NRG23221220220531998
|
7472039917
|
22/12/2022
|
KANCHAN MALA TRIPURA
|
KANCHAN MALA TRIPURA
|
3004003WL0058201
|
00462
|
UCBA0002506
|
1950
|
28/12/2022
|
Account closed
|
|
1255
|
TR3004008_230622APB_FTO_39906
|
3004003000NRG23230620220095075
|
2607612780
|
23/06/2022
|
SHASHI MOHAN CHAKMA
|
SHASHI MOHAN CHAKMA
|
3004003WL0015169
|
00462
|
UCBA0002556
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
TR3004003_150323APB_FTO_230241
|
3004003000NRG23140320230654510
|
0312409132
|
15/03/2023
|
SMT NAKABATI REANG...
|
SMT NAKABATI REANG...
|
3004003WL064434
|
00462
|
UCBA0002506
|
1910
|
30/03/2023
|
Account closed
|
|
1257
|
TR3004008_180922APB_FTO_117761
|
3004003000NRG23180920220329177
|
5130492647
|
18/09/2022
|
PUNYA PATI CHAKMA
|
PUNYA PATI CHAKMA
|
3004003WL0043270
|
00354
|
PUNB0RRBTGB
|
2756
|
01/10/2022
|
Account closed
|
|
1258
|
TR3004008_180922APB_FTO_117761
|
3004003000NRG23180920220329178
|
5130492539
|
18/09/2022
|
KALA CHAKMA
|
KALA CHAKMA
|
3004003WL0043271
|
00459
|
ICIC00TSCBL
|
120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
TR3004008_240123APB_FTO_216070
|
3004003000NRG23240120230609024
|
0147958914
|
24/01/2023
|
PACHARI TRIPURA
|
PACHARI TRIPURA
|
3004003WL0062289
|
00462
|
UCBA0002556
|
1060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
TR3004003_250722APB_FTO_71362
|
3004003000NRG23250720220173111
|
3387267417
|
25/07/2022
|
SINGSHA RAI REANG
|
SINGSHA RAI REANG
|
3004003WL0027332
|
00459
|
ICIC00TSCBL
|
1940
|
29/07/2022
|
Account closed
|
|
1261
|
TR3004003_250722APB_FTO_71362
|
3004003000NRG23250720220173167
|
3387266891
|
25/07/2022
|
SUMATI REANG
|
SUMATI REANG
|
3004003WL0027332
|
00458
|
UTBI0RRBTGB
|
1940
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1262
|
TR3004003_250722APB_FTO_71362
|
3004003000NRG23250720220173334
|
3387266922
|
25/07/2022
|
HEREN BATI REANG
|
HEREN BATI REANG
|
3004003WL0027333
|
00458
|
UTBI0RRBTGB
|
1980
|
29/07/2022
|
Account closed
|
|
1263
|
TR3004003_250722APB_FTO_71362
|
3004003000NRG23250720220173445
|
3387266991
|
25/07/2022
|
MAINYA KUMAR TRIPURA
|
MAINYA KUMAR TRIPURA
|
3004003WL0027333
|
00459
|
ICIC00TSCBL
|
1980
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
TR3004003_250722APB_FTO_71362
|
3004003000NRG23250720220173689
|
3387267326
|
25/07/2022
|
RAJENDRA TRIPURA
|
RAJENDRA TRIPURA
|
3004003WL0027334
|
00459
|
ICIC00TSCBL
|
1990
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
TR3004003_290622APB_FTO_43988
|
3004003000NRG23280620220105634
|
3410530467
|
29/06/2022
|
MAINYA KUMAR TRIPURA
|
MAINYA KUMAR TRIPURA
|
3004003WL0016965
|
00459
|
ICIC00TSCBL
|
1950
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
TR3004003_290622APB_FTO_43988
|
3004003000NRG23280620220105635
|
3410530559
|
29/06/2022
|
KAKHI TRIPURA
|
KAKHI TRIPURA
|
3004003WL0016965
|
00459
|
ICIC00TSCBL
|
1950
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
TR3004003_290622APB_FTO_43988
|
3004003000NRG23280620220105752
|
3410530819
|
29/06/2022
|
RAJENDRA TRIPURA
|
RAJENDRA TRIPURA
|
3004003WL0016966
|
00459
|
ICIC00TSCBL
|
1990
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
TR3004003_290622APB_FTO_43988
|
3004003000NRG23280620220105815
|
3410530259
|
29/06/2022
|
SUMATI REANG
|
SUMATI REANG
|
3004003WL0016967
|
00458
|
UTBI0RRBTGB
|
1900
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1269
|
TR3004003014_301122APB_FTO_169804
|
3004003000NRG23291120220473896
|
6966280492
|
30/11/2022
|
TIRTHARBASIDAS
|
TIRTHARBASIDAS
|
3004003WL0054819
|
00462
|
UCBA0002506
|
1970
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1270
|
TR3004003014_301122APB_FTO_169804
|
3004003000NRG23291120220473916
|
6966280535
|
30/11/2022
|
Joyanti Das
|
Joyanti Das
|
3004003WL0054819
|
00458
|
PUNB0RRBTGB
|
1970
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1271
|
TR3004008_101222APB_FTO_178001
|
3004003001NRG23091220220502506
|
7288740926
|
10/12/2022
|
DHATI RUNG TRIPURA
|
DHATI RUNG TRIPURA
|
3004003001WL0056295
|
00462
|
UCBA0002556
|
800
|
17/12/2022
|
Account Closed
|
|
1272
|
TR3004008_101222APB_FTO_178001
|
3004003001NRG23091220220502534
|
7288740835
|
10/12/2022
|
GERATI TRIPURA
|
GERATI TRIPURA
|
3004003001WL0056296
|
00462
|
UCBA0002556
|
600
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
TR3004008_101222APB_FTO_178001
|
3004003001NRG23091220220502660
|
7288740855
|
10/12/2022
|
MATA RANI TRIPURA
|
MATA RANI TRIPURA
|
3004003001WL0056298
|
00462
|
UCBA0002556
|
1000
|
17/12/2022
|
Account Closed
|
|
1274
|
TR3004008_101222APB_FTO_178001
|
3004003001NRG23091220220502881
|
7288740743
|
10/12/2022
|
SURAN DEVI TRIPURA
|
SURAN DEVI TRIPURA
|
3004003001WL0056301
|
00462
|
UCBA0002556
|
1000
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
TR3004008_140323APB_FTO_229891
|
3004003001NRG23140320230648504
|
0313314126
|
14/03/2023
|
MATA RANI TRIPURA
|
MATA RANI TRIPURA
|
3004003001WL064328
|
00462
|
UCBA0002556
|
1484
|
30/03/2023
|
Account closed
|
|
1276
|
TR3004008_140323APB_FTO_229891
|
3004003001NRG23140320230648691
|
0313314619
|
14/03/2023
|
RITADEBI TRIPURA
|
RITADEBI TRIPURA
|
3004003001WL064332
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Account closed
|
|
1277
|
TR3004006_010822APB_FTO_77533
|
3004005026NRG23310720220199444
|
3631374628
|
01/08/2022
|
Biswajit Debbarma
|
Biswajit Debbarma
|
3004005026WL0030159
|
00415
|
SBIN0006483
|
3180
|
05/08/2022
|
Account closed
|
|
1278
|
TR3004006_010822APB_FTO_77533
|
3004005026NRG23310720220199603
|
3631374653
|
01/08/2022
|
DIPESH DAS
|
DIPESH DAS
|
3004005026WL0030180
|
00458
|
PUNB0RRBTGB
|
3180
|
05/08/2022
|
Account closed
|
|
1279
|
TR3004006_181122FTO_159026
|
3004005031NRG23181120220445924
|
6654959559
|
18/11/2022
|
BASANTI BHOWMIK
|
BASANTI BHOWMIK
|
3004005031WL0052862
|
00662
|
BDBL0001252
|
2968
|
25/11/2022
|
Account Under Litigation
|
|
1280
|
TR3004006_310323APB_FTO_241798
|
3004005031NRG23300320230679176
|
1237930124
|
31/03/2023
|
PRASANNA MALAKAR
|
PRASANNA MALAKAR
|
3004005031WL065608
|
00462
|
UCBA0002834
|
3180
|
05/05/2023
|
Account closed
|
|
1281
|
TR3004006_310323APB_FTO_241798
|
3004005031NRG23300320230679177
|
1237930192
|
31/03/2023
|
Bimal Ghosh
|
Bimal Ghosh
|
3004005031WL065608
|
00459
|
ICIC00TSCBL
|
3180
|
05/05/2023
|
Account closed
|
|
1282
|
TR3004006_310323APB_FTO_241798
|
3004005031NRG23300320230679321
|
1237930077
|
31/03/2023
|
SHIB CHARAN DEBNATH
|
SHIB CHARAN DEBNATH
|
3004005031WL065614
|
00354
|
PUNB0026220
|
3180
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
TR3004006_310323APB_FTO_241798
|
3004005031NRG23300320230679554
|
1237930083
|
31/03/2023
|
SUBARNA DAS
|
SUBARNA DAS
|
3004005031WL065638
|
00458
|
PUNB0RRBTGB
|
3180
|
05/05/2023
|
Account closed
|
|
1284
|
TR3004006_310323APB_FTO_241798
|
3004005031NRG23310320230682999
|
1237930059
|
31/03/2023
|
UPENDRA MALAKAR
|
UPENDRA MALAKAR
|
3004005031WL065865
|
00354
|
PUNB0026220
|
1670
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
TR3004006_310323APB_FTO_241798
|
3004005031NRG23310320230683079
|
1237930060
|
31/03/2023
|
SANDHYA KARMAKAR
|
SANDHYA KARMAKAR
|
3004005031WL065867
|
00354
|
PUNB0026220
|
1690
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
TR3004006_310323APB_FTO_241798
|
3004005031NRG23310320230683152
|
1237930055
|
31/03/2023
|
JAYANTI MALAKAR
|
JAYANTI MALAKAR
|
3004005031WL065871
|
00459
|
ICIC00TSCBL
|
870
|
05/05/2023
|
Account closed
|
|
1287
|
TR3004006_310323APB_FTO_241798
|
3004005031NRG23310320230683224
|
1237930117
|
31/03/2023
|
AJIT RUDRA PAUL
|
AJIT RUDRA PAUL
|
3004005031WL065874
|
00458
|
PUNB0RRBTGB
|
1584
|
05/05/2023
|
Account closed
|
|
1288
|
TR3004006_191122APB_FTO_160397
|
3004005037NRG23191120220448588
|
6656700812
|
19/11/2022
|
CHANDILA DEBBARMA
|
CHANDILA DEBBARMA
|
3004005037WL0053140
|
00662
|
BDBL0001252
|
2564
|
25/11/2022
|
Account closed
|
|
1289
|
TR3004006_110522APB_FTO_13754
|
3004005039NRG23100520220019089
|
1273782544
|
11/05/2022
|
SANDHYAMALI DEBBARMA
|
SANDHYAMALI DEBBARMA
|
3004005039WL0005294
|
00415
|
SBIN0006852
|
2552
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
TR3004006_150722APB_FTO_59036
|
3004005039NRG23120720220137320
|
3195017430
|
15/07/2022
|
Usha Rani Debbarma
|
Usha Rani Debbarma
|
3004005039WL0022018
|
00415
|
SBIN0006852
|
2968
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
TR3004006_150722APB_FTO_59036
|
3004005039NRG23130720220142931
|
3195017463
|
15/07/2022
|
MANJURANI GOUR
|
MANJURANI GOUR
|
3004005039WL0022986
|
00415
|
SBIN0006852
|
1740
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
TR3004006_300722APB_FTO_76440
|
3004005039NRG23260720220175772
|
3603007813
|
30/07/2022
|
Usha Rani Debbarma
|
Usha Rani Debbarma
|
3004005039WL0027471
|
00415
|
SBIN0006852
|
2968
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
TR3004006_171222APB_FTO_184179
|
3004005043NRG23171220220520739
|
7367352321
|
17/12/2022
|
ISHWAR KANDA
|
ISHWAR KANDA
|
3004005043WL0057503
|
00415
|
SBIN0006852
|
3392
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
TR3004006_060722APB_FTO_49547
|
3004006001NRG23050720220123843
|
2964362409
|
06/07/2022
|
MADHU BHAR
|
MADHU BHAR
|
3004006001WL0019282
|
00458
|
UTBI0RRBTGB
|
1697
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
TR3004006_060722APB_FTO_49547
|
3004006001NRG23050720220124048
|
2964362323
|
06/07/2022
|
KUSUMBALA DAS
|
KUSUMBALA DAS
|
3004006001WL0019287
|
00354
|
PUNB0026220
|
1675
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
TR3004006_060722APB_FTO_49547
|
3004006001NRG23050720220124110
|
2964362574
|
06/07/2022
|
HAZIRA BIBI
|
HAZIRA BIBI
|
3004006001WL0019290
|
00354
|
PUNB0026220
|
1681
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
TR3004002_290922APB_FTO_133610
|
3004002014NRG23290920220380579
|
5236484867
|
29/09/2022
|
RUNA BATI REANG
|
RUNA BATI REANG
|
3004002014WL0046709
|
00458
|
UTBI0RRBTGB
|
2101
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1298
|
TR3004002_290922APB_FTO_133610
|
3004002014NRG23290920220381075
|
5236484852
|
29/09/2022
|
DHANCHA RAM REANG
|
DHANCHA RAM REANG
|
3004002014WL0046726
|
00458
|
UTBI0RRBTGB
|
2090
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1299
|
TR3004003014_030822FTO_80232
|
3004003000NRG23010820220207535
|
3899783782
|
03/08/2022
|
SONAPATI CHAKMA
|
SONAPATI CHAKMA
|
3004003WL0031025
|
00458
|
PUNB0RRBTGB
|
2786
|
12/08/2022
|
Account closed
|
|
1300
|
TR3004003014_100123APB_FTO_205132
|
3004003000NRG23100120230580495
|
7879828732
|
10/01/2023
|
CHANDRA PRABHA CHAKMA
|
CHANDRA PRABHA CHAKMA
|
3004003WL0060807
|
00458
|
PUNB0RRBTGB
|
1773
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1301
|
TR3004003014_100123APB_FTO_205132
|
3004003000NRG23100120230580496
|
7879828675
|
10/01/2023
|
Renuka Chakma
|
Renuka Chakma
|
3004003WL0060807
|
00458
|
PUNB0RRBTGB
|
1773
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1302
|
TR3004003014_100123APB_FTO_205132
|
3004003000NRG23100120230580570
|
7879828641
|
10/01/2023
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004003WL0060810
|
00462
|
UCBA0002506
|
1773
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1303
|
TR3004003_151022FTO_139647
|
3004003000NRG23101020220388062
|
5811553568
|
15/10/2022
|
SONAPATI CHAKMA
|
SONAPATI CHAKMA
|
3004003WL0047184
|
00458
|
PUNB0RRBTGB
|
2786
|
19/10/2022
|
No Such Account
|
|
1304
|
TR3004003_151022FTO_139647
|
3004003000NRG23101020220388063
|
5811553569
|
15/10/2022
|
SONAPATI CHAKMA
|
SONAPATI CHAKMA
|
3004003WL0047184
|
00458
|
PUNB0RRBTGB
|
1576
|
19/10/2022
|
No Such Account
|
|
1305
|
TR3004008_121022APB_FTO_138379
|
3004003000NRG23121020220388803
|
5844249879
|
12/10/2022
|
JATAN KUMAR CHAKMA
|
JATAN KUMAR CHAKMA
|
3004003WL0047298
|
00459
|
ICIC00TSCBL
|
2985
|
20/10/2022
|
Account closed
|
|
1306
|
TR3004008_121022APB_FTO_138379
|
3004003000NRG23121020220388890
|
5844249844
|
12/10/2022
|
RANGABI CHAKMA
|
RANGABI CHAKMA
|
3004003WL0047301
|
00462
|
UCBA0002556
|
1990
|
20/10/2022
|
Account closed
|
|
1307
|
TR3004008_121022APB_FTO_138379
|
3004003000NRG23121020220388917
|
5844249954
|
12/10/2022
|
BADI MUKHI CHAKMA
|
BADI MUKHI CHAKMA
|
3004003WL0047301
|
00462
|
UCBA0002506
|
1990
|
20/10/2022
|
Account closed
|
|
1308
|
TR3004008_121022APB_FTO_138379
|
3004003000NRG23121020220389555
|
5844249988
|
12/10/2022
|
Minati Chakma
|
Minati Chakma
|
3004003WL0047347
|
00462
|
UCBA0002506
|
1990
|
20/10/2022
|
Account closed
|
|
1309
|
TR3004003_150323APB_FTO_230188
|
3004003000NRG23140320230653405
|
0312405272
|
15/03/2023
|
KANCHAN MALA TRIPURA
|
KANCHAN MALA TRIPURA
|
3004003WL064425
|
00462
|
UCBA0002506
|
1900
|
30/03/2023
|
Account closed
|
|
1310
|
TR3004003_150323APB_FTO_230188
|
3004003000NRG23140320230653511
|
0312405205
|
15/03/2023
|
BARNA SHRI TRIPURA
|
BARNA SHRI TRIPURA
|
3004003WL064427
|
00459
|
ICIC00TSCBL
|
1950
|
30/03/2023
|
Account closed
|
|
1311
|
TR3004003014_191222APB_FTO_185509
|
3004003000NRG23191220220524692
|
7441536836
|
19/12/2022
|
Chandraprabha Chakma
|
Chandraprabha Chakma
|
3004003WL0057758
|
00459
|
ICIC00TSCBL
|
2772
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1312
|
TR3004003014_191222APB_FTO_185509
|
3004003000NRG23191220220524693
|
7441536822
|
19/12/2022
|
Renuka Chakma
|
Renuka Chakma
|
3004003WL0057758
|
00462
|
UCBA0002506
|
2772
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1313
|
TR3004003014_191222APB_FTO_185509
|
3004003000NRG23191220220525183
|
7441536835
|
19/12/2022
|
NAYANCHANA CHAKMA
|
NAYANCHANA CHAKMA
|
3004003WL0057802
|
00459
|
ICIC00TSCBL
|
1970
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1314
|
TR3004003014_270722APB_FTO_72007
|
3004003000NRG23270720220176687
|
3585605540
|
27/07/2022
|
Tirthabashi Das
|
Tirthabashi Das
|
3004003WL0027598
|
00458
|
UTBI0RRBTGB
|
2758
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1315
|
TR3004003014_270722APB_FTO_72007
|
3004003000NRG23270720220176688
|
3585605649
|
27/07/2022
|
USHA NAMASUDRA
|
USHA NAMASUDRA
|
3004003WL0027598
|
00462
|
UCBA0002506
|
2758
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1316
|
TR3004003014_270722APB_FTO_72007
|
3004003000NRG23270720220176703
|
3585605558
|
27/07/2022
|
Joyanti Das
|
Joyanti Das
|
3004003WL0027598
|
00458
|
UTBI0RRBTGB
|
2758
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1317
|
TR3004003_281122APB_FTO_167182
|
3004003000NRG23281120220469474
|
|
28/11/2022
|
Namansona Chakma
|
Namansona Chakma
|
3004003WL0054565
|
00458
|
PUNB0RRBTGB
|
2167
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1318
|
TR3004003014_290622APB_FTO_44073
|
3004003000NRG23290620220110014
|
2848222962
|
29/06/2022
|
MRS. USHA NAMASUDRA
|
MRS. USHA NAMASUDRA
|
3004003WL0017347
|
00462
|
UCBA0002506
|
796
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1319
|
TR3004008_040123FTO_200098
|
3004003001NRG23040120230569022
|
7798980615
|
04/01/2023
|
CHANDI PRIYA TRIPURA
|
CHANDI PRIYA TRIPURA
|
3004003001WL0060088
|
00462
|
UCBA0002556
|
2756
|
10/01/2023
|
Account closed
|
|
1320
|
TR3004006_191022FTO_141004
|
3004005031NRG23171020220393150
|
5959253236
|
19/10/2022
|
Basanti Bhowmik
|
Basanti Bhowmik
|
3004005031WL0047955
|
00662
|
BDBL0001252
|
3180
|
27/10/2022
|
Account Under Litigation
|
|
1321
|
TR3004006_281122APB_FTO_166816
|
3004005031NRG23281120220467585
|
|
28/11/2022
|
ANANDA GOPE
|
ANANDA GOPE
|
3004005031WL0054406
|
00459
|
ICIC00TSCBL
|
1680
|
02/12/2022
|
Account closed
|
|
1322
|
TR3004006_300722APB_FTO_76673
|
3004005031NRG23290720220188908
|
3603010020
|
30/07/2022
|
RATAN MAJUMDER
|
RATAN MAJUMDER
|
3004005031WL0029160
|
00459
|
ICIC00TSCBL
|
2120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
TR3004006_300722APB_FTO_76673
|
3004005031NRG23290720220188921
|
3603010084
|
30/07/2022
|
KKINKARI RANI GHOSH
|
KKINKARI RANI GHOSH
|
3004005031WL0029164
|
00354
|
PUNB0026220
|
2120
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
TR3004006_300722APB_FTO_76673
|
3004005031NRG23290720220188954
|
3603010077
|
30/07/2022
|
RINA CHAUDHURI DEB
|
RINA CHAUDHURI DEB
|
3004005031WL0029177
|
00459
|
ICIC00TSCBL
|
2120
|
04/08/2022
|
Account closed
|
|
1325
|
TR3004005031_310522APB_FTO_23776
|
3004005031NRG23310520220052795
|
1928091879
|
31/05/2022
|
Anil Karmakar
|
Anil Karmakar
|
3004005031WL0009507
|
00459
|
ICIC00TSCBL
|
1700
|
04/06/2022
|
Account closed
|
|
1326
|
TR3004005031_310522APB_FTO_23776
|
3004005031NRG23310520220052867
|
1928091897
|
31/05/2022
|
SUDIP GHOSH
|
SUDIP GHOSH
|
3004005031WL0009510
|
00459
|
ICIC00TSCBL
|
1700
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
TR3004006_310323APB_FTO_241218
|
3004005039NRG23300320230680011
|
1237353736
|
31/03/2023
|
JYOTI DEBBARMA
|
JYOTI DEBBARMA
|
3004005039WL065684
|
00354
|
PUNB0058320
|
1533
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1328
|
TR3004006_310323APB_FTO_241218
|
3004005039NRG23300320230680047
|
1237353768
|
31/03/2023
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005039WL065684
|
00415
|
SBIN0006852
|
851
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
TR3004006_110822APB_FTO_86867
|
3004005042NRG23110820220229991
|
4028705393
|
11/08/2022
|
JOGESH DEBBARMA
|
JOGESH DEBBARMA
|
3004005042WL0033469
|
00415
|
SBIN0006852
|
1860
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
TR3004006_311222APB_FTO_196286
|
3004005042NRG23311220220558991
|
7716820443
|
31/12/2022
|
KRISHNAMOHAN DEBBARMA
|
KRISHNAMOHAN DEBBARMA
|
3004005042WL0059547
|
00415
|
SBIN0006852
|
3392
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
TR3004006_311222APB_FTO_196286
|
3004005042NRG23311220220558992
|
7716820460
|
31/12/2022
|
SWAPAN DEBBARMA
|
SWAPAN DEBBARMA
|
3004005042WL0059548
|
00415
|
SBIN0006852
|
3392
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
TR3004006_311222APB_FTO_196286
|
3004005042NRG23311220220558993
|
7716820438
|
31/12/2022
|
HARICHARAN DEBBARMA
|
HARICHARAN DEBBARMA
|
3004005042WL0059549
|
00415
|
SBIN0006852
|
2332
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
TR3004006_311222APB_FTO_196286
|
3004005042NRG23311220220558994
|
7716820442
|
31/12/2022
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005042WL0059550
|
00415
|
SBIN0006852
|
3392
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
TR3004006_170622APB_FTO_34038
|
3004005043NRG23170620220079588
|
2487028515
|
17/06/2022
|
Mr . RADHACHARAN DEBBARMA
|
Mr . RADHACHARAN DEBBARMA
|
3004005043WL0012187
|
00415
|
SBIN0006852
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
TR3004006_130922APB_FTO_110960
|
3004006001NRG23130920220316357
|
5130429788
|
13/09/2022
|
MADHU DEB
|
MADHU DEB
|
3004006001WL0041831
|
00354
|
PUNB0026220
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
TR3004006_130922APB_FTO_110960
|
3004006001NRG23130920220316489
|
5130429815
|
13/09/2022
|
Pratima Das
|
Pratima Das
|
3004006001WL0041880
|
00459
|
ICIC00TSCBL
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
TR3004006_130922APB_FTO_110960
|
3004006001NRG23130920220316541
|
5130429818
|
13/09/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3004006001WL0041910
|
00354
|
PUNB0026220
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
TR3004006_130922APB_FTO_110960
|
3004006001NRG23130920220316853
|
5130429807
|
13/09/2022
|
IYACHIN MIA AND UJIR MIA
|
IYACHIN MIA AND UJIR MIA
|
3004006001WL0042009
|
00354
|
PUNB0026220
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1339
|
TR3004006_181122APB_FTO_159138
|
3004005024NRG23181120220446784
|
6655311055
|
18/11/2022
|
KAMALJIT SINGHA
|
KAMALJIT SINGHA
|
3004005024WL0052914
|
00415
|
SBIN0006852
|
1861
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
TR3004006_240522APB_FTO_20312
|
3004005024NRG23240520220040639
|
1671053097
|
24/05/2022
|
Kamal jit Singha
|
Kamal jit Singha
|
3004005024WL0008176
|
00459
|
ICIC00TSCBL
|
1698
|
28/05/2022
|
Account closed
|
|
1341
|
TR3004006_030123APB_FTO_198595
|
3004005025NRG23030120230566028
|
7716759324
|
03/01/2023
|
ARATI MALAKAR
|
ARATI MALAKAR
|
3004005025WL0059857
|
00459
|
ICIC00TSCBL
|
1730
|
06/01/2023
|
Account closed
|
|
1342
|
TR3004006_030123APB_FTO_198595
|
3004005025NRG23030120230566057
|
7716759240
|
03/01/2023
|
MRS BASANA DEBROY
|
MRS BASANA DEBROY
|
3004005025WL0059860
|
00458
|
PUNB0RRBTGB
|
1762
|
06/01/2023
|
Account closed
|
|
1343
|
TR3004006_030123APB_FTO_198595
|
3004005025NRG23030120230566078
|
7716759305
|
03/01/2023
|
Kabita Deb
|
Kabita Deb
|
3004005025WL0059860
|
00459
|
ICIC00TSCBL
|
1762
|
06/01/2023
|
Account closed
|
|
1344
|
TR3004006_030123APB_FTO_198595
|
3004005025NRG23030120230566103
|
7716759380
|
03/01/2023
|
RAJU DAS
|
RAJU DAS
|
3004005025WL0059860
|
00459
|
ICIC00TSCBL
|
1762
|
06/01/2023
|
Account closed
|
|
1345
|
TR3004006_080922APB_FTO_107117
|
3004005025NRG23080920220307402
|
4742605721
|
08/09/2022
|
Basana Deb Roy
|
Basana Deb Roy
|
3004005025WL0041050
|
00459
|
ICIC00TSCBL
|
1510
|
16/09/2022
|
Account closed
|
|
1346
|
TR3004006_131222APB_FTO_180446
|
3004005025NRG23131220220509873
|
7321000433
|
13/12/2022
|
Satrughna Kairi
|
Satrughna Kairi
|
3004005025WL0056623
|
00459
|
ICIC00TSCBL
|
1396
|
20/12/2022
|
Account closed
|
|
1347
|
TR3004006_131222APB_FTO_180446
|
3004005025NRG23131220220509892
|
7321000416
|
13/12/2022
|
Raju Das
|
Raju Das
|
3004005025WL0056624
|
00459
|
ICIC00TSCBL
|
1800
|
20/12/2022
|
Account closed
|
|
1348
|
TR3004006_131222APB_FTO_180446
|
3004005025NRG23131220220509997
|
7321000341
|
13/12/2022
|
MRS BASANA DEBROY
|
MRS BASANA DEBROY
|
3004005025WL0056628
|
00459
|
ICIC00TSCBL
|
1770
|
20/12/2022
|
Account closed
|
|
1349
|
TR3004006_060922FTO_105181
|
3004005026NRG23060920220302378
|
4647640742
|
06/09/2022
|
BISWA MALA DEBBARMA
|
BISWA MALA DEBBARMA
|
3004005026WL0040691
|
00354
|
PUNB0026220
|
1620
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1350
|
TR3004006_160822APB_FTO_89317
|
3004005026NRG23140820220236265
|
4123349534
|
16/08/2022
|
Biswajit Debbarma
|
Biswajit Debbarma
|
3004005026WL0034164
|
00415
|
SBIN0006483
|
424
|
24/08/2022
|
Account closed
|
|
1351
|
TR3004006_160822APB_FTO_89317
|
3004005026NRG23140820220236369
|
4123349506
|
16/08/2022
|
Benu Sabar
|
Benu Sabar
|
3004005026WL0034170
|
00459
|
ICIC00TSCBL
|
636
|
24/08/2022
|
Account closed
|
|
1352
|
TR3004006_240922FTO_126805
|
3004005026NRG23230920220348255
|
5130140605
|
24/09/2022
|
BISWA MALA DEBBARMA
|
BISWA MALA DEBBARMA
|
3004005026WL0044651
|
00354
|
PUNB0026220
|
1620
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1353
|
TR3004006_030123APB_FTO_198571
|
3004005031NRG23030120230565015
|
7716756024
|
03/01/2023
|
Prabir Deb
|
Prabir Deb
|
3004005031WL0059834
|
00415
|
SBIN0006483
|
1060
|
06/01/2023
|
Account closed
|
|
1354
|
TR3004006_280422APB_FTO_9629
|
3004005031NRG23280420220004838
|
0926386744
|
28/04/2022
|
Pratima Dey
|
Pratima Dey
|
3004005031WL0002278
|
00662
|
BDBL0001252
|
2120
|
07/05/2022
|
Account closed
|
|
1355
|
TR3004006_020822APB_FTO_79531
|
3004005037NRG23020820220209622
|
3720725666
|
02/08/2022
|
R. Khuma Darlong
|
R. Khuma Darlong
|
3004005037WL0031226
|
00415
|
SBIN0006852
|
1825
|
08/08/2022
|
Account closed
|
|
1356
|
TR3004006_190722FTO_64783
|
3004005038NRG23180720220154457
|
3272957457
|
19/07/2022
|
PRITY DEBBARMA
|
PRITY DEBBARMA
|
3004005038WL0024626
|
00176
|
IDBI000D071
|
1694
|
23/07/2022
|
invalid Bank Identifier
|
|
1357
|
TR3004006_260922FTO_128411
|
3004005038NRG23260920220360998
|
5231645843
|
26/09/2022
|
PRITY DEBBARMA
|
PRITY DEBBARMA
|
3004005WL0045435
|
00176
|
IDBI000D071
|
1694
|
06/10/2022
|
invalid Bank Identifier
|
|
1358
|
TR3004006_191222APB_FTO_185557
|
3004005039NRG23191220220524830
|
7376633002
|
19/12/2022
|
SANDHYAMALA DEBBARMA
|
SANDHYAMALA DEBBARMA
|
3004005039WL0057762
|
00415
|
SBIN0006852
|
1533
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
TR3004006_060622APB_FTO_25778
|
3004005042NRG23060620220060225
|
2488365158
|
06/06/2022
|
Krishna Mohan Debbarma
|
Krishna Mohan Debbarma
|
3004005042WL0010357
|
00415
|
SBIN0006852
|
1702
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
TR3004006_060622APB_FTO_25778
|
3004005042NRG23060620220060261
|
2488365208
|
06/06/2022
|
JOGESH DEBBARMA
|
JOGESH DEBBARMA
|
3004005042WL0010366
|
00415
|
SBIN0006852
|
1744
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1361
|
TR3004006_060622APB_FTO_25778
|
3004005042NRG23060620220060380
|
2488365155
|
06/06/2022
|
HARICHARAN DEBBARMA
|
HARICHARAN DEBBARMA
|
3004005042WL0010373
|
00415
|
SBIN0006852
|
1701
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
TR3004006_060622APB_FTO_25778
|
3004005042NRG23060620220060389
|
2488365102
|
06/06/2022
|
JUDHAPATI DEBBARMA
|
JUDHAPATI DEBBARMA
|
3004005042WL0010373
|
00415
|
SBIN0006852
|
1701
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
TR3004008_030822APB_FTO_80803
|
3004003000NRG23030820220215234
|
3904332996
|
03/08/2022
|
PUNYA PATI CHAKMA
|
PUNYA PATI CHAKMA
|
3004003WL0031961
|
00458
|
UTBI0RRBTGB
|
3392
|
12/08/2022
|
Account closed
|
|
1364
|
TR3004008_030822APB_FTO_80803
|
3004003000NRG23030820220215376
|
3904332895
|
03/08/2022
|
BHANU PATI CHAKMA
|
BHANU PATI CHAKMA
|
3004003WL0031970
|
00462
|
UCBA0002506
|
3392
|
12/08/2022
|
Account closed
|
|
1365
|
TR3004008_040123APB_FTO_200008
|
3004003000NRG23040120230568120
|
7799456496
|
04/01/2023
|
SAMAR CHAKMA
|
SAMAR CHAKMA
|
3004003WL0060042
|
00459
|
ICIC00TSCBL
|
995
|
10/01/2023
|
Account closed
|
|
1366
|
TR3004008_061222APB_FTO_175300
|
3004003000NRG23061220220495798
|
7065103862
|
06/12/2022
|
SUPRIYA TRIPURA
|
SUPRIYA TRIPURA
|
3004003WL0055844
|
00462
|
UCBA0002556
|
680
|
10/12/2022
|
Account closed
|
|
1367
|
TR3004008_061222APB_FTO_175300
|
3004003000NRG23061220220495801
|
7065103855
|
06/12/2022
|
KANBALA TRIPURA
|
KANBALA TRIPURA
|
3004003WL0055844
|
00462
|
UCBA0002556
|
680
|
10/12/2022
|
Account closed
|
|
1368
|
TR3004008_061222APB_FTO_175300
|
3004003000NRG23061220220495805
|
7065103813
|
06/12/2022
|
Patarung Tripura
|
Patarung Tripura
|
3004003WL0055844
|
00459
|
ICIC00TSCBL
|
680
|
10/12/2022
|
Account closed
|
|
1369
|
TR3004003_100123FTO_205583
|
3004003000NRG23100120230580400
|
7879634299
|
10/01/2023
|
BIRATI TRIPURA
|
BIRATI TRIPURA
|
3004003WL0060806
|
00462
|
UCBA0002506
|
1930
|
13/01/2023
|
No Such Account
|
|
1370
|
TR3004008_121022APB_FTO_138382
|
3004003000NRG23121020220388990
|
5844250574
|
12/10/2022
|
MAYA RANI CHAKMA
|
MAYA RANI CHAKMA
|
3004003WL0047305
|
00462
|
UCBA0002506
|
2985
|
20/10/2022
|
Account closed
|
|
1371
|
TR3004008_121022APB_FTO_138382
|
3004003000NRG23121020220389007
|
5844250589
|
12/10/2022
|
GOL CHOKHI CHAKMA
|
GOL CHOKHI CHAKMA
|
3004003WL0047305
|
00462
|
UCBA0002556
|
2985
|
20/10/2022
|
Account closed
|
|
1372
|
TR3004008_121022APB_FTO_138382
|
3004003000NRG23121020220389009
|
5844250632
|
12/10/2022
|
LALMATI CHAKMA
|
LALMATI CHAKMA
|
3004003WL0047305
|
00462
|
UCBA0002506
|
2985
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
TR3004008_121022APB_FTO_138387
|
3004003000NRG23121020220389190
|
5844250264
|
12/10/2022
|
KINADHAN CHAKMA
|
KINADHAN CHAKMA
|
3004003WL0047311
|
00354
|
PUNB0RRBTGB
|
3184
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
TR3004008_121022APB_FTO_138387
|
3004003000NRG23121020220389296
|
5844250307
|
12/10/2022
|
CHIKANBI CHAKMA
|
CHIKANBI CHAKMA
|
3004003WL0047315
|
00462
|
UCBA0002556
|
3184
|
20/10/2022
|
Account closed
|
|
1375
|
TR3004008_121022APB_FTO_138387
|
3004003000NRG23121020220389310
|
5844250355
|
12/10/2022
|
SHANTI PRABHA CHAKMA
|
SHANTI PRABHA CHAKMA
|
3004003WL0047315
|
00462
|
UCBA0002506
|
3184
|
20/10/2022
|
Account closed
|
|
1376
|
TR3004008_121022APB_FTO_138387
|
3004003000NRG23121020220389315
|
5844250242
|
12/10/2022
|
HARISH CH CHAKMA
|
HARISH CH CHAKMA
|
3004003WL0047315
|
00459
|
ICIC00TSCBL
|
3184
|
20/10/2022
|
Account closed
|
|
1377
|
TR3004008_121022APB_FTO_138387
|
3004003000NRG23121020220389506
|
5844250262
|
12/10/2022
|
SNEHA KR CHAKMA
|
SNEHA KR CHAKMA
|
3004003WL0047343
|
00458
|
UTBI0RRBTGB
|
3184
|
20/10/2022
|
Account closed
|
|
1378
|
TR3004003007_121122APB_FTO_154097
|
3004003000NRG23121120220434457
|
N112200C72E87
|
12/11/2022
|
PRABIR BASI MOLSOM
|
PRABIR BASI MOLSOM
|
3004003WL0051774
|
00459
|
ICIC00TSCBL
|
2000
|
22/11/2022
|
Account closed
|
|
1379
|
TR3004003_140323APB_FTO_229979
|
3004003000NRG23140320230652455
|
0313322999
|
14/03/2023
|
Ranibala Tripura
|
Ranibala Tripura
|
3004003WL064416
|
00462
|
UCBA0002506
|
1900
|
30/03/2023
|
Account closed
|
|
1380
|
TR3004003014_210722APB_FTO_66945
|
3004003000NRG23210720220163781
|
3365047747
|
21/07/2022
|
SONAPATI CHAKMA
|
SONAPATI CHAKMA
|
3004003WL0025935
|
00458
|
UTBI0RRBTGB
|
2786
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
TR3004003014_210722APB_FTO_66945
|
3004003000NRG23210720220163786
|
3365047767
|
21/07/2022
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004003WL0025935
|
00458
|
UTBI0RRBTGB
|
2786
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1382
|
TR3004008_240123APB_FTO_216162
|
3004003000NRG23240120230609098
|
0147956467
|
24/01/2023
|
MATA RANI TRIPURA
|
MATA RANI TRIPURA
|
3004003WL0062293
|
00462
|
UCBA0002556
|
1696
|
27/03/2023
|
Account closed
|
|
1383
|
TR3004003007_270722APB_FTO_72024
|
3004003000NRG23270720220176002
|
3443759029
|
27/07/2022
|
TASHI RAM REANG
|
TASHI RAM REANG
|
3004003WL0027561
|
00458
|
PUNB0RRBTGB
|
2400
|
30/07/2022
|
Account closed
|
|
1384
|
TR3004003007_270722APB_FTO_72024
|
3004003000NRG23270720220176153
|
3443758918
|
27/07/2022
|
SHUBA RUNG REANG
|
SHUBA RUNG REANG
|
3004003WL0027562
|
00459
|
ICIC00TSCBL
|
2400
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
TR3004003008_290822APB_FTO_98794
|
3004003000NRG23270820220272986
|
4399067697
|
29/08/2022
|
SUMATI REANG
|
SUMATI REANG
|
3004003WL0038056
|
00458
|
PUNB0RRBTGB
|
1950
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1386
|
TR3004003014_300722APB_FTO_77030
|
3004003000NRG23300720220197579
|
3585612944
|
30/07/2022
|
SONAPATI CHAKMA
|
SONAPATI CHAKMA
|
3004003WL0030096
|
00458
|
UTBI0RRBTGB
|
1576
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
TR3004006_110822APB_FTO_86559
|
3004005043NRG23100820220228643
|
4031716028
|
11/08/2022
|
Mr . RADHACHARAN DEBBARMA
|
Mr . RADHACHARAN DEBBARMA
|
3004005043WL0033266
|
00415
|
SBIN0006852
|
3392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
TR3004006_200223APB_FTO_225428
|
3004006000NRG23200220230636482
|
0149596330
|
20/02/2023
|
MINATI DAS
|
MINATI DAS
|
3004006WL063697
|
00458
|
PUNB0RRBTGB
|
1760
|
27/03/2023
|
Account closed
|
|
1389
|
TR3004006_200223APB_FTO_225428
|
3004006000NRG23200220230636501
|
0149596304
|
20/02/2023
|
Ajay Das
|
Ajay Das
|
3004006WL063697
|
00415
|
SBIN0006852
|
1760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
TR3004006_200223APB_FTO_225428
|
3004006000NRG23200220230636949
|
0149596357
|
20/02/2023
|
Birendra Deb
|
Birendra Deb
|
3004006WL063738
|
00459
|
ICIC00TSCBL
|
1832
|
27/03/2023
|
Account closed
|
|
1391
|
TR3004006_200223APB_FTO_225428
|
3004006000NRG23200220230636960
|
0149596295
|
20/02/2023
|
Saparna Das
|
Saparna Das
|
3004006WL063738
|
00415
|
SBIN0006852
|
1832
|
27/03/2023
|
A/c Blocked or Frozen
|
|
1392
|
TR3004006_020722APB_FTO_47245
|
3004006001NRG23010720220117070
|
2851592084
|
02/07/2022
|
SITAJIYA BHAR
|
SITAJIYA BHAR
|
3004006001WL0018159
|
00354
|
PUNB0026220
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
TR3004006_061222APB_FTO_174844
|
3004006001NRG23051220220492651
|
7065102577
|
06/12/2022
|
MALANJA DAS
|
MALANJA DAS
|
3004006001WL0055683
|
00354
|
PUNB0026220
|
3392
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
TR3004006_061222APB_FTO_174844
|
3004006001NRG23051220220492698
|
7065102574
|
06/12/2022
|
SHAILEN DHAR
|
SHAILEN DHAR
|
3004006001WL0055691
|
00354
|
PUNB0026220
|
2332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
TR3004006_061222APB_FTO_174844
|
3004006001NRG23051220220492708
|
7065102581
|
06/12/2022
|
PINKU MALAKAR
|
PINKU MALAKAR
|
3004006001WL0055701
|
00458
|
PUNB0RRBTGB
|
1332
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
TR3004006_061222APB_FTO_174844
|
3004006001NRG23051220220492709
|
7065102572
|
06/12/2022
|
SITAJIYA BHAR
|
SITAJIYA BHAR
|
3004006001WL0055702
|
00354
|
PUNB0026220
|
3392
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
TR3004006_100123APB_FTO_204900
|
3004006001NRG23080120230577063
|
7879832800
|
10/01/2023
|
PURNIMA DAS
|
PURNIMA DAS
|
3004006001WL0060591
|
00354
|
PUNB0026220
|
3392
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
TR3004006_121222APB_FTO_179167
|
3004006001NRG23121220220504143
|
7321407556
|
12/12/2022
|
Champa Begam
|
Champa Begam
|
3004006001WL0056348
|
00662
|
BDBL0001252
|
1650
|
20/12/2022
|
A/c Blocked or Frozen
|
|
1399
|
TR3004006_121222APB_FTO_179167
|
3004006001NRG23121220220504299
|
7321407451
|
12/12/2022
|
KUSUMBALA DAS
|
KUSUMBALA DAS
|
3004006001WL0056351
|
00354
|
PUNB0026220
|
1786
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
TR3004006_121222APB_FTO_179167
|
3004006001NRG23121220220504474
|
7321407515
|
12/12/2022
|
Jalil Mia
|
Jalil Mia
|
3004006001WL0056372
|
00462
|
UCBA0002834
|
1690
|
20/12/2022
|
Account closed
|
|
1401
|
TR3004006_121222APB_FTO_179167
|
3004006001NRG23121220220504481
|
7321407322
|
12/12/2022
|
Abdul Shattar
|
Abdul Shattar
|
3004006001WL0056372
|
00354
|
PUNB0026220
|
1690
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
TR3004006_121222APB_FTO_179167
|
3004006001NRG23121220220504488
|
7321407394
|
12/12/2022
|
HAZIRA BIBI
|
HAZIRA BIBI
|
3004006001WL0056372
|
00354
|
PUNB0026220
|
1690
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
TR3004006_170123APB_FTO_210789
|
3004006001NRG23160120230594144
|
8130156533
|
17/01/2023
|
GOUTAM DEBNATH
|
GOUTAM DEBNATH
|
3004006001WL0061396
|
00354
|
PUNB0026220
|
636
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
TR3004006_221122FTO_162047
|
3004006001NRG23221120220454806
|
6674533933
|
22/11/2022
|
PIJUSH DEBNATH
|
PIJUSH DEBNATH
|
3004006001WL0053506
|
00662
|
BDBL0001252
|
3376
|
26/11/2022
|
Account closed
|
|
1405
|
TR3004006_020722APB_FTO_47245
|
3004006001NRG23300620220112360
|
2851592126
|
02/07/2022
|
PINKU MALAKAR
|
PINKU MALAKAR
|
3004006001WL0017431
|
00458
|
PUNB0RRBTGB
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
TR3004006_020722APB_FTO_47245
|
3004006001NRG23300620220113364
|
2851592112
|
02/07/2022
|
SWAPNA DAS
|
SWAPNA DAS
|
3004006001WL0017470
|
00458
|
PUNB0RRBTGB
|
2120
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1407
|
TR3004006_020822APB_FTO_79247
|
3004005039NRG23010820220207324
|
3720726300
|
02/08/2022
|
SANDHYAMALA DEBBARMA
|
SANDHYAMALA DEBBARMA
|
3004005039WL0030986
|
00415
|
SBIN0006852
|
2719
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
TR3004006_240622APB_FTO_40285
|
3004005039NRG23240620220095780
|
2611777796
|
24/06/2022
|
SANDHYAMALA DEBBARMA
|
SANDHYAMALA DEBBARMA
|
3004005039WL0015213
|
00415
|
SBIN0006852
|
2748
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1409
|
TR3004006_060622APB_FTO_25205
|
3004005042NRG23020620220056536
|
2487022663
|
06/06/2022
|
Swapan Debbarma
|
Swapan Debbarma
|
3004005042WL0010014
|
00415
|
SBIN0006852
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
TR3004006_110522APB_FTO_13852
|
3004005042NRG23100520220019211
|
1267649785
|
11/05/2022
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005042WL0005310
|
00415
|
SBIN0006852
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
TR3004006_050522APB_FTO_12693
|
3004005043NRG23050520220016145
|
1268983276
|
05/05/2022
|
Radha Charan Debbarma
|
Radha Charan Debbarma
|
3004005043WL0004745
|
00415
|
SBIN0006852
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
TR3004006_180622FTO_34786
|
3004005043NRG23180620220081867
|
2487288877
|
18/06/2022
|
SHRI SURAJIT DEBBARMA
|
SHRI SURAJIT DEBBARMA
|
3004005043WL0012604
|
00458
|
PUNB0RRBTGB
|
1790
|
25/06/2022
|
No Such Account
|
|
1413
|
TR3004006_211122APB_FTO_161161
|
3004005043NRG23191120220448199
|
6673187700
|
21/11/2022
|
ISHWAR KANDA
|
ISHWAR KANDA
|
3004005043WL0053085
|
00415
|
SBIN0006852
|
3392
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
TR3004005_210323APB_FTO_233135
|
3004005044NRG23200320230665826
|
0309428043
|
21/03/2023
|
SHRI DIPANKAR DEBNATH
|
SHRI DIPANKAR DEBNATH
|
3004005044WL064785
|
00458
|
PUNB0RRBTGB
|
1830
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
TR3004006_100223APB_FTO_224295
|
3004006001NRG23100220230632688
|
0149541086
|
10/02/2023
|
MADHU DEB
|
MADHU DEB
|
3004006001WL063467
|
00354
|
PUNB0026220
|
212
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
TR3004006_110822APB_FTO_86965
|
3004006001NRG23110820220230150
|
4028705447
|
11/08/2022
|
MALANJA DAS
|
MALANJA DAS
|
3004006001WL0033498
|
00354
|
PUNB0026220
|
3392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
TR3004006_110822APB_FTO_86965
|
3004006001NRG23110820220230152
|
4028705546
|
11/08/2022
|
SWAPNA DAS
|
SWAPNA DAS
|
3004006001WL0033500
|
00458
|
PUNB0RRBTGB
|
3392
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1418
|
TR3004006_110822APB_FTO_86965
|
3004006001NRG23110820220230261
|
4028705539
|
11/08/2022
|
PINKU MALAKAR
|
PINKU MALAKAR
|
3004006001WL0033529
|
00458
|
PUNB0RRBTGB
|
3392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
TR3004006_110822APB_FTO_86965
|
3004006001NRG23110820220230263
|
4028705475
|
11/08/2022
|
IYACHIN MIA AND UJIR MIA
|
IYACHIN MIA AND UJIR MIA
|
3004006001WL0033531
|
00354
|
PUNB0026220
|
3392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
TR3004006_110822APB_FTO_86965
|
3004006001NRG23110820220230277
|
4028705537
|
11/08/2022
|
SITA MALAKAR
|
SITA MALAKAR
|
3004006001WL0033538
|
00458
|
PUNB0RRBTGB
|
3392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
TR3004006_110822APB_FTO_86965
|
3004006001NRG23110820220230493
|
4028705479
|
11/08/2022
|
SITAJIYA BHAR
|
SITAJIYA BHAR
|
3004006001WL0033600
|
00354
|
PUNB0026220
|
3392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
TR3004006_110822APB_FTO_86965
|
3004006001NRG23110820220230495
|
4028705521
|
11/08/2022
|
ARJUN RABIDAS
|
ARJUN RABIDAS
|
3004006001WL0033602
|
00354
|
PUNB0026220
|
1696
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
TR3004006_110822APB_FTO_86965
|
3004006001NRG23110820220230556
|
4028705505
|
11/08/2022
|
SHAILEN DHAR
|
SHAILEN DHAR
|
3004006001WL0033617
|
00354
|
PUNB0026220
|
3392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
TR3004006_110822APB_FTO_86965
|
3004006001NRG23110820220230641
|
4028705511
|
11/08/2022
|
KANU MALAKAR
|
KANU MALAKAR
|
3004006001WL0033633
|
00459
|
ICIC00TSCBL
|
1131
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
TR3004003014_031222APB_FTO_172976
|
3004003000NRG23031220220487778
|
7065823926
|
03/12/2022
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004003WL0055437
|
00458
|
PUNB0RRBTGB
|
1970
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1426
|
TR3004008_080622APB_FTO_26960
|
3004003000NRG23060620220061216
|
2487157354
|
08/06/2022
|
SHASHI MOHAN CHAKMA
|
SHASHI MOHAN CHAKMA
|
3004003WL0010395
|
00462
|
UCBA0002556
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
TR3004008_080622APB_FTO_26960
|
3004003000NRG23060620220061283
|
2487157658
|
08/06/2022
|
PATANGA CHAKMA
|
PATANGA CHAKMA
|
3004003WL0010401
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Account closed
|
|
1428
|
TR3004008_110722APB_FTO_53552
|
3004003000NRG23090720220130940
|
3137492960
|
11/07/2022
|
SHASHI MOHAN CHAKMA
|
SHASHI MOHAN CHAKMA
|
3004003WL0020628
|
00462
|
UCBA0002556
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
TR3004008_110722APB_FTO_53552
|
3004003000NRG23110720220135410
|
3137492921
|
11/07/2022
|
PATANGA CHAKMA
|
PATANGA CHAKMA
|
3004003WL0021637
|
00462
|
UCBA0002506
|
3180
|
16/07/2022
|
Account closed
|
|
1430
|
TR3004003023_180722APB_FTO_62150
|
3004003000NRG23170720220151760
|
3304680302
|
18/07/2022
|
Tapas Das
|
Tapas Das
|
3004003WL0024318
|
00462
|
UCBA0002506
|
2968
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1431
|
TR3004003007_251022APB_FTO_142332
|
3004003000NRG23251020220395387
|
5997199138
|
25/10/2022
|
Saranti Reang
|
Saranti Reang
|
3004003WL0048265
|
00462
|
UCBA0002506
|
3000
|
31/10/2022
|
Account closed
|
|
1432
|
TR3004008_210323APB_FTO_233155
|
3004003001NRG23210320230666890
|
0309427720
|
21/03/2023
|
LATABI TRIPURA
|
LATABI TRIPURA
|
3004003001WL064810
|
00459
|
ICIC00TSCBL
|
1800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
TR3004008_210323APB_FTO_233155
|
3004003001NRG23210320230666924
|
0309427428
|
21/03/2023
|
LALAN JOY TRIPURA
|
LALAN JOY TRIPURA
|
3004003001WL064811
|
00462
|
UCBA0002556
|
1800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
TR3004008_210323APB_FTO_233155
|
3004003001NRG23210320230667001
|
0309427697
|
21/03/2023
|
RATANSHREE TRIPURA
|
RATANSHREE TRIPURA
|
3004003001WL064812
|
00462
|
UCBA0002556
|
1800
|
30/03/2023
|
Account closed
|
|
1435
|
TR3004008_210323APB_FTO_233155
|
3004003001NRG23210320230667296
|
0309427529
|
21/03/2023
|
PACHARI TRIPURA
|
PACHARI TRIPURA
|
3004003001WL064816
|
00462
|
UCBA0002556
|
1600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
TR3004008_210323APB_FTO_233155
|
3004003001NRG23210320230667327
|
0309427422
|
21/03/2023
|
MANINDRA TRIPURA
|
MANINDRA TRIPURA
|
3004003001WL064816
|
00462
|
UCBA0002556
|
1600
|
30/03/2023
|
Account closed
|
|
1437
|
TR3004008_210323APB_FTO_233155
|
3004003001NRG23210320230667413
|
0309427963
|
21/03/2023
|
Hari Mala Tripura
|
Hari Mala Tripura
|
3004003001WL064818
|
00462
|
UCBA0002556
|
1520
|
30/03/2023
|
Account closed
|
|
1438
|
TR3004008_261222APB_FTO_191206
|
3004003001NRG23261220220544506
|
7515369601
|
26/12/2022
|
Danti Rong Tripura
|
Danti Rong Tripura
|
3004003001WL0058813
|
00459
|
ICIC00TSCBL
|
1000
|
30/12/2022
|
Account closed
|
|
1439
|
TR3004003002_300622APB_FTO_44290
|
3004003002NRG23300620220111780
|
3022735560
|
30/06/2022
|
HALENJOY TRIPURA
|
HALENJOY TRIPURA
|
3004003002WL0017412
|
00459
|
ICIC00TSCBL
|
1710
|
12/07/2022
|
Account closed
|
|
1440
|
TR3004003002_300622APB_FTO_44290
|
3004003002NRG23300620220111928
|
3022735507
|
30/06/2022
|
SUKUMAR TRIPURA
|
SUKUMAR TRIPURA
|
3004003002WL0017414
|
00459
|
ICIC00TSCBL
|
1710
|
12/07/2022
|
Account closed
|
|
1441
|
TR3004003003_101122APB_FTO_152481
|
3004003003NRG23051120220422014
|
6495915368
|
10/11/2022
|
Rani Mala TRIPURA
|
Rani Mala TRIPURA
|
3004003003WL0050846
|
00459
|
ICIC00TSCBL
|
2145
|
17/11/2022
|
Account closed
|
|
1442
|
TR3004003003_101122APB_FTO_152481
|
3004003003NRG23051120220422027
|
6495915348
|
10/11/2022
|
KANTALYA TRIPURA
|
KANTALYA TRIPURA
|
3004003003WL0050846
|
00459
|
ICIC00TSCBL
|
2145
|
17/11/2022
|
Account closed
|
|
1443
|
TR3004003003_101122APB_FTO_152481
|
3004003003NRG23061120220422859
|
6495915332
|
10/11/2022
|
Rana Priya Tripura
|
Rana Priya Tripura
|
3004003003WL0050882
|
00459
|
ICIC00TSCBL
|
2145
|
17/11/2022
|
Account closed
|
|
1444
|
TR3004003003_101122APB_FTO_152481
|
3004003003NRG23061120220422994
|
6495915433
|
10/11/2022
|
KUSUMLA TRIPURA
|
KUSUMLA TRIPURA
|
3004003003WL0050884
|
00462
|
UCBA0002506
|
1960
|
17/11/2022
|
Account closed
|
|
1445
|
TR3004003003_101122APB_FTO_152481
|
3004003003NRG23071120220423515
|
6495915400
|
10/11/2022
|
RATI MOHAN TRIPURA
|
RATI MOHAN TRIPURA
|
3004003003WL0050906
|
00459
|
ICIC00TSCBL
|
1960
|
17/11/2022
|
Account closed
|
|
1446
|
TR3004003003_101122APB_FTO_152481
|
3004003003NRG23071120220423520
|
6495915499
|
10/11/2022
|
RATI RONG TRIPURA
|
RATI RONG TRIPURA
|
3004003003WL0050906
|
00458
|
PUNB0RRBTGB
|
1960
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
TR3004006_130922APB_FTO_110960
|
3004006001NRG23130920220316854
|
5130429908
|
13/09/2022
|
PINKU MALAKAR
|
PINKU MALAKAR
|
3004006001WL0042010
|
00458
|
UTBI0RRBTGB
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
TR3004006_130922APB_FTO_110960
|
3004006001NRG23130920220316855
|
5130429893
|
13/09/2022
|
SITA MALAKAR
|
SITA MALAKAR
|
3004006001WL0042011
|
00458
|
UTBI0RRBTGB
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
TR3004006_130922APB_FTO_110960
|
3004006001NRG23130920220316858
|
5130429866
|
13/09/2022
|
ARJUN RABIDAS
|
ARJUN RABIDAS
|
3004006001WL0042013
|
00354
|
PUNB0026220
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
TR3004006_130922APB_FTO_110960
|
3004006001NRG23130920220316859
|
5130429862
|
13/09/2022
|
SITAJIYA BHAR
|
SITAJIYA BHAR
|
3004006001WL0042014
|
00354
|
PUNB0026220
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
TR3004006_130922APB_FTO_110960
|
3004006001NRG23130920220316860
|
5130429849
|
13/09/2022
|
SHAILEN DHAR
|
SHAILEN DHAR
|
3004006001WL0042015
|
00354
|
PUNB0026220
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
TR3004006_130922APB_FTO_110960
|
3004006001NRG23130920220316861
|
5130429878
|
13/09/2022
|
MALANJA DAS
|
MALANJA DAS
|
3004006001WL0042016
|
00354
|
PUNB0026220
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
TR3004006_130922APB_FTO_110960
|
3004006001NRG23130920220316864
|
5130429876
|
13/09/2022
|
GOUTAM DEBNATH
|
GOUTAM DEBNATH
|
3004006001WL0042017
|
00354
|
PUNB0026220
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
TR3004006_130922APB_FTO_110960
|
3004006001NRG23130920220316865
|
5130429892
|
13/09/2022
|
SWAPNA DAS
|
SWAPNA DAS
|
3004006001WL0042018
|
00458
|
PUNB0RRBTGB
|
3392
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1455
|
TR3004006_130922APB_FTO_110960
|
3004006001NRG23130920220317154
|
5130429816
|
13/09/2022
|
KANU MALAKAR
|
KANU MALAKAR
|
3004006001WL0042026
|
00459
|
ICIC00TSCBL
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
TR3004006_150922APB_FTO_114126
|
3004006001NRG23140920220321228
|
5130507781
|
15/09/2022
|
MADHU BHAR
|
MADHU BHAR
|
3004006001WL0042270
|
00458
|
PUNB0RRBTGB
|
1653
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
TR3004006_150922APB_FTO_114126
|
3004006001NRG23140920220321235
|
5130507702
|
15/09/2022
|
KUSUMBALA DAS
|
KUSUMBALA DAS
|
3004006001WL0042270
|
00354
|
PUNB0026220
|
1653
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
TR3004006_150922APB_FTO_114126
|
3004006001NRG23150920220321959
|
5130507587
|
15/09/2022
|
Jalil Mia
|
Jalil Mia
|
3004006001WL0042380
|
00354
|
PUNB0026220
|
1694
|
01/10/2022
|
Account closed
|
|
1459
|
TR3004006_150922APB_FTO_114126
|
3004006001NRG23150920220322107
|
5130507817
|
15/09/2022
|
SUKUMAL PAUL
|
SUKUMAL PAUL
|
3004006001WL0042383
|
00354
|
PUNB0026220
|
1664
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
TR3004006_230822APB_FTO_95538
|
3004006001NRG23230820220263584
|
4279001953
|
23/08/2022
|
SUKUMAL PAUL
|
SUKUMAL PAUL
|
3004006001WL0036970
|
00354
|
PUNB0026220
|
1704
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
TR3004006_230822APB_FTO_95538
|
3004006001NRG23230820220263620
|
4279002125
|
23/08/2022
|
KUSUMBALA DAS
|
KUSUMBALA DAS
|
3004006001WL0036971
|
00354
|
PUNB0026220
|
1703
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
TR3004006_230822APB_FTO_95538
|
3004006001NRG23230820220263647
|
4279002123
|
23/08/2022
|
MADHU BHAR
|
MADHU BHAR
|
3004006001WL0036972
|
00458
|
PUNB0RRBTGB
|
1739
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
TR3004006_230822APB_FTO_95538
|
3004006001NRG23230820220263885
|
4279002107
|
23/08/2022
|
HAZIRA BIBI
|
HAZIRA BIBI
|
3004006001WL0036980
|
00354
|
PUNB0026220
|
1644
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
TR3004006_231222APB_FTO_188820
|
3004006002NRG23231220220534544
|
7472033613
|
23/12/2022
|
Chinta Das
|
Chinta Das
|
3004006002WL0058325
|
00354
|
PUNB0058320
|
2550
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
TR3004002_141222FTO_180950
|
3004002014NRG23141220220511657
|
7341000353
|
14/12/2022
|
PURNANITI CHAKMA
|
PURNANITI CHAKMA
|
3004002014WL0056761
|
00458
|
PUNB0RRBTGB
|
2968
|
21/12/2022
|
No Such Account
|
|
1466
|
TR3004002_141222FTO_180950
|
3004002014NRG23141220220511661
|
7341000354
|
14/12/2022
|
JOYMANI CHAKMA
|
JOYMANI CHAKMA
|
3004002014WL0056762
|
00458
|
PUNB0RRBTGB
|
2968
|
21/12/2022
|
No Such Account
|
|
1467
|
TR3004003014_010922APB_FTO_102236
|
3004003000NRG23010920220294841
|
4641401719
|
01/09/2022
|
Tirthabashi Das
|
Tirthabashi Das
|
3004003WL0039964
|
00458
|
PUNB0RRBTGB
|
1960
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1468
|
TR3004008_011022APB_FTO_135674
|
3004003000NRG23011020220386899
|
5238312492
|
01/10/2022
|
RITADEBI TRIPURA
|
RITADEBI TRIPURA
|
3004003WL0047127
|
00459
|
ICIC00TSCBL
|
2000
|
06/10/2022
|
Account closed
|
|
1469
|
TR3004008_110722FTO_53561
|
3004003000NRG23090720220130942
|
3136567006
|
11/07/2022
|
SHASHI MOHAN CHAKMA
|
SHASHI MOHAN CHAKMA
|
3004003WL0020629
|
00462
|
UCBA0002556
|
3180
|
16/07/2022
|
Account closed
|
|
1470
|
TR3004003_150323FTO_230166
|
3004003000NRG23140320230654105
|
0311936136
|
15/03/2023
|
MRS RANI BATI TRIPURA
|
MRS RANI BATI TRIPURA
|
3004003WL064432
|
00354
|
PUNB0RRBTGB
|
2000
|
30/03/2023
|
No Such Account
|
|
1471
|
TR3004003014_200822APB_FTO_94031
|
3004003000NRG23200820220257111
|
4279002964
|
20/08/2022
|
Tirthabashi Das
|
Tirthabashi Das
|
3004003WL0036152
|
00458
|
PUNB0RRBTGB
|
1950
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1472
|
TR3004003014_200822APB_FTO_94031
|
3004003000NRG23200820220257112
|
4279002979
|
20/08/2022
|
USHA NAMASUDRA
|
USHA NAMASUDRA
|
3004003WL0036152
|
00462
|
UCBA0002506
|
1950
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1473
|
TR3004003014_210123APB_FTO_214669
|
3004003000NRG23210120230604721
|
0147858275
|
21/01/2023
|
CHANDRA PRABHA CHAKMA
|
CHANDRA PRABHA CHAKMA
|
3004003WL0062116
|
00459
|
ICIC00TSCBL
|
197
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1474
|
TR3004003014_210123APB_FTO_214669
|
3004003000NRG23210120230604722
|
0147858156
|
21/01/2023
|
Renuka Chakma
|
Renuka Chakma
|
3004003WL0062116
|
00462
|
UCBA0002506
|
197
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1475
|
TR3004003016_240822APB_FTO_96820
|
3004003000NRG23220820220258336
|
4278993131
|
24/08/2022
|
MINU PODDER
|
MINU PODDER
|
3004003WL0036417
|
00458
|
UTBI0RRBTGB
|
3180
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1476
|
TR3004003014_270522APB_FTO_21215
|
3004003000NRG23260520220044242
|
1881117490
|
27/05/2022
|
MRS. USHA NAMASUDRA
|
MRS. USHA NAMASUDRA
|
3004003WL0008790
|
00462
|
UCBA0002506
|
390
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1477
|
TR3004003_281222APB_FTO_193056
|
3004003000NRG23271220220545797
|
|
28/12/2022
|
MITHAN DAS
|
MITHAN DAS
|
3004003WL0058841
|
00458
|
PUNB0RRBTGB
|
2000
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
TR3004003023_280622APB_FTO_42456
|
3004003000NRG23280620220102408
|
2896169599
|
28/06/2022
|
Tapas Das
|
Tapas Das
|
3004003WL0016303
|
00462
|
UCBA0002506
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
TR3004008_080922APB_FTO_107020
|
3004003001NRG23070920220306391
|
4742607381
|
08/09/2022
|
SUKHI RANI CHAKMA
|
SUKHI RANI CHAKMA
|
3004003001WL0040996
|
00459
|
ICIC00TSCBL
|
2968
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
TR3004008_081222FTO_176939
|
3004003001NRG23071220220498702
|
7289313129
|
08/12/2022
|
CHANDI PRIYA TRIPURA
|
CHANDI PRIYA TRIPURA
|
3004003001WL0056103
|
00462
|
UCBA0002556
|
3180
|
17/12/2022
|
Account closed
|
|
1481
|
TR3004008_261222APB_FTO_191187
|
3004003001NRG23261220220543050
|
7515369973
|
26/12/2022
|
MANINDRA TRIPURA
|
MANINDRA TRIPURA
|
3004003001WL0058702
|
00459
|
ICIC00TSCBL
|
1000
|
30/12/2022
|
Account closed
|
|
1482
|
TR3004003003_281222APB_FTO_193038
|
3004003003NRG23271220220545596
|
|
28/12/2022
|
Sanjita Tripura
|
Sanjita Tripura
|
3004003003WL0058835
|
00462
|
UCBA0002832
|
1900
|
03/01/2023
|
A/c Blocked or Frozen
|
|
1483
|
TR3004003003_281222APB_FTO_193038
|
3004003003NRG23271220220545624
|
7564616519
|
28/12/2022
|
Dhanu Ram Tripura
|
Dhanu Ram Tripura
|
3004003003WL0058835
|
00462
|
UCBA0002506
|
1900
|
02/01/2023
|
Account closed
|
|
1484
|
TR3004003003_290822APB_FTO_98598
|
3004003003NRG23290820220275004
|
4398805158
|
29/08/2022
|
RANI MALA TRIPURA
|
RANI MALA TRIPURA
|
3004003003WL0038263
|
00459
|
ICIC00TSCBL
|
1990
|
02/09/2022
|
Account closed
|
|
1485
|
TR3004003003_290822APB_FTO_98598
|
3004003003NRG23290820220275238
|
4398805374
|
29/08/2022
|
KUSUM LA TRIPURA
|
KUSUM LA TRIPURA
|
3004003003WL0038266
|
00459
|
ICIC00TSCBL
|
1950
|
02/09/2022
|
Account closed
|
|
1486
|
TR3004003003_290822APB_FTO_98598
|
3004003003NRG23290820220275461
|
4398805349
|
29/08/2022
|
JATI MOHAN TRIPURA
|
JATI MOHAN TRIPURA
|
3004003003WL0038268
|
00459
|
ICIC00TSCBL
|
1950
|
02/09/2022
|
Account closed
|
|
1487
|
TR3004003003_290822APB_FTO_98598
|
3004003003NRG23290820220275466
|
4398805268
|
29/08/2022
|
RATI RONG TRIPURA
|
RATI RONG TRIPURA
|
3004003003WL0038268
|
00458
|
PUNB0RRBTGB
|
1950
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
TR3004002_151222APB_FTO_181942
|
3004002012NRG23151220220513872
|
7341190749
|
15/12/2022
|
MANGAL CHAKMA
|
MANGAL CHAKMA
|
3004002012WL0056939
|
00459
|
ICIC00TSCBL
|
1920
|
21/12/2022
|
Account closed
|
|
1489
|
TR3004002_151222APB_FTO_181942
|
3004002012NRG23151220220513940
|
7341190801
|
15/12/2022
|
SASHI BHUSAN CHAKMA
|
SASHI BHUSAN CHAKMA
|
3004002012WL0056941
|
00459
|
ICIC00TSCBL
|
1920
|
21/12/2022
|
Account closed
|
|
1490
|
TR3004002_151222APB_FTO_181942
|
3004002012NRG23151220220513949
|
7341190805
|
15/12/2022
|
SHANTIMUKHI CHAKMA
|
SHANTIMUKHI CHAKMA
|
3004002012WL0056942
|
00459
|
ICIC00TSCBL
|
1900
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
TR3004002_151222APB_FTO_181942
|
3004002012NRG23151220220513959
|
7341190731
|
15/12/2022
|
GUNADHAR CHAKMA
|
GUNADHAR CHAKMA
|
3004002012WL0056942
|
00459
|
ICIC00TSCBL
|
1900
|
21/12/2022
|
Account closed
|
|
1492
|
TR3004002_151222APB_FTO_181942
|
3004002012NRG23151220220514101
|
7341190773
|
15/12/2022
|
Nandini Chakma
|
Nandini Chakma
|
3004002012WL0056953
|
00458
|
PUNB0RRBTGB
|
1910
|
21/12/2022
|
Account closed
|
|
1493
|
TR3004002_151222APB_FTO_181942
|
3004002012NRG23151220220514128
|
7341190606
|
15/12/2022
|
CANDAKYA CHAKMA
|
CANDAKYA CHAKMA
|
3004002012WL0056954
|
00354
|
PUNB0119920
|
1940
|
21/12/2022
|
Account closed
|
|
1494
|
TR3004002_151222APB_FTO_181942
|
3004002012NRG23151220220514144
|
7341190603
|
15/12/2022
|
LAXMI DEVI CHAKMA
|
LAXMI DEVI CHAKMA
|
3004002012WL0056954
|
00458
|
PUNB0RRBTGB
|
1940
|
21/12/2022
|
Account closed
|
|
1495
|
TR3004002_290622APB_FTO_43484
|
3004002012NRG23270620220098221
|
3410538045
|
29/06/2022
|
SHOSIRANI CHAKMA
|
SHOSIRANI CHAKMA
|
3004002012WL0015615
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
|
1496
|
TR3004002_290622APB_FTO_43484
|
3004002012NRG23270620220098233
|
3410538050
|
29/06/2022
|
Purnima Chakma
|
Purnima Chakma
|
3004002012WL0015621
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Account closed
|
|
1497
|
TR3004002_290622APB_FTO_43484
|
3004002012NRG23270620220098267
|
3410538049
|
29/06/2022
|
Rajendra Chakma
|
Rajendra Chakma
|
3004002012WL0015638
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
|
1498
|
TR3004002_051222FTO_173987
|
3004002013NRG22031220220894362
|
7065483426
|
05/12/2022
|
Laxmi Devi Tripura
|
Laxmi Devi Tripura
|
3004002WL0027342
|
00458
|
PUNB0RRBTGB
|
2865
|
10/12/2022
|
No Such Account
|
|
1499
|
TR3004002_021222FTO_171707
|
3004002013NRG23021220220484525
|
7065468099
|
02/12/2022
|
Laxmi Devi Tripura
|
Laxmi Devi Tripura
|
3004002013WL0055282
|
00458
|
PUNB0RRBTGB
|
950
|
10/12/2022
|
No Such Account
|
|
1500
|
TR3004002_021222FTO_171707
|
3004002013NRG23021220220484547
|
7065468100
|
02/12/2022
|
JANDEVI TRIPURA.
|
JANDEVI TRIPURA.
|
3004002013WL0055282
|
00458
|
PUNB0RRBTGB
|
950
|
10/12/2022
|
No Such Account
|
|
1501
|
TR3004002_131222APB_FTO_179786
|
3004002013NRG23121220220506038
|
7321391692
|
13/12/2022
|
PURNA MN TRIPURA
|
PURNA MN TRIPURA
|
3004002013WL0056449
|
00459
|
ICIC00TSCBL
|
950
|
20/12/2022
|
Account closed
|
|
1502
|
TR3004002_110822FTO_86639
|
3004002014NRG23110820220229717
|
4028721580
|
11/08/2022
|
Ganita Reang
|
Ganita Reang
|
3004002014WL0033429
|
00458
|
PUNB0RRBTGB
|
2910
|
19/08/2022
|
No Such Account
|
|
1503
|
TR3004003_150323APB_FTO_230249
|
3004003000NRG23140320230654062
|
0312403250
|
15/03/2023
|
AMILA REANG
|
AMILA REANG
|
3004003WL064432
|
00459
|
ICIC00TSCBL
|
2000
|
30/03/2023
|
Account closed
|
|
1504
|
TR3004003014_170123APB_FTO_210394
|
3004003000NRG23170120230594676
|
0147807947
|
17/01/2023
|
JAYANTI DAS
|
JAYANTI DAS
|
3004003WL0061418
|
00458
|
PUNB0RRBTGB
|
2167
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1505
|
TR3004006_040822APB_FTO_81860
|
3004005029NRG23040820220219880
|
3914260568
|
04/08/2022
|
NURUNNESA BEGAM
|
NURUNNESA BEGAM
|
3004005029WL0032289
|
00458
|
PUNB0RRBTGB
|
2386
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1506
|
TR3004006_070922APB_FTO_106443
|
3004005029NRG23070920220304023
|
4645855535
|
07/09/2022
|
Gita Debnath
|
Gita Debnath
|
3004005029WL0040894
|
00458
|
UTBI0RRBTGB
|
1592
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1507
|
TR3004006_070922APB_FTO_106443
|
3004005029NRG23070920220304054
|
4645855747
|
07/09/2022
|
Abul Hossan Khan
|
Abul Hossan Khan
|
3004005029WL0040894
|
00458
|
UTBI0RRBTGB
|
1592
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
TR3004006_070922APB_FTO_106443
|
3004005029NRG23070920220304081
|
4645855434
|
07/09/2022
|
Pralay Sinha
|
Pralay Sinha
|
3004005029WL0040895
|
00462
|
UCBA0002834
|
1590
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1509
|
TR3004006_070922APB_FTO_106443
|
3004005029NRG23070920220304928
|
4645855445
|
07/09/2022
|
Majida Begam
|
Majida Begam
|
3004005029WL0040932
|
00462
|
UCBA0002834
|
1601
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1510
|
TR3004006_240922FTO_126851
|
3004005029NRG23240920220355600
|
5130138198
|
24/09/2022
|
HABIBUR RAHAMAN
|
HABIBUR RAHAMAN
|
3004005029WL0044973
|
00354
|
PUNB0026220
|
1592
|
01/10/2022
|
No Such Account
|
|
1511
|
TR3004006_181122FTO_159037
|
3004005031NRG23181120220445915
|
6654957339
|
18/11/2022
|
BASANTI BHOWMIK
|
BASANTI BHOWMIK
|
3004005WL0052860
|
00662
|
BDBL0001252
|
3180
|
25/11/2022
|
Account Under Litigation
|
|
1512
|
TR3004006_140223APB_FTO_224767
|
3004005037NRG23140220230634468
|
0149593101
|
14/02/2023
|
CHANDILA DEBBARMA
|
CHANDILA DEBBARMA
|
3004005037WL063578
|
00458
|
PUNB0RRBTGB
|
1800
|
27/03/2023
|
Account closed
|
|
1513
|
TR3004006_120123FTO_207569
|
3004005038NRG23120120230587678
|
0147765055
|
12/01/2023
|
PRITY DEBBARMA
|
PRITY DEBBARMA
|
3004005WL0061046
|
00176
|
IDBI000D071
|
1694
|
27/03/2023
|
invalid Bank Identifier
|
|
1514
|
TR3004006_311222APB_FTO_196507
|
3004005038NRG23271220220547217
|
7716823255
|
31/12/2022
|
USHA DEBBARMA
|
USHA DEBBARMA
|
3004005038WL0058889
|
00458
|
PUNB0RRBTGB
|
3392
|
06/01/2023
|
A/c Blocked or Frozen
|
|
1515
|
TR3004006_010622APB_FTO_24114
|
3004005039NRG23010620220055148
|
N062200063717
|
01/06/2022
|
SANDHYAMALA DEBBARMA
|
SANDHYAMALA DEBBARMA
|
3004005039WL0009877
|
00415
|
SBIN0006852
|
2698
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
TR3004006_080922APB_FTO_107087
|
3004005039NRG23070920220306307
|
4742606065
|
08/09/2022
|
MANJURANI GOUR
|
MANJURANI GOUR
|
3004005039WL0040993
|
00415
|
SBIN0006852
|
2374
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1517
|
TR3004006_290922APB_FTO_133652
|
3004005039NRG23280920220374711
|
5238305149
|
29/09/2022
|
SANDHYAMALA DEBBARMA
|
SANDHYAMALA DEBBARMA
|
3004005039WL0046137
|
00415
|
SBIN0006852
|
2679
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
TR3004006_060123APB_FTO_202037
|
3004005043NRG23060120230573436
|
7854785018
|
06/01/2023
|
Mrs . SABITRI DEBBARMA
|
Mrs . SABITRI DEBBARMA
|
3004005043WL0060402
|
00415
|
SBIN0006852
|
1440
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
TR3004006_141022APB_FTO_139241
|
3004006001NRG23141020220390515
|
5809908028
|
14/10/2022
|
MADHU DEB
|
MADHU DEB
|
3004006001WL0047484
|
00354
|
PUNB0026220
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
TR3004006_141022APB_FTO_139241
|
3004006001NRG23141020220390595
|
5809907990
|
14/10/2022
|
SHAILEN DHAR
|
SHAILEN DHAR
|
3004006001WL0047507
|
00354
|
PUNB0026220
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
TR3004006_141022APB_FTO_139241
|
3004006001NRG23141020220390685
|
5809907981
|
14/10/2022
|
SITAJIYA BHAR
|
SITAJIYA BHAR
|
3004006001WL0047534
|
00354
|
PUNB0026220
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
TR3004006_141022APB_FTO_139241
|
3004006001NRG23141020220390720
|
5809908018
|
14/10/2022
|
PINKU MALAKAR
|
PINKU MALAKAR
|
3004006001WL0047551
|
00458
|
PUNB0RRBTGB
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
TR3004006_141022APB_FTO_139241
|
3004006001NRG23141020220390792
|
5809908048
|
14/10/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3004006001WL0047597
|
00354
|
PUNB0026220
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
TR3004006_141022APB_FTO_139241
|
3004006001NRG23141020220390887
|
5809908045
|
14/10/2022
|
IYACHIN MIA AND UJIR MIA
|
IYACHIN MIA AND UJIR MIA
|
3004006001WL0047647
|
00354
|
PUNB0026220
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
TR3004006_141022APB_FTO_139241
|
3004006001NRG23141020220390913
|
5809908019
|
14/10/2022
|
Pratima Das
|
Pratima Das
|
3004006001WL0047664
|
00459
|
ICIC00TSCBL
|
1696
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
TR3004006_141022APB_FTO_139241
|
3004006001NRG23141020220390933
|
5809907997
|
14/10/2022
|
MALANJA DAS
|
MALANJA DAS
|
3004006001WL0047677
|
00354
|
PUNB0026220
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
TR3004006_141022APB_FTO_139241
|
3004006001NRG23141020220390935
|
5809907984
|
14/10/2022
|
ARJUN RABIDAS
|
ARJUN RABIDAS
|
3004006001WL0047678
|
00354
|
PUNB0026220
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
TR3004006_141022APB_FTO_139241
|
3004006001NRG23141020220390938
|
5809907995
|
14/10/2022
|
GOUTAM DEBNATH
|
GOUTAM DEBNATH
|
3004006001WL0047681
|
00354
|
PUNB0026220
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
TR3004006_141022APB_FTO_139241
|
3004006001NRG23141020220390939
|
5809908056
|
14/10/2022
|
KANU MALAKAR
|
KANU MALAKAR
|
3004006001WL0047682
|
00459
|
ICIC00TSCBL
|
3392
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
TR3004006_060922APB_FTO_105498
|
3004005031NRG23060920220302671
|
4645845179
|
06/09/2022
|
SUBARNA DAS
|
SUBARNA DAS
|
3004005031WL0040770
|
00459
|
ICIC00TSCBL
|
3180
|
12/09/2022
|
Account closed
|
|
1531
|
TR3004006_200722APB_FTO_66337
|
3004005031NRG23200720220162526
|
3319712242
|
20/07/2022
|
KKINKARI RANI GHOSH
|
KKINKARI RANI GHOSH
|
3004005031WL0025772
|
00354
|
PUNB0026220
|
1060
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
TR3004006_200722APB_FTO_66337
|
3004005031NRG23200720220162554
|
3319712240
|
20/07/2022
|
RINA CHAUDHURI DEB
|
RINA CHAUDHURI DEB
|
3004005031WL0025786
|
00459
|
ICIC00TSCBL
|
2120
|
26/07/2022
|
Account closed
|
|
1533
|
TR3004005031_270622APB_FTO_41836
|
3004005031NRG23270620220100376
|
2896174227
|
27/06/2022
|
Rina Deb
|
Rina Deb
|
3004005031WL0015900
|
00662
|
BDBL0001252
|
2120
|
08/07/2022
|
Account closed
|
|
1534
|
TR3004005031_270622APB_FTO_41836
|
3004005031NRG23270620220101096
|
2896174212
|
27/06/2022
|
Purnima Paul
|
Purnima Paul
|
3004005031WL0015976
|
00662
|
BDBL0001252
|
2120
|
08/07/2022
|
Account closed
|
|
1535
|
TR3004005031_270622APB_FTO_41836
|
3004005031NRG23270620220101097
|
2896174289
|
27/06/2022
|
Subarna Das
|
Subarna Das
|
3004005031WL0015976
|
00459
|
ICIC00TSCBL
|
2120
|
08/07/2022
|
Account closed
|
|
1536
|
TR3004005031_270622APB_FTO_41836
|
3004005031NRG23270620220101150
|
2896174349
|
27/06/2022
|
SHIB CHARAN DEBNATH
|
SHIB CHARAN DEBNATH
|
3004005031WL0015984
|
00459
|
ICIC00TSCBL
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
TR3004005031_270622APB_FTO_41836
|
3004005031NRG23270620220101158
|
2896174196
|
27/06/2022
|
Subrata Ghosh
|
Subrata Ghosh
|
3004005031WL0015986
|
00462
|
UCBA0002834
|
2120
|
08/07/2022
|
Account closed
|
|
1538
|
TR3004005031_270622APB_FTO_41836
|
3004005031NRG23270620220101175
|
2896174204
|
27/06/2022
|
Guri das
|
Guri das
|
3004005031WL0015993
|
00462
|
UCBA0002834
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
TR3004005031_270622APB_FTO_41836
|
3004005031NRG23270620220101177
|
2896174191
|
27/06/2022
|
KKINKARI RANI GHOSH
|
KKINKARI RANI GHOSH
|
3004005031WL0015994
|
00354
|
PUNB0026220
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
TR3004005031_270622APB_FTO_41836
|
3004005031NRG23270620220101178
|
2896174272
|
27/06/2022
|
RATAN MAJUMDER
|
RATAN MAJUMDER
|
3004005031WL0015995
|
00459
|
ICIC00TSCBL
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
TR3004006_060822APB_FTO_83149
|
3004005038NRG23040820220219199
|
3916466980
|
06/08/2022
|
Patia Debbarma
|
Patia Debbarma
|
3004005038WL0032277
|
00458
|
UTBI0RRBTGB
|
1642
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1542
|
TR3004006_060822APB_FTO_83070
|
3004005042NRG23050820220222867
|
3916466545
|
06/08/2022
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005042WL0032618
|
00415
|
SBIN0006852
|
3392
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
TR3004006_080722APB_FTO_51384
|
3004005042NRG23080720220129819
|
3038350902
|
08/07/2022
|
JUDHAPATI DEBBARMA
|
JUDHAPATI DEBBARMA
|
3004005042WL0020424
|
00415
|
SBIN0006852
|
1740
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
TR3004006_080722APB_FTO_51384
|
3004005042NRG23080720220129848
|
3038350940
|
08/07/2022
|
Krishna Mohan Debbarma
|
Krishna Mohan Debbarma
|
3004005042WL0020426
|
00415
|
SBIN0006852
|
1660
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
TR3004006_080722APB_FTO_51384
|
3004005042NRG23080720220129878
|
3038350972
|
08/07/2022
|
JOGESH DEBBARMA
|
JOGESH DEBBARMA
|
3004005042WL0020429
|
00415
|
SBIN0006852
|
1780
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
TR3004006_101122APB_FTO_152760
|
3004005042NRG23101120220430068
|
6498473647
|
10/11/2022
|
HARICHARAN DEBBARMA
|
HARICHARAN DEBBARMA
|
3004005042WL0051433
|
00415
|
SBIN0006852
|
3392
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1547
|
TR3004006_101122APB_FTO_152760
|
3004005042NRG23101120220430224
|
6498473682
|
10/11/2022
|
KRISHNAMOHAN DEBBARMA
|
KRISHNAMOHAN DEBBARMA
|
3004005042WL0051450
|
00415
|
SBIN0006852
|
3392
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
TR3004006_101122APB_FTO_152760
|
3004005042NRG23101120220430396
|
6498473686
|
10/11/2022
|
SWAPAN DEBBARMA
|
SWAPAN DEBBARMA
|
3004005042WL0051460
|
00415
|
SBIN0006852
|
3392
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
TR3004006_101122APB_FTO_152760
|
3004005042NRG23101120220430496
|
6498473653
|
10/11/2022
|
KRISHNA KUMAR DEBBARMA
|
KRISHNA KUMAR DEBBARMA
|
3004005042WL0051498
|
00415
|
SBIN0006852
|
3392
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
TR3004008_230622APB_FTO_39906
|
3004003000NRG23230620220095134
|
2607612815
|
23/06/2022
|
PATANGA CHAKMA
|
PATANGA CHAKMA
|
3004003WL0015174
|
00459
|
ICIC00TSCBL
|
3180
|
02/07/2022
|
Account closed
|
|
1551
|
TR3004003_231122APB_FTO_163427
|
3004003000NRG23231120220458932
|
6675753387
|
23/11/2022
|
MITHAN DAS
|
MITHAN DAS
|
3004003WL0053691
|
00458
|
UTBI0RRBTGB
|
1200
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
TR3004003014_300722APB_FTO_76534
|
3004003000NRG23300720220192359
|
3585614935
|
30/07/2022
|
Tirthabashi Das
|
Tirthabashi Das
|
3004003WL0029664
|
00458
|
UTBI0RRBTGB
|
788
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1553
|
TR3004003014_300722APB_FTO_76534
|
3004003000NRG23300720220192361
|
3585615107
|
30/07/2022
|
USHA NAMASUDRA
|
USHA NAMASUDRA
|
3004003WL0029664
|
00462
|
UCBA0002506
|
788
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1554
|
TR3004003014_300722APB_FTO_76534
|
3004003000NRG23300720220192389
|
3585614883
|
30/07/2022
|
Joyanti Das
|
Joyanti Das
|
3004003WL0029664
|
00458
|
UTBI0RRBTGB
|
788
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1555
|
TR3004003014_300722APB_FTO_76534
|
3004003000NRG23300720220196299
|
3585615166
|
30/07/2022
|
Jaripmohan Malsom
|
Jaripmohan Malsom
|
3004003WL0029998
|
00462
|
UCBA0002506
|
796
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1556
|
TR3004008_080223APB_FTO_223832
|
3004003001NRG23080220230631975
|
0149577960
|
08/02/2023
|
RUPENJOY TRIPURA
|
RUPENJOY TRIPURA
|
3004003001WL063372
|
00458
|
UTBI0RRBTGB
|
1060
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1557
|
TR3004008_150323APB_FTO_230629
|
3004003001NRG23150320230658668
|
0313315334
|
15/03/2023
|
MANINDRA TRIPURA
|
MANINDRA TRIPURA
|
3004003001WL064526
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Account closed
|
|
1558
|
TR3004008_150323APB_FTO_230629
|
3004003001NRG23150320230658764
|
0313315477
|
15/03/2023
|
BAHANIYATRIPURA
|
BAHANIYATRIPURA
|
3004003001WL064529
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
TR3004008_150323APB_FTO_230629
|
3004003001NRG23150320230659043
|
0313315165
|
15/03/2023
|
RITADEBI TRIPURA
|
RITADEBI TRIPURA
|
3004003001WL064534
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Account closed
|
|
1560
|
TR3004008_150323APB_FTO_230629
|
3004003001NRG23150320230659180
|
0313315084
|
15/03/2023
|
Hari Mala Tripura
|
Hari Mala Tripura
|
3004003001WL064537
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Account closed
|
|
1561
|
TR3004008_150323APB_FTO_230629
|
3004003001NRG23150320230659300
|
0313315285
|
15/03/2023
|
LALAN JOY TRIPURA
|
LALAN JOY TRIPURA
|
3004003001WL064539
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
TR3004008_150323APB_FTO_230629
|
3004003001NRG23150320230659365
|
0313314980
|
15/03/2023
|
PACHARI TRIPURA
|
PACHARI TRIPURA
|
3004003001WL064540
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
TR3004008_150323APB_FTO_230629
|
3004003001NRG23150320230659418
|
0313315146
|
15/03/2023
|
Danti Rong Tripura
|
Danti Rong Tripura
|
3004003001WL064541
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Account closed
|
|
1564
|
TR3004008_150323APB_FTO_230629
|
3004003001NRG23150320230659533
|
0313314929
|
15/03/2023
|
GERATI TRIPURA
|
GERATI TRIPURA
|
3004003001WL064543
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
TR3004008_150323APB_FTO_230629
|
3004003001NRG23150320230660021
|
0313315222
|
15/03/2023
|
RUPENJOY TRIPURA
|
RUPENJOY TRIPURA
|
3004003001WL064552
|
00458
|
UTBI0RRBTGB
|
2000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1566
|
TR3004008_150323APB_FTO_230629
|
3004003001NRG23150320230660038
|
0313315085
|
15/03/2023
|
MATA RANI TRIPURA
|
MATA RANI TRIPURA
|
3004003001WL064552
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Account closed
|
|
1567
|
TR3004008_150323APB_FTO_230629
|
3004003001NRG23150320230660083
|
0313315079
|
15/03/2023
|
SURAN DEVI TRIPURA
|
SURAN DEVI TRIPURA
|
3004003001WL064553
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
TR3004008_150323APB_FTO_230629
|
3004003001NRG23150320230660358
|
0313315403
|
15/03/2023
|
LATABI TRIPURA
|
LATABI TRIPURA
|
3004003001WL064557
|
00459
|
ICIC00TSCBL
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
TR3004008_190123APB_FTO_213282
|
3004003001NRG23180120230600643
|
0147922369
|
19/01/2023
|
RUPENJOY TRIPURA
|
RUPENJOY TRIPURA
|
3004003001WL0061766
|
00458
|
UTBI0RRBTGB
|
1696
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1570
|
TR3004008_190123APB_FTO_213302
|
3004003001NRG23180120230600821
|
0147871635
|
19/01/2023
|
RITADEBI TRIPURA
|
RITADEBI TRIPURA
|
3004003001WL0061787
|
00462
|
UCBA0002556
|
1000
|
27/03/2023
|
Account closed
|
|
1571
|
TR3004006_160522APB_FTO_16010
|
3004005042NRG23160520220023995
|
1505517030
|
16/05/2022
|
JOGESH DEBBARMA
|
JOGESH DEBBARMA
|
3004005042WL0006012
|
00415
|
SBIN0006852
|
1584
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
TR3004006_300822APB_FTO_99850
|
3004005043NRG23290820220277206
|
4399073098
|
30/08/2022
|
ISHWAR KANDA
|
ISHWAR KANDA
|
3004005043WL0038457
|
00415
|
SBIN0006852
|
3392
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
TR3004006_300822APB_FTO_99850
|
3004005043NRG23290820220277400
|
4399073093
|
30/08/2022
|
RADHACHARAN DEBBARMA
|
RADHACHARAN DEBBARMA
|
3004005043WL0038537
|
00415
|
SBIN0006852
|
1484
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
TR3004006_300323APB_FTO_239828
|
3004005043NRG23300320230679943
|
0493294037
|
30/03/2023
|
Binod Debbarma
|
Binod Debbarma
|
3004005043WL065670
|
00415
|
SBIN0006852
|
920
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1575
|
TR3004006_301222APB_FTO_195633
|
3004005043NRG23301220220555949
|
|
30/12/2022
|
ISHWAR KANDA
|
ISHWAR KANDA
|
3004005043WL0059349
|
00415
|
SBIN0006852
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
TR3004006_130522APB_FTO_15489
|
3004006001NRG23130520220021639
|
1372912259
|
13/05/2022
|
DILIP LODH
|
DILIP LODH
|
3004006001WL0005824
|
00354
|
PUNB0026220
|
1625
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
TR3004006_130522APB_FTO_15489
|
3004006001NRG23130520220021642
|
1372912131
|
13/05/2022
|
SUKUMAL PAUL
|
SUKUMAL PAUL
|
3004006001WL0005824
|
00354
|
PUNB0026220
|
1625
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1578
|
TR3004006_130522APB_FTO_15489
|
3004006001NRG23130520220021729
|
1372912079
|
13/05/2022
|
HAZIRA BIBI
|
HAZIRA BIBI
|
3004006001WL0005835
|
00354
|
PUNB0026220
|
1631
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
TR3004006_130522APB_FTO_15489
|
3004006001NRG23130520220021790
|
1372912240
|
13/05/2022
|
MADHU BHAR
|
MADHU BHAR
|
3004006001WL0005839
|
00354
|
PUNB0026220
|
1639
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
TR3004006_210223APB_FTO_225658
|
3004006001NRG23200220230637056
|
0149567030
|
21/02/2023
|
BINA SUKLABAIDYA
|
BINA SUKLABAIDYA
|
3004006001WL063757
|
00354
|
PUNB0026220
|
1633
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
TR3004006_210223APB_FTO_225658
|
3004006001NRG23200220230637135
|
0149567108
|
21/02/2023
|
Jalil Mia
|
Jalil Mia
|
3004006001WL063762
|
00462
|
UCBA0002834
|
1766
|
27/03/2023
|
Account closed
|
|
1582
|
TR3004006_210223APB_FTO_225658
|
3004006001NRG23200220230637245
|
0149567211
|
21/02/2023
|
Suratun Bibi
|
Suratun Bibi
|
3004006001WL063765
|
00459
|
ICIC00TSCBL
|
1681
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
TR3004006_210223APB_FTO_225658
|
3004006001NRG23210220230637340
|
0149566980
|
21/02/2023
|
DULAL DEB
|
DULAL DEB
|
3004006001WL063770
|
00354
|
PUNB0026220
|
1682
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
TR3004006_210223APB_FTO_225658
|
3004006001NRG23210220230637351
|
0149567058
|
21/02/2023
|
Digendra Debnath
|
Digendra Debnath
|
3004006001WL063770
|
00354
|
PUNB0026220
|
1682
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
TR3004006_210223APB_FTO_225658
|
3004006001NRG23210220230637360
|
0149567040
|
21/02/2023
|
JITENDRA DEBNATH
|
JITENDRA DEBNATH
|
3004006001WL063770
|
00354
|
PUNB0026220
|
1682
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1586
|
TR3004006_210223APB_FTO_225658
|
3004006001NRG23210220230637412
|
0149567235
|
21/02/2023
|
SANJIT NAMASUDRA
|
SANJIT NAMASUDRA
|
3004006001WL063773
|
00354
|
PUNB0026220
|
1725
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
TR3004006_210223APB_FTO_225658
|
3004006001NRG23210220230637438
|
0149566983
|
21/02/2023
|
RUPAK KAR
|
RUPAK KAR
|
3004006001WL063774
|
00354
|
PUNB0026220
|
1652
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
TR3004006_210223APB_FTO_225658
|
3004006001NRG23210220230637441
|
0149567031
|
21/02/2023
|
KUSUMBALA DAS
|
KUSUMBALA DAS
|
3004006001WL063774
|
00354
|
PUNB0026220
|
1652
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
TR3004006_280323APB_FTO_236983
|
3004006001NRG23270320230671668
|
0500799343
|
28/03/2023
|
DULAL DEB
|
DULAL DEB
|
3004006001WL065161
|
00354
|
PUNB0026220
|
662
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
TR3004006_280323APB_FTO_236983
|
3004006001NRG23270320230671753
|
0500799365
|
28/03/2023
|
Jalil Mia
|
Jalil Mia
|
3004006001WL065166
|
00462
|
UCBA0002834
|
1655
|
03/04/2023
|
Account closed
|
|
1591
|
TR3004006_300323APB_FTO_239708
|
3004006001NRG23290320230677423
|
0493298699
|
30/03/2023
|
IYACHIN MIA AND UJIR MIA
|
IYACHIN MIA AND UJIR MIA
|
3004006001WL065461
|
00354
|
PUNB0026220
|
3392
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
TR3004006_300323APB_FTO_239708
|
3004006001NRG23290320230677426
|
0493298694
|
30/03/2023
|
SAMARENDRA PAUL
|
SAMARENDRA PAUL
|
3004006001WL065464
|
00354
|
PUNB0026220
|
3392
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
TR3004006_300323APB_FTO_239708
|
3004006001NRG23290320230677437
|
0493298727
|
30/03/2023
|
SITAJIYA BHAR
|
SITAJIYA BHAR
|
3004006001WL065471
|
00354
|
PUNB0026220
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
TR3004006_300323APB_FTO_239708
|
3004006001NRG23290320230677478
|
0493298648
|
30/03/2023
|
SITA MALAKAR
|
SITA MALAKAR
|
3004006001WL065488
|
00458
|
PUNB0RRBTGB
|
3392
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
TR3004006_300323APB_FTO_239708
|
3004006001NRG23300320230679011
|
0493298651
|
30/03/2023
|
Kalpana Deb
|
Kalpana Deb
|
3004006001WL065565
|
00458
|
UTBI0RRBTGB
|
826
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1596
|
TR3004006_300323APB_FTO_239708
|
3004006001NRG23300320230679660
|
0493298689
|
30/03/2023
|
MADHU DEB
|
MADHU DEB
|
3004006001WL065660
|
00354
|
PUNB0026220
|
2120
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
TR3004006_110722APB_FTO_53623
|
3004006002NRG23080720220130129
|
3137488871
|
11/07/2022
|
Ratna Banik
|
Ratna Banik
|
3004006002WL0020475
|
00354
|
PUNB0058320
|
3392
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
TR3004006_110722APB_FTO_53623
|
3004006002NRG23080720220130156
|
3137488805
|
11/07/2022
|
CHANDAN MALAKAR
|
CHANDAN MALAKAR
|
3004006002WL0020478
|
00354
|
PUNB0058320
|
3392
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
TR3004006_150922APB_FTO_114105
|
3004006002NRG23120920220315297
|
5130471376
|
15/09/2022
|
Farija Bibi
|
Farija Bibi
|
3004006002WL0041711
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
TR3004006_150922APB_FTO_114105
|
3004006002NRG23120920220315302
|
5130471419
|
15/09/2022
|
Jaheda Begam
|
Jaheda Begam
|
3004006002WL0041711
|
00354
|
PUNB0058320
|
3392
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1601
|
TR3004006_220822APB_FTO_95031
|
3004006002NRG23220820220260455
|
4230338029
|
22/08/2022
|
Farija Bibi
|
Farija Bibi
|
3004006002WL0036650
|
00354
|
PUNB0058320
|
3392
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
TR3004006003_270622APB_FTO_41589
|
3004006003NRG23270620220100222
|
2896174388
|
27/06/2022
|
BIRENDRA GHOSH
|
BIRENDRA GHOSH
|
3004006003WL0015850
|
00662
|
BDBL0001252
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
TR3004006003_270622APB_FTO_41589
|
3004006003NRG23270620220100230
|
2896174377
|
27/06/2022
|
MAHANTA GHOSH
|
MAHANTA GHOSH
|
3004006003WL0015854
|
00415
|
SBIN0006852
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
TR3004006003_270622APB_FTO_41589
|
3004006003NRG23270620220100464
|
2896174380
|
27/06/2022
|
NARAYAN SAHA
|
NARAYAN SAHA
|
3004006003WL0015920
|
00415
|
SBIN0006852
|
2968
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
TR3004006_120822APB_FTO_88855
|
3004006004NRG23110820220231478
|
4118718215
|
12/08/2022
|
KARUNA CHAKRABORTY
|
KARUNA CHAKRABORTY
|
3004006004WL0033759
|
00415
|
SBIN0006852
|
2550
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
TR3004006_120822APB_FTO_88855
|
3004006004NRG23120820220234681
|
4118718345
|
12/08/2022
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL0034070
|
00662
|
BDBL0001252
|
2512
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
TR3004008_140323APB_FTO_229891
|
3004003001NRG23140320230648758
|
0313314780
|
14/03/2023
|
GERATI TRIPURA
|
GERATI TRIPURA
|
3004003001WL064333
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1608
|
TR3004008_140323APB_FTO_229891
|
3004003001NRG23140320230648809
|
0313314370
|
14/03/2023
|
MANINDRA TRIPURA
|
MANINDRA TRIPURA
|
3004003001WL064333
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Account closed
|
|
1609
|
TR3004008_140323APB_FTO_229891
|
3004003001NRG23140320230648825
|
0313314556
|
14/03/2023
|
SURAN DEVI TRIPURA
|
SURAN DEVI TRIPURA
|
3004003001WL064334
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
TR3004008_140323APB_FTO_229891
|
3004003001NRG23140320230648839
|
0313314470
|
14/03/2023
|
BAHANIYATRIPURA
|
BAHANIYATRIPURA
|
3004003001WL064334
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
TR3004008_140323APB_FTO_229891
|
3004003001NRG23140320230648880
|
0313314235
|
14/03/2023
|
RUPENJOY TRIPURA
|
RUPENJOY TRIPURA
|
3004003001WL064335
|
00458
|
UTBI0RRBTGB
|
2000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1612
|
TR3004008_140323APB_FTO_229891
|
3004003001NRG23140320230648965
|
0313314822
|
14/03/2023
|
Danti Rong Tripura
|
Danti Rong Tripura
|
3004003001WL064336
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Account closed
|
|
1613
|
TR3004008_140323APB_FTO_229891
|
3004003001NRG23140320230650549
|
0313314369
|
14/03/2023
|
NAITHAK LAXMI TRIPURA
|
NAITHAK LAXMI TRIPURA
|
3004003001WL064390
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Account closed
|
|
1614
|
TR3004008_140323APB_FTO_229891
|
3004003001NRG23140320230650550
|
0313314240
|
14/03/2023
|
KOSREE TRIPURA
|
KOSREE TRIPURA
|
3004003001WL064390
|
00459
|
ICIC00TSCBL
|
2000
|
30/03/2023
|
Account closed
|
|
1615
|
TR3004008_171222APB_FTO_184758
|
3004003001NRG23171220220522034
|
7367351423
|
17/12/2022
|
MATA RANI TRIPURA
|
MATA RANI TRIPURA
|
3004003001WL0057611
|
00462
|
UCBA0002556
|
940
|
23/12/2022
|
Account closed
|
|
1616
|
TR3004008_171222APB_FTO_184758
|
3004003001NRG23171220220522275
|
7367351320
|
17/12/2022
|
DHATI RUNG TRIPURA
|
DHATI RUNG TRIPURA
|
3004003001WL0057614
|
00462
|
UCBA0002556
|
935
|
23/12/2022
|
Account closed
|
|
1617
|
TR3004008_271222APB_FTO_192694
|
3004003001NRG23271220220548704
|
7564624265
|
27/12/2022
|
MATA RANI TRIPURA
|
MATA RANI TRIPURA
|
3004003001WL0058953
|
00459
|
ICIC00TSCBL
|
1000
|
02/01/2023
|
Account closed
|
|
1618
|
TR3004003_180822APB_FTO_92099
|
3004003002NRG23170820220249048
|
4229433720
|
18/08/2022
|
HEMANTA TRIPURA
|
HEMANTA TRIPURA
|
3004003002WL0035201
|
00459
|
ICIC00TSCBL
|
1900
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
TR3004003_180822APB_FTO_92099
|
3004003002NRG23170820220249213
|
4229433480
|
18/08/2022
|
HARANJOY TRIPURA
|
HARANJOY TRIPURA
|
3004003002WL0035205
|
00459
|
ICIC00TSCBL
|
1900
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
TR3004003_140323APB_FTO_229947
|
3004003003NRG23220220230638426
|
0313288065
|
14/03/2023
|
MANARONG TRIPURA
|
MANARONG TRIPURA
|
3004003003WL063864
|
00462
|
UCBA0002506
|
1960
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1621
|
TR3004003003_290922APB_FTO_134038
|
3004003003NRG23290920220377532
|
5238307096
|
29/09/2022
|
Bhanu Mala Tripura
|
Bhanu Mala Tripura
|
3004003003WL0046374
|
00462
|
UCBA0002506
|
1800
|
06/10/2022
|
Account closed
|
|
1622
|
TR3004003003_290922APB_FTO_134038
|
3004003003NRG23290920220379870
|
5238307097
|
29/09/2022
|
Dashpriya Tripura
|
Dashpriya Tripura
|
3004003003WL0046635
|
00462
|
UCBA0002506
|
1980
|
06/10/2022
|
Account closed
|
|
1623
|
TR3004003003_290922APB_FTO_134038
|
3004003003NRG23290920220382943
|
5238307157
|
29/09/2022
|
RATI RONG TRIPURA
|
RATI RONG TRIPURA
|
3004003003WL0046836
|
00458
|
PUNB0RRBTGB
|
1960
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1624
|
TR3004003006_160722APB_FTO_60200
|
3004003006NRG23160720220147936
|
3304685643
|
16/07/2022
|
Nayanti Tripura
|
Nayanti Tripura
|
3004003006WL0023697
|
00462
|
UCBA0003327
|
1900
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
TR3004003007_160822APB_FTO_89396
|
3004003007NRG23140820220236315
|
4153015742
|
16/08/2022
|
Patha rong Reang
|
Patha rong Reang
|
3004003007WL0034165
|
00462
|
UCBA0002506
|
2000
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1626
|
TR3004003009_101122APB_FTO_152583
|
3004003009NRG23101120220430456
|
6495915641
|
10/11/2022
|
Tarulata Chakma
|
Tarulata Chakma
|
3004003009WL0051484
|
00458
|
UTBI0RRBTGB
|
3000
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
TR3004003009_150622APB_FTO_31485
|
3004003009NRG23150620220073436
|
2488362905
|
15/06/2022
|
Sumitra Das
|
Sumitra Das
|
3004003009WL0011445
|
00462
|
UCBA0002506
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
TR3004006_020722APB_FTO_47245
|
3004006001NRG23300620220114210
|
2851592087
|
02/07/2022
|
ARJUN RABIDAS
|
ARJUN RABIDAS
|
3004006001WL0017599
|
00354
|
PUNB0026220
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
TR3004006_020722APB_FTO_47245
|
3004006001NRG23300620220114216
|
2851592069
|
02/07/2022
|
SHAILEN DHAR
|
SHAILEN DHAR
|
3004006001WL0017605
|
00354
|
PUNB0026220
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
TR3004006_020722APB_FTO_47245
|
3004006001NRG23300620220114273
|
2851592096
|
02/07/2022
|
GOUTAM DEBNATH
|
GOUTAM DEBNATH
|
3004006001WL0017608
|
00354
|
PUNB0026220
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
TR3004006_020722APB_FTO_47245
|
3004006001NRG23300620220114278
|
2851592010
|
02/07/2022
|
KANU MALAKAR
|
KANU MALAKAR
|
3004006001WL0017611
|
00459
|
ICIC00TSCBL
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
TR3004006_020722APB_FTO_47245
|
3004006001NRG23300620220115916
|
2851592098
|
02/07/2022
|
MALANJA DAS
|
MALANJA DAS
|
3004006001WL0017916
|
00354
|
PUNB0026220
|
1060
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
TR3004006_020722APB_FTO_47245
|
3004006001NRG23300620220116347
|
2851592113
|
02/07/2022
|
SITA MALAKAR
|
SITA MALAKAR
|
3004006001WL0018086
|
00458
|
UTBI0RRBTGB
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
TR3004006_020722APB_FTO_47245
|
3004006001NRG23300620220116362
|
2851592038
|
02/07/2022
|
IYACHIN MIA AND UJIR MIA
|
IYACHIN MIA AND UJIR MIA
|
3004006001WL0018095
|
00354
|
PUNB0026220
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
TR3004006_020722APB_FTO_47245
|
3004006001NRG23300620220116385
|
2851592019
|
02/07/2022
|
MADHU DEB
|
MADHU DEB
|
3004006001WL0018109
|
00354
|
PUNB0026220
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
TR3004006003_020922FTO_103025
|
3004006003NRG23020920220297597
|
4641208720
|
02/09/2022
|
Pintu Roy
|
Pintu Roy
|
3004006003WL0040170
|
00415
|
SBIN0006852
|
1432
|
12/09/2022
|
Account closed
|
|
1637
|
TR3004006_200922APB_FTO_121318
|
3004006003NRG23200920220337600
|
5130440202
|
20/09/2022
|
SUBIR PAL
|
SUBIR PAL
|
3004006003WL0043956
|
00415
|
SBIN0006852
|
1810
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
TR3004006_280922FTO_132067
|
3004006004NRG23100620220066126
|
5130146882
|
28/09/2022
|
BIJAY MALAKAR
|
BIJAY MALAKAR
|
3004006004WL0010797
|
00662
|
BDBL0001252
|
1654
|
01/10/2022
|
No Such Account
|
|
1639
|
TR3004006_280922FTO_132067
|
3004006004NRG23220920220344221
|
5130146881
|
28/09/2022
|
BIJAY MALAKAR
|
BIJAY MALAKAR
|
3004006004WL0044391
|
00662
|
BDBL0001252
|
1696
|
01/10/2022
|
No Such Account
|
|
1640
|
TR3004006_310323APB_FTO_241637
|
3004006004NRG23310320230682714
|
1237928546
|
31/03/2023
|
Niyati Pal
|
Niyati Pal
|
3004006004WL065862
|
00415
|
SBIN0006852
|
2356
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
TR3004006_310323APB_FTO_241637
|
3004006004NRG23310320230682767
|
1237928584
|
31/03/2023
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL065862
|
00662
|
BDBL0001252
|
2356
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
TR3004006_140223APB_FTO_224804
|
3004006005NRG23100220230633194
|
0149592848
|
14/02/2023
|
Anjan Sukla Das
|
Anjan Sukla Das
|
3004006005WL063480
|
00415
|
SBIN0006852
|
1780
|
27/03/2023
|
Account closed
|
|
1643
|
TR3004006_140223APB_FTO_224804
|
3004006005NRG23100220230633197
|
0149592878
|
14/02/2023
|
Jugal Sukla Baidya
|
Jugal Sukla Baidya
|
3004006005WL063480
|
00662
|
BDBL0001252
|
1780
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
TR3004006_150922APB_FTO_114307
|
3004006005NRG23140920220321450
|
5132239126
|
15/09/2022
|
Ajay Das
|
Ajay Das
|
3004006005WL0042297
|
00415
|
SBIN0006852
|
1700
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
TR3004006_150922APB_FTO_114307
|
3004006005NRG23140920220321464
|
5132239296
|
15/09/2022
|
Hareram Das
|
Hareram Das
|
3004006005WL0042298
|
00459
|
ICIC00TSCBL
|
1534
|
01/10/2022
|
Account closed
|
|
1646
|
TR3004006_150922APB_FTO_114307
|
3004006005NRG23140920220321600
|
5132239171
|
15/09/2022
|
Jubeda Khatun
|
Jubeda Khatun
|
3004006005WL0042303
|
00459
|
ICIC00TSCBL
|
1638
|
01/10/2022
|
Account closed
|
|
1647
|
TR3004006_150922APB_FTO_114307
|
3004006005NRG23140920220321668
|
5132239197
|
15/09/2022
|
Subal Deb
|
Subal Deb
|
3004006005WL0042314
|
00459
|
ICIC00TSCBL
|
3392
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1648
|
TR3004003014_300722APB_FTO_77030
|
3004003000NRG23300720220197584
|
3585612978
|
30/07/2022
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004003WL0030096
|
00458
|
UTBI0RRBTGB
|
1576
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1649
|
TR3004003023_021122APB_FTO_148168
|
3004003000NRG23311020220408542
|
6354657449
|
02/11/2022
|
Mitan Das
|
Mitan Das
|
3004003WL0049602
|
00458
|
PUNB0RRBTGB
|
1900
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
TR3004003023_021122APB_FTO_148168
|
3004003000NRG23311020220408549
|
6354657480
|
02/11/2022
|
Litan Biswas
|
Litan Biswas
|
3004003WL0049602
|
00458
|
UTBI0RRBTGB
|
1900
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
TR3004008_030123APB_FTO_198346
|
3004003001NRG23020120230562439
|
7718226237
|
03/01/2023
|
PACHARI TRIPURA
|
PACHARI TRIPURA
|
3004003001WL0059669
|
00459
|
ICIC00TSCBL
|
1484
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
TR3004008_030123APB_FTO_198346
|
3004003001NRG23020120230562441
|
7718226239
|
03/01/2023
|
PACHARI TRIPURA
|
PACHARI TRIPURA
|
3004003001WL0059669
|
00459
|
ICIC00TSCBL
|
1696
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
TR3004008_060822APB_FTO_83111
|
3004003001NRG23040820220221071
|
3921865392
|
06/08/2022
|
RITADEBI TRIPURA
|
RITADEBI TRIPURA
|
3004003001WL0032388
|
00459
|
ICIC00TSCBL
|
2000
|
13/08/2022
|
Account closed
|
|
1654
|
TR3004008_060822APB_FTO_83111
|
3004003001NRG23050820220222704
|
3921865413
|
06/08/2022
|
PACHARI TRIPURA
|
PACHARI TRIPURA
|
3004003001WL0032554
|
00459
|
ICIC00TSCBL
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
TR3004008_171222APB_FTO_184592
|
3004003001NRG23151220220516332
|
7367351998
|
17/12/2022
|
GERATI TRIPURA
|
GERATI TRIPURA
|
3004003001WL0057109
|
00462
|
UCBA0002556
|
1000
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
TR3004008_171222APB_FTO_184592
|
3004003001NRG23151220220516480
|
7367351974
|
17/12/2022
|
SURAN DEVI TRIPURA
|
SURAN DEVI TRIPURA
|
3004003001WL0057111
|
00462
|
UCBA0002556
|
1000
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
TR3004008_040123APB_FTO_200075
|
3004003001NRG23311220220560911
|
7799456639
|
04/01/2023
|
Danti Rong Tripura
|
Danti Rong Tripura
|
3004003001WL0059622
|
00459
|
ICIC00TSCBL
|
1000
|
10/01/2023
|
Account closed
|
|
1658
|
TR3004008_030123APB_FTO_198346
|
3004003001NRG23311220220560975
|
7718226562
|
03/01/2023
|
MATA RANI TRIPURA
|
MATA RANI TRIPURA
|
3004003001WL0059623
|
00459
|
ICIC00TSCBL
|
1000
|
06/01/2023
|
Account closed
|
|
1659
|
TR3004008_040123APB_FTO_200075
|
3004003001NRG23311220220561016
|
7799456655
|
04/01/2023
|
MANINDRA TRIPURA
|
MANINDRA TRIPURA
|
3004003001WL0059624
|
00459
|
ICIC00TSCBL
|
1000
|
10/01/2023
|
Account closed
|
|
1660
|
TR3004008_030123APB_FTO_198346
|
3004003001NRG23311220220561118
|
7718226217
|
03/01/2023
|
NAITHAK LAXMI TRIPURA
|
NAITHAK LAXMI TRIPURA
|
3004003001WL0059626
|
00459
|
ICIC00TSCBL
|
1000
|
06/01/2023
|
Account closed
|
|
1661
|
TR3004003002_301222APB_FTO_195212
|
3004003002NRG23291220220552268
|
|
30/12/2022
|
Malika Tripura
|
Malika Tripura
|
3004003002WL0059139
|
00462
|
UCBA0003327
|
1900
|
03/01/2023
|
Account closed
|
|
1662
|
TR3004003002_301222APB_FTO_195212
|
3004003002NRG23291220220552285
|
|
30/12/2022
|
DebimalaTripura
|
DebimalaTripura
|
3004003002WL0059139
|
00462
|
UCBA0003327
|
1900
|
03/01/2023
|
Account closed
|
|
1663
|
TR3004003_140323APB_FTO_229944
|
3004003003NRG23220220230638263
|
0312404613
|
14/03/2023
|
Dhan Mala Tripura
|
Dhan Mala Tripura
|
3004003003WL063862
|
00462
|
UCBA0002506
|
1950
|
30/03/2023
|
Account closed
|
|
1664
|
TR3004003_140323APB_FTO_229944
|
3004003003NRG23220220230638327
|
0312404594
|
14/03/2023
|
PADMA LAXMI TRIPURA
|
PADMA LAXMI TRIPURA
|
3004003003WL063862
|
00462
|
UCBA0002506
|
1950
|
30/03/2023
|
Account closed
|
|
1665
|
TR3004003_140323APB_FTO_229944
|
3004003003NRG23220220230638403
|
0312404543
|
14/03/2023
|
Rani Mala Tripura
|
Rani Mala Tripura
|
3004003003WL063864
|
00459
|
ICIC00TSCBL
|
1960
|
30/03/2023
|
Account closed
|
|
1666
|
TR3004003_140323APB_FTO_229944
|
3004003003NRG23220220230638414
|
0312404653
|
14/03/2023
|
Sarupati Tripura
|
Sarupati Tripura
|
3004003003WL063864
|
00462
|
UCBA0003327
|
1960
|
30/03/2023
|
Account closed
|
|
1667
|
TR3004003003_270123APB_FTO_218864
|
3004003003NRG23250120230611419
|
0147803827
|
27/01/2023
|
Kalinji Rani Tripura
|
Kalinji Rani Tripura
|
3004003003WL0062381
|
00462
|
UCBA0002506
|
1940
|
27/03/2023
|
Account closed
|
|
1668
|
TR3004003003_270123APB_FTO_218864
|
3004003003NRG23250120230611603
|
0147803858
|
27/01/2023
|
Rana Priya Tripura
|
Rana Priya Tripura
|
3004003003WL0062381
|
00459
|
ICIC00TSCBL
|
1940
|
27/03/2023
|
Account closed
|
|
1669
|
TR3004003003_270922APB_FTO_130801
|
3004003003NRG23270920220372195
|
5130357267
|
27/09/2022
|
Kalinji Rani Tripura
|
Kalinji Rani Tripura
|
3004003003WL0045923
|
00462
|
UCBA0002506
|
1990
|
01/10/2022
|
Account closed
|
|
1670
|
TR3004006_130722FTO_56305
|
3004005042NRG23130720220141051
|
3186629436
|
13/07/2022
|
jyotsna Debbarma
|
jyotsna Debbarma
|
3004005042WL0022668
|
00415
|
SBIN0006852
|
3392
|
19/07/2022
|
Account closed
|
|
1671
|
TR3004006_130722APB_FTO_56307
|
3004005042NRG23130720220141173
|
3186783084
|
13/07/2022
|
Swapan Debbarma
|
Swapan Debbarma
|
3004005042WL0022685
|
00415
|
SBIN0006852
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
TR3004006_300123APB_FTO_219351
|
3004005043NRG23270120230613413
|
0147899987
|
30/01/2023
|
Mr ISHWAR KANDA
|
Mr ISHWAR KANDA
|
3004005043WL0062491
|
00415
|
SBIN0006852
|
212
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
TR3004006_071222APB_FTO_175817
|
3004006001NRG23071220220497158
|
7066133950
|
07/12/2022
|
SITA MALAKAR
|
SITA MALAKAR
|
3004006001WL0055961
|
00458
|
PUNB0RRBTGB
|
3392
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
TR3004006_071222APB_FTO_175817
|
3004006001NRG23071220220497172
|
7066133923
|
07/12/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3004006001WL0055971
|
00354
|
PUNB0026220
|
3392
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
TR3004006_100123APB_FTO_205749
|
3004006002NRG23100120230581184
|
7879829237
|
10/01/2023
|
Subhadra Nama Sudra
|
Subhadra Nama Sudra
|
3004006002WL0060836
|
00354
|
PUNB0058320
|
1440
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
TR3004006_211222APB_FTO_187815
|
3004006002NRG23211220220529829
|
7470018133
|
21/12/2022
|
Subhadra Nama Sudra
|
Subhadra Nama Sudra
|
3004006002WL0058144
|
00354
|
PUNB0058320
|
1751
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
TR3004006_120822FTO_88695
|
3004006003NRG23110820220230982
|
4118282922
|
12/08/2022
|
KAJAL GHOSH
|
KAJAL GHOSH
|
3004006WL0033698
|
00415
|
SBIN0006852
|
2968
|
24/08/2022
|
Account closed
|
|
1678
|
TR3004006003_240522APB_FTO_20204
|
3004006003NRG23240520220039639
|
1671052476
|
24/05/2022
|
Narayan Saha
|
Narayan Saha
|
3004006003WL0008113
|
00415
|
SBIN0006852
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
TR3004006003_240522APB_FTO_20204
|
3004006003NRG23240520220039806
|
1671052605
|
24/05/2022
|
BARINDRA GHOSH
|
BARINDRA GHOSH
|
3004006003WL0008148
|
00415
|
SBIN0006852
|
1710
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
TR3004006003_240522APB_FTO_20204
|
3004006003NRG23240520220039925
|
1671052590
|
24/05/2022
|
MAHANTA GHOSH
|
MAHANTA GHOSH
|
3004006003WL0008153
|
00415
|
SBIN0006852
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
TR3004006003_240522APB_FTO_20204
|
3004006003NRG23240520220040190
|
1671052721
|
24/05/2022
|
BIRENDRA GHOSH
|
BIRENDRA GHOSH
|
3004006003WL0008159
|
00662
|
BDBL0001252
|
2968
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
TR3004006_261222APB_FTO_191210
|
3004006003NRG23261220220544245
|
7515384481
|
26/12/2022
|
GAURANGA NAMASUDA
|
GAURANGA NAMASUDA
|
3004006003WL0058806
|
00415
|
SBIN0006852
|
1710
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1683
|
TR3004006_100622APB_FTO_29060
|
3004006004NRG23100620220065986
|
2487029012
|
10/06/2022
|
Lakiman Kaji
|
Lakiman Kaji
|
3004006004WL0010793
|
00415
|
SBIN0006852
|
2444
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
TR3004006_220922APB_FTO_124552
|
3004006004NRG23220920220343552
|
5132256609
|
22/09/2022
|
KARUNA CHAKRABORTY
|
KARUNA CHAKRABORTY
|
3004006004WL0044361
|
00415
|
SBIN0006852
|
2478
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
TR3004006_220922APB_FTO_124552
|
3004006004NRG23220920220343616
|
5132256880
|
22/09/2022
|
Mema Bibi
|
Mema Bibi
|
3004006004WL0044364
|
00415
|
SBIN0006852
|
1841
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1686
|
TR3004006_220922APB_FTO_124552
|
3004006004NRG23220920220343736
|
5132256912
|
22/09/2022
|
Niyati Pal
|
Niyati Pal
|
3004006004WL0044369
|
00415
|
SBIN0006852
|
2621
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
TR3004006_220922APB_FTO_124552
|
3004006004NRG23220920220343758
|
5132256883
|
22/09/2022
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL0044371
|
00662
|
BDBL0001252
|
2445
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1688
|
TR3004006_220223APB_FTO_225984
|
3004006001NRG23220220230637845
|
0149577598
|
22/02/2023
|
MADHU DEB
|
MADHU DEB
|
3004006001WL063794
|
00354
|
PUNB0026220
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1689
|
TR3004006_230822FTO_95532
|
3004006001NRG23230820220264066
|
4277806837
|
23/08/2022
|
Arup Bhattacharjee
|
Arup Bhattacharjee
|
3004006001WL0036992
|
00354
|
PUNB0026220
|
1631
|
30/08/2022
|
No Such Account
|
|
1690
|
TR3004006_300722APB_FTO_76309
|
3004006001NRG23300720220193997
|
3603008194
|
30/07/2022
|
MADHU BHAR
|
MADHU BHAR
|
3004006001WL0029699
|
00458
|
PUNB0RRBTGB
|
1800
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
TR3004006_300722APB_FTO_76309
|
3004006001NRG23300720220194204
|
3603008365
|
30/07/2022
|
HAZIRA BIBI
|
HAZIRA BIBI
|
3004006001WL0029704
|
00354
|
PUNB0026220
|
1679
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1692
|
TR3004006_300722APB_FTO_76309
|
3004006001NRG23300720220194397
|
3603008422
|
30/07/2022
|
KUSUMBALA DAS
|
KUSUMBALA DAS
|
3004006001WL0029728
|
00354
|
PUNB0026220
|
1632
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1693
|
TR3004006_311222FTO_196306
|
3004006001NRG23311220220558841
|
7716684918
|
31/12/2022
|
Champa Begam
|
Champa Begam
|
3004006WL0059540
|
00662
|
BDBL0001252
|
1650
|
06/01/2023
|
Account Under Litigation
|
|
1694
|
TR3004006_150223APB_FTO_224925
|
3004006002NRG23150220230634823
|
0149591515
|
15/02/2023
|
SUMITRA NAMASUDRA
|
SUMITRA NAMASUDRA
|
3004006002WL063622
|
00354
|
PUNB0058320
|
1754
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
TR3004006_200922APB_FTO_120993
|
3004006002NRG23190920220331256
|
5130440789
|
20/09/2022
|
SUMITRA NAMASUDRA
|
SUMITRA NAMASUDRA
|
3004006002WL0043390
|
00354
|
PUNB0058320
|
2550
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
TR3004006_200922APB_FTO_120993
|
3004006002NRG23190920220331419
|
5130480874
|
20/09/2022
|
Parash Namasudra
|
Parash Namasudra
|
3004006002WL0043397
|
00354
|
PUNB0058320
|
1730
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1697
|
TR3004006_200922APB_FTO_120993
|
3004006002NRG23190920220331954
|
5130480863
|
20/09/2022
|
Anjali Sutradhar
|
Anjali Sutradhar
|
3004006002WL0043508
|
00354
|
PUNB0058320
|
2550
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1698
|
TR3004006_200922APB_FTO_120993
|
3004006002NRG23190920220331980
|
5130480837
|
20/09/2022
|
Chinta Das
|
Chinta Das
|
3004006002WL0043508
|
00354
|
PUNB0058320
|
2550
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1699
|
TR3004006_200922APB_FTO_120993
|
3004006002NRG23190920220332324
|
5130480891
|
20/09/2022
|
Rathindra Debnath
|
Rathindra Debnath
|
3004006002WL0043575
|
00354
|
PUNB0058320
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
TR3004006_200922APB_FTO_120993
|
3004006002NRG23200920220336913
|
5130480880
|
20/09/2022
|
Rajesh Sutradhar
|
Rajesh Sutradhar
|
3004006002WL0043898
|
00354
|
PUNB0058320
|
2436
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
TR3004003014_190822FTO_93065
|
3004003000NRG23190820220254159
|
4277806786
|
19/08/2022
|
SONAPATI CHAKMA
|
SONAPATI CHAKMA
|
3004003WL0035694
|
00458
|
PUNB0RRBTGB
|
1576
|
30/08/2022
|
Account closed
|
|
1702
|
TR3004003008_211122FTO_161432
|
3004003000NRG23191120220449178
|
6673489748
|
21/11/2022
|
GUPEN JOY REANG
|
GUPEN JOY REANG
|
3004003WL0053186
|
00354
|
PUNB0RRBTGB
|
1900
|
26/11/2022
|
No Such Account
|
|
1703
|
TR3004003008_211122FTO_161432
|
3004003000NRG23191120220449180
|
6673489746
|
21/11/2022
|
RAMESH KR REANG
|
RAMESH KR REANG
|
3004003WL0053186
|
00354
|
PUNB0RRBTGB
|
1900
|
26/11/2022
|
No Such Account
|
|
1704
|
TR3004003008_211122FTO_161432
|
3004003000NRG23191120220449181
|
6673489745
|
21/11/2022
|
EVITA REANG
|
EVITA REANG
|
3004003WL0053186
|
00354
|
PUNB0RRBTGB
|
1900
|
26/11/2022
|
No Such Account
|
|
1705
|
TR3004003008_211122FTO_161432
|
3004003000NRG23191120220449185
|
6673489750
|
21/11/2022
|
SMT LAMBARATI REANG
|
SMT LAMBARATI REANG
|
3004003WL0053186
|
00354
|
PUNB0RRBTGB
|
1900
|
26/11/2022
|
No Such Account
|
|
1706
|
TR3004003008_211122FTO_161432
|
3004003000NRG23191120220449189
|
6673489742
|
21/11/2022
|
PRAKASH JOY REANG
|
PRAKASH JOY REANG
|
3004003WL0053186
|
00462
|
UCBA0002506
|
1900
|
26/11/2022
|
No Such Account
|
|
1707
|
TR3004003008_211122FTO_161432
|
3004003000NRG23191120220449195
|
6673489747
|
21/11/2022
|
RANGA JOY REANG
|
RANGA JOY REANG
|
3004003WL0053186
|
00354
|
PUNB0RRBTGB
|
1900
|
26/11/2022
|
No Such Account
|
|
1708
|
TR3004003008_211122FTO_161432
|
3004003000NRG23191120220449204
|
6673489751
|
21/11/2022
|
MISS RISHA DEBBARMA
|
MISS RISHA DEBBARMA
|
3004003WL0053186
|
00354
|
PUNB0RRBTGB
|
1900
|
26/11/2022
|
No Such Account
|
|
1709
|
TR3004006_311222FTO_196291
|
3004005042NRG23311220220558795
|
7716683889
|
31/12/2022
|
KRISHNAMOHAN DEBBARMA
|
KRISHNAMOHAN DEBBARMA
|
3004005WL0059533
|
00415
|
SBIN0006852
|
3392
|
06/01/2023
|
Account closed
|
|
1710
|
TR3004006_141222APB_FTO_180785
|
3004005043NRG23131220220510349
|
7341191108
|
14/12/2022
|
Mrs . SABITRI DEBBARMA
|
Mrs . SABITRI DEBBARMA
|
3004005043WL0056659
|
00415
|
SBIN0006852
|
1584
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
TR3004006_071122APB_FTO_150706
|
3004006001NRG23071120220423476
|
6455994036
|
07/11/2022
|
KANU MALAKAR
|
KANU MALAKAR
|
3004006001WL0050902
|
00459
|
ICIC00TSCBL
|
2010
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
TR3004006_071122APB_FTO_150706
|
3004006001NRG23071120220423478
|
6455994058
|
07/11/2022
|
PINKU MALAKAR
|
PINKU MALAKAR
|
3004006001WL0050903
|
00458
|
PUNB0RRBTGB
|
3392
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
TR3004006_071122APB_FTO_150706
|
3004006001NRG23071120220424190
|
6455994059
|
07/11/2022
|
Pratima Das
|
Pratima Das
|
3004006001WL0050920
|
00458
|
PUNB0RRBTGB
|
3392
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
TR3004006_150722APB_FTO_59370
|
3004006001NRG23140720220143690
|
3195017375
|
15/07/2022
|
GOUTAM DEBNATH
|
GOUTAM DEBNATH
|
3004006001WL0023066
|
00354
|
PUNB0026220
|
3388
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
TR3004006_200522APB_FTO_17619
|
3004006001NRG23170520220024634
|
1503886921
|
20/05/2022
|
PINKU MALAKAR
|
PINKU MALAKAR
|
3004006001WL0006056
|
00458
|
PUNB0RRBTGB
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
TR3004006_200522APB_FTO_17619
|
3004006001NRG23170520220024816
|
1503886909
|
20/05/2022
|
SWAPNA DAS
|
SWAPNA DAS
|
3004006001WL0006066
|
00458
|
UTBI0RRBTGB
|
2120
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1717
|
TR3004006_200522APB_FTO_17619
|
3004006001NRG23170520220025114
|
1503886881
|
20/05/2022
|
SITA MALAKAR
|
SITA MALAKAR
|
3004006001WL0006084
|
00354
|
PUNB0026220
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1718
|
TR3004006_200522APB_FTO_17619
|
3004006001NRG23200520220029390
|
1503886879
|
20/05/2022
|
KUSUMBALA DAS
|
KUSUMBALA DAS
|
3004006001WL0006770
|
00354
|
PUNB0026220
|
1635
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
TR3004006_200522APB_FTO_17619
|
3004006001NRG23200520220029428
|
1503886823
|
20/05/2022
|
IYACHIN MIA AND UJIR MIA
|
IYACHIN MIA AND UJIR MIA
|
3004006001WL0006782
|
00354
|
PUNB0026220
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1720
|
TR3004006_200522APB_FTO_17619
|
3004006001NRG23200520220029447
|
1503886876
|
20/05/2022
|
SITAJIYA BHAR
|
SITAJIYA BHAR
|
3004006001WL0006801
|
00354
|
PUNB0026220
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
TR3004006_200522APB_FTO_17619
|
3004006001NRG23200520220029507
|
1503886859
|
20/05/2022
|
SHAILEN DHAR
|
SHAILEN DHAR
|
3004006001WL0006860
|
00354
|
PUNB0026220
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
TR3004006_200522APB_FTO_17619
|
3004006001NRG23200520220029510
|
1503886798
|
20/05/2022
|
MADHU DEB
|
MADHU DEB
|
3004006001WL0006863
|
00354
|
PUNB0026220
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1723
|
TR3004006_200522APB_FTO_17619
|
3004006001NRG23200520220029517
|
1503886880
|
20/05/2022
|
KANU MALAKAR
|
KANU MALAKAR
|
3004006001WL0006870
|
00354
|
PUNB0026220
|
2120
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
TR3004006_020822APB_FTO_79697
|
3004006002NRG23020820220210898
|
3720728232
|
02/08/2022
|
Ratna Banik
|
Ratna Banik
|
3004006002WL0031338
|
00354
|
PUNB0058320
|
3392
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
TR3004006_020822APB_FTO_79697
|
3004006002NRG23020820220211234
|
3720728158
|
02/08/2022
|
CHANDAN MALAKAR
|
CHANDAN MALAKAR
|
3004006002WL0031404
|
00354
|
PUNB0058320
|
3392
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
TR3004003_150323APB_FTO_230192
|
3004003000NRG23140320230653734
|
0312402412
|
15/03/2023
|
KAKHI TRIPURA
|
KAKHI TRIPURA
|
3004003WL064429
|
00462
|
UCBA0002506
|
1930
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
TR3004008_170822APB_FTO_91979
|
3004003000NRG23170820220246796
|
4153019063
|
17/08/2022
|
SHASHI MOHAN CHAKMA
|
SHASHI MOHAN CHAKMA
|
3004003WL0035050
|
00459
|
ICIC00TSCBL
|
2332
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
TR3004008_170822APB_FTO_91979
|
3004003000NRG23170820220246866
|
4153019078
|
17/08/2022
|
JIBAN CHAKMA
|
JIBAN CHAKMA
|
3004003WL0035053
|
00462
|
UCBA0002506
|
1990
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1729
|
TR3004003002_190722APB_FTO_64699
|
3004003000NRG23190720220157917
|
3272983995
|
19/07/2022
|
Chikanti Tripura
|
Chikanti Tripura
|
3004003WL0024947
|
00462
|
UCBA0002506
|
1900
|
23/07/2022
|
Account closed
|
|
1730
|
TR3004008_200922APB_FTO_121278
|
3004003000NRG23200920220337529
|
5132363885
|
20/09/2022
|
FULA RANJAN CHAKMA
|
FULA RANJAN CHAKMA
|
3004003WL0043948
|
00462
|
UCBA0002556
|
120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
TR3004003008_240822APB_FTO_96784
|
3004003000NRG23230820220266398
|
4279005591
|
24/08/2022
|
MAINYA KUMAR TRIPURA
|
MAINYA KUMAR TRIPURA
|
3004003WL0037096
|
00459
|
ICIC00TSCBL
|
1950
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
TR3004003008_240822APB_FTO_96784
|
3004003000NRG23230820220266399
|
4279005550
|
24/08/2022
|
KAKHI TRIPURA
|
KAKHI TRIPURA
|
3004003WL0037096
|
00459
|
ICIC00TSCBL
|
1950
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1733
|
TR3004003008_240822APB_FTO_96784
|
3004003000NRG23230820220266603
|
4279005469
|
24/08/2022
|
RAJENDRA TRIPURA
|
RAJENDRA TRIPURA
|
3004003WL0037097
|
00459
|
ICIC00TSCBL
|
1900
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
TR3004003008_240822APB_FTO_96784
|
3004003000NRG23230820220266819
|
4279005640
|
24/08/2022
|
HEREN BATI REANG
|
HEREN BATI REANG
|
3004003WL0037099
|
00458
|
PUNB0RRBTGB
|
1950
|
30/08/2022
|
Account closed
|
|
1735
|
TR3004003008_240822APB_FTO_96784
|
3004003000NRG23230820220266858
|
4279005645
|
24/08/2022
|
DICHA RUNG REANG
|
DICHA RUNG REANG
|
3004003WL0037099
|
00458
|
UTBI0RRBTGB
|
1950
|
30/08/2022
|
Account closed
|
|
1736
|
TR3004008_250822APB_FTO_97815
|
3004003000NRG23250820220271502
|
4314999838
|
25/08/2022
|
RANGABI CHAKMA
|
RANGABI CHAKMA
|
3004003WL0037745
|
00459
|
ICIC00TSCBL
|
3180
|
31/08/2022
|
Account closed
|
|
1737
|
TR3004008_250822APB_FTO_97815
|
3004003000NRG23250820220271699
|
4314999907
|
25/08/2022
|
LALMATI CHAKMA
|
LALMATI CHAKMA
|
3004003WL0037762
|
00462
|
UCBA0002506
|
3392
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
TR3004008_250822APB_FTO_97815
|
3004003000NRG23250820220271700
|
4314999916
|
25/08/2022
|
BHANU PATI CHAKMA
|
BHANU PATI CHAKMA
|
3004003WL0037762
|
00459
|
ICIC00TSCBL
|
3392
|
31/08/2022
|
Account closed
|
|
1739
|
TR3004008_250822APB_FTO_97815
|
3004003000NRG23250820220271703
|
4314999853
|
25/08/2022
|
PUNYA PATI CHAKMA
|
PUNYA PATI CHAKMA
|
3004003WL0037762
|
00459
|
ICIC00TSCBL
|
3392
|
31/08/2022
|
Account closed
|
|
1740
|
TR3004003008_281122FTO_167152
|
3004003000NRG23251120220464657
|
|
28/11/2022
|
BASAN JOY TRIPURA
|
BASAN JOY TRIPURA
|
3004003WL0054212
|
00354
|
PUNB0RRBTGB
|
1960
|
02/12/2022
|
No Such Account
|
|
1741
|
TR3004003_310522APB_FTO_23592
|
3004003000NRG23310520220051968
|
1928092612
|
31/05/2022
|
RAJENDRA TRIPURA
|
RAJENDRA TRIPURA
|
3004003WL0009459
|
00459
|
ICIC00TSCBL
|
200
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
TR3004008_031122APB_FTO_148856
|
3004003001NRG23031120220417905
|
6417649252
|
03/11/2022
|
RATANSHREE TRIPURA
|
RATANSHREE TRIPURA
|
3004003001WL0050357
|
00462
|
UCBA0002556
|
2968
|
12/11/2022
|
Account closed
|
|
1743
|
TR3004008_150323APB_FTO_230631
|
3004003001NRG23150320230658595
|
0313289800
|
15/03/2023
|
NAITHAK LAXMI TRIPURA
|
NAITHAK LAXMI TRIPURA
|
3004003001WL064525
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Account closed
|
|
1744
|
TR3004008_150323APB_FTO_230631
|
3004003001NRG23150320230658598
|
0313289860
|
15/03/2023
|
KOSREE TRIPURA
|
KOSREE TRIPURA
|
3004003001WL064525
|
00459
|
ICIC00TSCBL
|
2000
|
30/03/2023
|
Account closed
|
|
1745
|
TR3004008_270123APB_FTO_218833
|
3004003001NRG23270120230613855
|
0147999973
|
27/01/2023
|
LALAN JOY TRIPURA
|
LALAN JOY TRIPURA
|
3004003001WL0062545
|
00462
|
UCBA0002556
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
TR3004003_160323APB_FTO_231036
|
3004003005NRG23140320230651080
|
0313313730
|
16/03/2023
|
Sambha mala Tripura
|
Sambha mala Tripura
|
3004003005WL064394
|
00462
|
UCBA0002506
|
1820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
TR3004006_020822APB_FTO_79697
|
3004006002NRG23020820220211290
|
3720728127
|
02/08/2022
|
Farija Bibi
|
Farija Bibi
|
3004006002WL0031412
|
00354
|
PUNB0058320
|
3392
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
TR3004006_091222APB_FTO_177529
|
3004006002NRG23081220220499307
|
7288743888
|
09/12/2022
|
Wahada Khatun
|
Wahada Khatun
|
3004006002WL0056157
|
00354
|
PUNB0058320
|
3392
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
TR3004006_200622APB_FTO_35996
|
3004006002NRG23170620220079754
|
2487030465
|
20/06/2022
|
CHANDAN MALAKAR
|
CHANDAN MALAKAR
|
3004006002WL0012231
|
00354
|
PUNB0058320
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
TR3004006_211122APB_FTO_161099
|
3004006002NRG23211120220450755
|
6673185756
|
21/11/2022
|
Wahada Khatun
|
Wahada Khatun
|
3004006002WL0053275
|
00354
|
PUNB0058320
|
3392
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
TR3004006003_210722FTO_68143
|
3004006003NRG22210720220890120
|
3364881525
|
21/07/2022
|
Pranati Bhattacharjee
|
Pranati Bhattacharjee
|
3004006WL0027178
|
00415
|
SBIN0006852
|
1656
|
27/07/2022
|
Account closed
|
|
1752
|
TR3004006003_050522APB_FTO_12683
|
3004006003NRG23040520220015477
|
1268987238
|
05/05/2022
|
Mahanta Ghosh
|
Mahanta Ghosh
|
3004006003WL0004628
|
00415
|
SBIN0006852
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
TR3004006003_050522APB_FTO_12683
|
3004006003NRG23050520220016206
|
1268987239
|
05/05/2022
|
Birendra Ghosh
|
Birendra Ghosh
|
3004006003WL0004773
|
00662
|
BDBL0001252
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
TR3004006003_210722APB_FTO_68141
|
3004006003NRG23210720220165640
|
3365046525
|
21/07/2022
|
Pranati Bhattacharjee
|
Pranati Bhattacharjee
|
3004006003WL0026235
|
00415
|
SBIN0006852
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1755
|
TR3004006003_210722APB_FTO_68141
|
3004006003NRG23210720220165669
|
3365046472
|
21/07/2022
|
MAHANTA GHOSH
|
MAHANTA GHOSH
|
3004006003WL0026244
|
00415
|
SBIN0006852
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1756
|
TR3004006003_210722APB_FTO_68141
|
3004006003NRG23210720220165681
|
3365046615
|
21/07/2022
|
BIRENDRA GHOSH
|
BIRENDRA GHOSH
|
3004006003WL0026251
|
00662
|
BDBL0001252
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1757
|
TR3004006003_210722APB_FTO_68141
|
3004006003NRG23210720220165688
|
3365046506
|
21/07/2022
|
NARAYAN SAHA
|
NARAYAN SAHA
|
3004006003WL0026255
|
00415
|
SBIN0006852
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1758
|
TR3004006003_210722APB_FTO_68141
|
3004006003NRG23210720220165692
|
3365046582
|
21/07/2022
|
KAJAL GHOSH
|
KAJAL GHOSH
|
3004006003WL0026257
|
00415
|
SBIN0006852
|
2968
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1759
|
TR3004006_231122APB_FTO_163119
|
3004006003NRG23231120220457671
|
6675749317
|
23/11/2022
|
ANANDA DAS
|
ANANDA DAS
|
3004006003WL0053616
|
00415
|
SBIN0006852
|
1710
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1760
|
TR3004006_270323APB_FTO_236058
|
3004006003NRG23240320230669843
|
0498949353
|
27/03/2023
|
Adhir Ghosh
|
Adhir Ghosh
|
3004006003WL065017
|
00415
|
SBIN0006852
|
1727
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
TR3004006_270323APB_FTO_236058
|
3004006003NRG23240320230669868
|
0498949170
|
27/03/2023
|
GAURANGA NAMASUDA
|
GAURANGA NAMASUDA
|
3004006003WL065019
|
00415
|
SBIN0006852
|
1750
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
TR3004006_270323APB_FTO_236058
|
3004006003NRG23240320230669883
|
0498949341
|
27/03/2023
|
Mistu Ghosh
|
Mistu Ghosh
|
3004006003WL065020
|
00415
|
SBIN0006852
|
1840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
TR3004006_030123APB_FTO_198861
|
3004006004NRG23030120230563843
|
7718228389
|
03/01/2023
|
Anupam Malakar
|
Anupam Malakar
|
3004006004WL0059735
|
00459
|
ICIC00TSCBL
|
1483
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
TR3004006_111122APB_FTO_153434
|
3004006005NRG23111120220433212
|
6519253453
|
11/11/2022
|
ALOK KUMAR DATTA
|
ALOK KUMAR DATTA
|
3004006005WL0051664
|
00415
|
SBIN0006852
|
3392
|
19/11/2022
|
Account closed
|
|
1765
|
TR3004003_160323APB_FTO_231036
|
3004003005NRG23140320230651221
|
0313313717
|
16/03/2023
|
Alindra Tripura
|
Alindra Tripura
|
3004003005WL064395
|
00462
|
UCBA0002506
|
1820
|
30/03/2023
|
Account closed
|
|
1766
|
TR3004006_110822APB_FTO_86965
|
3004006001NRG23110820220230696
|
4028705439
|
11/08/2022
|
GOUTAM DEBNATH
|
GOUTAM DEBNATH
|
3004006001WL0033660
|
00354
|
PUNB0026220
|
3392
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1767
|
TR3004006_130922FTO_110956
|
3004006001NRG23130920220316857
|
5130031058
|
13/09/2022
|
Kadduch Miya
|
Kadduch Miya
|
3004006001WL0042012
|
00354
|
PUNB0026220
|
3392
|
01/10/2022
|
No Such Account
|
|
1768
|
TR3004006_290922APB_FTO_133743
|
3004006001NRG23290920220377803
|
5236492175
|
29/09/2022
|
PURNIMA DAS
|
PURNIMA DAS
|
3004006001WL0046381
|
00354
|
PUNB0026220
|
1653
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
TR3004006_290922APB_FTO_133743
|
3004006001NRG23290920220377805
|
5236492069
|
29/09/2022
|
MADHU BHAR
|
MADHU BHAR
|
3004006001WL0046381
|
00458
|
PUNB0RRBTGB
|
1653
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
TR3004006_290922APB_FTO_133743
|
3004006001NRG23290920220378066
|
5236492289
|
29/09/2022
|
KUSUMBALA DAS
|
KUSUMBALA DAS
|
3004006001WL0046388
|
00354
|
PUNB0026220
|
1654
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1771
|
TR3004006_290922APB_FTO_133928
|
3004006003NRG23290920220381677
|
5238316675
|
29/09/2022
|
Mistu Ghosh
|
Mistu Ghosh
|
3004006003WL0046781
|
00415
|
SBIN0006852
|
1710
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1772
|
TR3004006_290922APB_FTO_133928
|
3004006003NRG23290920220382135
|
5238316550
|
29/09/2022
|
Ananda Das
|
Ananda Das
|
3004006003WL0046797
|
00415
|
SBIN0006852
|
1720
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
TR3004006_290922APB_FTO_133928
|
3004006003NRG23290920220382171
|
5238316578
|
29/09/2022
|
SUBIR PAL
|
SUBIR PAL
|
3004006003WL0046797
|
00415
|
SBIN0006852
|
1720
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
TR3004006_290922APB_FTO_133928
|
3004006003NRG23290920220382203
|
5238316571
|
29/09/2022
|
ANATI NAMASUDRA
|
ANATI NAMASUDRA
|
3004006003WL0046800
|
00415
|
SBIN0006852
|
1780
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
TR3004006_290922APB_FTO_133928
|
3004006003NRG23290920220382214
|
5238316739
|
29/09/2022
|
Sandhya Namasudra
|
Sandhya Namasudra
|
3004006003WL0046800
|
00662
|
BDBL0001252
|
1780
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
TR3004006_290922APB_FTO_133928
|
3004006003NRG23290920220382230
|
5238316587
|
29/09/2022
|
MALATI DAS
|
MALATI DAS
|
3004006003WL0046801
|
00415
|
SBIN0006852
|
1700
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
TR3004006_060522FTO_13101
|
3004006004NRG23060520220017048
|
1269230138
|
06/05/2022
|
BIJOY DAS
|
BIJOY DAS
|
3004006004WL0005034
|
00415
|
SBIN0006852
|
3180
|
16/05/2022
|
Account closed
|
|
1778
|
TR3004006_120822FTO_88853
|
3004006004NRG23120820220234752
|
4118288653
|
12/08/2022
|
SWAPNA DAS
|
SWAPNA DAS
|
3004006004WL0034071
|
00415
|
SBIN0006852
|
2528
|
24/08/2022
|
No Such Account
|
|
1779
|
TR3004006_231222APB_FTO_189705
|
3004006004NRG23231220220537495
|
7472034650
|
23/12/2022
|
MEMA BIBI
|
MEMA BIBI
|
3004006004WL0058456
|
00415
|
SBIN0006852
|
1656
|
28/12/2022
|
A/c Blocked or Frozen
|
|
1780
|
TR3004006_231222APB_FTO_189705
|
3004006004NRG23231220220537558
|
7472034416
|
23/12/2022
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL0058458
|
00662
|
BDBL0001252
|
1649
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
TR3004006_231222APB_FTO_189705
|
3004006004NRG23231220220537559
|
7472034485
|
23/12/2022
|
SHEFALI MALAKAR
|
SHEFALI MALAKAR
|
3004006004WL0058458
|
00415
|
SBIN0006852
|
1649
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
TR3004006_231222APB_FTO_189705
|
3004006004NRG23231220220537918
|
7472034641
|
23/12/2022
|
Rakhal Mallik
|
Rakhal Mallik
|
3004006004WL0058468
|
00415
|
SBIN0006852
|
1668
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1783
|
TR3004006_300622FTO_44994
|
3004006004NRG23300620220114490
|
3022653235
|
30/06/2022
|
BIJOY DAS
|
BIJOY DAS
|
3004006004WL0017643
|
00415
|
SBIN0006852
|
3392
|
12/07/2022
|
Account closed
|
|
1784
|
TR3004006_120522APB_FTO_14995
|
3004006005NRG23120520220020509
|
1345402261
|
12/05/2022
|
Tinku Datta
|
Tinku Datta
|
3004006005WL0005626
|
00415
|
SBIN0006852
|
3180
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
TR3004003003_010922APB_FTO_101307
|
3004003003NRG23310820220286699
|
4641403093
|
01/09/2022
|
PURNA MOHAN TRIPURA
|
PURNA MOHAN TRIPURA
|
3004003003WL0039461
|
00459
|
ICIC00TSCBL
|
2000
|
12/09/2022
|
Account closed
|
|
1786
|
TR3004003003_010922APB_FTO_101307
|
3004003003NRG23310820220286827
|
4641403046
|
01/09/2022
|
PARBATI TRIPURA
|
PARBATI TRIPURA
|
3004003003WL0039461
|
00459
|
ICIC00TSCBL
|
2000
|
12/09/2022
|
Account closed
|
|
1787
|
TR3004003003_010922APB_FTO_101307
|
3004003003NRG23310820220286917
|
4641403119
|
01/09/2022
|
KHARJA MALA TRIPURA
|
KHARJA MALA TRIPURA
|
3004003003WL0039461
|
00459
|
ICIC00TSCBL
|
2000
|
12/09/2022
|
Account closed
|
|
1788
|
TR3004003003_010922APB_FTO_101307
|
3004003003NRG23310820220286927
|
4641403110
|
01/09/2022
|
Bhano Mala Tripura
|
Bhano Mala Tripura
|
3004003003WL0039461
|
00459
|
ICIC00TSCBL
|
2000
|
12/09/2022
|
Account closed
|
|
1789
|
TR3004003003_010922APB_FTO_101307
|
3004003003NRG23310820220287163
|
4641403064
|
01/09/2022
|
JURA MOHAN TRIPURA
|
JURA MOHAN TRIPURA
|
3004003003WL0039461
|
00459
|
ICIC00TSCBL
|
2000
|
12/09/2022
|
Account closed
|
|
1790
|
TR3004003003_020123APB_FTO_197284
|
3004003003NRG23311220220561307
|
7799464928
|
02/01/2023
|
Anju Rani Tripura
|
Anju Rani Tripura
|
3004003003WL0059629
|
00458
|
UTBI0RRBTGB
|
1755
|
10/01/2023
|
Account closed
|
|
1791
|
TR3004003004_140722FTO_57793
|
3004003004NRG23140720220144034
|
3194681685
|
14/07/2022
|
Swarna joy Reang
|
Swarna joy Reang
|
3004003004WL0023143
|
00458
|
PUNB0RRBTGB
|
1940
|
20/07/2022
|
No Such Account
|
|
1792
|
TR3004003005_200822APB_FTO_93727
|
3004003005NRG23200820220256201
|
4278998301
|
20/08/2022
|
Shamala Tripura
|
Shamala Tripura
|
3004003005WL0036056
|
00458
|
UTBI0RRBTGB
|
1920
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
TR3004003005_200822APB_FTO_93727
|
3004003005NRG23200820220256226
|
4278998297
|
20/08/2022
|
Sarbala Tripura
|
Sarbala Tripura
|
3004003005WL0036056
|
00458
|
PUNB0RRBTGB
|
1920
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1794
|
TR3004003005_300722APB_FTO_77042
|
3004003005NRG23290720220191348
|
3603010414
|
30/07/2022
|
Anjali Saha
|
Anjali Saha
|
3004003005WL0029466
|
00458
|
UTBI0RRBTGB
|
2968
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1795
|
TR3004003007_020922APB_FTO_102426
|
3004003007NRG23010920220292692
|
4641399636
|
02/09/2022
|
Kamen Joy Reang
|
Kamen Joy Reang
|
3004003007WL0039854
|
00415
|
SBIN0006804
|
2000
|
12/09/2022
|
Account closed
|
|
1796
|
TR3004003007_280123APB_FTO_218972
|
3004003007NRG23280120230614997
|
0147899298
|
28/01/2023
|
SARANTI REANG
|
SARANTI REANG
|
3004003007WL0062570
|
00462
|
UCBA0002506
|
2850
|
27/03/2023
|
Account closed
|
|
1797
|
TR3004003009_280722APB_FTO_73850
|
3004003009NRG23270720220182457
|
3585609499
|
28/07/2022
|
Priyalala Choudoury
|
Priyalala Choudoury
|
3004003009WL0028138
|
00458
|
PUNB0RRBTGB
|
1647
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1798
|
TR3004008_071122APB_FTO_150862
|
3004003011NRG23071120220424975
|
6455985652
|
07/11/2022
|
BADRA DEVI JAMATIA
|
BADRA DEVI JAMATIA
|
3004003011WL0050967
|
00462
|
UCBA0002556
|
1900
|
15/11/2022
|
Account closed
|
|
1799
|
TR3004008_280922APB_FTO_132364
|
3004003011NRG23280920220375303
|
5130449630
|
28/09/2022
|
Badra devi Jamatia
|
Badra devi Jamatia
|
3004003011WL0046191
|
00459
|
ICIC00TSCBL
|
990
|
01/10/2022
|
Account closed
|
|
1800
|
TR3004008_030123APB_FTO_198510
|
3004003012NRG23030120230565614
|
7718226014
|
03/01/2023
|
BISWANATH TRIPURA
|
BISWANATH TRIPURA
|
3004003012WL0059849
|
00462
|
UCBA0002556
|
985
|
06/01/2023
|
Account closed
|
|
1801
|
TR3004008_120123APB_FTO_207195
|
3004003012NRG23120120230586758
|
0147928953
|
12/01/2023
|
Sagari Tripura
|
Sagari Tripura
|
3004003012WL0061010
|
00462
|
UCBA0002556
|
975
|
27/03/2023
|
Account closed
|
|
1802
|
TR3004008_120123APB_FTO_207195
|
3004003012NRG23120120230586775
|
0147929029
|
12/01/2023
|
FANI RANJAN TRIPURA
|
FANI RANJAN TRIPURA
|
3004003012WL0061010
|
00462
|
UCBA0002556
|
975
|
27/03/2023
|
Account closed
|
|
1803
|
TR3004008_120123APB_FTO_207195
|
3004003012NRG23120120230586955
|
0147928865
|
12/01/2023
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL0061016
|
00462
|
UCBA0002556
|
975
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
TR3004008_270922APB_FTO_130313
|
3004003012NRG23260920220358865
|
5132229813
|
27/09/2022
|
Rabi mohan Tripura
|
Rabi mohan Tripura
|
3004003012WL0045198
|
00462
|
UCBA0002556
|
3150
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
TR3004008_270922APB_FTO_130313
|
3004003012NRG23270920220368379
|
5132229840
|
27/09/2022
|
RADE MOHAN TRIPURA
|
RADE MOHAN TRIPURA
|
3004003012WL0045797
|
00462
|
UCBA0002556
|
3150
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
TR3004008_270922APB_FTO_130313
|
3004003012NRG23270920220368418
|
5132229846
|
27/09/2022
|
Sanabi Tripura
|
Sanabi Tripura
|
3004003012WL0045800
|
00462
|
UCBA0002556
|
3150
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
TR3004008_270922APB_FTO_130313
|
3004003012NRG23270920220368444
|
5132229853
|
27/09/2022
|
JATI MOHAN TRIPURA
|
JATI MOHAN TRIPURA
|
3004003012WL0045801
|
00462
|
UCBA0002556
|
3150
|
01/10/2022
|
Account closed
|
|
1808
|
TR3004003003_151222APB_FTO_181970
|
3004003003NRG23131220220511242
|
7341193759
|
15/12/2022
|
Rani Mala Tripura
|
Rani Mala Tripura
|
3004003003WL0056737
|
00459
|
ICIC00TSCBL
|
1950
|
21/12/2022
|
Account closed
|
|
1809
|
TR3004003003_151222APB_FTO_181970
|
3004003003NRG23131220220511250
|
7341193881
|
15/12/2022
|
Sarupati Tripura
|
Sarupati Tripura
|
3004003003WL0056737
|
00462
|
UCBA0003327
|
1950
|
21/12/2022
|
Account closed
|
|
1810
|
TR3004003003_151222APB_FTO_181970
|
3004003003NRG23131220220511384
|
7341193827
|
15/12/2022
|
Dhanu Ram Tripura
|
Dhanu Ram Tripura
|
3004003003WL0056737
|
00462
|
UCBA0002506
|
1950
|
21/12/2022
|
Account closed
|
|
1811
|
TR3004003003_180722APB_FTO_62612
|
3004003003NRG23180720220154122
|
3304681982
|
18/07/2022
|
Kanchan Shree Tripura
|
Kanchan Shree Tripura
|
3004003003WL0024574
|
00462
|
UCBA0002506
|
2000
|
25/07/2022
|
Account closed
|
|
1812
|
TR3004003_150323APB_FTO_230180
|
3004003004NRG23140320230655330
|
0312407237
|
15/03/2023
|
RANSAITI REANG
|
RANSAITI REANG
|
3004003004WL064446
|
00458
|
UTBI0RRBTGB
|
1755
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
TR3004003005_160722APB_FTO_60757
|
3004003005NRG23160720220148857
|
3304682078
|
16/07/2022
|
Sarbala Tripura
|
Sarbala Tripura
|
3004003005WL0023860
|
00458
|
UTBI0RRBTGB
|
1960
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1814
|
TR3004003006_280622APB_FTO_42188
|
3004003006NRG23280620220102635
|
2896172039
|
28/06/2022
|
Nayanti Tripura
|
Nayanti Tripura
|
3004003006WL0016335
|
00462
|
UCBA0002506
|
1710
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
TR3004003007_060922APB_FTO_104481
|
3004003007NRG23030920220299134
|
4650228069
|
06/09/2022
|
MANDHA RUNG REANG
|
MANDHA RUNG REANG
|
3004003007WL0040406
|
00459
|
ICIC00TSCBL
|
2800
|
12/09/2022
|
Account closed
|
|
1816
|
TR3004003007_230622APB_FTO_39263
|
3004003007NRG23230620220093684
|
2564305388
|
23/06/2022
|
TASHI RAM REANG
|
TASHI RAM REANG
|
3004003007WL0014934
|
00459
|
ICIC00TSCBL
|
1592
|
30/06/2022
|
Account closed
|
|
1817
|
TR3004003007_230622APB_FTO_39263
|
3004003007NRG23230620220093776
|
2564305363
|
23/06/2022
|
SHUBA RUNG REANG
|
SHUBA RUNG REANG
|
3004003007WL0014934
|
00459
|
ICIC00TSCBL
|
1592
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
TR3004003009_050123FTO_200387
|
3004003009NRG22221220220894436
|
7798978334
|
05/01/2023
|
Bijoyrai Reang
|
Bijoyrai Reang
|
3004003WL0027370
|
00458
|
PUNB0RRBTGB
|
1080
|
10/01/2023
|
Account closed
|
|
1819
|
TR3004003009_050123FTO_200387
|
3004003009NRG22221220220894437
|
7798978337
|
05/01/2023
|
NAIFIYA REANG
|
NAIFIYA REANG
|
3004003WL0027370
|
00458
|
PUNB0RRBTGB
|
1950
|
10/01/2023
|
No Such Account
|
|
1820
|
TR3004003009_050123FTO_200387
|
3004003009NRG22221220220894439
|
7798978336
|
05/01/2023
|
Sandya Rani Chakma
|
Sandya Rani Chakma
|
3004003WL0027370
|
00458
|
UTBI0RRBTGB
|
975
|
10/01/2023
|
Account closed
|
|
1821
|
TR3004003009_240123APB_FTO_215488
|
3004003009NRG23240120230608452
|
0147974904
|
24/01/2023
|
Naifiya Reang
|
Naifiya Reang
|
3004003009WL0062254
|
00458
|
PUNB0RRBTGB
|
1950
|
27/03/2023
|
A/c Blocked or Frozen
|
|
1822
|
TR3004008_310123APB_FTO_220372
|
3004003011NRG23310120230619140
|
0148004277
|
31/01/2023
|
Urmila Jamatia
|
Urmila Jamatia
|
3004003011WL0062909
|
00462
|
UCBA0002556
|
950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
TR3004008_310123APB_FTO_220372
|
3004003011NRG23310120230619169
|
0148004288
|
31/01/2023
|
Lalit Jamatia
|
Lalit Jamatia
|
3004003011WL0062910
|
00462
|
UCBA0002556
|
1900
|
27/03/2023
|
Account closed
|
|
1824
|
TR3004008_080622APB_FTO_26960
|
3004003012NRG23060620220060449
|
2487157380
|
08/06/2022
|
Laxmanjoy Tripura
|
Laxmanjoy Tripura
|
3004003012WL0010375
|
00459
|
ICIC00TSCBL
|
1005
|
25/06/2022
|
Account closed
|
|
1825
|
TR3004008_080622APB_FTO_26960
|
3004003012NRG23060620220060557
|
2487157536
|
08/06/2022
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL0010376
|
00462
|
UCBA0002556
|
1005
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1826
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230646628
|
0313316256
|
14/03/2023
|
Bidya joy Tripura
|
Bidya joy Tripura
|
3004003012WL064287
|
00462
|
UCBA0002556
|
975
|
30/03/2023
|
Account closed
|
|
1827
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230646673
|
0313316002
|
14/03/2023
|
BalenShri Tripura
|
BalenShri Tripura
|
3004003012WL064288
|
00462
|
UCBA0002556
|
985
|
30/03/2023
|
Account closed
|
|
1828
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230646761
|
0313316420
|
14/03/2023
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL064290
|
00462
|
UCBA0002556
|
975
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230647123
|
0313315711
|
14/03/2023
|
FANI RANJAN TRIPURA
|
FANI RANJAN TRIPURA
|
3004003012WL064297
|
00462
|
UCBA0002556
|
975
|
30/03/2023
|
Account closed
|
|
1830
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230647521
|
0313316384
|
14/03/2023
|
Rabi mohan Tripura
|
Rabi mohan Tripura
|
3004003012WL064304
|
00462
|
UCBA0002556
|
1930
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
TR3004008_190123APB_FTO_213302
|
3004003001NRG23180120230600842
|
0147871627
|
19/01/2023
|
Hari Mala Tripura
|
Hari Mala Tripura
|
3004003001WL0061787
|
00462
|
UCBA0002556
|
1000
|
27/03/2023
|
Account closed
|
|
1832
|
TR3004008_190123APB_FTO_213302
|
3004003001NRG23190120230601185
|
0147871722
|
19/01/2023
|
GERATI TRIPURA
|
GERATI TRIPURA
|
3004003001WL0061805
|
00462
|
UCBA0002556
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
TR3004008_231122FTO_163512
|
3004003001NRG23231120220459343
|
6674539273
|
23/11/2022
|
BAJE RAM CHAKMA
|
BAJE RAM CHAKMA
|
3004003WL0053705
|
00462
|
UCBA0002506
|
2000
|
26/11/2022
|
Account closed
|
|
1834
|
TR3004008_011022APB_FTO_135647
|
3004003001NRG23300920220386726
|
5236480931
|
01/10/2022
|
GERATI TRIPURA
|
GERATI TRIPURA
|
3004003001WL0047086
|
00462
|
UCBA0002556
|
2000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
TR3004003003_150822APB_FTO_89161
|
3004003003NRG23150820220238518
|
4123352919
|
15/08/2022
|
PARBATI TRIPURA
|
PARBATI TRIPURA
|
3004003003WL0034306
|
00459
|
ICIC00TSCBL
|
1960
|
24/08/2022
|
Account closed
|
|
1836
|
TR3004003003_150822APB_FTO_89161
|
3004003003NRG23150820220238642
|
4123352980
|
15/08/2022
|
Bhano Mala Tripura
|
Bhano Mala Tripura
|
3004003003WL0034308
|
00459
|
ICIC00TSCBL
|
1950
|
24/08/2022
|
Account closed
|
|
1837
|
TR3004003003_150822APB_FTO_89161
|
3004003003NRG23150820220238949
|
4123352989
|
15/08/2022
|
KHARJA MALA TRIPURA
|
KHARJA MALA TRIPURA
|
3004003003WL0034311
|
00459
|
ICIC00TSCBL
|
2000
|
24/08/2022
|
Account closed
|
|
1838
|
TR3004003003_240123APB_FTO_215537
|
3004003003NRG23220120230606385
|
0147970093
|
24/01/2023
|
Anju Rani Tripura
|
Anju Rani Tripura
|
3004003003WL0062200
|
00458
|
PUNB0RRBTGB
|
1930
|
27/03/2023
|
Account closed
|
|
1839
|
TR3004003003_240123APB_FTO_215537
|
3004003003NRG23220120230606649
|
0147970429
|
24/01/2023
|
RATI RONG TRIPURA
|
RATI RONG TRIPURA
|
3004003003WL0062207
|
00458
|
PUNB0RRBTGB
|
1930
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
TR3004003003_240123APB_FTO_215537
|
3004003003NRG23220120230606658
|
0147970435
|
24/01/2023
|
Kalinji Rani Tripura
|
Kalinji Rani Tripura
|
3004003003WL0062207
|
00458
|
PUNB0RRBTGB
|
1930
|
27/03/2023
|
Account closed
|
|
1841
|
TR3004003003_240123APB_FTO_215537
|
3004003003NRG23220120230606735
|
0147970194
|
24/01/2023
|
Bhanu Mala Tripura
|
Bhanu Mala Tripura
|
3004003003WL0062208
|
00459
|
ICIC00TSCBL
|
1990
|
27/03/2023
|
Account closed
|
|
1842
|
TR3004003003_240123APB_FTO_215537
|
3004003003NRG23220120230606781
|
0147970131
|
24/01/2023
|
Sri Debi Tripura
|
Sri Debi Tripura
|
3004003003WL0062208
|
00459
|
ICIC00TSCBL
|
1990
|
27/03/2023
|
Account closed
|
|
1843
|
TR3004003003_290822APB_FTO_98537
|
3004003003NRG23280820220274276
|
4400768902
|
29/08/2022
|
Mahindra Tripura
|
Mahindra Tripura
|
3004003003WL0038146
|
00459
|
ICIC00TSCBL
|
2120
|
02/09/2022
|
Account closed
|
|
1844
|
TR3004003003_291222APB_FTO_193708
|
3004003003NRG23281220220550945
|
|
29/12/2022
|
Dhan Mala Tripura
|
Dhan Mala Tripura
|
3004003003WL0059071
|
00459
|
ICIC00TSCBL
|
1800
|
03/01/2023
|
Account closed
|
|
1845
|
TR3004003003_291222APB_FTO_193708
|
3004003003NRG23281220220550960
|
|
29/12/2022
|
Laxmi Chandra Tripura
|
Laxmi Chandra Tripura
|
3004003003WL0059071
|
00462
|
UCBA0002506
|
1800
|
03/01/2023
|
Account closed
|
|
1846
|
TR3004003003_291222APB_FTO_193708
|
3004003003NRG23281220220551040
|
|
29/12/2022
|
PADMA LAXMI TRIPURA
|
PADMA LAXMI TRIPURA
|
3004003003WL0059071
|
00459
|
ICIC00TSCBL
|
1800
|
03/01/2023
|
Account closed
|
|
1847
|
TR3004003004_261222APB_FTO_190032
|
3004003004NRG23261220220539841
|
|
26/12/2022
|
KASAMATI REANG
|
KASAMATI REANG
|
3004003004WL0058535
|
00458
|
PUNB0RRBTGB
|
1940
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1848
|
TR3004003004_300722FTO_76138
|
3004003004NRG23300720220193922
|
3581891154
|
30/07/2022
|
SWARNA JOY REANG
|
SWARNA JOY REANG
|
3004003WL0029696
|
00458
|
PUNB0RRBTGB
|
1940
|
04/08/2022
|
No Such Account
|
|
1849
|
TR3004003005_020922APB_FTO_102746
|
3004003005NRG23010920220292361
|
4641400564
|
02/09/2022
|
SARA BALA TRIPURA
|
SARA BALA TRIPURA
|
3004003005WL0039847
|
00458
|
PUNB0RRBTGB
|
1260
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1850
|
TR3004003005_031222APB_FTO_172487
|
3004003005NRG23031220220486038
|
7137761082
|
03/12/2022
|
Briendra Tripura
|
Briendra Tripura
|
3004003005WL0055383
|
00458
|
UTBI0RRBTGB
|
1880
|
12/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1851
|
TR3004003005_180622APB_FTO_34505
|
3004003005NRG23180620220080507
|
2487155523
|
18/06/2022
|
Biswapati Chakma
|
Biswapati Chakma
|
3004003005WL0012386
|
00458
|
UTBI0RRBTGB
|
1980
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
TR3004003_220323APB_FTO_233668
|
3004003005NRG23210320230667663
|
0150514052
|
22/03/2023
|
Briendra Tripura
|
Briendra Tripura
|
3004003005WL064829
|
00462
|
UCBA0002506
|
1820
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1853
|
TR3004003005_261222APB_FTO_191258
|
3004003005NRG23261220220542024
|
7564664187
|
26/12/2022
|
ALINDRA TRIPURA
|
ALINDRA TRIPURA
|
3004003005WL0058661
|
00458
|
PUNB0RRBTGB
|
1800
|
02/01/2023
|
Account closed
|
|
1854
|
TR3004003005_261222APB_FTO_191258
|
3004003005NRG23261220220544618
|
|
26/12/2022
|
Shachi mohan Tripura
|
Shachi mohan Tripura
|
3004003005WL0058815
|
00458
|
PUNB0RRBTGB
|
1800
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
TR3004003005_261222APB_FTO_191258
|
3004003005NRG23261220220544687
|
|
26/12/2022
|
Briendra Tripura
|
Briendra Tripura
|
3004003005WL0058815
|
00458
|
PUNB0RRBTGB
|
1800
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1856
|
TR3004003005_261222APB_FTO_191258
|
3004003005NRG23261220220544692
|
|
26/12/2022
|
Shamala Tripura
|
Shamala Tripura
|
3004003005WL0058815
|
00458
|
PUNB0RRBTGB
|
1800
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
TR3004003005_020922APB_FTO_102746
|
3004003005NRG23310820220283327
|
4641400625
|
02/09/2022
|
Biswapati Chakma
|
Biswapati Chakma
|
3004003005WL0039275
|
00458
|
PUNB0RRBTGB
|
1365
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
TR3004003005_020922APB_FTO_102746
|
3004003005NRG23310820220283346
|
4641400683
|
02/09/2022
|
Shamala Tripura
|
Shamala Tripura
|
3004003005WL0039275
|
00458
|
UTBI0RRBTGB
|
1365
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
TR3004003009_010223APB_FTO_221451
|
3004003009NRG23010220230624566
|
0149583643
|
01/02/2023
|
Dipak Roy
|
Dipak Roy
|
3004003009WL0063050
|
00458
|
UTBI0RRBTGB
|
1480
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
TR3004003009_200123APB_FTO_214440
|
3004003009NRG23200120230603895
|
0147969941
|
20/01/2023
|
Poitabi Chakma
|
Poitabi Chakma
|
3004003009WL0062079
|
00458
|
UTBI0RRBTGB
|
1295
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1861
|
TR3004003009_200123APB_FTO_214440
|
3004003009NRG23200120230603905
|
0147969953
|
20/01/2023
|
Paranabi Chakma
|
Paranabi Chakma
|
3004003009WL0062079
|
00458
|
PUNB0RRBTGB
|
1295
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
TR3004003009_240123FTO_215487
|
3004003009NRG23240120230608309
|
0147772328
|
24/01/2023
|
Ratan chakma
|
Ratan chakma
|
3004003009WL0062254
|
00458
|
PUNB0RRBTGB
|
1950
|
27/03/2023
|
No Such Account
|
|
1863
|
TR3004003009_300722APB_FTO_76718
|
3004003009NRG23300720220196609
|
3585615474
|
30/07/2022
|
Poitabi Chakma
|
Poitabi Chakma
|
3004003009WL0030043
|
00458
|
UTBI0RRBTGB
|
3200
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1864
|
TR3004003009_300722APB_FTO_76718
|
3004003009NRG23300720220196889
|
3585615365
|
30/07/2022
|
Sumitra Das
|
Sumitra Das
|
3004003009WL0030054
|
00462
|
UCBA0002506
|
3200
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
TR3004008_080922APB_FTO_107027
|
3004003011NRG23070920220304478
|
4742606562
|
08/09/2022
|
Badra devi Jamatia
|
Badra devi Jamatia
|
3004003011WL0040905
|
00459
|
ICIC00TSCBL
|
2000
|
16/09/2022
|
Account closed
|
|
1866
|
TR3004008_211122APB_FTO_161302
|
3004003011NRG23211120220453141
|
6673176485
|
21/11/2022
|
Lalit Jamatia
|
Lalit Jamatia
|
3004003011WL0053432
|
00459
|
ICIC00TSCBL
|
3150
|
26/11/2022
|
Account closed
|
|
1867
|
TR3004008_230922APB_FTO_126454
|
3004003011NRG23230920220353805
|
5130441001
|
23/09/2022
|
Badra devi Jamatia
|
Badra devi Jamatia
|
3004003011WL0044904
|
00459
|
ICIC00TSCBL
|
792
|
01/10/2022
|
Account closed
|
|
1868
|
TR3004008_051222APB_FTO_174161
|
3004003012NRG23051220220491906
|
7065832771
|
05/12/2022
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL0055582
|
00462
|
UCBA0002556
|
1005
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
TR3004008_051222APB_FTO_174161
|
3004003012NRG23051220220491911
|
7065832672
|
05/12/2022
|
Patini Tripura
|
Patini Tripura
|
3004003012WL0055582
|
00459
|
ICIC00TSCBL
|
1005
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
TR3004008_051222APB_FTO_174161
|
3004003012NRG23051220220491992
|
7065832756
|
05/12/2022
|
Laxmanjoy Tripura
|
Laxmanjoy Tripura
|
3004003012WL0055588
|
00459
|
ICIC00TSCBL
|
985
|
10/12/2022
|
Account closed
|
|
1871
|
TR3004008_051222APB_FTO_174161
|
3004003012NRG23051220220491995
|
7065832711
|
05/12/2022
|
Samir Ranjan Tripura
|
Samir Ranjan Tripura
|
3004003012WL0055588
|
00462
|
UCBA0002506
|
985
|
10/12/2022
|
Account closed
|
|
1872
|
TR3004008_051222APB_FTO_174161
|
3004003012NRG23051220220492013
|
7065832751
|
05/12/2022
|
Biswa Rani Tripura
|
Biswa Rani Tripura
|
3004003012WL0055588
|
00462
|
UCBA0002556
|
985
|
10/12/2022
|
Account closed
|
|
1873
|
TR3004008_140323APB_FTO_229672
|
3004003012NRG23140320230647178
|
0312407895
|
14/03/2023
|
RADE MOHAN TRIPURA
|
RADE MOHAN TRIPURA
|
3004003012WL064298
|
00462
|
UCBA0002556
|
1950
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
TR3004008_120123APB_FTO_207187
|
3004003001NRG23110120230585819
|
0147928001
|
12/01/2023
|
RITADEBI TRIPURA
|
RITADEBI TRIPURA
|
3004003001WL0060991
|
00462
|
UCBA0002556
|
1000
|
27/03/2023
|
Account closed
|
|
1875
|
TR3004008_120123APB_FTO_207187
|
3004003001NRG23110120230585840
|
0147928147
|
12/01/2023
|
Hari Mala Tripura
|
Hari Mala Tripura
|
3004003001WL0060991
|
00462
|
UCBA0002556
|
1000
|
27/03/2023
|
Account closed
|
|
1876
|
TR3004008_120123APB_FTO_207187
|
3004003001NRG23110120230585930
|
0147927970
|
12/01/2023
|
GERATI TRIPURA
|
GERATI TRIPURA
|
3004003001WL0060992
|
00462
|
UCBA0002556
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
TR3004008_270123APB_FTO_217955
|
3004003001NRG23210120230605891
|
0147796052
|
27/01/2023
|
LALAN JOY TRIPURA
|
LALAN JOY TRIPURA
|
3004003001WL0062190
|
00462
|
UCBA0002556
|
1000
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
TR3004008_011022FTO_135636
|
3004003001NRG23300920220386415
|
5233603990
|
01/10/2022
|
BAJE RAM CHAKMA
|
BAJE RAM CHAKMA
|
3004003001WL0047082
|
00462
|
UCBA0002556
|
2000
|
06/10/2022
|
Account closed
|
|
1879
|
TR3004003002_021222APB_FTO_171734
|
3004003002NRG23301120220477206
|
7065837713
|
02/12/2022
|
DHARINJOY TRIPURA
|
DHARINJOY TRIPURA
|
3004003002WL0055064
|
00459
|
ICIC00TSCBL
|
1900
|
10/12/2022
|
Account closed
|
|
1880
|
TR3004003003_061222APB_FTO_175387
|
3004003003NRG23061220220496009
|
7288738414
|
06/12/2022
|
RATI RONG TRIPURA
|
RATI RONG TRIPURA
|
3004003003WL0055849
|
00458
|
PUNB0RRBTGB
|
2134
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
TR3004003003_160822APB_FTO_89177
|
3004003003NRG23160820220239180
|
4123355988
|
16/08/2022
|
PADMA LAXMI TRIPURA
|
PADMA LAXMI TRIPURA
|
3004003003WL0034372
|
00462
|
UCBA0002506
|
1764
|
24/08/2022
|
Account closed
|
|
1882
|
TR3004003003_170722APB_FTO_61657
|
3004003003NRG23170720220151078
|
3304685294
|
17/07/2022
|
RANI MALA TRIPURA
|
RANI MALA TRIPURA
|
3004003003WL0024198
|
00459
|
ICIC00TSCBL
|
2000
|
25/07/2022
|
Account closed
|
|
1883
|
TR3004003003_231222APB_FTO_188774
|
3004003003NRG23231220220534200
|
7472035301
|
23/12/2022
|
Kalinji Rani Tripura
|
Kalinji Rani Tripura
|
3004003003WL0058317
|
00458
|
PUNB0RRBTGB
|
594
|
28/12/2022
|
Account closed
|
|
1884
|
TR3004003_281122APB_FTO_167182
|
3004003003NRG23251120220464737
|
|
28/11/2022
|
Ratan Kumar Tripura
|
Ratan Kumar Tripura
|
3004003003WL0054213
|
00462
|
UCBA0002506
|
1780
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
TR3004003005_131022APB_FTO_138670
|
3004003005NRG23131020220390113
|
5811702577
|
13/10/2022
|
Shachi mohan Tripura
|
Shachi mohan Tripura
|
3004003005WL0047425
|
00458
|
UTBI0RRBTGB
|
2120
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
TR3004003005_230822APB_FTO_95459
|
3004003005NRG23220820220262292
|
4278991834
|
23/08/2022
|
Sarajit Das
|
Sarajit Das
|
3004003005WL0036890
|
00458
|
UTBI0RRBTGB
|
1920
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1887
|
TR3004003005_270922APB_FTO_130183
|
3004003005NRG23270920220369483
|
5130456022
|
27/09/2022
|
ALINDRA TRIPURA
|
ALINDRA TRIPURA
|
3004003005WL0045825
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Account closed
|
|
1888
|
TR3004003007_140323APB_FTO_229971
|
3004003007NRG23140320230654865
|
0313280990
|
14/03/2023
|
MANDA RUNG REANG
|
MANDA RUNG REANG
|
3004003007WL064437
|
00462
|
UCBA0002506
|
2200
|
30/03/2023
|
Account closed
|
|
1889
|
TR3004003007_140323APB_FTO_229971
|
3004003007NRG23140320230655052
|
0313280989
|
14/03/2023
|
SARANTI REANG
|
SARANTI REANG
|
3004003007WL064442
|
00462
|
UCBA0002506
|
3000
|
30/03/2023
|
Account closed
|
|
1890
|
TR3004003007_170822APB_FTO_91986
|
3004003007NRG23160820220243611
|
4229435066
|
17/08/2022
|
SHUBA RUNG REANG
|
SHUBA RUNG REANG
|
3004003007WL0034611
|
00459
|
ICIC00TSCBL
|
3000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
TR3004003007_170822APB_FTO_91986
|
3004003007NRG23170820220248316
|
4229435166
|
17/08/2022
|
FALENDRA REANG
|
FALENDRA REANG
|
3004003007WL0035181
|
00458
|
PUNB0RRBTGB
|
3000
|
27/08/2022
|
Account closed
|
|
1892
|
TR3004003007_180722APB_FTO_62199
|
3004003007NRG23180720220153309
|
3304680537
|
18/07/2022
|
SARANTI REANG
|
SARANTI REANG
|
3004003007WL0024479
|
00459
|
ICIC00TSCBL
|
2000
|
25/07/2022
|
Account closed
|
|
1893
|
TR3004003009_160822APB_FTO_89224
|
3004003009NRG23160820220239573
|
4153011020
|
16/08/2022
|
Priyalala Choudoury
|
Priyalala Choudoury
|
3004003009WL0034433
|
00458
|
PUNB0RRBTGB
|
1850
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1894
|
TR3004003009_191122APB_FTO_159692
|
3004003009NRG23181120220447505
|
6673186362
|
19/11/2022
|
Pradip Chakma
|
Pradip Chakma
|
3004003009WL0052948
|
00458
|
UTBI0RRBTGB
|
925
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1895
|
TR3004003009_211222APB_FTO_186965
|
3004003009NRG23201220220527669
|
7470014406
|
21/12/2022
|
Paranabi Chakma
|
Paranabi Chakma
|
3004003009WL0057956
|
00458
|
PUNB0RRBTGB
|
1880
|
28/12/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1896
|
TR3004006_120822APB_FTO_88855
|
3004006004NRG23120820220234689
|
4118718210
|
12/08/2022
|
SHEFALI MALAKAR
|
SHEFALI MALAKAR
|
3004006004WL0034070
|
00415
|
SBIN0006852
|
2512
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
TR3004006_120822APB_FTO_88855
|
3004006004NRG23120820220234754
|
4118718293
|
12/08/2022
|
Narendra Das
|
Narendra Das
|
3004006004WL0034071
|
00415
|
SBIN0006852
|
2528
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
TR3004006_210922FTO_122788
|
3004006004NRG23210920220340876
|
5131594298
|
21/09/2022
|
Narendra Das
|
Narendra Das
|
3004006WL0044147
|
00415
|
SBIN0006852
|
2528
|
01/10/2022
|
Account closed
|
|
1899
|
TR3004006_240922APB_FTO_126813
|
3004006005NRG23210920220342620
|
5130539146
|
24/09/2022
|
CHANDANA DEB
|
CHANDANA DEB
|
3004006005WL0044281
|
00354
|
PUNB0058320
|
1899
|
01/10/2022
|
A/c Blocked or Frozen
|
|
1900
|
TR3004006_240922APB_FTO_126813
|
3004006005NRG23220920220346438
|
5130539384
|
24/09/2022
|
PRANATI DEBNATH
|
PRANATI DEBNATH
|
3004006005WL0044510
|
00354
|
PUNB0058320
|
911
|
01/10/2022
|
Account closed
|
|
1901
|
TR3004006_240922APB_FTO_126813
|
3004006005NRG23220920220346445
|
5130539242
|
24/09/2022
|
Minati Das
|
Minati Das
|
3004006005WL0044510
|
00415
|
SBIN0006852
|
911
|
01/10/2022
|
Account closed
|
|
1902
|
TR3004006_240922APB_FTO_126813
|
3004006005NRG23220920220346465
|
5130539154
|
24/09/2022
|
Ajay Das
|
Ajay Das
|
3004006005WL0044510
|
00415
|
SBIN0006852
|
911
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
TR3004006_240922APB_FTO_126813
|
3004006005NRG23220920220346482
|
5130539135
|
24/09/2022
|
Hareram Das
|
Hareram Das
|
3004006005WL0044511
|
00459
|
ICIC00TSCBL
|
901
|
01/10/2022
|
Account closed
|
|
1904
|
TR3004006_240922APB_FTO_126813
|
3004006005NRG23220920220346540
|
5130539081
|
24/09/2022
|
CHITTA RANJAN DAS
|
CHITTA RANJAN DAS
|
3004006005WL0044512
|
00415
|
SBIN0006852
|
907
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
TR3004006_240922APB_FTO_126813
|
3004006005NRG23220920220346564
|
5130539160
|
24/09/2022
|
Sunita Debnath
|
Sunita Debnath
|
3004006005WL0044512
|
00415
|
SBIN0006852
|
907
|
01/10/2022
|
Account closed
|
|
1906
|
TR3004006_240922APB_FTO_126813
|
3004006005NRG23220920220346616
|
5130539309
|
24/09/2022
|
Jubeda Khatun
|
Jubeda Khatun
|
3004006005WL0044514
|
00459
|
ICIC00TSCBL
|
910
|
01/10/2022
|
Account closed
|
|
1907
|
TR3004006_240922APB_FTO_126813
|
3004006005NRG23230920220348015
|
5130539247
|
24/09/2022
|
Alak Datta
|
Alak Datta
|
3004006005WL0044647
|
00354
|
PUNB0026220
|
3392
|
01/10/2022
|
Account closed
|
|
1908
|
TR3004006_231222APB_FTO_189663
|
3004006005NRG23231220220537303
|
7472037217
|
23/12/2022
|
NIKHIL DEBNATH
|
NIKHIL DEBNATH
|
3004006005WL0058451
|
00459
|
ICIC00TSCBL
|
1106
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1909
|
TR3004006_231222APB_FTO_189663
|
3004006005NRG23231220220537314
|
7472037316
|
23/12/2022
|
Anjan Sukla Das
|
Anjan Sukla Das
|
3004006005WL0058451
|
00415
|
SBIN0006852
|
1580
|
28/12/2022
|
Account closed
|
|
1910
|
TR3004006_231222APB_FTO_189663
|
3004006005NRG23231220220537350
|
7472037244
|
23/12/2022
|
Bulbul Begam
|
Bulbul Begam
|
3004006005WL0058452
|
00415
|
SBIN0006852
|
1640
|
28/12/2022
|
Account closed
|
|
1911
|
TR3004006_231222APB_FTO_189663
|
3004006005NRG23231220220537403
|
7472037253
|
23/12/2022
|
Saparna Das
|
Saparna Das
|
3004006005WL0058452
|
00415
|
SBIN0006852
|
1640
|
28/12/2022
|
A/c Blocked or Frozen
|
|
1912
|
TR3004006_231222APB_FTO_189663
|
3004006005NRG23231220220537418
|
7472037142
|
23/12/2022
|
Najim Uddin
|
Najim Uddin
|
3004006005WL0058454
|
00459
|
ICIC00TSCBL
|
1699
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
TR3004006_231222APB_FTO_189663
|
3004006005NRG23231220220537454
|
7472037277
|
23/12/2022
|
Ajay Das
|
Ajay Das
|
3004006005WL0058454
|
00415
|
SBIN0006852
|
1699
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
TR3004008_030822APB_FTO_80745
|
3004008000NRG23010820220206886
|
3904333510
|
03/08/2022
|
PREMAPATI CHAKMA
|
PREMAPATI CHAKMA
|
3004008WL0030970
|
00459
|
ICIC00TSCBL
|
2000
|
12/08/2022
|
Account closed
|
|
1915
|
TR3004008_030822APB_FTO_80745
|
3004008000NRG23010820220206889
|
3904333421
|
03/08/2022
|
DILIP CHAKMA
|
DILIP CHAKMA
|
3004008WL0030970
|
00459
|
ICIC00TSCBL
|
2000
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
TR3004008_030822APB_FTO_80745
|
3004008000NRG23010820220206896
|
3904333517
|
03/08/2022
|
SHADANI CHAKMA
|
SHADANI CHAKMA
|
3004008WL0030970
|
00459
|
ICIC00TSCBL
|
2000
|
12/08/2022
|
Account closed
|
|
1917
|
TR3004008_030822APB_FTO_80745
|
3004008000NRG23010820220206910
|
3904333512
|
03/08/2022
|
PUNYARANI CHAKMA
|
PUNYARANI CHAKMA
|
3004008WL0030970
|
00459
|
ICIC00TSCBL
|
2000
|
12/08/2022
|
Account closed
|
|
1918
|
TR3004008_030822APB_FTO_80745
|
3004008000NRG23020820220212488
|
3904333391
|
03/08/2022
|
BINAJA CHAKMA
|
BINAJA CHAKMA
|
3004008WL0031667
|
00462
|
UCBA0002556
|
1980
|
12/08/2022
|
Account closed
|
|
1919
|
TR3004008_020123APB_FTO_197255
|
3004003011NRG23311220220560128
|
N122202470A41
|
02/01/2023
|
Urmila Jamatia
|
Urmila Jamatia
|
3004003011WL0059595
|
00462
|
UCBA0002556
|
900
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
TR3004003012_040522APB_FTO_12371
|
3004003012NRG23040520220015767
|
1176558947
|
04/05/2022
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL0004645
|
00462
|
UCBA0002556
|
2010
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
TR3004008_300822APB_FTO_100259
|
3004003012NRG23290820220277582
|
4399059581
|
30/08/2022
|
Sanabi Tripura
|
Sanabi Tripura
|
3004003012WL0038569
|
00462
|
UCBA0002556
|
1900
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
TR3004008_300822APB_FTO_100259
|
3004003012NRG23290820220277928
|
4399059430
|
30/08/2022
|
Rade Mohan Tripura
|
Rade Mohan Tripura
|
3004003012WL0038642
|
00459
|
ICIC00TSCBL
|
1950
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
TR3004008_300822APB_FTO_100259
|
3004003012NRG23300820220279702
|
4399059440
|
30/08/2022
|
Bijoy Tripura
|
Bijoy Tripura
|
3004003012WL0038888
|
00462
|
UCBA0002556
|
1930
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
TR3004008_040123APB_FTO_200028
|
3004003013NRG23040120230568406
|
7799456310
|
04/01/2023
|
Ajoy Tripura
|
Ajoy Tripura
|
3004003013WL0060062
|
00462
|
UCBA0002556
|
1080
|
10/01/2023
|
Account closed
|
|
1925
|
TR3004008_040123APB_FTO_200028
|
3004003013NRG23040120230568415
|
7799456281
|
04/01/2023
|
Rajib Kumar Tripura
|
Rajib Kumar Tripura
|
3004003013WL0060062
|
00078
|
CNRB0002348
|
1080
|
10/01/2023
|
Account closed
|
|
1926
|
TR3004008_040123APB_FTO_200028
|
3004003013NRG23040120230568418
|
7799456318
|
04/01/2023
|
Aren Joy Tripura
|
Aren Joy Tripura
|
3004003013WL0060062
|
00462
|
UCBA0002556
|
1080
|
10/01/2023
|
Account closed
|
|
1927
|
TR3004008_040123APB_FTO_200028
|
3004003013NRG23040120230568435
|
7799456331
|
04/01/2023
|
KIRAN KUMAR TRIPURA
|
KIRAN KUMAR TRIPURA
|
3004003013WL0060062
|
00462
|
UCBA0002556
|
1080
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
TR3004008_040123APB_FTO_200028
|
3004003013NRG23040120230568455
|
7799456259
|
04/01/2023
|
Futirani Tripura
|
Futirani Tripura
|
3004003013WL0060063
|
00459
|
ICIC00TSCBL
|
1080
|
10/01/2023
|
Account closed
|
|
1929
|
TR3004008_040123APB_FTO_200028
|
3004003013NRG23040120230568461
|
7799456363
|
04/01/2023
|
Puspari Tripura
|
Puspari Tripura
|
3004003013WL0060063
|
00462
|
UCBA0002556
|
1080
|
10/01/2023
|
Account closed
|
|
1930
|
TR3004008_040123APB_FTO_200028
|
3004003013NRG23040120230568464
|
7799456374
|
04/01/2023
|
KANBALA TRIPURA
|
KANBALA TRIPURA
|
3004003013WL0060063
|
00462
|
UCBA0002556
|
1080
|
10/01/2023
|
Account closed
|
|
1931
|
TR3004008_040123APB_FTO_200028
|
3004003013NRG23040120230568722
|
7799456348
|
04/01/2023
|
Garika devi Tripura
|
Garika devi Tripura
|
3004003013WL0060071
|
00462
|
UCBA0002556
|
1080
|
10/01/2023
|
Account closed
|
|
1932
|
TR3004008_071122APB_FTO_150970
|
3004003013NRG23071120220425603
|
6455986655
|
07/11/2022
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL0050975
|
00462
|
UCBA0002556
|
1800
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
TR3004008_071122APB_FTO_150970
|
3004003013NRG23071120220425634
|
6455986582
|
07/11/2022
|
UPENDRA TRIPURA
|
UPENDRA TRIPURA
|
3004003013WL0050976
|
00459
|
ICIC00TSCBL
|
1800
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
TR3004008_071122APB_FTO_150970
|
3004003013NRG23071120220425821
|
6455986692
|
07/11/2022
|
Futirani Tripura
|
Futirani Tripura
|
3004003013WL0050992
|
00462
|
UCBA0002556
|
1800
|
15/11/2022
|
Account closed
|
|
1935
|
TR3004008_071122APB_FTO_150970
|
3004003013NRG23071120220425834
|
6455986683
|
07/11/2022
|
PATA RONG TRIPURA
|
PATA RONG TRIPURA
|
3004003013WL0050992
|
00462
|
UCBA0002556
|
1800
|
15/11/2022
|
Account closed
|
|
1936
|
TR3004008_151122APB_FTO_156402
|
3004003013NRG23151120220438913
|
N112200D2CC1D
|
15/11/2022
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL0052053
|
00462
|
UCBA0002556
|
900
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1937
|
TR3004008_151122APB_FTO_156402
|
3004003013NRG23151120220438940
|
N112200D2CC01
|
15/11/2022
|
UPENDRA TRIPURA
|
UPENDRA TRIPURA
|
3004003013WL0052053
|
00459
|
ICIC00TSCBL
|
900
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
TR3004008_151122APB_FTO_156402
|
3004003013NRG23151120220439005
|
N112200D2CC6F
|
15/11/2022
|
SUMAN TRIPURA
|
SUMAN TRIPURA
|
3004003013WL0052055
|
00462
|
UCBA0002556
|
720
|
22/11/2022
|
Account closed
|
|
1939
|
TR3004008_151122APB_FTO_156402
|
3004003013NRG23151120220439098
|
N112200D2CC8F
|
15/11/2022
|
NAI TONG SREE TRIPURA
|
NAI TONG SREE TRIPURA
|
3004003013WL0052057
|
00462
|
UCBA0002556
|
900
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1940
|
TR3004003003_300722APB_FTO_77069
|
3004003003NRG23300720220197711
|
3901062554
|
30/07/2022
|
SMT PATI RONG TRIPURA
|
SMT PATI RONG TRIPURA
|
3004003003WL0030102
|
00459
|
ICIC00TSCBL
|
2010
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1941
|
TR3004003003_300722APB_FTO_77069
|
3004003003NRG23300720220197719
|
3901062560
|
30/07/2022
|
BUDHI RONG TRIPURA
|
BUDHI RONG TRIPURA
|
3004003003WL0030102
|
00459
|
ICIC00TSCBL
|
2010
|
12/08/2022
|
Account closed
|
|
1942
|
TR3004003003_300722APB_FTO_77069
|
3004003003NRG23300720220197987
|
3901062584
|
30/07/2022
|
PADMA LAXMI TRIPURA
|
PADMA LAXMI TRIPURA
|
3004003003WL0030105
|
00462
|
UCBA0002506
|
2000
|
12/08/2022
|
Account closed
|
|
1943
|
TR3004003_150323APB_FTO_230264
|
3004003004NRG23140320230655441
|
0313288195
|
15/03/2023
|
Banalata Chakma
|
Banalata Chakma
|
3004003004WL064448
|
00458
|
UTBI0RRBTGB
|
1950
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1944
|
TR3004003004_180123APB_FTO_212587
|
3004003004NRG23180120230600361
|
0147883501
|
18/01/2023
|
RANSAITI REANG
|
RANSAITI REANG
|
3004003004WL0061752
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
TR3004003004_300722FTO_76135
|
3004003004NRG23300720220193971
|
3581891235
|
30/07/2022
|
SWARNA JOY REANG
|
SWARNA JOY REANG
|
3004003004WL0029697
|
00458
|
PUNB0RRBTGB
|
1940
|
04/08/2022
|
No Such Account
|
|
1946
|
TR3004003005_021222APB_FTO_171493
|
3004003005NRG23021220220484158
|
7137758008
|
02/12/2022
|
Sambha Mala Tripura
|
Sambha Mala Tripura
|
3004003005WL0055277
|
00462
|
UCBA0002506
|
1900
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
TR3004003005_021222APB_FTO_171493
|
3004003005NRG23021220220484393
|
7137758000
|
02/12/2022
|
ALINDRA TRIPURA
|
ALINDRA TRIPURA
|
3004003005WL0055280
|
00462
|
UCBA0002506
|
1950
|
12/12/2022
|
Account closed
|
|
1948
|
TR3004003005_140622APB_FTO_30913
|
3004003005NRG23140620220071948
|
2487031516
|
14/06/2022
|
Alindra Tripura
|
Alindra Tripura
|
3004003005WL0011385
|
00458
|
PUNB0RRBTGB
|
1737
|
25/06/2022
|
Account closed
|
|
1949
|
TR3004003006_230123APB_FTO_215395
|
3004003006NRG23230120230606982
|
0147969567
|
23/01/2023
|
Premili Malsom
|
Premili Malsom
|
3004003006WL0062209
|
00462
|
UCBA0002506
|
1900
|
27/03/2023
|
Account closed
|
|
1950
|
TR3004008_071122APB_FTO_150552
|
3004003011NRG23061120220423073
|
6455992916
|
07/11/2022
|
Lalit Jamatia
|
Lalit Jamatia
|
3004003011WL0050885
|
00459
|
ICIC00TSCBL
|
1900
|
15/11/2022
|
Account closed
|
|
1951
|
TR3004008_071122APB_FTO_150552
|
3004003011NRG23061120220423134
|
6455993031
|
07/11/2022
|
Urmila Jamatia
|
Urmila Jamatia
|
3004003011WL0050886
|
00462
|
UCBA0002556
|
1900
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
TR3004008_011122APB_FTO_147455
|
3004003012NRG23011120220411796
|
6165799722
|
01/11/2022
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL0049806
|
00462
|
UCBA0002556
|
1950
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
TR3004008_260922APB_FTO_129294
|
3004003012NRG23260920220358912
|
5130348102
|
26/09/2022
|
Dipan Kr Tripura
|
Dipan Kr Tripura
|
3004003012WL0045202
|
00462
|
UCBA0002556
|
3150
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
TR3004008_271022APB_FTO_144177
|
3004003012NRG23271020220397783
|
6091301969
|
27/10/2022
|
Sanabi Tripura
|
Sanabi Tripura
|
3004003012WL0048586
|
00462
|
UCBA0002556
|
1950
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
TR3004008_271022APB_FTO_144177
|
3004003012NRG23271020220397786
|
6091300929
|
27/10/2022
|
BISHWA NATH TRIPURA
|
BISHWA NATH TRIPURA
|
3004003012WL0048586
|
00462
|
UCBA0002556
|
1755
|
04/11/2022
|
Account closed
|
|
1956
|
TR3004008_271022APB_FTO_144177
|
3004003012NRG23271020220397874
|
6091300925
|
27/10/2022
|
Rabi mohan Tripura
|
Rabi mohan Tripura
|
3004003012WL0048588
|
00462
|
UCBA0002556
|
1910
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
TR3004008_271022APB_FTO_144177
|
3004003012NRG23271020220398345
|
6091301925
|
27/10/2022
|
BIDYA JOY TRIPURA
|
BIDYA JOY TRIPURA
|
3004003012WL0048621
|
00459
|
ICIC00TSCBL
|
2010
|
04/11/2022
|
Account closed
|
|
1958
|
TR3004008_271022APB_FTO_144177
|
3004003012NRG23271020220398347
|
6091301948
|
27/10/2022
|
Dipan Kr Tripura
|
Dipan Kr Tripura
|
3004003012WL0048621
|
00462
|
UCBA0002556
|
2010
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
TR3004008_301222APB_FTO_195577
|
3004003012NRG23271220220547128
|
|
30/12/2022
|
Sanabi Tripura
|
Sanabi Tripura
|
3004003012WL0058887
|
00462
|
UCBA0002556
|
985
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
TR3004006_231222APB_FTO_188820
|
3004006002NRG23231220220534602
|
7472033584
|
23/12/2022
|
Rajmoti Das
|
Rajmoti Das
|
3004006002WL0058328
|
00354
|
PUNB0058320
|
2606
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1961
|
TR3004006_231222APB_FTO_188820
|
3004006002NRG23231220220534613
|
7472033567
|
23/12/2022
|
Rajesh Sutradhar
|
Rajesh Sutradhar
|
3004006002WL0058328
|
00354
|
PUNB0058320
|
2606
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1962
|
TR3004006003_240522FTO_20193
|
3004006003NRG23240520220040143
|
1669797060
|
24/05/2022
|
Dipak Das
|
Dipak Das
|
3004006003WL0008157
|
00415
|
SBIN0006852
|
1400
|
28/05/2022
|
Account closed
|
|
1963
|
TR3004006_290922FTO_133923
|
3004006003NRG23290920220382197
|
5233607863
|
29/09/2022
|
INDIRA NANDI DEB
|
INDIRA NANDI DEB
|
3004006003WL0046798
|
00415
|
SBIN0006852
|
1800
|
06/10/2022
|
Account closed
|
|
1964
|
TR3004006_020522APB_FTO_11769
|
3004006004NRG23020520220012274
|
1157276754
|
02/05/2022
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL0004264
|
00662
|
BDBL0001252
|
1724
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1965
|
TR3004006_020522APB_FTO_11769
|
3004006004NRG23020520220012283
|
1157276696
|
02/05/2022
|
Shephali Malakar
|
Shephali Malakar
|
3004006004WL0004264
|
00415
|
SBIN0006852
|
1724
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
TR3004006_020522APB_FTO_11769
|
3004006004NRG23020520220012342
|
1157276611
|
02/05/2022
|
KARUNA CHAKRABORTY
|
KARUNA CHAKRABORTY
|
3004006004WL0004265
|
00415
|
SBIN0006852
|
1738
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
TR3004006_020522APB_FTO_11769
|
3004006004NRG23020520220012358
|
1157276625
|
02/05/2022
|
Kebal Das
|
Kebal Das
|
3004006004WL0004265
|
00415
|
SBIN0006852
|
1738
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
TR3004006_300822APB_FTO_100116
|
3004006004NRG23300820220280567
|
4399072107
|
30/08/2022
|
Niyati Pal
|
Niyati Pal
|
3004006004WL0038969
|
00415
|
SBIN0006852
|
2512
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1969
|
TR3004006_250722APB_FTO_71493
|
3004006005NRG23250720220172711
|
3387257860
|
25/07/2022
|
Charitra Suklabaidya
|
Charitra Suklabaidya
|
3004006005WL0027318
|
00459
|
ICIC00TSCBL
|
1737
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
TR3004006_250722APB_FTO_71493
|
3004006005NRG23250720220174262
|
3387258055
|
25/07/2022
|
Anju Debnath
|
Anju Debnath
|
3004006005WL0027381
|
00354
|
PUNB0058320
|
424
|
29/07/2022
|
Account closed
|
|
1971
|
TR3004006_250722APB_FTO_71493
|
3004006005NRG23250720220174298
|
3387258092
|
25/07/2022
|
Ajay Das
|
Ajay Das
|
3004006005WL0027387
|
00415
|
SBIN0006852
|
1887
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1972
|
TR3004008_030822FTO_80756
|
3004008001NRG22030820220891947
|
3903378619
|
03/08/2022
|
Kala Kaji Chakma
|
Kala Kaji Chakma
|
3004008WL0027211
|
00462
|
UCBA0002506
|
1990
|
12/08/2022
|
No Such Account
|
|
1973
|
TR3004008_120123FTO_207216
|
3004008001NRG23120120230587302
|
0147762457
|
12/01/2023
|
TARANGA MALA CHAKMA
|
TARANGA MALA CHAKMA
|
3004008WL0061028
|
00462
|
UCBA0002506
|
800
|
27/03/2023
|
No Such Account
|
|
1974
|
TR3004008_120123FTO_207216
|
3004008001NRG23120120230587303
|
0147762456
|
12/01/2023
|
TARANGA MALA CHAKMA
|
TARANGA MALA CHAKMA
|
3004008WL0061028
|
00462
|
UCBA0002506
|
2000
|
27/03/2023
|
No Such Account
|
|
1975
|
TR3004008_120123FTO_207216
|
3004008001NRG23120120230587307
|
0147762454
|
12/01/2023
|
TARANGA MALA CHAKMA
|
TARANGA MALA CHAKMA
|
3004008WL0061028
|
00462
|
UCBA0002506
|
1372
|
27/03/2023
|
No Such Account
|
|
1976
|
TR3004008_120123FTO_207216
|
3004008001NRG23120120230587310
|
0147762455
|
12/01/2023
|
TARANGA MALA CHAKMA
|
TARANGA MALA CHAKMA
|
3004008WL0061028
|
00462
|
UCBA0002506
|
990
|
27/03/2023
|
No Such Account
|
|
1977
|
TR3004008_120123FTO_207216
|
3004008001NRG23120120230587311
|
0147762458
|
12/01/2023
|
NIMISHAN CHAKMA
|
NIMISHAN CHAKMA
|
3004008WL0061028
|
00462
|
UCBA0002556
|
990
|
27/03/2023
|
Account closed
|
|
1978
|
TR3004008_201022APB_FTO_141225
|
3004008001NRG23181020220394185
|
5960318101
|
20/10/2022
|
SUMATI MALA CHAKMA
|
SUMATI MALA CHAKMA
|
3004008001WL0048138
|
00462
|
UCBA0002556
|
1930
|
27/10/2022
|
Account closed
|
|
1979
|
TR3004008_201022APB_FTO_141225
|
3004008001NRG23181020220394203
|
5960318085
|
20/10/2022
|
MADHU MALA CHAKMA
|
MADHU MALA CHAKMA
|
3004008001WL0048138
|
00462
|
UCBA0002556
|
1930
|
27/10/2022
|
Account closed
|
|
1980
|
TR3004008_201022APB_FTO_141225
|
3004008001NRG23181020220394310
|
5960318102
|
20/10/2022
|
ALU RANI CHAKMA
|
ALU RANI CHAKMA
|
3004008001WL0048139
|
00462
|
UCBA0002556
|
1920
|
27/10/2022
|
Account closed
|
|
1981
|
TR3004008_201022APB_FTO_141225
|
3004008001NRG23181020220394361
|
5960318103
|
20/10/2022
|
RANGA MALA CHAKMA
|
RANGA MALA CHAKMA
|
3004008001WL0048140
|
00462
|
UCBA0002556
|
1980
|
27/10/2022
|
Account closed
|
|
1982
|
TR3004003008_211122FTO_161432
|
3004003000NRG23191120220449210
|
6673489749
|
21/11/2022
|
MISS DASHARI TRIPURA
|
MISS DASHARI TRIPURA
|
3004003WL0053186
|
00354
|
PUNB0RRBTGB
|
1900
|
26/11/2022
|
No Such Account
|
|
1983
|
TR3004003014_220922APB_FTO_123535
|
3004003000NRG23220920220342715
|
5130536204
|
22/09/2022
|
SUMA CHAKMA
|
SUMA CHAKMA
|
3004003WL0044306
|
00458
|
PUNB0RRBTGB
|
1950
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1984
|
TR3004008_300622FTO_45480
|
3004003000NRG23300620220116244
|
2847862050
|
30/06/2022
|
SHASHI MOHAN CHAKMA
|
SHASHI MOHAN CHAKMA
|
3004003WL0018034
|
00462
|
UCBA0002556
|
2120
|
07/07/2022
|
Account closed
|
|
1985
|
TR3004008_060722APB_FTO_50425
|
3004003001NRG23060720220126058
|
2972300230
|
06/07/2022
|
PACHARI TRIPURA
|
PACHARI TRIPURA
|
3004003001WL0019663
|
00459
|
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
TR3004008_270922APB_FTO_130931
|
3004003001NRG23270920220372432
|
5130446218
|
27/09/2022
|
RATANSHREE TRIPURA
|
RATANSHREE TRIPURA
|
3004003001WL0045946
|
00459
|
ICIC00TSCBL
|
212
|
01/10/2022
|
Account closed
|
|
1987
|
TR3004008_270922APB_FTO_130931
|
3004003001NRG23270920220372434
|
5130446217
|
27/09/2022
|
RATANSHREE TRIPURA
|
RATANSHREE TRIPURA
|
3004003001WL0045946
|
00459
|
ICIC00TSCBL
|
2968
|
01/10/2022
|
Account closed
|
|
1988
|
TR3004008_270922APB_FTO_130931
|
3004003001NRG23270920220372739
|
5130446146
|
27/09/2022
|
DHATI RUNG TRIPURA
|
DHATI RUNG TRIPURA
|
3004003001WL0045958
|
00459
|
ICIC00TSCBL
|
2000
|
01/10/2022
|
Account closed
|
|
1989
|
TR3004008_271022APB_FTO_144226
|
3004003001NRG23271020220398817
|
6091304399
|
27/10/2022
|
GERATI TRIPURA
|
GERATI TRIPURA
|
3004003001WL0048647
|
00462
|
UCBA0002556
|
2000
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
TR3004008_271022APB_FTO_144226
|
3004003001NRG23271020220398838
|
6091303657
|
27/10/2022
|
RITADEBI TRIPURA
|
RITADEBI TRIPURA
|
3004003001WL0048648
|
00459
|
ICIC00TSCBL
|
2000
|
04/11/2022
|
Account closed
|
|
1991
|
TR3004003003_081022APB_FTO_137048
|
3004003003NRG23071020220387791
|
5625389289
|
08/10/2022
|
Ratan Kumar Tripura
|
Ratan Kumar Tripura
|
3004003003WL0047181
|
00462
|
UCBA0002506
|
1950
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
TR3004003003_081022APB_FTO_137048
|
3004003003NRG23071020220387832
|
5625389297
|
08/10/2022
|
Dhan Mala Tripura
|
Dhan Mala Tripura
|
3004003003WL0047181
|
00462
|
UCBA0002506
|
1950
|
19/10/2022
|
Account closed
|
|
1993
|
TR3004003003_081022APB_FTO_137048
|
3004003003NRG23071020220387977
|
5625389308
|
08/10/2022
|
PADMA LAXMI TRIPURA
|
PADMA LAXMI TRIPURA
|
3004003003WL0047181
|
00462
|
UCBA0002506
|
1950
|
19/10/2022
|
Account closed
|
|
1994
|
TR3004003003_180822APB_FTO_92057
|
3004003003NRG23170820220248486
|
4229432063
|
18/08/2022
|
PADMA LAXMI TRIPURA
|
PADMA LAXMI TRIPURA
|
3004003003WL0035182
|
00462
|
UCBA0002506
|
392
|
27/08/2022
|
Account closed
|
|
1995
|
TR3004003003_221222APB_FTO_188551
|
3004003003NRG23221220220533353
|
7472041199
|
22/12/2022
|
Kalinji Rani Tripura
|
Kalinji Rani Tripura
|
3004003003WL0058249
|
00458
|
PUNB0RRBTGB
|
1143
|
28/12/2022
|
Account closed
|
|
1996
|
TR3004003004_021222APB_FTO_171750
|
3004003004NRG23021220220483064
|
7065840902
|
02/12/2022
|
KASAMATI REANG
|
KASAMATI REANG
|
3004003004WL0055238
|
00458
|
UTBI0RRBTGB
|
1940
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1997
|
TR3004003004_140822FTO_89031
|
3004003004NRG23140820220235922
|
4230367354
|
14/08/2022
|
SWARNA JOY REANG
|
SWARNA JOY REANG
|
3004003004WL0034111
|
00458
|
PUNB0RRBTGB
|
1940
|
27/08/2022
|
No Such Account
|
|
1998
|
TR3004003005_180722APB_FTO_62010
|
3004003005NRG23170720220152041
|
3304681361
|
18/07/2022
|
Alindra Tripura
|
Alindra Tripura
|
3004003005WL0024330
|
00462
|
UCBA0002506
|
1960
|
25/07/2022
|
Account closed
|
|
1999
|
TR3004003_310123APB_FTO_221267
|
3004003005NRG23200820220256167
|
0148011698
|
31/01/2023
|
Chajya Dhan Tripura
|
Chajya Dhan Tripura
|
3004003005WL0036055
|
00458
|
UTBI0RRBTGB
|
1920
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
TR3004003005_261222FTO_191263
|
3004003005NRG23261220220544968
|
|
26/12/2022
|
Briendra Tripura
|
Briendra Tripura
|
3004003WL0058818
|
00458
|
PUNB0RRBTGB
|
1880
|
03/01/2023
|
Account closed
|
|
2001
|
TR3004003005_300622APB_FTO_44320
|
3004003005NRG23300620220113021
|
3022741340
|
30/06/2022
|
Biswapati Chakma
|
Biswapati Chakma
|
3004003005WL0017463
|
00458
|
PUNB0RRBTGB
|
1560
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
TR3004003005_300622APB_FTO_44320
|
3004003005NRG23300620220113306
|
3022741261
|
30/06/2022
|
Alindra Tripura
|
Alindra Tripura
|
3004003005WL0017465
|
00462
|
UCBA0002506
|
975
|
12/07/2022
|
Account closed
|
|
2003
|
TR3004003005_010822APB_FTO_77283
|
3004003005NRG23310720220200310
|
3839955681
|
01/08/2022
|
Kyasamani Tripura
|
Kyasamani Tripura
|
3004003005WL0030325
|
00458
|
UTBI0RRBTGB
|
1755
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2004
|
TR3004003005_010822APB_FTO_77283
|
3004003005NRG23310720220200906
|
3839955560
|
01/08/2022
|
Balin Kumar Tripura
|
Balin Kumar Tripura
|
3004003005WL0030477
|
00458
|
UTBI0RRBTGB
|
1755
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2005
|
TR3004003005_010822APB_FTO_77283
|
3004003005NRG23310720220201010
|
3839955798
|
01/08/2022
|
Sarbala Tripura
|
Sarbala Tripura
|
3004003005WL0030477
|
00458
|
PUNB0RRBTGB
|
1755
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2006
|
TR3004003005_010822APB_FTO_77283
|
3004003005NRG23310720220201141
|
3839955695
|
01/08/2022
|
Sarajit Das
|
Sarajit Das
|
3004003005WL0030515
|
00458
|
UTBI0RRBTGB
|
1710
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2007
|
TR3004003006_140522APB_FTO_15784
|
3004003006NRG23130520220022952
|
1505517579
|
14/05/2022
|
NIYATI TRIPURA
|
NIYATI TRIPURA
|
3004003006WL0005973
|
00459
|
ICIC00TSCBL
|
1900
|
25/05/2022
|
Account closed
|
|
2008
|
TR3004003006_140622APB_FTO_30368
|
3004003006NRG23140620220069714
|
2487030104
|
14/06/2022
|
Nayanti Tripura
|
Nayanti Tripura
|
3004003006WL0011155
|
00462
|
UCBA0002506
|
1900
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
TR3004003007_281122APB_FTO_166605
|
3004003007NRG23281120220468653
|
|
28/11/2022
|
Kamala kanya Molsom
|
Kamala kanya Molsom
|
3004003007WL0054475
|
00462
|
UCBA0002506
|
2000
|
02/12/2022
|
Account closed
|
|
2010
|
TR3004003007_300522APB_FTO_22069
|
3004003007NRG23300520220046790
|
1890753837
|
30/05/2022
|
SHUBA RUNG REANG
|
SHUBA RUNG REANG
|
3004003007WL0008994
|
00459
|
ICIC00TSCBL
|
1200
|
02/06/2022
|
Account closed
|
|
2011
|
TR3004003007_311222APB_FTO_195936
|
3004003007NRG23311220220558160
|
7716788519
|
31/12/2022
|
ROMITI REANG
|
ROMITI REANG
|
3004003007WL0059476
|
00462
|
UCBA0002506
|
2600
|
06/01/2023
|
Account closed
|
|
2012
|
TR3004003009_300622APB_FTO_44157
|
3004003009NRG23300620220111261
|
3022737954
|
30/06/2022
|
Sumitra Das
|
Sumitra Das
|
3004003009WL0017398
|
00462
|
UCBA0002506
|
2600
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2013
|
TR3004003_091222APB_FTO_177733
|
3004003010NRG23071220220498613
|
7288743043
|
09/12/2022
|
JURADHAR CHAKMA
|
JURADHAR CHAKMA
|
3004003010WL0056082
|
00462
|
UCBA0002506
|
1990
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
TR3004008_191222APB_FTO_185924
|
3004003012NRG23191220220526115
|
7441540366
|
19/12/2022
|
JATIRUNG TRIPURA
|
JATIRUNG TRIPURA
|
3004003012WL0057857
|
00459
|
ICIC00TSCBL
|
985
|
28/12/2022
|
Account closed
|
|
2015
|
TR3004008_191222APB_FTO_185924
|
3004003012NRG23191220220526119
|
7441540393
|
19/12/2022
|
Dipan Kr Tripura
|
Dipan Kr Tripura
|
3004003012WL0057857
|
00462
|
UCBA0002556
|
985
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2016
|
TR3004008_010822APB_FTO_78079
|
3004003012NRG23300720220191989
|
3631374730
|
01/08/2022
|
Rabi mohan Tripura
|
Rabi mohan Tripura
|
3004003012WL0029590
|
00462
|
UCBA0002556
|
2010
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
TR3004008_010822APB_FTO_78079
|
3004003012NRG23300720220192094
|
3631374874
|
01/08/2022
|
Biswanath Tripura
|
Biswanath Tripura
|
3004003012WL0029603
|
00459
|
ICIC00TSCBL
|
2010
|
05/08/2022
|
Account closed
|
|
2018
|
TR3004008_010822APB_FTO_78079
|
3004003012NRG23300720220192112
|
3631374809
|
01/08/2022
|
Khagen Mn. Tripura
|
Khagen Mn. Tripura
|
3004003012WL0029603
|
00459
|
ICIC00TSCBL
|
2010
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
TR3004006_060822FTO_83519
|
3004006004NRG23060820220224743
|
3916409391
|
06/08/2022
|
LAKIMAN KAZI
|
LAKIMAN KAZI
|
3004006WL0032844
|
00415
|
SBIN0006852
|
2444
|
13/08/2022
|
Account closed
|
|
2020
|
TR3004006_200522APB_FTO_17850
|
3004006004NRG23200520220030554
|
1505519828
|
20/05/2022
|
BHAGABATI DAS
|
BHAGABATI DAS
|
3004006004WL0006958
|
00662
|
BDBL0001252
|
1698
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
TR3004006_200522APB_FTO_17850
|
3004006004NRG23200520220030564
|
1505519805
|
20/05/2022
|
SHEFALI MALAKAR
|
SHEFALI MALAKAR
|
3004006004WL0006958
|
00415
|
SBIN0006852
|
1698
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
TR3004006_120722APB_FTO_54949
|
3004006005NRG23120720220136835
|
3186780501
|
12/07/2022
|
Anju Debnath
|
Anju Debnath
|
3004006005WL0021853
|
00662
|
BDBL0001252
|
3392
|
19/07/2022
|
Account closed
|
|
2023
|
TR3004006_120722APB_FTO_54949
|
3004006005NRG23120720220138076
|
3186780417
|
12/07/2022
|
KALPANA DAS
|
KALPANA DAS
|
3004006005WL0022099
|
00354
|
PUNB0058320
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
TR3004006_120722APB_FTO_54949
|
3004006005NRG23120720220138085
|
3186780463
|
12/07/2022
|
TINKU DATTA
|
TINKU DATTA
|
3004006005WL0022105
|
00415
|
SBIN0006852
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
TR3004006_140223APB_FTO_224831
|
3004006005NRG23140220230634682
|
0149593380
|
14/02/2023
|
Bulbul Begam
|
Bulbul Begam
|
3004006005WL063617
|
00459
|
ICIC00TSCBL
|
1345
|
27/03/2023
|
Account closed
|
|
2026
|
TR3004006_140223APB_FTO_224831
|
3004006005NRG23140220230634683
|
0149593394
|
14/02/2023
|
Najim Uddin
|
Najim Uddin
|
3004006005WL063617
|
00415
|
SBIN0006852
|
1682
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
TR3004008_050123APB_FTO_201224
|
3004008001NRG23050120230571999
|
7799853766
|
05/01/2023
|
TUBI CHAKMA
|
TUBI CHAKMA
|
3004008001WL0060322
|
00666
|
IDFB0060221
|
1182
|
10/01/2023
|
Account closed
|
|
2028
|
TR3004008_050123APB_FTO_201224
|
3004008001NRG23050120230572027
|
7799853679
|
05/01/2023
|
ALU RANI CHAKMA
|
ALU RANI CHAKMA
|
3004008001WL0060322
|
00462
|
UCBA0002556
|
1182
|
10/01/2023
|
Account closed
|
|
2029
|
TR3004008_050123APB_FTO_201224
|
3004008001NRG23050120230572029
|
7799853676
|
05/01/2023
|
PANCHA SONA CHAKMA
|
PANCHA SONA CHAKMA
|
3004008001WL0060322
|
00462
|
UCBA0002556
|
1182
|
10/01/2023
|
Account closed
|
|
2030
|
TR3004008_050123APB_FTO_201224
|
3004008001NRG23050120230572039
|
7799853678
|
05/01/2023
|
SUMATI MALA CHAKMA
|
SUMATI MALA CHAKMA
|
3004008001WL0060322
|
00462
|
UCBA0002556
|
1182
|
10/01/2023
|
Account closed
|
|
2031
|
TR3004008_050123APB_FTO_201224
|
3004008001NRG23050120230572053
|
7799853661
|
05/01/2023
|
MADHU MALA CHAKMA
|
MADHU MALA CHAKMA
|
3004008001WL0060322
|
00462
|
UCBA0002556
|
1182
|
10/01/2023
|
Account closed
|
|
2032
|
TR3004008_050123APB_FTO_201224
|
3004008001NRG23050120230572118
|
7799853774
|
05/01/2023
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004008001WL0060331
|
00462
|
UCBA0002506
|
1158
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
TR3004008_050123APB_FTO_201224
|
3004008001NRG23050120230572215
|
7799853680
|
05/01/2023
|
RANGA MALA CHAKMA
|
RANGA MALA CHAKMA
|
3004008001WL0060332
|
00462
|
UCBA0002506
|
1140
|
10/01/2023
|
Account closed
|
|
2034
|
TR3004008_101222APB_FTO_177999
|
3004008001NRG23091220220502241
|
7288735979
|
10/12/2022
|
PREMAPATI CHAKMA
|
PREMAPATI CHAKMA
|
3004008001WL0056292
|
00462
|
UCBA0002506
|
1188
|
17/12/2022
|
Account Closed
|
|
2035
|
TR3004008_101222APB_FTO_177999
|
3004008001NRG23091220220502244
|
7288735967
|
10/12/2022
|
DILIP CHAKMA
|
DILIP CHAKMA
|
3004008001WL0056292
|
00459
|
ICIC00TSCBL
|
1188
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
TR3004008_101222APB_FTO_177999
|
3004008001NRG23091220220502251
|
7288735981
|
10/12/2022
|
SHADANI CHAKMA
|
SHADANI CHAKMA
|
3004008001WL0056292
|
00462
|
UCBA0002506
|
1188
|
17/12/2022
|
Account Closed
|
|
2037
|
TR3004008_101222APB_FTO_177999
|
3004008001NRG23091220220502259
|
7288735959
|
10/12/2022
|
BIPUL CHAKMA
|
BIPUL CHAKMA
|
3004008001WL0056292
|
00459
|
ICIC00TSCBL
|
1188
|
17/12/2022
|
Account Closed
|
|
2038
|
TR3004008_101222APB_FTO_177999
|
3004008001NRG23091220220502265
|
7288735951
|
10/12/2022
|
PUNYARANI CHAKMA
|
PUNYARANI CHAKMA
|
3004008001WL0056292
|
00462
|
UCBA0002506
|
1188
|
17/12/2022
|
Account Closed
|
|
2039
|
TR3004008_100123APB_FTO_205750
|
3004008001NRG23100120230581614
|
7879828319
|
10/01/2023
|
PATMA PUTI CHAKMA
|
PATMA PUTI CHAKMA
|
3004008001WL0060848
|
00459
|
ICIC00TSCBL
|
980
|
13/01/2023
|
Account closed
|
|
2040
|
TR3004008_100123APB_FTO_205750
|
3004008001NRG23100120230582070
|
7879828181
|
10/01/2023
|
SWARNA PATI CHAKMA
|
SWARNA PATI CHAKMA
|
3004008001WL0060856
|
00462
|
UCBA0002556
|
985
|
13/01/2023
|
Account closed
|
|
2041
|
TR3004008_100123APB_FTO_205750
|
3004008001NRG23100120230582072
|
7879828096
|
10/01/2023
|
TARANGA MALA CHAKMA
|
TARANGA MALA CHAKMA
|
3004008001WL0060856
|
00462
|
UCBA0002506
|
985
|
13/01/2023
|
Account closed
|
|
2042
|
TR3004008_011122APB_FTO_147467
|
3004003013NRG23011120220412506
|
6165813545
|
01/11/2022
|
SONA RUNG TRIPURA
|
SONA RUNG TRIPURA
|
3004003013WL0049854
|
00462
|
UCBA0002556
|
630
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
TR3004008_011122APB_FTO_147467
|
3004003013NRG23011120220412607
|
6165813420
|
01/11/2022
|
MANGAL RANI JAMATIA
|
MANGAL RANI JAMATIA
|
3004003013WL0049860
|
00459
|
ICIC00TSCBL
|
840
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
TR3004008_011122APB_FTO_147467
|
3004003013NRG23011120220412695
|
6165813515
|
01/11/2022
|
MAHABALA TRIPURA
|
MAHABALA TRIPURA
|
3004003013WL0049862
|
00462
|
UCBA0002556
|
630
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
TR3004008_040822APB_FTO_81592
|
3004003013NRG23030820220215703
|
3914261367
|
04/08/2022
|
NIHARBINDU CHAKMA
|
NIHARBINDU CHAKMA
|
3004003013WL0032009
|
00459
|
ICIC00TSCBL
|
950
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2046
|
TR3004008_051222APB_FTO_174198
|
3004003013NRG23051220220492185
|
7065830336
|
05/12/2022
|
SUMAN TRIPURA
|
SUMAN TRIPURA
|
3004003013WL0055597
|
00462
|
UCBA0002506
|
720
|
10/12/2022
|
Account closed
|
|
2047
|
TR3004008_161122APB_FTO_157108
|
3004003013NRG23151120220439983
|
6618353096
|
16/11/2022
|
Futirani Tripura
|
Futirani Tripura
|
3004003013WL0052184
|
00462
|
UCBA0002556
|
900
|
24/11/2022
|
Account closed
|
|
2048
|
TR3004003_160323APB_FTO_231036
|
3004003005NRG23140320230651368
|
0313313608
|
16/03/2023
|
Shachi mohan Tripura
|
Shachi mohan Tripura
|
3004003005WL064398
|
00458
|
PUNB0RRBTGB
|
1820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
TR3004003_160323APB_FTO_231036
|
3004003005NRG23140320230651429
|
0313313764
|
16/03/2023
|
Saraisari Tripura
|
Saraisari Tripura
|
3004003005WL064398
|
00458
|
UTBI0RRBTGB
|
1820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
TR3004003007_171022APB_FTO_140258
|
3004003007NRG23171020220393601
|
5939020141
|
17/10/2022
|
SARAMOYTI REANG
|
SARAMOYTI REANG
|
3004003007WL0047994
|
00458
|
PUNB0RRBTGB
|
2400
|
27/10/2022
|
Account closed
|
|
2051
|
TR3004003_101122APB_FTO_152946
|
3004003010NRG23091120220428717
|
6495913565
|
10/11/2022
|
JURADHAR CHAKMA
|
JURADHAR CHAKMA
|
3004003010WL0051222
|
00459
|
ICIC00TSCBL
|
2000
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
TR3004003_311222APB_FTO_196397
|
3004003010NRG23311220220557296
|
7716805034
|
31/12/2022
|
KALPANA TRIPURA
|
KALPANA TRIPURA
|
3004003010WL0059451
|
00462
|
UCBA0002506
|
2000
|
06/01/2023
|
Account closed
|
|
2053
|
TR3004003_311222APB_FTO_196397
|
3004003010NRG23311220220557777
|
7716805101
|
31/12/2022
|
JURADHAR CHAKMA
|
JURADHAR CHAKMA
|
3004003010WL0059457
|
00462
|
UCBA0002506
|
2000
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
TR3004008_140323APB_FTO_229347
|
3004003011NRG23140320230644850
|
0313312450
|
14/03/2023
|
LAXMI RANI JAMATIA
|
LAXMI RANI JAMATIA
|
3004003011WL064256
|
00462
|
UCBA0002556
|
1900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
TR3004008_140323APB_FTO_229347
|
3004003011NRG23140320230645068
|
0313312246
|
14/03/2023
|
BADRA DEVI JAMATIA
|
BADRA DEVI JAMATIA
|
3004003011WL064259
|
00462
|
UCBA0002556
|
1950
|
30/03/2023
|
Account closed
|
|
2056
|
TR3004008_271222APB_FTO_192488
|
3004003011NRG23261220220545470
|
|
27/12/2022
|
Urmila Jamatia
|
Urmila Jamatia
|
3004003011WL0058832
|
00462
|
UCBA0002556
|
900
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
TR3004008_310123APB_FTO_220744
|
3004003011NRG23310120230621935
|
0147999511
|
31/01/2023
|
BADRA DEVI JAMATIA
|
BADRA DEVI JAMATIA
|
3004003011WL0062978
|
00462
|
UCBA0002556
|
1900
|
27/03/2023
|
Account closed
|
|
2058
|
TR3004008_140323APB_FTO_229563
|
3004003012NRG23140320230647270
|
0312413739
|
14/03/2023
|
Khagen Mn. Tripura
|
Khagen Mn. Tripura
|
3004003012WL064300
|
00459
|
ICIC00TSCBL
|
1970
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
TR3004008_180822APB_FTO_92246
|
3004003012NRG23170820220247256
|
4229434100
|
18/08/2022
|
Patini Tripura
|
Patini Tripura
|
3004003012WL0035107
|
00459
|
ICIC00TSCBL
|
1840
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
TR3004008_180822APB_FTO_92246
|
3004003012NRG23170820220247283
|
4229434252
|
18/08/2022
|
Laxmanjoy Tripura
|
Laxmanjoy Tripura
|
3004003012WL0035108
|
00462
|
UCBA0002556
|
1990
|
27/08/2022
|
Account closed
|
|
2061
|
TR3004008_180822APB_FTO_92246
|
3004003012NRG23170820220247285
|
4229434174
|
18/08/2022
|
Samir ranjan Tripura
|
Samir ranjan Tripura
|
3004003012WL0035108
|
00459
|
ICIC00TSCBL
|
1990
|
27/08/2022
|
Account closed
|
|
2062
|
TR3004008_180822APB_FTO_92246
|
3004003012NRG23170820220247357
|
4229434262
|
18/08/2022
|
Sanabi Tripura
|
Sanabi Tripura
|
3004003012WL0035109
|
00462
|
UCBA0002556
|
1950
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
TR3004008_180822APB_FTO_92246
|
3004003012NRG23170820220247361
|
4229434171
|
18/08/2022
|
Biswanath Tripura
|
Biswanath Tripura
|
3004003012WL0035109
|
00459
|
ICIC00TSCBL
|
1560
|
27/08/2022
|
Account closed
|
|
2064
|
TR3004008_180822APB_FTO_92246
|
3004003012NRG23170820220247438
|
4229434183
|
18/08/2022
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL0035111
|
00462
|
UCBA0002556
|
2040
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
TR3004008_200622APB_FTO_36215
|
3004003012NRG23200620220086684
|
2487160800
|
20/06/2022
|
Bijoy Tripura
|
Bijoy Tripura
|
3004003012WL0013508
|
00462
|
UCBA0002556
|
2040
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
TR3004008_200922APB_FTO_121658
|
3004003012NRG23200920220338803
|
5132365964
|
20/09/2022
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL0044065
|
00462
|
UCBA0002556
|
1560
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
TR3004006005_230522APB_FTO_19409
|
3004006005NRG23230520220037568
|
1595448372
|
23/05/2022
|
Ajay Das
|
Ajay Das
|
3004006005WL0007844
|
00459
|
ICIC00TSCBL
|
1690
|
26/05/2022
|
Account closed
|
|
2068
|
TR3004008_161122APB_FTO_157108
|
3004003013NRG23151120220439997
|
6618353090
|
16/11/2022
|
PATA RONG TRIPURA
|
PATA RONG TRIPURA
|
3004003013WL0052184
|
00462
|
UCBA0002556
|
900
|
24/11/2022
|
Account closed
|
|
2069
|
TR3004008_151222APB_FTO_182594
|
3004003013NRG23151220220516080
|
7342314516
|
15/12/2022
|
CHAKMA LAXMI TRIPURA
|
CHAKMA LAXMI TRIPURA
|
3004003013WL0057105
|
00462
|
UCBA0002556
|
900
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
TR3004008_151222APB_FTO_182594
|
3004003013NRG23151220220516088
|
7342314538
|
15/12/2022
|
PATHALAXMI TRIPURA
|
PATHALAXMI TRIPURA
|
3004003013WL0057105
|
00462
|
UCBA0002556
|
900
|
21/12/2022
|
Account closed
|
|
2071
|
TR3004008_151222APB_FTO_182594
|
3004003013NRG23151220220516099
|
7342314490
|
15/12/2022
|
Chanti Tripura
|
Chanti Tripura
|
3004003013WL0057105
|
00462
|
UCBA0002556
|
900
|
21/12/2022
|
Account closed
|
|
2072
|
TR3004008_151222APB_FTO_182594
|
3004003013NRG23151220220516101
|
7342314478
|
15/12/2022
|
MAHABALA TRIPURA
|
MAHABALA TRIPURA
|
3004003013WL0057105
|
00462
|
UCBA0002556
|
900
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
TR3004008_151222APB_FTO_182594
|
3004003013NRG23151220220516133
|
7342314525
|
15/12/2022
|
NAI TONG SREE TRIPURA
|
NAI TONG SREE TRIPURA
|
3004003013WL0057105
|
00462
|
UCBA0002506
|
900
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
TR3004008_151222APB_FTO_182594
|
3004003013NRG23151220220516155
|
7342314481
|
15/12/2022
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL0057106
|
00462
|
UCBA0002506
|
900
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
TR3004008_200922APB_FTO_121651
|
3004003013NRG23200920220338869
|
5130485017
|
20/09/2022
|
Purnadevi Tripura
|
Purnadevi Tripura
|
3004003013WL0044067
|
00462
|
UCBA0002556
|
1710
|
01/10/2022
|
Account closed
|
|
2076
|
TR3004008_200922APB_FTO_121661
|
3004003013NRG23200920220338875
|
5132366927
|
20/09/2022
|
CHIKAN LATA TRIPURA
|
CHIKAN LATA TRIPURA
|
3004003013WL0044068
|
00459
|
ICIC00TSCBL
|
945
|
01/10/2022
|
Account closed
|
|
2077
|
TR3004008_200922APB_FTO_121661
|
3004003013NRG23200920220338923
|
5132366877
|
20/09/2022
|
UPENDRA TRIPURA
|
UPENDRA TRIPURA
|
3004003013WL0044068
|
00459
|
ICIC00TSCBL
|
945
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
TR3004008_200922APB_FTO_121661
|
3004003013NRG23200920220339001
|
5132367010
|
20/09/2022
|
KIRAN KUMAR TRIPURA
|
KIRAN KUMAR TRIPURA
|
3004003013WL0044069
|
00462
|
UCBA0002556
|
950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
TR3004008_200922APB_FTO_121661
|
3004003013NRG23200920220339031
|
5132366924
|
20/09/2022
|
Futirani Tripura
|
Futirani Tripura
|
3004003013WL0044069
|
00459
|
ICIC00TSCBL
|
950
|
01/10/2022
|
Account closed
|
|
2080
|
TR3004008_200922APB_FTO_121661
|
3004003013NRG23200920220339041
|
5132367038
|
20/09/2022
|
SUPRIYA TRIPURA
|
SUPRIYA TRIPURA
|
3004003013WL0044069
|
00462
|
UCBA0002556
|
950
|
01/10/2022
|
Account closed
|
|
2081
|
TR3004008_200922APB_FTO_121661
|
3004003013NRG23200920220339049
|
5132366940
|
20/09/2022
|
KAN BALA TRIPURA
|
KAN BALA TRIPURA
|
3004003013WL0044069
|
00459
|
ICIC00TSCBL
|
950
|
01/10/2022
|
Account closed
|
|
2082
|
TR3004008_200922APB_FTO_121661
|
3004003013NRG23200920220339055
|
5132366981
|
20/09/2022
|
PATA RONG TRIPURA
|
PATA RONG TRIPURA
|
3004003013WL0044069
|
00462
|
UCBA0002556
|
950
|
01/10/2022
|
Account closed
|
|
2083
|
TR3004008_100123APB_FTO_205750
|
3004008001NRG23100120230582088
|
7879828114
|
10/01/2023
|
NIMISHAN CHAKMA
|
NIMISHAN CHAKMA
|
3004008001WL0060856
|
00462
|
UCBA0002556
|
985
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
TR3004008_100123APB_FTO_205750
|
3004008001NRG23100120230582095
|
7879828099
|
10/01/2023
|
SONA DEBI CHAKMA
|
SONA DEBI CHAKMA
|
3004008001WL0060856
|
00462
|
UCBA0002556
|
985
|
13/01/2023
|
Account closed
|
|
2085
|
TR3004008_100123APB_FTO_205750
|
3004008001NRG23100120230582140
|
7879827992
|
10/01/2023
|
NUNUPATI CHAKMA
|
NUNUPATI CHAKMA
|
3004008001WL0060857
|
00459
|
ICIC00TSCBL
|
980
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2086
|
TR3004008_100123APB_FTO_205750
|
3004008001NRG23100120230582213
|
7879828182
|
10/01/2023
|
JOY PATI CHAKMA
|
JOY PATI CHAKMA
|
3004008001WL0060858
|
00462
|
UCBA0002556
|
588
|
13/01/2023
|
Account closed
|
|
2087
|
TR3004008_100123APB_FTO_205750
|
3004008001NRG23100120230582215
|
7879828183
|
10/01/2023
|
JOY PATI CHAKMA
|
JOY PATI CHAKMA
|
3004008001WL0060858
|
00462
|
UCBA0002556
|
788
|
13/01/2023
|
Account closed
|
|
2088
|
TR3004008_100123APB_FTO_205750
|
3004008001NRG23100120230582377
|
7879828097
|
10/01/2023
|
Binaja Chankma
|
Binaja Chankma
|
3004008001WL0060859
|
00462
|
UCBA0002506
|
990
|
13/01/2023
|
Account closed
|
|
2089
|
TR3004008_111122APB_FTO_153520
|
3004008001NRG23101120220431921
|
6519888941
|
11/11/2022
|
PREMAPATI CHAKMA
|
PREMAPATI CHAKMA
|
3004008001WL0051562
|
00462
|
UCBA0002556
|
1980
|
19/11/2022
|
Account closed
|
|
2090
|
TR3004006_300922APB_FTO_135031
|
3004006005NRG23290920220383113
|
5236487917
|
30/09/2022
|
Subal Deb
|
Subal Deb
|
3004006005WL0046849
|
00459
|
ICIC00TSCBL
|
3392
|
06/10/2022
|
A/c Blocked or Frozen
|
|
2091
|
TR3004006_310323APB_FTO_242169
|
3004006005NRG23300320230681440
|
1237346233
|
31/03/2023
|
Bulbul Begam
|
Bulbul Begam
|
3004006005WL065747
|
00459
|
ICIC00TSCBL
|
1930
|
05/05/2023
|
Account closed
|
|
2092
|
TR3004006_310323APB_FTO_242169
|
3004006005NRG23310320230683942
|
1237346311
|
31/03/2023
|
PRANATI DEBNATH
|
PRANATI DEBNATH
|
3004006005WL065920
|
00354
|
PUNB0058320
|
1950
|
05/05/2023
|
Account closed
|
|
2093
|
TR3004006_310323APB_FTO_242169
|
3004006005NRG23310320230683943
|
1237346451
|
31/03/2023
|
MR Alak Debnath
|
MR Alak Debnath
|
3004006005WL065920
|
00458
|
UTBI0RRBTGB
|
1950
|
05/05/2023
|
Account closed
|
|
2094
|
TR3004006_310323APB_FTO_242169
|
3004006005NRG23310320230683952
|
1237346452
|
31/03/2023
|
MINATI DAS
|
MINATI DAS
|
3004006005WL065920
|
00458
|
PUNB0RRBTGB
|
1950
|
05/05/2023
|
Account closed
|
|
2095
|
TR3004006_310323APB_FTO_242169
|
3004006005NRG23310320230683973
|
1237346376
|
31/03/2023
|
Ajay Das
|
Ajay Das
|
3004006005WL065920
|
00415
|
SBIN0006852
|
1950
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
TR3004006_310323APB_FTO_242169
|
3004006005NRG23310320230683989
|
1237346354
|
31/03/2023
|
Najim Uddin
|
Najim Uddin
|
3004006005WL065921
|
00415
|
SBIN0006852
|
1940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2097
|
TR3004006_310323APB_FTO_242169
|
3004006005NRG23310320230684052
|
1237346437
|
31/03/2023
|
Jugal Sukla Baidya
|
Jugal Sukla Baidya
|
3004006005WL065921
|
00662
|
BDBL0001252
|
1940
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220499816
|
7288742370
|
08/12/2022
|
RANGA MALA CHAKMA
|
RANGA MALA CHAKMA
|
3004008001WL0056174
|
00462
|
UCBA0002506
|
1372
|
17/12/2022
|
Account Closed
|
|
2099
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500005
|
7288742040
|
08/12/2022
|
BAISHAK CHANDRA CHAKMA
|
BAISHAK CHANDRA CHAKMA
|
3004008001WL0056177
|
00459
|
ICIC00TSCBL
|
1379
|
17/12/2022
|
Account Closed
|
|
2100
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500034
|
7288742371
|
08/12/2022
|
ALU RANI CHAKMA
|
ALU RANI CHAKMA
|
3004008001WL0056177
|
00462
|
UCBA0002506
|
1182
|
17/12/2022
|
Account Closed
|
|
2101
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500036
|
7288741998
|
08/12/2022
|
PANSHA SONA CHAKMA
|
PANSHA SONA CHAKMA
|
3004008001WL0056177
|
00459
|
ICIC00TSCBL
|
1379
|
17/12/2022
|
Account Closed
|
|
2102
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500102
|
7288742432
|
08/12/2022
|
NUNUPATI CHAKMA
|
NUNUPATI CHAKMA
|
3004008001WL0056178
|
00458
|
UTBI0RRBTGB
|
1330
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
2103
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500124
|
7288742400
|
08/12/2022
|
SUMATI MALA CHAKMA
|
SUMATI MALA CHAKMA
|
3004008001WL0056179
|
00462
|
UCBA0002506
|
1372
|
17/12/2022
|
Account Closed
|
|
2104
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500134
|
7288742013
|
08/12/2022
|
SWAPANJOY CHAKMA
|
SWAPANJOY CHAKMA
|
3004008001WL0056179
|
00459
|
ICIC00TSCBL
|
1372
|
17/12/2022
|
Account Closed
|
|
2105
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500142
|
7288742363
|
08/12/2022
|
MADHU MALA CHAKMA
|
MADHU MALA CHAKMA
|
3004008001WL0056179
|
00462
|
UCBA0002506
|
1372
|
17/12/2022
|
Account Closed
|
|
2106
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500150
|
7288742018
|
08/12/2022
|
TAPAN CHAKMA
|
TAPAN CHAKMA
|
3004008001WL0056179
|
00459
|
ICIC00TSCBL
|
1372
|
17/12/2022
|
Account Closed
|
|
2107
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500177
|
7288742472
|
08/12/2022
|
Brisha Mani Chakma
|
Brisha Mani Chakma
|
3004008001WL0056179
|
00462
|
UCBA0002556
|
980
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500392
|
7288742289
|
08/12/2022
|
Swarrna Pati Chankma
|
Swarrna Pati Chankma
|
3004008001WL0056184
|
00462
|
UCBA0002556
|
1372
|
17/12/2022
|
Account Closed
|
|
2109
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500396
|
7288742259
|
08/12/2022
|
BISWASAWARI CHAKMA
|
BISWASAWARI CHAKMA
|
3004008001WL0056184
|
00459
|
ICIC00TSCBL
|
1372
|
17/12/2022
|
Account Closed
|
|
2110
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500414
|
7288742073
|
08/12/2022
|
NIMISHAN CHAKMA
|
NIMISHAN CHAKMA
|
3004008001WL0056184
|
00462
|
UCBA0002506
|
1372
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500421
|
7288742402
|
08/12/2022
|
SONA DEBI CHAKMA
|
SONA DEBI CHAKMA
|
3004008001WL0056184
|
00462
|
UCBA0002556
|
1372
|
17/12/2022
|
Account Closed
|
|
2112
|
TR3004008_200922APB_FTO_121658
|
3004003012NRG23200920220338804
|
5132365909
|
20/09/2022
|
Patini Tripura
|
Patini Tripura
|
3004003012WL0044065
|
00459
|
ICIC00TSCBL
|
1560
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
TR3004008_140323APB_FTO_229672
|
3004003012NRG23140320230647198
|
0312407898
|
14/03/2023
|
Bidya joy Tripura
|
Bidya joy Tripura
|
3004003012WL064298
|
00462
|
UCBA0002556
|
1950
|
30/03/2023
|
Account closed
|
|
2114
|
TR3004008_140323APB_FTO_229672
|
3004003012NRG23140320230647345
|
0312407826
|
14/03/2023
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL064301
|
00462
|
UCBA0002556
|
1950
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
TR3004008_140323APB_FTO_229672
|
3004003012NRG23140320230647350
|
0312407995
|
14/03/2023
|
Patini Tripura
|
Patini Tripura
|
3004003012WL064301
|
00462
|
UCBA0002556
|
1950
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
TR3004003012_240522APB_FTO_20499
|
3004003012NRG23240520220040425
|
1671054118
|
24/05/2022
|
Chandra mani Tripura
|
Chandra mani Tripura
|
3004003012WL0008172
|
00462
|
UCBA0002556
|
2010
|
28/05/2022
|
Account closed
|
|
2117
|
TR3004008_291122APB_FTO_168044
|
3004003012NRG23291120220471276
|
6847826006
|
29/11/2022
|
Laxmanjoy Tripura
|
Laxmanjoy Tripura
|
3004003012WL0054657
|
00459
|
ICIC00TSCBL
|
995
|
03/12/2022
|
Account closed
|
|
2118
|
TR3004008_291122APB_FTO_168044
|
3004003012NRG23291120220471279
|
6847825814
|
29/11/2022
|
Samir Ranjan Tripura
|
Samir Ranjan Tripura
|
3004003012WL0054657
|
00462
|
UCBA0002506
|
995
|
03/12/2022
|
Account closed
|
|
2119
|
TR3004008_291122APB_FTO_168044
|
3004003012NRG23291120220471297
|
6847826002
|
29/11/2022
|
Biswa Rani Tripura
|
Biswa Rani Tripura
|
3004003012WL0054657
|
00462
|
UCBA0002556
|
995
|
03/12/2022
|
Account closed
|
|
2120
|
TR3004008_291122APB_FTO_168044
|
3004003012NRG23291120220472590
|
6847825826
|
29/11/2022
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL0054716
|
00462
|
UCBA0002556
|
1005
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
TR3004008_291122APB_FTO_168044
|
3004003012NRG23291120220472595
|
6847825894
|
29/11/2022
|
Patini Tripura
|
Patini Tripura
|
3004003012WL0054716
|
00459
|
ICIC00TSCBL
|
1005
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
TR3004008_310123APB_FTO_220828
|
3004003012NRG23310120230622842
|
0148010949
|
31/01/2023
|
BalenShri Tripura
|
BalenShri Tripura
|
3004003012WL0062995
|
00462
|
UCBA0002556
|
965
|
27/03/2023
|
Account closed
|
|
2123
|
TR3004008_011122APB_FTO_147461
|
3004003013NRG23011120220411766
|
6165805926
|
01/11/2022
|
KIRAN KUMAR TRIPURA
|
KIRAN KUMAR TRIPURA
|
3004003013WL0049802
|
00462
|
UCBA0002556
|
3180
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
TR3004008_060722APB_FTO_50371
|
3004003013NRG23050720220125920
|
2972300925
|
06/07/2022
|
NAI TONG SREE TRIPURA
|
NAI TONG SREE TRIPURA
|
3004003013WL0019627
|
00462
|
UCBA0002556
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
TR3004008_160722APB_FTO_60998
|
3004003013NRG23160720220149204
|
3198320928
|
16/07/2022
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL0023927
|
00462
|
UCBA0002556
|
2010
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
TR3004008_160722APB_FTO_60998
|
3004003013NRG23160720220149287
|
3198320899
|
16/07/2022
|
SANTIJOY TRIPURA
|
SANTIJOY TRIPURA
|
3004003013WL0023932
|
00459
|
ICIC00TSCBL
|
2010
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
TR3004008_160722APB_FTO_60998
|
3004003013NRG23160720220149326
|
3198320933
|
16/07/2022
|
FUTI TRIPUREA
|
FUTI TRIPUREA
|
3004003013WL0023932
|
00462
|
UCBA0002556
|
2010
|
22/07/2022
|
Account closed
|
|
2128
|
TR3004008_240822APB_FTO_96755
|
3004003013NRG23240820220268140
|
4278994421
|
24/08/2022
|
PURNA DEVI TRIPURA
|
PURNA DEVI TRIPURA
|
3004003013WL0037371
|
00462
|
UCBA0002556
|
1840
|
30/08/2022
|
Account closed
|
|
2129
|
TR3004008_281122APB_FTO_167077
|
3004003013NRG23281120220469797
|
6847817381
|
28/11/2022
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL0054573
|
00462
|
UCBA0002506
|
1260
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
TR3004008_281122APB_FTO_167077
|
3004003013NRG23281120220469857
|
6847817400
|
28/11/2022
|
PATHALAXMI TRIPURA
|
PATHALAXMI TRIPURA
|
3004003013WL0054575
|
00462
|
UCBA0002556
|
1260
|
03/12/2022
|
Account closed
|
|
2131
|
TR3004008_281122APB_FTO_167077
|
3004003013NRG23281120220469871
|
6847817358
|
28/11/2022
|
MAHABALA TRIPURA
|
MAHABALA TRIPURA
|
3004003013WL0054575
|
00462
|
UCBA0002556
|
1260
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2132
|
TR3004008_281122APB_FTO_167077
|
3004003013NRG23281120220469901
|
6847817417
|
28/11/2022
|
NAI TONG SREE TRIPURA
|
NAI TONG SREE TRIPURA
|
3004003013WL0054575
|
00462
|
UCBA0002506
|
1080
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
TR3004006_150922APB_FTO_114307
|
3004006005NRG23150920220322891
|
5132239093
|
15/09/2022
|
PRANATI DEBNATH
|
PRANATI DEBNATH
|
3004006005WL0042414
|
00354
|
PUNB0058320
|
1726
|
01/10/2022
|
Account closed
|
|
2134
|
TR3004006_150922APB_FTO_114307
|
3004006005NRG23150920220322896
|
5132239159
|
15/09/2022
|
Minati Das
|
Minati Das
|
3004006005WL0042414
|
00415
|
SBIN0006852
|
1726
|
01/10/2022
|
Account closed
|
|
2135
|
TR3004006_150922APB_FTO_114307
|
3004006005NRG23150920220322935
|
5132239116
|
15/09/2022
|
CHITTA RANJAN DAS
|
CHITTA RANJAN DAS
|
3004006005WL0042416
|
00415
|
SBIN0006852
|
1721
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
TR3004006_150922APB_FTO_114307
|
3004006005NRG23150920220322957
|
5132239132
|
15/09/2022
|
Sunita Debnath
|
Sunita Debnath
|
3004006005WL0042416
|
00415
|
SBIN0006852
|
1721
|
01/10/2022
|
Account closed
|
|
2137
|
TR3004006_230822APB_FTO_95402
|
3004006005NRG23210820220258207
|
4278991795
|
23/08/2022
|
Alak Datta
|
Alak Datta
|
3004006005WL0036339
|
00459
|
ICIC00TSCBL
|
3180
|
30/08/2022
|
Account closed
|
|
2138
|
TR3004006_230822APB_FTO_95402
|
3004006005NRG23210820220258233
|
4278991693
|
23/08/2022
|
KALPANA DAS
|
KALPANA DAS
|
3004006005WL0036355
|
00354
|
PUNB0058320
|
212
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
TR3004006_230822APB_FTO_95402
|
3004006005NRG23220820220261683
|
4278991717
|
23/08/2022
|
TINKU DATTA
|
TINKU DATTA
|
3004006005WL0036766
|
00415
|
SBIN0006852
|
212
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
TR3004006_250722FTO_71481
|
3004006005NRG23240720220170052
|
3384290309
|
25/07/2022
|
Bulti Das
|
Bulti Das
|
3004006005WL0026932
|
00415
|
SBIN0006852
|
1743
|
29/07/2022
|
Account closed
|
|
2141
|
TR3004008_270922APB_FTO_130609
|
3004008001NRG21190220210914786
|
5130348743
|
27/09/2022
|
BARUN BIKASH CHAKMA
|
BARUN BIKASH CHAKMA
|
3004008WL037675
|
00462
|
UCBA0002556
|
2000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2142
|
TR3004008_270922APB_FTO_130609
|
3004008001NRG21190220210914787
|
5130348744
|
27/09/2022
|
BARUN BIKASH CHAKMA
|
BARUN BIKASH CHAKMA
|
3004008WL037675
|
00462
|
UCBA0002556
|
2000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2143
|
TR3004008_270922APB_FTO_130609
|
3004008001NRG21190220210914788
|
5130348745
|
27/09/2022
|
BARUN BIKASH CHAKMA
|
BARUN BIKASH CHAKMA
|
3004008WL037675
|
00462
|
UCBA0002556
|
2000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
TR3004008_270922APB_FTO_130609
|
3004008001NRG21190220210914789
|
5130348746
|
27/09/2022
|
BARUN BIKASH CHAKMA
|
BARUN BIKASH CHAKMA
|
3004008WL037675
|
00462
|
UCBA0002556
|
2000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
TR3004008_270922APB_FTO_130609
|
3004008001NRG21190220210914790
|
5130348747
|
27/09/2022
|
BARUN BIKASH CHAKMA
|
BARUN BIKASH CHAKMA
|
3004008WL037675
|
00462
|
UCBA0002556
|
2000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
TR3004008_180323FTO_232240
|
3004008001NRG23160320230664090
|
0311939109
|
18/03/2023
|
NIMISHAN CHAKMA
|
NIMISHAN CHAKMA
|
3004008WL0064660
|
00462
|
UCBA0002556
|
985
|
30/03/2023
|
Account closed
|
|
2147
|
TR3004008_271022APB_FTO_144193
|
3004008001NRG23271020220398379
|
6091298760
|
27/10/2022
|
Milli Chankma
|
Milli Chankma
|
3004008001WL0048622
|
00459
|
ICIC00TSCBL
|
1970
|
04/11/2022
|
Account closed
|
|
2148
|
TR3004008_271022APB_FTO_144193
|
3004008001NRG23271020220398388
|
6091298763
|
27/10/2022
|
Junu Chankma
|
Junu Chankma
|
3004008001WL0048622
|
00462
|
UCBA0002506
|
1970
|
04/11/2022
|
Account closed
|
|
2149
|
TR3004008_271022APB_FTO_144193
|
3004008001NRG23271020220398411
|
6091298732
|
27/10/2022
|
Punabi Chakma
|
Punabi Chakma
|
3004008001WL0048622
|
00459
|
ICIC00TSCBL
|
1970
|
04/11/2022
|
Account closed
|
|
2150
|
TR3004008_271022APB_FTO_144193
|
3004008001NRG23271020220398451
|
6091298733
|
27/10/2022
|
Laxmi paty Chakma
|
Laxmi paty Chakma
|
3004008001WL0048624
|
00459
|
ICIC00TSCBL
|
1980
|
04/11/2022
|
Account closed
|
|
2151
|
TR3004008_020123APB_FTO_197255
|
3004008001NRG23311220220560235
|
7716786202
|
02/01/2023
|
Mili Chankma
|
Mili Chankma
|
3004008001WL0059599
|
00462
|
UCBA0002506
|
985
|
06/01/2023
|
Account closed
|
|
2152
|
TR3004008_020123APB_FTO_197255
|
3004008001NRG23311220220560245
|
7716786201
|
02/01/2023
|
JUNU CHAKMA
|
JUNU CHAKMA
|
3004008001WL0059599
|
00462
|
UCBA0002506
|
985
|
06/01/2023
|
Account closed
|
|
2153
|
TR3004008_020123APB_FTO_197255
|
3004008001NRG23311220220560253
|
7716786115
|
02/01/2023
|
KALAMA CHAKMA
|
KALAMA CHAKMA
|
3004008001WL0059599
|
00459
|
ICIC00TSCBL
|
985
|
06/01/2023
|
Account closed
|
|
2154
|
TR3004008_020123APB_FTO_197255
|
3004008001NRG23311220220560263
|
7716785979
|
02/01/2023
|
PUNABI CHAKMA
|
PUNABI CHAKMA
|
3004008001WL0059599
|
00458
|
PUNB0RRBTGB
|
985
|
06/01/2023
|
Account closed
|
|
2155
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230647534
|
0313316041
|
14/03/2023
|
Sagari Tripura
|
Sagari Tripura
|
3004003012WL064305
|
00462
|
UCBA0002556
|
975
|
30/03/2023
|
Account closed
|
|
2156
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230647547
|
0313315862
|
14/03/2023
|
Naba Ranjan Tripura
|
Naba Ranjan Tripura
|
3004003012WL064305
|
00462
|
UCBA0002556
|
975
|
30/03/2023
|
Account closed
|
|
2157
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230647680
|
0313316010
|
14/03/2023
|
Khagen Mn. Tripura
|
Khagen Mn. Tripura
|
3004003012WL064308
|
00459
|
ICIC00TSCBL
|
965
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230647846
|
0313315843
|
14/03/2023
|
RADE MOHAN TRIPURA
|
RADE MOHAN TRIPURA
|
3004003012WL064311
|
00462
|
UCBA0002556
|
985
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230647906
|
0313315990
|
14/03/2023
|
Sanabi Tripura
|
Sanabi Tripura
|
3004003012WL064312
|
00462
|
UCBA0002556
|
195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230647910
|
0313316001
|
14/03/2023
|
BalenShri Tripura
|
BalenShri Tripura
|
3004003012WL064312
|
00462
|
UCBA0002556
|
1950
|
30/03/2023
|
Account closed
|
|
2161
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230647984
|
0313316042
|
14/03/2023
|
Sagari Tripura
|
Sagari Tripura
|
3004003012WL064314
|
00462
|
UCBA0002556
|
1930
|
30/03/2023
|
Account closed
|
|
2162
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230647997
|
0313315863
|
14/03/2023
|
Naba Ranjan Tripura
|
Naba Ranjan Tripura
|
3004003012WL064314
|
00462
|
UCBA0002556
|
1930
|
30/03/2023
|
Account closed
|
|
2163
|
TR3004008_140323APB_FTO_229467
|
3004003012NRG23140320230647999
|
0313315712
|
14/03/2023
|
FANI RANJAN TRIPURA
|
FANI RANJAN TRIPURA
|
3004003012WL064314
|
00462
|
UCBA0002556
|
1930
|
30/03/2023
|
Account closed
|
|
2164
|
TR3004008_301222APB_FTO_195650
|
3004003012NRG23271220220546727
|
|
30/12/2022
|
JATIRUNG TRIPURA
|
JATIRUNG TRIPURA
|
3004003012WL0058879
|
00459
|
ICIC00TSCBL
|
985
|
03/01/2023
|
Account closed
|
|
2165
|
TR3004008_301222APB_FTO_195650
|
3004003012NRG23271220220546731
|
|
30/12/2022
|
Dipan Kr Tripura
|
Dipan Kr Tripura
|
3004003012WL0058879
|
00462
|
UCBA0002556
|
985
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
TR3004008_300822APB_FTO_100260
|
3004003012NRG23300820220279711
|
4400767220
|
30/08/2022
|
Bidya joy Tripura
|
Bidya joy Tripura
|
3004003012WL0038888
|
00462
|
UCBA0002556
|
1930
|
02/09/2022
|
Account closed
|
|
2167
|
TR3004008_300822APB_FTO_100260
|
3004003012NRG23300820220279717
|
4400767221
|
30/08/2022
|
Dipan Kr Tripura
|
Dipan Kr Tripura
|
3004003012WL0038888
|
00462
|
UCBA0002556
|
1930
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
TR3004008_300822APB_FTO_100260
|
3004003012NRG23300820220279724
|
4400767214
|
30/08/2022
|
Jati mohan Tripura
|
Jati mohan Tripura
|
3004003012WL0038888
|
00459
|
ICIC00TSCBL
|
1930
|
02/09/2022
|
Account closed
|
|
2169
|
TR3004008_121222APB_FTO_179113
|
3004003013NRG23111220220503590
|
7321406970
|
12/12/2022
|
Ajoy Tripura
|
Ajoy Tripura
|
3004003013WL0056315
|
00462
|
UCBA0002556
|
696
|
20/12/2022
|
Account closed
|
|
2170
|
TR3004008_121222APB_FTO_179113
|
3004003013NRG23111220220503600
|
7321407010
|
12/12/2022
|
Rajib Kumar Tripura
|
Rajib Kumar Tripura
|
3004003013WL0056315
|
00048
|
BKID0004061
|
696
|
20/12/2022
|
Account closed
|
|
2171
|
TR3004008_121222APB_FTO_179113
|
3004003013NRG23111220220503639
|
7321407005
|
12/12/2022
|
Futirani Tripura
|
Futirani Tripura
|
3004003013WL0056315
|
00462
|
UCBA0002556
|
696
|
20/12/2022
|
Account closed
|
|
2172
|
TR3004008_121222APB_FTO_179113
|
3004003013NRG23111220220503644
|
7321407009
|
12/12/2022
|
SUPRIYA TRIPURA
|
SUPRIYA TRIPURA
|
3004003013WL0056316
|
00462
|
UCBA0002556
|
680
|
20/12/2022
|
Account closed
|
|
2173
|
TR3004008_121222APB_FTO_179113
|
3004003013NRG23111220220503648
|
7321407006
|
12/12/2022
|
KANBALA TRIPURA
|
KANBALA TRIPURA
|
3004003013WL0056316
|
00462
|
UCBA0002556
|
680
|
20/12/2022
|
Account closed
|
|
2174
|
TR3004008_121222APB_FTO_179113
|
3004003013NRG23111220220503652
|
7321407017
|
12/12/2022
|
Patarung Tripura
|
Patarung Tripura
|
3004003013WL0056316
|
00459
|
ICIC00TSCBL
|
680
|
20/12/2022
|
Account closed
|
|
2175
|
TR3004008_170822APB_FTO_91980
|
3004003013NRG23170820220248172
|
4153016716
|
17/08/2022
|
Ranjan bikash Tripura
|
Ranjan bikash Tripura
|
3004003013WL0035178
|
00462
|
UCBA0002556
|
2050
|
25/08/2022
|
Account closed
|
|
2176
|
TR3004008_221122APB_FTO_162610
|
3004003013NRG23221120220454926
|
6675751297
|
22/11/2022
|
Futirani Tripura
|
Futirani Tripura
|
3004003013WL0053520
|
00462
|
UCBA0002506
|
900
|
26/11/2022
|
Account closed
|
|
2177
|
TR3004008_221122APB_FTO_162610
|
3004003013NRG23221120220454940
|
6675751298
|
22/11/2022
|
PATA RANG TRIPURA
|
PATA RANG TRIPURA
|
3004003013WL0053520
|
00462
|
UCBA0002556
|
900
|
26/11/2022
|
Account closed
|
|
2178
|
TR3004003_020922APB_FTO_103047
|
3004003010NRG23010920220288643
|
4641396856
|
02/09/2022
|
JARKAN RAI REANG
|
JARKAN RAI REANG
|
3004003010WL0039535
|
00459
|
ICIC00TSCBL
|
2000
|
12/09/2022
|
Account closed
|
|
2179
|
TR3004003_020922APB_FTO_103047
|
3004003010NRG23010920220289019
|
4641397090
|
02/09/2022
|
BASANTI TRIPURA
|
BASANTI TRIPURA
|
3004003010WL0039541
|
00459
|
ICIC00TSCBL
|
2000
|
12/09/2022
|
Account closed
|
|
2180
|
TR3004003_020922APB_FTO_103047
|
3004003010NRG23010920220289087
|
4641397098
|
02/09/2022
|
SROTI TRIPURA
|
SROTI TRIPURA
|
3004003010WL0039541
|
00459
|
ICIC00TSCBL
|
2000
|
12/09/2022
|
Account closed
|
|
2181
|
TR3004003_140323APB_FTO_229955
|
3004003010NRG23140320230651929
|
0312404733
|
14/03/2023
|
JURADHAR CHAKMA
|
JURADHAR CHAKMA
|
3004003010WL064407
|
00462
|
UCBA0002506
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
TR3004003_140323APB_FTO_229955
|
3004003010NRG23140320230651998
|
0312404772
|
14/03/2023
|
Smt Kalpana Tripura
|
Smt Kalpana Tripura
|
3004003010WL064408
|
00458
|
PUNB0RRBTGB
|
1800
|
30/03/2023
|
Account closed
|
|
2183
|
TR3004003_261222APB_FTO_191135
|
3004003010NRG23241220220538527
|
7515387697
|
26/12/2022
|
SYALAIN BATI TRIPURA
|
SYALAIN BATI TRIPURA
|
3004003010WL0058488
|
00459
|
ICIC00TSCBL
|
2000
|
30/12/2022
|
Account closed
|
|
2184
|
TR3004008_281122APB_FTO_166301
|
3004003011NRG23281120220467794
|
6847821643
|
28/11/2022
|
BADRA DEVI JAMATIA
|
BADRA DEVI JAMATIA
|
3004003011WL0054414
|
00462
|
UCBA0002506
|
1900
|
03/12/2022
|
Account closed
|
|
2185
|
TR3004008_161122APB_FTO_157233
|
3004003012NRG23161120220441978
|
6618357005
|
16/11/2022
|
BISHWA NATH TRIPURA
|
BISHWA NATH TRIPURA
|
3004003012WL0052568
|
00459
|
ICIC00TSCBL
|
975
|
24/11/2022
|
Account closed
|
|
2186
|
TR3004008_190123APB_FTO_213295
|
3004003012NRG23180120230599846
|
0147873534
|
19/01/2023
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL0061717
|
00462
|
UCBA0002556
|
995
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
TR3004008_190123APB_FTO_213295
|
3004003012NRG23180120230599895
|
0147873363
|
19/01/2023
|
Sagari Tripura
|
Sagari Tripura
|
3004003012WL0061720
|
00462
|
UCBA0002556
|
985
|
27/03/2023
|
Account closed
|
|
2188
|
TR3004008_190123APB_FTO_213295
|
3004003012NRG23180120230599911
|
0147873389
|
19/01/2023
|
FANI RANJAN TRIPURA
|
FANI RANJAN TRIPURA
|
3004003012WL0061720
|
00462
|
UCBA0002556
|
985
|
27/03/2023
|
Account closed
|
|
2189
|
TR3004008_200922APB_FTO_121654
|
3004003012NRG23200920220338515
|
5130484474
|
20/09/2022
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004003012WL0044059
|
00462
|
UCBA0002556
|
1544
|
01/10/2022
|
Account closed
|
|
2190
|
TR3004008_300822APB_FTO_100257
|
3004003012NRG23290820220278026
|
4400767106
|
30/08/2022
|
Khagen Mn. Tripura
|
Khagen Mn. Tripura
|
3004003012WL0038644
|
00459
|
ICIC00TSCBL
|
1950
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
TR3004008_310123APB_FTO_220768
|
3004003012NRG23310120230620778
|
0148005256
|
31/01/2023
|
Bidya joy Tripura
|
Bidya joy Tripura
|
3004003012WL0062949
|
00462
|
UCBA0002556
|
975
|
27/03/2023
|
Account closed
|
|
2192
|
TR3004008_310123APB_FTO_220768
|
3004003012NRG23310120230620790
|
0148005145
|
31/01/2023
|
Takbi Tripura
|
Takbi Tripura
|
3004003012WL0062950
|
00462
|
UCBA0002556
|
975
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
TR3004008_310123APB_FTO_220768
|
3004003012NRG23310120230620844
|
0148005435
|
31/01/2023
|
FANI RANJAN TRIPURA
|
FANI RANJAN TRIPURA
|
3004003012WL0062951
|
00462
|
UCBA0002556
|
965
|
27/03/2023
|
Account closed
|
|
2194
|
TR3004008_310123APB_FTO_220768
|
3004003012NRG23310120230620923
|
0148005276
|
31/01/2023
|
Sagari Tripura
|
Sagari Tripura
|
3004003012WL0062953
|
00462
|
UCBA0002556
|
975
|
27/03/2023
|
Account closed
|
|
2195
|
TR3004008_310123APB_FTO_220768
|
3004003012NRG23310120230620936
|
0148005350
|
31/01/2023
|
Naba Ranjan Tripura
|
Naba Ranjan Tripura
|
3004003012WL0062953
|
00462
|
UCBA0002556
|
975
|
27/03/2023
|
Account closed
|
|
2196
|
TR3004008_310123APB_FTO_220768
|
3004003012NRG23310120230621140
|
0148005251
|
31/01/2023
|
RADE MOHAN TRIPURA
|
RADE MOHAN TRIPURA
|
3004003012WL0062957
|
00462
|
UCBA0002556
|
975
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
TR3004008_310123APB_FTO_220768
|
3004003012NRG23310120230621347
|
0148004971
|
31/01/2023
|
Khagen Mn. Tripura
|
Khagen Mn. Tripura
|
3004003012WL0062961
|
00459
|
ICIC00TSCBL
|
975
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
TR3004008_100622APB_FTO_28986
|
3004003013NRG22040320220851060
|
2487157791
|
10/06/2022
|
SONA RUNG TRIPURA
|
SONA RUNG TRIPURA
|
3004003013WL0025183
|
00462
|
UCBA0002556
|
1800
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
TR3004008_140922APB_FTO_113004
|
3004003013NRG23140920220321106
|
5122557331
|
14/09/2022
|
KESHBI TRIPURA
|
KESHBI TRIPURA
|
3004003013WL0042260
|
00462
|
UCBA0002556
|
2756
|
01/10/2022
|
Account closed
|
|
2200
|
TR3004008_030822FTO_80754
|
3004008000NRG23020820220212609
|
3903378647
|
03/08/2022
|
Kala Kaji Chakma
|
Kala Kaji Chakma
|
3004008WL0031673
|
00462
|
UCBA0002506
|
1890
|
12/08/2022
|
No Such Account
|
|
2201
|
TR3004008_150722APB_FTO_60136
|
3004008000NRG23150720220145617
|
3198326891
|
15/07/2022
|
Ketusree Tripura
|
Ketusree Tripura
|
3004008WL0023480
|
00462
|
UCBA0002556
|
3392
|
22/07/2022
|
Account closed
|
|
2202
|
TR3004008_150722APB_FTO_60136
|
3004008000NRG23150720220146383
|
3198327020
|
15/07/2022
|
Chandra Jamatia
|
Chandra Jamatia
|
3004008WL0023610
|
00462
|
UCBA0002556
|
3392
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2203
|
TR3004008_050123FTO_201245
|
3004008001NRG23050120230571484
|
7798978563
|
05/01/2023
|
PUNABI CHAKMA
|
PUNABI CHAKMA
|
3004008WL0060257
|
00458
|
PUNB0RRBTGB
|
788
|
10/01/2023
|
No Such Account
|
|
2204
|
TR3004008_050123FTO_201245
|
3004008001NRG23050120230571496
|
7798978564
|
05/01/2023
|
PUNABI CHAKMA
|
PUNABI CHAKMA
|
3004008WL0060257
|
00458
|
PUNB0RRBTGB
|
1302
|
10/01/2023
|
No Such Account
|
|
2205
|
TR3004008_160822APB_FTO_90761
|
3004008001NRG23160820220242587
|
4153018771
|
16/08/2022
|
HARANGA CHAKMA
|
HARANGA CHAKMA
|
3004008001WL0034570
|
00459
|
ICIC00TSCBL
|
1970
|
25/08/2022
|
Account closed
|
|
2206
|
TR3004008_160822APB_FTO_90761
|
3004008001NRG23160820220242616
|
4153018953
|
16/08/2022
|
JUKULUKKA CHAKMA
|
JUKULUKKA CHAKMA
|
3004008001WL0034570
|
00459
|
ICIC00TSCBL
|
1970
|
25/08/2022
|
Account closed
|
|
2207
|
TR3004008_160822APB_FTO_90761
|
3004008001NRG23160820220242620
|
4153018796
|
16/08/2022
|
SONA DEVI CHAKMA
|
SONA DEVI CHAKMA
|
3004008001WL0034570
|
00459
|
ICIC00TSCBL
|
1970
|
25/08/2022
|
Account closed
|
|
2208
|
TR3004008_160822APB_FTO_90761
|
3004008001NRG23160820220242789
|
4153018807
|
16/08/2022
|
BARUN BIKASH CHAKMA
|
BARUN BIKASH CHAKMA
|
3004008001WL0034575
|
00354
|
PUNB0026220
|
1980
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
TR3004008_160822APB_FTO_90761
|
3004008001NRG23160820220242864
|
4153018715
|
16/08/2022
|
BINAJA CHAKMA
|
BINAJA CHAKMA
|
3004008001WL0034578
|
00462
|
UCBA0002556
|
1980
|
25/08/2022
|
Account closed
|
|
2210
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23200320230666648
|
0309429465
|
21/03/2023
|
SWARNA PATI CHAKMA
|
SWARNA PATI CHAKMA
|
3004008001WL064807
|
00462
|
UCBA0002506
|
2050
|
30/03/2023
|
Account closed
|
|
2211
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23200320230666650
|
0309429849
|
21/03/2023
|
TARANGA MALA CHAKMA
|
TARANGA MALA CHAKMA
|
3004008001WL064807
|
00462
|
UCBA0002556
|
2050
|
30/03/2023
|
Account closed
|
|
2212
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23200320230666668
|
0309429554
|
21/03/2023
|
NIMISHAN CHAKMA
|
NIMISHAN CHAKMA
|
3004008001WL064807
|
00462
|
UCBA0002556
|
2050
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23200320230666675
|
0309429628
|
21/03/2023
|
SONA DEBI CHAKMA
|
SONA DEBI CHAKMA
|
3004008001WL064807
|
00462
|
UCBA0002506
|
2050
|
30/03/2023
|
Account closed
|
|
2214
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23200320230666756
|
0309429850
|
21/03/2023
|
Binaja Chankma
|
Binaja Chankma
|
3004008001WL064808
|
00462
|
UCBA0002506
|
2020
|
30/03/2023
|
Account closed
|
|
2215
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23200320230666784
|
0309429854
|
21/03/2023
|
TUBI CHAKMA
|
TUBI CHAKMA
|
3004008001WL064809
|
00462
|
UCBA0002506
|
2000
|
30/03/2023
|
Account closed
|
|
2216
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23200320230666811
|
0309429757
|
21/03/2023
|
ALU RANI CHAKMA
|
ALU RANI CHAKMA
|
3004008001WL064809
|
00459
|
ICIC00TSCBL
|
2000
|
30/03/2023
|
Account closed
|
|
2217
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23200320230666813
|
0309429545
|
21/03/2023
|
PANCHA SONA CHAKMA
|
PANCHA SONA CHAKMA
|
3004008001WL064809
|
00462
|
UCBA0002506
|
2000
|
30/03/2023
|
Account closed
|
|
2218
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23200320230666825
|
0309429855
|
21/03/2023
|
SUMATI MALA CHAKMA
|
SUMATI MALA CHAKMA
|
3004008001WL064809
|
00462
|
UCBA0002506
|
2000
|
30/03/2023
|
Account closed
|
|
2219
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23200320230666832
|
0309429550
|
21/03/2023
|
Nagari Mala Chakma
|
Nagari Mala Chakma
|
3004008001WL064809
|
00462
|
UCBA0002506
|
2000
|
30/03/2023
|
Account closed
|
|
2220
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23200320230666836
|
0309429847
|
21/03/2023
|
MADHU MALA CHAKMA
|
MADHU MALA CHAKMA
|
3004008001WL064809
|
00462
|
UCBA0002506
|
2000
|
30/03/2023
|
Account closed
|
|
2221
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23210320230667724
|
0309429851
|
21/03/2023
|
RANGA MALA CHAKMA
|
RANGA MALA CHAKMA
|
3004008001WL064830
|
00462
|
UCBA0002556
|
1980
|
30/03/2023
|
Account closed
|
|
2222
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23210320230667760
|
0309429879
|
21/03/2023
|
PREMAPATI CHAKMA
|
PREMAPATI CHAKMA
|
3004008001WL064831
|
00462
|
UCBA0002556
|
1990
|
30/03/2023
|
Account closed
|
|
2223
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23210320230667763
|
0309429680
|
21/03/2023
|
DILIP CHAKMA
|
DILIP CHAKMA
|
3004008001WL064831
|
00459
|
ICIC00TSCBL
|
1990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
TR3004008_151122APB_FTO_156402
|
3004003013NRG23151120220439229
|
N112200D2CBEF
|
15/11/2022
|
KESHBI TRIPURA
|
KESHBI TRIPURA
|
3004003013WL0052059
|
00459
|
ICIC00TSCBL
|
180
|
22/11/2022
|
Account closed
|
|
2225
|
TR3004008_230822APB_FTO_96197
|
3004003013NRG23190820220253879
|
4279003562
|
23/08/2022
|
SONA RUNG TRIPURA
|
SONA RUNG TRIPURA
|
3004003013WL0035692
|
00462
|
UCBA0002556
|
1800
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
TR3004008_240123APB_FTO_216070
|
3004003013NRG23230120230607984
|
0147958735
|
24/01/2023
|
SUBINI KANYA JAMATIA
|
SUBINI KANYA JAMATIA
|
3004003013WL0062242
|
00462
|
UCBA0002556
|
900
|
27/03/2023
|
Account closed
|
|
2227
|
TR3004008_260922APB_FTO_129301
|
3004003013NRG23260920220363760
|
5130448979
|
26/09/2022
|
MAHABALA TRIPURA
|
MAHABALA TRIPURA
|
3004003013WL0045534
|
00462
|
UCBA0002556
|
1870
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
TR3004008_300922APB_FTO_135496
|
3004003013NRG23300920220385466
|
5236484595
|
30/09/2022
|
RAMPAI REANG
|
RAMPAI REANG
|
3004003013WL0047064
|
00462
|
UCBA0002556
|
1620
|
06/10/2022
|
Account closed
|
|
2229
|
TR3004008_300922APB_FTO_135496
|
3004003013NRG23300920220385496
|
5236484254
|
30/09/2022
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL0047065
|
00462
|
UCBA0002556
|
1620
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
TR3004008_300922APB_FTO_135496
|
3004003013NRG23300920220385616
|
5236484574
|
30/09/2022
|
SONA RUNG TRIPURA
|
SONA RUNG TRIPURA
|
3004003013WL0047067
|
00462
|
UCBA0002556
|
1620
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
TR3004008_300922APB_FTO_135496
|
3004003013NRG23300920220385628
|
5236484539
|
30/09/2022
|
KESHBI TRIPURA
|
KESHBI TRIPURA
|
3004003013WL0047067
|
00462
|
UCBA0002556
|
1620
|
06/10/2022
|
Account closed
|
|
2232
|
TR3004008_300922APB_FTO_135496
|
3004003013NRG23300920220385852
|
5236484514
|
30/09/2022
|
NIHARBINDU CHAKMA
|
NIHARBINDU CHAKMA
|
3004003013WL0047071
|
00459
|
ICIC00TSCBL
|
1044
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
TR3004008_300922APB_FTO_135496
|
3004003013NRG23300920220385920
|
5236484585
|
30/09/2022
|
SUJARANI CHAKMA
|
SUJARANI CHAKMA
|
3004003013WL0047072
|
00462
|
UCBA0002556
|
1620
|
06/10/2022
|
Account closed
|
|
2234
|
TR3004003015_190722APB_FTO_64947
|
3004003015NRG23180720220156458
|
3272983518
|
19/07/2022
|
CHANDAN MALA TRIPURA
|
CHANDAN MALA TRIPURA
|
3004003015WL0024795
|
00459
|
ICIC00TSCBL
|
1900
|
23/07/2022
|
Account closed
|
|
2235
|
TR3004003016_311022APB_FTO_146203
|
3004003016NRG23281020220402285
|
6156843261
|
31/10/2022
|
Anjana Debnath
|
Anjana Debnath
|
3004003016WL0048991
|
00458
|
UTBI0RRBTGB
|
1908
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2236
|
TR3004003016_311222APB_FTO_196339
|
3004003016NRG23301220220557157
|
N122202347BDA
|
31/12/2022
|
RADHA RANI DEBNATH
|
RADHA RANI DEBNATH
|
3004003016WL0059450
|
00458
|
UTBI0RRBTGB
|
1820
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2237
|
TR3004008_101222APB_FTO_178000
|
3004003017NRG23091220220501339
|
7288740304
|
10/12/2022
|
RANGABI CHAKMA
|
RANGABI CHAKMA
|
3004003017WL0056251
|
00462
|
UCBA0002506
|
1330
|
17/12/2022
|
Account Closed
|
|
2238
|
TR3004008_091222FTO_177980
|
3004003017NRG23091220220501679
|
7289315706
|
09/12/2022
|
PURNIMA CHAKMA
|
PURNIMA CHAKMA
|
3004003017WL0056279
|
00458
|
PUNB0RRBTGB
|
1330
|
17/12/2022
|
No Such Account
|
|
2239
|
TR3004008_101222APB_FTO_178000
|
3004003017NRG23091220220501743
|
7288740289
|
10/12/2022
|
SUKHRASEN CHAKMA
|
SUKHRASEN CHAKMA
|
3004003017WL0056279
|
00462
|
UCBA0002506
|
1330
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
TR3004008_100123APB_FTO_205828
|
3004003017NRG23100120230582644
|
7879831907
|
10/01/2023
|
SHANTI PRABHA CHAKMA
|
SHANTI PRABHA CHAKMA
|
3004003017WL0060870
|
00462
|
UCBA0002506
|
965
|
13/01/2023
|
Account closed
|
|
2241
|
TR3004008_100123APB_FTO_205828
|
3004003017NRG23100120230582654
|
7879831799
|
10/01/2023
|
TUGLAKYA CHAKMA
|
TUGLAKYA CHAKMA
|
3004003017WL0060871
|
00459
|
ICIC00TSCBL
|
965
|
13/01/2023
|
Account closed
|
|
2242
|
TR3004008_100123APB_FTO_205828
|
3004003017NRG23100120230582664
|
7879831825
|
10/01/2023
|
LAXMI KUMAR CHAKMA
|
LAXMI KUMAR CHAKMA
|
3004003017WL0060871
|
00459
|
ICIC00TSCBL
|
965
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
TR3004008_100123APB_FTO_205828
|
3004003017NRG23100120230582738
|
7879831908
|
10/01/2023
|
SHANTI PRABHA CHAKMA
|
SHANTI PRABHA CHAKMA
|
3004003017WL0060872
|
00462
|
UCBA0002506
|
579
|
13/01/2023
|
Account closed
|
|
2244
|
TR3004008_100123APB_FTO_205828
|
3004003017NRG23100120230582748
|
7879831800
|
10/01/2023
|
TUGLAKYA CHAKMA
|
TUGLAKYA CHAKMA
|
3004003017WL0060873
|
00459
|
ICIC00TSCBL
|
579
|
13/01/2023
|
Account closed
|
|
2245
|
TR3004008_100123APB_FTO_205828
|
3004003017NRG23100120230582758
|
7879831826
|
10/01/2023
|
LAXMI KUMAR CHAKMA
|
LAXMI KUMAR CHAKMA
|
3004003017WL0060873
|
00459
|
ICIC00TSCBL
|
579
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
TR3004008_301222APB_FTO_195577
|
3004003012NRG23271220220547130
|
|
30/12/2022
|
BISWANATH TRIPURA
|
BISWANATH TRIPURA
|
3004003012WL0058887
|
00462
|
UCBA0002556
|
985
|
03/01/2023
|
Account closed
|
|
2247
|
TR3004008_010922APB_FTO_101676
|
3004003012NRG23300820220279772
|
4561843018
|
01/09/2022
|
Biswanath Tripura
|
Biswanath Tripura
|
3004003012WL0038889
|
00462
|
UCBA0002556
|
1900
|
09/09/2022
|
Account closed
|
|
2248
|
TR3004008_040822APB_FTO_81690
|
3004003013NRG23040820220218938
|
3914260662
|
04/08/2022
|
SONA RUNG TRIPURA
|
SONA RUNG TRIPURA
|
3004003013WL0032268
|
00462
|
UCBA0002556
|
1990
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
TR3004008_061222APB_FTO_175300
|
3004003013NRG23061220220495773
|
7065103853
|
06/12/2022
|
Futirani Tripura
|
Futirani Tripura
|
3004003013WL0055842
|
00462
|
UCBA0002556
|
680
|
10/12/2022
|
Account closed
|
|
2250
|
TR3004008_101122APB_FTO_152977
|
3004003013NRG23101120220431076
|
6498475251
|
10/11/2022
|
SUMAN TRIPURA
|
SUMAN TRIPURA
|
3004003013WL0051547
|
00462
|
UCBA0002556
|
900
|
17/11/2022
|
Account closed
|
|
2251
|
TR3004008_101122APB_FTO_152977
|
3004003013NRG23101120220431162
|
6498475442
|
10/11/2022
|
NAI TONG SREE TRIPURA
|
NAI TONG SREE TRIPURA
|
3004003013WL0051549
|
00462
|
UCBA0002556
|
720
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
TR3004008_101122APB_FTO_152977
|
3004003013NRG23101120220431300
|
6498475365
|
10/11/2022
|
KESHBI TRIPURA
|
KESHBI TRIPURA
|
3004003013WL0051551
|
00459
|
ICIC00TSCBL
|
720
|
17/11/2022
|
Account closed
|
|
2253
|
TR3004008_211122APB_FTO_161347
|
3004003013NRG23211120220453155
|
6673173104
|
21/11/2022
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL0053433
|
00462
|
UCBA0002556
|
900
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
TR3004008_211122APB_FTO_161347
|
3004003013NRG23211120220453179
|
6673173105
|
21/11/2022
|
UPENDRA TRIPURA
|
UPENDRA TRIPURA
|
3004003013WL0053433
|
00462
|
UCBA0002556
|
900
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
TR3004008_271022APB_FTO_144202
|
3004003013NRG23271020220398520
|
6091299275
|
27/10/2022
|
Ranjan bikash Tripura
|
Ranjan bikash Tripura
|
3004003013WL0048625
|
00462
|
UCBA0002556
|
900
|
04/11/2022
|
Account closed
|
|
2256
|
TR3004008_310123APB_FTO_220464
|
3004003013NRG23310120230620241
|
0148012956
|
31/01/2023
|
Futirani Tripura
|
Futirani Tripura
|
3004003013WL0062938
|
00462
|
UCBA0002556
|
720
|
27/03/2023
|
Account closed
|
|
2257
|
TR3004008_310123APB_FTO_220464
|
3004003013NRG23310120230620247
|
0148012960
|
31/01/2023
|
Puspari Tripura
|
Puspari Tripura
|
3004003013WL0062938
|
00462
|
UCBA0002556
|
720
|
27/03/2023
|
Account closed
|
|
2258
|
TR3004008_310123APB_FTO_220464
|
3004003013NRG23310120230620251
|
0148012888
|
31/01/2023
|
KANBALA TRIPURA
|
KANBALA TRIPURA
|
3004003013WL0062938
|
00459
|
ICIC00TSCBL
|
720
|
27/03/2023
|
Account closed
|
|
2259
|
TR3004008_310123APB_FTO_220464
|
3004003013NRG23310120230620255
|
0148012951
|
31/01/2023
|
Patarung Tripura
|
Patarung Tripura
|
3004003013WL0062938
|
00462
|
UCBA0002556
|
720
|
27/03/2023
|
Account closed
|
|
2260
|
TR3004008_310123APB_FTO_220464
|
3004003013NRG23310120230620318
|
0148012886
|
31/01/2023
|
Rajib Kumar Tripura
|
Rajib Kumar Tripura
|
3004003013WL0062939
|
00459
|
ICIC00TSCBL
|
720
|
27/03/2023
|
Account closed
|
|
2261
|
TR3004008_310123APB_FTO_220464
|
3004003013NRG23310120230620322
|
0148012887
|
31/01/2023
|
Aren Joy Tripura
|
Aren Joy Tripura
|
3004003013WL0062939
|
00459
|
ICIC00TSCBL
|
720
|
27/03/2023
|
Account closed
|
|
2262
|
TR3004003_040123APB_FTO_199742
|
3004003015NRG23030120230563511
|
7799858456
|
04/01/2023
|
MERRY TRIPURA
|
MERRY TRIPURA
|
3004003015WL0059720
|
00459
|
ICIC00TSCBL
|
1970
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
TR3004008_131022APB_FTO_138749
|
3004003017NRG23011020220387068
|
5844249181
|
13/10/2022
|
SABA DEBI CHAKMA
|
SABA DEBI CHAKMA
|
3004003017WL0047143
|
00459
|
ICIC00TSCBL
|
2985
|
20/10/2022
|
Account closed
|
|
2264
|
TR3004008_131022APB_FTO_138749
|
3004003017NRG23011020220387072
|
5844249364
|
13/10/2022
|
ADISON CHAKMA
|
ADISON CHAKMA
|
3004003017WL0047143
|
00458
|
UTBI0RRBTGB
|
2985
|
20/10/2022
|
Account closed
|
|
2265
|
TR3004008_131022APB_FTO_138749
|
3004003017NRG23011020220387172
|
5844249171
|
13/10/2022
|
SURUTI RANJAN CHAKMA
|
SURUTI RANJAN CHAKMA
|
3004003017WL0047145
|
00459
|
ICIC00TSCBL
|
2587
|
20/10/2022
|
Account closed
|
|
2266
|
TR3004008_131022APB_FTO_138749
|
3004003017NRG23011020220387276
|
5844249312
|
13/10/2022
|
SUKHRASEN CHAKMA
|
SUKHRASEN CHAKMA
|
3004003017WL0047146
|
00462
|
UCBA0002506
|
1990
|
20/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
TR3004008_031122APB_FTO_148861
|
3004003017NRG23031120220418530
|
6417653611
|
03/11/2022
|
JATAN KUMAR CHAKMA
|
JATAN KUMAR CHAKMA
|
3004003017WL0050446
|
00459
|
ICIC00TSCBL
|
1592
|
12/11/2022
|
Account closed
|
|
2268
|
TR3004008_031122APB_FTO_148861
|
3004003017NRG23031120220418568
|
6417653616
|
03/11/2022
|
SABA DEBI CHAKMA
|
SABA DEBI CHAKMA
|
3004003017WL0050446
|
00459
|
ICIC00TSCBL
|
1592
|
12/11/2022
|
Account closed
|
|
2269
|
TR3004008_270922APB_FTO_130313
|
3004003012NRG23270920220368460
|
5132229841
|
27/09/2022
|
BIDYA JOY TRIPURA
|
BIDYA JOY TRIPURA
|
3004003012WL0045802
|
00462
|
UCBA0002556
|
3150
|
01/10/2022
|
Account closed
|
|
2270
|
TR3004008_011122APB_FTO_147458
|
3004003013NRG23011120220412488
|
6165805978
|
01/11/2022
|
SONA RUNG TRIPURA
|
SONA RUNG TRIPURA
|
3004003013WL0049853
|
00462
|
UCBA0002556
|
1680
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
TR3004008_081222APB_FTO_176963
|
3004003013NRG23081220220499661
|
7288740410
|
08/12/2022
|
PATHALAXMI TRIPURA
|
PATHALAXMI TRIPURA
|
3004003013WL0056171
|
00462
|
UCBA0002556
|
825
|
17/12/2022
|
Account Closed
|
|
2272
|
TR3004008_081222APB_FTO_176963
|
3004003013NRG23081220220499672
|
7288740355
|
08/12/2022
|
Chanti Tripura
|
Chanti Tripura
|
3004003013WL0056171
|
00462
|
UCBA0002556
|
825
|
17/12/2022
|
Account Closed
|
|
2273
|
TR3004008_081222APB_FTO_176963
|
3004003013NRG23081220220499674
|
7288740365
|
08/12/2022
|
MAHABALA TRIPURA
|
MAHABALA TRIPURA
|
3004003013WL0056171
|
00462
|
UCBA0002556
|
825
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2274
|
TR3004008_081222APB_FTO_176963
|
3004003013NRG23081220220499703
|
7288740408
|
08/12/2022
|
NAI TONG SREE TRIPURA
|
NAI TONG SREE TRIPURA
|
3004003013WL0056171
|
00462
|
UCBA0002506
|
825
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
TR3004008_081222APB_FTO_176963
|
3004003013NRG23081220220499724
|
7288740379
|
08/12/2022
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL0056172
|
00462
|
UCBA0002506
|
925
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
TR3004008_140622APB_FTO_30712
|
3004003013NRG23140620220071464
|
2488363962
|
14/06/2022
|
BIJOY KUMARI JAMATIA
|
BIJOY KUMARI JAMATIA
|
3004003013WL0011339
|
00459
|
ICIC00TSCBL
|
1005
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
TR3004008_230822APB_FTO_96226
|
3004003013NRG23230820220266333
|
4278998605
|
23/08/2022
|
FUTI TRIPUREA
|
FUTI TRIPUREA
|
3004003013WL0037094
|
00462
|
UCBA0002556
|
1800
|
30/08/2022
|
Account closed
|
|
2278
|
TR3004008_280922APB_FTO_132364
|
3004003013NRG23280920220375894
|
5130449557
|
28/09/2022
|
SUBINI KANYA JAMATIA
|
SUBINI KANYA JAMATIA
|
3004003013WL0046214
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Account closed
|
|
2279
|
TR3004008_280922APB_FTO_132364
|
3004003013NRG23280920220375906
|
5130449895
|
28/09/2022
|
MANGAL RANI JAMATIA
|
MANGAL RANI JAMATIA
|
3004003013WL0046215
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
TR3004008_280922APB_FTO_132364
|
3004003013NRG23280920220376031
|
5130449725
|
28/09/2022
|
PATHALAXMI TRIPURA
|
PATHALAXMI TRIPURA
|
3004003013WL0046219
|
00462
|
UCBA0002556
|
2968
|
01/10/2022
|
Account closed
|
|
2281
|
TR3004008_280922APB_FTO_132364
|
3004003013NRG23280920220376032
|
5130449726
|
28/09/2022
|
PATHALAXMI TRIPURA
|
PATHALAXMI TRIPURA
|
3004003013WL0046219
|
00462
|
UCBA0002556
|
212
|
01/10/2022
|
Account closed
|
|
2282
|
TR3004008_280922APB_FTO_132364
|
3004003013NRG23280920220376245
|
5130449664
|
28/09/2022
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL0046224
|
00462
|
UCBA0002556
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
TR3004008_280922APB_FTO_132364
|
3004003013NRG23280920220376246
|
5130449665
|
28/09/2022
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL0046224
|
00462
|
UCBA0002556
|
212
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
TR3004008_011122APB_FTO_147458
|
3004003013NRG23311020220408051
|
6165806012
|
01/11/2022
|
MANGAL RANI JAMATIA
|
MANGAL RANI JAMATIA
|
3004003013WL0049584
|
00459
|
ICIC00TSCBL
|
2100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
TR3004008_011122APB_FTO_147458
|
3004003013NRG23311020220408074
|
6165805948
|
01/11/2022
|
MAHABALA TRIPURA
|
MAHABALA TRIPURA
|
3004003013WL0049585
|
00462
|
UCBA0002556
|
2100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
TR3004003_180822FTO_92083
|
3004003015NRG23170820220244124
|
4228928281
|
18/08/2022
|
SURADA TIPURA
|
SURADA TIPURA
|
3004003015WL0034652
|
00462
|
UCBA0002506
|
1900
|
27/08/2022
|
No Such Account
|
|
2287
|
TR3004003015_231122APB_FTO_162983
|
3004003015NRG23221120220453891
|
6675743976
|
23/11/2022
|
SATYA RANI TRIPURA
|
SATYA RANI TRIPURA
|
3004003015WL0053471
|
00459
|
ICIC00TSCBL
|
1900
|
26/11/2022
|
A/c Blocked or Frozen
|
|
2288
|
TR3004008_180822APB_FTO_92238
|
3004003018NRG23130820220235548
|
4229435311
|
18/08/2022
|
UDAGYA CHAKMA
|
UDAGYA CHAKMA
|
3004003018WL0034100
|
00462
|
UCBA0002556
|
1990
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
TR3004008_200922APB_FTO_121658
|
3004003012NRG23200920220338811
|
5132365957
|
20/09/2022
|
Laxmanjoy Tripura
|
Laxmanjoy Tripura
|
3004003012WL0044065
|
00459
|
ICIC00TSCBL
|
1560
|
01/10/2022
|
Account closed
|
|
2290
|
TR3004008_200922APB_FTO_121658
|
3004003012NRG23200920220338812
|
5132365935
|
20/09/2022
|
Samir ranjan Tripura
|
Samir ranjan Tripura
|
3004003012WL0044065
|
00462
|
UCBA0002556
|
1560
|
01/10/2022
|
Account closed
|
|
2291
|
TR3004008_211122APB_FTO_161318
|
3004003012NRG23211120220451371
|
6673173800
|
21/11/2022
|
JATIRUNG TRIPURA
|
JATIRUNG TRIPURA
|
3004003012WL0053354
|
00462
|
UCBA0002556
|
2010
|
26/11/2022
|
Account closed
|
|
2292
|
TR3004008_211122APB_FTO_161318
|
3004003012NRG23211120220451428
|
6673173811
|
21/11/2022
|
Khagen Mn. Tripura
|
Khagen Mn. Tripura
|
3004003012WL0053355
|
00459
|
ICIC00TSCBL
|
1950
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
TR3004008_211122APB_FTO_161318
|
3004003012NRG23211120220451494
|
6673173848
|
21/11/2022
|
BISHWA NATH TRIPURA
|
BISHWA NATH TRIPURA
|
3004003012WL0053356
|
00459
|
ICIC00TSCBL
|
975
|
26/11/2022
|
Account closed
|
|
2294
|
TR3004008_121222APB_FTO_179117
|
3004003013NRG23121220220506834
|
7321406703
|
12/12/2022
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL0056496
|
00462
|
UCBA0002556
|
1104
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
TR3004008_121222APB_FTO_179117
|
3004003013NRG23121220220506955
|
7321406691
|
12/12/2022
|
SUMAN TRIPURA
|
SUMAN TRIPURA
|
3004003013WL0056498
|
00462
|
UCBA0002506
|
900
|
20/12/2022
|
Account closed
|
|
2296
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649149
|
0313320191
|
14/03/2023
|
Chanti Tripura
|
Chanti Tripura
|
3004003013WL064343
|
00459
|
ICIC00TSCBL
|
1260
|
30/03/2023
|
Account closed
|
|
2297
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649365
|
0313319989
|
14/03/2023
|
PATHALAXMI TRIPURA
|
PATHALAXMI TRIPURA
|
3004003013WL064349
|
00462
|
UCBA0002556
|
1710
|
30/03/2023
|
Account closed
|
|
2298
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649377
|
0313320491
|
14/03/2023
|
MAHABALA TRIPURA
|
MAHABALA TRIPURA
|
3004003013WL064349
|
00462
|
UCBA0002556
|
1710
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649512
|
0313320190
|
14/03/2023
|
Rajib Kumar Tripura
|
Rajib Kumar Tripura
|
3004003013WL064353
|
00459
|
ICIC00TSCBL
|
1638
|
30/03/2023
|
Account closed
|
|
2300
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649513
|
0313320169
|
14/03/2023
|
Luti Joy Tripura
|
Luti Joy Tripura
|
3004003013WL064353
|
00462
|
UCBA0002556
|
1638
|
30/03/2023
|
Account closed
|
|
2301
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649516
|
0313320192
|
14/03/2023
|
Aren Joy Tripura
|
Aren Joy Tripura
|
3004003013WL064353
|
00459
|
ICIC00TSCBL
|
1638
|
30/03/2023
|
Account closed
|
|
2302
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649575
|
0313320495
|
14/03/2023
|
KIRAN KUMAR TRIPURA
|
KIRAN KUMAR TRIPURA
|
3004003013WL064355
|
00462
|
UCBA0002556
|
1638
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649598
|
0313320151
|
14/03/2023
|
Futirani Tripura
|
Futirani Tripura
|
3004003013WL064355
|
00462
|
UCBA0002556
|
1638
|
30/03/2023
|
Account closed
|
|
2304
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649689
|
0313320485
|
14/03/2023
|
CHIKAN LATA TRIPURA
|
CHIKAN LATA TRIPURA
|
3004003013WL064357
|
00462
|
UCBA0002556
|
1638
|
30/03/2023
|
Account closed
|
|
2305
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649711
|
0313320143
|
14/03/2023
|
Garika devi Tripura
|
Garika devi Tripura
|
3004003013WL064358
|
00462
|
UCBA0002556
|
1620
|
30/03/2023
|
Account closed
|
|
2306
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649752
|
0313320338
|
14/03/2023
|
SUMAN TRIPURA
|
SUMAN TRIPURA
|
3004003013WL064358
|
00459
|
ICIC00TSCBL
|
1620
|
30/03/2023
|
Account closed
|
|
2307
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649767
|
0313320154
|
14/03/2023
|
Purnadevi Tripura
|
Purnadevi Tripura
|
3004003013WL064358
|
00462
|
UCBA0002506
|
1620
|
30/03/2023
|
Account closed
|
|
2308
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649801
|
0313320149
|
14/03/2023
|
NAI TONG SREE TRIPURA
|
NAI TONG SREE TRIPURA
|
3004003013WL064359
|
00462
|
UCBA0002506
|
1656
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
TR3004008_140323APB_FTO_229793
|
3004003013NRG23140320230649823
|
0313320512
|
14/03/2023
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL064359
|
00462
|
UCBA0002506
|
1656
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
TR3004008_200622APB_FTO_36215
|
3004003013NRG23170620220079877
|
2487161023
|
20/06/2022
|
NAI TONG SREE TRIPURA
|
NAI TONG SREE TRIPURA
|
3004003013WL0012283
|
00462
|
UCBA0002556
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
TR3004008_100922APB_FTO_109095
|
3004003017NRG23100920220311863
|
4747712467
|
10/09/2022
|
LAXMI RANI CHAKMA
|
LAXMI RANI CHAKMA
|
3004003017WL0041408
|
00462
|
UCBA0002506
|
150
|
16/09/2022
|
Account closed
|
|
2312
|
TR3004008_140323APB_FTO_229697
|
3004003017NRG23140320230646543
|
0312406413
|
14/03/2023
|
SIBANI CHAKMA
|
SIBANI CHAKMA
|
3004003017WL064286
|
00459
|
ICIC00TSCBL
|
1351
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
TR3004008_140323APB_FTO_229697
|
3004003017NRG23140320230646573
|
0312406470
|
14/03/2023
|
BHUTTU CHAKMA
|
BHUTTU CHAKMA
|
3004003017WL064286
|
00462
|
UCBA0002506
|
1351
|
30/03/2023
|
Account closed
|
|
2314
|
TR3004008_140323APB_FTO_229697
|
3004003017NRG23140320230648228
|
0312406530
|
14/03/2023
|
MEYDHAN CHAKMA
|
MEYDHAN CHAKMA
|
3004003017WL064323
|
00462
|
UCBA0002506
|
1737
|
30/03/2023
|
Account closed
|
|
2315
|
TR3004008_140323APB_FTO_229697
|
3004003017NRG23140320230648259
|
0312406600
|
14/03/2023
|
JOYSEN CHAKMA
|
JOYSEN CHAKMA
|
3004003017WL064324
|
00462
|
UCBA0002506
|
2895
|
30/03/2023
|
Account closed
|
|
2316
|
TR3004008_140323APB_FTO_229697
|
3004003017NRG23140320230648264
|
0312406402
|
14/03/2023
|
ADISON CHAKMA
|
ADISON CHAKMA
|
3004003017WL064324
|
00459
|
ICIC00TSCBL
|
2895
|
30/03/2023
|
Account closed
|
|
2317
|
TR3004008_140323APB_FTO_229697
|
3004003017NRG23140320230648307
|
0312406163
|
14/03/2023
|
BIRABAHU CHAKMA
|
BIRABAHU CHAKMA
|
3004003017WL064325
|
00459
|
ICIC00TSCBL
|
1351
|
30/03/2023
|
Account closed
|
|
2318
|
TR3004008_140323APB_FTO_229697
|
3004003017NRG23140320230648316
|
0312406409
|
14/03/2023
|
HARISHCHANDRA CHAKMA
|
HARISHCHANDRA CHAKMA
|
3004003017WL064325
|
00459
|
ICIC00TSCBL
|
965
|
30/03/2023
|
Account closed
|
|
2319
|
TR3004008_140323APB_FTO_229697
|
3004003017NRG23140320230648329
|
0312406602
|
14/03/2023
|
TUGALAGYA CHAKMA
|
TUGALAGYA CHAKMA
|
3004003017WL064325
|
00462
|
UCBA0002506
|
1351
|
30/03/2023
|
Account closed
|
|
2320
|
TR3004008_140323APB_FTO_229913
|
3004003018NRG23140320230644325
|
0313312486
|
14/03/2023
|
BACHCHAN CHAKMA
|
BACHCHAN CHAKMA
|
3004003018WL064241
|
00462
|
UCBA0002506
|
1980
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
TR3004008_140323APB_FTO_229913
|
3004003018NRG23140320230644538
|
0313313135
|
14/03/2023
|
UDAGYA CHAKMA
|
UDAGYA CHAKMA
|
3004003018WL064246
|
00462
|
UCBA0002556
|
1990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
TR3004008_140323APB_FTO_229913
|
3004003018NRG23140320230646320
|
0313312457
|
14/03/2023
|
DEBI RANI CHAKMA
|
DEBI RANI CHAKMA
|
3004003018WL064281
|
00459
|
ICIC00TSCBL
|
2772
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
TR3004008_140323APB_FTO_229913
|
3004003018NRG23140320230646322
|
0313312997
|
14/03/2023
|
MURTI DEVI CHAKMA
|
MURTI DEVI CHAKMA
|
3004003018WL064281
|
00462
|
UCBA0002556
|
1584
|
30/03/2023
|
Account closed
|
|
2324
|
TR3004008_140323APB_FTO_229913
|
3004003018NRG23140320230648074
|
0313313142
|
14/03/2023
|
NIGIRAPATI CHAKMA
|
NIGIRAPATI CHAKMA
|
3004003018WL064315
|
00462
|
UCBA0002556
|
1379
|
30/03/2023
|
Account closed
|
|
2325
|
TR3004008_140323APB_FTO_229913
|
3004003018NRG23140320230648142
|
0313312692
|
14/03/2023
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL064317
|
00462
|
UCBA0002506
|
985
|
30/03/2023
|
Account closed
|
|
2326
|
TR3004008_140323APB_FTO_229913
|
3004003018NRG23140320230649904
|
0313312696
|
14/03/2023
|
RAMANI MOHAN CHAKMA
|
RAMANI MOHAN CHAKMA
|
3004003018WL064363
|
00462
|
UCBA0002556
|
1980
|
30/03/2023
|
Account closed
|
|
2327
|
TR3004008_140323APB_FTO_229913
|
3004003018NRG23140320230650044
|
0313312645
|
14/03/2023
|
BUDDHA RANJAN CHAKMA
|
BUDDHA RANJAN CHAKMA
|
3004003018WL064366
|
00462
|
UCBA0002556
|
1990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2328
|
TR3004008_140323APB_FTO_229913
|
3004003018NRG23140320230650055
|
0313312595
|
14/03/2023
|
SHANTI RANJAN CHAKMA
|
SHANTI RANJAN CHAKMA
|
3004003018WL064366
|
00462
|
UCBA0002506
|
1990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
TR3004008_140323APB_FTO_229913
|
3004003018NRG23140320230650056
|
0313312647
|
14/03/2023
|
BEHULA DEBI CHAKMA
|
BEHULA DEBI CHAKMA
|
3004003018WL064366
|
00462
|
UCBA0002556
|
1990
|
30/03/2023
|
Account closed
|
|
2330
|
TR3004008_140323APB_FTO_229913
|
3004003018NRG23140320230650101
|
0313312860
|
14/03/2023
|
KINA CHAN CHAKMA
|
KINA CHAN CHAKMA
|
3004003018WL064367
|
00462
|
UCBA0002506
|
1980
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
TR3004008_191122APB_FTO_159968
|
3004003018NRG23181120220447132
|
6655314980
|
19/11/2022
|
SAMAR CHAKMA
|
SAMAR CHAKMA
|
3004003018WL0052944
|
00459
|
ICIC00TSCBL
|
1980
|
25/11/2022
|
Account closed
|
|
2332
|
TR3004008_270922APB_FTO_130346
|
3004003018NRG23230920220354439
|
5132228807
|
27/09/2022
|
DEBI RANI CHAKMA
|
DEBI RANI CHAKMA
|
3004003018WL0044936
|
00459
|
ICIC00TSCBL
|
1980
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
TR3004008_221122APB_FTO_162610
|
3004003013NRG23221120220454963
|
6675751212
|
22/11/2022
|
NIHARBINDU CHAKMA
|
NIHARBINDU CHAKMA
|
3004003013WL0053521
|
00459
|
ICIC00TSCBL
|
360
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2334
|
TR3004008_221122APB_FTO_162610
|
3004003013NRG23221120220455029
|
6675751272
|
22/11/2022
|
RAMPAI REANG
|
RAMPAI REANG
|
3004003013WL0053523
|
00462
|
UCBA0002506
|
540
|
26/11/2022
|
Account closed
|
|
2335
|
TR3004008_221122APB_FTO_162610
|
3004003013NRG23221120220455040
|
6675751284
|
22/11/2022
|
SUJARANI CHAKMA
|
SUJARANI CHAKMA
|
3004003013WL0053523
|
00462
|
UCBA0002506
|
360
|
26/11/2022
|
Account closed
|
|
2336
|
TR3004008_230522APB_FTO_19894
|
3004003013NRG23230520220039281
|
1588865977
|
23/05/2022
|
NAI TONG SREE TRIPURA
|
NAI TONG SREE TRIPURA
|
3004003013WL0008071
|
00462
|
UCBA0002556
|
2120
|
26/05/2022
|
Account closed
|
|
2337
|
TR3004008_270123APB_FTO_218100
|
3004003013NRG23270120230612778
|
0147798824
|
27/01/2023
|
Garika devi Tripura
|
Garika devi Tripura
|
3004003013WL0062441
|
00462
|
UCBA0002556
|
720
|
27/03/2023
|
Account closed
|
|
2338
|
TR3004008_270123APB_FTO_218100
|
3004003013NRG23270120230612805
|
0147798863
|
27/01/2023
|
SUMAN TRIPURA
|
SUMAN TRIPURA
|
3004003013WL0062441
|
00459
|
ICIC00TSCBL
|
720
|
27/03/2023
|
Account closed
|
|
2339
|
TR3004008_270123APB_FTO_218100
|
3004003013NRG23270120230612819
|
0147798826
|
27/01/2023
|
Purnadevi Tripura
|
Purnadevi Tripura
|
3004003013WL0062441
|
00462
|
UCBA0002506
|
720
|
27/03/2023
|
Account closed
|
|
2340
|
TR3004008_270123APB_FTO_218100
|
3004003013NRG23270120230612824
|
0147798937
|
27/01/2023
|
CHIKAN LATA TRIPURA
|
CHIKAN LATA TRIPURA
|
3004003013WL0062441
|
00462
|
UCBA0002556
|
720
|
27/03/2023
|
Account closed
|
|
2341
|
TR3004003_030822FTO_79934
|
3004003015NRG23020820220208329
|
3760527628
|
03/08/2022
|
SURADA TIPURA
|
SURADA TIPURA
|
3004003015WL0031038
|
00462
|
UCBA0002506
|
1900
|
08/08/2022
|
No Such Account
|
|
2342
|
TR3004003015_210522FTO_18602
|
3004003015NRG23210520220032775
|
1586216728
|
21/05/2022
|
Jharma Joy Tripura
|
Jharma Joy Tripura
|
3004003015WL0007158
|
00462
|
UCBA0002506
|
1900
|
26/05/2022
|
No Such Account
|
|
2343
|
TR3004003016_270722APB_FTO_72773
|
3004003016NRG23270720220176465
|
3443750846
|
27/07/2022
|
MINU PODDER
|
MINU PODDER
|
3004003016WL0027591
|
00458
|
UTBI0RRBTGB
|
3180
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2344
|
TR3004008_200922APB_FTO_119879
|
3004003017NRG23160920220324754
|
5132367070
|
20/09/2022
|
LALMATI CHAKMA
|
LALMATI CHAKMA
|
3004003017WL0042573
|
00462
|
UCBA0002506
|
2756
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
TR3004008_191222APB_FTO_185952
|
3004003017NRG23191220220523498
|
7441535786
|
19/12/2022
|
SNEHA KR CHAKMA
|
SNEHA KR CHAKMA
|
3004003017WL0057690
|
00354
|
PUNB0RRBTGB
|
950
|
28/12/2022
|
Account closed
|
|
2346
|
TR3004008_191222APB_FTO_185952
|
3004003017NRG23191220220523500
|
7441535787
|
19/12/2022
|
SNEHA KR CHAKMA
|
SNEHA KR CHAKMA
|
3004003017WL0057690
|
00354
|
PUNB0RRBTGB
|
950
|
28/12/2022
|
Account closed
|
|
2347
|
TR3004008_191222APB_FTO_185952
|
3004003017NRG23191220220523539
|
7441535981
|
19/12/2022
|
RENU PRAVA CHAKMA
|
RENU PRAVA CHAKMA
|
3004003017WL0057691
|
00459
|
ICIC00TSCBL
|
950
|
28/12/2022
|
Account closed
|
|
2348
|
TR3004008_191222APB_FTO_185952
|
3004003017NRG23191220220523541
|
7441535982
|
19/12/2022
|
RENU PRAVA CHAKMA
|
RENU PRAVA CHAKMA
|
3004003017WL0057691
|
00459
|
ICIC00TSCBL
|
950
|
28/12/2022
|
Account closed
|
|
2349
|
TR3004008_191222APB_FTO_185952
|
3004003017NRG23191220220524239
|
7441535871
|
19/12/2022
|
FULPUTI CHAKMA
|
FULPUTI CHAKMA
|
3004003017WL0057715
|
00459
|
ICIC00TSCBL
|
950
|
28/12/2022
|
Account closed
|
|
2350
|
TR3004008_191222APB_FTO_185952
|
3004003017NRG23191220220524304
|
7441535983
|
19/12/2022
|
TARUNI SEN CHAKMA
|
TARUNI SEN CHAKMA
|
3004003017WL0057716
|
00459
|
ICIC00TSCBL
|
950
|
28/12/2022
|
Account closed
|
|
2351
|
TR3004008_230223APB_FTO_226684
|
3004003017NRG23230220230638763
|
0149571426
|
23/02/2023
|
CHRING CHAKMA
|
CHRING CHAKMA
|
3004003017WL063911
|
00459
|
ICIC00TSCBL
|
1737
|
27/03/2023
|
Account closed
|
|
2352
|
TR3004003017_280422APB_FTO_9807
|
3004003017NRG23280420220005603
|
1176557766
|
28/04/2022
|
KALA CHAKMA
|
KALA CHAKMA
|
3004003017WL0002566
|
00459
|
ICIC00TSCBL
|
190
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
TR3004008_081122APB_FTO_151558
|
3004003018NRG23081120220428531
|
6455994404
|
08/11/2022
|
SAMAR CHAKMA
|
SAMAR CHAKMA
|
3004003018WL0051206
|
00459
|
ICIC00TSCBL
|
995
|
15/11/2022
|
Account closed
|
|
2354
|
TR3004008_121222APB_FTO_178500
|
3004003018NRG23111220220503456
|
7321406338
|
12/12/2022
|
BARA PEDI CHAKMA
|
BARA PEDI CHAKMA
|
3004003018WL0056312
|
00462
|
UCBA0002556
|
1782
|
20/12/2022
|
Account closed
|
|
2355
|
TR3004008_121222APB_FTO_178500
|
3004003018NRG23111220220503466
|
7321406330
|
12/12/2022
|
BUDDHA RANJAN CHAKMA
|
BUDDHA RANJAN CHAKMA
|
3004003018WL0056312
|
00462
|
UCBA0002556
|
1782
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
TR3004008_121222APB_FTO_178500
|
3004003018NRG23111220220503475
|
7321406289
|
12/12/2022
|
SHANTI RANJAN CHAKMA
|
SHANTI RANJAN CHAKMA
|
3004003018WL0056312
|
00462
|
UCBA0002506
|
1782
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
TR3004008_140922APB_FTO_113004
|
3004003013NRG23140920220321112
|
5122557265
|
14/09/2022
|
NARMATA CHAKMA
|
NARMATA CHAKMA
|
3004003013WL0042261
|
00459
|
ICIC00TSCBL
|
212
|
01/10/2022
|
Account closed
|
|
2358
|
TR3004008_281122APB_FTO_166212
|
3004003013NRG23271120220466180
|
6847815960
|
28/11/2022
|
SUBINI KANYA JAMATIA
|
SUBINI KANYA JAMATIA
|
3004003013WL0054343
|
00462
|
UCBA0002556
|
510
|
03/12/2022
|
Account closed
|
|
2359
|
TR3004008_281122APB_FTO_166212
|
3004003013NRG23271120220466265
|
6847815833
|
28/11/2022
|
NIHARBINDU CHAKMA
|
NIHARBINDU CHAKMA
|
3004003013WL0054345
|
00459
|
ICIC00TSCBL
|
900
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
TR3004008_281122APB_FTO_166212
|
3004003013NRG23271120220466327
|
6847815999
|
28/11/2022
|
RAMPAI REANG
|
RAMPAI REANG
|
3004003013WL0054346
|
00462
|
UCBA0002506
|
900
|
03/12/2022
|
Account closed
|
|
2361
|
TR3004008_281122APB_FTO_166212
|
3004003013NRG23271120220466338
|
6847816031
|
28/11/2022
|
SUJARANI CHAKMA
|
SUJARANI CHAKMA
|
3004003013WL0054346
|
00462
|
UCBA0002506
|
900
|
03/12/2022
|
Account closed
|
|
2362
|
TR3004008_281122APB_FTO_166212
|
3004003013NRG23281120220467351
|
6847815961
|
28/11/2022
|
SUBINI KANYA JAMATIA
|
SUBINI KANYA JAMATIA
|
3004003013WL0054397
|
00462
|
UCBA0002556
|
1020
|
03/12/2022
|
Account closed
|
|
2363
|
TR3004008_300123APB_FTO_219622
|
3004003013NRG23290120230615672
|
0148001132
|
30/01/2023
|
PATHALAXMI TRIPURA
|
PATHALAXMI TRIPURA
|
3004003013WL0062582
|
00462
|
UCBA0002556
|
1260
|
27/03/2023
|
Account closed
|
|
2364
|
TR3004008_300123APB_FTO_219622
|
3004003013NRG23290120230615718
|
0148000933
|
30/01/2023
|
NAI TONG SREE TRIPURA
|
NAI TONG SREE TRIPURA
|
3004003013WL0062583
|
00462
|
UCBA0002506
|
1260
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
TR3004008_300123APB_FTO_219622
|
3004003013NRG23290120230615740
|
0148001019
|
30/01/2023
|
SANTI RANI TRIPURA
|
SANTI RANI TRIPURA
|
3004003013WL0062583
|
00462
|
UCBA0002506
|
1260
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
TR3004008_300123APB_FTO_219622
|
3004003013NRG23290120230615957
|
0148001207
|
30/01/2023
|
SHANTI HALA CHAKMA
|
SHANTI HALA CHAKMA
|
3004003013WL0062588
|
00459
|
ICIC00TSCBL
|
900
|
27/03/2023
|
Account closed
|
|
2367
|
TR3004008_300123APB_FTO_219622
|
3004003013NRG23290120230616021
|
0148001208
|
30/01/2023
|
RAMPAI REANG
|
RAMPAI REANG
|
3004003013WL0062590
|
00459
|
ICIC00TSCBL
|
900
|
27/03/2023
|
Account closed
|
|
2368
|
TR3004008_300123APB_FTO_219622
|
3004003013NRG23290120230616034
|
0148001043
|
30/01/2023
|
SUJARANI CHAKMA
|
SUJARANI CHAKMA
|
3004003013WL0062590
|
00459
|
ICIC00TSCBL
|
900
|
27/03/2023
|
Account closed
|
|
2369
|
TR3004008_300123APB_FTO_219622
|
3004003013NRG23290120230616075
|
0148001109
|
30/01/2023
|
SUBINI KANYA JAMATIA
|
SUBINI KANYA JAMATIA
|
3004003013WL0062591
|
00462
|
UCBA0002556
|
900
|
27/03/2023
|
Account closed
|
|
2370
|
TR3004008_300123APB_FTO_219622
|
3004003013NRG23290120230616317
|
0148001215
|
30/01/2023
|
Garika devi Tripura
|
Garika devi Tripura
|
3004003013WL0062597
|
00462
|
UCBA0002556
|
540
|
27/03/2023
|
Account closed
|
|
2371
|
TR3004008_300123APB_FTO_219622
|
3004003013NRG23290120230616344
|
0148001003
|
30/01/2023
|
SUMAN TRIPURA
|
SUMAN TRIPURA
|
3004003013WL0062597
|
00459
|
ICIC00TSCBL
|
540
|
27/03/2023
|
Account closed
|
|
2372
|
TR3004008_300123APB_FTO_219622
|
3004003013NRG23290120230616358
|
0148001346
|
30/01/2023
|
Purnadevi Tripura
|
Purnadevi Tripura
|
3004003013WL0062597
|
00462
|
UCBA0002506
|
540
|
27/03/2023
|
Account closed
|
|
2373
|
TR3004008_300123APB_FTO_219622
|
3004003013NRG23290120230616362
|
0148000803
|
30/01/2023
|
CHIKAN LATA TRIPURA
|
CHIKAN LATA TRIPURA
|
3004003013WL0062597
|
00462
|
UCBA0002556
|
540
|
27/03/2023
|
Account closed
|
|
2374
|
TR3004003015_010722APB_FTO_45745
|
3004003015NRG23010720220116932
|
2848232669
|
01/07/2022
|
CHANDAN MALA TRIPURA
|
CHANDAN MALA TRIPURA
|
3004003015WL0018124
|
00462
|
UCBA0002506
|
1900
|
07/07/2022
|
Account closed
|
|
2375
|
TR3004003016_250722APB_FTO_71290
|
3004003016NRG23250720220170477
|
3385950538
|
25/07/2022
|
Priyajit Sarkar
|
Priyajit Sarkar
|
3004003016WL0027037
|
00458
|
UTBI0RRBTGB
|
1890
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2376
|
TR3004003_281122APB_FTO_167182
|
3004003016NRG23261120220466003
|
|
28/11/2022
|
Anjana Debnath
|
Anjana Debnath
|
3004003016WL0054334
|
00462
|
UCBA0002506
|
2756
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2377
|
TR3004003017_040522APB_FTO_12363
|
3004003017NRG23040520220015006
|
1176557828
|
04/05/2022
|
SUKHRASEN CHAKMA
|
SUKHRASEN CHAKMA
|
3004003017WL0004586
|
00459
|
ICIC00TSCBL
|
780
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
TR3004003017_040522APB_FTO_12363
|
3004003017NRG23040520220015027
|
1176557836
|
04/05/2022
|
BADI MUKHI CHAKMA
|
BADI MUKHI CHAKMA
|
3004003017WL0004586
|
00459
|
ICIC00TSCBL
|
780
|
13/05/2022
|
Account closed
|
|
2379
|
TR3004008_151222APB_FTO_182604
|
3004003017NRG23121220220506189
|
7342314975
|
15/12/2022
|
TARUNI SEN CHAKMA
|
TARUNI SEN CHAKMA
|
3004003017WL0056452
|
00459
|
ICIC00TSCBL
|
950
|
21/12/2022
|
Account closed
|
|
2380
|
TR3004008_151222APB_FTO_182604
|
3004003017NRG23121220220506235
|
7342315016
|
15/12/2022
|
FULPUTI CHAKMA
|
FULPUTI CHAKMA
|
3004003017WL0056453
|
00462
|
UCBA0002506
|
950
|
21/12/2022
|
Account closed
|
|
2381
|
TR3004008_151222APB_FTO_182604
|
3004003017NRG23121220220506281
|
7342315059
|
15/12/2022
|
MINATI CHAKMA
|
MINATI CHAKMA
|
3004003017WL0056454
|
00462
|
UCBA0002556
|
1710
|
21/12/2022
|
Account closed
|
|
2382
|
TR3004008_151222APB_FTO_182604
|
3004003017NRG23121220220506291
|
7342315011
|
15/12/2022
|
SIBANI CHAKMA
|
SIBANI CHAKMA
|
3004003017WL0056455
|
00459
|
ICIC00TSCBL
|
1710
|
21/12/2022
|
Account closed
|
|
2383
|
TR3004008_151222APB_FTO_182604
|
3004003017NRG23121220220506304
|
7342314967
|
15/12/2022
|
PRAJYA RANI CHAKMA
|
PRAJYA RANI CHAKMA
|
3004003017WL0056455
|
00459
|
ICIC00TSCBL
|
1710
|
21/12/2022
|
Account closed
|
|
2384
|
TR3004008_291222APB_FTO_194768
|
3004003017NRG23241220220538832
|
7564776523
|
29/12/2022
|
Laxmi rani chakma
|
Laxmi rani chakma
|
3004003017WL0058496
|
00459
|
ICIC00TSCBL
|
570
|
02/01/2023
|
Account closed
|
|
2385
|
TR3004008_291222APB_FTO_194768
|
3004003017NRG23241220220538899
|
7564776419
|
29/12/2022
|
Biju pati Chakma
|
Biju pati Chakma
|
3004003017WL0058497
|
00459
|
ICIC00TSCBL
|
570
|
02/01/2023
|
Account closed
|
|
2386
|
TR3004008_291222APB_FTO_194768
|
3004003017NRG23241220220538904
|
7564776482
|
29/12/2022
|
ADISON CHAKMA
|
ADISON CHAKMA
|
3004003017WL0058497
|
00354
|
PUNB0RRBTGB
|
380
|
02/01/2023
|
Account closed
|
|
2387
|
TR3004008_281022APB_FTO_144309
|
3004003017NRG23261020220397361
|
6107757610
|
28/10/2022
|
PURNA MUKHI CHAKMA
|
PURNA MUKHI CHAKMA
|
3004003017WL0048536
|
00462
|
UCBA0002506
|
1188
|
04/11/2022
|
Account closed
|
|
2388
|
TR3004008_100123APB_FTO_205317
|
3004003018NRG23060120230574472
|
7881283296
|
10/01/2023
|
NIGIRAPATI CHAKMA
|
NIGIRAPATI CHAKMA
|
3004003018WL0060448
|
00459
|
ICIC00TSCBL
|
990
|
13/01/2023
|
Account closed
|
|
2389
|
TR3004008_100123APB_FTO_205317
|
3004003018NRG23060120230574505
|
7881283401
|
10/01/2023
|
SAMAR CHAKMA
|
SAMAR CHAKMA
|
3004003018WL0060448
|
00459
|
ICIC00TSCBL
|
990
|
13/01/2023
|
Account closed
|
|
2390
|
TR3004008_070822APB_FTO_83960
|
3004003018NRG23070820220225044
|
3916463793
|
07/08/2022
|
PATANGA CHAKMA
|
PATANGA CHAKMA
|
3004003018WL0032887
|
00462
|
UCBA0002556
|
2332
|
13/08/2022
|
Account closed
|
|
2391
|
TR3004008_240123APB_FTO_216382
|
3004003018NRG23200120230603270
|
0147957813
|
24/01/2023
|
BACHCHAN CHAKMA
|
BACHCHAN CHAKMA
|
3004003018WL0061996
|
00462
|
UCBA0002506
|
1970
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
TR3004008_240123APB_FTO_216382
|
3004003018NRG23200120230603393
|
0147957222
|
24/01/2023
|
UDAGYA CHAKMA
|
UDAGYA CHAKMA
|
3004003018WL0062000
|
00462
|
UCBA0002556
|
1970
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
TR3004008_240123APB_FTO_216382
|
3004003018NRG23200120230603403
|
0147957427
|
24/01/2023
|
Sushi Chakma
|
Sushi Chakma
|
3004003018WL0062000
|
00459
|
ICIC00TSCBL
|
1970
|
27/03/2023
|
Account closed
|
|
2394
|
TR3004008_240123APB_FTO_216382
|
3004003018NRG23200120230603439
|
0147957141
|
24/01/2023
|
SURAJI MALA CHAKMA
|
SURAJI MALA CHAKMA
|
3004003018WL0062001
|
00459
|
ICIC00TSCBL
|
1970
|
27/03/2023
|
Account closed
|
|
2395
|
TR3004008_240123APB_FTO_216382
|
3004003018NRG23200120230603445
|
0147957530
|
24/01/2023
|
JYOTI RANJAN CHAKMA
|
JYOTI RANJAN CHAKMA
|
3004003018WL0062001
|
00462
|
UCBA0002506
|
1970
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
TR3004008_240123APB_FTO_216382
|
3004003018NRG23210120230606194
|
0147957286
|
24/01/2023
|
KINA CHAN CHAKMA
|
KINA CHAN CHAKMA
|
3004003018WL0062197
|
00462
|
UCBA0002506
|
995
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
TR3004008_240123APB_FTO_216382
|
3004003018NRG23210120230606213
|
0147957679
|
24/01/2023
|
BUDDHA RANJAN CHAKMA
|
BUDDHA RANJAN CHAKMA
|
3004003018WL0062197
|
00462
|
UCBA0002556
|
995
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
TR3004008_211222APB_FTO_187944
|
3004003018NRG23211220220528061
|
7470020050
|
21/12/2022
|
SAMAR CHAKMA
|
SAMAR CHAKMA
|
3004003018WL0057999
|
00462
|
UCBA0002506
|
995
|
28/12/2022
|
Account closed
|
|
2399
|
TR3004008_240123APB_FTO_216382
|
3004003018NRG23230120230607167
|
0147957791
|
24/01/2023
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL0062213
|
00459
|
ICIC00TSCBL
|
1592
|
27/03/2023
|
Account closed
|
|
2400
|
TR3004008_240123APB_FTO_216382
|
3004003018NRG23240120230609141
|
0147957555
|
24/01/2023
|
SHANTI RANJAN CHAKMA
|
SHANTI RANJAN CHAKMA
|
3004003018WL0062297
|
00462
|
UCBA0002506
|
995
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
TR3004008_240123APB_FTO_216382
|
3004003018NRG23240120230609142
|
0147957615
|
24/01/2023
|
BEHULA DEBI CHAKMA
|
BEHULA DEBI CHAKMA
|
3004003018WL0062297
|
00462
|
UCBA0002556
|
995
|
27/03/2023
|
Account closed
|
|
2402
|
TR3004008_240123APB_FTO_216382
|
3004003018NRG23240120230609184
|
0147957671
|
24/01/2023
|
RAMANI MOHAN CHAKMA
|
RAMANI MOHAN CHAKMA
|
3004003018WL0062298
|
00462
|
UCBA0002556
|
796
|
27/03/2023
|
Account closed
|
|
2403
|
TR3004008_031122APB_FTO_148861
|
3004003017NRG23031120220418657
|
6417653696
|
03/11/2022
|
MAYA RANI CHAKMA
|
MAYA RANI CHAKMA
|
3004003017WL0050448
|
00462
|
UCBA0002506
|
398
|
12/11/2022
|
Account closed
|
|
2404
|
TR3004008_031122APB_FTO_148861
|
3004003017NRG23031120220418666
|
6417653699
|
03/11/2022
|
GOL CHOKHI CHAKMA
|
GOL CHOKHI CHAKMA
|
3004003017WL0050448
|
00462
|
UCBA0002556
|
199
|
12/11/2022
|
Account closed
|
|
2405
|
TR3004008_031122APB_FTO_148861
|
3004003017NRG23031120220418667
|
6417653639
|
03/11/2022
|
LALMATI CHAKMA
|
LALMATI CHAKMA
|
3004003017WL0050448
|
00462
|
UCBA0002506
|
995
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
TR3004008_160323APB_FTO_230815
|
3004003017NRG23160320230662855
|
0312417805
|
16/03/2023
|
BINAY KUMAR CHAKMA
|
BINAY KUMAR CHAKMA
|
3004003017WL064614
|
00462
|
UCBA0002506
|
2123
|
30/03/2023
|
Account closed
|
|
2407
|
TR3004003017_270522APB_FTO_21431
|
3004003017NRG23260520220043817
|
1881112661
|
27/05/2022
|
KALA CHAKMA
|
KALA CHAKMA
|
3004003017WL0008619
|
00459
|
|
597
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
TR3004008_301222APB_FTO_195626
|
3004003017NRG23291220220553810
|
|
30/12/2022
|
MADHU MALA CHAKMA
|
MADHU MALA CHAKMA
|
3004003017WL0059189
|
00462
|
UCBA0002556
|
965
|
03/01/2023
|
Account closed
|
|
2409
|
TR3004008_301222APB_FTO_195626
|
3004003017NRG23291220220553820
|
|
30/12/2022
|
LAXMI KUMAR CHAKMA
|
LAXMI KUMAR CHAKMA
|
3004003017WL0059189
|
00459
|
ICIC00TSCBL
|
965
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
TR3004008_301222APB_FTO_195626
|
3004003017NRG23291220220553894
|
|
30/12/2022
|
SHANTI PRABHA CHAKMA
|
SHANTI PRABHA CHAKMA
|
3004003017WL0059190
|
00462
|
UCBA0002556
|
965
|
03/01/2023
|
Account closed
|
|
2411
|
TR3004008_040822APB_FTO_81704
|
3004003018NRG23040820220216349
|
3905579250
|
04/08/2022
|
SHANTI RANJAN CHAKMA
|
SHANTI RANJAN CHAKMA
|
3004003018WL0032038
|
00462
|
UCBA0002506
|
1000
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
TR3004008_040822APB_FTO_81704
|
3004003018NRG23040820220216406
|
3905579274
|
04/08/2022
|
BUDDHA RANJAN CHAKMA
|
BUDDHA RANJAN CHAKMA
|
3004003018WL0032039
|
00462
|
UCBA0002556
|
600
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
TR3004008_140323APB_FTO_229851
|
3004003018NRG23140320230643018
|
0312417195
|
14/03/2023
|
DEBI RANI CHAKMA
|
DEBI RANI CHAKMA
|
3004003018WL064221
|
00459
|
ICIC00TSCBL
|
985
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
TR3004008_140323APB_FTO_229851
|
3004003018NRG23140320230643020
|
0312417196
|
14/03/2023
|
DEBI RANI CHAKMA
|
DEBI RANI CHAKMA
|
3004003018WL064221
|
00459
|
ICIC00TSCBL
|
990
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
TR3004008_140323APB_FTO_229851
|
3004003018NRG23140320230643022
|
0312417547
|
14/03/2023
|
MURTI DEVI CHAKMA
|
MURTI DEVI CHAKMA
|
3004003018WL064221
|
00462
|
UCBA0002556
|
990
|
30/03/2023
|
Account closed
|
|
2416
|
TR3004008_140323APB_FTO_229851
|
3004003018NRG23140320230643024
|
0312417548
|
14/03/2023
|
MURTI DEVI CHAKMA
|
MURTI DEVI CHAKMA
|
3004003018WL064221
|
00462
|
UCBA0002556
|
985
|
30/03/2023
|
Account closed
|
|
2417
|
TR3004008_140323APB_FTO_229851
|
3004003018NRG23140320230643491
|
0312417082
|
14/03/2023
|
SHANTI RANJAN CHAKMA
|
SHANTI RANJAN CHAKMA
|
3004003018WL064227
|
00462
|
UCBA0002506
|
995
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
TR3004008_140323APB_FTO_229851
|
3004003018NRG23140320230643492
|
0312417271
|
14/03/2023
|
BEHULA DEBI CHAKMA
|
BEHULA DEBI CHAKMA
|
3004003018WL064227
|
00462
|
UCBA0002556
|
199
|
30/03/2023
|
Account closed
|
|
2419
|
TR3004008_140323APB_FTO_229851
|
3004003018NRG23140320230643547
|
0312417767
|
14/03/2023
|
SHASHI MOHAN CHAKMA
|
SHASHI MOHAN CHAKMA
|
3004003018WL064228
|
00459
|
ICIC00TSCBL
|
394
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
TR3004008_140323APB_FTO_229851
|
3004003018NRG23140320230643676
|
0312417322
|
14/03/2023
|
RAMANI MOHAN CHAKMA
|
RAMANI MOHAN CHAKMA
|
3004003018WL064231
|
00462
|
UCBA0002556
|
995
|
30/03/2023
|
Account closed
|
|
2421
|
TR3004008_140323APB_FTO_229851
|
3004003018NRG23140320230648075
|
0312417206
|
14/03/2023
|
NIGIRAPATI CHAKMA
|
NIGIRAPATI CHAKMA
|
3004003018WL064315
|
00462
|
UCBA0002556
|
1194
|
30/03/2023
|
Account closed
|
|
2422
|
TR3004008_140323APB_FTO_229851
|
3004003018NRG23140320230648143
|
0312417291
|
14/03/2023
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL064317
|
00462
|
UCBA0002506
|
990
|
30/03/2023
|
Account closed
|
|
2423
|
TR3004008_140323APB_FTO_229917
|
3004003018NRG23140320230650407
|
0313319719
|
14/03/2023
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL064386
|
00462
|
UCBA0002506
|
1188
|
30/03/2023
|
Account closed
|
|
2424
|
TR3004008_270922APB_FTO_130346
|
3004003018NRG23270920220365999
|
5132228558
|
27/09/2022
|
SAMAR CHAKMA
|
SAMAR CHAKMA
|
3004003018WL0045629
|
00462
|
UCBA0002506
|
2000
|
01/10/2022
|
Account closed
|
|
2425
|
TR3004008_270922APB_FTO_130346
|
3004003018NRG23270920220366460
|
5132228838
|
27/09/2022
|
MILI CHAKMA
|
MILI CHAKMA
|
3004003018WL0045730
|
00459
|
ICIC00TSCBL
|
1386
|
01/10/2022
|
Account closed
|
|
2426
|
TR3004008_270922APB_FTO_130346
|
3004003018NRG23270920220366470
|
5132228697
|
27/09/2022
|
BUDDHA RANJAN CHAKMA
|
BUDDHA RANJAN CHAKMA
|
3004003018WL0045730
|
00462
|
UCBA0002556
|
1386
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
TR3004008_270922APB_FTO_130346
|
3004003018NRG23270920220366480
|
5132228599
|
27/09/2022
|
SHANTI RANJAN CHAKMA
|
SHANTI RANJAN CHAKMA
|
3004003018WL0045730
|
00462
|
UCBA0002506
|
1584
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2428
|
TR3004008_270922APB_FTO_130346
|
3004003018NRG23270920220366586
|
5132228822
|
27/09/2022
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL0045731
|
00459
|
ICIC00TSCBL
|
1188
|
01/10/2022
|
Account closed
|
|
2429
|
TR3004008_270922FTO_130598
|
3004003018NRG23270920220371487
|
5131602562
|
27/09/2022
|
FULA RANJAN CHAKMA
|
FULA RANJAN CHAKMA
|
3004003WL0045884
|
00462
|
UCBA0002556
|
2000
|
01/10/2022
|
Account closed
|
|
2430
|
TR3004003019_020522APB_FTO_11540
|
3004003019NRG23010520220010603
|
1157272950
|
02/05/2022
|
SABJIRAM REANG
|
SABJIRAM REANG
|
3004003019WL0004028
|
00459
|
ICIC00TSCBL
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
TR3004003019_170722APB_FTO_61732
|
3004003019NRG23160720220150082
|
3304679796
|
17/07/2022
|
SABJIRAM REANG
|
SABJIRAM REANG
|
3004003019WL0024122
|
00459
|
ICIC00TSCBL
|
2120
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
TR3004003019_200822APB_FTO_94216
|
3004003019NRG23200820220257430
|
4230739210
|
20/08/2022
|
BRAJA MOHAN REANG
|
BRAJA MOHAN REANG
|
3004003019WL0036226
|
00459
|
ICIC00TSCBL
|
2120
|
27/08/2022
|
Account closed
|
|
2433
|
TR3004003019_290722APB_FTO_75144
|
3004003019NRG23280720220187401
|
3585611289
|
29/07/2022
|
SABJIRAM REANG
|
SABJIRAM REANG
|
3004003019WL0028929
|
00459
|
ICIC00TSCBL
|
1060
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
TR3004003019_290722APB_FTO_75144
|
3004003019NRG23280720220187508
|
3585611372
|
29/07/2022
|
LOVELY REANG
|
LOVELY REANG
|
3004003019WL0028941
|
00462
|
UCBA0003327
|
2120
|
04/08/2022
|
Account closed
|
|
2435
|
TR3004003020_210622FTO_37425
|
3004003020NRG22200620220890053
|
2487703637
|
21/06/2022
|
AMIRONG REANG
|
AMIRONG REANG
|
3004003WL0027153
|
00462
|
UCBA0003327
|
945
|
25/06/2022
|
Account closed
|
|
2436
|
TR3004003021_020123APB_FTO_197282
|
3004003021NRG23010120230561510
|
7799455794
|
02/01/2023
|
MALLIKA CHAKMA
|
MALLIKA CHAKMA
|
3004003021WL0059634
|
00459
|
ICIC00TSCBL
|
2600
|
10/01/2023
|
Account closed
|
|
2437
|
TR3004003021_020123APB_FTO_197282
|
3004003021NRG23020120230561717
|
7799455763
|
02/01/2023
|
GUNASEN CHAKMA
|
GUNASEN CHAKMA
|
3004003021WL0059639
|
00459
|
ICIC00TSCBL
|
2400
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
TR3004003021_020123APB_FTO_197282
|
3004003021NRG23020120230561764
|
7799455862
|
02/01/2023
|
LALIT KUMAR CHAKMA
|
LALIT KUMAR CHAKMA
|
3004003021WL0059640
|
00462
|
UCBA0002506
|
2800
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
TR3004003021_020123APB_FTO_197282
|
3004003021NRG23020120230561780
|
7799455808
|
02/01/2023
|
SAMATA RANI CHAKMA
|
SAMATA RANI CHAKMA
|
3004003021WL0059640
|
00462
|
UCBA0002506
|
2400
|
10/01/2023
|
Account closed
|
|
2440
|
TR3004003021_071122APB_FTO_150307
|
3004003021NRG23061120220422566
|
6495917298
|
07/11/2022
|
MATTI CHAKMA
|
MATTI CHAKMA
|
3004003021WL0050879
|
00462
|
UCBA0002506
|
2400
|
17/11/2022
|
Account closed
|
|
2441
|
TR3004003021_071122APB_FTO_150307
|
3004003021NRG23071120220423368
|
6495917239
|
07/11/2022
|
GUNASEN CHAKMA
|
GUNASEN CHAKMA
|
3004003021WL0050889
|
00459
|
ICIC00TSCBL
|
2000
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
TR3004003021_110722APB_FTO_52238
|
3004003021NRG23110720220131768
|
3137481975
|
11/07/2022
|
LALIT KUMAR CHAKMA
|
LALIT KUMAR CHAKMA
|
3004003021WL0020865
|
00462
|
UCBA0002506
|
1400
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
TR3004003021_150323APB_FTO_230043
|
3004003021NRG23150320230655812
|
0313287832
|
15/03/2023
|
MALLIKA CHAKMA
|
MALLIKA CHAKMA
|
3004003021WL064455
|
00462
|
UCBA0002506
|
2000
|
30/03/2023
|
Account closed
|
|
2444
|
TR3004003021_271122APB_FTO_165870
|
3004003021NRG23271120220466030
|
|
27/11/2022
|
MALLIKA CHAKMA
|
MALLIKA CHAKMA
|
3004003021WL0054335
|
00462
|
UCBA0002506
|
2200
|
02/12/2022
|
Account closed
|
|
2445
|
TR3004008_180822APB_FTO_92238
|
3004003018NRG23130820220235583
|
4229435475
|
18/08/2022
|
FULA RANJAN CHAKMA
|
FULA RANJAN CHAKMA
|
3004003018WL0034101
|
00462
|
UCBA0002556
|
2000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
TR3004008_191222APB_FTO_185939
|
3004003018NRG23191220220522447
|
7441541359
|
19/12/2022
|
BARA PEDI CHAKMA
|
BARA PEDI CHAKMA
|
3004003018WL0057620
|
00462
|
UCBA0002556
|
1194
|
28/12/2022
|
Account closed
|
|
2447
|
TR3004008_191222APB_FTO_185939
|
3004003018NRG23191220220522457
|
7441541400
|
19/12/2022
|
BUDDHA RANJAN CHAKMA
|
BUDDHA RANJAN CHAKMA
|
3004003018WL0057620
|
00462
|
UCBA0002556
|
1194
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
TR3004008_191222APB_FTO_185939
|
3004003018NRG23191220220522466
|
7441541315
|
19/12/2022
|
SHANTI RANJAN CHAKMA
|
SHANTI RANJAN CHAKMA
|
3004003018WL0057620
|
00462
|
UCBA0002506
|
1194
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
TR3004008_191222APB_FTO_185939
|
3004003018NRG23191220220522467
|
7441541275
|
19/12/2022
|
BEHULA DEBI CHAKMA
|
BEHULA DEBI CHAKMA
|
3004003018WL0057620
|
00459
|
ICIC00TSCBL
|
1194
|
28/12/2022
|
Account closed
|
|
2450
|
TR3004008_191222APB_FTO_185939
|
3004003018NRG23191220220522499
|
7441541324
|
19/12/2022
|
KINA CHAN CHAKMA
|
KINA CHAN CHAKMA
|
3004003018WL0057621
|
00462
|
UCBA0002506
|
1194
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
TR3004003_160822APB_FTO_90471
|
3004003020NRG23160820220240581
|
4123354826
|
16/08/2022
|
NANDI RAM REANG
|
NANDI RAM REANG
|
3004003020WL0034478
|
00459
|
ICIC00TSCBL
|
1900
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
TR3004003_160822APB_FTO_90471
|
3004003020NRG23160820220240655
|
4123354996
|
16/08/2022
|
KASTA RONG REANG
|
KASTA RONG REANG
|
3004003020WL0034480
|
00462
|
UCBA0002506
|
1900
|
24/08/2022
|
Account closed
|
|
2453
|
TR3004003_160822APB_FTO_90471
|
3004003020NRG23160820220240669
|
4123354821
|
16/08/2022
|
JALADAR REANG
|
JALADAR REANG
|
3004003020WL0034480
|
00459
|
ICIC00TSCBL
|
1900
|
24/08/2022
|
Account closed
|
|
2454
|
TR3004003_160822APB_FTO_90471
|
3004003020NRG23160820220240672
|
4123355153
|
16/08/2022
|
Manjoy Tripura
|
Manjoy Tripura
|
3004003020WL0034481
|
00459
|
ICIC00TSCBL
|
1900
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
TR3004003_160822APB_FTO_90471
|
3004003020NRG23160820220240696
|
4123354883
|
16/08/2022
|
TARAJOY REANG
|
TARAJOY REANG
|
3004003020WL0034482
|
00459
|
ICIC00TSCBL
|
1900
|
24/08/2022
|
Account closed
|
|
2456
|
TR3004003021_090622APB_FTO_28179
|
3004003021NRG23070620220061448
|
2487151960
|
09/06/2022
|
MATTI CHAKMA
|
MATTI CHAKMA
|
3004003021WL0010408
|
00459
|
ICIC00TSCBL
|
2000
|
25/06/2022
|
Account closed
|
|
2457
|
TR3004003021_270922APB_FTO_130757
|
3004003021NRG23270920220371899
|
5130350477
|
27/09/2022
|
GUNASEN CHAKMA
|
GUNASEN CHAKMA
|
3004003021WL0045904
|
00459
|
ICIC00TSCBL
|
2000
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
TR3004003021_310123APB_FTO_220286
|
3004003021NRG23310120230619701
|
0149631549
|
31/01/2023
|
SADHI MOHAN CHAKMA
|
SADHI MOHAN CHAKMA
|
3004003021WL0062922
|
00459
|
ICIC00TSCBL
|
2800
|
27/03/2023
|
Account closed
|
|
2459
|
TR3004003021_310123APB_FTO_220286
|
3004003021NRG23310120230619703
|
0149631604
|
31/01/2023
|
Dananjoy Chakma
|
Dananjoy Chakma
|
3004003021WL0062922
|
00459
|
ICIC00TSCBL
|
2800
|
27/03/2023
|
Account closed
|
|
2460
|
TR3004003022_290722APB_FTO_75000
|
3004003022NRG23280720220186840
|
3585610496
|
29/07/2022
|
Mili Chakma
|
Mili Chakma
|
3004003022WL0028909
|
00458
|
UTBI0RRBTGB
|
2000
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2461
|
TR3004003022_290722APB_FTO_75000
|
3004003022NRG23280720220187297
|
3585610596
|
29/07/2022
|
NANDARANI TRIPURA
|
NANDARANI TRIPURA
|
3004003022WL0028921
|
00458
|
UTBI0RRBTGB
|
2000
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2462
|
TR3004003_050123APB_FTO_200893
|
3004003025NRG23050120230571372
|
7799857236
|
05/01/2023
|
KHAGESWAR TRIPURA
|
KHAGESWAR TRIPURA
|
3004003025WL0060256
|
00462
|
UCBA0002506
|
2000
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
TR3004004_020822APB_FTO_79034
|
3004004000NRG23020820220208719
|
3720509505
|
02/08/2022
|
KANCHAN PRIYA TRIPURA
|
KANCHAN PRIYA TRIPURA
|
3004004WL0031073
|
00354
|
PUNB0179820
|
2760
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
TR3004004_020822APB_FTO_79034
|
3004004000NRG23020820220208799
|
3720509500
|
02/08/2022
|
MATHARSA TRIPURA
|
MATHARSA TRIPURA
|
3004004WL0031074
|
00458
|
UTBI0RRBTGB
|
2895
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
TR3004008_111122APB_FTO_153520
|
3004008001NRG23101120220431924
|
6519888879
|
11/11/2022
|
DILIP CHAKMA
|
DILIP CHAKMA
|
3004008001WL0051562
|
00459
|
ICIC00TSCBL
|
1980
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
TR3004008_111122APB_FTO_153520
|
3004008001NRG23101120220431931
|
6519888938
|
11/11/2022
|
SHADANI CHAKMA
|
SHADANI CHAKMA
|
3004008001WL0051562
|
00462
|
UCBA0002556
|
1980
|
19/11/2022
|
Account closed
|
|
2467
|
TR3004008_111122APB_FTO_153520
|
3004008001NRG23101120220431941
|
6519889003
|
11/11/2022
|
BIPUL CHAKMA
|
BIPUL CHAKMA
|
3004008001WL0051562
|
00459
|
ICIC00TSCBL
|
1980
|
19/11/2022
|
Account closed
|
|
2468
|
TR3004008_111122APB_FTO_153520
|
3004008001NRG23101120220431947
|
6519888945
|
11/11/2022
|
PUNYARANI CHAKMA
|
PUNYARANI CHAKMA
|
3004008001WL0051562
|
00462
|
UCBA0002556
|
1980
|
19/11/2022
|
Account closed
|
|
2469
|
TR3004008_111122APB_FTO_153520
|
3004008001NRG23101120220432125
|
6519888921
|
11/11/2022
|
Swarrna Pati Chankma
|
Swarrna Pati Chankma
|
3004008001WL0051574
|
00462
|
UCBA0002506
|
1600
|
19/11/2022
|
Account closed
|
|
2470
|
TR3004008_111122APB_FTO_153520
|
3004008001NRG23101120220432126
|
6519888920
|
11/11/2022
|
SONA DEBI CHAKMA
|
SONA DEBI CHAKMA
|
3004008001WL0051574
|
00462
|
UCBA0002506
|
1600
|
19/11/2022
|
Account closed
|
|
2471
|
TR3004008_111122APB_FTO_153520
|
3004008001NRG23101120220432189
|
6519888985
|
11/11/2022
|
Binaja Chankma
|
Binaja Chankma
|
3004008001WL0051575
|
00462
|
UCBA0002506
|
1800
|
19/11/2022
|
Account closed
|
|
2472
|
TR3004008_111122APB_FTO_153520
|
3004008001NRG23101120220432223
|
6519888882
|
11/11/2022
|
JOY PATI CHAKMA
|
JOY PATI CHAKMA
|
3004008001WL0051576
|
00459
|
ICIC00TSCBL
|
1584
|
19/11/2022
|
Account closed
|
|
2473
|
TR3004008_210722APB_FTO_68257
|
3004008001NRG23210720220166191
|
3387268813
|
21/07/2022
|
DILIP CHAKMA
|
DILIP CHAKMA
|
3004008001WL0026272
|
00459
|
ICIC00TSCBL
|
1950
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
TR3004008_280622APB_FTO_42178
|
3004008001NRG23270620220101919
|
2896163267
|
28/06/2022
|
SUMATI RANJAN CHAKMA
|
SUMATI RANJAN CHAKMA
|
3004008001WL0016160
|
00462
|
UCBA0002506
|
2050
|
08/07/2022
|
Account closed
|
|
2475
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478269
|
7065838618
|
01/12/2022
|
RANGA MALA CHAKMA
|
RANGA MALA CHAKMA
|
3004008001WL0055078
|
00462
|
UCBA0002506
|
591
|
10/12/2022
|
Account closed
|
|
2476
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478457
|
7065838808
|
01/12/2022
|
BAISHAK CHANDRA CHAKMA
|
BAISHAK CHANDRA CHAKMA
|
3004008001WL0055081
|
00459
|
ICIC00TSCBL
|
198
|
10/12/2022
|
Account closed
|
|
2477
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478484
|
7065838619
|
01/12/2022
|
ALU RANI CHAKMA
|
ALU RANI CHAKMA
|
3004008001WL0055081
|
00462
|
UCBA0002506
|
594
|
10/12/2022
|
Account closed
|
|
2478
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478486
|
7065838741
|
01/12/2022
|
PANSHA SONA CHAKMA
|
PANSHA SONA CHAKMA
|
3004008001WL0055081
|
00459
|
ICIC00TSCBL
|
594
|
10/12/2022
|
Account closed
|
|
2479
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478498
|
7065838623
|
01/12/2022
|
SUMATI MALA CHAKMA
|
SUMATI MALA CHAKMA
|
3004008001WL0055082
|
00462
|
UCBA0002506
|
392
|
10/12/2022
|
Account closed
|
|
2480
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478508
|
7065838756
|
01/12/2022
|
SWAPANJOY CHAKMA
|
SWAPANJOY CHAKMA
|
3004008001WL0055082
|
00459
|
ICIC00TSCBL
|
588
|
10/12/2022
|
Account closed
|
|
2481
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478516
|
7065838610
|
01/12/2022
|
MADHU MALA CHAKMA
|
MADHU MALA CHAKMA
|
3004008001WL0055082
|
00462
|
UCBA0002506
|
588
|
10/12/2022
|
Account closed
|
|
2482
|
TR3004008_240123APB_FTO_216643
|
3004003013NRG23240120230609669
|
0147961934
|
24/01/2023
|
SHANTI HALA CHAKMA
|
SHANTI HALA CHAKMA
|
3004003013WL0062320
|
00459
|
ICIC00TSCBL
|
900
|
27/03/2023
|
Account closed
|
|
2483
|
TR3004008_240123APB_FTO_216643
|
3004003013NRG23240120230609703
|
0147961935
|
24/01/2023
|
RAMPAI REANG
|
RAMPAI REANG
|
3004003013WL0062321
|
00459
|
ICIC00TSCBL
|
900
|
27/03/2023
|
Account closed
|
|
2484
|
TR3004008_240123APB_FTO_216643
|
3004003013NRG23240120230609716
|
0147961967
|
24/01/2023
|
SUJARANI CHAKMA
|
SUJARANI CHAKMA
|
3004003013WL0062321
|
00459
|
ICIC00TSCBL
|
900
|
27/03/2023
|
Account closed
|
|
2485
|
TR3004008_270922APB_FTO_130931
|
3004003013NRG23270920220372789
|
5130446177
|
27/09/2022
|
NARMATA CHAKMA
|
NARMATA CHAKMA
|
3004003013WL0045959
|
00459
|
ICIC00TSCBL
|
1800
|
01/10/2022
|
Account closed
|
|
2486
|
TR3004003_030822APB_FTO_79940
|
3004003015NRG23020820220208185
|
3836285727
|
03/08/2022
|
CHANDAN MALA TRIPURA
|
CHANDAN MALA TRIPURA
|
3004003015WL0031037
|
00462
|
UCBA0002506
|
1900
|
10/08/2022
|
Account closed
|
|
2487
|
TR3004003015_290822APB_FTO_98814
|
3004003015NRG23290820220274730
|
4399064562
|
29/08/2022
|
CHANDAN MALA TRIPURA
|
CHANDAN MALA TRIPURA
|
3004003015WL0038244
|
00462
|
UCBA0002506
|
1900
|
02/09/2022
|
Account closed
|
|
2488
|
TR3004003016_110123APB_FTO_206576
|
3004003016NRG23110120230584795
|
7907128527
|
11/01/2023
|
Rubi Das
|
Rubi Das
|
3004003016WL0060936
|
00458
|
UTBI0RRBTGB
|
910
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2489
|
TR3004008_100123APB_FTO_205769
|
3004003017NRG23100120230582501
|
7879830554
|
10/01/2023
|
TUGLAKYA CHAKMA
|
TUGLAKYA CHAKMA
|
3004003017WL0060866
|
00459
|
ICIC00TSCBL
|
965
|
13/01/2023
|
Account closed
|
|
2490
|
TR3004008_281122APB_FTO_167077
|
3004003013NRG23281120220469995
|
6847817399
|
28/11/2022
|
SONA RUNG TRIPURA
|
SONA RUNG TRIPURA
|
3004003013WL0054577
|
00462
|
UCBA0002556
|
360
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2491
|
TR3004008_300622APB_FTO_45478
|
3004003013NRG23300620220116083
|
2848225188
|
30/06/2022
|
Renuka Tripura
|
Renuka Tripura
|
3004003013WL0017989
|
00462
|
UCBA0002556
|
1407
|
07/07/2022
|
Account closed
|
|
2492
|
TR3004003016_160123APB_FTO_210123
|
3004003016NRG23140120230590862
|
0147943044
|
16/01/2023
|
SAMPI SARKAR
|
SAMPI SARKAR
|
3004003016WL0061246
|
00458
|
UTBI0RRBTGB
|
180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2493
|
TR3004008_061222APB_FTO_175242
|
3004003017NRG23011220220482091
|
7065830764
|
06/12/2022
|
MINATI CHAKMA
|
MINATI CHAKMA
|
3004003017WL0055196
|
00462
|
UCBA0002556
|
1330
|
10/12/2022
|
Account closed
|
|
2494
|
TR3004008_061222APB_FTO_175242
|
3004003017NRG23011220220482115
|
7065830516
|
06/12/2022
|
PRAJYA RANI CHAKMA
|
PRAJYA RANI CHAKMA
|
3004003017WL0055197
|
00459
|
ICIC00TSCBL
|
1330
|
10/12/2022
|
Account closed
|
|
2495
|
TR3004008_061222APB_FTO_175242
|
3004003017NRG23011220220482160
|
7065830663
|
06/12/2022
|
BIJOY SEN CHAKMA
|
BIJOY SEN CHAKMA
|
3004003017WL0055198
|
00459
|
ICIC00TSCBL
|
1710
|
10/12/2022
|
Account closed
|
|
2496
|
TR3004008_061222APB_FTO_175242
|
3004003017NRG23011220220482179
|
7065830606
|
06/12/2022
|
FULPUTI CHAKMA
|
FULPUTI CHAKMA
|
3004003017WL0055198
|
00462
|
UCBA0002506
|
1710
|
10/12/2022
|
Account closed
|
|
2497
|
TR3004008_061222APB_FTO_175242
|
3004003017NRG23011220220482185
|
7065830598
|
06/12/2022
|
TARUNI SEN CHAKMA
|
TARUNI SEN CHAKMA
|
3004003017WL0055198
|
00459
|
ICIC00TSCBL
|
1710
|
10/12/2022
|
Account closed
|
|
2498
|
TR3004008_061222APB_FTO_175242
|
3004003017NRG23011220220482367
|
7065830458
|
06/12/2022
|
MEYE DHAN CHAKMA
|
MEYE DHAN CHAKMA
|
3004003017WL0055202
|
00459
|
ICIC00TSCBL
|
1520
|
10/12/2022
|
Account closed
|
|
2499
|
TR3004008_061222APB_FTO_175242
|
3004003017NRG23011220220482385
|
7065830757
|
06/12/2022
|
GOL CHOKHI CHAKMA
|
GOL CHOKHI CHAKMA
|
3004003017WL0055202
|
00462
|
UCBA0002506
|
1330
|
10/12/2022
|
Account closed
|
|
2500
|
TR3004008_061222APB_FTO_175242
|
3004003017NRG23011220220482387
|
7065830653
|
06/12/2022
|
LALMATI CHAKMA
|
LALMATI CHAKMA
|
3004003017WL0055202
|
00462
|
UCBA0002506
|
1520
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2501
|
TR3004008_061222APB_FTO_175242
|
3004003017NRG23061220220495666
|
7065830758
|
06/12/2022
|
SURUTI RANJAN CHAKMA
|
SURUTI RANJAN CHAKMA
|
3004003017WL0055838
|
00459
|
ICIC00TSCBL
|
1520
|
10/12/2022
|
Account closed
|
|
2502
|
TR3004008_150722APB_FTO_60133
|
3004003017NRG23130720220142318
|
3198325701
|
15/07/2022
|
BHANU PATI CHAKMA
|
BHANU PATI CHAKMA
|
3004003017WL0022945
|
00459
|
ICIC00TSCBL
|
3392
|
22/07/2022
|
Account closed
|
|
2503
|
TR3004008_250123APB_FTO_217680
|
3004003018NRG23250120230610023
|
0147867182
|
25/01/2023
|
SHANTI RANJAN CHAKMA
|
SHANTI RANJAN CHAKMA
|
3004003018WL0062331
|
00462
|
UCBA0002506
|
995
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2504
|
TR3004008_250123APB_FTO_217680
|
3004003018NRG23250120230610024
|
0147867183
|
25/01/2023
|
BEHULA DEBI CHAKMA
|
BEHULA DEBI CHAKMA
|
3004003018WL0062331
|
00462
|
UCBA0002556
|
995
|
27/03/2023
|
Account closed
|
|
2505
|
TR3004008_250123APB_FTO_217680
|
3004003018NRG23250120230610079
|
0147867194
|
25/01/2023
|
KINA CHAN CHAKMA
|
KINA CHAN CHAKMA
|
3004003018WL0062332
|
00462
|
UCBA0002506
|
1194
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
TR3004008_250123APB_FTO_217680
|
3004003018NRG23250120230610098
|
0147867291
|
25/01/2023
|
BUDDHA RANJAN CHAKMA
|
BUDDHA RANJAN CHAKMA
|
3004003018WL0062332
|
00462
|
UCBA0002556
|
1194
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
TR3004008_250123APB_FTO_217680
|
3004003018NRG23250120230610136
|
0147867121
|
25/01/2023
|
SHASHI MOHAN CHAKMA
|
SHASHI MOHAN CHAKMA
|
3004003018WL0062333
|
00459
|
ICIC00TSCBL
|
792
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
TR3004008_250123APB_FTO_217680
|
3004003018NRG23250120230610269
|
0147867204
|
25/01/2023
|
RAMANI MOHAN CHAKMA
|
RAMANI MOHAN CHAKMA
|
3004003018WL0062336
|
00462
|
UCBA0002556
|
796
|
27/03/2023
|
Account closed
|
|
2509
|
TR3004008_291022APB_FTO_145148
|
3004003018NRG23281020220402030
|
6156839401
|
29/10/2022
|
UDAGYA CHAKMA
|
UDAGYA CHAKMA
|
3004003018WL0048970
|
00462
|
UCBA0002556
|
2000
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
TR3004008_291022APB_FTO_145148
|
3004003018NRG23281020220402243
|
6156839517
|
29/10/2022
|
PATANGA CHAKMA
|
PATANGA CHAKMA
|
3004003018WL0048974
|
00462
|
UCBA0002506
|
2000
|
07/11/2022
|
Account closed
|
|
2511
|
TR3004008_011122APB_FTO_147478
|
3004003018NRG23311020220408654
|
6165805066
|
01/11/2022
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL0049603
|
00462
|
UCBA0002506
|
2000
|
07/11/2022
|
Account closed
|
|
2512
|
TR3004004_030822FTO_80512
|
3004004000NRG23020820220209879
|
3902056501
|
03/08/2022
|
ANANGA CHAKMA
|
ANANGA CHAKMA
|
3004004WL0031255
|
00354
|
PUNB0183820
|
2835
|
12/08/2022
|
No Such Account
|
|
2513
|
TR3004004_030822FTO_80512
|
3004004000NRG23030820220213073
|
3902056500
|
03/08/2022
|
SABINA DEWAN
|
SABINA DEWAN
|
3004004WL0031746
|
00354
|
PUNB0183820
|
2955
|
12/08/2022
|
No Such Account
|
|
2514
|
TR3004004_030822FTO_80512
|
3004004000NRG23030820220213079
|
3902056624
|
03/08/2022
|
Mr.SUNIL CHAKMA
|
Mr.SUNIL CHAKMA
|
3004004WL0031746
|
00458
|
PUNB0RRBTGB
|
2955
|
12/08/2022
|
No Such Account
|
|
2515
|
TR3004004_030822FTO_80512
|
3004004000NRG23030820220213081
|
3902056627
|
03/08/2022
|
MRS CHAMPA CHAKMA
|
MRS CHAMPA CHAKMA
|
3004004WL0031746
|
00354
|
PUNB0183820
|
2955
|
12/08/2022
|
No Such Account
|
|
2516
|
TR3004004_030822FTO_80512
|
3004004000NRG23030820220213089
|
3902056672
|
03/08/2022
|
RANAJIT CHAKMA
|
RANAJIT CHAKMA
|
3004004WL0031746
|
00354
|
PUNB0183820
|
2955
|
12/08/2022
|
No Such Account
|
|
2517
|
TR3004004_030822FTO_80512
|
3004004000NRG23030820220213097
|
3902056643
|
03/08/2022
|
NIRANJAN CHAKMA
|
NIRANJAN CHAKMA
|
3004004WL0031746
|
00354
|
PUNB0183820
|
2955
|
12/08/2022
|
No Such Account
|
|
2518
|
TR3004004_030822FTO_80512
|
3004004000NRG23030820220213100
|
3902056667
|
03/08/2022
|
MISS RABARUNG TRIPURA
|
MISS RABARUNG TRIPURA
|
3004004WL0031746
|
00354
|
PUNB0183820
|
2955
|
12/08/2022
|
No Such Account
|
|
2519
|
TR3004004_030822FTO_80512
|
3004004000NRG23030820220213101
|
3902056662
|
03/08/2022
|
MOHA JOY CHAKMA
|
MOHA JOY CHAKMA
|
3004004WL0031746
|
00354
|
PUNB0183820
|
2955
|
12/08/2022
|
No Such Account
|
|
2520
|
TR3004004_030822FTO_80512
|
3004004000NRG23030820220213102
|
3902056613
|
03/08/2022
|
ANUSREE DEBBARMA
|
ANUSREE DEBBARMA
|
3004004WL0031746
|
00354
|
PUNB0183820
|
2955
|
12/08/2022
|
No Such Account
|
|
2521
|
TR3004004_110722FTO_53045
|
3004004000NRG23110720220134096
|
3136558702
|
11/07/2022
|
DHIRENDRA DEBBARMA
|
DHIRENDRA DEBBARMA
|
3004004WL0021276
|
00354
|
PUNB0183820
|
3180
|
16/07/2022
|
No Such Account
|
|
2522
|
TR3004004_110722FTO_53045
|
3004004000NRG23110720220134114
|
3136558701
|
11/07/2022
|
SUSMITA SARKAR
|
SUSMITA SARKAR
|
3004004WL0021280
|
00354
|
PUNB0183820
|
3180
|
16/07/2022
|
No Such Account
|
|
2523
|
TR3004004_311022FTO_146566
|
3004004000NRG23311020220407573
|
6156451933
|
31/10/2022
|
SABINA DEWAN
|
SABINA DEWAN
|
3004004WL0049566
|
00354
|
PUNB0183820
|
2955
|
07/11/2022
|
No Such Account
|
|
2524
|
TR3004004_250123APB_FTO_217659
|
3004004001NRG23250120230611076
|
0147953264
|
25/01/2023
|
MR.JAGHATJOY REANG
|
MR.JAGHATJOY REANG
|
3004004001WL0062376
|
00354
|
PUNB0119920
|
1990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
TR3004004_250123APB_FTO_217659
|
3004004001NRG23250120230611091
|
0147953267
|
25/01/2023
|
NABADEEP REANG
|
NABADEEP REANG
|
3004004001WL0062376
|
00354
|
PUNB0119920
|
1990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
TR3004004_260422APB_FTO_8878
|
3004004001NRG23260420220003160
|
0832252745
|
26/04/2022
|
UTPASHI TRIPURA
|
UTPASHI TRIPURA
|
3004004001WL0001489
|
00354
|
PUNB0119920
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
TR3004004_300123APB_FTO_220020
|
3004004001NRG23300120230618528
|
0149598521
|
30/01/2023
|
JITENDRA TRIPURA
|
JITENDRA TRIPURA
|
3004004001WL0062886
|
00415
|
SBIN0009128
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
TR3004004_300123APB_FTO_220020
|
3004004001NRG23300120230618533
|
0149598573
|
30/01/2023
|
BISHURAI DEBBARMA
|
BISHURAI DEBBARMA
|
3004004001WL0062886
|
00354
|
PUNB0119920
|
1755
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2529
|
TR3004004_300123APB_FTO_220020
|
3004004001NRG23300120230618565
|
0149598598
|
30/01/2023
|
PURANJOY REANG
|
PURANJOY REANG
|
3004004001WL0062890
|
00354
|
PUNB0119920
|
1990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
TR3004004_300123APB_FTO_220020
|
3004004001NRG23300120230618571
|
0149598550
|
30/01/2023
|
PRADIP RANJAN TRIPURA
|
PRADIP RANJAN TRIPURA
|
3004004001WL0062890
|
00048
|
BKID0005033
|
1990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
TR3004004_030822APB_FTO_80335
|
3004004003NRG23030820220214500
|
3902199629
|
03/08/2022
|
Mamata Tripura
|
Mamata Tripura
|
3004004003WL0031860
|
00458
|
UTBI0RRBTGB
|
1950
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2532
|
TR3004004_130922APB_FTO_111601
|
3004004003NRG23130920220317828
|
5132358108
|
13/09/2022
|
Tungalal Chakma
|
Tungalal Chakma
|
3004004003WL0042058
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
TR3004004_130922APB_FTO_111601
|
3004004003NRG23130920220318157
|
5132358038
|
13/09/2022
|
BHAGYA LATA CHAKMA
|
BHAGYA LATA CHAKMA
|
3004004003WL0042077
|
00354
|
PUNB0179820
|
1890
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2534
|
TR3004008_230822APB_FTO_96199
|
3004003013NRG23210820220258020
|
4278998231
|
23/08/2022
|
CHIKAN LATA TRIPURA
|
CHIKAN LATA TRIPURA
|
3004003013WL0036332
|
00462
|
UCBA0002556
|
1870
|
30/08/2022
|
Account closed
|
|
2535
|
TR3004008_230822APB_FTO_96199
|
3004003013NRG23210820220258022
|
4278998137
|
23/08/2022
|
SANTIJOY TRIPURA
|
SANTIJOY TRIPURA
|
3004003013WL0036332
|
00459
|
ICIC00TSCBL
|
1870
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
TR3004008_230822APB_FTO_96199
|
3004003013NRG23210820220258031
|
4278998193
|
23/08/2022
|
JARENDRA TRIPURA
|
JARENDRA TRIPURA
|
3004003013WL0036332
|
00462
|
UCBA0002556
|
1870
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
TR3004008_230822APB_FTO_96199
|
3004003013NRG23210820220258086
|
4278998139
|
23/08/2022
|
UPENDRA TRIPURA
|
UPENDRA TRIPURA
|
3004003013WL0036333
|
00459
|
ICIC00TSCBL
|
1800
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
TR3004008_230822APB_FTO_96199
|
3004003013NRG23210820220258148
|
4278998161
|
23/08/2022
|
SUPRIYA TRIPURA
|
SUPRIYA TRIPURA
|
3004003013WL0036334
|
00459
|
ICIC00TSCBL
|
1800
|
30/08/2022
|
Account closed
|
|
2539
|
TR3004008_230822APB_FTO_96199
|
3004003013NRG23210820220258153
|
4278998240
|
23/08/2022
|
KAN BALA TRIPURA
|
KAN BALA TRIPURA
|
3004003013WL0036334
|
00462
|
UCBA0002556
|
1800
|
30/08/2022
|
Account closed
|
|
2540
|
TR3004008_230822APB_FTO_96199
|
3004003013NRG23210820220258157
|
4278998243
|
23/08/2022
|
PATA RONG TRIPURA
|
PATA RONG TRIPURA
|
3004003013WL0036334
|
00462
|
UCBA0002556
|
1800
|
30/08/2022
|
Account closed
|
|
2541
|
TR3004008_301222APB_FTO_195806
|
3004003013NRG23301220220556385
|
|
30/12/2022
|
NIHARBINDU CHAKMA
|
NIHARBINDU CHAKMA
|
3004003013WL0059433
|
00459
|
ICIC00TSCBL
|
720
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
TR3004008_301222APB_FTO_195806
|
3004003013NRG23301220220556503
|
|
30/12/2022
|
RAMPAI REANG
|
RAMPAI REANG
|
3004003013WL0059433
|
00462
|
UCBA0002556
|
720
|
03/01/2023
|
Account closed
|
|
2543
|
TR3004008_301222APB_FTO_195806
|
3004003013NRG23301220220556515
|
|
30/12/2022
|
SUJARANI CHAKMA
|
SUJARANI CHAKMA
|
3004003013WL0059434
|
00459
|
ICIC00TSCBL
|
720
|
03/01/2023
|
Account closed
|
|
2544
|
TR3004008_301222APB_FTO_195806
|
3004003013NRG23301220220556593
|
|
30/12/2022
|
NARMATA CHAKMA
|
NARMATA CHAKMA
|
3004003013WL0059434
|
00462
|
UCBA0002556
|
720
|
03/01/2023
|
Account closed
|
|
2545
|
TR3004008_301222APB_FTO_195806
|
3004003013NRG23301220220556608
|
|
30/12/2022
|
SHANTI HALA CHAKMA
|
SHANTI HALA CHAKMA
|
3004003013WL0059434
|
00462
|
UCBA0002556
|
720
|
03/01/2023
|
Account closed
|
|
2546
|
TR3004003015_270922FTO_129947
|
3004003015NRG23270920220365694
|
5131604483
|
27/09/2022
|
Purna Rani Chakma
|
Purna Rani Chakma
|
3004003015WL0045625
|
00462
|
UCBA0002506
|
950
|
01/10/2022
|
No Such Account
|
|
2547
|
TR3004008_140323APB_FTO_229563
|
3004003017NRG23140320230645518
|
0312414225
|
14/03/2023
|
FULPUTI CHAKMA
|
FULPUTI CHAKMA
|
3004003017WL064266
|
00462
|
UCBA0002506
|
1930
|
30/03/2023
|
Account closed
|
|
2548
|
TR3004008_140323APB_FTO_229563
|
3004003017NRG23140320230645524
|
0312414055
|
14/03/2023
|
MIJABI CHAKMA
|
MIJABI CHAKMA
|
3004003017WL064266
|
00459
|
ICIC00TSCBL
|
1930
|
30/03/2023
|
Account closed
|
|
2549
|
TR3004008_140323APB_FTO_229563
|
3004003017NRG23140320230645613
|
0312413925
|
14/03/2023
|
SUKHRASEN CHAKMA
|
SUKHRASEN CHAKMA
|
3004003017WL064267
|
00462
|
UCBA0002506
|
1737
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
TR3004008_140323APB_FTO_229563
|
3004003017NRG23140320230645795
|
0312414014
|
14/03/2023
|
MAGAN CHANDRA CHAKMA
|
MAGAN CHANDRA CHAKMA
|
3004003017WL064271
|
00462
|
UCBA0002506
|
1930
|
30/03/2023
|
Account closed
|
|
2551
|
TR3004008_140323APB_FTO_229563
|
3004003017NRG23140320230645831
|
0312414257
|
14/03/2023
|
RENU PRAVA CHAKMA
|
RENU PRAVA CHAKMA
|
3004003017WL064272
|
00459
|
ICIC00TSCBL
|
2123
|
30/03/2023
|
Account closed
|
|
2552
|
TR3004008_051222APB_FTO_174175
|
3004003018NRG23051220220489414
|
7065101965
|
05/12/2022
|
SHASHI MOHAN CHAKMA
|
SHASHI MOHAN CHAKMA
|
3004003018WL0055473
|
00459
|
ICIC00TSCBL
|
1188
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
TR3004008_051222APB_FTO_174175
|
3004003018NRG23051220220489498
|
7065101943
|
05/12/2022
|
RAMANI MOHAN CHAKMA
|
RAMANI MOHAN CHAKMA
|
3004003018WL0055475
|
00459
|
ICIC00TSCBL
|
1188
|
10/12/2022
|
Account closed
|
|
2554
|
TR3004008_051222APB_FTO_174175
|
3004003018NRG23051220220489609
|
7065101904
|
05/12/2022
|
DEBI RANI CHAKMA
|
DEBI RANI CHAKMA
|
3004003018WL0055478
|
00459
|
ICIC00TSCBL
|
1000
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
TR3004008_240123APB_FTO_216392
|
3004003018NRG23210120230606044
|
0147956992
|
24/01/2023
|
SHASHI MOHAN CHAKMA
|
SHASHI MOHAN CHAKMA
|
3004003018WL0062194
|
00459
|
ICIC00TSCBL
|
796
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
TR3004008_271022APB_FTO_144207
|
3004003018NRG23151020220392557
|
6091303878
|
27/10/2022
|
PATANGA CHAKMA
|
PATANGA CHAKMA
|
3004003018WL0047855
|
00462
|
UCBA0002506
|
2189
|
04/11/2022
|
Account closed
|
|
2557
|
TR3004008_160123APB_FTO_210339
|
3004003018NRG23160120230594348
|
8129004238
|
16/01/2023
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL0061407
|
00459
|
ICIC00TSCBL
|
995
|
24/01/2023
|
Account closed
|
|
2558
|
TR3004008_270722APB_FTO_73725
|
3004003018NRG23250720220175389
|
3443757561
|
27/07/2022
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL0027455
|
00462
|
UCBA0002506
|
200
|
30/07/2022
|
Account closed
|
|
2559
|
TR3004003019_220622APB_FTO_38270
|
3004003019NRG23210620220090467
|
2560504552
|
22/06/2022
|
SABJIRAM REANG
|
SABJIRAM REANG
|
3004003019WL0014192
|
00459
|
ICIC00TSCBL
|
2120
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
TR3004003019_220622APB_FTO_38270
|
3004003019NRG23220620220090621
|
2560504483
|
22/06/2022
|
BRAJA MOHAN REANG
|
BRAJA MOHAN REANG
|
3004003019WL0014291
|
00459
|
ICIC00TSCBL
|
2120
|
30/06/2022
|
Account closed
|
|
2561
|
TR3004003021_140722APB_FTO_58474
|
3004003021NRG23140720220142981
|
3195023143
|
14/07/2022
|
GANESH CHAKMA
|
GANESH CHAKMA
|
3004003021WL0022988
|
00462
|
UCBA0002506
|
2800
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
TR3004003021_140722APB_FTO_58474
|
3004003021NRG23140720220143000
|
3195023145
|
14/07/2022
|
BINOY KUMAR CHAKMA
|
BINOY KUMAR CHAKMA
|
3004003021WL0022988
|
00462
|
UCBA0002506
|
2800
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
TR3004003021_200822APB_FTO_93100
|
3004003021NRG23190820220254425
|
4230739793
|
20/08/2022
|
PRADI PYA CHAKMA
|
PRADI PYA CHAKMA
|
3004003021WL0035717
|
00462
|
UCBA0002506
|
2000
|
27/08/2022
|
Account closed
|
|
2564
|
TR3004003021_191222APB_FTO_184936
|
3004003021NRG23191220220522668
|
7376630958
|
19/12/2022
|
MATTI CHAKMA
|
MATTI CHAKMA
|
3004003021WL0057626
|
00459
|
ICIC00TSCBL
|
2600
|
23/12/2022
|
Account closed
|
|
2565
|
TR3004003021_191222APB_FTO_184936
|
3004003021NRG23191220220522686
|
7376630976
|
19/12/2022
|
SAMATA RANI CHAKMA
|
SAMATA RANI CHAKMA
|
3004003021WL0057626
|
00462
|
UCBA0002506
|
2800
|
23/12/2022
|
Account closed
|
|
2566
|
TR3004003021_200822APB_FTO_93100
|
3004003021NRG23200820220254800
|
4230739794
|
20/08/2022
|
LALIT KUMAR CHAKMA
|
LALIT KUMAR CHAKMA
|
3004003021WL0035736
|
00462
|
UCBA0002506
|
2000
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2567
|
TR3004003021_240722APB_FTO_69839
|
3004003021NRG23240720220169433
|
3385950942
|
24/07/2022
|
PUNYALATA CHAKMA
|
PUNYALATA CHAKMA
|
3004003021WL0026859
|
00459
|
ICIC00TSCBL
|
2800
|
29/07/2022
|
Account closed
|
|
2568
|
TR3004003021_300722APB_FTO_76427
|
3004003021NRG23300720220195143
|
3837874147
|
30/07/2022
|
LALIT KUMAR CHAKMA
|
LALIT KUMAR CHAKMA
|
3004003021WL0029872
|
00462
|
UCBA0002506
|
2000
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2569
|
TR3004003022_230822APB_FTO_95363
|
3004003022NRG23230820220262636
|
4278995142
|
23/08/2022
|
Mili Chakma
|
Mili Chakma
|
3004003022WL0036912
|
00458
|
UTBI0RRBTGB
|
2000
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2570
|
TR3004003022_230822APB_FTO_95363
|
3004003022NRG23230820220262731
|
4278995163
|
23/08/2022
|
Sanjit Das
|
Sanjit Das
|
3004003022WL0036917
|
00458
|
UTBI0RRBTGB
|
2000
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2571
|
TR3004003022_230822APB_FTO_95363
|
3004003022NRG23230820220263235
|
4278995166
|
23/08/2022
|
Nitai Biswas
|
Nitai Biswas
|
3004003022WL0036924
|
00458
|
PUNB0RRBTGB
|
2000
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2572
|
TR3004003_161222FTO_182993
|
3004003024NRG23161220220517690
|
7364810519
|
16/12/2022
|
Neta Joy Reang
|
Neta Joy Reang
|
3004003024WL0057159
|
00458
|
PUNB0RRBTGB
|
1900
|
23/12/2022
|
No Such Account
|
|
2573
|
TR3004003_180722APB_FTO_62182
|
3004003024NRG23180720220152462
|
3304677469
|
18/07/2022
|
KRITI MAY CHAKMA
|
KRITI MAY CHAKMA
|
3004003024WL0024355
|
00458
|
UTBI0RRBTGB
|
1900
|
25/07/2022
|
Account closed
|
|
2574
|
TR3004003025_071122FTO_150460
|
3004003025NRG23071120220423989
|
6498330833
|
07/11/2022
|
Shambhu laxmi Tripura
|
Shambhu laxmi Tripura
|
3004003025WL0050916
|
00458
|
UTBI0RRBTGB
|
2000
|
17/11/2022
|
Account closed
|
|
2575
|
TR3004003025_261222APB_FTO_190364
|
3004003025NRG23261220220541061
|
7515387493
|
26/12/2022
|
Bishnu Das
|
Bishnu Das
|
3004003025WL0058621
|
00462
|
UCBA0002506
|
2968
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
TR3004004_290822FTO_99487
|
3004004000NRG23250820220269812
|
4641211180
|
29/08/2022
|
SABINA DEWAN
|
SABINA DEWAN
|
3004004WL0037604
|
00458
|
PUNB0RRBTGB
|
2955
|
12/09/2022
|
No Such Account
|
|
2577
|
TR3004004_211022APB_FTO_141928
|
3004004001NRG23211020220395188
|
6029897485
|
21/10/2022
|
PREMLILA TRIPURA
|
PREMLILA TRIPURA
|
3004004001WL0048210
|
00354
|
PUNB0119920
|
995
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
TR3004003021_271122APB_FTO_165870
|
3004003021NRG23271120220466394
|
|
27/11/2022
|
SADHI MOHAN CHAKMA
|
SADHI MOHAN CHAKMA
|
3004003021WL0054347
|
00462
|
UCBA0002506
|
2200
|
02/12/2022
|
Account closed
|
|
2579
|
TR3004003021_271122APB_FTO_165870
|
3004003021NRG23271120220466396
|
|
27/11/2022
|
Dananjoy Chakma
|
Dananjoy Chakma
|
3004003021WL0054347
|
00462
|
UCBA0002506
|
2200
|
02/12/2022
|
Account closed
|
|
2580
|
TR3004003021_271122APB_FTO_165870
|
3004003021NRG23271120220466442
|
|
27/11/2022
|
GANESH CHAKMA
|
GANESH CHAKMA
|
3004003021WL0054348
|
00462
|
UCBA0002506
|
2800
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
TR3004003021_271122APB_FTO_165870
|
3004003021NRG23271120220466468
|
|
27/11/2022
|
DURPATI CHAKMA
|
DURPATI CHAKMA
|
3004003021WL0054348
|
00458
|
PUNB0RRBTGB
|
2800
|
02/12/2022
|
Account closed
|
|
2582
|
TR3004003025_190922APB_FTO_119046
|
3004003025NRG23190920220331458
|
5130519921
|
19/09/2022
|
Jyotsna Chanda
|
Jyotsna Chanda
|
3004003025WL0043399
|
00458
|
UTBI0RRBTGB
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
TR3004003025_231222APB_FTO_189266
|
3004003025NRG23231220220536088
|
7472044987
|
23/12/2022
|
KHAGESWAR TRIPURA
|
KHAGESWAR TRIPURA
|
3004003025WL0058393
|
00462
|
UCBA0002506
|
2000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
TR3004004_170323FTO_231405
|
3004004000NRG23160320230661458
|
0311935873
|
17/03/2023
|
Jaba Chakma
|
Jaba Chakma
|
3004004WL064589
|
00458
|
PUNB0RRBTGB
|
2835
|
30/03/2023
|
No Such Account
|
|
2585
|
TR3004004_161222FTO_183197
|
3004004000NRG23161220220519161
|
7364802394
|
16/12/2022
|
BABANU SINGHA
|
BABANU SINGHA
|
3004004WL0057315
|
00415
|
SBIN0009128
|
3392
|
23/12/2022
|
Account closed
|
|
2586
|
TR3004004_070123APB_FTO_202653
|
3004004001NRG23060120230574298
|
7854784310
|
07/01/2023
|
PRADIP RANJAN TRIPURA
|
PRADIP RANJAN TRIPURA
|
3004004001WL0060443
|
00354
|
PUNB0119920
|
1950
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
TR3004004_150323APB_FTO_230583
|
3004004001NRG23150320230659705
|
0313286766
|
15/03/2023
|
SACHINDRA TRIPURA
|
SACHINDRA TRIPURA
|
3004004001WL064546
|
00354
|
PUNB0119920
|
2010
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2588
|
TR3004004_150323APB_FTO_230583
|
3004004001NRG23150320230659706
|
0313286767
|
15/03/2023
|
SACHINDRA TRIPURA
|
SACHINDRA TRIPURA
|
3004004001WL064546
|
00354
|
PUNB0119920
|
1930
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
TR3004004_070922APB_FTO_106313
|
3004004002NRG23310820220284166
|
4645847521
|
07/09/2022
|
MALINA SARKAR
|
MALINA SARKAR
|
3004004002WL0039309
|
00459
|
ICIC00TSCBL
|
1870
|
12/09/2022
|
Account closed
|
|
2590
|
TR3004004_071222FTO_176243
|
3004004003NRG23061220220494542
|
7289315418
|
07/12/2022
|
Menaka Das
|
Menaka Das
|
3004004WL0055793
|
00703
|
AIRP0000001
|
2835
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2591
|
TR3004004_071222FTO_176243
|
3004004003NRG23061220220494544
|
7289315422
|
07/12/2022
|
Sadhana Rn Chakma
|
Sadhana Rn Chakma
|
3004004WL0055793
|
00703
|
AIRP0000001
|
1890
|
17/12/2022
|
A/c Blocked or Frozen
|
|
2592
|
TR3004004_110822APB_FTO_87122
|
3004004003NRG23110820220230965
|
4028703188
|
11/08/2022
|
BIRA BAHU TRIPURA
|
BIRA BAHU TRIPURA
|
3004004003WL0033697
|
00458
|
UTBI0RRBTGB
|
975
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2593
|
TR3004004_130922FTO_111596
|
3004004003NRG23130920220318084
|
5130025278
|
13/09/2022
|
Sadhana Rn Chakma
|
Sadhana Rn Chakma
|
3004004003WL0042077
|
00703
|
AIRP0000001
|
1890
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2594
|
TR3004004_150323APB_FTO_230084
|
3004004003NRG23150320230656227
|
0312414673
|
15/03/2023
|
Mamata Tripura
|
Mamata Tripura
|
3004004003WL064462
|
00703
|
AIRP0000001
|
2925
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2595
|
TR3004004_160323APB_FTO_230725
|
3004004003NRG23160320230661780
|
0312407432
|
16/03/2023
|
MUKTADEB CHAKMA
|
MUKTADEB CHAKMA
|
3004004003WL064597
|
00458
|
PUNB0RRBTGB
|
2895
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
TR3004004_180123APB_FTO_212186
|
3004004003NRG23180120230598305
|
0147933784
|
18/01/2023
|
BHAGYA LATA CHAKMA
|
BHAGYA LATA CHAKMA
|
3004004003WL0061572
|
00354
|
PUNB0179820
|
2835
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
TR3004004003_230522APB_FTO_19401
|
3004004003NRG23230520220036676
|
1586926158
|
23/05/2022
|
TIRTHAKUMAR TRIPURA
|
TIRTHAKUMAR TRIPURA
|
3004004003WL0007817
|
00354
|
PUNB0179820
|
1900
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
TR3004004_020822FTO_79038
|
3004004006NRG22020820220890737
|
3720390982
|
02/08/2022
|
JAGAMATI TRIPURA
|
JAGAMATI TRIPURA
|
3004004WL0027193
|
00458
|
PUNB0RRBTGB
|
1470
|
08/08/2022
|
No Such Account
|
|
2599
|
TR3004008_151122APB_FTO_156276
|
3004003018NRG23151120220438640
|
N112200D0EA45
|
15/11/2022
|
CHANDRA BANU CHAKMA
|
CHANDRA BANU CHAKMA
|
3004003018WL0052036
|
00459
|
ICIC00TSCBL
|
2000
|
22/11/2022
|
Account closed
|
|
2600
|
TR3004008_231222APB_FTO_189838
|
3004003018NRG23231220220538258
|
7472033389
|
23/12/2022
|
DEBI RANI CHAKMA
|
DEBI RANI CHAKMA
|
3004003018WL0058481
|
00459
|
ICIC00TSCBL
|
3000
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
TR3004003020_180722APB_FTO_62075
|
3004003020NRG23170720220150269
|
3304675647
|
18/07/2022
|
JATILA CHAKMA
|
JATILA CHAKMA
|
3004003020WL0024141
|
00462
|
UCBA0002506
|
1900
|
25/07/2022
|
Account closed
|
|
2602
|
TR3004003020_300622APB_FTO_44220
|
3004003020NRG23290620220109588
|
3022738982
|
30/06/2022
|
JATILA CHAKMA
|
JATILA CHAKMA
|
3004003020WL0017342
|
00462
|
UCBA0002506
|
1900
|
12/07/2022
|
Account closed
|
|
2603
|
TR3004003020_300622APB_FTO_44220
|
3004003020NRG23290620220109747
|
3022738852
|
30/06/2022
|
BIRAJOY TRIPURA
|
BIRAJOY TRIPURA
|
3004003020WL0017344
|
00459
|
ICIC00TSCBL
|
1900
|
12/07/2022
|
Account closed
|
|
2604
|
TR3004003020_300622APB_FTO_44220
|
3004003020NRG23290620220109812
|
3022739046
|
30/06/2022
|
Manjoy Tripura
|
Manjoy Tripura
|
3004003020WL0017345
|
00459
|
ICIC00TSCBL
|
1900
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
TR3004003020_300622APB_FTO_44220
|
3004003020NRG23290620220109910
|
3022738850
|
30/06/2022
|
SAIDHYA RAM REANG
|
SAIDHYA RAM REANG
|
3004003020WL0017346
|
00459
|
ICIC00TSCBL
|
1900
|
12/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2606
|
TR3004003021_310822APB_FTO_100297
|
3004003021NRG23300820220281865
|
4419256614
|
31/08/2022
|
KALBI CHAKMA
|
KALBI CHAKMA
|
3004003021WL0039121
|
00459
|
ICIC00TSCBL
|
1400
|
03/09/2022
|
Account closed
|
|
2607
|
TR3004003021_310822APB_FTO_100297
|
3004003021NRG23300820220281974
|
4419256572
|
31/08/2022
|
PRADI PYA CHAKMA
|
PRADI PYA CHAKMA
|
3004003021WL0039134
|
00462
|
UCBA0002506
|
1200
|
03/09/2022
|
Account closed
|
|
2608
|
TR3004003021_310822APB_FTO_100297
|
3004003021NRG23300820220282000
|
4419256587
|
31/08/2022
|
LALIT KUMAR CHAKMA
|
LALIT KUMAR CHAKMA
|
3004003021WL0039135
|
00462
|
UCBA0002506
|
2000
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
TR3004003_041122APB_FTO_149485
|
3004003024NRG23031120220419041
|
6417660766
|
04/11/2022
|
Chingsha Rung Reang
|
Chingsha Rung Reang
|
3004003024WL0050468
|
00458
|
PUNB0RRBTGB
|
950
|
12/11/2022
|
Account closed
|
|
2610
|
TR3004003_141122APB_FTO_155258
|
3004003024NRG23111120220433021
|
6549711448
|
14/11/2022
|
SAMRA BAHAN CHAKMA
|
SAMRA BAHAN CHAKMA
|
3004003024WL0051648
|
00459
|
ICIC00TSCBL
|
1900
|
19/11/2022
|
Account closed
|
|
2611
|
TR3004004_180822APB_FTO_92831
|
3004004000NRG23180820220250773
|
4230743910
|
18/08/2022
|
PALEN KR TRIPURA
|
PALEN KR TRIPURA
|
3004004WL0035295
|
00354
|
PUNB0179820
|
3184
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
TR3004004_290722FTO_75931
|
3004004000NRG23290720220188553
|
3581884729
|
29/07/2022
|
GOLO MANI CHAKMA
|
GOLO MANI CHAKMA
|
3004004WL0029085
|
00354
|
PUNB0183820
|
2925
|
04/08/2022
|
No Such Account
|
|
2613
|
TR3004004_281222APB_FTO_193249
|
3004004002NRG23281220220549495
|
|
28/12/2022
|
SAHANARA BEGAM
|
SAHANARA BEGAM
|
3004004002WL0059004
|
00459
|
ICIC00TSCBL
|
1528
|
03/01/2023
|
A/c Blocked or Frozen
|
|
2614
|
TR3004004_061222APB_FTO_174912
|
3004004003NRG23061220220494027
|
7288738056
|
06/12/2022
|
TULSI MUNDA
|
TULSI MUNDA
|
3004004003WL0055779
|
00458
|
UTBI0RRBTGB
|
1890
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
TR3004004_061222APB_FTO_174912
|
3004004003NRG23061220220494457
|
7288738043
|
06/12/2022
|
Mamata Tripura
|
Mamata Tripura
|
3004004003WL0055791
|
00458
|
PUNB0RRBTGB
|
1900
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
2616
|
TR3004004003_130522APB_FTO_15612
|
3004004003NRG23130520220022571
|
1372913993
|
13/05/2022
|
BHAGYA LATA CHAKMA
|
BHAGYA LATA CHAKMA
|
3004004003WL0005954
|
00354
|
PUNB0179820
|
1950
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
TR3004004_160622APB_FTO_32752
|
3004004003NRG23160620220077623
|
2488363208
|
16/06/2022
|
TIRTHAKUMAR TRIPURA
|
TIRTHAKUMAR TRIPURA
|
3004004003WL0011810
|
00354
|
PUNB0179820
|
1512
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
TR3004004_290822FTO_99269
|
3004004003NRG23290820220275988
|
4398886389
|
29/08/2022
|
Upanna Mh Tripura
|
Upanna Mh Tripura
|
3004004003WL0038364
|
00458
|
PUNB0RRBTGB
|
1890
|
02/09/2022
|
No Such Account
|
|
2619
|
TR3004004_300722APB_FTO_76704
|
3004004003NRG23300720220196948
|
3603008830
|
30/07/2022
|
BHAGYA LATA CHAKMA
|
BHAGYA LATA CHAKMA
|
3004004003WL0030055
|
00354
|
PUNB0119920
|
1930
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
TR3004004_270323APB_FTO_235978
|
3004004003NRG23270320230670470
|
0498940231
|
27/03/2023
|
SANGKAR CHAKMA
|
SANGKAR CHAKMA
|
3004004003WL065094
|
00354
|
PUNB0179820
|
2895
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2621
|
TR3004004_270323APB_FTO_235978
|
3004004003NRG23270320230670495
|
0498940370
|
27/03/2023
|
HARI PRASAD TRIPURA
|
HARI PRASAD TRIPURA
|
3004004003WL065094
|
00458
|
PUNB0RRBTGB
|
2895
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2622
|
TR3004004_270323APB_FTO_235978
|
3004004003NRG23270320230670529
|
0498940393
|
27/03/2023
|
SHYAMSUKU TRIPURA
|
SHYAMSUKU TRIPURA
|
3004004003WL065095
|
00354
|
PUNB0058420
|
2895
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
TR3004004_270323APB_FTO_235978
|
3004004003NRG23270320230670631
|
0498940304
|
27/03/2023
|
BIRA BAHU TRIPURA
|
BIRA BAHU TRIPURA
|
3004004003WL065097
|
00458
|
PUNB0RRBTGB
|
2850
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2624
|
TR3004004_270323APB_FTO_235978
|
3004004003NRG23270320230670708
|
0498940333
|
27/03/2023
|
BASUDEB CHAKMA
|
BASUDEB CHAKMA
|
3004004003WL065098
|
00458
|
UTBI0RRBTGB
|
1950
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2625
|
TR3004004_270323APB_FTO_235978
|
3004004003NRG23270320230670727
|
0498940392
|
27/03/2023
|
SHYAMSUKU TRIPURA
|
SHYAMSUKU TRIPURA
|
3004004003WL065098
|
00354
|
PUNB0058420
|
1950
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
TR3004004_300323FTO_240195
|
3004004003NRG23300320230680889
|
0492887474
|
30/03/2023
|
Menaka Das
|
Menaka Das
|
3004004WL0065717
|
00703
|
AIRP0000001
|
2835
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2627
|
TR3004004_300323FTO_240195
|
3004004003NRG23300320230680890
|
0492887473
|
30/03/2023
|
Sadhana Rn Chakma
|
Sadhana Rn Chakma
|
3004004WL0065717
|
00703
|
AIRP0000001
|
1890
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2628
|
TR3004004_020223FTO_222425
|
3004004005NRG23020220230630151
|
0149422941
|
02/02/2023
|
KOISHARAM REANG
|
KOISHARAM REANG
|
3004004WL0063185
|
00354
|
PUNB0058420
|
2660
|
27/03/2023
|
No Such Account
|
|
2629
|
TR3004004_150323APB_FTO_230114
|
3004004005NRG23150320230656263
|
0312419651
|
15/03/2023
|
SOIYA RAI REANG
|
SOIYA RAI REANG
|
3004004005WL064464
|
00354
|
PUNB0058420
|
2850
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
TR3004004_150323APB_FTO_230114
|
3004004005NRG23150320230656279
|
0312419662
|
15/03/2023
|
KOISHARAM REANG
|
KOISHARAM REANG
|
3004004005WL064464
|
00354
|
PUNB0058420
|
2850
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2631
|
TR3004004_121222FTO_178306
|
3004004006NRG23051220220489885
|
7320503554
|
12/12/2022
|
Sri Bashi Mohan tripura
|
Sri Bashi Mohan tripura
|
3004004006WL0055488
|
00458
|
PUNB0RRBTGB
|
2674
|
20/12/2022
|
No Such Account
|
|
2632
|
TR3004004_221122APB_FTO_162305
|
3004004006NRG23211120220453033
|
6675745710
|
22/11/2022
|
MATHARSA TRIPURA
|
MATHARSA TRIPURA
|
3004004006WL0053427
|
00415
|
SBIN0009128
|
2805
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
TR3004004_020822FTO_79576
|
3004004007NRG23020820220209234
|
3720636691
|
02/08/2022
|
Mitrajoy Reang
|
Mitrajoy Reang
|
3004004007WL0031148
|
00354
|
PUNB0179820
|
2756
|
08/08/2022
|
A/c Blocked or Frozen
|
|
2634
|
TR3004004_070922FTO_106747
|
3004004007NRG23070920220306006
|
4647641166
|
07/09/2022
|
Dhirendra Debbarma
|
Dhirendra Debbarma
|
3004004007WL0040969
|
00703
|
AIRP0000001
|
2925
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2635
|
TR3004004_120722APB_FTO_55618
|
3004004007NRG23120720220138991
|
3186787406
|
12/07/2022
|
MR GAJENDRA REANG
|
MR GAJENDRA REANG
|
3004004007WL0022417
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
TR3004004_120722APB_FTO_55618
|
3004004007NRG23120720220139008
|
3186787382
|
12/07/2022
|
KAMALDHAN TRIPURA
|
KAMALDHAN TRIPURA
|
3004004007WL0022419
|
00354
|
PUNB0179820
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2637
|
TR3004004_170223APB_FTO_225070
|
3004004007NRG23150220230635119
|
0149558422
|
17/02/2023
|
SINGBANGHA REANG
|
SINGBANGHA REANG
|
3004004007WL063631
|
00458
|
PUNB0RRBTGB
|
2730
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
TR3004004_170223APB_FTO_225070
|
3004004007NRG23170220230635637
|
0149558337
|
17/02/2023
|
KARANJOY REANG
|
KARANJOY REANG
|
3004004007WL063647
|
00354
|
PUNB0179820
|
2576
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2639
|
TR3004004_170223APB_FTO_225070
|
3004004007NRG23170220230635675
|
0149558361
|
17/02/2023
|
DHIRENDRA REANG
|
DHIRENDRA REANG
|
3004004007WL063648
|
00458
|
UTBI0RRBTGB
|
2790
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
TR3004008_100123APB_FTO_205769
|
3004003017NRG23100120230582511
|
7879830567
|
10/01/2023
|
LAXMI KUMAR CHAKMA
|
LAXMI KUMAR CHAKMA
|
3004003017WL0060866
|
00459
|
ICIC00TSCBL
|
965
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
TR3004008_100123APB_FTO_205769
|
3004003017NRG23100120230582585
|
7879830524
|
10/01/2023
|
SHANTI PRABHA CHAKMA
|
SHANTI PRABHA CHAKMA
|
3004003017WL0060867
|
00462
|
UCBA0002506
|
965
|
13/01/2023
|
Account closed
|
|
2642
|
TR3004008_171022APB_FTO_139870
|
3004003017NRG23151020220391407
|
5939022009
|
17/10/2022
|
BHANU PUTI CHAKMA
|
BHANU PUTI CHAKMA
|
3004003017WL0047758
|
00462
|
UCBA0002506
|
3184
|
27/10/2022
|
Account closed
|
|
2643
|
TR3004008_171022APB_FTO_139870
|
3004003017NRG23151020220391431
|
5939021970
|
17/10/2022
|
PURNA MUKHI CHAKMA
|
PURNA MUKHI CHAKMA
|
3004003017WL0047758
|
00462
|
UCBA0002506
|
3184
|
27/10/2022
|
Account closed
|
|
2644
|
TR3004008_171022APB_FTO_139870
|
3004003017NRG23151020220391905
|
5939021815
|
17/10/2022
|
AKKAR MANI CHAKMA
|
AKKAR MANI CHAKMA
|
3004003017WL0047786
|
00459
|
ICIC00TSCBL
|
2985
|
27/10/2022
|
Account closed
|
|
2645
|
TR3004008_211222APB_FTO_187953
|
3004003017NRG23211220220531006
|
7470020928
|
21/12/2022
|
Laxmi rani chakma
|
Laxmi rani chakma
|
3004003017WL0058190
|
00459
|
ICIC00TSCBL
|
760
|
28/12/2022
|
Account closed
|
|
2646
|
TR3004008_211222APB_FTO_187953
|
3004003017NRG23211220220531308
|
7470020951
|
21/12/2022
|
Biju pati Chakma
|
Biju pati Chakma
|
3004003017WL0058193
|
00459
|
ICIC00TSCBL
|
760
|
28/12/2022
|
Account closed
|
|
2647
|
TR3004008_211222APB_FTO_187953
|
3004003017NRG23211220220531313
|
7470021007
|
21/12/2022
|
ADISON CHAKMA
|
ADISON CHAKMA
|
3004003017WL0058193
|
00354
|
PUNB0RRBTGB
|
760
|
28/12/2022
|
Account closed
|
|
2648
|
TR3004003019_111222APB_FTO_178108
|
3004003019NRG23111220220503686
|
7321410706
|
11/12/2022
|
BRAJA MOHAN REANG
|
BRAJA MOHAN REANG
|
3004003019WL0056320
|
00458
|
PUNB0RRBTGB
|
2120
|
20/12/2022
|
Account closed
|
|
2649
|
TR3004003019_200722APB_FTO_65221
|
3004003019NRG23200720220160509
|
3318386525
|
20/07/2022
|
LOVELY REANG
|
LOVELY REANG
|
3004003019WL0025369
|
00462
|
UCBA0003327
|
2120
|
26/07/2022
|
Account closed
|
|
2650
|
TR3004003020_140622APB_FTO_30430
|
3004003020NRG23140620220069980
|
2487159637
|
14/06/2022
|
SAIDHYA RAM REANG
|
SAIDHYA RAM REANG
|
3004003020WL0011158
|
00459
|
ICIC00TSCBL
|
1900
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2651
|
TR3004003_200123APB_FTO_214306
|
3004003020NRG23180120230598027
|
0147880071
|
20/01/2023
|
BACHITRA RANI JAMATIA
|
BACHITRA RANI JAMATIA
|
3004003020WL0061562
|
00462
|
UCBA0003327
|
1330
|
27/03/2023
|
Account closed
|
|
2652
|
TR3004003021_270922APB_FTO_130175
|
3004003021NRG23220920220342685
|
5130460010
|
27/09/2022
|
MALLIKA CHAKMA
|
MALLIKA CHAKMA
|
3004003021WL0044305
|
00462
|
UCBA0002506
|
2000
|
01/10/2022
|
Account closed
|
|
2653
|
TR3004003021_270922APB_FTO_130175
|
3004003021NRG23260920220365506
|
5130459979
|
27/09/2022
|
DURGHA CHARAN CHAKMA
|
DURGHA CHARAN CHAKMA
|
3004003021WL0045618
|
00459
|
ICIC00TSCBL
|
2000
|
01/10/2022
|
Account closed
|
|
2654
|
TR3004003021_270922APB_FTO_130175
|
3004003021NRG23260920220365562
|
5130460005
|
27/09/2022
|
PRADI PYA CHAKMA
|
PRADI PYA CHAKMA
|
3004003021WL0045618
|
00459
|
ICIC00TSCBL
|
2000
|
01/10/2022
|
Account closed
|
|
2655
|
TR3004003021_270922APB_FTO_130175
|
3004003021NRG23260920220365604
|
5130459990
|
27/09/2022
|
SADHI MOHAN CHAKMA
|
SADHI MOHAN CHAKMA
|
3004003021WL0045619
|
00459
|
ICIC00TSCBL
|
2600
|
01/10/2022
|
Account closed
|
|
2656
|
TR3004003021_270922APB_FTO_130175
|
3004003021NRG23260920220365606
|
5130460012
|
27/09/2022
|
Dananjoy Chakma
|
Dananjoy Chakma
|
3004003021WL0045619
|
00462
|
UCBA0002506
|
2600
|
01/10/2022
|
Account closed
|
|
2657
|
TR3004003022_130622APB_FTO_29491
|
3004003022NRG23130620220067386
|
2487159405
|
13/06/2022
|
Ashima Das
|
Ashima Das
|
3004003022WL0011030
|
00458
|
PUNB0RRBTGB
|
2000
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2658
|
TR3004003022_270922APB_FTO_129757
|
3004003022NRG23270920220366855
|
5132231238
|
27/09/2022
|
Sanjit Das
|
Sanjit Das
|
3004003022WL0045744
|
00458
|
UTBI0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2659
|
TR3004003022_270922APB_FTO_129757
|
3004003022NRG23270920220367412
|
5132231230
|
27/09/2022
|
Mrs Mili Chakma wo Nishi ram chakma
|
Mrs Mili Chakma wo Nishi ram chakma
|
3004003022WL0045752
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2660
|
TR3004003025_020822APB_FTO_79314
|
3004003025NRG23010820220207530
|
3899821449
|
02/08/2022
|
Bishnu Das
|
Bishnu Das
|
3004003025WL0031023
|
00462
|
UCBA0002506
|
2968
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
TR3004003025_020822APB_FTO_79314
|
3004003025NRG23020820220210513
|
3899821429
|
02/08/2022
|
MR PRADIP DAS
|
MR PRADIP DAS
|
3004003025WL0031322
|
00458
|
PUNB0RRBTGB
|
1800
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2662
|
TR3004003025_110123FTO_206016
|
3004003025NRG23110120230583792
|
7906971961
|
11/01/2023
|
MR ASHOK DAS
|
MR ASHOK DAS
|
3004003025WL0060899
|
00458
|
PUNB0RRBTGB
|
2000
|
14/01/2023
|
No Such Account
|
|
2663
|
TR3004004_170822APB_FTO_91794
|
3004004000NRG23160820220241306
|
4153018085
|
17/08/2022
|
DAMPAJOY TRIPURA
|
DAMPAJOY TRIPURA
|
3004004WL0034510
|
00458
|
UTBI0RRBTGB
|
3060
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2664
|
TR3004004_170822APB_FTO_91794
|
3004004000NRG23160820220241330
|
4153018135
|
17/08/2022
|
JASUDA TRIPURA
|
JASUDA TRIPURA
|
3004004WL0034510
|
00048
|
BKID0005033
|
3060
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2665
|
TR3004004_170822APB_FTO_91794
|
3004004000NRG23160820220241611
|
4153018026
|
17/08/2022
|
JOGENDRA TRIPURA
|
JOGENDRA TRIPURA
|
3004004WL0034510
|
00048
|
BKID0005033
|
3060
|
25/08/2022
|
A/c Blocked or Frozen
|
|
2666
|
TR3004004_080722APB_FTO_51726
|
3004004001NRG23080720220130445
|
3038356977
|
08/07/2022
|
MANATI DEBBARMA
|
MANATI DEBBARMA
|
3004004001WL0020538
|
00354
|
PUNB0119920
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2667
|
TR3004004_151122APB_FTO_156289
|
3004004001NRG23151120220437928
|
6618360086
|
15/11/2022
|
MR.JAGHATJOY REANG
|
MR.JAGHATJOY REANG
|
3004004001WL0051994
|
00354
|
PUNB0119920
|
597
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
TR3004004_070922FTO_106201
|
3004004003NRG22070920220893387
|
4647646877
|
07/09/2022
|
MANGAL JOY CHAKMA
|
MANGAL JOY CHAKMA
|
3004004WL0027259
|
00415
|
SBIN0009128
|
2805
|
12/09/2022
|
No Such Account
|
|
2669
|
TR3004004_070622APB_FTO_26545
|
3004004003NRG23030620220058089
|
2487157281
|
07/06/2022
|
BHAGYA LATA CHAKMA
|
BHAGYA LATA CHAKMA
|
3004004003WL0010198
|
00703
|
AIRP0000001
|
2280
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2670
|
TR3004004_070922APB_FTO_106195
|
3004004003NRG23070920220304759
|
4645848843
|
07/09/2022
|
BIRA BAHU TRIPURA
|
BIRA BAHU TRIPURA
|
3004004003WL0040927
|
00458
|
PUNB0RRBTGB
|
1683
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2671
|
TR3004004_290722FTO_75392
|
3004004003NRG23290720220189404
|
3581890057
|
29/07/2022
|
Sona Mohan Chakma
|
Sona Mohan Chakma
|
3004004003WL0029224
|
00703
|
AIRP0000001
|
1710
|
04/08/2022
|
A/c Blocked or Frozen
|
|
2672
|
TR3004004_030123APB_FTO_197403
|
3004004003NRG23311220220559431
|
N01230011F521
|
03/01/2023
|
BIRA BAHU TRIPURA
|
BIRA BAHU TRIPURA
|
3004004003WL0059578
|
00458
|
PUNB0RRBTGB
|
2457
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2673
|
TR3004004_030123APB_FTO_197403
|
3004004003NRG23311220220559456
|
N01230011F522
|
03/01/2023
|
HARI PRASAD TRIPURA
|
HARI PRASAD TRIPURA
|
3004004003WL0059578
|
00458
|
UTBI0RRBTGB
|
2457
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2674
|
TR3004004_240123APB_FTO_215877
|
3004004004NRG23230120230607363
|
0147858597
|
24/01/2023
|
SMT FULAPATI CHAKMA
|
SMT FULAPATI CHAKMA
|
3004004004WL0062227
|
00458
|
UTBI0RRBTGB
|
2865
|
27/03/2023
|
A/c Blocked or Frozen
|
|
2675
|
TR3004004_240123APB_FTO_215877
|
3004004004NRG23230120230607426
|
0147858536
|
24/01/2023
|
SUNDAR MOHAN CHAKMA
|
SUNDAR MOHAN CHAKMA
|
3004004004WL0062227
|
00459
|
ICIC00TSCBL
|
2865
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2676
|
TR3004004_061222FTO_174944
|
3004004006NRG23051220220489829
|
7289316282
|
06/12/2022
|
Ratan Mohan Tripura
|
Ratan Mohan Tripura
|
3004004006WL0055488
|
00458
|
PUNB0RRBTGB
|
2865
|
17/12/2022
|
Account Closed
|
|
2677
|
TR3004004_160323APB_FTO_231106
|
3004004006NRG23150320230657331
|
0313317598
|
16/03/2023
|
MATHARSA TRIPURA
|
MATHARSA TRIPURA
|
3004004006WL064490
|
00415
|
SBIN0009128
|
3216
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
TR3004004_160323APB_FTO_231106
|
3004004006NRG23150320230657344
|
0313317985
|
16/03/2023
|
ALEBALA TRIPURA
|
ALEBALA TRIPURA
|
3004004006WL064490
|
00354
|
PUNB0179820
|
3216
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
TR3004004_160323APB_FTO_231106
|
3004004006NRG23150320230657454
|
0313317751
|
16/03/2023
|
Puspa Rani Tripura
|
Puspa Rani Tripura
|
3004004006WL064491
|
00354
|
PUNB0058420
|
1337
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
TR3004004_160323APB_FTO_231106
|
3004004006NRG23150320230657472
|
0313317831
|
16/03/2023
|
BHAIGYA LAXMI TRIPURA
|
BHAIGYA LAXMI TRIPURA
|
3004004006WL064491
|
00354
|
PUNB0119920
|
3056
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
TR3004004_160323APB_FTO_231106
|
3004004006NRG23150320230657516
|
0313317938
|
16/03/2023
|
PLEN KUMAR TRIPURA
|
PLEN KUMAR TRIPURA
|
3004004006WL064492
|
00354
|
PUNB0179820
|
2010
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
TR3004004_160323APB_FTO_231106
|
3004004006NRG23150320230657551
|
0313317536
|
16/03/2023
|
Kalipad Reang
|
Kalipad Reang
|
3004004006WL064493
|
00354
|
PUNB0179820
|
3056
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
TR3004004_160323APB_FTO_231106
|
3004004006NRG23150320230657930
|
0313317542
|
16/03/2023
|
KANCHAN PRIYA TRIPURA
|
KANCHAN PRIYA TRIPURA
|
3004004006WL064504
|
00354
|
PUNB0179820
|
3056
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
TR3004003020_150922APB_FTO_113994
|
3004003020NRG23150920220322530
|
5130479044
|
15/09/2022
|
SAMBU RAM REANG
|
SAMBU RAM REANG
|
3004003020WL0042404
|
00459
|
ICIC00TSCBL
|
1900
|
01/10/2022
|
Account closed
|
|
2685
|
TR3004003020_150922APB_FTO_113994
|
3004003020NRG23150920220322532
|
5130479164
|
15/09/2022
|
Kinati Reang
|
Kinati Reang
|
3004003020WL0042404
|
00458
|
UTBI0RRBTGB
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2686
|
TR3004003020_150922APB_FTO_113994
|
3004003020NRG23150920220322545
|
5130479126
|
15/09/2022
|
TABIRONG REANG
|
TABIRONG REANG
|
3004003020WL0042405
|
00462
|
UCBA0002506
|
570
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2687
|
TR3004003_220822APB_FTO_94356
|
3004003020NRG23200820220254616
|
4230740337
|
22/08/2022
|
BAJITRA RANI JAMATIA
|
BAJITRA RANI JAMATIA
|
3004003020WL0035725
|
00459
|
ICIC00TSCBL
|
1900
|
27/08/2022
|
Account closed
|
|
2688
|
TR3004003021_160822APB_FTO_89214
|
3004003021NRG23150820220236500
|
4123349842
|
16/08/2022
|
KALBI CHAKMA
|
KALBI CHAKMA
|
3004003021WL0034180
|
00459
|
ICIC00TSCBL
|
2000
|
24/08/2022
|
Account closed
|
|
2689
|
TR3004003021_300622APB_FTO_44339
|
3004003021NRG23290620220110124
|
3022743453
|
30/06/2022
|
GUNASEN CHAKMA
|
GUNASEN CHAKMA
|
3004003021WL0017348
|
00462
|
UCBA0002506
|
1400
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
TR3004003022_071122APB_FTO_150995
|
3004003022NRG23071120220425734
|
6495911495
|
07/11/2022
|
Nitai Biswas
|
Nitai Biswas
|
3004003022WL0050985
|
00458
|
PUNB0RRBTGB
|
2000
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2691
|
TR3004003022_290622APB_FTO_43189
|
3004003022NRG23280620220106750
|
3410532447
|
29/06/2022
|
NANDARANI TRIPURA
|
NANDARANI TRIPURA
|
3004003022WL0016988
|
00458
|
UTBI0RRBTGB
|
2000
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2692
|
TR3004003025_020822FTO_79333
|
3004003025NRG23020820220210435
|
3900958034
|
02/08/2022
|
JIBRAKTI TRIPURA
|
JIBRAKTI TRIPURA
|
3004003025WL0031286
|
00462
|
UCBA0002556
|
2000
|
12/08/2022
|
No Such Account
|
|
2693
|
TR3004003025_020822FTO_79333
|
3004003025NRG23020820220210865
|
3900958171
|
02/08/2022
|
MR BASUDEB CHAKMA
|
MR BASUDEB CHAKMA
|
3004003025WL0031333
|
00458
|
PUNB0RRBTGB
|
1800
|
12/08/2022
|
No Such Account
|
|
2694
|
TR3004003025_210722APB_FTO_68261
|
3004003025NRG23210720220166366
|
3385939742
|
21/07/2022
|
Pradip Das
|
Pradip Das
|
3004003025WL0026288
|
00458
|
UTBI0RRBTGB
|
2800
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2695
|
TR3004004_150722APB_FTO_59796
|
3004004000NRG23120720220138861
|
3195017853
|
15/07/2022
|
SUJALA DAS
|
SUJALA DAS
|
3004004WL0022389
|
00354
|
PUNB0058420
|
1512
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
TR3004004_020822FTO_78882
|
3004004000NRG23270720220178036
|
3720391086
|
02/08/2022
|
Shymnali Tripura
|
Shymnali Tripura
|
3004004WL0027689
|
00703
|
AIRP0000001
|
1930
|
08/08/2022
|
A/c Blocked or Frozen
|
|
2697
|
TR3004004_170123APB_FTO_211180
|
3004004001NRG23170120230597119
|
8129005361
|
17/01/2023
|
PRADIP RANJAN TRIPURA
|
PRADIP RANJAN TRIPURA
|
3004004001WL0061505
|
00354
|
PUNB0119920
|
1970
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
TR3004004_150722FTO_59708
|
3004004002NRG23150720220146310
|
3194679830
|
15/07/2022
|
SAYAN CHAKMA
|
SAYAN CHAKMA
|
3004004002WL0023596
|
00458
|
PUNB0RRBTGB
|
2544
|
20/07/2022
|
No Such Account
|
|
2699
|
TR3004004_180123APB_FTO_212292
|
3004004002NRG23180120230599405
|
0147818618
|
18/01/2023
|
SAHANARA BEGAM
|
SAHANARA BEGAM
|
3004004002WL0061639
|
00458
|
UTBI0RRBTGB
|
1719
|
27/03/2023
|
A/c Blocked or Frozen
|
|
2700
|
TR3004004_180123FTO_212236
|
3004004003NRG23180120230599313
|
0147761963
|
18/01/2023
|
Menaka Das
|
Menaka Das
|
3004004WL0061625
|
00703
|
AIRP0000001
|
2835
|
27/03/2023
|
A/c Blocked or Frozen
|
|
2701
|
TR3004004_180123FTO_212236
|
3004004003NRG23180120230599314
|
0147761962
|
18/01/2023
|
Sadhana Rn Chakma
|
Sadhana Rn Chakma
|
3004004WL0061625
|
00703
|
AIRP0000001
|
1890
|
27/03/2023
|
A/c Blocked or Frozen
|
|
2702
|
TR3004004_230922FTO_125510
|
3004004003NRG23230920220349350
|
5130137913
|
23/09/2022
|
Menaka Das
|
Menaka Das
|
3004004003WL0044691
|
00703
|
AIRP0000001
|
2835
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2703
|
TR3004004_230922FTO_125510
|
3004004003NRG23230920220349384
|
5130137912
|
23/09/2022
|
Menaka Das
|
Menaka Das
|
3004004003WL0044692
|
00703
|
AIRP0000001
|
2561
|
01/10/2022
|
Account closed
|
|
2704
|
TR3004004_270722APB_FTO_72528
|
3004004003NRG23270720220177956
|
3443751849
|
27/07/2022
|
BIRABAHU TRIPURA
|
BIRABAHU TRIPURA
|
3004004003WL0027685
|
00354
|
PUNB0179820
|
1900
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2705
|
TR3004004_290722APB_FTO_75395
|
3004004003NRG23290720220189295
|
3585611147
|
29/07/2022
|
SANGKAR CHAKMA
|
SANGKAR CHAKMA
|
3004004003WL0029220
|
00354
|
PUNB0179820
|
1930
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
TR3004004_160323APB_FTO_230764
|
3004004004NRG23160320230661349
|
0313313855
|
16/03/2023
|
SUDHIR CHAKMA
|
SUDHIR CHAKMA
|
3004004004WL064586
|
00459
|
ICIC00TSCBL
|
1910
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
TR3004003019_031222FTO_173376
|
3004003019NRG23031220220489063
|
7065483055
|
03/12/2022
|
J BISNORAI
|
J BISNORAI
|
3004003019WL0055467
|
00415
|
SBIN0016196
|
1930
|
10/12/2022
|
No Such Account
|
|
2708
|
TR3004003019_110622APB_FTO_29357
|
3004003019NRG23110620220066695
|
2488362103
|
11/06/2022
|
SABJIRAM REANG
|
SABJIRAM REANG
|
3004003019WL0010984
|
00459
|
ICIC00TSCBL
|
2120
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
TR3004003019_310822APB_FTO_101296
|
3004003019NRG23310820220287380
|
4561846968
|
31/08/2022
|
BRAJA MOHAN REANG
|
BRAJA MOHAN REANG
|
3004003019WL0039479
|
00459
|
ICIC00TSCBL
|
2120
|
09/09/2022
|
Account closed
|
|
2710
|
TR3004003_150323APB_FTO_230172
|
3004003020NRG23140320230655777
|
0313322527
|
15/03/2023
|
Kamlati Reang
|
Kamlati Reang
|
3004003020WL064454
|
00462
|
UCBA0003327
|
1710
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
TR3004003021_100123APB_FTO_204755
|
3004003021NRG23090120230579628
|
7881287325
|
10/01/2023
|
DURGHA CHARAN CHAKMA
|
DURGHA CHARAN CHAKMA
|
3004003021WL0060746
|
00462
|
UCBA0002506
|
2000
|
13/01/2023
|
Account closed
|
|
2712
|
TR3004003021_121222APB_FTO_178388
|
3004003021NRG23111220220503305
|
7320996904
|
12/12/2022
|
MALLIKA CHAKMA
|
MALLIKA CHAKMA
|
3004003021WL0056309
|
00462
|
UCBA0002506
|
2800
|
20/12/2022
|
Account closed
|
|
2713
|
TR3004003021_121222APB_FTO_178388
|
3004003021NRG23111220220503392
|
7320996849
|
12/12/2022
|
GUNASEN CHAKMA
|
GUNASEN CHAKMA
|
3004003021WL0056310
|
00459
|
ICIC00TSCBL
|
2600
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2714
|
TR3004003021_280722APB_FTO_73847
|
3004003021NRG23280720220182776
|
3585602784
|
28/07/2022
|
KALBI CHAKMA
|
KALBI CHAKMA
|
3004003021WL0028169
|
00459
|
ICIC00TSCBL
|
2800
|
04/08/2022
|
Account closed
|
|
2715
|
TR3004003021_280722APB_FTO_73847
|
3004003021NRG23280720220182831
|
3585602816
|
28/07/2022
|
BINOY KUMAR CHAKMA
|
BINOY KUMAR CHAKMA
|
3004003021WL0028170
|
00462
|
UCBA0002506
|
2000
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
TR3004003022_160722APB_FTO_60188
|
3004003022NRG23150720220146797
|
3198322946
|
16/07/2022
|
Mili Chakma
|
Mili Chakma
|
3004003022WL0023642
|
00458
|
UTBI0RRBTGB
|
2000
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2717
|
TR3004003022_160722APB_FTO_60188
|
3004003022NRG23150720220146813
|
3198323151
|
16/07/2022
|
Rita Chakma
|
Rita Chakma
|
3004003022WL0023642
|
00458
|
UTBI0RRBTGB
|
1600
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2718
|
TR3004003_310722APB_FTO_77125
|
3004003024NRG23290720220190370
|
3585613440
|
31/07/2022
|
Chaisarung Reang
|
Chaisarung Reang
|
3004003024WL0029374
|
00462
|
UCBA0002506
|
1316
|
04/08/2022
|
Account closed
|
|
2719
|
TR3004003_310722APB_FTO_77125
|
3004003024NRG23290720220190468
|
3585613462
|
31/07/2022
|
KRITI MAY CHAKMA
|
KRITI MAY CHAKMA
|
3004003024WL0029376
|
00458
|
UTBI0RRBTGB
|
1910
|
04/08/2022
|
Account closed
|
|
2720
|
TR3004003025_030123APB_FTO_198672
|
3004003025NRG23030120230566149
|
7799463619
|
03/01/2023
|
Sahadeb Tripura
|
Sahadeb Tripura
|
3004003025WL0059867
|
00458
|
UTBI0RRBTGB
|
2968
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2721
|
TR3004004_210722FTO_67199
|
3004004000NRG23190720220158392
|
3364883667
|
21/07/2022
|
SHRI INJORAL DEBBARMA
|
SHRI INJORAL DEBBARMA
|
3004004WL0024995
|
00354
|
PUNB0183820
|
3180
|
27/07/2022
|
No Such Account
|
|
2722
|
TR3004004_200922APB_FTO_120679
|
3004004002NRG23200920220336136
|
5132363594
|
20/09/2022
|
MALINA SARKAR
|
MALINA SARKAR
|
3004004002WL0043857
|
00354
|
PUNB0183820
|
1890
|
01/10/2022
|
Account closed
|
|
2723
|
TR3004004_130323APB_FTO_228891
|
3004004003NRG23120320230641771
|
0313289752
|
13/03/2023
|
BHAGYA LATA CHAKMA
|
BHAGYA LATA CHAKMA
|
3004004003WL064175
|
00354
|
PUNB0179820
|
2895
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
TR3004004003_200522APB_FTO_17807
|
3004004003NRG23200520220029982
|
1503882854
|
20/05/2022
|
Tungalal Chakma
|
Tungalal Chakma
|
3004004003WL0006933
|
00458
|
PUNB0RRBTGB
|
1378
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
TR3004004_100822FTO_86041
|
3004004004NRG23100820220227194
|
4026436960
|
10/08/2022
|
MRS SIBANI CHAKMA
|
MRS SIBANI CHAKMA
|
3004004004WL0033074
|
00354
|
PUNB0183820
|
2865
|
19/08/2022
|
No Such Account
|
|
2726
|
TR3004004_120922FTO_110086
|
3004004006NRG23120920220313211
|
5124168983
|
12/09/2022
|
Khagendra Tripura.
|
Khagendra Tripura.
|
3004004006WL0041556
|
00354
|
PUNB0179820
|
3024
|
01/10/2022
|
No Such Account
|
|
2727
|
TR3004004_020822APB_FTO_79578
|
3004004007NRG23020820220208696
|
3720727675
|
02/08/2022
|
SUBHI CHARAN TRIPURA
|
SUBHI CHARAN TRIPURA
|
3004004007WL0031072
|
00458
|
UTBI0RRBTGB
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
TR3004004_020822APB_FTO_79578
|
3004004007NRG23020820220209227
|
3720727632
|
02/08/2022
|
KAMALDHAN TRIPURA
|
KAMALDHAN TRIPURA
|
3004004007WL0031148
|
00354
|
PUNB0179820
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
TR3004004_040123APB_FTO_199093
|
3004004004NRG23030120230566810
|
7799455910
|
04/01/2023
|
MS BANA LATA CHAKMA
|
MS BANA LATA CHAKMA
|
3004004004WL0059897
|
00458
|
UTBI0RRBTGB
|
2865
|
10/01/2023
|
Account closed
|
|
2730
|
TR3004004_151222APB_FTO_182163
|
3004004004NRG23151220220514636
|
7342317340
|
15/12/2022
|
SHANTI MALA CHAKMA
|
SHANTI MALA CHAKMA
|
3004004004WL0057038
|
00459
|
ICIC00TSCBL
|
1910
|
21/12/2022
|
Account closed
|
|
2731
|
TR3004004_060123APB_FTO_201603
|
3004004005NRG23060120230572859
|
7854782025
|
06/01/2023
|
SATI RUNG REANG
|
SATI RUNG REANG
|
3004004005WL0060357
|
00458
|
PUNB0RRBTGB
|
2660
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2732
|
TR3004004_100622APB_FTO_28980
|
3004004007NRG23100620220065849
|
2488364887
|
10/06/2022
|
NIRAN JOY TRIPURA
|
NIRAN JOY TRIPURA
|
3004004007WL0010786
|
00354
|
PUNB0179820
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
TR3004004_120722FTO_55611
|
3004004007NRG23120720220138937
|
3186619130
|
12/07/2022
|
Mitrajoy Reang
|
Mitrajoy Reang
|
3004004007WL0022408
|
00354
|
PUNB0179820
|
3180
|
19/07/2022
|
A/c Blocked or Frozen
|
|
2734
|
TR3004004_291122APB_FTO_168447
|
3004004007NRG23291120220473155
|
6847818351
|
29/11/2022
|
KARANJOY REANG
|
KARANJOY REANG
|
3004004007WL0054734
|
00354
|
PUNB0179820
|
555
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
TR3004004_270422APB_FTO_9367
|
3004004008NRG23270420220004491
|
0832258599
|
27/04/2022
|
AJIT CHANDRA DAS
|
AJIT CHANDRA DAS
|
3004004008WL0002096
|
00354
|
PUNB0179820
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2736
|
TR3004004_130722FTO_56592
|
3004004009NRG23130720220140876
|
3187267997
|
13/07/2022
|
Dipali Sangma
|
Dipali Sangma
|
3004004009WL0022658
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
No Such Account
|
|
2737
|
TR3004004_030123FTO_198650
|
3004004010NRG23030120230564980
|
N01230019CA7B
|
03/01/2023
|
LUCKY CHAKMA
|
LUCKY CHAKMA
|
3004004WL0059825
|
00458
|
PUNB0RRBTGB
|
1910
|
07/01/2023
|
No Such Account
|
|
2738
|
TR3004004_110123APB_FTO_206379
|
3004004010NRG23100120230581364
|
7907135861
|
11/01/2023
|
INDRSEN CHAKMA
|
INDRSEN CHAKMA
|
3004004010WL0060842
|
00459
|
ICIC00TSCBL
|
1890
|
14/01/2023
|
Account closed
|
|
2739
|
TR3004004_110123APB_FTO_206379
|
3004004010NRG23100120230581438
|
7907135860
|
11/01/2023
|
CHIKHANI CHAKMA
|
CHIKHANI CHAKMA
|
3004004010WL0060842
|
00459
|
ICIC00TSCBL
|
1890
|
14/01/2023
|
Account closed
|
|
2740
|
TR3004004_110123APB_FTO_206379
|
3004004010NRG23100120230581445
|
7907135829
|
11/01/2023
|
PURNAMUKHI CHAKMA
|
PURNAMUKHI CHAKMA
|
3004004010WL0060842
|
00459
|
ICIC00TSCBL
|
1890
|
14/01/2023
|
Account closed
|
|
2741
|
TR3004004_110123APB_FTO_206379
|
3004004010NRG23100120230581448
|
7907135737
|
11/01/2023
|
SMT LUCKY CHAKMA
|
SMT LUCKY CHAKMA
|
3004004010WL0060842
|
00354
|
PUNB0183820
|
1890
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2742
|
TR3004004_110123APB_FTO_206379
|
3004004010NRG23110120230583264
|
7907135754
|
11/01/2023
|
KINAPATI CHAKMA
|
KINAPATI CHAKMA
|
3004004010WL0060885
|
00459
|
ICIC00TSCBL
|
1910
|
14/01/2023
|
Account closed
|
|
2743
|
TR3004004_110123APB_FTO_206379
|
3004004010NRG23110120230583448
|
7907135931
|
11/01/2023
|
SANTANA CHAKMA
|
SANTANA CHAKMA
|
3004004010WL0060890
|
00459
|
ICIC00TSCBL
|
1840
|
14/01/2023
|
Account closed
|
|
2744
|
TR3004004_110123APB_FTO_206379
|
3004004010NRG23110120230583499
|
7907135834
|
11/01/2023
|
CHANDRALEKHA CHAKMA
|
CHANDRALEKHA CHAKMA
|
3004004010WL0060890
|
00459
|
ICIC00TSCBL
|
1840
|
14/01/2023
|
Account closed
|
|
2745
|
TR3004004_110123APB_FTO_206379
|
3004004010NRG23110120230583651
|
7907135762
|
11/01/2023
|
MRS RUPALI SARKAR
|
MRS RUPALI SARKAR
|
3004004010WL0060896
|
00458
|
PUNB0RRBTGB
|
1870
|
14/01/2023
|
Account closed
|
|
2746
|
TR3004004_110123APB_FTO_206379
|
3004004010NRG23110120230584139
|
7907135775
|
11/01/2023
|
MR BIKASH BHOWMIK
|
MR BIKASH BHOWMIK
|
3004004010WL0060909
|
00458
|
PUNB0RRBTGB
|
182
|
14/01/2023
|
Account closed
|
|
2747
|
TR3004004_110123APB_FTO_206379
|
3004004010NRG23110120230584140
|
7907135776
|
11/01/2023
|
MR BIKASH BHOWMIK
|
MR BIKASH BHOWMIK
|
3004004010WL0060909
|
00458
|
PUNB0RRBTGB
|
1274
|
14/01/2023
|
Account closed
|
|
2748
|
TR3004004_231222APB_FTO_189045
|
3004004010NRG23231220220535033
|
7472032475
|
23/12/2022
|
AMRIT CHAKMA
|
AMRIT CHAKMA
|
3004004010WL0058347
|
00459
|
ICIC00TSCBL
|
1910
|
28/12/2022
|
Account closed
|
|
2749
|
TR3004004_231222APB_FTO_189045
|
3004004010NRG23231220220535086
|
7472032502
|
23/12/2022
|
SUBHA RANI CHAKMA
|
SUBHA RANI CHAKMA
|
3004004010WL0058347
|
00459
|
ICIC00TSCBL
|
1910
|
28/12/2022
|
Account closed
|
|
2750
|
TR3004004_231222APB_FTO_189045
|
3004004010NRG23231220220535134
|
7472032483
|
23/12/2022
|
LAKHI CHAKMA
|
LAKHI CHAKMA
|
3004004010WL0058349
|
00459
|
ICIC00TSCBL
|
1910
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2751
|
TR3004004_300622APB_FTO_45030
|
3004004010NRG23300620220112888
|
3021168355
|
30/06/2022
|
SURJYA KANTA BHOWMIK
|
SURJYA KANTA BHOWMIK
|
3004004010WL0017452
|
00459
|
ICIC00TSCBL
|
3392
|
12/07/2022
|
Account closed
|
|
2752
|
TR3004004_040822FTO_81379
|
3004004011NRG23040820220217739
|
3866295641
|
04/08/2022
|
Lanar Mohan Tripura
|
Lanar Mohan Tripura
|
3004004011WL0032227
|
00354
|
PUNB0058420
|
1840
|
11/08/2022
|
No Such Account
|
|
2753
|
TR3004004_280323APB_FTO_236863
|
3004004001NRG23270320230671590
|
0500800806
|
28/03/2023
|
NIKHIL REANG
|
NIKHIL REANG
|
3004004001WL065155
|
00354
|
PUNB0119920
|
1930
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
TR3004004_280323APB_FTO_236863
|
3004004001NRG23270320230671628
|
0500800785
|
28/03/2023
|
BICHITRA TRIPURA
|
BICHITRA TRIPURA
|
3004004001WL065159
|
00048
|
BKID0005033
|
1930
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
TR3004004_280323APB_FTO_236863
|
3004004001NRG23270320230671647
|
0500800818
|
28/03/2023
|
JITENDRA TRIPURA
|
JITENDRA TRIPURA
|
3004004001WL065159
|
00415
|
SBIN0009128
|
1930
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2756
|
TR3004004_280323APB_FTO_236863
|
3004004001NRG23270320230671656
|
0500800800
|
28/03/2023
|
BISHURAI DEBBARMA
|
BISHURAI DEBBARMA
|
3004004001WL065159
|
00354
|
PUNB0119920
|
1544
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2757
|
TR3004004_100822FTO_85638
|
3004004002NRG23100820220227821
|
4026434493
|
10/08/2022
|
SUBHASH CHANDRA DEB
|
SUBHASH CHANDRA DEB
|
3004004002WL0033137
|
00458
|
PUNB0RRBTGB
|
2674
|
19/08/2022
|
No Such Account
|
|
2758
|
TR3004004_150323FTO_230078
|
3004004003NRG23150320230655916
|
0311938495
|
15/03/2023
|
Sadhana Rn Chakma
|
Sadhana Rn Chakma
|
3004004003WL064457
|
00703
|
AIRP0000001
|
2985
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2759
|
TR3004004_160323APB_FTO_230712
|
3004004003NRG23160320230661653
|
0313289534
|
16/03/2023
|
Sunati Ranjan Chakma
|
Sunati Ranjan Chakma
|
3004004003WL064593
|
00354
|
PUNB0179820
|
2835
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2760
|
TR3004004_230822FTO_95525
|
3004004003NRG23230820220264640
|
4277804321
|
23/08/2022
|
Rani Mohan Tripura
|
Rani Mohan Tripura
|
3004004003WL0037012
|
00458
|
UTBI0RRBTGB
|
2544
|
30/08/2022
|
Account closed
|
|
2761
|
TR3004004_280722FTO_74207
|
3004004003NRG23280720220184935
|
3548191101
|
28/07/2022
|
Upanna Mh Tripura
|
Upanna Mh Tripura
|
3004004003WL0028595
|
00458
|
PUNB0RRBTGB
|
1900
|
03/08/2022
|
No Such Account
|
|
2762
|
TR3004004_170123APB_FTO_210494
|
3004004004NRG23170120230595017
|
8129013977
|
17/01/2023
|
BIDHYA RANI CHAKMA
|
BIDHYA RANI CHAKMA
|
3004004004WL0061428
|
00459
|
ICIC00TSCBL
|
1910
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2763
|
TR3004004_270323APB_FTO_236617
|
3004004005NRG23270320230671344
|
0498947469
|
27/03/2023
|
SOIYA RAI REANG
|
SOIYA RAI REANG
|
3004004005WL065148
|
00354
|
PUNB0058420
|
1323
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
TR3004004_021122APB_FTO_148040
|
3004004007NRG23021120220416752
|
6354656971
|
02/11/2022
|
NIRAN JOY TRIPURA
|
NIRAN JOY TRIPURA
|
3004004007WL0050245
|
00354
|
PUNB0179820
|
3180
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2765
|
TR3004004_041122APB_FTO_149378
|
3004004007NRG23041120220420233
|
6417659664
|
04/11/2022
|
RAJENDRA DEBBARMA
|
RAJENDRA DEBBARMA
|
3004004007WL0050738
|
00354
|
PUNB0179820
|
1950
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
TR3004004_141122APB_FTO_155056
|
3004004007NRG23141120220436470
|
6549711558
|
14/11/2022
|
DEBA JOY REANG
|
DEBA JOY REANG
|
3004004007WL0051868
|
00458
|
PUNB0RRBTGB
|
1910
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2767
|
TR3004004_180323APB_FTO_232156
|
3004004007NRG23180320230665386
|
0313313765
|
18/03/2023
|
NIRAN JOY REANG
|
NIRAN JOY REANG
|
3004004007WL064722
|
00354
|
PUNB0179820
|
1060
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
TR3004004_271222APB_FTO_191970
|
3004004010NRG23261220220540556
|
7564646064
|
27/12/2022
|
MR BIKASH BHOWMIK
|
MR BIKASH BHOWMIK
|
3004004010WL0058570
|
00458
|
PUNB0RRBTGB
|
1910
|
02/01/2023
|
Account closed
|
|
2769
|
TR3004004_271222APB_FTO_191970
|
3004004010NRG23261220220540578
|
7564645951
|
27/12/2022
|
MILANDSARKAR
|
MILANDSARKAR
|
3004004010WL0058570
|
00459
|
ICIC00TSCBL
|
191
|
02/01/2023
|
Account closed
|
|
2770
|
TR3004004_271222APB_FTO_191970
|
3004004010NRG23271220220545909
|
7564646053
|
27/12/2022
|
MRS RUPALI SARKAR
|
MRS RUPALI SARKAR
|
3004004010WL0058844
|
00458
|
PUNB0RRBTGB
|
945
|
02/01/2023
|
Account closed
|
|
2771
|
TR3004004_300722FTO_76586
|
3004004010NRG23300720220194629
|
3602989102
|
30/07/2022
|
MISS PRIYANGKA CHAKMA
|
MISS PRIYANGKA CHAKMA
|
3004004010WL0029739
|
00354
|
PUNB0183820
|
1890
|
04/08/2022
|
No Such Account
|
|
2772
|
TR3004004_030123APB_FTO_197502
|
3004004011NRG23030120230563032
|
7716753824
|
03/01/2023
|
Mallika Marak
|
Mallika Marak
|
3004004011WL0059695
|
00354
|
PUNB0058420
|
1910
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2773
|
TR3004004_180722APB_FTO_62645
|
3004004011NRG23180720220152388
|
3304687633
|
18/07/2022
|
ASHOKANAMA
|
ASHOKANAMA
|
3004004011WL0024351
|
00354
|
PUNB0058420
|
2715
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2774
|
TR3004004_050722FTO_48296
|
3004004006NRG23050720220124522
|
2916221479
|
05/07/2022
|
ARNU BALA TRIPURA
|
ARNU BALA TRIPURA
|
3004004WL0019346
|
00354
|
PUNB0179820
|
1665
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2775
|
TR3004004_050722FTO_48296
|
3004004006NRG23050720220124523
|
2916221480
|
05/07/2022
|
Ful Bati Reang
|
Ful Bati Reang
|
3004004WL0019346
|
00354
|
PUNB0179820
|
1110
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2776
|
TR3004004_270922APB_FTO_130340
|
3004004006NRG23270920220370021
|
5130456317
|
27/09/2022
|
KANCHAN PRIYA TRIPURA
|
KANCHAN PRIYA TRIPURA
|
3004004006WL0045842
|
00354
|
PUNB0179820
|
340
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
TR3004004_100622FTO_28975
|
3004004007NRG23100620220065888
|
2487295283
|
10/06/2022
|
Nilbati Reang
|
Nilbati Reang
|
3004004007WL0010789
|
00354
|
PUNB0179820
|
3180
|
25/06/2022
|
No Such Account
|
|
2778
|
TR3004004_120822APB_FTO_88572
|
3004004007NRG23120820220234017
|
4118710271
|
12/08/2022
|
LALRAMTLUANGA REANG
|
LALRAMTLUANGA REANG
|
3004004007WL0034030
|
00354
|
PUNB0179820
|
1830
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
TR3004004_120822APB_FTO_88572
|
3004004007NRG23120820220234032
|
4118710272
|
12/08/2022
|
RAJ KUMAR REANG
|
RAJ KUMAR REANG
|
3004004007WL0034030
|
00354
|
PUNB0179820
|
1830
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2780
|
TR3004004_180822FTO_92913
|
3004004007NRG23180820220251404
|
4230374916
|
18/08/2022
|
Dhirendra Debbarma
|
Dhirendra Debbarma
|
3004004007WL0035351
|
00703
|
AIRP0000001
|
2196
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2781
|
TR3004004_280323APB_FTO_237372
|
3004004007NRG23280320230672675
|
0501062164
|
28/03/2023
|
Subhadra Tripura
|
Subhadra Tripura
|
3004004007WL065231
|
00458
|
PUNB0RRBTGB
|
1830
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2782
|
TR3004004_280323APB_FTO_237372
|
3004004007NRG23280320230672722
|
0501062182
|
28/03/2023
|
DHIRENDRA REANG
|
DHIRENDRA REANG
|
3004004007WL065234
|
00458
|
UTBI0RRBTGB
|
1890
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2783
|
TR3004004_280323FTO_237368
|
3004004007NRG23280320230673094
|
0500574613
|
28/03/2023
|
BITA RUNG REANG
|
BITA RUNG REANG
|
3004004007WL065246
|
00354
|
PUNB0179820
|
1870
|
03/04/2023
|
No Such Account
|
|
2784
|
TR3004004_270622APB_FTO_41371
|
3004004008NRG23250620220097230
|
2607609144
|
27/06/2022
|
AJIT CHANDRA DAS
|
AJIT CHANDRA DAS
|
3004004008WL0015399
|
00354
|
PUNB0179820
|
848
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
TR3004004_131222APB_FTO_180300
|
3004004009NRG23131220220510217
|
7321396900
|
13/12/2022
|
DARSANGLIANI DARLONG
|
DARSANGLIANI DARLONG
|
3004004009WL0056647
|
00458
|
UTBI0RRBTGB
|
1620
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2786
|
TR3004004_311022APB_FTO_146495
|
3004004010NRG23281020220401165
|
6156839615
|
31/10/2022
|
SMT RAKHI SARKAR
|
SMT RAKHI SARKAR
|
3004004010WL0048892
|
00458
|
PUNB0RRBTGB
|
3392
|
07/11/2022
|
Account closed
|
|
2787
|
TR3004004_290922APB_FTO_133822
|
3004004010NRG23290920220381214
|
5235901263
|
29/09/2022
|
REKHA SARKAR
|
REKHA SARKAR
|
3004004010WL0046739
|
00459
|
ICIC00TSCBL
|
2968
|
06/10/2022
|
Account closed
|
|
2788
|
TR3004004_090922APB_FTO_108203
|
3004004011NRG23090920220309852
|
5132361756
|
09/09/2022
|
BABITA REANG
|
BABITA REANG
|
3004004011WL0041229
|
00354
|
PUNB0058420
|
1936
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
TR3004004_090922APB_FTO_108203
|
3004004011NRG23090920220309866
|
5132361764
|
09/09/2022
|
Mallika Marak
|
Mallika Marak
|
3004004011WL0041229
|
00354
|
PUNB0058420
|
1936
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
TR3004004_200822APB_FTO_93592
|
3004004011NRG23190820220253412
|
4230731723
|
20/08/2022
|
BAISHTA LAXMI KALAI
|
BAISHTA LAXMI KALAI
|
3004004011WL0035563
|
00458
|
PUNB0RRBTGB
|
2715
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2791
|
TR3004004_200822APB_FTO_93628
|
3004004011NRG23190820220253458
|
4232269293
|
20/08/2022
|
RINA TRIPURA
|
RINA TRIPURA
|
3004004011WL0035564
|
00354
|
PUNB0058420
|
2775
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2792
|
TR3004004_200822APB_FTO_93592
|
3004004011NRG23190820220253503
|
4230731773
|
20/08/2022
|
Smt Sabita Tripura
|
Smt Sabita Tripura
|
3004004011WL0035565
|
00048
|
BKID0005033
|
2805
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
TR3004004_160822APB_FTO_90058
|
3004004013NRG23160820220241049
|
4123354076
|
16/08/2022
|
SENARAI DEBBARMA
|
SENARAI DEBBARMA
|
3004004013WL0034504
|
00354
|
PUNB0058420
|
2211
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
TR3004008_261222APB_FTO_191184
|
3004003018NRG23261220220541607
|
7515369875
|
26/12/2022
|
SAMAR CHAKMA
|
SAMAR CHAKMA
|
3004003018WL0058651
|
00462
|
UCBA0002506
|
995
|
30/12/2022
|
Account closed
|
|
2795
|
TR3004008_011222APB_FTO_170390
|
3004003018NRG23281120220469580
|
7065087577
|
01/12/2022
|
DEBI RANI CHAKMA
|
DEBI RANI CHAKMA
|
3004003018WL0054567
|
00459
|
ICIC00TSCBL
|
1800
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
TR3004008_011222APB_FTO_170390
|
3004003018NRG23281120220469668
|
7065087657
|
01/12/2022
|
SHASHI MOHAN CHAKMA
|
SHASHI MOHAN CHAKMA
|
3004003018WL0054569
|
00459
|
ICIC00TSCBL
|
1592
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
TR3004008_011222APB_FTO_170390
|
3004003018NRG23281120220469703
|
7065087632
|
01/12/2022
|
RAMANI MOHAN CHAKMA
|
RAMANI MOHAN CHAKMA
|
3004003018WL0054570
|
00459
|
ICIC00TSCBL
|
1584
|
10/12/2022
|
Account closed
|
|
2798
|
TR3004003021_120822APB_FTO_88774
|
3004003021NRG23120820220232031
|
4118718102
|
12/08/2022
|
GANESH CHAKMA
|
GANESH CHAKMA
|
3004003021WL0033814
|
00462
|
UCBA0002506
|
1800
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
TR3004003021_200622APB_FTO_36051
|
3004003021NRG23200620220083020
|
2488363707
|
20/06/2022
|
GANESH CHAKMA
|
GANESH CHAKMA
|
3004003021WL0012952
|
00462
|
UCBA0002506
|
2000
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2800
|
TR3004003021_200622APB_FTO_36051
|
3004003021NRG23200620220083037
|
2488363657
|
20/06/2022
|
DRUPADI CHAKMA
|
DRUPADI CHAKMA
|
3004003021WL0012952
|
00459
|
ICIC00TSCBL
|
2000
|
25/06/2022
|
Account closed
|
|
2801
|
TR3004003021_200622APB_FTO_36051
|
3004003021NRG23200620220083108
|
2488363727
|
20/06/2022
|
GUNASEN CHAKMA
|
GUNASEN CHAKMA
|
3004003021WL0012952
|
00462
|
UCBA0002506
|
2000
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
TR3004003021_200622APB_FTO_36051
|
3004003021NRG23200620220083112
|
2488363693
|
20/06/2022
|
PRADIPYA CHAKMA
|
PRADIPYA CHAKMA
|
3004003021WL0012952
|
00459
|
ICIC00TSCBL
|
2000
|
25/06/2022
|
Account closed
|
|
2803
|
TR3004003021_200622APB_FTO_36051
|
3004003021NRG23200620220083282
|
2488363710
|
20/06/2022
|
MALLIKA CHAKMA
|
MALLIKA CHAKMA
|
3004003021WL0012959
|
00462
|
UCBA0002506
|
2000
|
25/06/2022
|
Account closed
|
|
2804
|
TR3004003022_030123APB_FTO_198274
|
3004003022NRG23030120230564114
|
7795555239
|
03/01/2023
|
Bebika Chakma
|
Bebika Chakma
|
3004003022WL0059768
|
00458
|
UTBI0RRBTGB
|
2000
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2805
|
TR3004003022_180522APB_FTO_17021
|
3004003022NRG23160520220024379
|
1503870846
|
18/05/2022
|
Anil Das
|
Anil Das
|
3004003022WL0006030
|
00458
|
UTBI0RRBTGB
|
2000
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2806
|
TR3004003_021222APB_FTO_172116
|
3004003024NRG23301120220476842
|
7065089423
|
02/12/2022
|
Bhanubati Chakma
|
Bhanubati Chakma
|
3004003024WL0055057
|
00459
|
ICIC00TSCBL
|
1900
|
10/12/2022
|
Account closed
|
|
2807
|
TR3004003025_051222APB_FTO_173552
|
3004003025NRG23051220220490616
|
7065836570
|
05/12/2022
|
Sahadeb Tripura
|
Sahadeb Tripura
|
3004003025WL0055517
|
00458
|
UTBI0RRBTGB
|
2120
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2808
|
TR3004003025_190522FTO_17043
|
3004003025NRG23180520220027611
|
1503617535
|
19/05/2022
|
MR SHANKHASHUR CHAKMA
|
MR SHANKHASHUR CHAKMA
|
3004003025WL0006498
|
00458
|
PUNB0RRBTGB
|
1960
|
25/05/2022
|
No Such Account
|
|
2809
|
TR3004004_120822APB_FTO_87943
|
3004004000NRG23120820220232030
|
4118714762
|
12/08/2022
|
BABANU SINGHA
|
BABANU SINGHA
|
3004004WL0033813
|
00415
|
SBIN0009128
|
3392
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
TR3004004_181122APB_FTO_158903
|
3004004000NRG23181120220446108
|
6655312161
|
18/11/2022
|
BUDHAJOY CHAKMA
|
BUDHAJOY CHAKMA
|
3004004WL0052868
|
00459
|
ICIC00TSCBL
|
585
|
25/11/2022
|
Account closed
|
|
2811
|
TR3004004_020822APB_FTO_78886
|
3004004000NRG23270720220178076
|
3720509231
|
02/08/2022
|
Tungalal Chakma
|
Tungalal Chakma
|
3004004WL0027689
|
00458
|
PUNB0RRBTGB
|
1930
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
TR3004004_230922APB_FTO_125525
|
3004004003NRG23230920220348670
|
5130535222
|
23/09/2022
|
Mamata Tripura
|
Mamata Tripura
|
3004004003WL0044668
|
00458
|
PUNB0RRBTGB
|
2850
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2813
|
TR3004004_230922APB_FTO_125525
|
3004004003NRG23230920220349382
|
5130535313
|
23/09/2022
|
BHAGYA LATA CHAKMA
|
BHAGYA LATA CHAKMA
|
3004004003WL0044691
|
00354
|
PUNB0179820
|
2835
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2814
|
TR3004004_300323APB_FTO_240612
|
3004004003NRG23300320230681303
|
0493301277
|
30/03/2023
|
TULSI MUNDA
|
TULSI MUNDA
|
3004004003WL065743
|
00458
|
UTBI0RRBTGB
|
2835
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
TR3004004_160323APB_FTO_231106
|
3004004006NRG23150320230657947
|
0313317656
|
16/03/2023
|
DYAROY TRIPURA
|
DYAROY TRIPURA
|
3004004006WL064504
|
00458
|
UTBI0RRBTGB
|
3056
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
TR3004004_160323APB_FTO_231106
|
3004004006NRG23150320230658069
|
0313317972
|
16/03/2023
|
RAIBA MOHAN TRIPURA
|
RAIBA MOHAN TRIPURA
|
3004004006WL064508
|
00354
|
PUNB0179820
|
3056
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
TR3004004_160323APB_FTO_231106
|
3004004006NRG23150320230658087
|
0313317576
|
16/03/2023
|
HARANSA TRIPURA
|
HARANSA TRIPURA
|
3004004006WL064508
|
00458
|
UTBI0RRBTGB
|
3056
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2818
|
TR3004004_160323APB_FTO_231106
|
3004004006NRG23150320230658137
|
0313317935
|
16/03/2023
|
BIMAL MH TRIPURA
|
BIMAL MH TRIPURA
|
3004004006WL064510
|
00354
|
PUNB0179820
|
1337
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
TR3004004_160323APB_FTO_231106
|
3004004006NRG23160320230661091
|
0313317754
|
16/03/2023
|
DEBARANJAN TRIPURA
|
DEBARANJAN TRIPURA
|
3004004006WL064583
|
00354
|
PUNB0058420
|
3216
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
TR3004004_240522FTO_20522
|
3004004006NRG23230520220037177
|
1669798756
|
24/05/2022
|
ARNU BALA TRIPURA
|
ARNU BALA TRIPURA
|
3004004006WL0007828
|
00354
|
PUNB0179820
|
1665
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2821
|
TR3004004_240522FTO_20522
|
3004004006NRG23230520220037275
|
1669798757
|
24/05/2022
|
Ful Bati Reang
|
Ful Bati Reang
|
3004004006WL0007828
|
00354
|
PUNB0179820
|
1110
|
28/05/2022
|
A/c Blocked or Frozen
|
|
2822
|
TR3004004_280323APB_FTO_236956
|
3004004006NRG23280320230672128
|
0501054031
|
28/03/2023
|
MATHARSA TRIPURA
|
MATHARSA TRIPURA
|
3004004006WL065187
|
00415
|
SBIN0009128
|
2800
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
TR3004004_280323APB_FTO_236956
|
3004004006NRG23280320230672374
|
0501054060
|
28/03/2023
|
PLEN KUMAR TRIPURA
|
PLEN KUMAR TRIPURA
|
3004004006WL065199
|
00354
|
PUNB0179820
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
TR3004004_280323APB_FTO_236956
|
3004004006NRG23280320230672378
|
0501054063
|
28/03/2023
|
BHAIGYA LAXMI TRIPURA
|
BHAIGYA LAXMI TRIPURA
|
3004004006WL065199
|
00354
|
PUNB0119920
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
TR3004004_220722APB_FTO_69124
|
3004004007NRG23220720220167481
|
3385942003
|
22/07/2022
|
AMBALSING TRIPURA
|
AMBALSING TRIPURA
|
3004004007WL0026477
|
00354
|
PUNB0179820
|
1840
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
TR3004004_140323APB_FTO_229114
|
3004004008NRG23140320230642116
|
0312417959
|
14/03/2023
|
HARI MANI DEB
|
HARI MANI DEB
|
3004004008WL064212
|
00458
|
UTBI0RRBTGB
|
3180
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2827
|
TR3004004_170323APB_FTO_231440
|
3004004008NRG23140320230650314
|
0312410568
|
17/03/2023
|
Arati Deb
|
Arati Deb
|
3004004008WL064385
|
00354
|
PUNB0179820
|
2200
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
TR3004004_170323APB_FTO_231440
|
3004004008NRG23140320230650315
|
0312410567
|
17/03/2023
|
Arati Deb
|
Arati Deb
|
3004004008WL064385
|
00354
|
PUNB0179820
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2829
|
TR3004004_170323APB_FTO_231440
|
3004004008NRG23160320230663776
|
0312410542
|
17/03/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004008WL064643
|
00458
|
PUNB0RRBTGB
|
1764
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
TR3004004_170323APB_FTO_231440
|
3004004008NRG23160320230663777
|
0312410541
|
17/03/2023
|
DAYA MANTI CHAKMA
|
DAYA MANTI CHAKMA
|
3004004008WL064643
|
00458
|
PUNB0RRBTGB
|
1568
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
TR3004004_170323APB_FTO_231440
|
3004004008NRG23160320230663800
|
0312410355
|
17/03/2023
|
SUBAL SARKAR
|
SUBAL SARKAR
|
3004004008WL064643
|
00354
|
PUNB0179820
|
1764
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2832
|
TR3004004_170323APB_FTO_231440
|
3004004008NRG23160320230663801
|
0312410356
|
17/03/2023
|
SUBAL SARKAR
|
SUBAL SARKAR
|
3004004008WL064643
|
00354
|
PUNB0179820
|
1764
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
TR3004004_160323APB_FTO_230764
|
3004004004NRG23160320230661364
|
0313314005
|
16/03/2023
|
SUKRA CHARJYA CHAKMA
|
SUKRA CHARJYA CHAKMA
|
3004004004WL064586
|
00354
|
PUNB0119920
|
1910
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
TR3004004_160323APB_FTO_230764
|
3004004004NRG23160320230662170
|
0313313807
|
16/03/2023
|
MRS RANGABI CHAKMA
|
MRS RANGABI CHAKMA
|
3004004004WL064606
|
00458
|
UTBI0RRBTGB
|
2925
|
30/03/2023
|
Account closed
|
|
2835
|
TR3004004_061222APB_FTO_174946
|
3004004006NRG23051220220489880
|
7288739343
|
06/12/2022
|
BHAIGYA LAXMI TRIPURA
|
BHAIGYA LAXMI TRIPURA
|
3004004006WL0055488
|
00354
|
PUNB0119920
|
3056
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
TR3004004_070922APB_FTO_106752
|
3004004007NRG23070920220305468
|
4645848136
|
07/09/2022
|
KAMALDHAN TRIPURA
|
KAMALDHAN TRIPURA
|
3004004007WL0040953
|
00354
|
PUNB0179820
|
1059
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
TR3004004_230223APB_FTO_226255
|
3004004007NRG23220220230638039
|
0149572456
|
23/02/2023
|
MANURAM TRIPURA
|
MANURAM TRIPURA
|
3004004007WL063849
|
00354
|
PUNB0179820
|
2576
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
TR3004004_230223APB_FTO_226255
|
3004004007NRG23220220230638046
|
0149572462
|
23/02/2023
|
AMBALSING TRIPURA
|
AMBALSING TRIPURA
|
3004004007WL063849
|
00354
|
PUNB0179820
|
2760
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
TR3004004_230223APB_FTO_226255
|
3004004007NRG23220220230638188
|
0149572617
|
23/02/2023
|
DEBA JOY REANG
|
DEBA JOY REANG
|
3004004007WL063856
|
00458
|
PUNB0RRBTGB
|
1820
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2840
|
TR3004004_141222FTO_181165
|
3004004009NRG23141220220512507
|
7340998749
|
14/12/2022
|
BABANU SINGHA
|
BABANU SINGHA
|
3004004WL0056838
|
00415
|
SBIN0009128
|
3392
|
21/12/2022
|
Account closed
|
|
2841
|
TR3004004_141222FTO_181165
|
3004004009NRG23141220220512508
|
7340998750
|
14/12/2022
|
BABANU SINGHA
|
BABANU SINGHA
|
3004004WL0056838
|
00415
|
SBIN0009128
|
2120
|
21/12/2022
|
Account closed
|
|
2842
|
TR3004004_010922APB_FTO_101980
|
3004004009NRG23310820220282906
|
4645844798
|
01/09/2022
|
TAPAN KONDA
|
TAPAN KONDA
|
3004004009WL0039257
|
00415
|
SBIN0009128
|
3392
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2843
|
TR3004004_030123APB_FTO_198646
|
3004004010NRG23030120230564465
|
7718228788
|
03/01/2023
|
SMT RAKHI SARKAR
|
SMT RAKHI SARKAR
|
3004004010WL0059796
|
00415
|
SBIN0009128
|
3392
|
06/01/2023
|
Account closed
|
|
2844
|
TR3004004_050722APB_FTO_48144
|
3004004010NRG23040720220122296
|
2916943323
|
05/07/2022
|
LAXMIBIKASH CHAKMA
|
LAXMIBIKASH CHAKMA
|
3004004010WL0018944
|
00459
|
ICIC00TSCBL
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
TR3004004_071222APB_FTO_176241
|
3004004011NRG23071220220498060
|
7288741243
|
07/12/2022
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004011WL0056056
|
00354
|
PUNB0058420
|
2483
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
TR3004004_071222APB_FTO_176241
|
3004004011NRG23071220220498094
|
7288741234
|
07/12/2022
|
JUMUR MARAK
|
JUMUR MARAK
|
3004004011WL0056057
|
00354
|
PUNB0058420
|
2674
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
TR3004004011_190522APB_FTO_17355
|
3004004011NRG23170520220024877
|
1503871431
|
19/05/2022
|
BAISHTA LAXMI KALAI
|
BAISHTA LAXMI KALAI
|
3004004011WL0006072
|
00458
|
PUNB0RRBTGB
|
2760
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
TR3004004_021122FTO_147960
|
3004004012NRG22210920220893754
|
6354424420
|
02/11/2022
|
JYOTIRMOY TRIPURA
|
JYOTIRMOY TRIPURA
|
3004004WL0027278
|
00415
|
SBIN0009128
|
965
|
11/11/2022
|
Account closed
|
|
2849
|
TR3004004_021122FTO_147960
|
3004004012NRG22270920220893772
|
6354424445
|
02/11/2022
|
BINA RAM TRIPURA
|
BINA RAM TRIPURA
|
3004004WL0027285
|
00458
|
UTBI0RRBTGB
|
2010
|
11/11/2022
|
Account closed
|
|
2850
|
TR3004004_150323APB_FTO_230551
|
3004004013NRG23150320230657772
|
0312418727
|
15/03/2023
|
FALGUNTI DEBBARMA
|
FALGUNTI DEBBARMA
|
3004004013WL064497
|
00354
|
PUNB0058420
|
612
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
TR3004004_150323APB_FTO_230551
|
3004004013NRG23150320230657855
|
0312418740
|
15/03/2023
|
RAJPATI REANG
|
RAJPATI REANG
|
3004004013WL064499
|
00354
|
PUNB0058420
|
1980
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
TR3004004_050822FTO_82330
|
3004004014NRG23050820220221146
|
3919990480
|
05/08/2022
|
BRISHA
|
BRISHA
|
3004004014WL0032391
|
00354
|
PUNB0183820
|
190
|
13/08/2022
|
No Such Account
|
|
2853
|
TR3004004_030123APB_FTO_198586
|
3004004007NRG23030120230565642
|
7718229160
|
03/01/2023
|
RAJENDRA DEBBARMA
|
RAJENDRA DEBBARMA
|
3004004007WL0059850
|
00354
|
PUNB0179820
|
2865
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
TR3004004_030123APB_FTO_198586
|
3004004007NRG23030120230565826
|
7718229207
|
03/01/2023
|
DEBA JOY REANG
|
DEBA JOY REANG
|
3004004007WL0059852
|
00458
|
PUNB0RRBTGB
|
1656
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2855
|
TR3004004_120822APB_FTO_88547
|
3004004007NRG23120820220233815
|
4118709604
|
12/08/2022
|
KARANJOY REANG
|
KARANJOY REANG
|
3004004007WL0034024
|
00354
|
PUNB0179820
|
1860
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
TR3004004_251122APB_FTO_165354
|
3004004007NRG23251120220464259
|
|
25/11/2022
|
LALREMTLUANGA REANG
|
LALREMTLUANGA REANG
|
3004004007WL0054202
|
00354
|
PUNB0179820
|
1940
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
TR3004004_251122APB_FTO_165354
|
3004004007NRG23251120220464268
|
|
25/11/2022
|
RAJ KUMAR REANG
|
RAJ KUMAR REANG
|
3004004007WL0054202
|
00354
|
PUNB0179820
|
1940
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
TR3004004_140622APB_FTO_31021
|
3004004008NRG23140620220069503
|
2487152132
|
14/06/2022
|
AJIT CHANDRA DAS
|
AJIT CHANDRA DAS
|
3004004008WL0011148
|
00354
|
PUNB0179820
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
TR3004004_050123APB_FTO_201081
|
3004004009NRG23040120230569658
|
7799867954
|
05/01/2023
|
DARSANGLIANI DARLONG
|
DARSANGLIANI DARLONG
|
3004004009WL0060129
|
00458
|
PUNB0RRBTGB
|
1840
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2860
|
TR3004004_050123APB_FTO_201081
|
3004004009NRG23040120230569665
|
7799867969
|
05/01/2023
|
SARONI DARLONG
|
SARONI DARLONG
|
3004004009WL0060129
|
00458
|
UTBI0RRBTGB
|
1840
|
10/01/2023
|
Account closed
|
|
2861
|
TR3004004_260922APB_FTO_127649
|
3004004009NRG23250920220357372
|
5232206300
|
26/09/2022
|
BABANU SINGHA
|
BABANU SINGHA
|
3004004009WL0045080
|
00415
|
SBIN0009128
|
2120
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
TR3004004_020522APB_FTO_11414
|
3004004010NRG23300420220008425
|
1157272856
|
02/05/2022
|
LAXMIBIKASH CHAKMA
|
LAXMIBIKASH CHAKMA
|
3004004010WL0003501
|
00354
|
PUNB0183820
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
TR3004004_220922FTO_124563
|
3004004011NRG23220920220345551
|
5130127034
|
22/09/2022
|
Hirani marak
|
Hirani marak
|
3004004011WL0044456
|
00458
|
PUNB0RRBTGB
|
1288
|
01/10/2022
|
No Such Account
|
|
2864
|
TR3004004_220922FTO_124563
|
3004004011NRG23220920220345632
|
5130127015
|
22/09/2022
|
Samali dangshu
|
Samali dangshu
|
3004004011WL0044458
|
00354
|
PUNB0058420
|
1930
|
01/10/2022
|
No Such Account
|
|
2865
|
TR3004004_220922FTO_124563
|
3004004011NRG23220920220345635
|
5130126966
|
22/09/2022
|
Prajali Marak
|
Prajali Marak
|
3004004011WL0044458
|
00354
|
PUNB0058420
|
1930
|
01/10/2022
|
No Such Account
|
|
2866
|
TR3004004_220922FTO_124563
|
3004004011NRG23220920220345642
|
5130127033
|
22/09/2022
|
Durgabati marak
|
Durgabati marak
|
3004004011WL0044458
|
00458
|
PUNB0RRBTGB
|
1930
|
01/10/2022
|
No Such Account
|
|
2867
|
TR3004004_220922FTO_124563
|
3004004011NRG23220920220345643
|
5130127032
|
22/09/2022
|
Nipala Marak
|
Nipala Marak
|
3004004011WL0044458
|
00458
|
PUNB0RRBTGB
|
1930
|
01/10/2022
|
No Such Account
|
|
2868
|
TR3004004_220922FTO_124563
|
3004004011NRG23220920220345646
|
5130127035
|
22/09/2022
|
Pradip Kr Debbarma
|
Pradip Kr Debbarma
|
3004004011WL0044458
|
00458
|
PUNB0RRBTGB
|
1930
|
01/10/2022
|
No Such Account
|
|
2869
|
TR3004004_071122FTO_150619
|
3004004012NRG23071120220424700
|
6454446388
|
07/11/2022
|
Pumila bati Reang
|
Pumila bati Reang
|
3004004WL0050950
|
00458
|
PUNB0RRBTGB
|
1970
|
15/11/2022
|
A/c Blocked or Frozen
|
|
2870
|
TR3004004_071122FTO_150619
|
3004004012NRG23071120220424701
|
6454446387
|
07/11/2022
|
Pumila bati Reang
|
Pumila bati Reang
|
3004004WL0050950
|
00458
|
PUNB0RRBTGB
|
1791
|
15/11/2022
|
A/c Blocked or Frozen
|
|
2871
|
TR3004004_131222APB_FTO_180158
|
3004004012NRG23131220220510495
|
7321397246
|
13/12/2022
|
MARI DARLONG
|
MARI DARLONG
|
3004004012WL0056686
|
00415
|
SBIN0009128
|
2010
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
TR3004004_280922FTO_131566
|
3004004012NRG23210920220341486
|
5130145413
|
28/09/2022
|
Pumila bati Reang
|
Pumila bati Reang
|
3004004WL0044174
|
00458
|
PUNB0RRBTGB
|
1970
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2873
|
TR3004004_220822APB_FTO_94628
|
3004004012NRG23220820220258733
|
4230334528
|
22/08/2022
|
MARI DARLONG
|
MARI DARLONG
|
3004004012WL0036443
|
00415
|
SBIN0009128
|
1970
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
TR3004004_280922APB_FTO_132305
|
3004004007NRG23280920220376477
|
5130445174
|
28/09/2022
|
Sri. Debjoy Reang
|
Sri. Debjoy Reang
|
3004004007WL0046251
|
00458
|
UTBI0RRBTGB
|
1840
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2875
|
TR3004004_290922APB_FTO_132863
|
3004004007NRG23280920220377151
|
5236498606
|
29/09/2022
|
MALINDRA TRIPURA
|
MALINDRA TRIPURA
|
3004004007WL0046343
|
00354
|
PUNB0179820
|
2925
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
TR3004004_140622FTO_31014
|
3004004008NRG23140620220069553
|
2487290153
|
14/06/2022
|
RAJU SUTRA DHAR
|
RAJU SUTRA DHAR
|
3004004008WL0011152
|
00354
|
PUNB0179820
|
3180
|
25/06/2022
|
No Such Account
|
|
2877
|
TR3004004_300422FTO_10845
|
3004004008NRG23300420220009715
|
1060426764
|
30/04/2022
|
Puja Das
|
Puja Das
|
3004004008WL0003881
|
00354
|
PUNB0179820
|
975
|
10/05/2022
|
No Such Account
|
|
2878
|
TR3004004_141222FTO_181168
|
3004004009NRG22141220220894396
|
7340998862
|
14/12/2022
|
BABANU SINGHA
|
BABANU SINGHA
|
3004004WL0027357
|
00415
|
SBIN0009128
|
1800
|
21/12/2022
|
Account closed
|
|
2879
|
TR3004004_141222FTO_181168
|
3004004009NRG22141220220894397
|
7340998860
|
14/12/2022
|
NAKUL PAUL
|
NAKUL PAUL
|
3004004WL0027357
|
00415
|
SBIN0009128
|
1800
|
21/12/2022
|
Account closed
|
|
2880
|
TR3004004_081122APB_FTO_151498
|
3004004011NRG23081120220426845
|
6455995370
|
08/11/2022
|
Mallika Marak
|
Mallika Marak
|
3004004011WL0051039
|
00354
|
PUNB0058420
|
950
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
TR3004004_021122FTO_147948
|
3004004012NRG23021120220416414
|
6354419378
|
02/11/2022
|
Jesika Reang
|
Jesika Reang
|
3004004012WL0050207
|
00458
|
PUNB0RRBTGB
|
2030
|
11/11/2022
|
No Such Account
|
|
2882
|
TR3004004_171222FTO_184599
|
3004004012NRG23171220220521059
|
7364809025
|
17/12/2022
|
Pumila bati Reang
|
Pumila bati Reang
|
3004004WL0057571
|
00458
|
PUNB0RRBTGB
|
1791
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2883
|
TR3004004_171222FTO_184599
|
3004004012NRG23171220220521060
|
7364809026
|
17/12/2022
|
Pumila bati Reang
|
Pumila bati Reang
|
3004004WL0057571
|
00458
|
PUNB0RRBTGB
|
1970
|
23/12/2022
|
A/c Blocked or Frozen
|
|
2884
|
TR3004004012_200522APB_FTO_18255
|
3004004012NRG23200520220031939
|
1505519492
|
20/05/2022
|
BEUTY TRIPURA
|
BEUTY TRIPURA
|
3004004012WL0007084
|
00415
|
SBIN0009128
|
1950
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
TR3004004_110722APB_FTO_53363
|
3004004013NRG23100720220131652
|
3137477664
|
11/07/2022
|
AJUSH SANGMA
|
AJUSH SANGMA
|
3004004013WL0020843
|
00458
|
PUNB0RRBTGB
|
2756
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
TR3004004_230822FTO_95685
|
3004004013NRG23220820220262146
|
4277804304
|
23/08/2022
|
KERAMBATI REANG
|
KERAMBATI REANG
|
3004004013WL0036872
|
00458
|
PUNB0RRBTGB
|
2010
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2887
|
TR3004004_310522APB_FTO_23466
|
3004004014NRG23310520220051831
|
1928091026
|
31/05/2022
|
DHAMANJOY REANG
|
DHAMANJOY REANG
|
3004004014WL0009458
|
00459
|
ICIC00TSCBL
|
1780
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
TR3004004_010822APB_FTO_78087
|
3004004015NRG23010820220202988
|
3595143042
|
01/08/2022
|
AJOY DEBBARMA
|
AJOY DEBBARMA
|
3004004015WL0030705
|
00458
|
UTBI0RRBTGB
|
1920
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2889
|
TR3004004_291122FTO_168303
|
3004004015NRG23291120220472340
|
6847642134
|
29/11/2022
|
NEWATI BALA CHAKMA
|
NEWATI BALA CHAKMA
|
3004004015WL0054710
|
00458
|
UTBI0RRBTGB
|
1552
|
03/12/2022
|
Account closed
|
|
2890
|
TR3004004_090922FTO_108771
|
3004004017NRG23090920220310902
|
5130031472
|
09/09/2022
|
TARIP MARAK
|
TARIP MARAK
|
3004004017WL0041365
|
00354
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
No Such Account
|
|
2891
|
TR3004004_090922FTO_108771
|
3004004017NRG23090920220311111
|
5130031465
|
09/09/2022
|
MADHUBI CHAKMA
|
MADHUBI CHAKMA
|
3004004017WL0041381
|
00354
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
No Such Account
|
|
2892
|
TR3004004_060922FTO_105122
|
3004004018NRG23030920220300053
|
4647643561
|
06/09/2022
|
Kumber Marak
|
Kumber Marak
|
3004004018WL0040441
|
00354
|
PUNB0058420
|
1365
|
12/09/2022
|
No Such Account
|
|
2893
|
TR3004004_060922APB_FTO_105314
|
3004004018NRG23060920220302607
|
4645857312
|
06/09/2022
|
JAHAR LAL DAS
|
JAHAR LAL DAS
|
3004004018WL0040757
|
00354
|
PUNB0058420
|
3360
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
TR3004004_121222APB_FTO_178517
|
3004004018NRG23121220220504913
|
7321410313
|
12/12/2022
|
SAMRAT MARAK
|
SAMRAT MARAK
|
3004004018WL0056393
|
00458
|
PUNB0RRBTGB
|
1351
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
TR3004004_121222APB_FTO_178517
|
3004004018NRG23121220220504941
|
7321410296
|
12/12/2022
|
BISWAJIT DEBBARMA
|
BISWAJIT DEBBARMA
|
3004004018WL0056393
|
00354
|
PUNB0058420
|
965
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2896
|
TR3004004011_200522APB_FTO_17763
|
3004004011NRG23200520220029887
|
1503872371
|
20/05/2022
|
MALLIKA MARAK
|
MALLIKA MARAK
|
3004004011WL0006931
|
00354
|
PUNB0058420
|
1850
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
TR3004004_220922APB_FTO_124574
|
3004004011NRG23220920220345324
|
5132251364
|
22/09/2022
|
KABITA DEBBARMA
|
KABITA DEBBARMA
|
3004004011WL0044442
|
00354
|
PUNB0058420
|
1880
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
TR3004004_220922APB_FTO_124574
|
3004004011NRG23220920220345582
|
5132251420
|
22/09/2022
|
Mallika Marak
|
Mallika Marak
|
3004004011WL0044457
|
00354
|
PUNB0058420
|
1488
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
TR3004004_220922APB_FTO_124574
|
3004004011NRG23220920220345615
|
5132251370
|
22/09/2022
|
JUMUR MARAK
|
JUMUR MARAK
|
3004004011WL0044457
|
00458
|
PUNB0RRBTGB
|
1488
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
TR3004004_270622APB_FTO_41101
|
3004004011NRG23270620220098773
|
2611774128
|
27/06/2022
|
MALLIKA MARAK
|
MALLIKA MARAK
|
3004004011WL0015653
|
00354
|
PUNB0058420
|
1810
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
TR3004004_301222APB_FTO_195494
|
3004004011NRG23301220220555600
|
|
30/12/2022
|
BABITA REANG
|
BABITA REANG
|
3004004011WL0059309
|
00354
|
PUNB0058420
|
1910
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
TR3004004_130622APB_FTO_29833
|
3004004012NRG23040620220058756
|
2487161754
|
13/06/2022
|
BEUTY TRIPURA
|
BEUTY TRIPURA
|
3004004012WL0010258
|
00415
|
SBIN0009128
|
2030
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2903
|
TR3004004_160822FTO_89376
|
3004004012NRG23160820220239711
|
4120559156
|
16/08/2022
|
Pumila bati Reang
|
Pumila bati Reang
|
3004004012WL0034443
|
00458
|
PUNB0RRBTGB
|
1970
|
24/08/2022
|
A/c Blocked or Frozen
|
|
2904
|
TR3004004_210922APB_FTO_122293
|
3004004012NRG23210920220339462
|
5130529881
|
21/09/2022
|
MARI DARLONG
|
MARI DARLONG
|
3004004012WL0044086
|
00415
|
SBIN0009128
|
1379
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
TR3004004_050123APB_FTO_200971
|
3004004013NRG23050120230571552
|
7799860587
|
05/01/2023
|
FALGUNTI DEBBARMA
|
FALGUNTI DEBBARMA
|
3004004013WL0060261
|
00354
|
PUNB0058420
|
2050
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
TR3004004_300522APB_FTO_22768
|
3004004013NRG23270520220045080
|
1892874553
|
30/05/2022
|
FALGUNTI DEBBARMA
|
FALGUNTI DEBBARMA
|
3004004013WL0008888
|
00354
|
PUNB0058420
|
2010
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
TR3004004_300522APB_FTO_22768
|
3004004013NRG23270520220045082
|
1892874609
|
30/05/2022
|
LUHA JANI DEBBARMA
|
LUHA JANI DEBBARMA
|
3004004013WL0008888
|
00354
|
PUNB0058420
|
2010
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2908
|
TR3004004_300522APB_FTO_22768
|
3004004013NRG23270520220045428
|
1892874565
|
30/05/2022
|
SUMITRA REANG
|
SUMITRA REANG
|
3004004013WL0008907
|
00354
|
PUNB0058420
|
2010
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
TR3004004_300522APB_FTO_22768
|
3004004013NRG23270520220045433
|
1892874580
|
30/05/2022
|
CHAYATI REANG
|
CHAYATI REANG
|
3004004013WL0008907
|
00354
|
PUNB0058420
|
2010
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2910
|
TR3004004_301122APB_FTO_169551
|
3004004013NRG23301120220475202
|
6966284583
|
30/11/2022
|
LUHA JANI DEBBARMA
|
LUHA JANI DEBBARMA
|
3004004013WL0054940
|
00048
|
BKID0005033
|
1600
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2911
|
TR3004004_131222FTO_179672
|
3004004016NRG22131220220894374
|
7320501222
|
13/12/2022
|
JATIL BABU TRIPURA
|
JATIL BABU TRIPURA
|
3004004WL0027350
|
00048
|
BKID0005033
|
1386
|
20/12/2022
|
Account closed
|
|
2912
|
TR3004004_250123FTO_217531
|
3004004016NRG23250120230610479
|
0147770286
|
25/01/2023
|
KANI LAL TRIPURA
|
KANI LAL TRIPURA
|
3004004016WL0062345
|
00048
|
BKID0005033
|
1910
|
27/03/2023
|
A/c Blocked or Frozen
|
|
2913
|
TR3004004_030123APB_FTO_197791
|
3004004017NRG23030120230563002
|
N01230011FDA2
|
03/01/2023
|
KARTIK BILAS CHAKMA
|
KARTIK BILAS CHAKMA
|
3004004017WL0059693
|
00354
|
PUNB0RRBTGB
|
1890
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
TR3004004_300323APB_FTO_239912
|
3004004013NRG23300320230680146
|
0493300637
|
30/03/2023
|
KASHI RAM REANG
|
KASHI RAM REANG
|
3004004013WL065688
|
00354
|
PUNB0058420
|
1592
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
TR3004004_300323APB_FTO_239912
|
3004004013NRG23300320230680154
|
0493300655
|
30/03/2023
|
RAJPATI REANG
|
RAJPATI REANG
|
3004004013WL065688
|
00354
|
PUNB0058420
|
1592
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
TR3004004_050822FTO_82265
|
3004004017NRG23050820220221709
|
3915151521
|
05/08/2022
|
MANTU RUDRAPAUL
|
MANTU RUDRAPAUL
|
3004004017WL0032417
|
00354
|
PUNB0RRBTGB
|
2120
|
13/08/2022
|
No Such Account
|
|
2917
|
TR3004004_190123APB_FTO_213202
|
3004004017NRG23190120230601729
|
0147876460
|
19/01/2023
|
KARTIK BILAS CHAKMA
|
KARTIK BILAS CHAKMA
|
3004004017WL0061852
|
00354
|
PUNB0RRBTGB
|
1683
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
TR3004004_150323APB_FTO_230593
|
3004004018NRG23150320230657247
|
0313288547
|
15/03/2023
|
SABITA CHAKMA
|
SABITA CHAKMA
|
3004004018WL064489
|
00458
|
UTBI0RRBTGB
|
1950
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
TR3004004_150323APB_FTO_230593
|
3004004018NRG23150320230657253
|
0313288442
|
15/03/2023
|
JYOTI RANI CHAKRABORTY
|
JYOTI RANI CHAKRABORTY
|
3004004018WL064489
|
00354
|
PUNB0058420
|
780
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
TR3004004_150323APB_FTO_230593
|
3004004018NRG23150320230657284
|
0313288367
|
15/03/2023
|
LAKSHI PATI CHAKMA
|
LAKSHI PATI CHAKMA
|
3004004018WL064489
|
00354
|
PUNB0058420
|
1950
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
TR3004004_150323APB_FTO_230593
|
3004004018NRG23150320230657297
|
0313288370
|
15/03/2023
|
BANI CHANDA
|
BANI CHANDA
|
3004004018WL064489
|
00354
|
PUNB0058420
|
1365
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
TR3004004_150323APB_FTO_230593
|
3004004018NRG23150320230657618
|
0313288383
|
15/03/2023
|
RAJITA DEBBARMA
|
RAJITA DEBBARMA
|
3004004018WL064495
|
00354
|
PUNB0058420
|
1930
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2923
|
TR3004004_150323APB_FTO_230593
|
3004004018NRG23150320230657640
|
0313288464
|
15/03/2023
|
MINATI CHAKMA
|
MINATI CHAKMA
|
3004004018WL064495
|
00354
|
PUNB0058420
|
1544
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
TR3004004_150323APB_FTO_230593
|
3004004018NRG23150320230657664
|
0313288480
|
15/03/2023
|
BISWAJIT DEBBARMA
|
BISWAJIT DEBBARMA
|
3004004018WL064495
|
00354
|
PUNB0058420
|
1351
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2925
|
TR3004004_150323APB_FTO_230593
|
3004004018NRG23150320230657708
|
0313288378
|
15/03/2023
|
NAKCHAPATI CHAKMA
|
NAKCHAPATI CHAKMA
|
3004004018WL064495
|
00354
|
PUNB0058420
|
1737
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2926
|
TR3004004_150323APB_FTO_230593
|
3004004018NRG23150320230657713
|
0313288448
|
15/03/2023
|
USHA DEBBARMA
|
USHA DEBBARMA
|
3004004018WL064495
|
00354
|
PUNB0058420
|
1737
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
TR3004004_150323APB_FTO_230593
|
3004004018NRG23150320230657714
|
0313288408
|
15/03/2023
|
SARAJANI DEBBARMA
|
SARAJANI DEBBARMA
|
3004004018WL064495
|
00354
|
PUNB0058420
|
772
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
TR3004004_150323APB_FTO_230593
|
3004004018NRG23150320230657724
|
0313288385
|
15/03/2023
|
BINOY CHAKMA
|
BINOY CHAKMA
|
3004004018WL064495
|
00354
|
PUNB0058420
|
1737
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
TR3004004_250822APB_FTO_97184
|
3004004018NRG23250820220269832
|
4314999174
|
25/08/2022
|
SAROJINI DAS
|
SAROJINI DAS
|
3004004018WL0037606
|
00458
|
UTBI0RRBTGB
|
3360
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
TR3004004_171122APB_FTO_158169
|
3004004019NRG23111120220433141
|
6635875433
|
17/11/2022
|
PARENDRA REANG
|
PARENDRA REANG
|
3004004019WL0051659
|
00458
|
PUNB0RRBTGB
|
1728
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2931
|
TR3004004_171122APB_FTO_158169
|
3004004019NRG23171120220443917
|
6635875381
|
17/11/2022
|
MANJU RANI JAMATIA
|
MANJU RANI JAMATIA
|
3004004019WL0052667
|
00458
|
PUNB0RRBTGB
|
1421
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2932
|
TR3004004_141222APB_FTO_181347
|
3004004020NRG23141220220512013
|
7341191032
|
14/12/2022
|
Mrs. SMRITI DAS PAUL
|
Mrs. SMRITI DAS PAUL
|
3004004020WL0056775
|
00415
|
SBIN0009128
|
1528
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
TR3004004_090123APB_FTO_204123
|
3004004011NRG23090120230577821
|
7854919646
|
09/01/2023
|
BISWALAXMI KALAI
|
BISWALAXMI KALAI
|
3004004011WL0060650
|
00458
|
UTBI0RRBTGB
|
1344
|
12/01/2023
|
A/c Blocked or Frozen
|
|
2934
|
TR3004004_151122APB_FTO_155877
|
3004004011NRG23151120220437345
|
6618358073
|
15/11/2022
|
JUMUR MARAK
|
JUMUR MARAK
|
3004004011WL0051956
|
00458
|
PUNB0RRBTGB
|
1910
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
TR3004004_290922FTO_132820
|
3004004011NRG23290920220377732
|
5233511198
|
29/09/2022
|
CHINTKUMAR KALAI
|
CHINTKUMAR KALAI
|
3004004011WL0046379
|
00458
|
PUNB0RRBTGB
|
384
|
06/10/2022
|
No Such Account
|
|
2936
|
TR3004004_200622APB_FTO_36086
|
3004004012NRG23190620220082742
|
2487150127
|
20/06/2022
|
BEUTY TRIPURA
|
BEUTY TRIPURA
|
3004004012WL0012823
|
00415
|
SBIN0009128
|
1990
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2937
|
TR3004004_080722APB_FTO_51681
|
3004004013NRG23080720220130548
|
3038346249
|
08/07/2022
|
CHAYATI REANG
|
CHAYATI REANG
|
3004004013WL0020553
|
00354
|
PUNB0058420
|
780
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
TR3004004_120822FTO_87763
|
3004004013NRG23080820220225764
|
4118282010
|
12/08/2022
|
PRATUSH CHISIM
|
PRATUSH CHISIM
|
3004004013WL0032970
|
00048
|
BKID0005033
|
201
|
24/08/2022
|
No Such Account
|
|
2939
|
TR3004004_300822APB_FTO_99743
|
3004004013NRG23300820220278897
|
4641396088
|
30/08/2022
|
RANGILA SANGMA
|
RANGILA SANGMA
|
3004004013WL0038752
|
00354
|
PUNB0058420
|
2010
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
TR3004004_300822APB_FTO_99743
|
3004004013NRG23300820220278904
|
4641396091
|
30/08/2022
|
NAPUITI DEBBARMA
|
NAPUITI DEBBARMA
|
3004004013WL0038752
|
00354
|
PUNB0058420
|
2010
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
TR3004004_140922APB_FTO_112792
|
3004004014NRG23140920220320307
|
5122914632
|
14/09/2022
|
DHAMANJOY REANG
|
DHAMANJOY REANG
|
3004004014WL0042217
|
00459
|
ICIC00TSCBL
|
2700
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
TR3004004_180123APB_FTO_212159
|
3004004014NRG23160120230592862
|
0147932448
|
18/01/2023
|
TABIRAM REANG
|
TABIRAM REANG
|
3004004014WL0061300
|
00459
|
ICIC00TSCBL
|
2912
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
TR3004004_100123APB_FTO_205691
|
3004004015NRG23100120230581255
|
7881281345
|
10/01/2023
|
DAYA RANJAN CHAKMA
|
DAYA RANJAN CHAKMA
|
3004004015WL0060840
|
00458
|
UTBI0RRBTGB
|
2850
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
TR3004004_120822FTO_88412
|
3004004017NRG23120820220232968
|
4118282637
|
12/08/2022
|
TARIP MARAK
|
TARIP MARAK
|
3004004017WL0033933
|
00354
|
PUNB0RRBTGB
|
3180
|
24/08/2022
|
No Such Account
|
|
2945
|
TR3004004_120822FTO_88412
|
3004004017NRG23120820220232969
|
4118282638
|
12/08/2022
|
MADHUBI CHAKMA
|
MADHUBI CHAKMA
|
3004004017WL0033933
|
00354
|
PUNB0RRBTGB
|
3180
|
24/08/2022
|
No Such Account
|
|
2946
|
TR3004004_210922APB_FTO_123048
|
3004004017NRG23190920220331236
|
5130512337
|
21/09/2022
|
KARTIK BILAS CHAKMA
|
KARTIK BILAS CHAKMA
|
3004004017WL0043383
|
00354
|
PUNB0RRBTGB
|
1295
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
TR3004004_150722FTO_59374
|
3004004018NRG23140720220144688
|
3194679518
|
15/07/2022
|
SUKESH TRIPURA
|
SUKESH TRIPURA
|
3004004WL0023240
|
00354
|
PUNB0058420
|
3180
|
20/07/2022
|
A/c Blocked or Frozen
|
|
2948
|
TR3004004_160922FTO_116432
|
3004004018NRG23160920220326695
|
5130170896
|
16/09/2022
|
SUKESH TRIPURA
|
SUKESH TRIPURA
|
3004004WL0042800
|
00354
|
PUNB0058420
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2949
|
TR3004004_160922FTO_116432
|
3004004018NRG23160920220326696
|
5130170897
|
16/09/2022
|
SUKESH TRIPURA
|
SUKESH TRIPURA
|
3004004WL0042800
|
00354
|
PUNB0058420
|
3392
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2950
|
TR3004004_200722APB_FTO_66288
|
3004004018NRG23200720220162125
|
3319714608
|
20/07/2022
|
JAHAR LAL DAS
|
JAHAR LAL DAS
|
3004004018WL0025663
|
00354
|
PUNB0058420
|
3392
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
TR3004004_200722APB_FTO_66288
|
3004004018NRG23200720220162232
|
3319714633
|
20/07/2022
|
SAROJINI DAS
|
SAROJINI DAS
|
3004004018WL0025678
|
00458
|
PUNB0RRBTGB
|
3392
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
TR3004004_210622APB_FTO_37327
|
3004004018NRG23210620220089592
|
2488377199
|
21/06/2022
|
GOURI MARAT CHAKMA
|
GOURI MARAT CHAKMA
|
3004004018WL0014094
|
00354
|
PUNB0058420
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
TR3004004_300323APB_FTO_240612
|
3004004003NRG23300320230681346
|
0493301217
|
30/03/2023
|
KANYA SHRI TRIPURA
|
KANYA SHRI TRIPURA
|
3004004003WL065744
|
00354
|
PUNB0179820
|
2805
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
TR3004004_300323APB_FTO_240612
|
3004004003NRG23300320230681375
|
0493301225
|
30/03/2023
|
BIRABAHU TRIPURA
|
BIRABAHU TRIPURA
|
3004004003WL065745
|
00354
|
PUNB0179820
|
2805
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2955
|
TR3004004_300323APB_FTO_240612
|
3004004003NRG23300320230681435
|
0493301274
|
30/03/2023
|
HIRIPADA TRIPURA
|
HIRIPADA TRIPURA
|
3004004003WL065746
|
00458
|
UTBI0RRBTGB
|
2835
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
TR3004004_270922FTO_130348
|
3004004006NRG22220920220893762
|
5130147755
|
27/09/2022
|
JAGAMATI TRIPURA
|
JAGAMATI TRIPURA
|
3004004WL0027279
|
00354
|
PUNB0179820
|
1470
|
01/10/2022
|
No Such Account
|
|
2957
|
TR3004004_110722APB_FTO_53540
|
3004004006NRG23110720220133557
|
3137478157
|
11/07/2022
|
PALEN KR TRIPURA
|
PALEN KR TRIPURA
|
3004004006WL0021164
|
00354
|
PUNB0179820
|
187
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
TR3004004_120822FTO_88539
|
3004004007NRG23120820220233874
|
4118282096
|
12/08/2022
|
Santiung Reang
|
Santiung Reang
|
3004004007WL0034026
|
00458
|
PUNB0RRBTGB
|
2760
|
24/08/2022
|
No Such Account
|
|
2959
|
TR3004004_120822FTO_88539
|
3004004007NRG23120820220233878
|
4118282095
|
12/08/2022
|
Nabirung Reang
|
Nabirung Reang
|
3004004007WL0034026
|
00458
|
PUNB0RRBTGB
|
2760
|
24/08/2022
|
No Such Account
|
|
2960
|
TR3004004_150622APB_FTO_31769
|
3004004007NRG23150620220074381
|
2487024598
|
15/06/2022
|
KARANJOY REANG
|
KARANJOY REANG
|
3004004007WL0011551
|
00354
|
PUNB0179820
|
1850
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
TR3004004_150622APB_FTO_31769
|
3004004007NRG23150620220074467
|
2487024594
|
15/06/2022
|
RAJ KUMAR REANG
|
RAJ KUMAR REANG
|
3004004007WL0011552
|
00354
|
PUNB0179820
|
1860
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2962
|
TR3004004_271222APB_FTO_191459
|
3004004007NRG23261220220543828
|
|
27/12/2022
|
NIRAN JOY TRIPURA
|
NIRAN JOY TRIPURA
|
3004004007WL0058794
|
00354
|
PUNB0179820
|
2968
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2963
|
TR3004004_301222APB_FTO_195004
|
3004004007NRG23301220220554238
|
|
30/12/2022
|
RAJ KUMAR REANG
|
RAJ KUMAR REANG
|
3004004007WL0059219
|
00354
|
PUNB0179820
|
1701
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
TR3004004_301222APB_FTO_195004
|
3004004007NRG23301220220554285
|
|
30/12/2022
|
SINGBANGHA REANG
|
SINGBANGHA REANG
|
3004004007WL0059220
|
00458
|
UTBI0RRBTGB
|
1701
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
TR3004004_301222APB_FTO_195004
|
3004004007NRG23301220220554315
|
|
30/12/2022
|
BILARAM REANG
|
BILARAM REANG
|
3004004007WL0059221
|
00458
|
UTBI0RRBTGB
|
1520
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2966
|
TR3004004_230323APB_FTO_234585
|
3004004008NRG23220320230668820
|
0150519589
|
23/03/2023
|
MANOPRIYA DAS
|
MANOPRIYA DAS
|
3004004008WL064885
|
00662
|
BDBL0001525
|
1560
|
27/03/2023
|
A/c Blocked or Frozen
|
|
2967
|
TR3004004_270223APB_FTO_227087
|
3004004008NRG23270220230639078
|
0149520111
|
27/02/2023
|
HARI MANI DEB
|
HARI MANI DEB
|
3004004008WL063955
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2968
|
TR3004004_020822APB_FTO_78797
|
3004004011NRG23020820220207689
|
3720509178
|
02/08/2022
|
KABITA DEBBARMA
|
KABITA DEBBARMA
|
3004004011WL0031031
|
00354
|
PUNB0058420
|
1880
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
TR3004004_150722APB_FTO_59250
|
3004004011NRG23140720220143764
|
3195018728
|
15/07/2022
|
KABITA DEBBARMA
|
KABITA DEBBARMA
|
3004004011WL0023077
|
00354
|
PUNB0058420
|
1870
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
TR3004004_180123APB_FTO_212273
|
3004004011NRG23180120230598924
|
0147814700
|
18/01/2023
|
JITENDRA KALAI
|
JITENDRA KALAI
|
3004004011WL0061594
|
00354
|
PUNB0058420
|
1128
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
TR3004004_180123APB_FTO_212273
|
3004004011NRG23180120230599013
|
0147814702
|
18/01/2023
|
JINATA MARAK
|
JINATA MARAK
|
3004004011WL0061595
|
00354
|
PUNB0058420
|
1472
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2972
|
TR3004004_280722APB_FTO_74357
|
3004004011NRG23210720220163886
|
3546624344
|
28/07/2022
|
BAISHTA LAXMI KALAI
|
BAISHTA LAXMI KALAI
|
3004004011WL0025937
|
00458
|
PUNB0RRBTGB
|
1840
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
TR3004004_170323APB_FTO_231440
|
3004004008NRG23160320230663804
|
0312410477
|
17/03/2023
|
AKRUMANI DAS
|
AKRUMANI DAS
|
3004004008WL064643
|
00458
|
UTBI0RRBTGB
|
1568
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
TR3004004_170323APB_FTO_231440
|
3004004008NRG23160320230663805
|
0312410478
|
17/03/2023
|
AKRUMANI DAS
|
AKRUMANI DAS
|
3004004008WL064643
|
00458
|
UTBI0RRBTGB
|
588
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2975
|
TR3004004_130722APB_FTO_56593
|
3004004009NRG23130720220140818
|
3187611341
|
13/07/2022
|
BABANU SINGHA
|
BABANU SINGHA
|
3004004009WL0022650
|
00415
|
SBIN0009128
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
TR3004004_150922APB_FTO_114618
|
3004004009NRG23150920220322202
|
5132245782
|
15/09/2022
|
DARSANGLIANI DARLONG
|
DARSANGLIANI DARLONG
|
3004004009WL0042390
|
00458
|
UTBI0RRBTGB
|
2280
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2977
|
TR3004004_210722FTO_67345
|
3004004010NRG23200720220161742
|
3364883223
|
21/07/2022
|
Guna Dhar Chakma
|
Guna Dhar Chakma
|
3004004010WL0025601
|
00354
|
PUNB0183820
|
1719
|
27/07/2022
|
No Such Account
|
|
2978
|
TR3004004_280722APB_FTO_74624
|
3004004010NRG23280720220185074
|
3546626513
|
28/07/2022
|
LAXMIBIKASH CHAKMA
|
LAXMIBIKASH CHAKMA
|
3004004010WL0028625
|
00354
|
PUNB0183820
|
3180
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
TR3004004_120922FTO_109522
|
3004004011NRG23090920220309848
|
5121865495
|
12/09/2022
|
JULIE HRANKHAWL
|
JULIE HRANKHAWL
|
3004004011WL0041228
|
00458
|
PUNB0RRBTGB
|
2244
|
01/10/2022
|
No Such Account
|
|
2980
|
TR3004004_101122FTO_152566
|
3004004011NRG23151020220391348
|
6495573111
|
10/11/2022
|
JUMUR MARAK
|
JUMUR MARAK
|
3004004WL0047754
|
00458
|
PUNB0RRBTGB
|
2820
|
17/11/2022
|
No Such Account
|
|
2981
|
TR3004004_101122FTO_152566
|
3004004011NRG23151020220391354
|
6495573112
|
10/11/2022
|
JUMUR MARAK
|
JUMUR MARAK
|
3004004WL0047754
|
00458
|
PUNB0RRBTGB
|
1488
|
17/11/2022
|
No Such Account
|
|
2982
|
TR3004004_211222APB_FTO_187841
|
3004004011NRG23191220220524314
|
7470008667
|
21/12/2022
|
SANDIPAN BARUA
|
SANDIPAN BARUA
|
3004004011WL0057718
|
00415
|
SBIN0004545
|
1930
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2983
|
TR3004004_211222APB_FTO_187841
|
3004004011NRG23211220220530890
|
7470008634
|
21/12/2022
|
JINATA MARAK
|
JINATA MARAK
|
3004004011WL0058180
|
00354
|
PUNB0058420
|
1890
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2984
|
TR3004004_290922APB_FTO_132858
|
3004004011NRG23290920220377754
|
5236481763
|
29/09/2022
|
KABITA DEBBARMA
|
KABITA DEBBARMA
|
3004004011WL0046379
|
00354
|
PUNB0058420
|
384
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
TR3004004_300922FTO_135000
|
3004004012NRG23300920220385000
|
5233506943
|
30/09/2022
|
Mr Premlal Tripura
|
Mr Premlal Tripura
|
3004004012WL0047041
|
00415
|
SBIN0009128
|
796
|
06/10/2022
|
No Such Account
|
|
2986
|
TR3004004_011122APB_FTO_147361
|
3004004013NRG23011120220411394
|
6165800864
|
01/11/2022
|
FALGUNTI DEBBARMA
|
FALGUNTI DEBBARMA
|
3004004013WL0049788
|
00354
|
PUNB0058420
|
1170
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
TR3004004_220722APB_FTO_69155
|
3004004013NRG23220720220168249
|
3387268558
|
22/07/2022
|
AJUSH SANGMA
|
AJUSH SANGMA
|
3004004013WL0026665
|
00458
|
PUNB0RRBTGB
|
1908
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
TR3004004_220822APB_FTO_94607
|
3004004013NRG23220820220258751
|
4232270723
|
22/08/2022
|
SUMITRA REANG
|
SUMITRA REANG
|
3004004013WL0036447
|
00354
|
PUNB0058420
|
2010
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
TR3004004_220822APB_FTO_94607
|
3004004013NRG23220820220259724
|
4232270732
|
22/08/2022
|
CHAYATI REANG
|
CHAYATI REANG
|
3004004013WL0036505
|
00354
|
PUNB0058420
|
2010
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
TR3004004_260922APB_FTO_128670
|
3004004013NRG23260920220360866
|
5232206495
|
26/09/2022
|
RANGILA SANGMA
|
RANGILA SANGMA
|
3004004013WL0045431
|
00354
|
PUNB0058420
|
2010
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
TR3004004_260922APB_FTO_128670
|
3004004013NRG23260920220360887
|
5232206516
|
26/09/2022
|
SENARAI DEBBARMA
|
SENARAI DEBBARMA
|
3004004013WL0045431
|
00354
|
PUNB0058420
|
2010
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
TR3004004_260922APB_FTO_128670
|
3004004013NRG23260920220360939
|
5232206482
|
26/09/2022
|
SUMITRA REANG
|
SUMITRA REANG
|
3004004013WL0045432
|
00354
|
PUNB0058420
|
2010
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
TR3004004_280722APB_FTO_74357
|
3004004011NRG23210720220163923
|
3546624328
|
28/07/2022
|
Smt Sabita Tripura
|
Smt Sabita Tripura
|
3004004011WL0025938
|
00048
|
BKID0005033
|
1830
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
TR3004004_240822APB_FTO_96864
|
3004004011NRG23240820220268523
|
4278996177
|
24/08/2022
|
JUMUR MARAK
|
JUMUR MARAK
|
3004004011WL0037391
|
00354
|
PUNB0058420
|
2820
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
TR3004004_030123APB_FTO_197746
|
3004004012NRG23030120230563907
|
7716754077
|
03/01/2023
|
CHALAN JOY REANG
|
CHALAN JOY REANG
|
3004004012WL0059750
|
00415
|
SBIN0009128
|
3180
|
06/01/2023
|
Account closed
|
|
2996
|
TR3004004_280922FTO_131542
|
3004004012NRG23270920220371635
|
5130144836
|
28/09/2022
|
Mr Premlal Tripura
|
Mr Premlal Tripura
|
3004004012WL0045889
|
00415
|
SBIN0009128
|
1218
|
01/10/2022
|
No Such Account
|
|
2997
|
TR3004004_280922FTO_131542
|
3004004012NRG23270920220371794
|
5130144830
|
28/09/2022
|
Pumila bati Reang
|
Pumila bati Reang
|
3004004012WL0045900
|
00458
|
PUNB0RRBTGB
|
1791
|
01/10/2022
|
A/c Blocked or Frozen
|
|
2998
|
TR3004004_210622APB_FTO_36876
|
3004004013NRG23210620220089251
|
2486969795
|
21/06/2022
|
NAPUITI DEBBARMA
|
NAPUITI DEBBARMA
|
3004004013WL0014056
|
00354
|
PUNB0058420
|
1809
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
TR3004004_210622APB_FTO_36876
|
3004004013NRG23210620220089257
|
2486969799
|
21/06/2022
|
SENARAI DEBBARMA
|
SENARAI DEBBARMA
|
3004004013WL0014056
|
00354
|
PUNB0058420
|
2211
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
TR3004004_290922APB_FTO_133867
|
3004004013NRG23290920220380104
|
5238316010
|
29/09/2022
|
SACHINDRA REANG
|
SACHINDRA REANG
|
3004004013WL0046668
|
00354
|
PUNB0058420
|
2030
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
TR3004004_290922APB_FTO_133867
|
3004004013NRG23290920220380321
|
5238315981
|
29/09/2022
|
TEBEN SANGMA
|
TEBEN SANGMA
|
3004004013WL0046701
|
00048
|
BKID0005033
|
1818
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
TR3004004_300323APB_FTO_239328
|
3004004013NRG23300320230678748
|
0493297428
|
30/03/2023
|
ARNARAM REANG
|
ARNARAM REANG
|
3004004013WL065552
|
00354
|
PUNB0058420
|
1800
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3003
|
TR3004004_300323APB_FTO_239328
|
3004004013NRG23300320230678864
|
0493297558
|
30/03/2023
|
NAYAMI MARAK
|
NAYAMI MARAK
|
3004004013WL065556
|
00354
|
PUNB0058420
|
1608
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
TR3004004_300323APB_FTO_239328
|
3004004013NRG23300320230678889
|
0493297427
|
30/03/2023
|
PALITA SANGMA
|
PALITA SANGMA
|
3004004013WL065556
|
00354
|
PUNB0058420
|
1608
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
TR3004004_300323APB_FTO_239328
|
3004004013NRG23300320230678927
|
0493297620
|
30/03/2023
|
RANGILA SANGMA
|
RANGILA SANGMA
|
3004004013WL065559
|
00354
|
PUNB0058420
|
1393
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
TR3004004_060123APB_FTO_201847
|
3004004014NRG23060120230573237
|
7854792985
|
06/01/2023
|
DHAMANJOY REANG
|
DHAMANJOY REANG
|
3004004014WL0060389
|
00459
|
ICIC00TSCBL
|
2700
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
TR3004004_291222FTO_194663
|
3004004014NRG23171220220521569
|
|
29/12/2022
|
MR.KONGI RAM REANG
|
MR.KONGI RAM REANG
|
3004004014WL0057600
|
00458
|
PUNB0RRBTGB
|
2610
|
03/01/2023
|
No Such Account
|
|
3008
|
TR3004004_291222FTO_194663
|
3004004014NRG23171220220521570
|
|
29/12/2022
|
DARMATI REANG
|
DARMATI REANG
|
3004004014WL0057600
|
00458
|
PUNB0RRBTGB
|
2610
|
03/01/2023
|
No Such Account
|
|
3009
|
TR3004004_300323FTO_239377
|
3004004016NRG23300320230679033
|
0492884645
|
30/03/2023
|
KANI LAL TRIPURA
|
KANI LAL TRIPURA
|
3004004WL0065569
|
00048
|
BKID0005033
|
1910
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3010
|
TR3004004_160722APB_FTO_61297
|
3004004018NRG23160720220149934
|
3198322879
|
16/07/2022
|
MRS LAXMI DEBBARMA
|
MRS LAXMI DEBBARMA
|
3004004018WL0024113
|
00458
|
PUNB0RRBTGB
|
965
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500440
|
7288742204
|
08/12/2022
|
BHANU LAL CHAKMA
|
BHANU LAL CHAKMA
|
3004008001WL0056184
|
00459
|
ICIC00TSCBL
|
1372
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500546
|
7288742198
|
08/12/2022
|
Laxmi paty Chakma
|
Laxmi paty Chakma
|
3004008001WL0056187
|
00459
|
ICIC00TSCBL
|
1295
|
17/12/2022
|
Account Closed
|
|
3013
|
TR3004004_260922FTO_127532
|
3004004014NRG23260920220357957
|
5231643111
|
26/09/2022
|
MS RITA REANG
|
MS RITA REANG
|
3004004014WL0045123
|
00354
|
PUNB0183820
|
2544
|
07/10/2022
|
No Such Account
|
|
3014
|
TR3004004_300323FTO_238871
|
3004004014NRG23290320230677398
|
0492885108
|
30/03/2023
|
KHIRONTI
|
KHIRONTI
|
3004004014WL065455
|
00415
|
SBIN0016925
|
1638
|
03/04/2023
|
Account closed
|
|
3015
|
TR3004004_130123APB_FTO_208679
|
3004004015NRG23130120230589520
|
0147825936
|
13/01/2023
|
MISS MANGAL SWARI DEBBARMA
|
MISS MANGAL SWARI DEBBARMA
|
3004004015WL0061157
|
00458
|
PUNB0RRBTGB
|
1683
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3016
|
TR3004004_191222APB_FTO_185434
|
3004004017NRG23191220220524572
|
7376631902
|
19/12/2022
|
KARTIK BILAS CHAKMA
|
KARTIK BILAS CHAKMA
|
3004004017WL0057745
|
00354
|
PUNB0RRBTGB
|
1683
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
TR3004004_040522FTO_11949
|
3004004018NRG22080420220889892
|
1176301290
|
04/05/2022
|
SUKESH TRIPURA
|
SUKESH TRIPURA
|
3004004WL0027110
|
00354
|
PUNB0058420
|
3180
|
13/05/2022
|
A/c Blocked or Frozen
|
|
3018
|
TR3004004_031122FTO_148751
|
3004004018NRG23031120220419288
|
6387400254
|
03/11/2022
|
MANJU RANI DAS
|
MANJU RANI DAS
|
3004004018WL0050555
|
00458
|
PUNB0RRBTGB
|
3056
|
11/11/2022
|
No Such Account
|
|
3019
|
TR3004004_130922APB_FTO_111005
|
3004004018NRG23130920220316781
|
5130425193
|
13/09/2022
|
NITUR KALA CHAKMA
|
NITUR KALA CHAKMA
|
3004004018WL0041973
|
00354
|
PUNB0058420
|
3360
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
TR3004004_130922FTO_111004
|
3004004018NRG23130920220316847
|
5130025799
|
13/09/2022
|
SUKESH TRIPURA
|
SUKESH TRIPURA
|
3004004018WL0042008
|
00354
|
PUNB0058420
|
630
|
01/10/2022
|
A/c Blocked or Frozen
|
|
3021
|
TR3004004_141022APB_FTO_139365
|
3004004018NRG23141020220390512
|
5809908414
|
14/10/2022
|
SAMRAT MARAK
|
SAMRAT MARAK
|
3004004018WL0047481
|
00458
|
PUNB0RRBTGB
|
3180
|
19/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
TR3004004_191222APB_FTO_185758
|
3004004018NRG23191220220523903
|
7376632408
|
19/12/2022
|
NITUR KALA CHAKMA
|
NITUR KALA CHAKMA
|
3004004018WL0057703
|
00354
|
PUNB0058420
|
3392
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
TR3004004_230822APB_FTO_95866
|
3004004018NRG23230820220265247
|
4278998562
|
23/08/2022
|
MRS LAXMI DEBBARMA
|
MRS LAXMI DEBBARMA
|
3004004018WL0037048
|
00458
|
PUNB0RRBTGB
|
1365
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
TR3004004_270323APB_FTO_236399
|
3004004018NRG23270320230671008
|
0498939769
|
27/03/2023
|
NILIMA KURI
|
NILIMA KURI
|
3004004018WL065123
|
00354
|
PUNB0058420
|
2079
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3025
|
TR3004004_300323APB_FTO_240439
|
3004004018NRG23300320230680892
|
0493300360
|
30/03/2023
|
NITUR KALA CHAKMA
|
NITUR KALA CHAKMA
|
3004004018WL065718
|
00354
|
PUNB0058420
|
3392
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3026
|
TR3004004_130722APB_FTO_56370
|
3004004019NRG23110720220134833
|
3187611629
|
13/07/2022
|
DAHA MATI TRIPURA
|
DAHA MATI TRIPURA
|
3004004019WL0021457
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3027
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478524
|
7065838760
|
01/12/2022
|
TAPAN CHAKMA
|
TAPAN CHAKMA
|
3004008001WL0055082
|
00459
|
ICIC00TSCBL
|
392
|
10/12/2022
|
Account closed
|
|
3028
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478551
|
7065838772
|
01/12/2022
|
Brisha Mani Chakma
|
Brisha Mani Chakma
|
3004008001WL0055082
|
00462
|
UCBA0002556
|
392
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478564
|
7065838629
|
01/12/2022
|
PREMAPATI CHAKMA
|
PREMAPATI CHAKMA
|
3004008001WL0055083
|
00462
|
UCBA0002506
|
792
|
10/12/2022
|
Account closed
|
|
3030
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478567
|
7065838868
|
01/12/2022
|
DILIP CHAKMA
|
DILIP CHAKMA
|
3004008001WL0055083
|
00459
|
ICIC00TSCBL
|
792
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478574
|
7065838611
|
01/12/2022
|
SHADANI CHAKMA
|
SHADANI CHAKMA
|
3004008001WL0055083
|
00462
|
UCBA0002506
|
792
|
10/12/2022
|
Account closed
|
|
3032
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478582
|
7065839043
|
01/12/2022
|
BIPUL CHAKMA
|
BIPUL CHAKMA
|
3004008001WL0055083
|
00459
|
ICIC00TSCBL
|
792
|
10/12/2022
|
Account closed
|
|
3033
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478588
|
7065838887
|
01/12/2022
|
PUNYARANI CHAKMA
|
PUNYARANI CHAKMA
|
3004008001WL0055083
|
00462
|
UCBA0002506
|
792
|
10/12/2022
|
Account closed
|
|
3034
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478702
|
7065838886
|
01/12/2022
|
Swarrna Pati Chankma
|
Swarrna Pati Chankma
|
3004008001WL0055085
|
00462
|
UCBA0002556
|
600
|
10/12/2022
|
Account closed
|
|
3035
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500616
|
7288742368
|
08/12/2022
|
Junu Chankma
|
Junu Chankma
|
3004008001WL0056188
|
00462
|
UCBA0002556
|
1302
|
17/12/2022
|
Account Closed
|
|
3036
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500625
|
7288742261
|
08/12/2022
|
Kalama Chakma
|
Kalama Chakma
|
3004008001WL0056188
|
00666
|
IDFB0060221
|
1302
|
17/12/2022
|
Account Closed
|
|
3037
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500635
|
7288742158
|
08/12/2022
|
Punabi Chakma
|
Punabi Chakma
|
3004008001WL0056188
|
00459
|
ICIC00TSCBL
|
1302
|
17/12/2022
|
Account Closed
|
|
3038
|
TR3004008_081222APB_FTO_177044
|
3004008001NRG23081220220500637
|
7288742262
|
08/12/2022
|
PANDA RANI CHAKMA
|
PANDA RANI CHAKMA
|
3004008001WL0056188
|
00666
|
IDFB0060221
|
1302
|
17/12/2022
|
Account Closed
|
|
3039
|
TR3004008_160123APB_FTO_210337
|
3004008001NRG23160120230594172
|
8129018610
|
16/01/2023
|
Nagari Mala Chakma
|
Nagari Mala Chakma
|
3004008001WL0061405
|
00666
|
IDFB0060221
|
1110
|
24/01/2023
|
Account closed
|
|
3040
|
TR3004008_160123APB_FTO_210337
|
3004008001NRG23160120230594174
|
8129018611
|
16/01/2023
|
Nagari Mala Chakma
|
Nagari Mala Chakma
|
3004008001WL0061405
|
00666
|
IDFB0060221
|
748
|
24/01/2023
|
Account closed
|
|
3041
|
TR3004008_040822APB_FTO_81584
|
3004008002NRG23030820220214689
|
3905579314
|
04/08/2022
|
Ketusree Tripura
|
Ketusree Tripura
|
3004008002WL0031907
|
00458
|
PUNB0RRBTGB
|
3392
|
12/08/2022
|
Account closed
|
|
3042
|
TR3004008_040822APB_FTO_81591
|
3004008002NRG23040820220218781
|
3905578911
|
04/08/2022
|
Marmadebi Tripura
|
Marmadebi Tripura
|
3004008002WL0032264
|
00462
|
UCBA0002556
|
2010
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3043
|
TR3004008_040822APB_FTO_81591
|
3004008002NRG23040820220218790
|
3905578892
|
04/08/2022
|
Anita Tripura
|
Anita Tripura
|
3004008002WL0032264
|
00462
|
UCBA0002556
|
1809
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3044
|
TR3004008_230822APB_FTO_96195
|
3004008002NRG23200820220256417
|
4278999008
|
23/08/2022
|
Marmadebi Tripura
|
Marmadebi Tripura
|
3004008002WL0036102
|
00462
|
UCBA0002556
|
2010
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
TR3004008_270123APB_FTO_218105
|
3004008002NRG23270120230613209
|
0147801184
|
27/01/2023
|
Anita Tripura
|
Anita Tripura
|
3004008002WL0062473
|
00462
|
UCBA0002556
|
995
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3046
|
TR3004008_300822APB_FTO_100262
|
3004008002NRG23300820220280261
|
4400766909
|
30/08/2022
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004008002WL0038954
|
00462
|
UCBA0002556
|
2010
|
02/09/2022
|
Account closed
|
|
3047
|
TR3004008_300822APB_FTO_100262
|
3004008002NRG23300820220280286
|
4400766903
|
30/08/2022
|
Anita Tripura
|
Anita Tripura
|
3004008002WL0038954
|
00462
|
UCBA0002556
|
2010
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3048
|
TR3004007_030123APB_FTO_198927
|
3004001000NRG23030120230566944
|
7799856631
|
03/01/2023
|
MANIK RAI REANG
|
MANIK RAI REANG
|
3004001WL0059909
|
00458
|
PUNB0RRBTGB
|
2100
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
TR3004001_070922APB_FTO_106825
|
3004001002NRG23070920220306135
|
4651570640
|
07/09/2022
|
MRASANAI MOG
|
MRASANAI MOG
|
3004001002WL0040974
|
00354
|
PUNB0122320
|
1820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
TR3004001_101122APB_FTO_152492
|
3004001002NRG23101120220429936
|
6495912169
|
10/11/2022
|
Tilatama Halam
|
Tilatama Halam
|
3004001002WL0051404
|
00459
|
ICIC00TSCBL
|
2050
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3051
|
TR3004001_101122APB_FTO_152492
|
3004001002NRG23101120220429938
|
6495912158
|
10/11/2022
|
KONGJARI MOG
|
KONGJARI MOG
|
3004001002WL0051404
|
00459
|
ICIC00TSCBL
|
2050
|
17/11/2022
|
Account closed
|
|
3052
|
TR3004001_101122APB_FTO_152492
|
3004001002NRG23101120220429982
|
6495912156
|
10/11/2022
|
ZARMONSEL HALAM
|
ZARMONSEL HALAM
|
3004001002WL0051408
|
00459
|
ICIC00TSCBL
|
2050
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3053
|
TR3004001_101122APB_FTO_152492
|
3004001002NRG23101120220429989
|
6495912162
|
10/11/2022
|
MANEISON HALAM
|
MANEISON HALAM
|
3004001002WL0051408
|
00459
|
ICIC00TSCBL
|
2050
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3054
|
TR3004001_120822APB_FTO_88298
|
3004001002NRG23120820220233110
|
4118720144
|
12/08/2022
|
GESTANG RAI REANG
|
GESTANG RAI REANG
|
3004001002WL0033945
|
00459
|
ICIC00TSCBL
|
2968
|
24/08/2022
|
A/c Blocked or Frozen
|
|
3055
|
TR3004001_120822APB_FTO_88298
|
3004001002NRG23120820220233206
|
4118720152
|
12/08/2022
|
HLAMRASONG MOG
|
HLAMRASONG MOG
|
3004001002WL0033974
|
00459
|
ICIC00TSCBL
|
2968
|
24/08/2022
|
Account closed
|
|
3056
|
TR3004006_300323FTO_239715
|
3004006001NRG23300320230679657
|
0492885749
|
30/03/2023
|
Champa Begam
|
Champa Begam
|
3004006WL0065659
|
00662
|
BDBL0001252
|
1650
|
03/04/2023
|
Account Under Litigation
|
|
3057
|
TR3004006_120822APB_FTO_88691
|
3004006003NRG23110820220230941
|
4118718432
|
12/08/2022
|
NARAYAN SAHA
|
NARAYAN SAHA
|
3004006003WL0033691
|
00415
|
SBIN0006852
|
2743
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
TR3004006_120822APB_FTO_88691
|
3004006003NRG23110820220230943
|
4118718448
|
12/08/2022
|
BIRENDRA GHOSH
|
BIRENDRA GHOSH
|
3004006003WL0033692
|
00662
|
BDBL0001252
|
2743
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
TR3004006_120822APB_FTO_88691
|
3004006003NRG23110820220230950
|
4118718426
|
12/08/2022
|
MAHANTA GHOSH
|
MAHANTA GHOSH
|
3004006003WL0033694
|
00415
|
SBIN0006852
|
2743
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
TR3004006_120822APB_FTO_88691
|
3004006003NRG23110820220230953
|
4118718444
|
12/08/2022
|
KAJAL GHOSH
|
KAJAL GHOSH
|
3004006003WL0033695
|
00415
|
SBIN0006852
|
2532
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3061
|
TR3004006_120822APB_FTO_88691
|
3004006003NRG23110820220230955
|
4118718449
|
12/08/2022
|
PRANATI BHATTACHARJEE
|
PRANATI BHATTACHARJEE
|
3004006003WL0033696
|
00458
|
PUNB0RRBTGB
|
2532
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
TR3004006_171122FTO_158264
|
3004006003NRG23171120220444887
|
6636898141
|
17/11/2022
|
ANATI NAMASUDRA
|
ANATI NAMASUDRA
|
3004006WL0052758
|
00415
|
SBIN0006852
|
1780
|
24/11/2022
|
Account closed
|
|
3063
|
TR3004008_230922APB_FTO_126454
|
3004008001NRG23220920220346181
|
5130440835
|
23/09/2022
|
RANGU CHAKMA
|
RANGU CHAKMA
|
3004008001WL0044504
|
00459
|
ICIC00TSCBL
|
2050
|
01/10/2022
|
Account closed
|
|
3064
|
TR3004008_230922APB_FTO_126454
|
3004008001NRG23220920220346250
|
5130440844
|
23/09/2022
|
ARMILOR CHAKMA
|
ARMILOR CHAKMA
|
3004008001WL0044505
|
00459
|
ICIC00TSCBL
|
2020
|
01/10/2022
|
Account closed
|
|
3065
|
TR3004008_230922APB_FTO_126454
|
3004008001NRG23220920220346262
|
5130440951
|
23/09/2022
|
SUMATI MALA CHAKMA
|
SUMATI MALA CHAKMA
|
3004008001WL0044505
|
00459
|
ICIC00TSCBL
|
2020
|
01/10/2022
|
Account closed
|
|
3066
|
TR3004008_230922APB_FTO_126454
|
3004008001NRG23220920220346698
|
5130440840
|
23/09/2022
|
MADHU MALA CHAKMA
|
MADHU MALA CHAKMA
|
3004008001WL0044519
|
00459
|
ICIC00TSCBL
|
2000
|
01/10/2022
|
Account closed
|
|
3067
|
TR3004008_040123APB_FTO_200090
|
3004008002NRG23030120230565171
|
7799454943
|
04/01/2023
|
Chandra Jamatia
|
Chandra Jamatia
|
3004008002WL0059841
|
00462
|
UCBA0002556
|
960
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
TR3004008_140323APB_FTO_229200
|
3004008002NRG23140320230643161
|
0312405104
|
14/03/2023
|
Anita Tripura
|
Anita Tripura
|
3004008002WL064223
|
00462
|
UCBA0002556
|
1900
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
TR3004008_140323APB_FTO_229200
|
3004008002NRG23140320230643162
|
0312405122
|
14/03/2023
|
Sefali Tripura
|
Sefali Tripura
|
3004008002WL064223
|
00462
|
UCBA0002556
|
1900
|
30/03/2023
|
Account closed
|
|
3070
|
TR3004008_171222APB_FTO_184607
|
3004008002NRG23171220220521714
|
7367347884
|
17/12/2022
|
Hema mali Tripura
|
Hema mali Tripura
|
3004008002WL0057603
|
00462
|
UCBA0002556
|
950
|
23/12/2022
|
Account closed
|
|
3071
|
TR3004008_240123APB_FTO_216553
|
3004008002NRG23240120230609486
|
0147958335
|
24/01/2023
|
Anita Tripura
|
Anita Tripura
|
3004008002WL0062311
|
00462
|
UCBA0002556
|
197
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
TR3004008_260922APB_FTO_129296
|
3004008002NRG23260920220361770
|
5130450467
|
26/09/2022
|
Anjali Tripura
|
Anjali Tripura
|
3004008002WL0045461
|
00462
|
UCBA0002556
|
3180
|
01/10/2022
|
Account closed
|
|
3073
|
TR3004008_260922APB_FTO_129296
|
3004008002NRG23260920220361900
|
5130450411
|
26/09/2022
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004008002WL0045463
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Account closed
|
|
3074
|
TR3004008_260922APB_FTO_129296
|
3004008002NRG23260920220361920
|
5130450451
|
26/09/2022
|
Hema mali Tripura
|
Hema mali Tripura
|
3004008002WL0045463
|
00462
|
UCBA0002556
|
3180
|
01/10/2022
|
Account closed
|
|
3075
|
TR3004008_300622APB_FTO_45478
|
3004008002NRG23300620220116201
|
2848225282
|
30/06/2022
|
Chandra Jamatia
|
Chandra Jamatia
|
3004008002WL0018011
|
00462
|
UCBA0002556
|
3392
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
TR3004004_050822FTO_82330
|
3004004014NRG23050820220221215
|
3919990501
|
05/08/2022
|
MR.Rupadhan Chakma
|
MR.Rupadhan Chakma
|
3004004014WL0032392
|
00415
|
SBIN0009128
|
2850
|
13/08/2022
|
Account closed
|
|
3077
|
TR3004004015_210622APB_FTO_37304
|
3004004015NRG23210620220090122
|
2486969138
|
21/06/2022
|
MRS ANJALI RIANG
|
MRS ANJALI RIANG
|
3004004015WL0014141
|
00458
|
PUNB0RRBTGB
|
1900
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3078
|
TR3004008_280323APB_FTO_237581
|
3004008001NRG23220320230668871
|
0492983244
|
28/03/2023
|
MANGALA CHAKMA
|
MANGALA CHAKMA
|
3004008001WL064890
|
00462
|
UCBA0002556
|
1980
|
03/04/2023
|
Account closed
|
|
3079
|
TR3004008_280323FTO_237560
|
3004008001NRG23220320230668914
|
0492887517
|
28/03/2023
|
Mita Chakma
|
Mita Chakma
|
3004008001WL064890
|
00462
|
UCBA0002506
|
1980
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3080
|
TR3004008_280323FTO_237560
|
3004008001NRG23220320230668915
|
0492887518
|
28/03/2023
|
Appolo Chakma
|
Appolo Chakma
|
3004008001WL064890
|
00462
|
UCBA0002506
|
1980
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3081
|
TR3004008_280323APB_FTO_237581
|
3004008001NRG23270320230671391
|
0492983173
|
28/03/2023
|
NUNUPATI CHAKMA
|
NUNUPATI CHAKMA
|
3004008001WL065149
|
00459
|
ICIC00TSCBL
|
1960
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3082
|
TR3004008_280323APB_FTO_237581
|
3004008001NRG23270320230671485
|
0492983191
|
28/03/2023
|
GOPA DEBI CHAKMA
|
GOPA DEBI CHAKMA
|
3004008001WL065151
|
00462
|
UCBA0002506
|
1600
|
03/04/2023
|
Account closed
|
|
3083
|
TR3004008_011022APB_FTO_135646
|
3004008001NRG23300920220385803
|
5238658781
|
01/10/2022
|
DILIP CHAKMA
|
DILIP CHAKMA
|
3004008001WL0047070
|
00459
|
ICIC00TSCBL
|
2000
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
TR3004008_011022APB_FTO_135646
|
3004008001NRG23300920220386182
|
5238658819
|
01/10/2022
|
KANCHANA CHAKMA
|
KANCHANA CHAKMA
|
3004008001WL0047078
|
00462
|
UCBA0002556
|
2050
|
06/10/2022
|
Account closed
|
|
3085
|
TR3004008_011022APB_FTO_135646
|
3004008001NRG23300920220386221
|
5238658827
|
01/10/2022
|
BISWASAWARI CHAKMA
|
BISWASAWARI CHAKMA
|
3004008001WL0047079
|
00459
|
ICIC00TSCBL
|
2000
|
06/10/2022
|
Account closed
|
|
3086
|
TR3004008_011022APB_FTO_135646
|
3004008001NRG23300920220386244
|
5238658818
|
01/10/2022
|
MILI CHAKMA
|
MILI CHAKMA
|
3004008001WL0047079
|
00462
|
UCBA0002556
|
2000
|
06/10/2022
|
Account closed
|
|
3087
|
TR3004008_301222APB_FTO_195829
|
3004008001NRG23301220220556660
|
|
30/12/2022
|
SWARNA PATI CHAKMA
|
SWARNA PATI CHAKMA
|
3004008001WL0059436
|
00462
|
UCBA0002506
|
990
|
03/01/2023
|
Account closed
|
|
3088
|
TR3004008_301222APB_FTO_195829
|
3004008001NRG23301220220556662
|
|
30/12/2022
|
TARANGA MALA CHAKMA
|
TARANGA MALA CHAKMA
|
3004008001WL0059436
|
00462
|
UCBA0002556
|
990
|
03/01/2023
|
Account closed
|
|
3089
|
TR3004008_301222APB_FTO_195829
|
3004008001NRG23301220220556678
|
|
30/12/2022
|
NIMISHAN CHAKMA
|
NIMISHAN CHAKMA
|
3004008001WL0059436
|
00462
|
UCBA0002506
|
990
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
TR3004008_301222APB_FTO_195829
|
3004008001NRG23301220220556685
|
|
30/12/2022
|
SONA DEBI CHAKMA
|
SONA DEBI CHAKMA
|
3004008001WL0059436
|
00462
|
UCBA0002506
|
990
|
03/01/2023
|
Account closed
|
|
3091
|
TR3004008_301222APB_FTO_195829
|
3004008001NRG23301220220556741
|
|
30/12/2022
|
JOY PATI CHAKMA
|
JOY PATI CHAKMA
|
3004008001WL0059442
|
00462
|
UCBA0002506
|
591
|
03/01/2023
|
Account closed
|
|
3092
|
TR3004008_301222APB_FTO_195829
|
3004008001NRG23301220220556821
|
|
30/12/2022
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004008001WL0059447
|
00462
|
UCBA0002506
|
792
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
TR3004008_301222APB_FTO_195829
|
3004008001NRG23301220220556922
|
|
30/12/2022
|
RANGA MALA CHAKMA
|
RANGA MALA CHAKMA
|
3004008001WL0059448
|
00462
|
UCBA0002556
|
788
|
03/01/2023
|
Account closed
|
|
3094
|
TR3004008_030323APB_FTO_227892
|
3004008002NRG23030320230640386
|
0313318208
|
03/03/2023
|
Anita Tripura
|
Anita Tripura
|
3004008002WL064085
|
00462
|
UCBA0002556
|
1600
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
TR3004008_150922APB_FTO_114482
|
3004008002NRG23150920220323869
|
5132237696
|
15/09/2022
|
Sefali Tripura
|
Sefali Tripura
|
3004008002WL0042491
|
00462
|
UCBA0002556
|
3392
|
01/10/2022
|
Account closed
|
|
3096
|
TR3004008_220522APB_FTO_19077
|
3004008002NRG23210520220034990
|
1586923333
|
22/05/2022
|
Chandra Joy Jamaita
|
Chandra Joy Jamaita
|
3004008002WL0007502
|
00462
|
UCBA0002556
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
TR3004008_291222APB_FTO_194758
|
3004008002NRG23291220220553489
|
|
29/12/2022
|
Chandra Jamatia
|
Chandra Jamatia
|
3004008002WL0059172
|
00462
|
UCBA0002556
|
960
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
TR3004001_080722APB_FTO_51823
|
3004001000NRG23050720220124369
|
3038360054
|
08/07/2022
|
TAPAN DEBNATH
|
TAPAN DEBNATH
|
3004001WL0019341
|
00458
|
UTBI0RRBTGB
|
212
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
TR3004007_120123APB_FTO_207343
|
3004001000NRG23120120230587534
|
0147941364
|
12/01/2023
|
HEMA RUNG REANG
|
HEMA RUNG REANG
|
3004001WL0061040
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Account closed
|
|
3100
|
TR3004007_180123APB_FTO_211672
|
3004001000NRG23180120230598336
|
0147887041
|
18/01/2023
|
HANABATI REANG
|
HANABATI REANG
|
3004001WL0061573
|
00458
|
UTBI0RRBTGB
|
203
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3101
|
TR3004004_200922FTO_121138
|
3004004018NRG22200920220893739
|
5130038151
|
20/09/2022
|
SUKESH TRIPURA
|
SUKESH TRIPURA
|
3004004WL0027272
|
00354
|
PUNB0058420
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
|
3102
|
TR3004004_151122APB_FTO_156278
|
3004004018NRG23151120220438326
|
6618356981
|
15/11/2022
|
MRS LAXMI DEBBARMA
|
MRS LAXMI DEBBARMA
|
3004004018WL0052029
|
00458
|
PUNB0RRBTGB
|
975
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
TR3004004_151122APB_FTO_156278
|
3004004018NRG23151120220438348
|
6618356982
|
15/11/2022
|
SAMRAT MARAK
|
SAMRAT MARAK
|
3004004018WL0052029
|
00458
|
PUNB0RRBTGB
|
780
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
TR3004004_151122APB_FTO_156278
|
3004004018NRG23151120220438424
|
6618356983
|
15/11/2022
|
DEBU DEBBARMA
|
DEBU DEBBARMA
|
3004004018WL0052029
|
00048
|
BKID0005033
|
975
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
TR3004004_210622FTO_37323
|
3004004018NRG23210620220090278
|
2487702585
|
21/06/2022
|
SUKESH TRIPURA
|
SUKESH TRIPURA
|
3004004018WL0014151
|
00354
|
PUNB0058420
|
3180
|
25/06/2022
|
A/c Blocked or Frozen
|
|
3106
|
TR3004004_280622FTO_42851
|
3004004018NRG23280620220104459
|
3410008410
|
28/06/2022
|
TOPUR DEBNATH
|
TOPUR DEBNATH
|
3004004018WL0016762
|
00458
|
PUNB0RRBTGB
|
2968
|
29/07/2022
|
No Such Account
|
|
3107
|
TR3004004_280622FTO_42851
|
3004004018NRG23280620220104460
|
3410008411
|
28/06/2022
|
SOURAV DEBNATH
|
SOURAV DEBNATH
|
3004004018WL0016762
|
00458
|
PUNB0RRBTGB
|
2968
|
29/07/2022
|
No Such Account
|
|
3108
|
TR3004004_070123APB_FTO_203073
|
3004004019NRG23060120230573546
|
7854787503
|
07/01/2023
|
SUBAL DEBNATH
|
SUBAL DEBNATH
|
3004004019WL0060405
|
00354
|
PUNB0179820
|
1910
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3109
|
TR3004004_230323APB_FTO_234613
|
3004004019NRG23220320230668520
|
0150461922
|
23/03/2023
|
KHULANI TRIPURA
|
KHULANI TRIPURA
|
3004004019WL064848
|
00458
|
PUNB0RRBTGB
|
1980
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3110
|
TR3004004_091222APB_FTO_177853
|
3004004021NRG23031220220487587
|
7288734824
|
09/12/2022
|
SHILPI RANI SAHA
|
SHILPI RANI SAHA
|
3004004021WL0055428
|
00354
|
PUNB0119920
|
1910
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
TR3004004_091222APB_FTO_177853
|
3004004021NRG23091220220501863
|
7288734861
|
09/12/2022
|
AAIBON BIBI
|
AAIBON BIBI
|
3004004021WL0056283
|
00048
|
BKID0005033
|
1528
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
TR3004004_290323APB_FTO_238148
|
3004004021NRG23280320230674225
|
0500798135
|
29/03/2023
|
AKSHAY KUMAR TRIPURA
|
AKSHAY KUMAR TRIPURA
|
3004004021WL065293
|
00048
|
BKID0005033
|
2805
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
TR3004004_290323APB_FTO_238148
|
3004004021NRG23290320230674338
|
0500798060
|
29/03/2023
|
BIBEK DEBBARMA
|
BIBEK DEBBARMA
|
3004004021WL065303
|
00048
|
BKID0005033
|
2805
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
TR3004004_290323APB_FTO_238148
|
3004004021NRG23290320230674339
|
0500798166
|
29/03/2023
|
SUSHIL DEBBARMA
|
SUSHIL DEBBARMA
|
3004004021WL065303
|
00354
|
PUNB0119920
|
2805
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
TR3004004_290323APB_FTO_238148
|
3004004021NRG23290320230674371
|
0500798131
|
29/03/2023
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004021WL065303
|
00048
|
BKID0005033
|
2805
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3116
|
TR3004004_290323APB_FTO_238586
|
3004004021NRG23290320230675389
|
0500787904
|
29/03/2023
|
SABITA TRIPURA
|
SABITA TRIPURA
|
3004004021WL065338
|
00048
|
BKID0005033
|
1504
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3117
|
TR3004004_290323APB_FTO_238586
|
3004004021NRG23290320230675478
|
0500787959
|
29/03/2023
|
SHILPI RANI SAHA
|
SHILPI RANI SAHA
|
3004004021WL065341
|
00354
|
PUNB0119920
|
1134
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
TR3004004_290323APB_FTO_238586
|
3004004021NRG23290320230676961
|
0500787938
|
29/03/2023
|
AKSHAY KUMAR TRIPURA
|
AKSHAY KUMAR TRIPURA
|
3004004021WL065438
|
00048
|
BKID0005033
|
1464
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
TR3004007_120822APB_FTO_88616
|
3004001000NRG23120820220233846
|
4118720293
|
12/08/2022
|
MALI RUNG REANG
|
MALI RUNG REANG
|
3004001WL0034025
|
00458
|
UTBI0RRBTGB
|
1910
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3120
|
TR3004007_120822APB_FTO_88616
|
3004001000NRG23120820220233996
|
4118720267
|
12/08/2022
|
FAILAITI REANG
|
FAILAITI REANG
|
3004001WL0034029
|
00458
|
UTBI0RRBTGB
|
1890
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3121
|
TR3004007_180123APB_FTO_211672
|
3004001000NRG23180120230598342
|
0147887018
|
18/01/2023
|
BANGI RUNG REANG
|
BANGI RUNG REANG
|
3004001WL0061573
|
00458
|
PUNB0RRBTGB
|
812
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3122
|
TR3004007_191122APB_FTO_159980
|
3004001000NRG23191120220448547
|
6655309917
|
19/11/2022
|
HASMAITI REANG
|
HASMAITI REANG
|
3004001WL0053137
|
00458
|
PUNB0RRBTGB
|
2100
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3123
|
TR3004007_191122APB_FTO_159980
|
3004001000NRG23191120220448551
|
6655309915
|
19/11/2022
|
UBHA RAM REANG
|
UBHA RAM REANG
|
3004001WL0053137
|
00459
|
ICIC00TSCBL
|
2100
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3124
|
TR3004001_010622APB_FTO_24530
|
3004001002NRG23010620220055974
|
N0622000E196D
|
01/06/2022
|
MANEISON HALAM
|
MANEISON HALAM
|
3004001002WL0009930
|
00459
|
ICIC00TSCBL
|
1674
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
TR3004001_110722APB_FTO_53489
|
3004001002NRG23110720220135719
|
3137478497
|
11/07/2022
|
ZERMONSEL HALAM
|
ZERMONSEL HALAM
|
3004001002WL0021651
|
00459
|
ICIC00TSCBL
|
1800
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
TR3004001_110722APB_FTO_53489
|
3004001002NRG23110720220135745
|
3137478502
|
11/07/2022
|
MANEISON HALAM
|
MANEISON HALAM
|
3004001002WL0021651
|
00459
|
ICIC00TSCBL
|
1620
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
TR3004001_271022APB_FTO_144032
|
3004001002NRG23251020220395609
|
6091303430
|
27/10/2022
|
ZARMONSEL HALAM
|
ZARMONSEL HALAM
|
3004001002WL0048322
|
00459
|
ICIC00TSCBL
|
2050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
TR3004001_271022APB_FTO_144032
|
3004001002NRG23251020220395614
|
6091303434
|
27/10/2022
|
MANEISON HALAM
|
MANEISON HALAM
|
3004001002WL0048322
|
00459
|
ICIC00TSCBL
|
2050
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
TR3004001_240822APB_FTO_96557
|
3004001003NRG23240820220267981
|
4315000972
|
24/08/2022
|
Dhananli Halam
|
Dhananli Halam
|
3004001003WL0037340
|
00354
|
PUNB0058220
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
TR3004001_240822APB_FTO_96557
|
3004001003NRG23240820220268209
|
4315001051
|
24/08/2022
|
MARLAL HALAM
|
MARLAL HALAM
|
3004001003WL0037374
|
00458
|
PUNB0RRBTGB
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
TR3004001_240822APB_FTO_96557
|
3004001003NRG23240820220268211
|
4315001007
|
24/08/2022
|
Lalchuili Halam
|
Lalchuili Halam
|
3004001003WL0037375
|
00354
|
PUNB0058220
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
TR3004001_011022FTO_136096
|
3004001003NRG23290920220378680
|
5233611200
|
01/10/2022
|
Dhananli Halam
|
Dhananli Halam
|
3004001WL0046494
|
00354
|
PUNB0058220
|
3180
|
07/10/2022
|
Account closed
|
|
3133
|
TR3004001_300722APB_FTO_76448
|
3004001003NRG23300720220195698
|
3603009488
|
30/07/2022
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL0029922
|
00459
|
ICIC00TSCBL
|
1104
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
TR3004001_021122APB_FTO_147894
|
3004001007NRG23021120220415650
|
6354659789
|
02/11/2022
|
SUBRATA TRIPURA
|
SUBRATA TRIPURA
|
3004001007WL0050121
|
00691
|
IPOS0000001
|
1830
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3135
|
TR3004001_180822APB_FTO_92558
|
3004001007NRG23180820220249778
|
4230726879
|
18/08/2022
|
SUBRATA TRIPURA
|
SUBRATA TRIPURA
|
3004001007WL0035261
|
00458
|
PUNB0RRBTGB
|
1790
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3136
|
TR3004001_070622APB_FTO_26477
|
3004001009NRG23070620220061942
|
2487024427
|
07/06/2022
|
NIMANJOY REANG
|
NIMANJOY REANG
|
3004001009WL0010488
|
00354
|
PUNB0122320
|
1860
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
TR3004004_121222APB_FTO_178517
|
3004004018NRG23121220220504980
|
7321410311
|
12/12/2022
|
DEBU DEBBARMA
|
DEBU DEBBARMA
|
3004004018WL0056393
|
00048
|
BKID0005033
|
1351
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
TR3004004_230223APB_FTO_226564
|
3004004018NRG23220220230637944
|
0149516240
|
23/02/2023
|
NITUR KALA CHAKMA
|
NITUR KALA CHAKMA
|
3004004018WL063823
|
00354
|
PUNB0058420
|
3392
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
TR3004004_160323APB_FTO_231250
|
3004004019NRG23070320230641048
|
0312409982
|
16/03/2023
|
SUBAL DEBNATH
|
SUBAL DEBNATH
|
3004004019WL064118
|
00354
|
PUNB0179820
|
1920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
TR3004004_010822APB_FTO_78000
|
3004004013NRG23010820220204596
|
3595147067
|
01/08/2022
|
NAPUITI DEBBARMA
|
NAPUITI DEBBARMA
|
3004004013WL0030874
|
00354
|
PUNB0058420
|
2010
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
TR3004004_050722APB_FTO_49057
|
3004004013NRG23040720220121104
|
2916939089
|
05/07/2022
|
TEBEN SANGMA
|
TEBEN SANGMA
|
3004004013WL0018779
|
00048
|
BKID0005033
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
TR3004004_090622APB_FTO_28322
|
3004004013NRG23060620220060724
|
2487028817
|
09/06/2022
|
SUMITRA REANG
|
SUMITRA REANG
|
3004004013WL0010381
|
00354
|
PUNB0058420
|
1809
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
TR3004004_090622APB_FTO_28322
|
3004004013NRG23090620220065113
|
2487028885
|
09/06/2022
|
LUHA JANI DEBBARMA
|
LUHA JANI DEBBARMA
|
3004004013WL0010754
|
00048
|
BKID0005033
|
2010
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
TR3004004_120522APB_FTO_14956
|
3004004013NRG23100520220019344
|
1345409969
|
12/05/2022
|
AJUSH SANGMA
|
AJUSH SANGMA
|
3004004013WL0005409
|
00354
|
PUNB0058420
|
3180
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3145
|
TR3004004_120522APB_FTO_14956
|
3004004013NRG23100520220019837
|
1345409985
|
12/05/2022
|
LUHA JANI DEBBARMA
|
LUHA JANI DEBBARMA
|
3004004013WL0005504
|
00354
|
PUNB0058420
|
2010
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3146
|
TR3004004_170622APB_FTO_33883
|
3004004013NRG23170620220078734
|
2487032838
|
17/06/2022
|
Teben Sangma
|
Teben Sangma
|
3004004013WL0012029
|
00048
|
BKID0005033
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
TR3004004_170622APB_FTO_33883
|
3004004013NRG23170620220079062
|
2487032850
|
17/06/2022
|
AJUSH SANGMA
|
AJUSH SANGMA
|
3004004013WL0012086
|
00458
|
PUNB0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
TR3004004_050822FTO_82391
|
3004004014NRG23050820220221144
|
3915150951
|
05/08/2022
|
TILAKTANA
|
TILAKTANA
|
3004004014WL0032391
|
00354
|
PUNB0183820
|
190
|
13/08/2022
|
No Such Account
|
|
3149
|
TR3004004_030123APB_FTO_198530
|
3004004015NRG23030120230562845
|
7718224655
|
03/01/2023
|
HEBIKA REANG
|
HEBIKA REANG
|
3004004015WL0059691
|
00458
|
UTBI0RRBTGB
|
2820
|
06/01/2023
|
Account closed
|
|
3150
|
TR3004004_160622FTO_32590
|
3004004015NRG23070620220063273
|
2487697073
|
16/06/2022
|
BISWAJIT DEBBARMA
|
BISWAJIT DEBBARMA
|
3004004015WL0010534
|
00458
|
PUNB0RRBTGB
|
3180
|
25/06/2022
|
No Such Account
|
|
3151
|
TR3004004_160622FTO_32889
|
3004004015NRG23160620220076792
|
2487280763
|
16/06/2022
|
JAMUNA BATI REANG
|
JAMUNA BATI REANG
|
3004004015WL0011742
|
00354
|
PUNB0183820
|
1544
|
25/06/2022
|
No Such Account
|
|
3152
|
TR3004004_011022FTO_136456
|
3004004015NRG23300920220383963
|
5238491387
|
01/10/2022
|
TINA DEBBARMA
|
TINA DEBBARMA
|
3004004015WL0046948
|
00078
|
CNRB0002348
|
1990
|
06/10/2022
|
No Such Account
|
|
3153
|
TR3004004_200323APB_FTO_232899
|
3004004017NRG23200320230665816
|
0309331695
|
20/03/2023
|
KARTIK BILAS CHAKMA
|
KARTIK BILAS CHAKMA
|
3004004017WL064783
|
00354
|
PUNB0RRBTGB
|
935
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3154
|
TR3004004_010922FTO_101954
|
3004004017NRG23310820220284426
|
4641208260
|
01/09/2022
|
BASANA DEBI CHAKMA
|
BASANA DEBI CHAKMA
|
3004004017WL0039318
|
00354
|
PUNB0RRBTGB
|
1870
|
12/09/2022
|
No Such Account
|
|
3155
|
TR3004004_010922APB_FTO_101906
|
3004004017NRG23310820220284444
|
4641404889
|
01/09/2022
|
KARTIK BILAS CHAKMA
|
KARTIK BILAS CHAKMA
|
3004004017WL0039318
|
00458
|
UTBI0RRBTGB
|
1870
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
TR3004004_220822FTO_95173
|
3004004018NRG23220820220260735
|
4230384738
|
22/08/2022
|
RENU BALA DAS
|
RENU BALA DAS
|
3004004018WL0036663
|
00354
|
PUNB0058420
|
1158
|
27/08/2022
|
Account closed
|
|
3157
|
TR3004004_250822FTO_97181
|
3004004018NRG23250820220270036
|
4314722268
|
25/08/2022
|
Kumber Marak
|
Kumber Marak
|
3004004018WL0037611
|
00354
|
PUNB0058420
|
1158
|
31/08/2022
|
No Such Account
|
|
3158
|
TR3004004_280722APB_FTO_74808
|
3004004018NRG23280720220184845
|
3546622419
|
28/07/2022
|
GOURI MARAT CHAKMA
|
GOURI MARAT CHAKMA
|
3004004018WL0028569
|
00354
|
PUNB0058420
|
3392
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3159
|
TR3004004_290722APB_FTO_75894
|
3004004018NRG23290720220191141
|
3585608501
|
29/07/2022
|
MRS LAXMI DEBBARMA
|
MRS LAXMI DEBBARMA
|
3004004018WL0029451
|
00458
|
PUNB0RRBTGB
|
1560
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
TR3004006_120522APB_FTO_14995
|
3004006005NRG23120520220021001
|
1345402228
|
12/05/2022
|
KALPANA DAS
|
KALPANA DAS
|
3004006005WL0005744
|
00354
|
PUNB0058320
|
3180
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
TR3004006_300922FTO_135029
|
3004006005NRG23290920220383101
|
5233506999
|
30/09/2022
|
Arpana Datta
|
Arpana Datta
|
3004006005WL0046842
|
00662
|
BDBL0001252
|
3392
|
06/10/2022
|
No Such Account
|
|
3162
|
TR3004008_080622APB_FTO_26960
|
3004008000NRG23060620220061371
|
2487157621
|
08/06/2022
|
KISHAR KUMAR CHAKMA
|
KISHAR KUMAR CHAKMA
|
3004008WL0010405
|
00459
|
ICIC00TSCBL
|
840
|
25/06/2022
|
Account closed
|
|
3163
|
TR3004008_030123APB_FTO_198395
|
3004008001NRG23020120230562216
|
7718225352
|
03/01/2023
|
Binaja Chankma
|
Binaja Chankma
|
3004008001WL0059657
|
00462
|
UCBA0002556
|
985
|
06/01/2023
|
Account closed
|
|
3164
|
TR3004008_030123APB_FTO_198395
|
3004008001NRG23030120230562907
|
7718225343
|
03/01/2023
|
Mili Chankma
|
Mili Chankma
|
3004008001WL0059692
|
00462
|
UCBA0002506
|
980
|
06/01/2023
|
Account closed
|
|
3165
|
TR3004008_030123APB_FTO_198395
|
3004008001NRG23030120230562917
|
7718225342
|
03/01/2023
|
JUNU CHAKMA
|
JUNU CHAKMA
|
3004008001WL0059692
|
00462
|
UCBA0002506
|
980
|
06/01/2023
|
Account closed
|
|
3166
|
TR3004008_030123APB_FTO_198395
|
3004008001NRG23030120230562925
|
7718225282
|
03/01/2023
|
KALAMA CHAKMA
|
KALAMA CHAKMA
|
3004008001WL0059692
|
00459
|
ICIC00TSCBL
|
980
|
06/01/2023
|
Account closed
|
|
3167
|
TR3004008_030123APB_FTO_198395
|
3004008001NRG23030120230562935
|
7718225367
|
03/01/2023
|
PUNABI CHAKMA
|
PUNABI CHAKMA
|
3004008001WL0059692
|
00458
|
PUNB0RRBTGB
|
980
|
06/01/2023
|
Account closed
|
|
3168
|
TR3004008_030123APB_FTO_198395
|
3004008001NRG23030120230562937
|
7718225296
|
03/01/2023
|
DHANU REKHA CHAKMA
|
DHANU REKHA CHAKMA
|
3004008001WL0059692
|
00462
|
UCBA0002506
|
980
|
06/01/2023
|
Account closed
|
|
3169
|
TR3004008_030822APB_FTO_80804
|
3004008001NRG23030820220214968
|
3904333153
|
03/08/2022
|
MADAN CHAKMA
|
MADAN CHAKMA
|
3004008001WL0031948
|
00462
|
UCBA0002506
|
980
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
TR3004008_030822APB_FTO_80804
|
3004008001NRG23030820220214987
|
3904333105
|
03/08/2022
|
SUBARANJAN CHAKMA
|
SUBARANJAN CHAKMA
|
3004008001WL0031948
|
00459
|
ICIC00TSCBL
|
980
|
12/08/2022
|
Account closed
|
|
3171
|
TR3004008_030822APB_FTO_80804
|
3004008001NRG23030820220214995
|
3904333177
|
03/08/2022
|
MELABI CHAKMA
|
MELABI CHAKMA
|
3004008001WL0031948
|
00462
|
UCBA0002556
|
980
|
12/08/2022
|
Account closed
|
|
3172
|
TR3004008_260922APB_FTO_129360
|
3004008001NRG23260920220365193
|
5130456624
|
26/09/2022
|
KALI MOHAN CHAKMA
|
KALI MOHAN CHAKMA
|
3004008001WL0045615
|
00459
|
ICIC00TSCBL
|
2040
|
01/10/2022
|
Account closed
|
|
3173
|
TR3004008_260922APB_FTO_129360
|
3004008001NRG23260920220365421
|
5130456473
|
26/09/2022
|
JOY PATI CHAKMA
|
JOY PATI CHAKMA
|
3004008001WL0045616
|
00459
|
ICIC00TSCBL
|
1845
|
01/10/2022
|
Account closed
|
|
3174
|
TR3004008_260922APB_FTO_129360
|
3004008001NRG23260920220365423
|
5130456472
|
26/09/2022
|
JOY PATI CHAKMA
|
JOY PATI CHAKMA
|
3004008001WL0045616
|
00459
|
ICIC00TSCBL
|
205
|
01/10/2022
|
Account closed
|
|
3175
|
TR3004008_260922APB_FTO_129360
|
3004008001NRG23260920220365441
|
5130456572
|
26/09/2022
|
MADAN CHAKMA
|
MADAN CHAKMA
|
3004008001WL0045617
|
00462
|
UCBA0002506
|
2050
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
TR3004008_260922APB_FTO_129360
|
3004008001NRG23260920220365459
|
5130456564
|
26/09/2022
|
NIRPAN CHAKMA
|
NIRPAN CHAKMA
|
3004008001WL0045617
|
00462
|
UCBA0002506
|
2050
|
01/10/2022
|
Account closed
|
|
3177
|
TR3004008_260922APB_FTO_129360
|
3004008001NRG23260920220365468
|
5130456570
|
26/09/2022
|
SURU KHELA CHAKMA
|
SURU KHELA CHAKMA
|
3004008001WL0045617
|
00462
|
UCBA0002506
|
2050
|
01/10/2022
|
Account closed
|
|
3178
|
TR3004008_260922APB_FTO_129360
|
3004008001NRG23260920220365491
|
5130456606
|
26/09/2022
|
DARA CHANDRA CHAKMA
|
DARA CHANDRA CHAKMA
|
3004008001WL0045617
|
00459
|
ICIC00TSCBL
|
2050
|
01/10/2022
|
Account closed
|
|
3179
|
TR3004008_260922APB_FTO_129303
|
3004008002NRG23260920220361680
|
5130355402
|
26/09/2022
|
Anita Tripura
|
Anita Tripura
|
3004008002WL0045455
|
00462
|
UCBA0002556
|
185
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
TR3004008_260922APB_FTO_129303
|
3004008002NRG23260920220362030
|
5130355428
|
26/09/2022
|
Sefali Tripura
|
Sefali Tripura
|
3004008002WL0045466
|
00462
|
UCBA0002556
|
2332
|
01/10/2022
|
Account closed
|
|
3181
|
TR3004007_250123APB_FTO_217781
|
3004001000NRG23250120230611394
|
0147795287
|
25/01/2023
|
HANABATI REANG
|
HANABATI REANG
|
3004001WL0062380
|
00458
|
UTBI0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3182
|
TR3004007_250123APB_FTO_217781
|
3004001000NRG23250120230611399
|
0147795278
|
25/01/2023
|
BANGI RUNG REANG
|
BANGI RUNG REANG
|
3004001WL0062380
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3183
|
TR3004001_050722APB_FTO_48664
|
3004001002NRG23020720220120530
|
2916938184
|
05/07/2022
|
MRASANAI MOG
|
MRASANAI MOG
|
3004001002WL0018674
|
00354
|
PUNB0122320
|
1448
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
TR3004001_300422APB_FTO_10717
|
3004001003NRG23300420220009336
|
1060693004
|
30/04/2022
|
Lalchuili Halam
|
Lalchuili Halam
|
3004001003WL0003833
|
00354
|
PUNB0058220
|
2968
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
TR3004007_200722APB_FTO_66752
|
3004001004NRG23200720220163157
|
3319712457
|
20/07/2022
|
LALIT MOHAN TRIPURA
|
LALIT MOHAN TRIPURA
|
3004001004WL0025879
|
00459
|
ICIC00TSCBL
|
890
|
26/07/2022
|
Account closed
|
|
3186
|
TR3004007_200722APB_FTO_66752
|
3004001004NRG23200720220163193
|
3319712487
|
20/07/2022
|
PATANJOY TRIPURA
|
PATANJOY TRIPURA
|
3004001004WL0025879
|
00462
|
UCBA0002832
|
890
|
26/07/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3187
|
TR3004007_050722APB_FTO_48124
|
3004001005NRG23040720220122062
|
2916936357
|
05/07/2022
|
PADMALAXMI DEBBARMA
|
PADMALAXMI DEBBARMA
|
3004001005WL0018922
|
00354
|
PUNB0058220
|
636
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3188
|
TR3004007_250422APB_FTO_8308
|
3004001005NRG23250420220002112
|
0832252887
|
25/04/2022
|
PADMALAXMI DEBBARMA
|
PADMALAXMI DEBBARMA
|
3004001005WL0001170
|
00459
|
ICIC00TSCBL
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3189
|
TR3004001_010722FTO_46343
|
3004001006NRG23010720220118380
|
2847856432
|
01/07/2022
|
Nandakanya Malsom
|
Nandakanya Malsom
|
3004001006WL0018406
|
00458
|
PUNB0RRBTGB
|
3180
|
07/07/2022
|
No Such Account
|
|
3190
|
TR3004001_200522APB_FTO_17946
|
3004001006NRG23200520220030893
|
1503877477
|
20/05/2022
|
BUDHASWAR BASUMATORI
|
BUDHASWAR BASUMATORI
|
3004001006WL0006985
|
00458
|
UTBI0RRBTGB
|
3180
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3191
|
TR3004001_200822FTO_93755
|
3004001006NRG23200820220256263
|
4230377636
|
20/08/2022
|
Nandakanya Malsom
|
Nandakanya Malsom
|
3004001006WL0036064
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
No Such Account
|
|
3192
|
TR3004001_270522FTO_21573
|
3004001006NRG23270520220045389
|
1880604872
|
27/05/2022
|
Lalnunmawii Molsom
|
Lalnunmawii Molsom
|
3004001006WL0008906
|
00354
|
PUNB0058220
|
1820
|
02/06/2022
|
No Such Account
|
|
3193
|
TR3004001_040822FTO_81467
|
3004001007NRG23020820220211853
|
3866298074
|
04/08/2022
|
Madhurani Tripura
|
Madhurani Tripura
|
3004001WL0031460
|
00458
|
PUNB0RRBTGB
|
1800
|
11/08/2022
|
No Such Account
|
|
3194
|
TR3004001_080922APB_FTO_107273
|
3004001007NRG23080920220307980
|
4742603093
|
08/09/2022
|
SUBRATA TRIPURA
|
SUBRATA TRIPURA
|
3004001007WL0041069
|
00458
|
PUNB0RRBTGB
|
2000
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3195
|
TR3004001_170822APB_FTO_91598
|
3004001007NRG23170820220246379
|
4153017656
|
17/08/2022
|
Shigalti Reang
|
Shigalti Reang
|
3004001007WL0034970
|
00458
|
UTBI0RRBTGB
|
2700
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3196
|
TR3004001_231222APB_FTO_189334
|
3004001007NRG23231220220535480
|
7472040272
|
23/12/2022
|
PUSPA MALA TRIPURA
|
PUSPA MALA TRIPURA
|
3004001007WL0058376
|
00462
|
UCBA0002832
|
1281
|
28/12/2022
|
Account closed
|
|
3197
|
TR3004001_231222FTO_189319
|
3004001007NRG23231220220536247
|
7471481758
|
23/12/2022
|
Jitu Ray Tripura
|
Jitu Ray Tripura
|
3004001007WL0058398
|
00458
|
PUNB0RRBTGB
|
1800
|
28/12/2022
|
No Such Account
|
|
3198
|
TR3004001_231222APB_FTO_189334
|
3004001007NRG23231220220536326
|
7472040266
|
23/12/2022
|
SUBRATA TRIPURA
|
SUBRATA TRIPURA
|
3004001007WL0058399
|
00691
|
IPOS0000001
|
1810
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3199
|
TR3004001_051222FTO_173807
|
3004001009NRG23031220220487729
|
7064719238
|
05/12/2022
|
BAHURAM REANG
|
BAHURAM REANG
|
3004001009WL0055436
|
00462
|
UCBA0002832
|
1880
|
10/12/2022
|
No Such Account
|
|
3200
|
TR3004001_070922APB_FTO_106398
|
3004001009NRG23070920220305310
|
4645857207
|
07/09/2022
|
SAUMEN DAS
|
SAUMEN DAS
|
3004001009WL0040947
|
00354
|
PUNB0058220
|
1900
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3201
|
TR3004001_270622APB_FTO_41808
|
3004001009NRG23270620220100512
|
2896163662
|
27/06/2022
|
SACHINDRA DEBNATH
|
SACHINDRA DEBNATH
|
3004001009WL0015932
|
00354
|
PUNB0122320
|
1980
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
TR3004004_130123APB_FTO_208577
|
3004004017NRG23130120230588925
|
0147930761
|
13/01/2023
|
NIRMALA DEBBARMA
|
NIRMALA DEBBARMA
|
3004004017WL0061135
|
00458
|
UTBI0RRBTGB
|
1530
|
27/03/2023
|
Account closed
|
|
3203
|
TR3004004018_310522APB_FTO_23623
|
3004004018NRG23310520220053085
|
1929873561
|
31/05/2022
|
MRS LAXMI DEBBARMA
|
MRS LAXMI DEBBARMA
|
3004004018WL0009537
|
00458
|
PUNB0RRBTGB
|
1182
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3204
|
TR3004004_291222APB_FTO_194597
|
3004004019NRG23291220220551674
|
|
29/12/2022
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004019WL0059114
|
00458
|
UTBI0RRBTGB
|
3392
|
03/01/2023
|
A/c Blocked or Frozen
|
|
3205
|
TR3004004_020722APB_FTO_46659
|
3004004021NRG23020720220118824
|
2851585755
|
02/07/2022
|
PRABHATI TRIPURA
|
PRABHATI TRIPURA
|
3004004021WL0018469
|
00048
|
BKID0005033
|
3392
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3206
|
TR3004008_020123APB_FTO_197255
|
3004008001NRG23311220220560265
|
7716786164
|
02/01/2023
|
DHANU REKHA CHAKMA
|
DHANU REKHA CHAKMA
|
3004008001WL0059599
|
00462
|
UCBA0002506
|
985
|
06/01/2023
|
Account closed
|
|
3207
|
TR3004008_020123APB_FTO_197255
|
3004008001NRG23311220220560500
|
N122202470A89
|
02/01/2023
|
NUNUPATI CHAKMA
|
NUNUPATI CHAKMA
|
3004008001WL0059616
|
00459
|
ICIC00TSCBL
|
975
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3208
|
TR3004008_020123APB_FTO_197255
|
3004008001NRG23311220220560551
|
7716786147
|
02/01/2023
|
TUBI CHAKMA
|
TUBI CHAKMA
|
3004008001WL0059617
|
00666
|
IDFB0060221
|
788
|
06/01/2023
|
Account closed
|
|
3209
|
TR3004008_020123APB_FTO_197255
|
3004008001NRG23311220220560579
|
7716785958
|
02/01/2023
|
ALU RANI CHAKMA
|
ALU RANI CHAKMA
|
3004008001WL0059617
|
00462
|
UCBA0002556
|
788
|
06/01/2023
|
Account closed
|
|
3210
|
TR3004008_020123APB_FTO_197255
|
3004008001NRG23311220220560581
|
7716785954
|
02/01/2023
|
PANCHA SONA CHAKMA
|
PANCHA SONA CHAKMA
|
3004008001WL0059617
|
00462
|
UCBA0002556
|
788
|
06/01/2023
|
Account closed
|
|
3211
|
TR3004008_020123APB_FTO_197255
|
3004008001NRG23311220220560591
|
7716785957
|
02/01/2023
|
SUMATI MALA CHAKMA
|
SUMATI MALA CHAKMA
|
3004008001WL0059617
|
00462
|
UCBA0002556
|
788
|
06/01/2023
|
Account closed
|
|
3212
|
TR3004008_020123APB_FTO_197255
|
3004008001NRG23311220220560605
|
7716786246
|
02/01/2023
|
MADHU MALA CHAKMA
|
MADHU MALA CHAKMA
|
3004008001WL0059617
|
00462
|
UCBA0002556
|
788
|
06/01/2023
|
Account closed
|
|
3213
|
TR3004008_011222APB_FTO_170649
|
3004008002NRG23011220220481750
|
7065826108
|
01/12/2022
|
Chandra Jamatia
|
Chandra Jamatia
|
3004008002WL0055190
|
00462
|
UCBA0002556
|
965
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
TR3004008_061222APB_FTO_175101
|
3004008002NRG23061220220495447
|
7065103736
|
06/12/2022
|
Anita Tripura
|
Anita Tripura
|
3004008002WL0055830
|
00462
|
UCBA0002556
|
190
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
TR3004008_061222APB_FTO_175079
|
3004008002NRG23061220220495540
|
7065826085
|
06/12/2022
|
Chandra Jamatia
|
Chandra Jamatia
|
3004008002WL0055832
|
00462
|
UCBA0002556
|
995
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3216
|
TR3004008_261222APB_FTO_191117
|
3004008002NRG23261220220544042
|
7515369677
|
26/12/2022
|
Hema mali Tripura
|
Hema mali Tripura
|
3004008002WL0058802
|
00459
|
ICIC00TSCBL
|
950
|
30/12/2022
|
Account closed
|
|
3217
|
TR3004008_270922APB_FTO_130329
|
3004008002NRG23270920220369810
|
5132231619
|
27/09/2022
|
Chandra Jamatia
|
Chandra Jamatia
|
3004008002WL0045837
|
00462
|
UCBA0002556
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
TR3004008_311022APB_FTO_146412
|
3004008002NRG23301020220404885
|
6156842086
|
31/10/2022
|
Anita Tripura
|
Anita Tripura
|
3004008002WL0049344
|
00462
|
UCBA0002556
|
800
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3219
|
TR3004008_311022APB_FTO_146412
|
3004008002NRG23301020220405069
|
6156842019
|
31/10/2022
|
Anjali Tripura
|
Anjali Tripura
|
3004008002WL0049353
|
00459
|
ICIC00TSCBL
|
3180
|
07/11/2022
|
Account closed
|
|
3220
|
TR3004008_311022APB_FTO_146412
|
3004008002NRG23301020220405096
|
6156842051
|
31/10/2022
|
Sefali Tripura
|
Sefali Tripura
|
3004008002WL0049355
|
00459
|
ICIC00TSCBL
|
3392
|
07/11/2022
|
Account closed
|
|
3221
|
TR3004007_120822FTO_88609
|
3004001000NRG23120820220233830
|
4118287294
|
12/08/2022
|
Tushna Rung Reang
|
Tushna Rung Reang
|
3004001WL0034025
|
00458
|
UTBI0RRBTGB
|
1910
|
24/08/2022
|
No Such Account
|
|
3222
|
TR3004007_160622APB_FTO_33113
|
3004001000NRG23160620220078241
|
2487161992
|
16/06/2022
|
PADMALAXMI DEBBARMA
|
PADMALAXMI DEBBARMA
|
3004001WL0011957
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3223
|
TR3004001_080922FTO_107784
|
3004001002NRG22080920220893471
|
4742808824
|
08/09/2022
|
LAL RAM MOY HALAM
|
LAL RAM MOY HALAM
|
3004001WL0027262
|
00078
|
CNRB0004186
|
1870
|
16/09/2022
|
Account closed
|
|
3224
|
TR3004001_301222APB_FTO_195726
|
3004001002NRG23301220220555488
|
|
30/12/2022
|
HLAMRASOG MOG
|
HLAMRASOG MOG
|
3004001002WL0059279
|
00459
|
ICIC00TSCBL
|
1665
|
03/01/2023
|
Account closed
|
|
3225
|
TR3004001_070223APB_FTO_223504
|
3004001003NRG23070220230631511
|
0149582175
|
07/02/2023
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL063340
|
00459
|
ICIC00TSCBL
|
1620
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
TR3004001_191122APB_FTO_159880
|
3004001003NRG23191120220448056
|
6655318828
|
19/11/2022
|
Lalchuili Halam
|
Lalchuili Halam
|
3004001003WL0053034
|
00354
|
PUNB0058220
|
1060
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
TR3004001_271022APB_FTO_143997
|
3004001003NRG23251020220395448
|
6091300446
|
27/10/2022
|
MARLAL HALAM
|
MARLAL HALAM
|
3004001003WL0048282
|
00458
|
PUNB0RRBTGB
|
1060
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
TR3004004_160323APB_FTO_231250
|
3004004019NRG23070320230641127
|
0312409991
|
16/03/2023
|
Dulai Rung Tripura
|
Dulai Rung Tripura
|
3004004019WL064123
|
00458
|
UTBI0RRBTGB
|
1940
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3229
|
TR3004004_160323APB_FTO_231250
|
3004004019NRG23160320230661960
|
0312409983
|
16/03/2023
|
SUBAL DEBNATH
|
SUBAL DEBNATH
|
3004004019WL064601
|
00354
|
PUNB0179820
|
1920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
TR3004004_160323APB_FTO_231250
|
3004004019NRG23160320230663122
|
0312409963
|
16/03/2023
|
KHANDERUNG REANG
|
KHANDERUNG REANG
|
3004004019WL064628
|
00354
|
PUNB0179820
|
1920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
TR3004004_160323APB_FTO_231250
|
3004004019NRG23160320230663128
|
0312409873
|
16/03/2023
|
PARBATI TRIPURA
|
PARBATI TRIPURA
|
3004004019WL064628
|
00354
|
PUNB0058420
|
1920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
TR3004004_160323APB_FTO_231250
|
3004004019NRG23160320230663132
|
0312410185
|
16/03/2023
|
PARENDRA REANG
|
PARENDRA REANG
|
3004004019WL064628
|
00458
|
PUNB0RRBTGB
|
1920
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3233
|
TR3004004_160323APB_FTO_231250
|
3004004019NRG23160320230663138
|
0312409950
|
16/03/2023
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004019WL064628
|
00458
|
PUNB0RRBTGB
|
1920
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3234
|
TR3004004_160323APB_FTO_231250
|
3004004019NRG23160320230663258
|
0312409874
|
16/03/2023
|
PARBATI TRIPURA
|
PARBATI TRIPURA
|
3004004019WL064631
|
00354
|
PUNB0058420
|
1920
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
TR3004004_160323APB_FTO_231250
|
3004004019NRG23160320230663262
|
0312410184
|
16/03/2023
|
PARENDRA REANG
|
PARENDRA REANG
|
3004004019WL064631
|
00458
|
PUNB0RRBTGB
|
1920
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3236
|
TR3004004_160323APB_FTO_231250
|
3004004019NRG23160320230663268
|
0312409949
|
16/03/2023
|
NAMANBATI REANG
|
NAMANBATI REANG
|
3004004019WL064631
|
00458
|
PUNB0RRBTGB
|
1920
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3237
|
TR3004004_260922APB_FTO_127588
|
3004004019NRG23230920220352026
|
5232055266
|
26/09/2022
|
MANJU RANI JAMATIA
|
MANJU RANI JAMATIA
|
3004004019WL0044819
|
00458
|
UTBI0RRBTGB
|
1940
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3238
|
TR3004004_260922APB_FTO_127588
|
3004004019NRG23260920220358495
|
5232055273
|
26/09/2022
|
PARENDRA REANG
|
PARENDRA REANG
|
3004004019WL0045152
|
00458
|
UTBI0RRBTGB
|
1950
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3239
|
TR3004004_310123APB_FTO_221100
|
3004004019NRG23310120230621163
|
0149602067
|
31/01/2023
|
HARINSHREE TRIPURA
|
HARINSHREE TRIPURA
|
3004004019WL0062958
|
00458
|
UTBI0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3240
|
TR3004004_310123APB_FTO_221100
|
3004004019NRG23310120230621186
|
0149602065
|
31/01/2023
|
KHULANI TRIPURA
|
KHULANI TRIPURA
|
3004004019WL0062958
|
00458
|
PUNB0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3241
|
TR3004004_200922APB_FTO_120739
|
3004004020NRG23190920220330185
|
5130489117
|
20/09/2022
|
SUSHIL DEWAN
|
SUSHIL DEWAN
|
3004004020WL0043327
|
00415
|
SBIN0009128
|
935
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
TR3004004_041122APB_FTO_149367
|
3004004021NRG23031120220418074
|
6417658163
|
04/11/2022
|
PRABHATI TRIPURA
|
PRABHATI TRIPURA
|
3004004021WL0050405
|
00048
|
BKID0005033
|
3392
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
TR3004004_281222APB_FTO_193265
|
3004004022NRG23271220220547703
|
|
28/12/2022
|
SWAPNA RANI DAS
|
SWAPNA RANI DAS
|
3004004022WL0058915
|
00048
|
BKID0005033
|
3392
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3244
|
TR3004004_070123FTO_203400
|
3004004023NRG23070120230576004
|
7854439267
|
07/01/2023
|
Anita Tripura
|
Anita Tripura
|
3004004023WL0060530
|
00458
|
PUNB0RRBTGB
|
2895
|
12/01/2023
|
No Such Account
|
|
3245
|
TR3004001_070622APB_FTO_26477
|
3004001009NRG23070620220061957
|
2487024452
|
07/06/2022
|
SAUMEN DAS
|
SAUMEN DAS
|
3004001009WL0010488
|
00662
|
BDBL0001267
|
1860
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
TR3004001_171022APB_FTO_140186
|
3004001009NRG23171020220393312
|
5939024002
|
17/10/2022
|
NIMANJOY REANG
|
NIMANJOY REANG
|
3004001009WL0047974
|
00354
|
PUNB0122320
|
1890
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
TR3004001_200922FTO_120773
|
3004001009NRG23200920220336628
|
5132183680
|
20/09/2022
|
Dhanabati Tripura
|
Dhanabati Tripura
|
3004001009WL0043876
|
00462
|
UCBA0002832
|
2100
|
01/10/2022
|
No Such Account
|
|
3248
|
TR3004006_220922APB_FTO_124552
|
3004006004NRG23220920220343759
|
5132256741
|
22/09/2022
|
Narendra Das
|
Narendra Das
|
3004006004WL0044371
|
00415
|
SBIN0006852
|
2445
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
TR3004006_220922APB_FTO_124552
|
3004006004NRG23220920220344071
|
5132256641
|
22/09/2022
|
Hira lal Das
|
Hira lal Das
|
3004006004WL0044389
|
00415
|
SBIN0006852
|
2485
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
TR3004006_220922APB_FTO_124552
|
3004006004NRG23220920220344099
|
5132256587
|
22/09/2022
|
SHEFALI MALAKAR
|
SHEFALI MALAKAR
|
3004006004WL0044389
|
00415
|
SBIN0006852
|
2485
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
TR3004006_270622FTO_41617
|
3004006004NRG23270620220100824
|
2896098533
|
27/06/2022
|
SHEFALI MALAKAR
|
SHEFALI MALAKAR
|
3004006WL0015952
|
00415
|
SBIN0006852
|
1724
|
08/07/2022
|
Account closed
|
|
3252
|
TR3004006_270622FTO_41617
|
3004006004NRG23270620220100825
|
2896098532
|
27/06/2022
|
BIJOY DAS
|
BIJOY DAS
|
3004006WL0015952
|
00415
|
SBIN0006852
|
3180
|
08/07/2022
|
Account closed
|
|
3253
|
TR3004006_270622FTO_41617
|
3004006004NRG23270620220100827
|
2896098534
|
27/06/2022
|
SHEFALI MALAKAR
|
SHEFALI MALAKAR
|
3004006WL0015952
|
00415
|
SBIN0006852
|
1698
|
08/07/2022
|
Account closed
|
|
3254
|
TR3004006_280922APB_FTO_132037
|
3004006004NRG23280920220375668
|
5130350367
|
28/09/2022
|
Pijush Das
|
Pijush Das
|
3004006004WL0046209
|
00415
|
SBIN0006852
|
1172
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
TR3004006_050123APB_FTO_200996
|
3004006005NRG23050120230571854
|
7799856550
|
05/01/2023
|
ALOK KUMAR DATTA
|
ALOK KUMAR DATTA
|
3004006005WL0060315
|
00415
|
SBIN0006852
|
3392
|
10/01/2023
|
Account closed
|
|
3256
|
TR3004006_060822APB_FTO_83478
|
3004006005NRG23060820220224318
|
3916467268
|
06/08/2022
|
Minati Sarkar Das
|
Minati Sarkar Das
|
3004006005WL0032794
|
00662
|
BDBL0001252
|
1880
|
13/08/2022
|
Account closed
|
|
3257
|
TR3004006_060822APB_FTO_83478
|
3004006005NRG23060820220224336
|
3916467084
|
06/08/2022
|
Ajay Das
|
Ajay Das
|
3004006005WL0032794
|
00415
|
SBIN0006852
|
1880
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
TR3004006_060822APB_FTO_83478
|
3004006005NRG23060820220224369
|
3916467132
|
06/08/2022
|
CHARITRA SUKLABAIDYA
|
CHARITRA SUKLABAIDYA
|
3004006005WL0032798
|
00459
|
ICIC00TSCBL
|
1720
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3259
|
TR3004006_131222APB_FTO_180274
|
3004006005NRG23111120220433210
|
7320998735
|
13/12/2022
|
Subal Deb
|
Subal Deb
|
3004006005WL0051663
|
00354
|
PUNB0058320
|
3376
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3260
|
TR3004006_131222APB_FTO_180274
|
3004006005NRG23131220220510786
|
7320998712
|
13/12/2022
|
ALOK KUMAR DATTA
|
ALOK KUMAR DATTA
|
3004006005WL0056717
|
00458
|
PUNB0RRBTGB
|
3392
|
20/12/2022
|
Account closed
|
|
3261
|
TR3004006_150922FTO_114291
|
3004006005NRG23140920220321655
|
5130117722
|
15/09/2022
|
Arpana Datta
|
Arpana Datta
|
3004006005WL0042307
|
00662
|
BDBL0001252
|
3392
|
01/10/2022
|
No Such Account
|
|
3262
|
TR3004006_300922FTO_135036
|
3004006005NRG23300920220385042
|
5233513059
|
30/09/2022
|
Alak Datta
|
Alak Datta
|
3004006WL0047043
|
00354
|
PUNB0026220
|
3180
|
07/10/2022
|
No Such Account
|
|
3263
|
TR3004008_011222FTO_170310
|
3004008001NRG23301120220478900
|
7064720504
|
01/12/2022
|
NUNUPATI CHAKMA
|
NUNUPATI CHAKMA
|
3004008001WL0055087
|
00458
|
UTBI0RRBTGB
|
792
|
10/12/2022
|
Account closed
|
|
3264
|
TR3004008_030323APB_FTO_227894
|
3004008002NRG23030320230640529
|
0313316569
|
03/03/2023
|
Sefali Tripura
|
Sefali Tripura
|
3004008002WL064087
|
00462
|
UCBA0002556
|
1800
|
30/03/2023
|
Account closed
|
|
3265
|
TR3004008_150323APB_FTO_230626
|
3004008002NRG23150320230659980
|
0312408048
|
15/03/2023
|
MITALI SAHA
|
MITALI SAHA
|
3004008002WL064551
|
00462
|
UCBA0002556
|
1800
|
30/03/2023
|
Account closed
|
|
3266
|
TR3004007_010822APB_FTO_78341
|
3004001000NRG23010820220206479
|
3679401095
|
01/08/2022
|
FARAJOY REANG
|
FARAJOY REANG
|
3004001WL0030929
|
00458
|
UTBI0RRBTGB
|
950
|
06/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3267
|
TR3004007_200123APB_FTO_214157
|
3004001000NRG23200120230603691
|
0147886439
|
20/01/2023
|
BANGI RUNG REANG
|
BANGI RUNG REANG
|
3004001WL0062017
|
00458
|
PUNB0RRBTGB
|
410
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3268
|
TR3004007_221122FTO_162378
|
3004001000NRG23221120220455512
|
6674540736
|
22/11/2022
|
Shanti Rung Reang
|
Shanti Rung Reang
|
3004001WL0053553
|
00458
|
PUNB0RRBTGB
|
540
|
26/11/2022
|
No Such Account
|
|
3269
|
TR3004001_150922APB_FTO_114648
|
3004001002NRG23150920220323914
|
5130507530
|
15/09/2022
|
KANJARI MOG
|
KANJARI MOG
|
3004001002WL0042494
|
00458
|
PUNB0RRBTGB
|
1920
|
01/10/2022
|
Account closed
|
|
3270
|
TR3004007_120223APB_FTO_224408
|
3004001004NRG23110220230633354
|
0149576054
|
12/02/2023
|
SEBANDA TRIPURA
|
SEBANDA TRIPURA
|
3004001004WL063489
|
00459
|
ICIC00TSCBL
|
1330
|
27/03/2023
|
Account closed
|
|
3271
|
TR3004001_130722APB_FTO_56298
|
3004001000NRG23130720220140907
|
3187612008
|
13/07/2022
|
NIMANJOY REANG
|
NIMANJOY REANG
|
3004001WL0022660
|
00354
|
PUNB0058220
|
1900
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
TR3004001_130722APB_FTO_56298
|
3004001000NRG23130720220140931
|
3187611918
|
13/07/2022
|
SACHINDRA DEBNATH
|
SACHINDRA DEBNATH
|
3004001WL0022660
|
00354
|
PUNB0058220
|
1900
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
TR3004001_150622FTO_31672
|
3004001002NRG22150620220890037
|
2486134637
|
15/06/2022
|
MRASANAI MOG
|
MRASANAI MOG
|
3004001WL0027145
|
00354
|
PUNB0058220
|
1860
|
25/06/2022
|
Account closed
|
|
3274
|
TR3004001_150622FTO_31672
|
3004001002NRG22150620220890038
|
2486134638
|
15/06/2022
|
MRASANAI MOG
|
MRASANAI MOG
|
3004001WL0027145
|
00354
|
PUNB0058220
|
1870
|
25/06/2022
|
Account closed
|
|
3275
|
TR3004001_150622FTO_31672
|
3004001002NRG22150620220890039
|
2486134639
|
15/06/2022
|
MRASANAI MOG
|
MRASANAI MOG
|
3004001WL0027145
|
00354
|
PUNB0058220
|
752
|
25/06/2022
|
Account closed
|
|
3276
|
TR3004001_030822APB_FTO_80741
|
3004001002NRG23020820220212139
|
3902200651
|
03/08/2022
|
LABARAM REANG
|
LABARAM REANG
|
3004001002WL0031599
|
00459
|
ICIC00TSCBL
|
2968
|
12/08/2022
|
Account closed
|
|
3277
|
TR3004001_030822APB_FTO_80741
|
3004001002NRG23030820220214540
|
3902200684
|
03/08/2022
|
KANGJARI MOG
|
KANGJARI MOG
|
3004001002WL0031871
|
00415
|
SBIN0011797
|
2968
|
12/08/2022
|
Account closed
|
|
3278
|
TR3004001_280722APB_FTO_73983
|
3004001002NRG23270720220181298
|
3546625640
|
28/07/2022
|
ALUONG MOG
|
ALUONG MOG
|
3004001002WL0028098
|
00459
|
ICIC00TSCBL
|
1860
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
TR3004001_280722APB_FTO_73983
|
3004001002NRG23270720220181386
|
3546625646
|
28/07/2022
|
MRASANAI MOG
|
MRASANAI MOG
|
3004001002WL0028100
|
00354
|
PUNB0122320
|
1456
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
TR3004001_130722APB_FTO_57220
|
3004001003NRG23130720220141682
|
3187613378
|
13/07/2022
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL0022789
|
00459
|
ICIC00TSCBL
|
1488
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
TR3004007_311222APB_FTO_196011
|
3004001005NRG23311220220558394
|
7799862154
|
31/12/2022
|
PUSLATI REANG
|
PUSLATI REANG
|
3004001005WL0059501
|
00459
|
ICIC00TSCBL
|
1005
|
10/01/2023
|
Account closed
|
|
3282
|
TR3004001_190722FTO_64863
|
3004001006NRG23190720220159934
|
3272965340
|
19/07/2022
|
Bankumari Kalai
|
Bankumari Kalai
|
3004001006WL0025278
|
00458
|
PUNB0RRBTGB
|
3180
|
23/07/2022
|
No Such Account
|
|
3283
|
TR3004001_190722FTO_64863
|
3004001006NRG23190720220159936
|
3272965341
|
19/07/2022
|
Dilip Debbarma
|
Dilip Debbarma
|
3004001006WL0025279
|
00458
|
PUNB0RRBTGB
|
3180
|
23/07/2022
|
No Such Account
|
|
3284
|
TR3004001_260922APB_FTO_128922
|
3004001006NRG23260920220360300
|
5238656451
|
26/09/2022
|
PRAMILA KALAI
|
PRAMILA KALAI
|
3004001006WL0045351
|
00458
|
UTBI0RRBTGB
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
TR3004001_260922APB_FTO_128922
|
3004001006NRG23260920220360808
|
5238656486
|
26/09/2022
|
KISHOR KALAI
|
KISHOR KALAI
|
3004001006WL0045428
|
00458
|
UTBI0RRBTGB
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3286
|
TR3004001_260922APB_FTO_128922
|
3004001006NRG23260920220362040
|
5238656461
|
26/09/2022
|
PABITRA DEBBARMA
|
PABITRA DEBBARMA
|
3004001006WL0045469
|
00458
|
PUNB0RRBTGB
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
TR3004001_180822FTO_92668
|
3004001007NRG23180820220249747
|
4230378972
|
18/08/2022
|
Darjari Tripura
|
Darjari Tripura
|
3004001007WL0035261
|
00078
|
CNRB0004186
|
1790
|
27/08/2022
|
Account closed
|
|
3288
|
TR3004001_200522APB_FTO_17885
|
3004001007NRG23200520220030799
|
1503871767
|
20/05/2022
|
SUBRATA TRIPURA
|
SUBRATA TRIPURA
|
3004001007WL0006962
|
00354
|
PUNB0122320
|
1800
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3289
|
TR3004001_230622APB_FTO_39885
|
3004001008NRG23230620220094988
|
2606191904
|
23/06/2022
|
Nadram Reang
|
Nadram Reang
|
3004001008WL0015162
|
00459
|
ICIC00TSCBL
|
955
|
01/07/2022
|
Account closed
|
|
3290
|
TR3004001_130522APB_FTO_15601
|
3004001009NRG23120520220020966
|
1372914598
|
13/05/2022
|
BABUL DAS
|
BABUL DAS
|
3004001009WL0005740
|
00458
|
PUNB0RRBTGB
|
2756
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
TR3004001_130522APB_FTO_15601
|
3004001009NRG23130520220021692
|
1372914576
|
13/05/2022
|
ABDUL RAHIM
|
ABDUL RAHIM
|
3004001009WL0005831
|
00354
|
PUNB0122320
|
2756
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
TR3004001_281022APB_FTO_144717
|
3004001009NRG23281020220399849
|
6107726170
|
28/10/2022
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL0048751
|
00354
|
PUNB0122320
|
2100
|
04/11/2022
|
A/c Blocked or Frozen
|
|
3293
|
TR3004001_210522APB_FTO_18990
|
3004001010NRG23210520220034789
|
1586924659
|
21/05/2022
|
Dabajoy Reang
|
Dabajoy Reang
|
3004001010WL0007486
|
00459
|
ICIC00TSCBL
|
3180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
TR3004001_221222APB_FTO_188484
|
3004001010NRG23221220220532938
|
0147827255
|
22/12/2022
|
RENGITA REANG
|
RENGITA REANG
|
3004001010WL0058224
|
00089
|
CBIN0284442
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
TR3004001_221222APB_FTO_188484
|
3004001010NRG23221220220532977
|
0147827193
|
22/12/2022
|
Bildarani Debbarma
|
Bildarani Debbarma
|
3004001010WL0058227
|
00459
|
ICIC00TSCBL
|
1701
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
TR3004001_250422APB_FTO_8289
|
3004001010NRG23250420220001702
|
0832250136
|
25/04/2022
|
Dabajoy Reang
|
Dabajoy Reang
|
3004001010WL0000917
|
00354
|
PUNB0122320
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
TR3004001_200223APB_FTO_225465
|
3004001011NRG23200220230636851
|
0149561838
|
20/02/2023
|
RANGPATI DEBBARMA
|
RANGPATI DEBBARMA
|
3004001011WL063734
|
00458
|
PUNB0RRBTGB
|
1970
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3298
|
TR3004001_200722FTO_66177
|
3004001011NRG23200720220161619
|
3319657414
|
20/07/2022
|
NAGENDRA DEBBARMA
|
NAGENDRA DEBBARMA
|
3004001011WL0025584
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Account closed
|
|
3299
|
TR3004001_281022FTO_144704
|
3004001011NRG23281020220400440
|
6107631590
|
28/10/2022
|
RABIRAM DEBBARMA
|
RABIRAM DEBBARMA
|
3004001011WL0048811
|
00458
|
UTBI0RRBTGB
|
3180
|
04/11/2022
|
Account closed
|
|
3300
|
TR3004001_200922APB_FTO_121585
|
3004001012NRG23200920220337690
|
5132365198
|
20/09/2022
|
NAGENDRA RUDRA PAUL
|
NAGENDRA RUDRA PAUL
|
3004001012WL0043967
|
00459
|
ICIC00TSCBL
|
3150
|
01/10/2022
|
Account closed
|
|
3301
|
TR3004001_290722APB_FTO_75681
|
3004001012NRG23250720220174849
|
3585603657
|
29/07/2022
|
NITHINDRA MARAK
|
NITHINDRA MARAK
|
3004001012WL0027414
|
00459
|
ICIC00TSCBL
|
2332
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
TR3004007_120722APB_FTO_54964
|
3004001014NRG23120720220138400
|
3186788455
|
12/07/2022
|
HASMAITI REANG
|
HASMAITI REANG
|
3004001014WL0022235
|
00458
|
UTBI0RRBTGB
|
2010
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3303
|
TR3004007_120722APB_FTO_54964
|
3004001014NRG23120720220138407
|
3186788459
|
12/07/2022
|
UBHA RAM REANG
|
UBHA RAM REANG
|
3004001014WL0022235
|
00458
|
PUNB0RRBTGB
|
2010
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3304
|
TR3004007_120722APB_FTO_54964
|
3004001014NRG23120720220138410
|
3186788454
|
12/07/2022
|
MUKTADAR REANG
|
MUKTADAR REANG
|
3004001014WL0022235
|
00458
|
UTBI0RRBTGB
|
2010
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3305
|
TR3004007_121222APB_FTO_178662
|
3004001014NRG23121220220505763
|
7321407984
|
12/12/2022
|
MRS PABI RONG REANG
|
MRS PABI RONG REANG
|
3004001014WL0056440
|
00458
|
PUNB0RRBTGB
|
628
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3306
|
TR3004007_121222APB_FTO_178662
|
3004001014NRG23121220220505767
|
7321407968
|
12/12/2022
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL0056440
|
00458
|
PUNB0RRBTGB
|
785
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3307
|
TR3004007_121222APB_FTO_178662
|
3004001014NRG23121220220505782
|
7321407971
|
12/12/2022
|
JANY RUNG REANG
|
JANY RUNG REANG
|
3004001014WL0056440
|
00458
|
PUNB0RRBTGB
|
314
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3308
|
TR3004007_050922APB_FTO_104163
|
3004001015NRG23030920220299368
|
4650235056
|
05/09/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3004001015WL0040423
|
00458
|
PUNB0RRBTGB
|
2000
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
TR3004004_070123FTO_203400
|
3004004023NRG23070120230576483
|
7854439209
|
07/01/2023
|
Gita Debbarma
|
Gita Debbarma
|
3004004023WL0060552
|
00354
|
PUNB0058420
|
2702
|
12/01/2023
|
No Such Account
|
|
3310
|
TR3004004_090922FTO_108817
|
3004004023NRG23090920220310646
|
5130032570
|
09/09/2022
|
Chen Moni Tripura
|
Chen Moni Tripura
|
3004004023WL0041355
|
00354
|
PUNB0058420
|
2925
|
01/10/2022
|
No Such Account
|
|
3311
|
TR3004004024_120522APB_FTO_15056
|
3004004024NRG23120520220020340
|
1372914341
|
12/05/2022
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004004024WL0005606
|
00354
|
PUNB0179820
|
1920
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
TR3004004_140323APB_FTO_229731
|
3004004024NRG23140320230649547
|
0313287551
|
14/03/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL064354
|
00354
|
PUNB0119920
|
1910
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3313
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478706
|
7065839042
|
01/12/2022
|
BISWASAWARI CHAKMA
|
BISWASAWARI CHAKMA
|
3004008001WL0055085
|
00459
|
ICIC00TSCBL
|
800
|
10/12/2022
|
Account closed
|
|
3314
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478731
|
7065838625
|
01/12/2022
|
SONA DEBI CHAKMA
|
SONA DEBI CHAKMA
|
3004008001WL0055085
|
00462
|
UCBA0002556
|
800
|
10/12/2022
|
Account closed
|
|
3315
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478750
|
7065839011
|
01/12/2022
|
BHANU LAL CHAKMA
|
BHANU LAL CHAKMA
|
3004008001WL0055085
|
00459
|
ICIC00TSCBL
|
800
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220478999
|
7065839005
|
01/12/2022
|
Laxmi paty Chakma
|
Laxmi paty Chakma
|
3004008001WL0055090
|
00459
|
ICIC00TSCBL
|
792
|
10/12/2022
|
Account closed
|
|
3317
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220479069
|
7065838616
|
01/12/2022
|
Junu Chankma
|
Junu Chankma
|
3004008001WL0055091
|
00462
|
UCBA0002556
|
788
|
10/12/2022
|
Account closed
|
|
3318
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220479078
|
7065839045
|
01/12/2022
|
Kalama Chakma
|
Kalama Chakma
|
3004008001WL0055091
|
00666
|
IDFB0060221
|
788
|
10/12/2022
|
Account closed
|
|
3319
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220479088
|
7065838965
|
01/12/2022
|
Punabi Chakma
|
Punabi Chakma
|
3004008001WL0055091
|
00459
|
ICIC00TSCBL
|
788
|
10/12/2022
|
Account closed
|
|
3320
|
TR3004008_011222APB_FTO_170324
|
3004008001NRG23301120220479090
|
7065839046
|
01/12/2022
|
PANDA RANI CHAKMA
|
PANDA RANI CHAKMA
|
3004008001WL0055091
|
00666
|
IDFB0060221
|
788
|
10/12/2022
|
Account closed
|
|
3321
|
TR3004008_121222APB_FTO_179141
|
3004008002NRG23121220220507328
|
7321404553
|
12/12/2022
|
Hema mali Tripura
|
Hema mali Tripura
|
3004008002WL0056507
|
00462
|
UCBA0002556
|
940
|
20/12/2022
|
Account closed
|
|
3322
|
TR3004007_211022FTO_141893
|
3004001000NRG23211020220395136
|
6156450122
|
21/10/2022
|
Sujan Mala Tripura
|
Sujan Mala Tripura
|
3004001WL0048206
|
00458
|
PUNB0RRBTGB
|
540
|
07/11/2022
|
No Such Account
|
|
3323
|
TR3004001_230922APB_FTO_126569
|
3004001002NRG23230920220353996
|
5130533455
|
23/09/2022
|
KANJARI MOG
|
KANJARI MOG
|
3004001002WL0044914
|
00458
|
PUNB0RRBTGB
|
2050
|
01/10/2022
|
Account closed
|
|
3324
|
TR3004001_230922APB_FTO_126569
|
3004001002NRG23230920220354008
|
5130533409
|
23/09/2022
|
ZERMONSEL HALAM
|
ZERMONSEL HALAM
|
3004001002WL0044916
|
00459
|
ICIC00TSCBL
|
2050
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
TR3004001_230922APB_FTO_126569
|
3004001002NRG23230920220354013
|
5130533414
|
23/09/2022
|
MANEISON HALAM
|
MANEISON HALAM
|
3004001002WL0044916
|
00459
|
ICIC00TSCBL
|
2050
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
TR3004001_281122APB_FTO_166621
|
3004001002NRG23281120220468449
|
|
28/11/2022
|
ALUONG MOG
|
ALUONG MOG
|
3004001002WL0054461
|
00459
|
ICIC00TSCBL
|
1302
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
TR3004001_281122APB_FTO_166621
|
3004001002NRG23281120220468450
|
|
28/11/2022
|
HALANLACHN MOG
|
HALANLACHN MOG
|
3004001002WL0054461
|
00354
|
PUNB0058220
|
1860
|
02/12/2022
|
Account closed
|
|
3328
|
TR3004001_051122APB_FTO_149835
|
3004001003NRG23051120220421198
|
6455992465
|
05/11/2022
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL0050810
|
00459
|
ICIC00TSCBL
|
1820
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
TR3004001_060722APB_FTO_50231
|
3004001003NRG23060720220127077
|
2972295422
|
06/07/2022
|
MARLAL HALAM
|
MARLAL HALAM
|
3004001003WL0019947
|
00458
|
PUNB0RRBTGB
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
TR3004001_060722APB_FTO_50231
|
3004001003NRG23060720220127266
|
2972295379
|
06/07/2022
|
Lalchuili Halam
|
Lalchuili Halam
|
3004001003WL0020038
|
00354
|
PUNB0058220
|
3180
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
TR3004001_171222APB_FTO_184609
|
3004001003NRG23171220220521312
|
7376629618
|
17/12/2022
|
MARLAL HALAM
|
MARLAL HALAM
|
3004001003WL0057582
|
00458
|
PUNB0RRBTGB
|
1674
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
TR3004001_220822APB_FTO_95063
|
3004001003NRG23180820220250290
|
4230745139
|
22/08/2022
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL0035288
|
00459
|
ICIC00TSCBL
|
1656
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
TR3004007_130922APB_FTO_110579
|
3004001004NRG23130920220316419
|
5130429654
|
13/09/2022
|
PATANJOY TRIPURA
|
PATANJOY TRIPURA
|
3004001004WL0041844
|
00462
|
UCBA0002832
|
1480
|
01/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
3334
|
TR3004001_300822APB_FTO_100246
|
3004001002NRG23300820220281354
|
4399061076
|
30/08/2022
|
BIKHASEL HALAM
|
BIKHASEL HALAM
|
3004001002WL0039045
|
00089
|
CBIN0284442
|
3180
|
02/09/2022
|
Account closed
|
|
3335
|
TR3004001_300822APB_FTO_100246
|
3004001002NRG23300820220281356
|
4399061075
|
30/08/2022
|
BIKHASEL HALAM
|
BIKHASEL HALAM
|
3004001002WL0039045
|
00089
|
CBIN0284442
|
2968
|
02/09/2022
|
Account closed
|
|
3336
|
TR3004007_300922FTO_134243
|
3004001005NRG23290920220382725
|
5233509088
|
30/09/2022
|
SAILEN DEBBARMA
|
SAILEN DEBBARMA
|
3004001WL0046827
|
00354
|
PUNB0058220
|
2120
|
07/10/2022
|
No Such Account
|
|
3337
|
TR3004007_300922FTO_134243
|
3004001005NRG23290920220382726
|
5233509089
|
30/09/2022
|
SAILEN DEBBARMA
|
SAILEN DEBBARMA
|
3004001WL0046827
|
00354
|
PUNB0058220
|
2120
|
07/10/2022
|
No Such Account
|
|
3338
|
TR3004007_300922FTO_134243
|
3004001005NRG23290920220382730
|
5233509090
|
30/09/2022
|
SAILEN DEBBARMA
|
SAILEN DEBBARMA
|
3004001WL0046827
|
00354
|
PUNB0058220
|
3180
|
07/10/2022
|
No Such Account
|
|
3339
|
TR3004007_300922FTO_134243
|
3004001005NRG23290920220382731
|
5233509091
|
30/09/2022
|
SAILEN DEBBARMA
|
SAILEN DEBBARMA
|
3004001WL0046827
|
00354
|
PUNB0058220
|
2120
|
07/10/2022
|
No Such Account
|
|
3340
|
TR3004001_080922FTO_107769
|
3004001006NRG23080920220309573
|
4742811067
|
08/09/2022
|
Nandakanya Malsom
|
Nandakanya Malsom
|
3004001WL0041197
|
00458
|
PUNB0RRBTGB
|
3180
|
16/09/2022
|
No Such Account
|
|
3341
|
TR3004001_180123APB_FTO_212207
|
3004001006NRG23180120230599460
|
0147936639
|
18/01/2023
|
BISWAKUMAR KALAI
|
BISWAKUMAR KALAI
|
3004001006WL0061640
|
00458
|
UTBI0RRBTGB
|
1950
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3342
|
TR3004001_180123APB_FTO_212207
|
3004001006NRG23180120230599476
|
0147936625
|
18/01/2023
|
BANITA KALAI
|
BANITA KALAI
|
3004001006WL0061642
|
00458
|
PUNB0RRBTGB
|
1950
|
27/03/2023
|
A/c Blocked or Frozen
|
|
3343
|
TR3004001_200822APB_FTO_93752
|
3004001006NRG23180820220251771
|
4230733763
|
20/08/2022
|
PABITRA DEBBARMA
|
PABITRA DEBBARMA
|
3004001006WL0035386
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
TR3004001_200822APB_FTO_93752
|
3004001006NRG23180820220251777
|
4230733775
|
20/08/2022
|
SAMBHU DEBBARMA
|
SAMBHU DEBBARMA
|
3004001006WL0035390
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3345
|
TR3004001_241122APB_FTO_164104
|
3004001006NRG23241120220460407
|
|
24/11/2022
|
PRAMILA KALAI
|
PRAMILA KALAI
|
3004001006WL0053871
|
00458
|
PUNB0RRBTGB
|
3180
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
TR3004001_080922FTO_107274
|
3004001007NRG23080920220307967
|
4742808125
|
08/09/2022
|
Darjari Tripura
|
Darjari Tripura
|
3004001007WL0041069
|
00078
|
CNRB0004186
|
2000
|
16/09/2022
|
Account closed
|
|
3347
|
TR3004001_110722APB_FTO_53063
|
3004001007NRG23110720220132675
|
3137479424
|
11/07/2022
|
SUBRATA TRIPURA
|
SUBRATA TRIPURA
|
3004001007WL0020921
|
00354
|
PUNB0122320
|
1800
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3348
|
TR3004004_200722FTO_66286
|
3004004018NRG23200720220161397
|
3318328453
|
20/07/2022
|
SUKESH TRIPURA
|
SUKESH TRIPURA
|
3004004018WL0025475
|
00354
|
PUNB0058420
|
3392
|
26/07/2022
|
A/c Blocked or Frozen
|
|
3349
|
TR3004004_291022APB_FTO_145615
|
3004004018NRG23291020220404062
|
6107754922
|
29/10/2022
|
SAROJINI DAS
|
SAROJINI DAS
|
3004004018WL0049246
|
00458
|
PUNB0RRBTGB
|
3392
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
TR3004004_180123APB_FTO_212220
|
3004004020NRG23170120230597347
|
0147874807
|
18/01/2023
|
Mr. THLAIKUNGA DARLONG
|
Mr. THLAIKUNGA DARLONG
|
3004004020WL0061518
|
00415
|
SBIN0009128
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
TR3004004_180123APB_FTO_212220
|
3004004020NRG23180120230599190
|
0147874804
|
18/01/2023
|
SMT ASHA NAMA
|
SMT ASHA NAMA
|
3004004020WL0061602
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
TR3004004_020922FTO_103121
|
3004004020NRG23310820220285054
|
4647658823
|
02/09/2022
|
BASANA DEBBARMA
|
BASANA DEBBARMA
|
3004004020WL0039365
|
00458
|
PUNB0RRBTGB
|
2120
|
12/09/2022
|
No Such Account
|
|
3353
|
TR3004004_130123APB_FTO_208774
|
3004004021NRG23120120230587276
|
0147940759
|
13/01/2023
|
AKSHAY KUMAR TRIPURA
|
AKSHAY KUMAR TRIPURA
|
3004004021WL0061026
|
00048
|
BKID0005033
|
2805
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3354
|
TR3004004_111122APB_FTO_153819
|
3004004022NRG23111120220433058
|
6519255893
|
11/11/2022
|
APU DAS
|
APU DAS
|
3004004022WL0051651
|
00048
|
BKID0005033
|
3392
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3355
|
TR3004004_230822APB_FTO_95846
|
3004004023NRG23230820220263501
|
4279003169
|
23/08/2022
|
CHARANDHAN RUPINI
|
CHARANDHAN RUPINI
|
3004004023WL0036960
|
00458
|
UTBI0RRBTGB
|
3180
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3356
|
TR3004007_010922APB_FTO_101950
|
3004001004NRG23300820220280849
|
4561842409
|
01/09/2022
|
SABENDA TRIPURA
|
SABENDA TRIPURA
|
3004001004WL0038981
|
00459
|
ICIC00TSCBL
|
1820
|
09/09/2022
|
Account closed
|
|
3357
|
TR3004007_250722FTO_71264
|
3004001005NRG23250720220173986
|
3384291394
|
25/07/2022
|
SANGKAR RAI REANG
|
SANGKAR RAI REANG
|
3004001005WL0027342
|
00354
|
PUNB0RRBTGB
|
550
|
29/07/2022
|
No Such Account
|
|
3358
|
TR3004001_021122FTO_147879
|
3004001007NRG23021120220415124
|
6354423095
|
02/11/2022
|
MIYANTA TRIPURA
|
MIYANTA TRIPURA
|
3004001007WL0050051
|
00458
|
UTBI0RRBTGB
|
1800
|
11/11/2022
|
Account closed
|
|
3359
|
TR3004001_190722APB_FTO_64733
|
3004001008NRG23190720220159594
|
3272980710
|
19/07/2022
|
NANDA RAI REANG
|
NANDA RAI REANG
|
3004001008WL0025264
|
00415
|
SBIN0011797
|
1860
|
23/07/2022
|
Account closed
|
|
3360
|
TR3004001_280722APB_FTO_74834
|
3004001008NRG23280720220186209
|
3546629438
|
28/07/2022
|
DAYNATI REANG
|
DAYNATI REANG
|
3004001008WL0028833
|
00458
|
PUNB0RRBTGB
|
2756
|
03/08/2022
|
Account closed
|
|
3361
|
TR3004001_101122APB_FTO_152577
|
3004001009NRG23091120220428761
|
6495912994
|
10/11/2022
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL0051223
|
00354
|
PUNB0122320
|
2100
|
17/11/2022
|
A/c Blocked or Frozen
|
|
3362
|
TR3004001_100822APB_FTO_85812
|
3004001009NRG23100820220227938
|
4027084468
|
10/08/2022
|
BABUL DAS
|
BABUL DAS
|
3004001009WL0033149
|
00458
|
PUNB0RRBTGB
|
1470
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3363
|
TR3004001_200522APB_FTO_17951
|
3004001009NRG23190520220028448
|
1503881234
|
20/05/2022
|
SAUMEN DAS
|
SAUMEN DAS
|
3004001009WL0006528
|
00662
|
BDBL0001267
|
1970
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
TR3004001_030123APB_FTO_198248
|
3004001010NRG23311220220559159
|
7716757972
|
03/01/2023
|
HALISH BHUSAN REANG
|
HALISH BHUSAN REANG
|
3004001010WL0059558
|
00462
|
UCBA0002832
|
2120
|
06/01/2023
|
Account closed
|
|
3365
|
TR3004004_131022APB_FTO_138867
|
3004004019NRG23131020220390042
|
5844251063
|
13/10/2022
|
KHULANI TRIPURA
|
KHULANI TRIPURA
|
3004004019WL0047413
|
00458
|
UTBI0RRBTGB
|
1755
|
20/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3366
|
TR3004004_190123APB_FTO_213415
|
3004004019NRG23190120230601910
|
0147812468
|
19/01/2023
|
Dulai Rung Tripura
|
Dulai Rung Tripura
|
3004004019WL0061868
|
00458
|
UTBI0RRBTGB
|
1900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3367
|
TR3004004_310323APB_FTO_241052
|
3004004019NRG23310320230682129
|
1237351753
|
31/03/2023
|
HARINSHREE TRIPURA
|
HARINSHREE TRIPURA
|
3004004019WL065798
|
00458
|
PUNB0RRBTGB
|
2020
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3368
|
TR3004004_310323APB_FTO_241052
|
3004004019NRG23310320230682161
|
1237351738
|
31/03/2023
|
KHULANI TRIPURA
|
KHULANI TRIPURA
|
3004004019WL065798
|
00458
|
PUNB0RRBTGB
|
2020
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3369
|
TR3004004_020922APB_FTO_103127
|
3004004020NRG23020920220296225
|
4650227484
|
02/09/2022
|
Mrs. ASHA RANI NAMASUDRA
|
Mrs. ASHA RANI NAMASUDRA
|
3004004020WL0040101
|
00415
|
SBIN0009128
|
2120
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3370
|
TR3004004_110722APB_FTO_53443
|
3004004021NRG23110720220132787
|
3137478805
|
11/07/2022
|
SUBHADHAN TRIPURA
|
SUBHADHAN TRIPURA
|
3004004021WL0020961
|
00354
|
PUNB0119920
|
3392
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3371
|
TR3004004_200323APB_FTO_232610
|
3004004021NRG23180320230665340
|
0150501283
|
20/03/2023
|
AKSHAY KUMAR TRIPURA
|
AKSHAY KUMAR TRIPURA
|
3004004021WL064716
|
00048
|
BKID0005033
|
2880
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3372
|
TR3004004021_210522APB_FTO_18824
|
3004004021NRG23210520220033835
|
1588861261
|
21/05/2022
|
SHILPI RANI SAHA
|
SHILPI RANI SAHA
|
3004004021WL0007228
|
00354
|
PUNB0058420
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
TR3004004_240922APB_FTO_126768
|
3004004021NRG23230920220351181
|
5132224303
|
24/09/2022
|
MANGAL SARI DEBBARMA
|
MANGAL SARI DEBBARMA
|
3004004021WL0044771
|
00048
|
BKID0005033
|
1337
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
TR3004004_240922APB_FTO_126768
|
3004004021NRG23230920220352702
|
5132224371
|
24/09/2022
|
AAIBON BIBI
|
AAIBON BIBI
|
3004004021WL0044846
|
00048
|
BKID0005033
|
1110
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
TR3004004_240922APB_FTO_126768
|
3004004021NRG23230920220352986
|
5132224272
|
24/09/2022
|
SHILPI RANI SAHA
|
SHILPI RANI SAHA
|
3004004021WL0044862
|
00354
|
PUNB0119920
|
1323
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
TR3004007_050123APB_FTO_200571
|
3004001005NRG23050120230570593
|
7799860691
|
05/01/2023
|
PUSLATI REANG
|
PUSLATI REANG
|
3004001005WL0060176
|
00459
|
ICIC00TSCBL
|
1000
|
10/01/2023
|
Account closed
|
|
3377
|
TR3004001_241122FTO_164101
|
3004001006NRG23241120220460443
|
|
24/11/2022
|
Puspamala Debbarma
|
Puspamala Debbarma
|
3004001006WL0053898
|
00458
|
PUNB0RRBTGB
|
3180
|
01/12/2022
|
No Such Account
|
|
3378
|
TR3004001_051222APB_FTO_173806
|
3004001009NRG23031220220487705
|
7065832319
|
05/12/2022
|
SAUMEN DAS
|
SAUMEN DAS
|
3004001009WL0055436
|
00354
|
PUNB0058220
|
376
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
TR3004001_151222APB_FTO_181760
|
3004001009NRG23131220220510190
|
7341189569
|
15/12/2022
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL0056643
|
00354
|
PUNB0122320
|
1890
|
21/12/2022
|
A/c Blocked or Frozen
|
|
3380
|
TR3004001_011022APB_FTO_136006
|
3004001009NRG23290920220379424
|
5238662992
|
01/10/2022
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL0046601
|
00354
|
PUNB0122320
|
2100
|
06/10/2022
|
A/c Blocked or Frozen
|
|
3381
|
TR3004001_011022APB_FTO_136006
|
3004001009NRG23290920220380254
|
5238662977
|
01/10/2022
|
NIMANJOY REANG
|
NIMANJOY REANG
|
3004001009WL0046694
|
00354
|
PUNB0122320
|
1680
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
TR3004001_150922APB_FTO_114029
|
3004001011NRG23150920220323519
|
5130506324
|
15/09/2022
|
BIRALATA KALAI
|
BIRALATA KALAI
|
3004001011WL0042468
|
00458
|
PUNB0RRBTGB
|
1484
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
TR3004001_251122APB_FTO_164899
|
3004001011NRG23251120220462993
|
|
25/11/2022
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004001011WL0054147
|
00458
|
PUNB0RRBTGB
|
400
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3384
|
TR3004001_300123APB_FTO_220123
|
3004001011NRG23300120230618638
|
0147982967
|
30/01/2023
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004001011WL0062895
|
00662
|
BDBL0001267
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3385
|
TR3004001_030123APB_FTO_198123
|
3004001012NRG23030120230564800
|
7716757157
|
03/01/2023
|
NITHINDRA MARAK
|
NITHINDRA MARAK
|
3004001012WL0059817
|
00459
|
ICIC00TSCBL
|
1710
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
TR3004007_220323FTO_234196
|
3004001014NRG22220320230894455
|
0309078902
|
22/03/2023
|
PANTHEDA REANG
|
PANTHEDA REANG
|
3004001WL0027380
|
00458
|
UTBI0RRBTGB
|
1840
|
30/03/2023
|
Account closed
|
|
3387
|
TR3004007_180722APB_FTO_62528
|
3004001014NRG23180720220153678
|
3272987508
|
18/07/2022
|
BANU BATI REANG
|
BANU BATI REANG
|
3004001014WL0024546
|
00458
|
UTBI0RRBTGB
|
3180
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3388
|
TR3004007_180722APB_FTO_62548
|
3004001014NRG23180720220153695
|
3272986132
|
18/07/2022
|
BRINDABATI REANG
|
BRINDABATI REANG
|
3004001014WL0024550
|
00458
|
UTBI0RRBTGB
|
1158
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3389
|
TR3004007_180722APB_FTO_62548
|
3004001014NRG23180720220153720
|
3272986135
|
18/07/2022
|
SAILATI REANG
|
SAILATI REANG
|
3004001014WL0024551
|
00458
|
UTBI0RRBTGB
|
1122
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3390
|
TR3004004_141222APB_FTO_181347
|
3004004020NRG23141220220512041
|
7341191025
|
14/12/2022
|
Mr. SUSHIL DEWAN
|
Mr. SUSHIL DEWAN
|
3004004020WL0056775
|
00415
|
SBIN0009128
|
1146
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
TR3004004_290422APB_FTO_10106
|
3004004020NRG23280420220005102
|
0990067187
|
29/04/2022
|
Mr. THLAIKUNGA DARLONG
|
Mr. THLAIKUNGA DARLONG
|
3004004020WL0002450
|
00415
|
SBIN0009128
|
2120
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3392
|
TR3004004_100123APB_FTO_205443
|
3004004021NRG23100120230579942
|
7879832446
|
10/01/2023
|
MANGAL SARI DEBBARMA
|
MANGAL SARI DEBBARMA
|
3004004021WL0060794
|
00048
|
BKID0005033
|
2674
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
TR3004004_070123APB_FTO_203098
|
3004004022NRG23060120230573497
|
7854783181
|
07/01/2023
|
KARNA RANI TRIPURA
|
KARNA RANI TRIPURA
|
3004004022WL0060404
|
00048
|
BKID0005033
|
1900
|
12/01/2023
|
A/c Blocked or Frozen
|
|
3394
|
TR3004004_080722APB_FTO_51442
|
3004004022NRG23080720220128180
|
3038346130
|
08/07/2022
|
APU DAS
|
APU DAS
|
3004004022WL0020219
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
TR3004004_220922APB_FTO_124604
|
3004004022NRG23220920220345509
|
5130530971
|
22/09/2022
|
SATYA KUMAR TRIPURA
|
SATYA KUMAR TRIPURA
|
3004004022WL0044455
|
00048
|
BKID0005033
|
1930
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23210320230667769
|
0309429848
|
21/03/2023
|
SHADANI CHAKMA
|
SHADANI CHAKMA
|
3004008001WL064831
|
00462
|
UCBA0002556
|
1990
|
30/03/2023
|
Account closed
|
|
3397
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23210320230667778
|
0309429479
|
21/03/2023
|
BIPUL CHAKMA
|
BIPUL CHAKMA
|
3004008001WL064831
|
00462
|
UCBA0002556
|
1990
|
30/03/2023
|
Account closed
|
|
3398
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23210320230667784
|
0309429478
|
21/03/2023
|
PUNYARANI CHAKMA
|
PUNYARANI CHAKMA
|
3004008001WL064831
|
00462
|
UCBA0002556
|
1990
|
30/03/2023
|
Account closed
|
|
3399
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23210320230667808
|
0309429834
|
21/03/2023
|
MADAN CHAKMA
|
MADAN CHAKMA
|
3004008001WL064832
|
00462
|
UCBA0002506
|
2000
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23210320230667820
|
0309429520
|
21/03/2023
|
Mili Chankma
|
Mili Chankma
|
3004008001WL064832
|
00462
|
UCBA0002556
|
2000
|
30/03/2023
|
Account closed
|
|
3401
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23210320230667829
|
0309429613
|
21/03/2023
|
JUNU CHAKMA
|
JUNU CHAKMA
|
3004008001WL064832
|
00462
|
UCBA0002506
|
2000
|
30/03/2023
|
Account closed
|
|
3402
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23210320230667837
|
0309429455
|
21/03/2023
|
KALAMA CHAKMA
|
KALAMA CHAKMA
|
3004008001WL064832
|
00459
|
ICIC00TSCBL
|
2000
|
30/03/2023
|
Account closed
|
|
3403
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23210320230667848
|
0309429477
|
21/03/2023
|
PUNABI CHAKMA
|
PUNABI CHAKMA
|
3004008001WL064832
|
00458
|
PUNB0RRBTGB
|
2000
|
30/03/2023
|
Account closed
|
|
3404
|
TR3004008_210323APB_FTO_233181
|
3004008001NRG23210320230667850
|
0309429693
|
21/03/2023
|
DHANU REKHA CHAKMA
|
DHANU REKHA CHAKMA
|
3004008001WL064832
|
00459
|
ICIC00TSCBL
|
2000
|
30/03/2023
|
Account closed
|
|
3405
|
TR3004008_010822APB_FTO_78067
|
3004008002NRG23010820220204907
|
3631372704
|
01/08/2022
|
Hemamali Tripura
|
Hemamali Tripura
|
3004008002WL0030880
|
00462
|
UCBA0002556
|
3392
|
05/08/2022
|
Account closed
|
|
3406
|
TR3004008_010822APB_FTO_78067
|
3004008002NRG23010820220205364
|
3631372673
|
01/08/2022
|
Sefali Tripura
|
Sefali Tripura
|
3004008002WL0030888
|
00459
|
ICIC00TSCBL
|
3392
|
05/08/2022
|
Account closed
|
|
3407
|
TR3004008_100822APB_FTO_86421
|
3004008002NRG23080820220226113
|
4027079643
|
10/08/2022
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004008002WL0033008
|
00462
|
UCBA0002556
|
1809
|
19/08/2022
|
Account closed
|
|
3408
|
TR3004008_211122APB_FTO_161245
|
3004008002NRG23211120220452553
|
6673174829
|
21/11/2022
|
Anita Tripura
|
Anita Tripura
|
3004008002WL0053413
|
00462
|
UCBA0002556
|
925
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
TR3004008_251122APB_FTO_165071
|
3004008002NRG23251120220463264
|
|
25/11/2022
|
Anita Tripura
|
Anita Tripura
|
3004008002WL0054164
|
00462
|
UCBA0002556
|
570
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3410
|
TR3004008_291022APB_FTO_145142
|
3004008002NRG23281020220400221
|
6156842218
|
29/10/2022
|
Chandra Jamatia
|
Chandra Jamatia
|
3004008002WL0048790
|
00462
|
UCBA0002556
|
3180
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3411
|
TR3004008_291022APB_FTO_145142
|
3004008002NRG23281020220400232
|
6156842211
|
29/10/2022
|
Biswa rani Tripura
|
Biswa rani Tripura
|
3004008002WL0048790
|
00462
|
UCBA0002556
|
3180
|
07/11/2022
|
Account closed
|
|
3412
|
TR3004001_120722APB_FTO_55400
|
3004001000NRG23080720220129957
|
3186784029
|
12/07/2022
|
ABDUL RAHIM
|
ABDUL RAHIM
|
3004001WL0020441
|
00354
|
PUNB0122320
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3413
|
TR3004007_110123APB_FTO_206832
|
3004001000NRG23110120230585503
|
0147943695
|
11/01/2023
|
SMT HASMAITI REANG
|
SMT HASMAITI REANG
|
3004001WL0060972
|
00458
|
PUNB0RRBTGB
|
1050
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3414
|
TR3004007_181122APB_FTO_159300
|
3004001000NRG23181120220446964
|
6655317980
|
18/11/2022
|
KELA BATI REANG
|
KELA BATI REANG
|
3004001WL0052930
|
00458
|
PUNB0RRBTGB
|
2100
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3415
|
TR3004007_181122APB_FTO_159300
|
3004001000NRG23181120220446965
|
6655317979
|
18/11/2022
|
KELA BATI REANG
|
KELA BATI REANG
|
3004001WL0052930
|
00458
|
PUNB0RRBTGB
|
2100
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3416
|
TR3004001_260922APB_FTO_129041
|
3004001000NRG23230920220351116
|
5238656751
|
26/09/2022
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001WL0044768
|
00459
|
ICIC00TSCBL
|
1840
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3417
|
TR3004001_260922APB_FTO_129041
|
3004001000NRG23260920220362068
|
5238656845
|
26/09/2022
|
CHAN MOHAN TRIPURA
|
CHAN MOHAN TRIPURA
|
3004001WL0045474
|
00078
|
CNRB0004186
|
1520
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
TR3004001_210622APB_FTO_37094
|
3004001002NRG23200620220085831
|
2488368765
|
21/06/2022
|
BIKHASEL HALAM
|
BIKHASEL HALAM
|
3004001002WL0013398
|
00459
|
ICIC00TSCBL
|
1850
|
25/06/2022
|
Account closed
|
|
3419
|
TR3004001_010622APB_FTO_24421
|
3004001003NRG23010620220055856
|
N0622000E186E
|
01/06/2022
|
ANAKA CHARAN TRIPURA
|
ANAKA CHARAN TRIPURA
|
3004001003WL0009926
|
00459
|
ICIC00TSCBL
|
1860
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
TR3004007_040522APB_FTO_12314
|
3004001005NRG23040520220014003
|
1176559068
|
04/05/2022
|
PADMALAXMI DEBBARMA
|
PADMALAXMI DEBBARMA
|
3004001005WL0004487
|
00459
|
ICIC00TSCBL
|
2120
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
TR3004001_090622APB_FTO_28053
|
3004001006NRG23070620220061846
|
2487150487
|
09/06/2022
|
BISWAMANI DEBBARMA
|
BISWAMANI DEBBARMA
|
3004001006WL0010465
|
00078
|
CNRB0004186
|
2968
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
TR3004001_260822APB_FTO_98048
|
3004001008NRG23260820220271917
|
4399058243
|
26/08/2022
|
DAYANBATI REANG
|
DAYANBATI REANG
|
3004001008WL0037854
|
00459
|
ICIC00TSCBL
|
2756
|
02/09/2022
|
Account closed
|
|
3423
|
TR3004001_200922APB_FTO_120771
|
3004001009NRG23190920220332385
|
5132364859
|
20/09/2022
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL0043581
|
00354
|
PUNB0122320
|
2100
|
01/10/2022
|
A/c Blocked or Frozen
|
|
3424
|
TR3004001_200622APB_FTO_35559
|
3004001009NRG23200620220084468
|
2487155953
|
20/06/2022
|
NANDAKUMAR REANG
|
NANDAKUMAR REANG
|
3004001009WL0013216
|
00354
|
PUNB0122320
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
TR3004001_200922APB_FTO_120771
|
3004001009NRG23200920220334382
|
5132364881
|
20/09/2022
|
NIMANJOY REANG
|
NIMANJOY REANG
|
3004001009WL0043764
|
00354
|
PUNB0122320
|
2100
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3426
|
TR3004001_280422APB_FTO_9432
|
3004001009NRG23260420220003306
|
0926384898
|
28/04/2022
|
BABUL DAS
|
BABUL DAS
|
3004001009WL0001557
|
00458
|
PUNB0RRBTGB
|
3180
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
TR3004001_280422APB_FTO_9432
|
3004001009NRG23260420220003335
|
0926384905
|
28/04/2022
|
NANDAKUMAR REANG
|
NANDAKUMAR REANG
|
3004001009WL0001586
|
00354
|
PUNB0122320
|
3180
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
TR3004001_280422APB_FTO_9432
|
3004001009NRG23270420220003773
|
0926384903
|
28/04/2022
|
ABDUL RAHIM
|
ABDUL RAHIM
|
3004001009WL0001769
|
00354
|
PUNB0122320
|
3180
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3429
|
TR3004001_270722FTO_72840
|
3004001009NRG23270720220179738
|
3443407372
|
27/07/2022
|
RUPADA TRIPURA
|
RUPADA TRIPURA
|
3004001009WL0027883
|
00458
|
PUNB0RRBTGB
|
1719
|
30/07/2022
|
No Such Account
|
|
3430
|
TR3004001_180822APB_FTO_92367
|
3004001011NRG23180820220249858
|
4229435889
|
18/08/2022
|
BIRALATA KALAI
|
BIRALATA KALAI
|
3004001011WL0035270
|
00458
|
PUNB0RRBTGB
|
3165
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3431
|
TR3004004_300622FTO_45218
|
3004004018NRG23300620220114969
|
3021176533
|
30/06/2022
|
GOURI CHAKRABORTY
|
GOURI CHAKRABORTY
|
3004004018WL0017675
|
00458
|
PUNB0RRBTGB
|
3392
|
12/07/2022
|
No Such Account
|
|
3432
|
TR3004004_300622FTO_45218
|
3004004018NRG23300620220114970
|
3021176534
|
30/06/2022
|
LAKHI CHAKRABOURTY
|
LAKHI CHAKRABOURTY
|
3004004018WL0017675
|
00458
|
PUNB0RRBTGB
|
3392
|
12/07/2022
|
No Such Account
|
|
3433
|
TR3004004_091222APB_FTO_177389
|
3004004019NRG23051220220490261
|
7288744843
|
09/12/2022
|
KHULANI TRIPURA
|
KHULANI TRIPURA
|
3004004019WL0055504
|
00458
|
PUNB0RRBTGB
|
1782
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
3434
|
TR3004004_091222APB_FTO_177389
|
3004004019NRG23051220220490325
|
7288744845
|
09/12/2022
|
MANJU RANI JAMATIA
|
MANJU RANI JAMATIA
|
3004004019WL0055504
|
00458
|
PUNB0RRBTGB
|
1980
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
3435
|
TR3004004_091222APB_FTO_177389
|
3004004019NRG23051220220491135
|
7288744908
|
09/12/2022
|
PARENDRA REANG
|
PARENDRA REANG
|
3004004019WL0055541
|
00458
|
PUNB0RRBTGB
|
1910
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
3436
|
TR3004004_021122APB_FTO_148108
|
3004004019NRG23311020220405764
|
6354661613
|
02/11/2022
|
PARENDRA REANG
|
PARENDRA REANG
|
3004004019WL0049445
|
00458
|
PUNB0RRBTGB
|
1158
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3437
|
TR3004004_010223APB_FTO_221502
|
3004004020NRG23010220230624975
|
0149606253
|
01/02/2023
|
Mr. SUSHIL DEWAN
|
Mr. SUSHIL DEWAN
|
3004004020WL0063069
|
00415
|
SBIN0009128
|
1910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
TR3004004_131222APB_FTO_180432
|
3004004021NRG23131220220510781
|
7321395686
|
13/12/2022
|
MANGAL SARI DEBBARMA
|
MANGAL SARI DEBBARMA
|
3004004021WL0056716
|
00048
|
BKID0005033
|
2208
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
TR3004004_131222APB_FTO_180432
|
3004004021NRG23131220220510888
|
7321395607
|
13/12/2022
|
SHANTAMANI KALAI
|
SHANTAMANI KALAI
|
3004004021WL0056728
|
00354
|
PUNB0119920
|
2790
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
TR3004004_131222APB_FTO_180432
|
3004004021NRG23131220220510939
|
7321395639
|
13/12/2022
|
CHATAKINI TRIPURA
|
CHATAKINI TRIPURA
|
3004004021WL0056729
|
00354
|
PUNB0119920
|
2730
|
20/12/2022
|
A/c Blocked or Frozen
|
|
3441
|
TR3004004_280323APB_FTO_237791
|
3004004021NRG23280320230673721
|
0501050249
|
28/03/2023
|
KIRAN MOHAN TRIPURA
|
KIRAN MOHAN TRIPURA
|
3004004021WL065267
|
00354
|
PUNB0119920
|
2820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
TR3004004_010922APB_FTO_101876
|
3004004021NRG23300820220280392
|
4641406484
|
01/09/2022
|
SHILPI RANI SAHA
|
SHILPI RANI SAHA
|
3004004021WL0038955
|
00354
|
PUNB0058420
|
1910
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
TR3004004_120822APB_FTO_88077
|
3004004023NRG23110820220229294
|
4118716710
|
12/08/2022
|
NAMITA SARKAR
|
NAMITA SARKAR
|
3004004023WL0033344
|
00691
|
IPOS0000001
|
585
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3444
|
TR3004004_120822APB_FTO_88077
|
3004004023NRG23120820220232327
|
4118716739
|
12/08/2022
|
DANYA RANI TRIPURA
|
DANYA RANI TRIPURA
|
3004004023WL0033863
|
00458
|
PUNB0RRBTGB
|
1950
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3445
|
TR3004004_120922FTO_110291
|
3004004023NRG23120920220315242
|
5121863040
|
12/09/2022
|
GIttaram Debbarma
|
GIttaram Debbarma
|
3004004023WL0041707
|
00691
|
IPOS0000001
|
2925
|
01/10/2022
|
No Such Account
|
|
3446
|
TR3004004_160323APB_FTO_230888
|
3004004023NRG23150320230660795
|
0312401449
|
16/03/2023
|
DIJANI KALAI DEBBARMA
|
DIJANI KALAI DEBBARMA
|
3004004023WL064571
|
00458
|
PUNB0RRBTGB
|
386
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3447
|
TR3004004023_300522APB_FTO_22368
|
3004004023NRG23290520220046207
|
1892871672
|
30/05/2022
|
MADHUNANDA TRIPURA
|
MADHUNANDA TRIPURA
|
3004004023WL0008966
|
00458
|
PUNB0RRBTGB
|
585
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
TR3004004_020223APB_FTO_222478
|
3004004024NRG23010220230629568
|
0149538294
|
02/02/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL0063157
|
00354
|
PUNB0119920
|
1544
|
27/03/2023
|
A/c Blocked or Frozen
|
|
3449
|
TR3004004_111122FTO_153787
|
3004004024NRG23111120220433869
|
6518255565
|
11/11/2022
|
SHIULY DEB
|
SHIULY DEB
|
3004004WL0051708
|
00662
|
BDBL0001525
|
2332
|
17/11/2022
|
Account Under Litigation
|
|
3450
|
TR3004004_111122FTO_153787
|
3004004024NRG23111120220433870
|
6518255564
|
11/11/2022
|
APU ROY
|
APU ROY
|
3004004WL0051708
|
00662
|
BDBL0001525
|
3180
|
17/11/2022
|
Account Under Litigation
|
|
3451
|
TR3004004_180123APB_FTO_212235
|
3004004024NRG23180120230598750
|
0147813234
|
18/01/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL0061588
|
00354
|
PUNB0119920
|
1719
|
27/03/2023
|
A/c Blocked or Frozen
|
|
3452
|
TR3004001_271222APB_FTO_192088
|
3004001011NRG23271220220547299
|
|
27/12/2022
|
RANGAPATI DEBBARMA
|
RANGAPATI DEBBARMA
|
3004001011WL0058896
|
00458
|
UTBI0RRBTGB
|
1980
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3453
|
TR3004001_011222APB_FTO_170829
|
3004001012NRG23011220220481529
|
7026485549
|
01/12/2022
|
NITHINDRA MARAK
|
NITHINDRA MARAK
|
3004001012WL0055184
|
00459
|
ICIC00TSCBL
|
1710
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
TR3004001_200522FTO_18243
|
3004001012NRG23200520220031618
|
1504893434
|
20/05/2022
|
HEMOLATA DEBBARMA
|
HEMOLATA DEBBARMA
|
3004001012WL0007070
|
00089
|
CBIN0284442
|
1656
|
25/05/2022
|
No Such Account
|
|
3455
|
TR3004007_021222APB_FTO_171604
|
3004001014NRG23021220220484795
|
7065838272
|
02/12/2022
|
Pabi rung Reang
|
Pabi rung Reang
|
3004001014WL0055304
|
00458
|
PUNB0RRBTGB
|
561
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3456
|
TR3004007_021222APB_FTO_171604
|
3004001014NRG23021220220484797
|
7065838263
|
02/12/2022
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL0055304
|
00458
|
PUNB0RRBTGB
|
561
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3457
|
TR3004007_120822APB_FTO_87753
|
3004001014NRG23110820220230533
|
4118717535
|
12/08/2022
|
Chandra kumar Reang
|
Chandra kumar Reang
|
3004001014WL0033603
|
00458
|
UTBI0RRBTGB
|
408
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3458
|
TR3004007_120822APB_FTO_87753
|
3004001014NRG23110820220230565
|
4118717513
|
12/08/2022
|
HASMAITI REANG
|
HASMAITI REANG
|
3004001014WL0033621
|
00458
|
UTBI0RRBTGB
|
850
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3459
|
TR3004007_120822APB_FTO_87753
|
3004001014NRG23110820220230664
|
4118717514
|
12/08/2022
|
RASAIHA REANG
|
RASAIHA REANG
|
3004001014WL0033639
|
00458
|
UTBI0RRBTGB
|
984
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3460
|
TR3004007_120822APB_FTO_87753
|
3004001014NRG23110820220231794
|
4118717488
|
12/08/2022
|
RESMAITI REANG
|
RESMAITI REANG
|
3004001014WL0033800
|
00458
|
UTBI0RRBTGB
|
1701
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3461
|
TR3004007_180822APB_FTO_92382
|
3004001014NRG23180820220250472
|
4230742287
|
18/08/2022
|
HASMAITI REANG
|
HASMAITI REANG
|
3004001014WL0035292
|
00458
|
UTBI0RRBTGB
|
444
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3462
|
TR3004007_220722APB_FTO_69275
|
3004001014NRG23220720220168356
|
3387268570
|
22/07/2022
|
RASHANTI REANG
|
RASHANTI REANG
|
3004001014WL0026677
|
00458
|
UTBI0RRBTGB
|
935
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3463
|
TR3004007_220722APB_FTO_69275
|
3004001014NRG23220720220168379
|
3387268573
|
22/07/2022
|
GASHI RUNG REANG
|
GASHI RUNG REANG
|
3004001014WL0026678
|
00458
|
UTBI0RRBTGB
|
995
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3464
|
TR3004007_270722APB_FTO_73561
|
3004001014NRG23270720220182055
|
3546631255
|
27/07/2022
|
UBHA RAM REANG
|
UBHA RAM REANG
|
3004001014WL0028123
|
00458
|
PUNB0RRBTGB
|
1780
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3465
|
TR3004007_270722APB_FTO_73561
|
3004001014NRG23270720220182056
|
3546631253
|
27/07/2022
|
MUKTADAR REANG
|
MUKTADAR REANG
|
3004001014WL0028123
|
00458
|
UTBI0RRBTGB
|
1780
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3466
|
TR3004007_040822APB_FTO_81443
|
3004001015NRG23040820220218199
|
3866674940
|
04/08/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3004001015WL0032237
|
00458
|
UTBI0RRBTGB
|
1050
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
TR3004007_040822APB_FTO_81443
|
3004001015NRG23040820220218232
|
3866674742
|
04/08/2022
|
MAICHHARAI REANG
|
MAICHHARAI REANG
|
3004001015WL0032238
|
00459
|
ICIC00TSCBL
|
1330
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
TR3004007_051222FTO_174370
|
3004001015NRG23191120220448870
|
7065477103
|
05/12/2022
|
Ratan Joy Reang
|
Ratan Joy Reang
|
3004001WL0053168
|
00458
|
PUNB0RRBTGB
|
700
|
10/12/2022
|
No Such Account
|
|
3469
|
TR3004007_270722APB_FTO_72886
|
3004001015NRG23270720220179281
|
3443754987
|
27/07/2022
|
MAITHAK RONG REANG
|
MAITHAK RONG REANG
|
3004001015WL0027834
|
00459
|
ICIC00TSCBL
|
200
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3470
|
TR3004007_270722APB_FTO_72886
|
3004001015NRG23270720220179301
|
3443755033
|
27/07/2022
|
KHAMARAI REANG
|
KHAMARAI REANG
|
3004001015WL0027834
|
00459
|
ICIC00TSCBL
|
600
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
TR3004007_270722APB_FTO_72886
|
3004001015NRG23270720220179305
|
3443755036
|
27/07/2022
|
NABIN CHANDRA REANG
|
NABIN CHANDRA REANG
|
3004001015WL0027834
|
00459
|
ICIC00TSCBL
|
800
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
TR3004007_270722APB_FTO_72886
|
3004001015NRG23270720220179312
|
3443755039
|
27/07/2022
|
SANTANJOY REANG
|
SANTANJOY REANG
|
3004001015WL0027834
|
00459
|
ICIC00TSCBL
|
1000
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
TR3004004_210922FTO_123065
|
3004004024NRG23200920220339098
|
5130135121
|
21/09/2022
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL0044070
|
00662
|
BDBL0001525
|
570
|
01/10/2022
|
Account Under Litigation
|
|
3474
|
TR3004004_210722APB_FTO_68051
|
3004004024NRG23210720220165312
|
3365056057
|
21/07/2022
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004004024WL0026089
|
00354
|
PUNB0179820
|
2101
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
TR3004004_210722APB_FTO_68051
|
3004004024NRG23210720220165313
|
3365056061
|
21/07/2022
|
SHANTI MOY CHAKMA
|
SHANTI MOY CHAKMA
|
3004004024WL0026089
|
00354
|
PUNB0179820
|
191
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3476
|
TR3004004_210722APB_FTO_68051
|
3004004024NRG23210720220165357
|
3365056064
|
21/07/2022
|
RANJAN KR. SAHA
|
RANJAN KR. SAHA
|
3004004024WL0026110
|
00354
|
PUNB0119920
|
1900
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
TR3004004_240622APB_FTO_40628
|
3004004024NRG23240620220096442
|
2611778712
|
24/06/2022
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004004024WL0015348
|
00354
|
PUNB0179820
|
1910
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
TR3004004_130622FTO_29622
|
3004004025NRG23130620220068253
|
2487287707
|
13/06/2022
|
Mr.GOMENJOY REANG
|
Mr.GOMENJOY REANG
|
3004004025WL0011070
|
00415
|
SBIN0009128
|
748
|
25/06/2022
|
No Such Account
|
|
3479
|
TR3004001_180822APB_FTO_92580
|
3004001009NRG23180820220250404
|
4230727084
|
18/08/2022
|
NIMANJOY REANG
|
NIMANJOY REANG
|
3004001009WL0035291
|
00354
|
PUNB0122320
|
1900
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3480
|
TR3004001_280722APB_FTO_74251
|
3004001009NRG23280720220184987
|
3546625734
|
28/07/2022
|
BABUL DAS
|
BABUL DAS
|
3004001009WL0028602
|
00458
|
PUNB0RRBTGB
|
3180
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
TR3004001_280722APB_FTO_74251
|
3004001009NRG23280720220184988
|
3546625717
|
28/07/2022
|
NANDA KR REANG
|
NANDA KR REANG
|
3004001009WL0028603
|
00459
|
ICIC00TSCBL
|
3180
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3482
|
TR3004001_160123APB_FTO_209905
|
3004001010NRG23160120230592551
|
0147824998
|
16/01/2023
|
JYOTIRAM REANG
|
JYOTIRAM REANG
|
3004001010WL0061290
|
00459
|
ICIC00TSCBL
|
1920
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
TR3004001_160123APB_FTO_209905
|
3004001010NRG23160120230592588
|
0147824997
|
16/01/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004001010WL0061290
|
00459
|
ICIC00TSCBL
|
1920
|
27/03/2023
|
Account closed
|
|
3484
|
TR3004001_160123APB_FTO_209905
|
3004001010NRG23160120230592614
|
0147825011
|
16/01/2023
|
Bildarani Debbarma
|
Bildarani Debbarma
|
3004001010WL0061291
|
00459
|
ICIC00TSCBL
|
1920
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3485
|
TR3004001_211122FTO_161114
|
3004001010NRG23211120220452043
|
6673495667
|
21/11/2022
|
Ramprasad Reang
|
Ramprasad Reang
|
3004001010WL0053387
|
00354
|
PUNB0058220
|
1683
|
26/11/2022
|
No Such Account
|
|
3486
|
TR3004001_031122APB_FTO_148725
|
3004001011NRG23031120220419389
|
6387333778
|
03/11/2022
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004001011WL0050598
|
00458
|
PUNB0RRBTGB
|
2000
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3487
|
TR3004001_031122APB_FTO_148725
|
3004001011NRG23031120220419397
|
6387333784
|
03/11/2022
|
BIRALATA KALAI
|
BIRALATA KALAI
|
3004001011WL0050600
|
00458
|
PUNB0RRBTGB
|
1200
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3488
|
TR3004001_141222FTO_181604
|
3004001011NRG23141220220512122
|
7340999791
|
14/12/2022
|
RANGAPATI DEBBARMA
|
RANGAPATI DEBBARMA
|
3004001011WL0056782
|
00458
|
UTBI0RRBTGB
|
1990
|
21/12/2022
|
Account closed
|
|
3489
|
TR3004001_200722APB_FTO_66340
|
3004001011NRG23200720220162669
|
3319713255
|
20/07/2022
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004001011WL0025816
|
00458
|
UTBI0RRBTGB
|
1592
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3490
|
TR3004001_010622APB_FTO_24479
|
3004001012NRG23310520220052548
|
N0622000E18FF
|
01/06/2022
|
NITAI RUDRA PAUL
|
NITAI RUDRA PAUL
|
3004001012WL0009480
|
00459
|
ICIC00TSCBL
|
3180
|
06/06/2022
|
Account closed
|
|
3491
|
TR3004001_010622APB_FTO_24479
|
3004001012NRG23310520220052696
|
N0622000E1916
|
01/06/2022
|
Nitindra Marak
|
Nitindra Marak
|
3004001012WL0009503
|
00459
|
ICIC00TSCBL
|
3180
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
TR3004007_110822APB_FTO_87442
|
3004001014NRG23110820220232020
|
4118717108
|
11/08/2022
|
BANU BATI REANG
|
BANU BATI REANG
|
3004001014WL0033810
|
00458
|
UTBI0RRBTGB
|
1484
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3493
|
TR3004007_210722APB_FTO_68069
|
3004001014NRG23210720220165649
|
3365056186
|
21/07/2022
|
HASMAITI REANG
|
HASMAITI REANG
|
3004001014WL0026238
|
00458
|
UTBI0RRBTGB
|
900
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3494
|
TR3004007_240822APB_FTO_96455
|
3004001014NRG23240820220267806
|
4278997783
|
24/08/2022
|
HASMAITI REANG
|
HASMAITI REANG
|
3004001014WL0037322
|
00458
|
UTBI0RRBTGB
|
1337
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3495
|
TR3004007_100822APB_FTO_86309
|
3004001015NRG23100820220228830
|
4027083585
|
10/08/2022
|
KHAMARAI REANG
|
KHAMARAI REANG
|
3004001015WL0033290
|
00459
|
ICIC00TSCBL
|
1608
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
TR3004007_100822APB_FTO_86309
|
3004001015NRG23100820220228833
|
4027083586
|
10/08/2022
|
NABIN CHANDRA REANG
|
NABIN CHANDRA REANG
|
3004001015WL0033290
|
00459
|
ICIC00TSCBL
|
804
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3497
|
TR3004007_100822APB_FTO_86309
|
3004001015NRG23100820220228837
|
4027083588
|
10/08/2022
|
SANTANJOY REANG
|
SANTANJOY REANG
|
3004001015WL0033290
|
00459
|
ICIC00TSCBL
|
1608
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3498
|
TR3004004_300622APB_FTO_45199
|
3004004021NRG23300620220115261
|
3022733279
|
30/06/2022
|
PUSTAK LAXMI TRIPURA
|
PUSTAK LAXMI TRIPURA
|
3004004021WL0017732
|
00354
|
PUNB0119920
|
3392
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3499
|
TR3004004_170323APB_FTO_231666
|
3004004021NRG23170320230664689
|
0313319051
|
17/03/2023
|
SHILPI RANI SAHA
|
SHILPI RANI SAHA
|
3004004021WL064680
|
00354
|
PUNB0119920
|
2730
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
TR3004004_030822APB_FTO_80341
|
3004004021NRG23300720220195560
|
3902199908
|
03/08/2022
|
SHILPI RANI SAHA
|
SHILPI RANI SAHA
|
3004004021WL0029906
|
00354
|
PUNB0119920
|
1900
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3501
|
TR3004004_100622APB_FTO_28903
|
3004004021NRG23310520220053289
|
2487155271
|
10/06/2022
|
MANGAL SARI DEBBARMA
|
MANGAL SARI DEBBARMA
|
3004004021WL0009571
|
00048
|
BKID0005033
|
1386
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
TR3004004_070123APB_FTO_203402
|
3004004023NRG23070120230576090
|
7854924711
|
07/01/2023
|
DIJANI KALAI DEBBARMA
|
DIJANI KALAI DEBBARMA
|
3004004023WL0060531
|
00458
|
UTBI0RRBTGB
|
1900
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3503
|
TR3004004_160323FTO_231101
|
3004004023NRG23150320230660495
|
0311939568
|
16/03/2023
|
Dhanabati Tripura
|
Dhanabati Tripura
|
3004004023WL064563
|
00415
|
SBIN0009128
|
1930
|
30/03/2023
|
No Such Account
|
|
3504
|
TR3004004_160323APB_FTO_230892
|
3004004023NRG23160320230662125
|
0313318537
|
16/03/2023
|
RATANBALA TRIPURA
|
RATANBALA TRIPURA
|
3004004023WL064604
|
00458
|
UTBI0RRBTGB
|
1930
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3505
|
TR3004004_161222FTO_182805
|
3004004023NRG23161220220518407
|
7364804072
|
16/12/2022
|
Daharani Tripira
|
Daharani Tripira
|
3004004023WL0057180
|
00354
|
PUNB0058420
|
2895
|
23/12/2022
|
No Such Account
|
|
3506
|
TR3004004_230822FTO_95838
|
3004004023NRG23230820220264333
|
4277803839
|
23/08/2022
|
Jarimbi Tripura
|
Jarimbi Tripura
|
3004004023WL0036995
|
00354
|
PUNB0058420
|
2730
|
30/08/2022
|
No Such Account
|
|
3507
|
TR3004004_230822FTO_95838
|
3004004023NRG23230820220264345
|
4277803789
|
23/08/2022
|
GIttaram Debbarma
|
GIttaram Debbarma
|
3004004023WL0036995
|
00691
|
IPOS0000001
|
2925
|
30/08/2022
|
No Such Account
|
|
3508
|
TR3004004_270722FTO_72574
|
3004004023NRG23270720220177021
|
3443411219
|
27/07/2022
|
Pramila Tripura
|
Pramila Tripura
|
3004004023WL0027625
|
00354
|
PUNB0058420
|
1950
|
30/07/2022
|
No Such Account
|
|
3509
|
TR3004004024_040522APB_FTO_12250
|
3004004024NRG23010520220010342
|
1176559555
|
04/05/2022
|
JYOTIRMOY DEB
|
JYOTIRMOY DEB
|
3004004024WL0003944
|
00354
|
PUNB0179820
|
3180
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
TR3004004_161222APB_FTO_182901
|
3004004024NRG23151220220515148
|
7367346366
|
16/12/2022
|
NANI GOPAL ROY
|
NANI GOPAL ROY
|
3004004024WL0057054
|
00354
|
PUNB0119920
|
1536
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
TR3004004_240522APB_FTO_20452
|
3004004024NRG23190520220028792
|
1671055028
|
24/05/2022
|
NANIGOPAL SAHA
|
NANIGOPAL SAHA
|
3004004024WL0006629
|
00354
|
PUNB0119920
|
1060
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3512
|
TR3004004_240522APB_FTO_20452
|
3004004024NRG23240520220040357
|
1671055020
|
24/05/2022
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004004024WL0008170
|
00354
|
PUNB0179820
|
965
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
TR3004004_021222FTO_172076
|
3004004025NRG23021220220483881
|
7065467330
|
02/12/2022
|
SMT HANARUNG REANG
|
SMT HANARUNG REANG
|
3004004WL0055264
|
00458
|
PUNB0RRBTGB
|
1910
|
10/12/2022
|
Account closed
|
|
3514
|
TR3004004_120922APB_FTO_110331
|
3004004025NRG23120920220312913
|
5132360178
|
12/09/2022
|
Mr.GUPANJOY REANG
|
Mr.GUPANJOY REANG
|
3004004025WL0041545
|
00458
|
PUNB0RRBTGB
|
2332
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3515
|
TR3004004_120922APB_FTO_110331
|
3004004025NRG23120920220313574
|
5132360188
|
12/09/2022
|
SMT BANI RUNG REANG
|
SMT BANI RUNG REANG
|
3004004025WL0041631
|
00458
|
PUNB0RRBTGB
|
1548
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3516
|
TR3004001_270622APB_FTO_41808
|
3004001009NRG23270620220100552
|
2896163686
|
27/06/2022
|
NIMANJOY REANG
|
NIMANJOY REANG
|
3004001009WL0015935
|
00354
|
PUNB0122320
|
1970
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3517
|
TR3004001_270622APB_FTO_41808
|
3004001009NRG23270620220100560
|
2896163717
|
27/06/2022
|
SAUMEN DAS
|
SAUMEN DAS
|
3004001009WL0015935
|
00662
|
BDBL0001267
|
1970
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3518
|
TR3004001_040822FTO_81811
|
3004001010NRG23040820220219611
|
3905527384
|
04/08/2022
|
PABITRA REANG
|
PABITRA REANG
|
3004001010WL0032285
|
00089
|
CBIN0284442
|
1950
|
12/08/2022
|
Account closed
|
|
3519
|
TR3004001_130123APB_FTO_208516
|
3004001010NRG23130120230588824
|
0147942559
|
13/01/2023
|
RENGITA REANG
|
RENGITA REANG
|
3004001010WL0061129
|
00089
|
CBIN0284442
|
2100
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
TR3004001_300622FTO_44324
|
3004001010NRG23290620220107584
|
3022654732
|
30/06/2022
|
PRABHATI DEBBARMA
|
PRABHATI DEBBARMA
|
3004001010WL0017053
|
00089
|
CBIN0284442
|
3180
|
12/07/2022
|
Account closed
|
|
3521
|
TR3004001_291122FTO_167735
|
3004001010NRG23291120220471607
|
6847638686
|
29/11/2022
|
NASI RUNG REANG
|
NASI RUNG REANG
|
3004001010WL0054668
|
00354
|
PUNB0122320
|
2100
|
03/12/2022
|
No Such Account
|
|
3522
|
TR3004001_140622FTO_31080
|
3004001012NRG23140620220072079
|
2487699298
|
14/06/2022
|
Lilu Rani Debnath
|
Lilu Rani Debnath
|
3004001012WL0011400
|
00354
|
PUNB0058220
|
1710
|
25/06/2022
|
No Such Account
|
|
3523
|
TR3004001_140622FTO_31080
|
3004001012NRG23140620220072132
|
2487699293
|
14/06/2022
|
Saibalini Hrangkhawl
|
Saibalini Hrangkhawl
|
3004001012WL0011402
|
00354
|
PUNB0058220
|
1900
|
25/06/2022
|
No Such Account
|
|
3524
|
TR3004001_191222APB_FTO_185873
|
3004001012NRG23191220220526149
|
7376625480
|
19/12/2022
|
NITHINDRA MARAK
|
NITHINDRA MARAK
|
3004001012WL0057858
|
00459
|
ICIC00TSCBL
|
1710
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
TR3004007_251122APB_FTO_165230
|
3004001014NRG23251120220464001
|
|
25/11/2022
|
Pabi rung Reang
|
Pabi rung Reang
|
3004001014WL0054190
|
00458
|
PUNB0RRBTGB
|
748
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3526
|
TR3004007_251122APB_FTO_165230
|
3004001014NRG23251120220464007
|
|
25/11/2022
|
DEB RUNG REANG
|
DEB RUNG REANG
|
3004001014WL0054190
|
00459
|
ICIC00TSCBL
|
1496
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3527
|
TR3004007_251122APB_FTO_165230
|
3004001014NRG23251120220464022
|
|
25/11/2022
|
JANY RUNG REANG
|
JANY RUNG REANG
|
3004001014WL0054190
|
00458
|
PUNB0RRBTGB
|
1496
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3528
|
TR3004007_290722APB_FTO_75671
|
3004001014NRG23290720220190159
|
3585610154
|
29/07/2022
|
RASAIHA REANG
|
RASAIHA REANG
|
3004001014WL0029344
|
00458
|
UTBI0RRBTGB
|
1020
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3529
|
TR3004007_300123APB_FTO_219869
|
3004001015NRG23300120230618347
|
0149609504
|
30/01/2023
|
HEMA RUNG REANG
|
HEMA RUNG REANG
|
3004001015WL0062881
|
00078
|
CNRB0004186
|
2000
|
27/03/2023
|
Account closed
|
|
3530
|
TR3004001_061222APB_FTO_174959
|
3004001018NRG23061220220494966
|
7065832009
|
06/12/2022
|
JOY BANG RAI REANG
|
JOY BANG RAI REANG
|
3004001018WL0055817
|
00458
|
PUNB0RRBTGB
|
2020
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3531
|
TR3004001_061222APB_FTO_174959
|
3004001018NRG23061220220494972
|
7065831844
|
06/12/2022
|
KAYA BATI REANG
|
KAYA BATI REANG
|
3004001018WL0055817
|
00415
|
SBIN0011797
|
2020
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3532
|
TR3004001_061222APB_FTO_174959
|
3004001018NRG23061220220494974
|
7065831770
|
06/12/2022
|
SANDHYAROY REANG
|
SANDHYAROY REANG
|
3004001018WL0055817
|
00415
|
SBIN0011797
|
2020
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3533
|
TR3004001_061222APB_FTO_174959
|
3004001018NRG23061220220495080
|
7065831835
|
06/12/2022
|
DHABENDRA REANG
|
DHABENDRA REANG
|
3004001018WL0055817
|
00415
|
SBIN0011797
|
2020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3534
|
TR3004001_061222APB_FTO_174959
|
3004001018NRG23061220220495084
|
7065831740
|
06/12/2022
|
DAHARAM REANG
|
DAHARAM REANG
|
3004001018WL0055817
|
00458
|
PUNB0RRBTGB
|
2020
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3535
|
TR3004001_061222APB_FTO_174959
|
3004001018NRG23061220220495088
|
7065831773
|
06/12/2022
|
DARSHONJOY REANG
|
DARSHONJOY REANG
|
3004001018WL0055817
|
00415
|
SBIN0011797
|
2020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
TR3004001_061222APB_FTO_174959
|
3004001018NRG23061220220495118
|
7065831842
|
06/12/2022
|
RADEBATI RIYANG
|
RADEBATI RIYANG
|
3004001018WL0055817
|
00415
|
SBIN0011797
|
2020
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
TR3004004_120922APB_FTO_110331
|
3004004025NRG23120920220313604
|
5132360184
|
12/09/2022
|
SMT HANARUNG REANG
|
SMT HANARUNG REANG
|
3004004025WL0041631
|
00458
|
UTBI0RRBTGB
|
1548
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3538
|
TR3004004_080922FTO_107289
|
3004004026NRG23080920220307944
|
4742809339
|
08/09/2022
|
SUKANTI MARAK
|
SUKANTI MARAK
|
3004004026WL0041068
|
00354
|
PUNB0179820
|
1755
|
16/09/2022
|
No Such Account
|
|
3539
|
TR3004004_110223APB_FTO_224367
|
3004004026NRG23100220230632509
|
0149593485
|
11/02/2023
|
TALAMANI REANG
|
TALAMANI REANG
|
3004004026WL063457
|
00354
|
PUNB0179820
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3540
|
TR3004004_010223APB_FTO_221938
|
3004004028NRG23010220230627295
|
0149608767
|
01/02/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004004028WL0063127
|
00458
|
PUNB0RRBTGB
|
1665
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3541
|
TR3004004_010223APB_FTO_221938
|
3004004028NRG23010220230627547
|
0149608642
|
01/02/2023
|
PARIMAL SAHA
|
PARIMAL SAHA
|
3004004028WL0063130
|
00458
|
UTBI0RRBTGB
|
1990
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
TR3004004_171222APB_FTO_184405
|
3004004022NRG23161220220519165
|
7367353547
|
17/12/2022
|
APU DAS
|
APU DAS
|
3004004022WL0057317
|
00048
|
BKID0005033
|
3392
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
TR3004004_270422APB_FTO_9012
|
3004004022NRG23250420220001825
|
0832259078
|
27/04/2022
|
KARTIK DEBBRMA
|
KARTIK DEBBRMA
|
3004004022WL0000995
|
00354
|
PUNB0119920
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
TR3004004_270422APB_FTO_9012
|
3004004022NRG23260420220002780
|
0832259062
|
27/04/2022
|
SATYA KUMAR TRIPURA
|
SATYA KUMAR TRIPURA
|
3004004022WL0001351
|
00048
|
BKID0005033
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
TR3004004_120922APB_FTO_110304
|
3004004023NRG23120920220314841
|
5122118528
|
12/09/2022
|
MADHUNANDA TRIPURA
|
MADHUNANDA TRIPURA
|
3004004023WL0041698
|
00458
|
PUNB0RRBTGB
|
2925
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
TR3004004_230922FTO_126154
|
3004004023NRG23230920220349630
|
5130137750
|
23/09/2022
|
Budhini Tripura
|
Budhini Tripura
|
3004004023WL0044707
|
00354
|
PUNB0058420
|
1755
|
01/10/2022
|
No Such Account
|
|
3547
|
TR3004004_230922FTO_126154
|
3004004023NRG23230920220350163
|
5130137654
|
23/09/2022
|
SARALATA TRIPURA
|
SARALATA TRIPURA
|
3004004023WL0044727
|
00458
|
UTBI0RRBTGB
|
1950
|
01/10/2022
|
Account closed
|
|
3548
|
TR3004004_230922FTO_126154
|
3004004023NRG23230920220351587
|
5130137694
|
23/09/2022
|
Dharma Ram Tripura
|
Dharma Ram Tripura
|
3004004023WL0044792
|
00048
|
BKID0005033
|
1950
|
01/10/2022
|
No Such Account
|
|
3549
|
TR3004004_280323FTO_237389
|
3004004023NRG23280320230672418
|
0500575896
|
28/03/2023
|
Jewel Rupini
|
Jewel Rupini
|
3004004023WL065201
|
00415
|
SBIN0009876
|
965
|
03/04/2023
|
No Such Account
|
|
3550
|
TR3004004_211222APB_FTO_187679
|
3004004024NRG23211220220529971
|
7470020831
|
21/12/2022
|
KHAMIRAN TRIPURA
|
KHAMIRAN TRIPURA
|
3004004024WL0058147
|
00354
|
PUNB0119920
|
1140
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
TR3004004_011122FTO_147226
|
3004004024NRG23311020220405604
|
6165616992
|
01/11/2022
|
APU ROY
|
APU ROY
|
3004004024WL0049425
|
00662
|
BDBL0001525
|
3180
|
07/11/2022
|
Account Under Litigation
|
|
3552
|
TR3004004_011122FTO_147226
|
3004004024NRG23311020220406562
|
6165616993
|
01/11/2022
|
SHIULY DEB
|
SHIULY DEB
|
3004004024WL0049505
|
00662
|
BDBL0001525
|
2332
|
07/11/2022
|
Account Under Litigation
|
|
3553
|
TR3004004_130722APB_FTO_56495
|
3004004025NRG23130720220140053
|
3187613274
|
13/07/2022
|
SMT BANI RUNG REANG
|
SMT BANI RUNG REANG
|
3004004025WL0022574
|
00458
|
PUNB0RRBTGB
|
2388
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3554
|
TR3004004_281122FTO_166674
|
3004004025NRG23231120220456272
|
|
28/11/2022
|
SMT HANARUNG REANG
|
SMT HANARUNG REANG
|
3004004WL0053570
|
00458
|
PUNB0RRBTGB
|
860
|
02/12/2022
|
Account closed
|
|
3555
|
TR3004004_300922APB_FTO_134692
|
3004004025NRG23300920220383135
|
5236490390
|
30/09/2022
|
SMT SANJITA SINGHA
|
SMT SANJITA SINGHA
|
3004004025WL0046853
|
00458
|
PUNB0RRBTGB
|
3180
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3556
|
TR3004004_170822FTO_90982
|
3004004026NRG23170820220244927
|
4150872752
|
17/08/2022
|
SUKANTI MARAK
|
SUKANTI MARAK
|
3004004026WL0034716
|
00354
|
PUNB0179820
|
1576
|
25/08/2022
|
No Such Account
|
|
3557
|
TR3004004_300722APB_FTO_76753
|
3004004027NRG23300720220196229
|
3603007626
|
30/07/2022
|
BULTI MARAK
|
BULTI MARAK
|
3004004027WL0029997
|
00458
|
UTBI0RRBTGB
|
374
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3558
|
TR3004004_010223FTO_221963
|
3004004028NRG23010220230627396
|
0149420047
|
01/02/2023
|
Amrit Debbarma
|
Amrit Debbarma
|
3004004028WL0063128
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
No Such Account
|
|
3559
|
TR3004004_200622FTO_35531
|
3004004028NRG23200620220084634
|
2487299151
|
20/06/2022
|
FULBATI TRIPURA
|
FULBATI TRIPURA
|
3004004028WL0013239
|
00354
|
PUNB0183820
|
1656
|
25/06/2022
|
No Such Account
|
|
3560
|
TR3004004_060822FTO_83489
|
3004004029NRG23060820220224531
|
3916410767
|
06/08/2022
|
MANGA LAXMI DEBBARMA
|
MANGA LAXMI DEBBARMA
|
3004004029WL0032809
|
00458
|
PUNB0RRBTGB
|
1746
|
13/08/2022
|
No Such Account
|
|
3561
|
TR3004004_211122FTO_161204
|
3004004030NRG23211120220450255
|
6673492206
|
21/11/2022
|
NILKANTA CHAKMA
|
NILKANTA CHAKMA
|
3004004WL0053235
|
00354
|
PUNB0183820
|
2646
|
26/11/2022
|
No Such Account
|
|
3562
|
TR3004004_240922FTO_126764
|
3004004030NRG23220920220345754
|
5131596840
|
24/09/2022
|
SULAKA DEBI CHAKMA
|
SULAKA DEBI CHAKMA
|
3004004030WL0044472
|
00458
|
PUNB0RRBTGB
|
2756
|
01/10/2022
|
No Such Account
|
|
3563
|
TR3004007_170123APB_FTO_210979
|
3004001015NRG23170120230596678
|
0147808088
|
17/01/2023
|
SMT JAKIRUNG REANG
|
SMT JAKIRUNG REANG
|
3004001015WL0061495
|
00459
|
ICIC00TSCBL
|
800
|
27/03/2023
|
Account closed
|
|
3564
|
TR3004007_170123APB_FTO_210979
|
3004001015NRG23170120230596693
|
0147808108
|
17/01/2023
|
HEMA RUNG REANG
|
HEMA RUNG REANG
|
3004001015WL0061495
|
00459
|
ICIC00TSCBL
|
1000
|
27/03/2023
|
Account closed
|
|
3565
|
TR3004004_121022FTO_138237
|
3004004023NRG23111020220388073
|
5624880339
|
12/10/2022
|
Nityakanya Debbarma
|
Nityakanya Debbarma
|
3004004023WL0047185
|
00458
|
PUNB0RRBTGB
|
3180
|
19/10/2022
|
No Such Account
|
|
3566
|
TR3004004_241122FTO_164015
|
3004004023NRG23241120220460254
|
|
24/11/2022
|
Upendra Marak
|
Upendra Marak
|
3004004023WL0053866
|
00048
|
BKID0005033
|
2730
|
02/12/2022
|
No Such Account
|
|
3567
|
TR3004004_241122FTO_164015
|
3004004023NRG23241120220460259
|
|
24/11/2022
|
Udairam Tripura
|
Udairam Tripura
|
3004004023WL0053866
|
00354
|
PUNB0209120
|
2730
|
02/12/2022
|
No Such Account
|
|
3568
|
TR3004004_270622APB_FTO_41167
|
3004004023NRG23270620220098354
|
2611774244
|
27/06/2022
|
MADHUNANDA TRIPURA
|
MADHUNANDA TRIPURA
|
3004004023WL0015642
|
00458
|
PUNB0RRBTGB
|
1560
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
TR3004004_011122FTO_147207
|
3004004023NRG23311020220407691
|
6165618321
|
01/11/2022
|
Ritika Tripura
|
Ritika Tripura
|
3004004023WL0049573
|
00354
|
PUNB0058420
|
2730
|
07/11/2022
|
No Such Account
|
|
3570
|
TR3004004_080622APB_FTO_27607
|
3004004024NRG23080620220064324
|
2487158317
|
08/06/2022
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004004024WL0010671
|
00354
|
PUNB0179820
|
1910
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
TR3004004_120822APB_FTO_88148
|
3004004024NRG23120820220232417
|
4118721285
|
12/08/2022
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004004024WL0033875
|
00354
|
PUNB0179820
|
1900
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
TR3004004_120822APB_FTO_88148
|
3004004024NRG23120820220232423
|
4118721274
|
12/08/2022
|
TALINJOY TRIPURA
|
TALINJOY TRIPURA
|
3004004024WL0033876
|
00354
|
PUNB0179820
|
950
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
TR3004004_251122APB_FTO_165313
|
3004004024NRG23231120220459113
|
|
25/11/2022
|
NANI GOPAL ROY
|
NANI GOPAL ROY
|
3004004024WL0053696
|
00354
|
PUNB0119920
|
1719
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
TR3004004_211222FTO_187184
|
3004004025NRG23201220220527086
|
7469295292
|
21/12/2022
|
SHRI PURNITHANG HALAM
|
SHRI PURNITHANG HALAM
|
3004004025WL0057916
|
00458
|
PUNB0RRBTGB
|
1890
|
28/12/2022
|
No Such Account
|
|
3575
|
TR3004004_300922FTO_134689
|
3004004025NRG23300920220383597
|
5233595724
|
30/09/2022
|
HARI CHAN DEBBARMA
|
HARI CHAN DEBBARMA
|
3004004025WL0046909
|
00458
|
PUNB0RRBTGB
|
3180
|
06/10/2022
|
No Such Account
|
|
3576
|
TR3004004_300922FTO_134689
|
3004004025NRG23300920220383600
|
5233595732
|
30/09/2022
|
RABI KUMAR DEBBERMA
|
RABI KUMAR DEBBERMA
|
3004004025WL0046909
|
00458
|
PUNB0RRBTGB
|
3180
|
06/10/2022
|
No Such Account
|
|
3577
|
TR3004004_020822FTO_79281
|
3004004028NRG23020820220210334
|
3720636642
|
02/08/2022
|
PINKI SINGHA BARUA
|
PINKI SINGHA BARUA
|
3004004028WL0031278
|
00458
|
PUNB0RRBTGB
|
1810
|
08/08/2022
|
No Such Account
|
|
3578
|
TR3004004_030123FTO_198097
|
3004004028NRG23030120230564948
|
N01230019C877
|
03/01/2023
|
Uttam Shil
|
Uttam Shil
|
3004004WL0059822
|
00354
|
PUNB0058420
|
2790
|
07/01/2023
|
A/c Blocked or Frozen
|
|
3579
|
TR3004004029_020522FTO_11268
|
3004004029NRG22270420220889924
|
1157538475
|
02/05/2022
|
AMIT CHAKMA
|
AMIT CHAKMA
|
3004004WL0027118
|
00354
|
PUNB0183820
|
1990
|
13/05/2022
|
No Such Account
|
|
3580
|
TR3004007_200822APB_FTO_93942
|
3004001014NRG23200820220257048
|
4232270138
|
20/08/2022
|
Bishi ram Reang
|
Bishi ram Reang
|
3004001014WL0036150
|
00458
|
UTBI0RRBTGB
|
764
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3581
|
TR3004007_270722APB_FTO_73174
|
3004001014NRG23270720220180095
|
3443757058
|
27/07/2022
|
DASHARATH REANG
|
DASHARATH REANG
|
3004001014WL0027957
|
00458
|
UTBI0RRBTGB
|
860
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3582
|
TR3004007_270722APB_FTO_73174
|
3004001014NRG23270720220180108
|
3443757069
|
27/07/2022
|
KARME JOY REANG
|
KARME JOY REANG
|
3004001014WL0027957
|
00458
|
UTBI0RRBTGB
|
344
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3583
|
TR3004007_270722APB_FTO_73174
|
3004001014NRG23270720220180321
|
3443757065
|
27/07/2022
|
HASMAITI REANG
|
HASMAITI REANG
|
3004001014WL0028029
|
00458
|
UTBI0RRBTGB
|
1134
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3584
|
TR3004007_270722APB_FTO_73174
|
3004001014NRG23270720220180356
|
3443757066
|
27/07/2022
|
RASAIHA REANG
|
RASAIHA REANG
|
3004001014WL0028035
|
00458
|
UTBI0RRBTGB
|
880
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3585
|
TR3004007_280722APB_FTO_74873
|
3004001014NRG23280720220186570
|
3546626908
|
28/07/2022
|
RASHANTI REANG
|
RASHANTI REANG
|
3004001014WL0028885
|
00458
|
UTBI0RRBTGB
|
1056
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3586
|
TR3004007_280722APB_FTO_74873
|
3004001014NRG23280720220186593
|
3546626911
|
28/07/2022
|
GASHI RUNG REANG
|
GASHI RUNG REANG
|
3004001014WL0028886
|
00458
|
UTBI0RRBTGB
|
1146
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3587
|
TR3004007_160822APB_FTO_90289
|
3004001004NRG23160820220241896
|
4123346656
|
16/08/2022
|
SABENDA TRIPURA
|
SABENDA TRIPURA
|
3004001004WL0034526
|
00459
|
ICIC00TSCBL
|
925
|
24/08/2022
|
Account closed
|
|
3588
|
TR3004007_020722APB_FTO_46945
|
3004001005NRG23020720220120229
|
2851583450
|
02/07/2022
|
PADMALAXMI DEBBARMA
|
PADMALAXMI DEBBARMA
|
3004001005WL0018635
|
00354
|
PUNB0058220
|
3180
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
TR3004001_140223APB_FTO_224803
|
3004001006NRG23140220230634488
|
0149594836
|
14/02/2023
|
SANAT KUMARKALAI
|
SANAT KUMARKALAI
|
3004001006WL063580
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3590
|
TR3004001_140223APB_FTO_224803
|
3004001006NRG23140220230634502
|
0149594844
|
14/02/2023
|
BISWAKUMAR KALAI
|
BISWAKUMAR KALAI
|
3004001006WL063592
|
00458
|
UTBI0RRBTGB
|
2756
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3591
|
TR3004001_190722APB_FTO_64858
|
3004001006NRG23190720220159246
|
3272983295
|
19/07/2022
|
SAMBHATI DEBBARMA
|
SAMBHATI DEBBARMA
|
3004001006WL0025159
|
00458
|
UTBI0RRBTGB
|
3180
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3592
|
TR3004001_170822APB_FTO_91577
|
3004001007NRG23170820220245433
|
4153009661
|
17/08/2022
|
NAIKHITI TRIPURA
|
NAIKHITI TRIPURA
|
3004001007WL0034784
|
00462
|
UCBA0002832
|
3180
|
25/08/2022
|
A/c Blocked or Frozen
|
|
3593
|
TR3004001_230922APB_FTO_126087
|
3004001007NRG23230920220348288
|
5130441355
|
23/09/2022
|
SUBRATA TRIPURA
|
SUBRATA TRIPURA
|
3004001007WL0044653
|
00691
|
IPOS0000001
|
1900
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3594
|
TR3004001_110722APB_FTO_53152
|
3004001009NRG23080720220129144
|
3137482574
|
11/07/2022
|
NANDAKUMAR REANG
|
NANDAKUMAR REANG
|
3004001009WL0020302
|
00459
|
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3595
|
TR3004001_110722APB_FTO_53152
|
3004001009NRG23080720220130091
|
3137482572
|
11/07/2022
|
BABUL DAS
|
BABUL DAS
|
3004001009WL0020461
|
00458
|
UTBI0RRBTGB
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
TR3004001_160622APB_FTO_32880
|
3004001009NRG23160620220077875
|
2487156864
|
16/06/2022
|
BABUL DAS
|
BABUL DAS
|
3004001009WL0011842
|
00354
|
PUNB0122320
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
TR3004001_200822APB_FTO_93694
|
3004001009NRG23200820220256024
|
4230731942
|
20/08/2022
|
ABDUL RAHIM
|
ABDUL RAHIM
|
3004001009WL0036008
|
00354
|
PUNB0122320
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
TR3004001_281222APB_FTO_193113
|
3004001009NRG23261220220540619
|
|
28/12/2022
|
ANJANA JAMATIA
|
ANJANA JAMATIA
|
3004001009WL0058573
|
00354
|
PUNB0122320
|
2100
|
03/01/2023
|
A/c Blocked or Frozen
|
|
3599
|
TR3004001_270722APB_FTO_72835
|
3004001009NRG23270720220179694
|
3443761145
|
27/07/2022
|
NIMANJOY REANG
|
NIMANJOY REANG
|
3004001009WL0027883
|
00354
|
PUNB0122320
|
1910
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
TR3004001_270722APB_FTO_72835
|
3004001009NRG23270720220179711
|
3443761086
|
27/07/2022
|
SAUMEN DAS
|
SAUMEN DAS
|
3004001009WL0027883
|
00354
|
PUNB0058220
|
1910
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
TR3004001_021222FTO_171611
|
3004001010NRG23021220220484651
|
7065469842
|
02/12/2022
|
SUMITA DEBBARMA
|
SUMITA DEBBARMA
|
3004001010WL0055285
|
00089
|
CBIN0284442
|
1890
|
10/12/2022
|
Account closed
|
|
3602
|
TR3004001_220922APB_FTO_124706
|
3004001010NRG23220920220344385
|
5130519530
|
22/09/2022
|
Sabita Debbarma
|
Sabita Debbarma
|
3004001010WL0044394
|
00459
|
ICIC00TSCBL
|
1930
|
01/10/2022
|
Account closed
|
|
3603
|
TR3004004_210622APB_FTO_37327
|
3004004018NRG23210620220090277
|
2488377196
|
21/06/2022
|
SAMRAT MARAK
|
SAMRAT MARAK
|
3004004018WL0014150
|
00354
|
PUNB0058420
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
TR3004004_260422APB_FTO_8628
|
3004004018NRG23250420220001955
|
0832256766
|
26/04/2022
|
SAMRAT MARAK
|
SAMRAT MARAK
|
3004004018WL0001076
|
00354
|
PUNB0058420
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
TR3004004_260922FTO_128522
|
3004004018NRG23260920220359831
|
5238487568
|
26/09/2022
|
LALIT MOHAN DAS
|
LALIT MOHAN DAS
|
3004004018WL0045311
|
00354
|
PUNB0119920
|
3360
|
07/10/2022
|
No Such Account
|
|
3606
|
TR3004004_281222APB_FTO_193215
|
3004004019NRG23271220220547726
|
|
28/12/2022
|
PARENDRA REANG
|
PARENDRA REANG
|
3004004019WL0058916
|
00458
|
PUNB0RRBTGB
|
380
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3607
|
TR3004004_040822APB_FTO_81803
|
3004004021NRG23040820220219562
|
3907872194
|
04/08/2022
|
AAIBON BIBI
|
AAIBON BIBI
|
3004004021WL0032284
|
00048
|
BKID0005033
|
2256
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3608
|
TR3004004_090922APB_FTO_108745
|
3004004021NRG23090920220310006
|
5130435747
|
09/09/2022
|
CHATAKINI TRIPURA
|
CHATAKINI TRIPURA
|
3004004021WL0041269
|
00354
|
PUNB0119920
|
2775
|
01/10/2022
|
A/c Blocked or Frozen
|
|
3609
|
TR3004004_090922APB_FTO_108745
|
3004004021NRG23090920220310920
|
5130435738
|
09/09/2022
|
SUSHIL DEBBARMA
|
SUSHIL DEBBARMA
|
3004004021WL0041367
|
00354
|
PUNB0058420
|
2865
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
TR3004004_011122APB_FTO_147391
|
3004004022NRG23011120220410926
|
6165802554
|
01/11/2022
|
ANJARAI DEBBARMA
|
ANJARAI DEBBARMA
|
3004004022WL0049737
|
00048
|
BKID0005033
|
1528
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
TR3004004_130922FTO_111251
|
3004004023NRG23120920220314875
|
5132180470
|
13/09/2022
|
Badan Tripura
|
Badan Tripura
|
3004004023WL0041698
|
00354
|
PUNB0058420
|
2925
|
01/10/2022
|
No Such Account
|
|
3612
|
TR3004004_290422APB_FTO_10227
|
3004004024NRG23290420220006384
|
0990065779
|
29/04/2022
|
NANIGOPAL SAHA
|
NANIGOPAL SAHA
|
3004004024WL0002636
|
00354
|
PUNB0119920
|
1696
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3613
|
TR3004004_290422APB_FTO_10227
|
3004004024NRG23290420220007012
|
0990065811
|
29/04/2022
|
ISTA MOHAN TRIPURA
|
ISTA MOHAN TRIPURA
|
3004004024WL0002872
|
00354
|
PUNB0179820
|
3180
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
TR3004004_081122APB_FTO_151542
|
3004004028NRG23071120220425901
|
6455991581
|
08/11/2022
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004004028WL0050994
|
00458
|
UTBI0RRBTGB
|
2632
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3615
|
TR3004004_081122APB_FTO_151542
|
3004004028NRG23071120220426090
|
6455991532
|
08/11/2022
|
KRITI MOHAN TRIPURA
|
KRITI MOHAN TRIPURA
|
3004004028WL0051001
|
00458
|
UTBI0RRBTGB
|
2745
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3616
|
TR3004004_081122APB_FTO_151542
|
3004004028NRG23081120220426423
|
6455991659
|
08/11/2022
|
MRS PURNA MALA DEBBARMA
|
MRS PURNA MALA DEBBARMA
|
3004004028WL0051024
|
00458
|
UTBI0RRBTGB
|
1696
|
15/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3617
|
TR3004004_140323FTO_229853
|
3004004028NRG23140320230643792
|
0311939962
|
14/03/2023
|
Dumini Chakma
|
Dumini Chakma
|
3004004028WL064233
|
00458
|
PUNB0RRBTGB
|
2820
|
30/03/2023
|
No Such Account
|
|
3618
|
TR3004004_261222FTO_190720
|
3004004028NRG23261220220540454
|
7514864713
|
26/12/2022
|
Alkali Debbarms
|
Alkali Debbarms
|
3004004028WL0058565
|
00458
|
PUNB0RRBTGB
|
186
|
30/12/2022
|
No Such Account
|
|
3619
|
TR3004004029_180522FTO_16780
|
3004004029NRG23170520220025962
|
1503623913
|
18/05/2022
|
KSHITISH MALLIK
|
KSHITISH MALLIK
|
3004004029WL0006213
|
00458
|
PUNB0RRBTGB
|
1980
|
25/05/2022
|
No Such Account
|
|
3620
|
TR3004004029_180522FTO_16780
|
3004004029NRG23170520220026337
|
1503623912
|
18/05/2022
|
KSHITISH MALLIK
|
KSHITISH MALLIK
|
3004004029WL0006246
|
00458
|
PUNB0RRBTGB
|
1164
|
25/05/2022
|
No Such Account
|
|
3621
|
TR3004004_200822FTO_93545
|
3004004029NRG23200820220256088
|
4230373679
|
20/08/2022
|
SARASWATI CHOWDHURY
|
SARASWATI CHOWDHURY
|
3004004029WL0036024
|
00354
|
PUNB0119920
|
1920
|
27/08/2022
|
No Such Account
|
|
3622
|
TR3004004_260922FTO_128557
|
3004004029NRG23260920220360593
|
5231648609
|
26/09/2022
|
BIPLAB SARMA
|
BIPLAB SARMA
|
3004004029WL0045381
|
00458
|
PUNB0RRBTGB
|
582
|
06/10/2022
|
No Such Account
|
|
3623
|
TR3004004_260922FTO_128557
|
3004004029NRG23260920220360611
|
5231648610
|
26/09/2022
|
RUMA RANI ROY
|
RUMA RANI ROY
|
3004004029WL0045382
|
00458
|
PUNB0RRBTGB
|
2332
|
06/10/2022
|
No Such Account
|
|
3624
|
TR3004004_281222APB_FTO_193256
|
3004004029NRG23281220220549800
|
|
28/12/2022
|
CHITRANGLATA CHAKMA
|
CHITRANGLATA CHAKMA
|
3004004029WL0059012
|
00459
|
ICIC00TSCBL
|
1576
|
03/01/2023
|
A/c Blocked or Frozen
|
|
3625
|
TR3004001_200722FTO_66343
|
3004001011NRG23200720220162695
|
3319658929
|
20/07/2022
|
UGYJOY MOG
|
UGYJOY MOG
|
3004001011WL0025817
|
00458
|
PUNB0RRBTGB
|
2020
|
26/07/2022
|
No Such Account
|
|
3626
|
TR3004001_270622APB_FTO_42064
|
3004001011NRG23270620220101855
|
2896165657
|
27/06/2022
|
BIRALATA KALAI
|
BIRALATA KALAI
|
3004001011WL0016137
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3627
|
TR3004001_010223APB_FTO_222166
|
3004001012NRG23010220230628151
|
0149610281
|
01/02/2023
|
Satyabasi Debbarma
|
Satyabasi Debbarma
|
3004001012WL0063137
|
00459
|
ICIC00TSCBL
|
1520
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
TR3004001_290622APB_FTO_43736
|
3004001012NRG23280620220104808
|
3410538296
|
29/06/2022
|
NITHINDRA MARAK
|
NITHINDRA MARAK
|
3004001012WL0016799
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
TR3004001_290622APB_FTO_43736
|
3004001012NRG23280620220105115
|
3410538317
|
29/06/2022
|
SWAPNA RUDRA PAUL
|
SWAPNA RUDRA PAUL
|
3004001012WL0016891
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3630
|
TR3004004_060622APB_FTO_25947
|
3004004024NRG23010620220056082
|
2487150073
|
06/06/2022
|
ISTA MOHAN TRIPURA
|
ISTA MOHAN TRIPURA
|
3004004024WL0009940
|
00354
|
PUNB0179820
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
TR3004004_040123APB_FTO_199739
|
3004004024NRG23040120230567822
|
7799466028
|
04/01/2023
|
SHANTI DAS
|
SHANTI DAS
|
3004004024WL0060005
|
00354
|
PUNB0119920
|
1900
|
10/01/2023
|
A/c Blocked or Frozen
|
|
3632
|
TR3004004_080722APB_FTO_51503
|
3004004024NRG23080720220129464
|
3038349858
|
08/07/2022
|
KALPANA CHAKMA
|
KALPANA CHAKMA
|
3004004024WL0020341
|
00354
|
PUNB0179820
|
1920
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3633
|
TR3004004_130722APB_FTO_57275
|
3004004024NRG23130720220141957
|
3187612133
|
13/07/2022
|
ISTA MOHAN TRIPURA
|
ISTA MOHAN TRIPURA
|
3004004024WL0022838
|
00354
|
PUNB0179820
|
1060
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
TR3004004_130722APB_FTO_57275
|
3004004024NRG23130720220142116
|
3187612118
|
13/07/2022
|
JYOTIRMOY DEB
|
JYOTIRMOY DEB
|
3004004024WL0022884
|
00354
|
PUNB0179820
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3635
|
TR3004004_210722FTO_68048
|
3004004024NRG23210720220165358
|
3364883700
|
21/07/2022
|
RUPA NAMA ROY
|
RUPA NAMA ROY
|
3004004024WL0026110
|
00354
|
PUNB0179820
|
1900
|
27/07/2022
|
A/c Blocked or Frozen
|
|
3636
|
TR3004004_011122FTO_147234
|
3004004024NRG23311020220407060
|
6165618083
|
01/11/2022
|
SHANTI DAS
|
SHANTI DAS
|
3004004WL0049545
|
00354
|
PUNB0058420
|
570
|
07/11/2022
|
No Such Account
|
|
3637
|
TR3004004_081222FTO_176963
|
3004004025NRG23081220220498971
|
7289316043
|
08/12/2022
|
SHRI PURNITHANG HALAM
|
SHRI PURNITHANG HALAM
|
3004004025WL0056143
|
00458
|
PUNB0RRBTGB
|
3060
|
17/12/2022
|
No Such Account
|
|
3638
|
TR3004004_270323APB_FTO_236357
|
3004004026NRG23270320230670734
|
0498952073
|
27/03/2023
|
TALAMANI REANG
|
TALAMANI REANG
|
3004004026WL065099
|
00354
|
PUNB0179820
|
1696
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3639
|
TR3004004_281222APB_FTO_192831
|
3004004026NRG23271220220547821
|
|
28/12/2022
|
TALAMANI REANG
|
TALAMANI REANG
|
3004004026WL0058921
|
00354
|
PUNB0179820
|
3180
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3640
|
TR3004004_090922APB_FTO_108732
|
3004004027NRG23090920220311336
|
5130434909
|
09/09/2022
|
BULTI MARAK
|
BULTI MARAK
|
3004004027WL0041388
|
00458
|
PUNB0RRBTGB
|
1309
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3641
|
TR3004004_150323APB_FTO_230333
|
3004004027NRG23140320230645290
|
0313289257
|
15/03/2023
|
DIPALI DAS
|
DIPALI DAS
|
3004004027WL064260
|
00354
|
PUNB0058420
|
1528
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3642
|
TR3004004_150323APB_FTO_230333
|
3004004027NRG23140320230646505
|
0313289220
|
15/03/2023
|
HARILAL DAS
|
HARILAL DAS
|
3004004027WL064285
|
00354
|
PUNB0058420
|
1737
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
TR3004001_190722FTO_64504
|
3004001007NRG23190720220158869
|
3272960390
|
19/07/2022
|
Manjoy Tripura
|
Manjoy Tripura
|
3004001007WL0025072
|
00458
|
PUNB0RRBTGB
|
1800
|
23/07/2022
|
No Such Account
|
|
3644
|
TR3004001_190722FTO_64504
|
3004001007NRG23190720220158870
|
3272960389
|
19/07/2022
|
Dingrani Tripura
|
Dingrani Tripura
|
3004001007WL0025072
|
00458
|
PUNB0RRBTGB
|
1800
|
23/07/2022
|
No Such Account
|
|
3645
|
TR3004001_190722FTO_64504
|
3004001007NRG23190720220158872
|
3272960391
|
19/07/2022
|
Arna Mala Tripura
|
Arna Mala Tripura
|
3004001007WL0025072
|
00458
|
PUNB0RRBTGB
|
1800
|
23/07/2022
|
No Such Account
|
|
3646
|
TR3004001_190722FTO_64504
|
3004001007NRG23190720220158873
|
3272960388
|
19/07/2022
|
Madhurani Tripura
|
Madhurani Tripura
|
3004001007WL0025072
|
00458
|
PUNB0RRBTGB
|
1800
|
23/07/2022
|
No Such Account
|
|
3647
|
TR3004001_050722APB_FTO_48553
|
3004001008NRG23040720220123365
|
2916938797
|
05/07/2022
|
DAYNATI REANG
|
DAYNATI REANG
|
3004001008WL0019187
|
00458
|
UTBI0RRBTGB
|
2756
|
08/07/2022
|
Account closed
|
|
3648
|
TR3004001_101122FTO_152579
|
3004001009NRG23101120220430433
|
6498328604
|
10/11/2022
|
Suresh Reang
|
Suresh Reang
|
3004001009WL0051477
|
00354
|
PUNB0122320
|
1890
|
17/11/2022
|
No Such Account
|
|
3649
|
TR3004001_160622APB_FTO_32840
|
3004001009NRG23130620220068751
|
2488362800
|
16/06/2022
|
SACHINDRA DEBNATH
|
SACHINDRA DEBNATH
|
3004001009WL0011118
|
00354
|
PUNB0122320
|
1719
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3650
|
TR3004001_270922APB_FTO_129968
|
3004001009NRG23270920220367692
|
5130357085
|
27/09/2022
|
ABDUL RAHIM
|
ABDUL RAHIM
|
3004001009WL0045765
|
00354
|
PUNB0122320
|
1484
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3651
|
TR3004001_011022FTO_136000
|
3004001009NRG23290920220381708
|
5233600449
|
01/10/2022
|
Dhanabati Tripura
|
Dhanabati Tripura
|
3004001009WL0046785
|
00462
|
UCBA0002832
|
1680
|
06/10/2022
|
No Such Account
|
|
3652
|
TR3004007_060822APB_FTO_83267
|
3004001014NRG23060820220224468
|
3914800493
|
06/08/2022
|
Chandra kumar Reang
|
Chandra kumar Reang
|
3004001014WL0032806
|
00458
|
UTBI0RRBTGB
|
292
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3653
|
TR3004007_171222APB_FTO_184350
|
3004001014NRG23171220220521121
|
7441381295
|
17/12/2022
|
MRS PABI RUNG REANG
|
MRS PABI RUNG REANG
|
3004001014WL0057576
|
00458
|
UTBI0RRBTGB
|
592
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3654
|
TR3004007_171222APB_FTO_184350
|
3004001014NRG23171220220521124
|
7441381276
|
17/12/2022
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL0057576
|
00458
|
UTBI0RRBTGB
|
296
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3655
|
TR3004007_171222APB_FTO_184350
|
3004001014NRG23171220220521143
|
7441381279
|
17/12/2022
|
JANY RUNG REANG
|
JANY RUNG REANG
|
3004001014WL0057576
|
00458
|
PUNB0RRBTGB
|
740
|
27/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3656
|
TR3004001_160822APB_FTO_90133
|
3004001016NRG23150820220236964
|
4123352229
|
16/08/2022
|
CHANDRA BADUR BANGCHER
|
CHANDRA BADUR BANGCHER
|
3004001016WL0034195
|
00459
|
ICIC00TSCBL
|
1470
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
TR3004001_210622APB_FTO_37071
|
3004001016NRG23200620220086274
|
2488372144
|
21/06/2022
|
CHANDRA BAHADUR BONGCHER
|
CHANDRA BAHADUR BONGCHER
|
3004001016WL0013486
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
TR3004001_060922FTO_105696
|
3004001017NRG23060920220302965
|
4647645781
|
06/09/2022
|
RANJAN DAS
|
RANJAN DAS
|
3004001017WL0040809
|
00354
|
PUNB0058220
|
3180
|
12/09/2022
|
No Such Account
|
|
3659
|
TR3004001_170123APB_FTO_210643
|
3004001017NRG23170120230595426
|
8129018353
|
17/01/2023
|
RANJANA DEBNATH
|
RANJANA DEBNATH
|
3004001017WL0061447
|
00458
|
PUNB0RRBTGB
|
1820
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3660
|
TR3004001_301222APB_FTO_195069
|
3004001017NRG23301220220554592
|
|
30/12/2022
|
RANJANA DEBNATH
|
RANJANA DEBNATH
|
3004001017WL0059232
|
00458
|
UTBI0RRBTGB
|
1850
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3661
|
TR3004001_021222APB_FTO_171946
|
3004001018NRG23021220220485125
|
7065090972
|
02/12/2022
|
SAIJARAM REANG
|
SAIJARAM REANG
|
3004001018WL0055318
|
00458
|
PUNB0RRBTGB
|
2000
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3662
|
TR3004001_120722APB_FTO_55474
|
3004001018NRG23110720220136032
|
3186791924
|
12/07/2022
|
SAMARJAY REANG
|
SAMARJAY REANG
|
3004001018WL0021667
|
00089
|
CBIN0284442
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3663
|
TR3004001_120722APB_FTO_55474
|
3004001018NRG23110720220136039
|
3186791899
|
12/07/2022
|
SECHAITI REANG
|
SECHAITI REANG
|
3004001018WL0021667
|
00089
|
CBIN0284442
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3664
|
TR3004001_120722APB_FTO_55474
|
3004001018NRG23110720220136047
|
3186791898
|
12/07/2022
|
JATANTI REANG
|
JATANTI REANG
|
3004001018WL0021667
|
00089
|
CBIN0284442
|
1000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3665
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230591968
|
0147944270
|
16/01/2023
|
CHONDRO KUMAR REANG
|
CHONDRO KUMAR REANG
|
3004001018WL0061278
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
3666
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230591979
|
0147944279
|
16/01/2023
|
JL MALIRUNG
|
JL MALIRUNG
|
3004001018WL0061278
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
3667
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592003
|
0147944224
|
16/01/2023
|
Parotjoy
|
Parotjoy
|
3004001018WL0061278
|
00415
|
SBIN0011797
|
2020
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3668
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592035
|
0147944424
|
16/01/2023
|
UNORAM REANG
|
UNORAM REANG
|
3004001018WL0061278
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
3669
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592061
|
0147944132
|
16/01/2023
|
MR. ZOINGBADUR
|
MR. ZOINGBADUR
|
3004001018WL0061278
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
3670
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592077
|
0147944272
|
16/01/2023
|
MR. DORBAJOY REANG
|
MR. DORBAJOY REANG
|
3004001018WL0061278
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
3671
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592094
|
0147944324
|
16/01/2023
|
TOILORAM
|
TOILORAM
|
3004001018WL0061278
|
00354
|
PUNB0058220
|
2020
|
27/03/2023
|
Account closed
|
|
3672
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592111
|
0147944133
|
16/01/2023
|
MR. ZODUHA
|
MR. ZODUHA
|
3004001018WL0061278
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
3673
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592113
|
0147944283
|
16/01/2023
|
MR MS JOHN
|
MR MS JOHN
|
3004001018WL0061278
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
3674
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592133
|
0147944268
|
16/01/2023
|
MRS. LALPIANMAWII
|
MRS. LALPIANMAWII
|
3004001018WL0061278
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
3675
|
TR3004004_130922FTO_111267
|
3004004023NRG22130920220893597
|
5132179613
|
13/09/2022
|
JOYLAXMI RUPINI
|
JOYLAXMI RUPINI
|
3004004WL0027265
|
00354
|
PUNB0058420
|
955
|
01/10/2022
|
Account closed
|
|
3676
|
TR3004004_070922APB_FTO_106093
|
3004004023NRG23030920220299811
|
4645852601
|
07/09/2022
|
NAMITA SARKAR
|
NAMITA SARKAR
|
3004004023WL0040434
|
00691
|
IPOS0000001
|
2925
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
TR3004004_091222FTO_177753
|
3004004023NRG23091220220500971
|
7289317093
|
09/12/2022
|
Udairam Tripura
|
Udairam Tripura
|
3004004WL0056221
|
00458
|
PUNB0RRBTGB
|
2730
|
17/12/2022
|
No Such Account
|
|
3678
|
TR3004004_011122APB_FTO_147209
|
3004004023NRG23311020220407761
|
6165808430
|
01/11/2022
|
MADHUNANDA TRIPURA
|
MADHUNANDA TRIPURA
|
3004004023WL0049575
|
00458
|
PUNB0RRBTGB
|
2925
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3679
|
TR3004004_290422FTO_10224
|
3004004024NRG23290420220007935
|
0990070539
|
29/04/2022
|
TRINA LAKSHI TRIPURA
|
TRINA LAKSHI TRIPURA
|
3004004024WL0003273
|
00354
|
PUNB0179820
|
3180
|
09/05/2022
|
No Such Account
|
|
3680
|
TR3004004_290722APB_FTO_75855
|
3004004024NRG23290720220191025
|
3585603272
|
29/07/2022
|
JYOTIRMOY DEB
|
JYOTIRMOY DEB
|
3004004024WL0029421
|
00354
|
PUNB0179820
|
1060
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3681
|
TR3004004_011122APB_FTO_147229
|
3004004024NRG23311020220405605
|
6165803506
|
01/11/2022
|
RANJAN KUMAR SAHA
|
RANJAN KUMAR SAHA
|
3004004024WL0049426
|
00354
|
PUNB0058420
|
3180
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3682
|
TR3004004_040822FTO_81413
|
3004004025NRG23040820220218093
|
3866295622
|
04/08/2022
|
SUMITJOY REANG
|
SUMITJOY REANG
|
3004004025WL0032233
|
00415
|
SBIN0009128
|
2968
|
11/08/2022
|
No Such Account
|
|
3683
|
TR3004001_130123APB_FTO_209001
|
3004001011NRG23130120230589440
|
0147931463
|
13/01/2023
|
RANGPATI DEBBARMA
|
RANGPATI DEBBARMA
|
3004001011WL0061155
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3684
|
TR3004001_270522APB_FTO_21587
|
3004001011NRG23270520220044502
|
1881116723
|
27/05/2022
|
BIRALATA KALAI
|
BIRALATA KALAI
|
3004001011WL0008799
|
00458
|
PUNB0RRBTGB
|
3180
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3685
|
TR3004007_120822APB_FTO_88335
|
3004001014NRG23120820220233150
|
4123356992
|
12/08/2022
|
DEB RUNG REANG
|
DEB RUNG REANG
|
3004001014WL0033964
|
00458
|
UTBI0RRBTGB
|
660
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3686
|
TR3004007_120822APB_FTO_88335
|
3004001014NRG23120820220233188
|
4123356997
|
12/08/2022
|
NISHA RAI REANG
|
NISHA RAI REANG
|
3004001014WL0033964
|
00458
|
UTBI0RRBTGB
|
825
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3687
|
TR3004007_120822APB_FTO_88335
|
3004001014NRG23120820220233343
|
4123356998
|
12/08/2022
|
CHARAN JOY REANG
|
CHARAN JOY REANG
|
3004001014WL0034006
|
00458
|
UTBI0RRBTGB
|
1392
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3688
|
TR3004007_100123APB_FTO_204871
|
3004001015NRG23100120230580084
|
7881285605
|
10/01/2023
|
HEMA RUNG REANG
|
HEMA RUNG REANG
|
3004001015WL0060797
|
00459
|
ICIC00TSCBL
|
1000
|
13/01/2023
|
Account closed
|
|
3689
|
TR3004007_151222APB_FTO_182358
|
3004001015NRG23151220220515436
|
7365344371
|
15/12/2022
|
HEMA RUNG REANG
|
HEMA RUNG REANG
|
3004001015WL0057066
|
00078
|
CNRB0004186
|
1000
|
23/12/2022
|
Account closed
|
|
3690
|
TR3004001_150922FTO_114756
|
3004001016NRG23150920220324048
|
5130165307
|
15/09/2022
|
DEBBRATA REANG
|
DEBBRATA REANG
|
3004001016WL0042497
|
00458
|
PUNB0RRBTGB
|
1448
|
01/10/2022
|
No Such Account
|
|
3691
|
TR3004001_210522APB_FTO_18820
|
3004001016NRG23200520220032357
|
1588865179
|
21/05/2022
|
CHANDRA BAHADUR BONGCHER
|
CHANDRA BAHADUR BONGCHER
|
3004001016WL0007120
|
00459
|
ICIC00TSCBL
|
2968
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
TR3004001_281022APB_FTO_144785
|
3004001016NRG23251020220395688
|
6107760075
|
28/10/2022
|
RANJAN BATI REANG
|
RANJAN BATI REANG
|
3004001016WL0048329
|
00459
|
ICIC00TSCBL
|
1464
|
04/11/2022
|
A/c Blocked or Frozen
|
|
3693
|
TR3004001_040822APB_FTO_81720
|
3004001018NRG23040820220219405
|
3905578198
|
04/08/2022
|
DARASING REANG
|
DARASING REANG
|
3004001018WL0032281
|
00089
|
CBIN0284442
|
1980
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3694
|
TR3004001_040822APB_FTO_81720
|
3004001018NRG23040820220219431
|
3905578206
|
04/08/2022
|
SECHAITI REANG
|
SECHAITI REANG
|
3004001018WL0032281
|
00458
|
UTBI0RRBTGB
|
1980
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3695
|
TR3004001_040822APB_FTO_81720
|
3004001018NRG23040820220219444
|
3905578246
|
04/08/2022
|
AGANTI REANG
|
AGANTI REANG
|
3004001018WL0032281
|
00458
|
UTBI0RRBTGB
|
1980
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3696
|
TR3004001_130922FTO_111586
|
3004001018NRG23120920220315642
|
5130026658
|
13/09/2022
|
Hinarung Reang
|
Hinarung Reang
|
3004001018WL0041728
|
00089
|
CBIN0284442
|
2120
|
01/10/2022
|
Account closed
|
|
3697
|
TR3004001_040522APB_FTO_11969
|
3004001011NRG23040520220013629
|
1174184570
|
04/05/2022
|
BHARALATA KALAI
|
BHARALATA KALAI
|
3004001011WL0004425
|
00458
|
UTBI0RRBTGB
|
3180
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3698
|
TR3004001_290622APB_FTO_43789
|
3004001011NRG23290620220108567
|
3410538375
|
29/06/2022
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004001011WL0017297
|
00458
|
UTBI0RRBTGB
|
2600
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3699
|
TR3004007_010922APB_FTO_101605
|
3004001014NRG23010920220290761
|
4561851185
|
01/09/2022
|
RESMAITI REANG
|
RESMAITI REANG
|
3004001014WL0039648
|
00458
|
UTBI0RRBTGB
|
1840
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3700
|
TR3004007_010922APB_FTO_101605
|
3004001014NRG23010920220290778
|
4561851200
|
01/09/2022
|
Bishi ram Reang
|
Bishi ram Reang
|
3004001014WL0039651
|
00458
|
UTBI0RRBTGB
|
1182
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3701
|
TR3004007_020822APB_FTO_79713
|
3004001014NRG23020820220212107
|
3720724301
|
02/08/2022
|
BANU BATI REANG
|
BANU BATI REANG
|
3004001014WL0031578
|
00458
|
UTBI0RRBTGB
|
2968
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3702
|
TR3004007_170123APB_FTO_211017
|
3004001014NRG23170120230596979
|
0147809406
|
17/01/2023
|
MRS PABI RUNG REANG
|
MRS PABI RUNG REANG
|
3004001014WL0061501
|
00459
|
ICIC00TSCBL
|
688
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3703
|
TR3004007_170123APB_FTO_211017
|
3004001014NRG23170120230596992
|
0147809381
|
17/01/2023
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL0061501
|
00458
|
PUNB0RRBTGB
|
688
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3704
|
TR3004007_240123APB_FTO_216416
|
3004001014NRG23240120230609283
|
0147954960
|
24/01/2023
|
MRS PABI RUNG REANG
|
MRS PABI RUNG REANG
|
3004001014WL0062305
|
00459
|
ICIC00TSCBL
|
764
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3705
|
TR3004007_240123APB_FTO_216416
|
3004001014NRG23240120230609291
|
0147954943
|
24/01/2023
|
SMT DEBRUNG REANG
|
SMT DEBRUNG REANG
|
3004001014WL0062305
|
00458
|
PUNB0RRBTGB
|
764
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3706
|
TR3004007_270323APB_FTO_236063
|
3004001014NRG23270320230670808
|
0498946833
|
27/03/2023
|
SMT HASMAITI REANG
|
SMT HASMAITI REANG
|
3004001014WL065103
|
00458
|
PUNB0RRBTGB
|
1800
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3707
|
TR3004007_110722APB_FTO_53609
|
3004001015NRG23110720220136393
|
3137488220
|
11/07/2022
|
SANTANJOY REANG
|
SANTANJOY REANG
|
3004001015WL0021710
|
00459
|
ICIC00TSCBL
|
450
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3708
|
TR3004007_110722APB_FTO_53609
|
3004001015NRG23110720220136503
|
3137488307
|
11/07/2022
|
SIGALTI REANG
|
SIGALTI REANG
|
3004001015WL0021725
|
00458
|
UTBI0RRBTGB
|
172
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
TR3004007_180722APB_FTO_63427
|
3004001015NRG23180720220155455
|
3272986932
|
18/07/2022
|
KHAMARAI REANG
|
KHAMARAI REANG
|
3004001015WL0024754
|
00459
|
ICIC00TSCBL
|
402
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
TR3004004_150323APB_FTO_230193
|
3004004027NRG23150320230656904
|
0312415026
|
15/03/2023
|
SAMPARI DEBBARMA
|
SAMPARI DEBBARMA
|
3004004027WL064480
|
00458
|
UTBI0RRBTGB
|
1504
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3711
|
TR3004004_231222APB_FTO_188726
|
3004004027NRG23211220220531380
|
7472047231
|
23/12/2022
|
SUJALA DAS
|
SUJALA DAS
|
3004004027WL0058194
|
00354
|
PUNB0058420
|
1309
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
TR3004004_010223FTO_221936
|
3004004028NRG23010220230627323
|
0149420276
|
01/02/2023
|
MAGNA BALA CHOWDHURY
|
MAGNA BALA CHOWDHURY
|
3004004028WL0063127
|
00458
|
UTBI0RRBTGB
|
1850
|
27/03/2023
|
Account closed
|
|
3713
|
TR3004004_010223FTO_221936
|
3004004028NRG23010220230627368
|
0149420255
|
01/02/2023
|
Sandhyamali Debbbarma
|
Sandhyamali Debbbarma
|
3004004028WL0063128
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
Account closed
|
|
3714
|
TR3004004_200722FTO_66012
|
3004004028NRG23200720220161333
|
3318328208
|
20/07/2022
|
MALINDRA TRIPURA
|
MALINDRA TRIPURA
|
3004004028WL0025449
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Account closed
|
|
3715
|
TR3004004_200722FTO_66012
|
3004004028NRG23200720220161417
|
3318328195
|
20/07/2022
|
SARMILA DEBBARMA
|
SARMILA DEBBARMA
|
3004004028WL0025484
|
00354
|
PUNB0058420
|
3180
|
26/07/2022
|
No Such Account
|
|
3716
|
TR3004004_200722FTO_66012
|
3004004028NRG23200720220161467
|
3318328196
|
20/07/2022
|
SANJIB CHAKMA
|
SANJIB CHAKMA
|
3004004028WL0025513
|
00354
|
PUNB0183820
|
3180
|
26/07/2022
|
No Such Account
|
|
3717
|
TR3004004_290622FTO_43451
|
3004004028NRG23290620220108138
|
3410007094
|
29/06/2022
|
MALINDRA TRIPURA
|
MALINDRA TRIPURA
|
3004004028WL0017154
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Account closed
|
|
3718
|
TR3004004_160622FTO_32442
|
3004004029NRG23160620220076415
|
2487280947
|
16/06/2022
|
RANU DEBNATH
|
RANU DEBNATH
|
3004004029WL0011726
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
|
3719
|
TR3004001_130922APB_FTO_111580
|
3004001018NRG23120920220315651
|
5130424426
|
13/09/2022
|
KARUITI REANG
|
KARUITI REANG
|
3004001018WL0041729
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3720
|
TR3004001_130922APB_FTO_111580
|
3004001018NRG23120920220315672
|
5130424348
|
13/09/2022
|
Tustaram Reang
|
Tustaram Reang
|
3004001018WL0041731
|
00089
|
CBIN0284442
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3721
|
TR3004001_130922APB_FTO_111580
|
3004001018NRG23120920220315729
|
5130424411
|
13/09/2022
|
MANMOHAN REANG
|
MANMOHAN REANG
|
3004001018WL0041738
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3722
|
TR3004001_130922APB_FTO_111580
|
3004001018NRG23120920220315772
|
5130424424
|
13/09/2022
|
Jatanti Debbarma
|
Jatanti Debbarma
|
3004001018WL0041741
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3723
|
TR3004001_130922APB_FTO_111580
|
3004001018NRG23120920220315778
|
5130424355
|
13/09/2022
|
Binanda Reang
|
Binanda Reang
|
3004001018WL0041742
|
00089
|
CBIN0284442
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
TR3004001_311022FTO_146585
|
3004001018NRG23311020220406989
|
6156449263
|
31/10/2022
|
RAINYATI REANG
|
RAINYATI REANG
|
3004001018WL0049542
|
00089
|
CBIN0284442
|
2000
|
07/11/2022
|
No Such Account
|
|
3725
|
TR3004001_030323APB_FTO_227842
|
3004001019NRG23010320230640134
|
0312409667
|
03/03/2023
|
Mongthui Mog
|
Mongthui Mog
|
3004001019WL064070
|
00354
|
PUNB0122320
|
3180
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3726
|
TR3004001_030323APB_FTO_227842
|
3004001019NRG23010320230640138
|
0312409668
|
03/03/2023
|
MINATI MOG
|
MINATI MOG
|
3004001019WL064074
|
00354
|
PUNB0122320
|
3180
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3727
|
TR3004004_080722FTO_50864
|
3004004025NRG23080720220128044
|
3037128430
|
08/07/2022
|
SMT KUMARI DEBBARMA
|
SMT KUMARI DEBBARMA
|
3004004025WL0020202
|
00458
|
PUNB0RRBTGB
|
2332
|
13/07/2022
|
No Such Account
|
|
3728
|
TR3004004_291022APB_FTO_145229
|
3004004025NRG23281020220399905
|
6107755085
|
29/10/2022
|
SMT SANJITA SINGHA
|
SMT SANJITA SINGHA
|
3004004025WL0048757
|
00458
|
PUNB0RRBTGB
|
3180
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3729
|
TR3004004_291022APB_FTO_145229
|
3004004025NRG23291020220402357
|
6107755087
|
29/10/2022
|
SMT HANARUNG REANG
|
SMT HANARUNG REANG
|
3004004025WL0048996
|
00458
|
PUNB0RRBTGB
|
860
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3730
|
TR3004004_291022FTO_145220
|
3004004025NRG23291020220402364
|
6107619497
|
29/10/2022
|
NITAL RUNG REANG
|
NITAL RUNG REANG
|
3004004WL0048997
|
00458
|
PUNB0RRBTGB
|
408
|
04/11/2022
|
No Such Account
|
|
3731
|
TR3004004_171122APB_FTO_157923
|
3004004027NRG23161120220441477
|
6635872608
|
17/11/2022
|
SUJALA DAS
|
SUJALA DAS
|
3004004027WL0052459
|
00354
|
PUNB0058420
|
1656
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3732
|
TR3004004_190922FTO_119276
|
3004004027NRG23190920220332838
|
5130156397
|
19/09/2022
|
SONALI ROY
|
SONALI ROY
|
3004004027WL0043613
|
00662
|
BDBL0001525
|
2101
|
01/10/2022
|
Account Under Litigation
|
|
3733
|
TR3004004_191222APB_FTO_185264
|
3004004027NRG23191220220523948
|
7376631048
|
19/12/2022
|
SURESH SINGHA
|
SURESH SINGHA
|
3004004027WL0057706
|
00354
|
PUNB0058420
|
1910
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3734
|
TR3004004_301122APB_FTO_169529
|
3004004027NRG23301120220475728
|
6966281731
|
30/11/2022
|
ANILKANYA DEBBARMA
|
ANILKANYA DEBBARMA
|
3004004027WL0054990
|
00354
|
PUNB0058420
|
848
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3735
|
TR3004004_310123APB_FTO_221180
|
3004004027NRG23310120230623260
|
0149599778
|
31/01/2023
|
HARILAL DAS
|
HARILAL DAS
|
3004004027WL0063012
|
00354
|
PUNB0058420
|
1337
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3736
|
TR3004004_311022FTO_146249
|
3004004027NRG23311020220405962
|
6156449341
|
31/10/2022
|
SONALI ROY
|
SONALI ROY
|
3004004WL0049468
|
00662
|
BDBL0001525
|
2101
|
07/11/2022
|
Account Under Litigation
|
|
3737
|
TR3004004_080922APB_FTO_107462
|
3004004028NRG23080920220308387
|
4742604846
|
08/09/2022
|
MRS PURNA MALA DEBBARMA
|
MRS PURNA MALA DEBBARMA
|
3004004028WL0041099
|
00458
|
UTBI0RRBTGB
|
3180
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3738
|
TR3004004_230922FTO_125559
|
3004004028NRG23230920220347245
|
5130138421
|
23/09/2022
|
Sonaram Debbarma
|
Sonaram Debbarma
|
3004004028WL0044602
|
00458
|
PUNB0RRBTGB
|
2835
|
01/10/2022
|
No Such Account
|
|
3739
|
TR3004004_230922FTO_125559
|
3004004028NRG23230920220348342
|
5130138406
|
23/09/2022
|
ROHIT DEWAN
|
ROHIT DEWAN
|
3004004028WL0044656
|
00354
|
PUNB0058420
|
2835
|
01/10/2022
|
A/c Blocked or Frozen
|
|
3740
|
TR3004004_140323APB_FTO_229731
|
3004004024NRG23140320230649550
|
0313287561
|
14/03/2023
|
ARCHANA SHIL
|
ARCHANA SHIL
|
3004004024WL064354
|
00354
|
PUNB0179820
|
191
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3741
|
TR3004004_161222FTO_182899
|
3004004024NRG23161220220518764
|
7364802963
|
16/12/2022
|
JAYADEBI CHAKMA
|
JAYADEBI CHAKMA
|
3004004024WL0057266
|
00662
|
BDBL0001525
|
2544
|
23/12/2022
|
Account Under Litigation
|
|
3742
|
TR3004004_251122FTO_165318
|
3004004024NRG23231120220459136
|
|
25/11/2022
|
ARATI DAS
|
ARATI DAS
|
3004004024WL0053696
|
00662
|
BDBL0001525
|
1719
|
02/12/2022
|
Account Under Litigation
|
|
3743
|
TR3004004_250822APB_FTO_97650
|
3004004024NRG23240820220268312
|
4314999179
|
25/08/2022
|
RANJAN KR. SAHA
|
RANJAN KR. SAHA
|
3004004024WL0037382
|
00354
|
PUNB0058420
|
1900
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
TR3004004_280622APB_FTO_42400
|
3004004024NRG23250620220097534
|
2896167439
|
28/06/2022
|
JYOTIRMOY DEB
|
JYOTIRMOY DEB
|
3004004024WL0015510
|
00354
|
PUNB0179820
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
TR3004004_030822FTO_80164
|
3004004025NRG23030820220212956
|
3903377653
|
03/08/2022
|
Mr.KAMALJOY REANG
|
Mr.KAMALJOY REANG
|
3004004025WL0031739
|
00415
|
SBIN0009128
|
3180
|
12/08/2022
|
No Such Account
|
|
3746
|
TR3004004_030822FTO_80164
|
3004004025NRG23030820220212959
|
3903377651
|
03/08/2022
|
CHEYABATI REANG
|
CHEYABATI REANG
|
3004004025WL0031739
|
00458
|
PUNB0RRBTGB
|
2968
|
12/08/2022
|
No Such Account
|
|
3747
|
TR3004004_040822APB_FTO_81415
|
3004004025NRG23040820220217565
|
3866673304
|
04/08/2022
|
Mr.GUPANJOY REANG
|
Mr.GUPANJOY REANG
|
3004004025WL0032199
|
00415
|
SBIN0009128
|
3180
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3748
|
TR3004004_211222APB_FTO_187191
|
3004004025NRG23201220220527100
|
7470020404
|
21/12/2022
|
MR.SANTI HALAM
|
MR.SANTI HALAM
|
3004004025WL0057916
|
00415
|
SBIN0009128
|
756
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3749
|
TR3004004_231122APB_FTO_162955
|
3004004025NRG23231120220456241
|
6675747412
|
23/11/2022
|
SMT HANARUNG REANG
|
SMT HANARUNG REANG
|
3004004025WL0053568
|
00458
|
PUNB0RRBTGB
|
1910
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3750
|
TR3004004_231122APB_FTO_162955
|
3004004025NRG23231120220456289
|
6675747446
|
23/11/2022
|
SMT SANJITA SINGHA
|
SMT SANJITA SINGHA
|
3004004025WL0053573
|
00415
|
SBIN0009128
|
3180
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3751
|
TR3004004_200123APB_FTO_213870
|
3004004026NRG23190120230601347
|
0147808567
|
20/01/2023
|
TALAMANI REANG
|
TALAMANI REANG
|
3004004026WL0061819
|
00354
|
PUNB0179820
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3752
|
TR3004004027_130522APB_FTO_15498
|
3004004027NRG23120520220020863
|
1372915824
|
13/05/2022
|
ANILKANYA DEBBARMA
|
ANILKANYA DEBBARMA
|
3004004027WL0005735
|
00354
|
PUNB0058420
|
1696
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3753
|
TR3004004_200123APB_FTO_213742
|
3004004027NRG23200120230602345
|
0147884316
|
20/01/2023
|
SURESH SINGHA
|
SURESH SINGHA
|
3004004027WL0061918
|
00354
|
PUNB0058420
|
1520
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3754
|
TR3004004027_210522APB_FTO_18961
|
3004004027NRG23200520220031973
|
1588860873
|
21/05/2022
|
SUJALA DAS
|
SUJALA DAS
|
3004004027WL0007085
|
00354
|
PUNB0058420
|
1840
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3755
|
TR3004004_090922FTO_108117
|
3004004028NRG23080920220307607
|
5132182897
|
09/09/2022
|
KAJAL RUDRAPAUL
|
KAJAL RUDRAPAUL
|
3004004WL0041060
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
No Such Account
|
|
3756
|
TR3004004_090922FTO_108117
|
3004004028NRG23080920220307608
|
5132182895
|
09/09/2022
|
MALINDRA TRIPURA
|
MALINDRA TRIPURA
|
3004004WL0041060
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
|
3757
|
TR3004004_090922FTO_108117
|
3004004028NRG23080920220307610
|
5132182894
|
09/09/2022
|
MALINDRA TRIPURA
|
MALINDRA TRIPURA
|
3004004WL0041060
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
|
3758
|
TR3004007_091222APB_FTO_177741
|
3004001015NRG23091220220501942
|
7321407823
|
09/12/2022
|
HEMA RUNG REANG
|
HEMA RUNG REANG
|
3004001015WL0056284
|
00078
|
CNRB0004186
|
1000
|
20/12/2022
|
Account closed
|
|
3759
|
TR3004007_110722APB_FTO_53690
|
3004001015NRG23110720220136632
|
3137487891
|
11/07/2022
|
SANKHARAM REANG
|
SANKHARAM REANG
|
3004001015WL0021769
|
00459
|
ICIC00TSCBL
|
3180
|
16/07/2022
|
Account closed
|
|
3760
|
TR3004007_200822APB_FTO_94111
|
3004001015NRG23200820220257234
|
4232269924
|
20/08/2022
|
MAICHHARAI REANG
|
MAICHHARAI REANG
|
3004001015WL0036175
|
00459
|
ICIC00TSCBL
|
1520
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
TR3004007_300722APB_FTO_76917
|
3004001015NRG23300720220197364
|
3603008976
|
30/07/2022
|
MAITHAK RONG REANG
|
MAITHAK RONG REANG
|
3004001015WL0030088
|
00459
|
ICIC00TSCBL
|
900
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3762
|
TR3004007_300722APB_FTO_76917
|
3004001015NRG23300720220197384
|
3603009007
|
30/07/2022
|
KHAMARAI REANG
|
KHAMARAI REANG
|
3004001015WL0030088
|
00459
|
ICIC00TSCBL
|
900
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
TR3004007_300722APB_FTO_76917
|
3004001015NRG23300720220197388
|
3603009010
|
30/07/2022
|
NABIN CHANDRA REANG
|
NABIN CHANDRA REANG
|
3004001015WL0030088
|
00459
|
ICIC00TSCBL
|
900
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
TR3004007_300722APB_FTO_76917
|
3004001015NRG23300720220197393
|
3603009013
|
30/07/2022
|
SANTANJOY REANG
|
SANTANJOY REANG
|
3004001015WL0030088
|
00459
|
ICIC00TSCBL
|
900
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
TR3004001_130123APB_FTO_208988
|
3004001016NRG23130120230589312
|
0147826306
|
13/01/2023
|
KHANABATI REANG
|
KHANABATI REANG
|
3004001016WL0061149
|
00459
|
ICIC00TSCBL
|
1080
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3766
|
TR3004001_150922APB_FTO_114772
|
3004001016NRG23150920220324005
|
5130476213
|
15/09/2022
|
RANJAN BATI REANG
|
RANJAN BATI REANG
|
3004001016WL0042497
|
00459
|
ICIC00TSCBL
|
1448
|
01/10/2022
|
A/c Blocked or Frozen
|
|
3767
|
TR3004001_050123FTO_201206
|
3004001017NRG23050120230571348
|
7798978773
|
05/01/2023
|
RANJANA DEBNATH
|
RANJANA DEBNATH
|
3004001WL0060252
|
00458
|
PUNB0RRBTGB
|
1850
|
10/01/2023
|
Account closed
|
|
3768
|
TR3004001_021222FTO_171950
|
3004001018NRG23021220220485081
|
7064721269
|
02/12/2022
|
SAMAN JOY REANG
|
SAMAN JOY REANG
|
3004001018WL0055317
|
00354
|
PUNB0058220
|
2000
|
10/12/2022
|
No Such Account
|
|
3769
|
TR3004001_100822FTO_86264
|
3004001018NRG23100820220228754
|
4028723362
|
10/08/2022
|
BINANDA REANG
|
BINANDA REANG
|
3004001WL0033280
|
00089
|
CBIN0284442
|
1980
|
19/08/2022
|
No Such Account
|
|
3770
|
TR3004001_100822FTO_86264
|
3004001018NRG23100820220228756
|
4028723364
|
10/08/2022
|
SECHAITI REANG
|
SECHAITI REANG
|
3004001WL0033280
|
00458
|
UTBI0RRBTGB
|
2000
|
19/08/2022
|
No Such Account
|
|
3771
|
TR3004001_200622APB_FTO_35587
|
3004001019NRG23180620220082238
|
2488363467
|
20/06/2022
|
KRAJAI MOG
|
KRAJAI MOG
|
3004001019WL0012686
|
00354
|
PUNB0122320
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
TR3004001_200622APB_FTO_35587
|
3004001019NRG23200620220083638
|
2488363431
|
20/06/2022
|
RABI SANGMA
|
RABI SANGMA
|
3004001019WL0013062
|
00354
|
PUNB0058220
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3773
|
TR3004001_281222APB_FTO_193659
|
3004001019NRG23281220220550773
|
|
28/12/2022
|
SHIBU DEBBARMA
|
SHIBU DEBBARMA
|
3004001019WL0059066
|
00354
|
PUNB0058220
|
1900
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3774
|
TR3004001_281222APB_FTO_193659
|
3004001019NRG23281220220550777
|
|
28/12/2022
|
TULAN SANGMA
|
TULAN SANGMA
|
3004001019WL0059066
|
00354
|
PUNB0122320
|
1900
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3775
|
TR3004001_281222APB_FTO_193659
|
3004001019NRG23281220220550795
|
|
28/12/2022
|
SARASWATI GUPTA
|
SARASWATI GUPTA
|
3004001019WL0059066
|
00354
|
PUNB0058220
|
1330
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3776
|
TR3004001_240323APB_FTO_235384
|
3004001020NRG23240320230669447
|
0309425094
|
24/03/2023
|
NIRAPADA DEB
|
NIRAPADA DEB
|
3004001020WL064968
|
00458
|
UTBI0RRBTGB
|
1440
|
30/03/2023
|
A/c Blocked or Frozen
|
|
3777
|
TR3004001_200922APB_FTO_120842
|
3004001021NRG23200920220336646
|
5132365683
|
20/09/2022
|
Ratna Sharma Chakraborty
|
Ratna Sharma Chakraborty
|
3004001021WL0043877
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3778
|
TR3004001_200922FTO_120961
|
3004001021NRG23200920220336860
|
5130041239
|
20/09/2022
|
Ratna Sharma Chakraborty
|
Ratna Sharma Chakraborty
|
3004001WL0043888
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
No Such Account
|
|
3779
|
TR3004004_081122FTO_151537
|
3004004028NRG23081120220428034
|
6454450604
|
08/11/2022
|
Dwipjoy Debbarma
|
Dwipjoy Debbarma
|
3004004028WL0051077
|
00354
|
PUNB0058420
|
2820
|
15/11/2022
|
No Such Account
|
|
3780
|
TR3004004_110822FTO_87309
|
3004004028NRG23110820220231418
|
4028722483
|
11/08/2022
|
GOUTAM CHAKMA
|
GOUTAM CHAKMA
|
3004004028WL0033747
|
00458
|
PUNB0RRBTGB
|
1970
|
19/08/2022
|
No Such Account
|
|
3781
|
TR3004004_130722FTO_56849
|
3004004028NRG23130720220141634
|
3187267158
|
13/07/2022
|
SARMILA DEBBARMA
|
SARMILA DEBBARMA
|
3004004028WL0022782
|
00354
|
PUNB0058420
|
3180
|
19/07/2022
|
No Such Account
|
|
3782
|
TR3004004_211222FTO_187244
|
3004004028NRG23201220220527837
|
7469294020
|
21/12/2022
|
Uttam Shil
|
Uttam Shil
|
3004004028WL0057966
|
00354
|
PUNB0058420
|
2790
|
28/12/2022
|
A/c Blocked or Frozen
|
|
3783
|
TR3004004_111122FTO_153468
|
3004004028NRG23281020220400446
|
6519883565
|
11/11/2022
|
ROHIT DEWAN
|
ROHIT DEWAN
|
3004004WL0048807
|
00354
|
PUNB0058420
|
2835
|
17/11/2022
|
A/c Blocked or Frozen
|
|
3784
|
TR3004007_211122FTO_160798
|
3004001015NRG23211120220450793
|
6674534897
|
21/11/2022
|
GUNADHAR REANG
|
GUNADHAR REANG
|
3004001015WL0053280
|
00458
|
PUNB0RRBTGB
|
2000
|
26/11/2022
|
No Such Account
|
|
3785
|
TR3004001_160123FTO_209834
|
3004001018NRG23160120230592472
|
0147763447
|
16/01/2023
|
Kastarung Reang
|
Kastarung Reang
|
3004001018WL0061287
|
00354
|
PUNB0058220
|
2020
|
27/03/2023
|
No Such Account
|
|
3786
|
TR3004001_311222APB_FTO_196173
|
3004001018NRG23311220220558636
|
7716813148
|
31/12/2022
|
DURBBA JAY REANG
|
DURBBA JAY REANG
|
3004001018WL0059530
|
00458
|
UTBI0RRBTGB
|
1400
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3787
|
TR3004001_151022FTO_139724
|
3004001019NRG23151020220391962
|
5938617291
|
15/10/2022
|
SUBODH DEBBARMA
|
SUBODH DEBBARMA
|
3004001WL0047790
|
00354
|
PUNB0122320
|
1900
|
27/10/2022
|
No Such Account
|
|
3788
|
TR3004001_151022FTO_139724
|
3004001019NRG23151020220391963
|
5938617284
|
15/10/2022
|
NIRALA HALAM
|
NIRALA HALAM
|
3004001WL0047790
|
00354
|
PUNB0122320
|
3180
|
27/10/2022
|
No Such Account
|
|
3789
|
TR3004001_151022FTO_139724
|
3004001019NRG23151020220391964
|
5938617285
|
15/10/2022
|
NIRALA HALAM
|
NIRALA HALAM
|
3004001WL0047790
|
00354
|
PUNB0122320
|
2756
|
27/10/2022
|
No Such Account
|
|
3790
|
TR3004001_151022FTO_139724
|
3004001019NRG23151020220391965
|
5938617283
|
15/10/2022
|
NIRALA HALAM
|
NIRALA HALAM
|
3004001WL0047790
|
00354
|
PUNB0122320
|
3180
|
27/10/2022
|
No Such Account
|
|
3791
|
TR3004001_151022APB_FTO_139728
|
3004001019NRG23151020220391975
|
5939020581
|
15/10/2022
|
SARASWATI GUPTA
|
SARASWATI GUPTA
|
3004001019WL0047791
|
00354
|
PUNB0122320
|
2100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
TR3004001_151022APB_FTO_139728
|
3004001019NRG23151020220392012
|
5939020591
|
15/10/2022
|
SISHIR MARAK
|
SISHIR MARAK
|
3004001019WL0047794
|
00354
|
PUNB0058220
|
2100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3793
|
TR3004001_151022APB_FTO_139728
|
3004001019NRG23151020220392015
|
5939020585
|
15/10/2022
|
BABY SANGMA
|
BABY SANGMA
|
3004001019WL0047794
|
00354
|
PUNB0122320
|
2100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3794
|
TR3004001_151022APB_FTO_139728
|
3004001019NRG23151020220392026
|
5939020616
|
15/10/2022
|
TULAN SANGMA
|
TULAN SANGMA
|
3004001019WL0047795
|
00354
|
PUNB0122320
|
2100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
TR3004001_151022APB_FTO_139728
|
3004001019NRG23151020220392058
|
5939020629
|
15/10/2022
|
MINATI MOG
|
MINATI MOG
|
3004001019WL0047797
|
00354
|
PUNB0122320
|
2100
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
TR3004001_181122FTO_159279
|
3004001019NRG23161120220443071
|
6654951413
|
18/11/2022
|
MISS PADHYA RANI MOG
|
MISS PADHYA RANI MOG
|
3004001019WL0052609
|
00354
|
PUNB0058220
|
2100
|
25/11/2022
|
No Such Account
|
|
3797
|
TR3004001_181122FTO_159279
|
3004001019NRG23161120220443116
|
6654951412
|
18/11/2022
|
Dipu Debbarma
|
Dipu Debbarma
|
3004001019WL0052616
|
00354
|
PUNB0058220
|
2100
|
25/11/2022
|
No Such Account
|
|
3798
|
TR3004001_190922APB_FTO_118563
|
3004001019NRG23190920220331728
|
5132371793
|
19/09/2022
|
BABY SANGMA
|
BABY SANGMA
|
3004001019WL0043469
|
00354
|
PUNB0058220
|
2100
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
TR3004001_190922APB_FTO_118563
|
3004001019NRG23190920220332221
|
5132371802
|
19/09/2022
|
TULAN SANGMA
|
TULAN SANGMA
|
3004001019WL0043526
|
00354
|
PUNB0122320
|
2100
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
TR3004001_190922APB_FTO_118563
|
3004001019NRG23190920220332232
|
5132371828
|
19/09/2022
|
MINATI MOG
|
MINATI MOG
|
3004001019WL0043528
|
00354
|
PUNB0122320
|
1260
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
TR3004001_190922APB_FTO_118563
|
3004001019NRG23190920220332243
|
5132371789
|
19/09/2022
|
SARASWATI GUPTA
|
SARASWATI GUPTA
|
3004001019WL0043530
|
00354
|
PUNB0058220
|
2100
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
TR3004001_200622FTO_35582
|
3004001019NRG23200620220084767
|
2486135435
|
20/06/2022
|
NARAULALM HALAM
|
NARAULALM HALAM
|
3004001019WL0013285
|
00354
|
PUNB0058220
|
3180
|
25/06/2022
|
No Such Account
|
|
3803
|
TR3004001_250123APB_FTO_217308
|
3004001019NRG23250120230610747
|
0147945958
|
25/01/2023
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3004001019WL0062356
|
00354
|
PUNB0122320
|
2100
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
TR3004001_250123APB_FTO_217308
|
3004001019NRG23250120230610758
|
0147945944
|
25/01/2023
|
SHIBU DEBBARMA
|
SHIBU DEBBARMA
|
3004001019WL0062356
|
00354
|
PUNB0058220
|
2100
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
TR3004004_120822APB_FTO_87731
|
3004004029NRG23110820220231627
|
4118716910
|
12/08/2022
|
SATYA RANJAN CHAKMA
|
SATYA RANJAN CHAKMA
|
3004004029WL0033782
|
00459
|
ICIC00TSCBL
|
1272
|
24/08/2022
|
Account closed
|
|
3806
|
TR3004004_200922APB_FTO_120565
|
3004004029NRG23200920220335782
|
5130484962
|
20/09/2022
|
BUDHAJOY CHAKMA
|
BUDHAJOY CHAKMA
|
3004004029WL0043848
|
00459
|
ICIC00TSCBL
|
768
|
01/10/2022
|
Account closed
|
|
3807
|
TR3004004_260922FTO_127892
|
3004004029NRG23260920220359659
|
5231649648
|
26/09/2022
|
AMRITA DAS
|
AMRITA DAS
|
3004004029WL0045268
|
00458
|
PUNB0RRBTGB
|
3180
|
06/10/2022
|
No Such Account
|
|
3808
|
TR3004004_260922FTO_127892
|
3004004029NRG23260920220359691
|
5231649647
|
26/09/2022
|
Puja Sutradhar
|
Puja Sutradhar
|
3004004029WL0045274
|
00354
|
PUNB0183820
|
3180
|
07/10/2022
|
No Such Account
|
|
3809
|
TR3004004_161222FTO_183215
|
3004004030NRG23161220220519158
|
7364807907
|
16/12/2022
|
MR SANJOY KANTI CHAKMA
|
MR SANJOY KANTI CHAKMA
|
3004004WL0057314
|
00354
|
PUNB0119920
|
2730
|
23/12/2022
|
Account closed
|
|
3810
|
TR3004004_240922APB_FTO_126769
|
3004004030NRG23230920220352041
|
5130538804
|
24/09/2022
|
APARNA CHAKMA
|
APARNA CHAKMA
|
3004004030WL0044820
|
00458
|
UTBI0RRBTGB
|
2730
|
01/10/2022
|
A/c Blocked or Frozen
|
|
3811
|
TR3004004_080722FTO_51070
|
3004004031NRG23080720220128596
|
3037128167
|
08/07/2022
|
Khaja Mohan Tripura
|
Khaja Mohan Tripura
|
3004004031WL0020284
|
00703
|
AIRP0000001
|
1870
|
13/07/2022
|
A/c Blocked or Frozen
|
|
3812
|
TR3004004_080722FTO_51070
|
3004004031NRG23080720220129115
|
3037128304
|
08/07/2022
|
RAJ KUMMAR TRIPURA
|
RAJ KUMMAR TRIPURA
|
3004004031WL0020297
|
00048
|
BKID0005033
|
1840
|
13/07/2022
|
No Such Account
|
|
3813
|
TR3004004_080722FTO_51070
|
3004004031NRG23080720220129299
|
3037128159
|
08/07/2022
|
BISHNU RAM TRIPURA
|
BISHNU RAM TRIPURA
|
3004004031WL0020324
|
00458
|
PUNB0RRBTGB
|
1890
|
13/07/2022
|
No Such Account
|
|
3814
|
TR3004004_080722FTO_51070
|
3004004031NRG23080720220129302
|
3037128372
|
08/07/2022
|
DHANANJOY TRIPURA
|
DHANANJOY TRIPURA
|
3004004031WL0020324
|
00354
|
PUNB0058420
|
1890
|
13/07/2022
|
No Such Account
|
|
3815
|
TR3004004_310822APB_FTO_100584
|
3004004031NRG23300820220278366
|
4641398127
|
31/08/2022
|
KHULANI TRIPURA
|
KHULANI TRIPURA
|
3004004031WL0038697
|
00354
|
PUNB0058420
|
1820
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
TR3004005_010822FTO_78451
|
3004005000NRG22010820220890256
|
3720636991
|
01/08/2022
|
RATANJOY REANG
|
RATANJOY REANG
|
3004005WL0027188
|
00354
|
PUNB0058320
|
1910
|
08/08/2022
|
Account closed
|
|
3817
|
TR3004005_010822FTO_78451
|
3004005000NRG22010820220890265
|
3720636986
|
01/08/2022
|
AMITAB DEBBARMA
|
AMITAB DEBBARMA
|
3004005WL0027188
|
00354
|
PUNB0058320
|
1910
|
08/08/2022
|
No Such Account
|
|
3818
|
TR3004005_030822FTO_79950
|
3004005000NRG22030820220891003
|
3837873956
|
03/08/2022
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3819
|
TR3004005_030822FTO_79950
|
3004005000NRG22030820220891004
|
3837873947
|
03/08/2022
|
Krishna Kumar Debbarma
|
Krishna Kumar Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3820
|
TR3004005_030822FTO_79950
|
3004005000NRG22030820220891005
|
3837873957
|
03/08/2022
|
Sukabahadur Debbarma
|
Sukabahadur Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3821
|
TR3004005_030822FTO_79950
|
3004005000NRG22030820220891006
|
3837873953
|
03/08/2022
|
SUMENDRA DEBBARMA
|
SUMENDRA DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3822
|
TR3004005_030822FTO_79950
|
3004005000NRG22030820220891007
|
3837873951
|
03/08/2022
|
RABINDRA DEBBARMA
|
RABINDRA DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
945
|
10/08/2022
|
No Such Account
|
|
3823
|
TR3004005_030822FTO_79950
|
3004005000NRG22030820220891008
|
3837873954
|
03/08/2022
|
DILIP DEBBARMA
|
DILIP DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3824
|
TR3004005_030822FTO_79950
|
3004005000NRG22030820220891009
|
3837873946
|
03/08/2022
|
KIRTI CHANDRA DEBBARMA
|
KIRTI CHANDRA DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3825
|
TR3004005_030822FTO_79950
|
3004005000NRG22030820220891010
|
3837873948
|
03/08/2022
|
Sukha Rani Debbarma
|
Sukha Rani Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3826
|
TR3004001_200922FTO_120961
|
3004001021NRG23200920220336863
|
5130041240
|
20/09/2022
|
Ratna Sharma Chakraborty
|
Ratna Sharma Chakraborty
|
3004001WL0043888
|
00458
|
PUNB0RRBTGB
|
2000
|
01/10/2022
|
No Such Account
|
|
3827
|
TR3004001_210722APB_FTO_67844
|
3004001021NRG23210720220164844
|
3385942779
|
21/07/2022
|
Thangiya Mog
|
Thangiya Mog
|
3004001021WL0026063
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3828
|
TR3004001_290323APB_FTO_238155
|
3004001021NRG23270320230671551
|
0500795510
|
29/03/2023
|
NILIMA DAS
|
NILIMA DAS
|
3004001021WL065152
|
00458
|
PUNB0RRBTGB
|
1600
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
TR3004001_300123APB_FTO_219926
|
3004001021NRG23300120230618219
|
0148007090
|
30/01/2023
|
Tapas Mog Choudhary
|
Tapas Mog Choudhary
|
3004001021WL0062862
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3830
|
TR3004004_020722FTO_47157
|
3004004028NRG23020720220120605
|
2850858616
|
02/07/2022
|
KAJAL RUDRAPAUL
|
KAJAL RUDRAPAUL
|
3004004028WL0018680
|
00458
|
UTBI0RRBTGB
|
3180
|
07/07/2022
|
No Such Account
|
|
3831
|
TR3004004_071222APB_FTO_176074
|
3004004028NRG23071220220496805
|
7288736683
|
07/12/2022
|
MRS PURNA MALA DEBBARMA
|
MRS PURNA MALA DEBBARMA
|
3004004028WL0055876
|
00458
|
UTBI0RRBTGB
|
2968
|
17/12/2022
|
Aadhaar Number not mapped to Account Number
|
|
3832
|
TR3004004_170123APB_FTO_210494
|
3004004028NRG23160120230591299
|
8129013930
|
17/01/2023
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004004028WL0061257
|
00458
|
PUNB0RRBTGB
|
2256
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3833
|
TR3004004_270722FTO_72683
|
3004004028NRG23270720220177736
|
3443404185
|
27/07/2022
|
INDRAJIT BANIK
|
INDRAJIT BANIK
|
3004004028WL0027670
|
00354
|
PUNB0183820
|
2968
|
30/07/2022
|
No Such Account
|
|
3834
|
TR3004004_270722FTO_72683
|
3004004028NRG23270720220177737
|
3443404186
|
27/07/2022
|
MINA RANI CHOWDHURY
|
MINA RANI CHOWDHURY
|
3004004028WL0027670
|
00354
|
PUNB0183820
|
2968
|
30/07/2022
|
No Such Account
|
|
3835
|
TR3004004_291122FTO_167525
|
3004004028NRG23291120220471550
|
6847642917
|
29/11/2022
|
ROHIT DEWAN
|
ROHIT DEWAN
|
3004004028WL0054665
|
00354
|
PUNB0058420
|
2244
|
03/12/2022
|
A/c Blocked or Frozen
|
|
3836
|
TR3004004_290722FTO_75877
|
3004004029NRG22110720220890092
|
3581885182
|
29/07/2022
|
AMIT CHAKMA
|
AMIT CHAKMA
|
3004004WL0027168
|
00458
|
PUNB0RRBTGB
|
1990
|
04/08/2022
|
Account closed
|
|
3837
|
TR3004004_120822FTO_87726
|
3004004029NRG23110820220231716
|
4118285808
|
12/08/2022
|
PINTU DEBNATH
|
PINTU DEBNATH
|
3004004029WL0033791
|
00458
|
PUNB0RRBTGB
|
424
|
24/08/2022
|
No Such Account
|
|
3838
|
TR3004004_151222APB_FTO_182503
|
3004004029NRG23151220220515647
|
7342318120
|
15/12/2022
|
ANUPAMA CHAKMA
|
ANUPAMA CHAKMA
|
3004004029WL0057081
|
00459
|
ICIC00TSCBL
|
1737
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
TR3004004029_200522FTO_17971
|
3004004029NRG23200520220031320
|
1503616771
|
20/05/2022
|
RAJESH CHAKMA
|
RAJESH CHAKMA
|
3004004029WL0007062
|
00458
|
PUNB0RRBTGB
|
1930
|
25/05/2022
|
No Such Account
|
|
3840
|
TR3004004029_200522FTO_17971
|
3004004029NRG23200520220031341
|
1503616770
|
20/05/2022
|
ANAMIKA CHAKMA
|
ANAMIKA CHAKMA
|
3004004029WL0007062
|
00458
|
PUNB0RRBTGB
|
1930
|
25/05/2022
|
No Such Account
|
|
3841
|
TR3004004029_200522FTO_17971
|
3004004029NRG23200520220031358
|
1503616774
|
20/05/2022
|
MADAN SONA CHAKMA
|
MADAN SONA CHAKMA
|
3004004029WL0007062
|
00458
|
PUNB0RRBTGB
|
1930
|
25/05/2022
|
No Such Account
|
|
3842
|
TR3004004029_200522FTO_17971
|
3004004029NRG23200520220031359
|
1503616773
|
20/05/2022
|
JABA CHAKMA
|
JABA CHAKMA
|
3004004029WL0007062
|
00458
|
PUNB0RRBTGB
|
1930
|
25/05/2022
|
No Such Account
|
|
3843
|
TR3004004029_200522FTO_17971
|
3004004029NRG23200520220031360
|
1503616772
|
20/05/2022
|
BABUSONA CHAKMA
|
BABUSONA CHAKMA
|
3004004029WL0007062
|
00458
|
PUNB0RRBTGB
|
1930
|
25/05/2022
|
No Such Account
|
|
3844
|
TR3004004_200922FTO_120558
|
3004004029NRG23200920220335866
|
5132186717
|
20/09/2022
|
FULMATI DEBBARMA
|
FULMATI DEBBARMA
|
3004004029WL0043848
|
00458
|
PUNB0RRBTGB
|
768
|
01/10/2022
|
No Such Account
|
|
3845
|
TR3004004_270622APB_FTO_41669
|
3004004029NRG23270620220100785
|
2896166345
|
27/06/2022
|
BADI CHAKMA
|
BADI CHAKMA
|
3004004029WL0015950
|
00459
|
ICIC00TSCBL
|
1552
|
08/07/2022
|
Account closed
|
|
3846
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891778
|
3902056164
|
03/08/2022
|
SABINA DEWAN
|
SABINA DEWAN
|
3004004WL0027210
|
00354
|
PUNB0183820
|
1950
|
12/08/2022
|
No Such Account
|
|
3847
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891785
|
3902056173
|
03/08/2022
|
Mr.SUNIL CHAKMA
|
Mr.SUNIL CHAKMA
|
3004004WL0027210
|
00458
|
PUNB0RRBTGB
|
1950
|
12/08/2022
|
No Such Account
|
|
3848
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891786
|
3902056147
|
03/08/2022
|
SUMANA CHAKMA
|
SUMANA CHAKMA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
1950
|
12/08/2022
|
No Such Account
|
|
3849
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891787
|
3902056145
|
03/08/2022
|
MRS CHAMPA CHAKMA
|
MRS CHAMPA CHAKMA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
1950
|
12/08/2022
|
No Such Account
|
|
3850
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891789
|
3902056148
|
03/08/2022
|
MRS PURNA RANI CHAKMA
|
MRS PURNA RANI CHAKMA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
1950
|
12/08/2022
|
No Such Account
|
|
3851
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891792
|
3902056166
|
03/08/2022
|
NIRUPAMA CHAKMA
|
NIRUPAMA CHAKMA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
2364
|
12/08/2022
|
No Such Account
|
|
3852
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891794
|
3902056165
|
03/08/2022
|
NILATA DEBBARMA
|
NILATA DEBBARMA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
2364
|
12/08/2022
|
No Such Account
|
|
3853
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891798
|
3902056167
|
03/08/2022
|
ANITA CHAKMA
|
ANITA CHAKMA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
2364
|
12/08/2022
|
No Such Account
|
|
3854
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891799
|
3902056159
|
03/08/2022
|
RANAJIT CHAKMA
|
RANAJIT CHAKMA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
1950
|
12/08/2022
|
No Such Account
|
|
3855
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891803
|
3902056146
|
03/08/2022
|
NIRANJAN CHAKMA
|
NIRANJAN CHAKMA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
1950
|
12/08/2022
|
No Such Account
|
|
3856
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891804
|
3902056156
|
03/08/2022
|
KHMPUI DEBBARMA
|
KHMPUI DEBBARMA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
780
|
12/08/2022
|
No Such Account
|
|
3857
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891805
|
3902056155
|
03/08/2022
|
MISS RABARUNG TRIPURA
|
MISS RABARUNG TRIPURA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
780
|
12/08/2022
|
No Such Account
|
|
3858
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891806
|
3902056152
|
03/08/2022
|
MR LAXMI BILASH CHAKMA
|
MR LAXMI BILASH CHAKMA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
1950
|
12/08/2022
|
No Such Account
|
|
3859
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891807
|
3902056151
|
03/08/2022
|
MRS SUBITA CHAKMA
|
MRS SUBITA CHAKMA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
780
|
12/08/2022
|
No Such Account
|
|
3860
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891808
|
3902056153
|
03/08/2022
|
MOHA JOY CHAKMA
|
MOHA JOY CHAKMA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
1950
|
12/08/2022
|
No Such Account
|
|
3861
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891809
|
3902056144
|
03/08/2022
|
ANUSREE DEBBARMA
|
ANUSREE DEBBARMA
|
3004004WL0027210
|
00354
|
PUNB0183820
|
780
|
12/08/2022
|
No Such Account
|
|
3862
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891816
|
3902056158
|
03/08/2022
|
NAYAN MALA CHAKMA
|
NAYAN MALA CHAKMA
|
3004004WL0027210
|
00458
|
PUNB0RRBTGB
|
2364
|
12/08/2022
|
No Such Account
|
|
3863
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891817
|
3902056157
|
03/08/2022
|
PURNA RANJAN CHAKMA
|
PURNA RANJAN CHAKMA
|
3004004WL0027210
|
00458
|
PUNB0RRBTGB
|
2364
|
12/08/2022
|
No Such Account
|
|
3864
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891818
|
3902056154
|
03/08/2022
|
MAYA RANI CHAKMA
|
MAYA RANI CHAKMA
|
3004004WL0027210
|
00458
|
PUNB0RRBTGB
|
2364
|
12/08/2022
|
No Such Account
|
|
3865
|
TR3004004_030822FTO_80540
|
3004004030NRG22030820220891821
|
3902056202
|
03/08/2022
|
CHANDRA MUKI CHAKMA
|
CHANDRA MUKI CHAKMA
|
3004004WL0027210
|
00458
|
PUNB0RRBTGB
|
2364
|
12/08/2022
|
No Such Account
|
|
3866
|
TR3004004_031222APB_FTO_172919
|
3004004031NRG23031220220486506
|
7137757824
|
03/12/2022
|
SAMITA REANG
|
SAMITA REANG
|
3004004031WL0055404
|
00354
|
PUNB0058420
|
1800
|
12/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
TR3004004_140922APB_FTO_112228
|
3004004031NRG23140920220318899
|
5122554898
|
14/09/2022
|
MAILYA BATI TRIPURA
|
MAILYA BATI TRIPURA
|
3004004031WL0042110
|
00354
|
PUNB0058420
|
1820
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
TR3004004_140922APB_FTO_112228
|
3004004031NRG23140920220318941
|
5122554899
|
14/09/2022
|
KHULANI TRIPURA
|
KHULANI TRIPURA
|
3004004031WL0042111
|
00354
|
PUNB0058420
|
1820
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
TR3004004_250722FTO_70297
|
3004004031NRG23250720220171102
|
3384292815
|
25/07/2022
|
RATA BALA TRIPURA
|
RATA BALA TRIPURA
|
3004004031WL0027104
|
00354
|
PUNB0058420
|
1820
|
29/07/2022
|
No Such Account
|
|
3870
|
TR3004004_260922APB_FTO_128819
|
3004004031NRG23260920220362368
|
5232199854
|
26/09/2022
|
DHAYNA RATAN TRIPURA
|
DHAYNA RATAN TRIPURA
|
3004004031WL0045487
|
00354
|
PUNB0058420
|
1820
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
TR3004004_300323FTO_239939
|
3004004031NRG23300320230680403
|
0492884980
|
30/03/2023
|
KUFULTI TRIPURA
|
KUFULTI TRIPURA
|
3004004WL0065701
|
00048
|
BKID0005033
|
1800
|
03/04/2023
|
No Such Account
|
|
3872
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891015
|
3837873931
|
03/08/2022
|
Sharat Chandra Debbarma
|
Sharat Chandra Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3873
|
TR3004001_061222APB_FTO_174959
|
3004001018NRG23061220220495207
|
7065831987
|
06/12/2022
|
KARUITI REANG
|
KARUITI REANG
|
3004001018WL0055820
|
00458
|
PUNB0RRBTGB
|
2100
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3874
|
TR3004001_061222APB_FTO_174959
|
3004001018NRG23061220220495234
|
7065831836
|
06/12/2022
|
JATANTI REANG
|
JATANTI REANG
|
3004001018WL0055822
|
00458
|
UTBI0RRBTGB
|
2100
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3875
|
TR3004001_061222APB_FTO_174959
|
3004001018NRG23061220220495240
|
7065831794
|
06/12/2022
|
RAJMOHAN REANG
|
RAJMOHAN REANG
|
3004001018WL0055823
|
00089
|
CBIN0284442
|
2100
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3876
|
TR3004001_130522FTO_15672
|
3004001018NRG23130520220022910
|
1374070428
|
13/05/2022
|
A . LALCHHUANA Reang
|
A . LALCHHUANA Reang
|
3004001018WL0005972
|
00415
|
SBIN0011797
|
2000
|
19/05/2022
|
No Such Account
|
|
3877
|
TR3004001_260922APB_FTO_128979
|
3004001018NRG23260920220361615
|
5232217303
|
26/09/2022
|
KARUITI REANG
|
KARUITI REANG
|
3004001018WL0045453
|
00458
|
PUNB0RRBTGB
|
2100
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3878
|
TR3004001_260922APB_FTO_128979
|
3004001018NRG23260920220361725
|
5232217220
|
26/09/2022
|
RAJMOHAN REANG
|
RAJMOHAN REANG
|
3004001018WL0045457
|
00089
|
CBIN0284442
|
2100
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3879
|
TR3004004_200922FTO_120007
|
3004004025NRG23200920220334171
|
5130041742
|
20/09/2022
|
NITAL RUNG REANG
|
NITAL RUNG REANG
|
3004004025WL0043747
|
00458
|
PUNB0RRBTGB
|
408
|
01/10/2022
|
No Such Account
|
|
3880
|
TR3004004_050123APB_FTO_200541
|
3004004027NRG23050120230569977
|
7799854965
|
05/01/2023
|
SATIKA MALSOM
|
SATIKA MALSOM
|
3004004027WL0060143
|
00354
|
PUNB0058420
|
1337
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
TR3004004_050123APB_FTO_200644
|
3004004027NRG23050120230570067
|
7799850971
|
05/01/2023
|
SUBHIR DAS
|
SUBHIR DAS
|
3004004027WL0060153
|
00354
|
PUNB0058420
|
1880
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
TR3004004_060822APB_FTO_83647
|
3004004027NRG23060820220224852
|
3916464156
|
06/08/2022
|
SUJALA DAS
|
SUJALA DAS
|
3004004027WL0032864
|
00354
|
PUNB0058420
|
1496
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3883
|
TR3004004_031222FTO_172994
|
3004004028NRG23031220220486326
|
7137750175
|
03/12/2022
|
ROHIT DEWAN
|
ROHIT DEWAN
|
3004004WL0055396
|
00354
|
PUNB0058420
|
2835
|
12/12/2022
|
A/c Blocked or Frozen
|
|
3884
|
TR3004004_080922FTO_107459
|
3004004028NRG23080920220308298
|
4742810880
|
08/09/2022
|
JAMUNA DEBBARMA
|
JAMUNA DEBBARMA
|
3004004028WL0041090
|
00354
|
PUNB0183820
|
3180
|
16/09/2022
|
No Such Account
|
|
3885
|
TR3004004028_120522FTO_14867
|
3004004028NRG23120520220020854
|
1344755041
|
12/05/2022
|
RAJESH CHOWDHARY
|
RAJESH CHOWDHARY
|
3004004028WL0005734
|
00458
|
PUNB0RRBTGB
|
187
|
18/05/2022
|
No Such Account
|
|
3886
|
TR3004004_211222APB_FTO_187248
|
3004004028NRG23201220220527827
|
7470008587
|
21/12/2022
|
ROHIT DEWAN
|
ROHIT DEWAN
|
3004004028WL0057965
|
00354
|
PUNB0183820
|
2790
|
28/12/2022
|
A/c Blocked or Frozen
|
|
3887
|
TR3004004_211222APB_FTO_187248
|
3004004028NRG23211220220528688
|
7470008615
|
21/12/2022
|
AGITA DEBBARMA
|
AGITA DEBBARMA
|
3004004028WL0058103
|
00458
|
UTBI0RRBTGB
|
2790
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3888
|
TR3004004_261222APB_FTO_190726
|
3004004028NRG23261220220540390
|
7514994782
|
26/12/2022
|
DEBANA TRIPURA
|
DEBANA TRIPURA
|
3004004028WL0058563
|
00458
|
UTBI0RRBTGB
|
2805
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3889
|
TR3004004_261222APB_FTO_190726
|
3004004028NRG23261220220540405
|
7514994808
|
26/12/2022
|
MR RABI LAXMI DEBBARMA
|
MR RABI LAXMI DEBBARMA
|
3004004028WL0058564
|
00458
|
UTBI0RRBTGB
|
2895
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3890
|
TR3004004_261222APB_FTO_190726
|
3004004028NRG23261220220540437
|
7514994766
|
26/12/2022
|
SAMARI DEBBARMA
|
SAMARI DEBBARMA
|
3004004028WL0058565
|
00458
|
UTBI0RRBTGB
|
2604
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3891
|
TR3004004_261222APB_FTO_190726
|
3004004028NRG23261220220540441
|
7514994775
|
26/12/2022
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004004028WL0058565
|
00458
|
UTBI0RRBTGB
|
2232
|
30/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3892
|
TR3004004029_020522FTO_11194
|
3004004029NRG23300420220008615
|
1155603705
|
02/05/2022
|
KRISHNA DHAN DEBNATH
|
KRISHNA DHAN DEBNATH
|
3004004029WL0003588
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2022
|
No Such Account
|
|
3893
|
TR3004004029_020522FTO_11194
|
3004004029NRG23300420220008616
|
1155603701
|
02/05/2022
|
MANIKA RANI CHAKMA
|
MANIKA RANI CHAKMA
|
3004004029WL0003588
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2022
|
No Such Account
|
|
3894
|
TR3004001_301222APB_FTO_195092
|
3004001016NRG23301220220554707
|
|
30/12/2022
|
RANJAN BATI REANG
|
RANJAN BATI REANG
|
3004001016WL0059241
|
00459
|
ICIC00TSCBL
|
1840
|
03/01/2023
|
A/c Blocked or Frozen
|
|
3895
|
TR3004001_070922APB_FTO_106615
|
3004001018NRG23020920220295844
|
4645854974
|
07/09/2022
|
INDRA BATI REANG
|
INDRA BATI REANG
|
3004001018WL0040077
|
00089
|
CBIN0284442
|
1700
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
TR3004001_030123APB_FTO_197766
|
3004001018NRG23030120230563685
|
7716758036
|
03/01/2023
|
DARASING REANG
|
DARASING REANG
|
3004001018WL0059729
|
00089
|
CBIN0284442
|
1800
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3897
|
TR3004001_030123APB_FTO_197766
|
3004001018NRG23030120230563729
|
7716758092
|
03/01/2023
|
AGANTI REANG
|
AGANTI REANG
|
3004001018WL0059729
|
00458
|
PUNB0RRBTGB
|
1400
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3898
|
TR3004001_040822APB_FTO_81188
|
3004001018NRG23040820220217498
|
3866671213
|
04/08/2022
|
TUSTARAM REANG
|
TUSTARAM REANG
|
3004001018WL0032168
|
00089
|
CBIN0284442
|
1980
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3899
|
TR3004001_040822APB_FTO_81188
|
3004001018NRG23040820220217502
|
3866671207
|
04/08/2022
|
RAJMOHAN REANG
|
RAJMOHAN REANG
|
3004001018WL0032168
|
00089
|
CBIN0284442
|
1980
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3900
|
TR3004001_170822APB_FTO_91712
|
3004001018NRG23170820220246413
|
4153015336
|
17/08/2022
|
TUSTARAM REANG
|
TUSTARAM REANG
|
3004001018WL0034972
|
00089
|
CBIN0284442
|
1900
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3901
|
TR3004001_260922APB_FTO_128979
|
3004001018NRG23260920220361734
|
5232217334
|
26/09/2022
|
Jatanti Debbarma
|
Jatanti Debbarma
|
3004001018WL0045458
|
00458
|
PUNB0RRBTGB
|
2100
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3902
|
TR3004001_260922APB_FTO_128979
|
3004001018NRG23260920220362143
|
5232217331
|
26/09/2022
|
AGANTI REANG
|
AGANTI REANG
|
3004001018WL0045475
|
00458
|
UTBI0RRBTGB
|
2100
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3903
|
TR3004001_091122FTO_151773
|
3004001019NRG23031120220419338
|
6493813067
|
09/11/2022
|
NIRALA HALAM
|
NIRALA HALAM
|
3004001WL0050561
|
00354
|
PUNB0058220
|
3180
|
17/11/2022
|
No Such Account
|
|
3904
|
TR3004001_091122FTO_151773
|
3004001019NRG23031120220419339
|
6493813066
|
09/11/2022
|
NIRALA HALAM
|
NIRALA HALAM
|
3004001WL0050561
|
00354
|
PUNB0058220
|
3180
|
17/11/2022
|
No Such Account
|
|
3905
|
TR3004001_091122FTO_151773
|
3004001019NRG23031120220419340
|
6493813065
|
09/11/2022
|
NIRALA HALAM
|
NIRALA HALAM
|
3004001WL0050561
|
00354
|
PUNB0058220
|
2756
|
17/11/2022
|
No Such Account
|
|
3906
|
TR3004001_130722FTO_57374
|
3004001019NRG23120720220138904
|
3187266313
|
13/07/2022
|
Nirala Halam
|
Nirala Halam
|
3004001019WL0022401
|
00354
|
PUNB0122320
|
3180
|
19/07/2022
|
No Such Account
|
|
3907
|
TR3004001_260822APB_FTO_98114
|
3004001019NRG23260820220272582
|
4399056342
|
26/08/2022
|
SARASWATI GUPTA
|
SARASWATI GUPTA
|
3004001019WL0038011
|
00354
|
PUNB0058220
|
1719
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
TR3004001_270922APB_FTO_130294
|
3004001019NRG23260920220363650
|
5132226094
|
27/09/2022
|
SUBODH DEBBARMA
|
SUBODH DEBBARMA
|
3004001019WL0045529
|
00458
|
UTBI0RRBTGB
|
1900
|
01/10/2022
|
A/c Blocked or Frozen
|
|
3909
|
TR3004001_270123APB_FTO_218638
|
3004001019NRG23270120230614107
|
0147795595
|
27/01/2023
|
SARASWATI GUPTA
|
SARASWATI GUPTA
|
3004001019WL0062551
|
00354
|
PUNB0058220
|
2100
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
TR3004001_160922APB_FTO_116663
|
3004001020NRG23160920220327500
|
5130477391
|
16/09/2022
|
RANU DEB
|
RANU DEB
|
3004001020WL0042938
|
00458
|
PUNB0RRBTGB
|
1830
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3911
|
TR3004001_270922APB_FTO_130785
|
3004001020NRG23270920220371480
|
5130351951
|
27/09/2022
|
RANU DEB
|
RANU DEB
|
3004001020WL0045883
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3912
|
TR3004001_010922APB_FTO_102000
|
3004001021NRG23310820220285163
|
4561842048
|
01/09/2022
|
Ratna Sharma Chakraborty
|
Ratna Sharma Chakraborty
|
3004001021WL0039371
|
00354
|
PUNB0122320
|
2000
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3913
|
TR3004001_070123FTO_203013
|
3004001022NRG22070120230894444
|
7854436370
|
07/01/2023
|
Sudhuong Mog
|
Sudhuong Mog
|
3004001WL0027374
|
00458
|
PUNB0RRBTGB
|
2120
|
12/01/2023
|
No Such Account
|
|
3914
|
TR3004001_070123FTO_203013
|
3004001022NRG22070120230894445
|
7854436371
|
07/01/2023
|
BARNAJOY REANG
|
BARNAJOY REANG
|
3004001WL0027374
|
00458
|
PUNB0RRBTGB
|
1272
|
12/01/2023
|
No Such Account
|
|
3915
|
TR3004001_070123APB_FTO_203336
|
3004001022NRG23070120230576442
|
7854911894
|
07/01/2023
|
SHABI RUNG REANG
|
SHABI RUNG REANG
|
3004001022WL0060550
|
00458
|
PUNB0RRBTGB
|
3180
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3916
|
TR3004001_160323APB_FTO_231004
|
3004001022NRG23150320230660950
|
0313281749
|
16/03/2023
|
SURENDRA REANG
|
SURENDRA REANG
|
3004001022WL064578
|
00458
|
PUNB0RRBTGB
|
1755
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3917
|
TR3004001_160323APB_FTO_231004
|
3004001022NRG23150320230660984
|
0313281748
|
16/03/2023
|
SURENDRA REANG
|
SURENDRA REANG
|
3004001022WL064579
|
00458
|
PUNB0RRBTGB
|
1900
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3918
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891016
|
3837873917
|
03/08/2022
|
Bimala Debabrma
|
Bimala Debabrma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3919
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891017
|
3837873921
|
03/08/2022
|
Krishna charan Debbarma
|
Krishna charan Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3920
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891018
|
3837873916
|
03/08/2022
|
Prabhat Kumar Debbarma
|
Prabhat Kumar Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3921
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891019
|
3837873907
|
03/08/2022
|
Suvadra Debbarma
|
Suvadra Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3922
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891020
|
3837873926
|
03/08/2022
|
Lalit Chan Debbarma
|
Lalit Chan Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3923
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891021
|
3837873911
|
03/08/2022
|
SWAPAN KUMAR DEBBARMA
|
SWAPAN KUMAR DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3924
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891022
|
3837873923
|
03/08/2022
|
KALYAN DEBBARMA
|
KALYAN DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
3925
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891023
|
3837873896
|
03/08/2022
|
BANU MUNDA
|
BANU MUNDA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3926
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891024
|
3837873920
|
03/08/2022
|
Badal Munda
|
Badal Munda
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3927
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891025
|
3837873902
|
03/08/2022
|
Subha Rani Debbarma
|
Subha Rani Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3928
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891026
|
3837873901
|
03/08/2022
|
Biswajit Debbarma
|
Biswajit Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3929
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891027
|
3837873898
|
03/08/2022
|
Ramcharan Munda
|
Ramcharan Munda
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3930
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891028
|
3837873900
|
03/08/2022
|
ANITA DEBBARMA
|
ANITA DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3931
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891029
|
3837873897
|
03/08/2022
|
Minarani Debbarma
|
Minarani Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3932
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891030
|
3837873899
|
03/08/2022
|
Swapna Munda
|
Swapna Munda
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3933
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891031
|
3837873922
|
03/08/2022
|
SENA RANI DEBBARMA
|
SENA RANI DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3934
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891032
|
3837873930
|
03/08/2022
|
Sora Mohan Debbarma
|
Sora Mohan Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3935
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891033
|
3837873913
|
03/08/2022
|
AJIT DEBBARMA
|
AJIT DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3936
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891034
|
3837873905
|
03/08/2022
|
JOGENDRA DEBBARMA
|
JOGENDRA DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3937
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891035
|
3837873912
|
03/08/2022
|
Biswarani Debbarma
|
Biswarani Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3938
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891036
|
3837873895
|
03/08/2022
|
Chayamati Debbarma
|
Chayamati Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3939
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891037
|
3837873889
|
03/08/2022
|
Fulmani Munda
|
Fulmani Munda
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3940
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891038
|
3837873928
|
03/08/2022
|
BISWANANDA DEBBARMA
|
BISWANANDA DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3941
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891039
|
3837873894
|
03/08/2022
|
Mohan Mura
|
Mohan Mura
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3942
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891040
|
3837873927
|
03/08/2022
|
SUKESH DEBBARMA
|
SUKESH DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3943
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891041
|
3837873908
|
03/08/2022
|
Bala Mura
|
Bala Mura
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3944
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891042
|
3837873932
|
03/08/2022
|
GANESH MUNDA
|
GANESH MUNDA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3945
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891043
|
3837873891
|
03/08/2022
|
Kana Munra
|
Kana Munra
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3946
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891044
|
3837873909
|
03/08/2022
|
Manindra Debbarma
|
Manindra Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3947
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891045
|
3837873915
|
03/08/2022
|
SHATI KUMAR DEBBARMA
|
SHATI KUMAR DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3948
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891046
|
3837873918
|
03/08/2022
|
SUDHANYA DEBBARMA
|
SUDHANYA DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3949
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891047
|
3837873890
|
03/08/2022
|
Bidya Kumar Debbarma
|
Bidya Kumar Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3950
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891048
|
3837873910
|
03/08/2022
|
Anil Debbarma
|
Anil Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3951
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891049
|
3837873892
|
03/08/2022
|
Krishna kr. Debbarma
|
Krishna kr. Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
3952
|
TR3004001_251122APB_FTO_165125
|
3004001019NRG23251120220463524
|
|
25/11/2022
|
Solamchang Halam
|
Solamchang Halam
|
3004001019WL0054174
|
00354
|
PUNB0122320
|
1900
|
02/12/2022
|
A/c Blocked or Frozen
|
|
3953
|
TR3004001_240323APB_FTO_235439
|
3004001021NRG23240320230669490
|
0309420010
|
24/03/2023
|
Tapas Mog Choudhary
|
Tapas Mog Choudhary
|
3004001021WL064985
|
00458
|
PUNB0RRBTGB
|
3180
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3954
|
TR3004001_281222FTO_192934
|
3004001021NRG23281220220549166
|
|
28/12/2022
|
Suithoiong Mog
|
Suithoiong Mog
|
3004001021WL0058976
|
00458
|
PUNB0RRBTGB
|
2000
|
03/01/2023
|
No Such Account
|
|
3955
|
TR3004001_290323FTO_238150
|
3004001021NRG23290320230675168
|
0500574254
|
29/03/2023
|
Niyati Chakraborty
|
Niyati Chakraborty
|
3004001WL0065331
|
00458
|
PUNB0RRBTGB
|
1060
|
03/04/2023
|
Account closed
|
|
3956
|
TR3004001_080722APB_FTO_51354
|
3004001022NRG23050720220125767
|
3038357143
|
08/07/2022
|
MITHUN DEBBARMA
|
MITHUN DEBBARMA
|
3004001022WL0019542
|
00462
|
UCBA0002832
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3957
|
TR3004001_080722APB_FTO_51354
|
3004001022NRG23050720220125778
|
3038357104
|
08/07/2022
|
UGYAJAI MOG
|
UGYAJAI MOG
|
3004001022WL0019551
|
00458
|
UTBI0RRBTGB
|
3180
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3958
|
TR3004001_080722APB_FTO_51354
|
3004001022NRG23050720220125803
|
3038357133
|
08/07/2022
|
KHAJIRUNG REANG
|
KHAJIRUNG REANG
|
3004001022WL0019566
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3959
|
TR3004001_080722APB_FTO_51354
|
3004001022NRG23050720220125812
|
3038357188
|
08/07/2022
|
ANYALAXMI DEBBARMA
|
ANYALAXMI DEBBARMA
|
3004001022WL0019569
|
00458
|
PUNB0RRBTGB
|
3180
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
TR3004001_070123APB_FTO_203144
|
3004001022NRG23070120230575752
|
7854785882
|
07/01/2023
|
SURENDRA REANG
|
SURENDRA REANG
|
3004001022WL0060523
|
00458
|
PUNB0RRBTGB
|
1980
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3961
|
TR3004001_070123APB_FTO_203144
|
3004001022NRG23070120230575798
|
7854785881
|
07/01/2023
|
ABHIRAM MALSOM
|
ABHIRAM MALSOM
|
3004001022WL0060524
|
00458
|
PUNB0RRBTGB
|
1950
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3962
|
TR3004001_171022APB_FTO_140182
|
3004001022NRG23151020220392494
|
5939023399
|
17/10/2022
|
AKRA MOG
|
AKRA MOG
|
3004001022WL0047850
|
00458
|
PUNB0RRBTGB
|
2100
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3963
|
TR3004001_290722FTO_75620
|
3004001022NRG23290720220189100
|
3581890486
|
29/07/2022
|
SHASHIKUMAR DEBBARMA
|
SHASHIKUMAR DEBBARMA
|
3004001022WL0029203
|
00458
|
UTBI0RRBTGB
|
196
|
04/08/2022
|
Account closed
|
|
3964
|
TR3004001_120123FTO_207722
|
3004001023NRG23120120230587770
|
0147764293
|
12/01/2023
|
SANDHYA SABDAKAR
|
SANDHYA SABDAKAR
|
3004001WL0061051
|
00458
|
UTBI0RRBTGB
|
1536
|
27/03/2023
|
Account closed
|
|
3965
|
TR3004001_160123APB_FTO_209927
|
3004001023NRG23160120230592733
|
0147940986
|
16/01/2023
|
SRIMATI DEBBARMA
|
SRIMATI DEBBARMA
|
3004001023WL0061295
|
00458
|
PUNB0RRBTGB
|
1750
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
TR3004001_210622APB_FTO_37466
|
3004001023NRG23210620220090338
|
2486968996
|
21/06/2022
|
PAITOMA MOG
|
PAITOMA MOG
|
3004001023WL0014157
|
00458
|
UTBI0RRBTGB
|
1701
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3967
|
TR3004001_210622APB_FTO_37466
|
3004001023NRG23210620220090366
|
2486968986
|
21/06/2022
|
SUBASH DEB
|
SUBASH DEB
|
3004001023WL0014157
|
00458
|
PUNB0RRBTGB
|
1134
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3968
|
TR3004001_240622FTO_40753
|
3004001023NRG23240620220096002
|
2607291700
|
24/06/2022
|
JHULAN BHATTACHARJEE
|
JHULAN BHATTACHARJEE
|
3004001023WL0015265
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Account closed
|
|
3969
|
TR3004001_240822APB_FTO_96460
|
3004001023NRG23240820220267913
|
4315000644
|
24/08/2022
|
MR SUBASH DEB
|
MR SUBASH DEB
|
3004001023WL0037328
|
00458
|
PUNB0RRBTGB
|
945
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3970
|
TR3004001_300822FTO_100084
|
3004001023NRG23250820220271743
|
4398878779
|
30/08/2022
|
JHANTU DEB
|
JHANTU DEB
|
3004001023WL0037777
|
00458
|
UTBI0RRBTGB
|
1908
|
02/09/2022
|
Account closed
|
|
3971
|
TR3004001_270622APB_FTO_41833
|
3004001023NRG23270620220101038
|
2896162840
|
27/06/2022
|
SRIMATI DEBBARMA
|
SRIMATI DEBBARMA
|
3004001023WL0015967
|
00458
|
PUNB0RRBTGB
|
3180
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
TR3004001_300323APB_FTO_239245
|
3004001023NRG23300320230678429
|
0493300567
|
30/03/2023
|
PURNIMA DAS SABDAKAR
|
PURNIMA DAS SABDAKAR
|
3004001023WL065534
|
00458
|
PUNB0RRBTGB
|
960
|
03/04/2023
|
Account closed
|
|
3973
|
TR3004004_240922FTO_126764
|
3004004030NRG23240920220354712
|
5131596804
|
24/09/2022
|
RIPAN JYOTI CHAKMA
|
RIPAN JYOTI CHAKMA
|
3004004030WL0044944
|
00354
|
PUNB0183820
|
2472
|
01/10/2022
|
No Such Account
|
|
3974
|
TR3004004_270323APB_FTO_236443
|
3004004030NRG23270320230671124
|
0498948021
|
27/03/2023
|
BADI CHAKMA
|
BADI CHAKMA
|
3004004030WL065125
|
00458
|
PUNB0RRBTGB
|
1134
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3975
|
TR3004004_010223FTO_221489
|
3004004030NRG23310120230623641
|
0149421397
|
01/02/2023
|
MR SANJOY KANTI CHAKMA
|
MR SANJOY KANTI CHAKMA
|
3004004030WL0063028
|
00354
|
PUNB0119920
|
2925
|
27/03/2023
|
Account closed
|
|
3976
|
TR3004004_130323APB_FTO_228890
|
3004004031NRG23090320230641282
|
0312414772
|
13/03/2023
|
ALINDRA TRIPURA
|
ALINDRA TRIPURA
|
3004004031WL064131
|
00354
|
PUNB0058420
|
1820
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3977
|
TR3004004_130323APB_FTO_228890
|
3004004031NRG23090320230641376
|
0312414882
|
13/03/2023
|
KRIPA RANI TRIPURA
|
KRIPA RANI TRIPURA
|
3004004031WL064135
|
00354
|
PUNB0058420
|
1800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3978
|
TR3004004_130323APB_FTO_228890
|
3004004031NRG23090320230641392
|
0312414774
|
13/03/2023
|
PAKRITA TRIPURA
|
PAKRITA TRIPURA
|
3004004031WL064135
|
00354
|
PUNB0058420
|
1800
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3979
|
TR3004004_130123APB_FTO_208821
|
3004004031NRG23130120230589629
|
0147941495
|
13/01/2023
|
PAKRITA TRIPURA
|
PAKRITA TRIPURA
|
3004004031WL0061160
|
00354
|
PUNB0058420
|
2700
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3980
|
TR3004004_250722APB_FTO_70338
|
3004004031NRG23250720220170858
|
3385945761
|
25/07/2022
|
Matarai Tripura
|
Matarai Tripura
|
3004004031WL0027088
|
00354
|
PUNB0058420
|
1820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3981
|
TR3004004_250722APB_FTO_70338
|
3004004031NRG23250720220171065
|
3385945881
|
25/07/2022
|
SUBHARANI TRIPURA
|
SUBHARANI TRIPURA
|
3004004031WL0027104
|
00354
|
PUNB0058420
|
1820
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3982
|
TR3004004_310123APB_FTO_221114
|
3004004031NRG23310120230623418
|
0149601688
|
31/01/2023
|
SUBHARANI TRIPURA
|
SUBHARANI TRIPURA
|
3004004031WL0063018
|
00354
|
PUNB0058420
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3983
|
TR3004004_310123APB_FTO_221114
|
3004004031NRG23310120230623437
|
0149601653
|
31/01/2023
|
DHANA RANI TRIPURA
|
DHANA RANI TRIPURA
|
3004004031WL0063019
|
00354
|
PUNB0058420
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3984
|
TR3004004_310123APB_FTO_221114
|
3004004031NRG23310120230623495
|
0149601699
|
31/01/2023
|
MARMA KISHOR TRIPURA
|
MARMA KISHOR TRIPURA
|
3004004031WL0063022
|
00354
|
PUNB0058420
|
1820
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
TR3004004_310123APB_FTO_221114
|
3004004031NRG23310120230623542
|
0149601702
|
31/01/2023
|
SANJOY TRIPURA
|
SANJOY TRIPURA
|
3004004031WL0063023
|
00354
|
PUNB0058420
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
TR3004005_030822FTO_79887
|
3004005000NRG22030820220891096
|
3760527771
|
03/08/2022
|
Swapan Debbarma
|
Swapan Debbarma
|
3004005WL0027206
|
00458
|
PUNB0RRBTGB
|
1820
|
08/08/2022
|
Account closed
|
|
3987
|
TR3004005_030822FTO_79887
|
3004005000NRG22030820220891108
|
3760527780
|
03/08/2022
|
Lalsiekli Halam
|
Lalsiekli Halam
|
3004005WL0027206
|
00458
|
PUNB0RRBTGB
|
1840
|
08/08/2022
|
Account closed
|
|
3988
|
TR3004005_030822FTO_79887
|
3004005000NRG22030820220891140
|
3760527800
|
03/08/2022
|
Chnan Kumar Halam
|
Chnan Kumar Halam
|
3004005WL0027206
|
00458
|
PUNB0RRBTGB
|
1840
|
08/08/2022
|
Account closed
|
|
3989
|
TR3004005_030822FTO_79887
|
3004005000NRG22030820220891151
|
3760527792
|
03/08/2022
|
Sumjoynei Halam
|
Sumjoynei Halam
|
3004005WL0027206
|
00458
|
PUNB0RRBTGB
|
1840
|
08/08/2022
|
Account closed
|
|
3990
|
TR3004005_210522FTO_18829
|
3004005000NRG22210520220889980
|
1588044131
|
21/05/2022
|
NISHI KUMAR DEBBARMA
|
NISHI KUMAR DEBBARMA
|
3004005WL0027126
|
00354
|
PUNB0058320
|
382
|
26/05/2022
|
Account closed
|
|
3991
|
TR3004005_210522FTO_18855
|
3004005000NRG22210520220889994
|
1586215237
|
21/05/2022
|
SHRI LALPUIJOY HALAM
|
SHRI LALPUIJOY HALAM
|
3004005WL0027129
|
00458
|
PUNB0RRBTGB
|
1840
|
26/05/2022
|
A/c Blocked or Frozen
|
|
3992
|
TR3004005_030223APB_FTO_222664
|
3004005000NRG23010220230628641
|
0149633334
|
03/02/2023
|
SHRI DIPANKAR DEBNATH
|
SHRI DIPANKAR DEBNATH
|
3004005WL0063146
|
00458
|
PUNB0RRBTGB
|
915
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
TR3004007_050922APB_FTO_104326
|
3004001024NRG23050920220301731
|
4650222670
|
05/09/2022
|
DARJA RAM REANG
|
DARJA RAM REANG
|
3004001024WL0040635
|
00458
|
UTBI0RRBTGB
|
1770
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3994
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592155
|
0147944266
|
16/01/2023
|
MR. PONCHORAM
|
MR. PONCHORAM
|
3004001018WL0061278
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
3995
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592157
|
0147944275
|
16/01/2023
|
MR. CHAMLIANA
|
MR. CHAMLIANA
|
3004001018WL0061278
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
3996
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592168
|
0147944135
|
16/01/2023
|
MRS. LALHMUCHHUAKI
|
MRS. LALHMUCHHUAKI
|
3004001018WL0061278
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
3997
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592188
|
0147944139
|
16/01/2023
|
SHRI BIHORAM
|
SHRI BIHORAM
|
3004001018WL0061278
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
3998
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592366
|
0147944277
|
16/01/2023
|
MR THARTEA
|
MR THARTEA
|
3004001018WL0061287
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
3999
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592372
|
0147944140
|
16/01/2023
|
MR BIRKUDO
|
MR BIRKUDO
|
3004001018WL0061287
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
4000
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592381
|
0147944264
|
16/01/2023
|
MR DISTRICTRAI
|
MR DISTRICTRAI
|
3004001018WL0061287
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
4001
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592384
|
0147944284
|
16/01/2023
|
MR. LIKHINDRO
|
MR. LIKHINDRO
|
3004001018WL0061287
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
4002
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592390
|
0147944274
|
16/01/2023
|
MR PHOLENDRO CHORKHY
|
MR PHOLENDRO CHORKHY
|
3004001018WL0061287
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
4003
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592396
|
0147944271
|
16/01/2023
|
MRS KHONJONBOTI
|
MRS KHONJONBOTI
|
3004001018WL0061287
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
4004
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230592398
|
0147944281
|
16/01/2023
|
MR VANLALHRUAIA
|
MR VANLALHRUAIA
|
3004001018WL0061287
|
00459
|
ICIC00TSCBL
|
2020
|
27/03/2023
|
Account closed
|
|
4005
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230593114
|
0147944409
|
16/01/2023
|
DARASING REANG
|
DARASING REANG
|
3004001018WL0061319
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4006
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230593132
|
0147944355
|
16/01/2023
|
RAJMOHAN REANG
|
RAJMOHAN REANG
|
3004001018WL0061319
|
00089
|
CBIN0284442
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4007
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230593161
|
0147944404
|
16/01/2023
|
AGANTI REANG
|
AGANTI REANG
|
3004001018WL0061319
|
00458
|
PUNB0RRBTGB
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4008
|
TR3004001_160123APB_FTO_209849
|
3004001018NRG23160120230593166
|
0147944370
|
16/01/2023
|
CHANDRA SING MOLSOM
|
CHANDRA SING MOLSOM
|
3004001018WL0061320
|
00089
|
CBIN0284442
|
2000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4009
|
TR3004001_210622APB_FTO_37207
|
3004001018NRG23200620220085067
|
2488368502
|
21/06/2022
|
BINANDA REANG
|
BINANDA REANG
|
3004001018WL0013322
|
00089
|
CBIN0284442
|
1980
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
TR3004001_010822APB_FTO_78504
|
3004001019NRG23010820220206580
|
3631373610
|
01/08/2022
|
JASHURAM REANG
|
JASHURAM REANG
|
3004001019WL0030940
|
00354
|
PUNB0122320
|
2756
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
TR3004001_010822APB_FTO_78504
|
3004001019NRG23010820220206596
|
3631373545
|
01/08/2022
|
RABI SANGMA
|
RABI SANGMA
|
3004001019WL0030950
|
00354
|
PUNB0058220
|
2756
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4012
|
TR3004001_010822APB_FTO_78504
|
3004001019NRG23010820220206598
|
3631373574
|
01/08/2022
|
Mongthui Mog
|
Mongthui Mog
|
3004001019WL0030951
|
00354
|
PUNB0122320
|
2756
|
05/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4013
|
TR3004001_160622APB_FTO_33099
|
3004001019NRG23160620220078043
|
2487026794
|
16/06/2022
|
TULAN SANGMA
|
TULAN SANGMA
|
3004001019WL0011865
|
00354
|
PUNB0122320
|
1110
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
TR3004001_200123APB_FTO_214243
|
3004001019NRG23200120230603000
|
0147927421
|
20/01/2023
|
Mongthui Mog
|
Mongthui Mog
|
3004001019WL0061976
|
00354
|
PUNB0122320
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4015
|
TR3004001_200123APB_FTO_214243
|
3004001019NRG23200120230603732
|
0147927406
|
20/01/2023
|
JASHURAM REANG
|
JASHURAM REANG
|
3004001019WL0062039
|
00354
|
PUNB0122320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
TR3004004_160622FTO_32442
|
3004004029NRG23160620220076428
|
2487280950
|
16/06/2022
|
SANJIT CHAKMA
|
SANJIT CHAKMA
|
3004004029WL0011727
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
|
4017
|
TR3004004_160622FTO_32442
|
3004004029NRG23160620220076496
|
2487280946
|
16/06/2022
|
TUHIN PAUL
|
TUHIN PAUL
|
3004004029WL0011729
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
|
4018
|
TR3004004_160622FTO_32442
|
3004004029NRG23160620220076500
|
2487280948
|
16/06/2022
|
JOGESH SUTRADHAR
|
JOGESH SUTRADHAR
|
3004004029WL0011729
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
|
4019
|
TR3004004_160622FTO_32442
|
3004004029NRG23160620220076505
|
2487280952
|
16/06/2022
|
TARIT DEBNATH
|
TARIT DEBNATH
|
3004004029WL0011729
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
|
4020
|
TR3004004_160622FTO_32442
|
3004004029NRG23160620220076512
|
2487280944
|
16/06/2022
|
PARUL DEBNATH
|
PARUL DEBNATH
|
3004004029WL0011730
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
|
4021
|
TR3004004_160622FTO_32442
|
3004004029NRG23160620220076513
|
2487280949
|
16/06/2022
|
SUBODH DEBNATH
|
SUBODH DEBNATH
|
3004004029WL0011730
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
|
4022
|
TR3004004_160622FTO_32442
|
3004004029NRG23160620220076561
|
2487280945
|
16/06/2022
|
PROSANTA ACHARJEE
|
PROSANTA ACHARJEE
|
3004004029WL0011733
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
|
4023
|
TR3004004_160622FTO_32442
|
3004004029NRG23160620220076839
|
2487280951
|
16/06/2022
|
GOPA RANI CHAKMA
|
GOPA RANI CHAKMA
|
3004004029WL0011744
|
00458
|
PUNB0RRBTGB
|
2120
|
25/06/2022
|
No Such Account
|
|
4024
|
TR3004004_200123APB_FTO_213688
|
3004004029NRG23200120230602666
|
0147884909
|
20/01/2023
|
ANUPAMA CHAKMA
|
ANUPAMA CHAKMA
|
3004004029WL0061936
|
00459
|
ICIC00TSCBL
|
1365
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
TR3004004_010922APB_FTO_101891
|
3004004029NRG23310820220283870
|
4641399198
|
01/09/2022
|
RANABENDRA CHOUDHURY
|
RANABENDRA CHOUDHURY
|
3004004029WL0039294
|
00459
|
ICIC00TSCBL
|
1940
|
12/09/2022
|
Account closed
|
|
4026
|
TR3004004030_240522FTO_20512
|
3004004030NRG23200520220032471
|
1669796546
|
24/05/2022
|
DHARMENDRA CHAKMA
|
DHARMENDRA CHAKMA
|
3004004030WL0007156
|
00458
|
PUNB0RRBTGB
|
1910
|
28/05/2022
|
No Such Account
|
|
4027
|
TR3004004_240922FTO_126778
|
3004004030NRG23240920220355156
|
5130139286
|
24/09/2022
|
MR SANJOY KANTI CHAKMA
|
MR SANJOY KANTI CHAKMA
|
3004004030WL0044948
|
00354
|
PUNB0183820
|
2730
|
01/10/2022
|
Account closed
|
|
4028
|
TR3004004_281122FTO_166637
|
3004004030NRG23281120220467035
|
|
28/11/2022
|
DIPAK CHAKMA
|
DIPAK CHAKMA
|
3004004030WL0054378
|
00458
|
PUNB0RRBTGB
|
2340
|
02/12/2022
|
No Such Account
|
|
4029
|
TR3004004_281122FTO_166637
|
3004004030NRG23281120220467472
|
|
28/11/2022
|
CHANDIKA CHAKMA
|
CHANDIKA CHAKMA
|
3004004030WL0054402
|
00458
|
PUNB0RRBTGB
|
2340
|
02/12/2022
|
No Such Account
|
|
4030
|
TR3004004_080722APB_FTO_51082
|
3004004031NRG23080720220128656
|
3038353115
|
08/07/2022
|
BARJA MOHAN TRIPURA
|
BARJA MOHAN TRIPURA
|
3004004031WL0020285
|
00354
|
PUNB0058420
|
1890
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
TR3004004_160822APB_FTO_89612
|
3004004031NRG23160820220239644
|
4123354211
|
16/08/2022
|
KAINYATI TRIPURA
|
KAINYATI TRIPURA
|
3004004031WL0034437
|
00354
|
PUNB0058420
|
1820
|
24/08/2022
|
A/c Blocked or Frozen
|
|
4032
|
TR3004007_220722APB_FTO_68660
|
3004001015NRG23220720220167198
|
3385942407
|
22/07/2022
|
SANKHARAM REANG
|
SANKHARAM REANG
|
3004001015WL0026436
|
00459
|
ICIC00TSCBL
|
3180
|
29/07/2022
|
Account closed
|
|
4033
|
TR3004001_291222APB_FTO_194349
|
3004001016NRG23281220220550547
|
|
29/12/2022
|
KHANABATI REANG
|
KHANABATI REANG
|
3004001016WL0059052
|
00459
|
ICIC00TSCBL
|
1680
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4034
|
TR3004001_120123FTO_207681
|
3004001018NRG23120120230587735
|
0147763956
|
12/01/2023
|
DURBBA JAY REANG
|
DURBBA JAY REANG
|
3004001WL0061048
|
00458
|
PUNB0RRBTGB
|
1400
|
27/03/2023
|
Account closed
|
|
4035
|
TR3004001_181122APB_FTO_159236
|
3004001018NRG23161120220442278
|
6655307425
|
18/11/2022
|
KARUITI REANG
|
KARUITI REANG
|
3004001018WL0052588
|
00458
|
PUNB0RRBTGB
|
2100
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4036
|
TR3004001_181122APB_FTO_159236
|
3004001018NRG23161120220442297
|
6655307512
|
18/11/2022
|
JATANTI REANG
|
JATANTI REANG
|
3004001018WL0052590
|
00089
|
CBIN0284442
|
2100
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4037
|
TR3004001_110522APB_FTO_13908
|
3004001019NRG23100520220019820
|
1273782871
|
11/05/2022
|
RATAN DEB
|
RATAN DEB
|
3004001019WL0005498
|
00354
|
PUNB0122320
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4038
|
TR3004001_130722APB_FTO_57365
|
3004001019NRG23110720220136487
|
3187613742
|
13/07/2022
|
HIRA SANGMA
|
HIRA SANGMA
|
3004001019WL0021722
|
00415
|
SBIN0011797
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4039
|
TR3004001_130722APB_FTO_57365
|
3004001019NRG23110720220136552
|
3187613778
|
13/07/2022
|
JASHURAM REANG
|
JASHURAM REANG
|
3004001019WL0021747
|
00354
|
PUNB0122320
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4040
|
TR3004004_101122FTO_152667
|
3004004030NRG23091120220428886
|
6495573420
|
10/11/2022
|
NILKANTA CHAKMA
|
NILKANTA CHAKMA
|
3004004030WL0051227
|
00458
|
UTBI0RRBTGB
|
2646
|
17/11/2022
|
Account closed
|
|
4041
|
TR3004004_101122FTO_152667
|
3004004030NRG23091120220428932
|
6495573492
|
10/11/2022
|
NATUN BABU CHAKMA
|
NATUN BABU CHAKMA
|
3004004030WL0051227
|
00458
|
PUNB0RRBTGB
|
2646
|
17/11/2022
|
No Such Account
|
|
4042
|
TR3004004_101122FTO_152667
|
3004004030NRG23091120220428935
|
6495573493
|
10/11/2022
|
MS SBHYA RANI CHAKMA
|
MS SBHYA RANI CHAKMA
|
3004004030WL0051227
|
00458
|
PUNB0RRBTGB
|
2646
|
17/11/2022
|
No Such Account
|
|
4043
|
TR3004004_160323APB_FTO_230863
|
3004004030NRG23160320230662784
|
0313291309
|
16/03/2023
|
MAHADEVI CHAKMA
|
MAHADEVI CHAKMA
|
3004004030WL064613
|
00458
|
UTBI0RRBTGB
|
2895
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4044
|
TR3004004030_310522FTO_23677
|
3004004030NRG23310520220052560
|
1928012076
|
31/05/2022
|
ANANDA CHAKMA
|
ANANDA CHAKMA
|
3004004030WL0009488
|
00458
|
PUNB0RRBTGB
|
2985
|
04/06/2022
|
No Such Account
|
|
4045
|
TR3004004030_310522FTO_23677
|
3004004030NRG23310520220052570
|
1928012077
|
31/05/2022
|
KAMAL BIKASH CHAKMA
|
KAMAL BIKASH CHAKMA
|
3004004030WL0009488
|
00458
|
PUNB0RRBTGB
|
2985
|
04/06/2022
|
No Such Account
|
|
4046
|
TR3004004030_310522FTO_23677
|
3004004030NRG23310520220052584
|
1928012078
|
31/05/2022
|
RABI RANI CHAKMA
|
RABI RANI CHAKMA
|
3004004030WL0009488
|
00458
|
PUNB0RRBTGB
|
2985
|
04/06/2022
|
No Such Account
|
|
4047
|
TR3004004_030223APB_FTO_222703
|
3004004031NRG23030220230630277
|
0149626764
|
03/02/2023
|
KHARANSREE TRIPURA
|
KHARANSREE TRIPURA
|
3004004031WL063198
|
00354
|
PUNB0058420
|
1458
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4048
|
TR3004004_030223APB_FTO_222703
|
3004004031NRG23030220230630298
|
0149626789
|
03/02/2023
|
KRIPA MAY TRIPURA
|
KRIPA MAY TRIPURA
|
3004004031WL063198
|
00354
|
PUNB0058420
|
1458
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4049
|
TR3004001_210522APB_FTO_18829
|
3004001019NRG23210520220034701
|
1588860951
|
21/05/2022
|
SHIBU DEBBARMA
|
SHIBU DEBBARMA
|
3004001019WL0007467
|
00354
|
PUNB0058220
|
2030
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4050
|
TR3004001_210522APB_FTO_18829
|
3004001019NRG23210520220034707
|
1588860934
|
21/05/2022
|
TULAN SANGMA
|
TULAN SANGMA
|
3004001019WL0007467
|
00354
|
PUNB0122320
|
406
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4051
|
TR3004001_240622APB_FTO_40702
|
3004001019NRG23240620220096643
|
2607614748
|
24/06/2022
|
RATAN DEB
|
RATAN DEB
|
3004001019WL0015370
|
00354
|
PUNB0122320
|
2332
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4052
|
TR3004001_250922APB_FTO_127027
|
3004001019NRG23250920220356793
|
5130539054
|
25/09/2022
|
Solamchang Halam
|
Solamchang Halam
|
3004001019WL0045028
|
00354
|
PUNB0122320
|
1900
|
01/10/2022
|
A/c Blocked or Frozen
|
|
4053
|
TR3004001_300822FTO_100065
|
3004001019NRG23300820220281082
|
4398877729
|
30/08/2022
|
HIRA SANGMA
|
HIRA SANGMA
|
3004001WL0039009
|
00415
|
SBIN0011797
|
3180
|
02/09/2022
|
Account closed
|
|
4054
|
TR3004001_311022APB_FTO_146597
|
3004001019NRG23311020220407156
|
6156837662
|
31/10/2022
|
TULAN SANGMA
|
TULAN SANGMA
|
3004001019WL0049552
|
00354
|
PUNB0122320
|
2100
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
TR3004001_220722FTO_69536
|
3004001020NRG23220720220168805
|
3384288177
|
22/07/2022
|
KALPANA DEBNATH
|
KALPANA DEBNATH
|
3004001020WL0026687
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Account closed
|
|
4056
|
TR3004001_290722APB_FTO_75784
|
3004001021NRG23290720220191039
|
3585612325
|
29/07/2022
|
Mithu Deb
|
Mithu Deb
|
3004001021WL0029429
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4057
|
TR3004001_110822APB_FTO_86899
|
3004001022NRG23110820220230712
|
4028704417
|
11/08/2022
|
ANJALI MALSOM
|
ANJALI MALSOM
|
3004001022WL0033662
|
00458
|
UTBI0RRBTGB
|
1940
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4058
|
TR3004001_310123APB_FTO_221064
|
3004001022NRG23310120230623315
|
0149611604
|
31/01/2023
|
SHABI RUNG REANG
|
SHABI RUNG REANG
|
3004001022WL0063014
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4059
|
TR3004001_060722APB_FTO_50025
|
3004001023NRG23050720220125621
|
2972295696
|
06/07/2022
|
SUBASH DEB
|
SUBASH DEB
|
3004001023WL0019514
|
00458
|
PUNB0RRBTGB
|
760
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4060
|
TR3004001_150722APB_FTO_59453
|
3004001023NRG23150720220145463
|
3195016983
|
15/07/2022
|
BIPLAB PAUL
|
BIPLAB PAUL
|
3004001023WL0023415
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4061
|
TR3004001_170123APB_FTO_211058
|
3004001023NRG23170120230596204
|
8129009832
|
17/01/2023
|
PURNIMA DAS SABDAKAR
|
PURNIMA DAS SABDAKAR
|
3004001023WL0061478
|
00458
|
PUNB0RRBTGB
|
450
|
24/01/2023
|
Account closed
|
|
4062
|
TR3004001_130722APB_FTO_57365
|
3004001019NRG23120720220138128
|
3187613756
|
13/07/2022
|
RABI SANGMA
|
RABI SANGMA
|
3004001019WL0022113
|
00354
|
PUNB0058220
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4063
|
TR3004001_280722APB_FTO_74369
|
3004001019NRG23280720220185742
|
3546627030
|
28/07/2022
|
RATAN DEB
|
RATAN DEB
|
3004001019WL0028744
|
00354
|
PUNB0122320
|
3180
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
TR3004001_010822FTO_78499
|
3004001019NRG23300720220196368
|
3631078797
|
01/08/2022
|
Nirala Halam
|
Nirala Halam
|
3004001019WL0030000
|
00354
|
PUNB0058220
|
2756
|
05/08/2022
|
No Such Account
|
|
4065
|
TR3004001_180622APB_FTO_34796
|
3004001021NRG23180620220081974
|
2487152586
|
18/06/2022
|
Ratan Chakraborty.
|
Ratan Chakraborty.
|
3004001021WL0012610
|
00458
|
UTBI0RRBTGB
|
1850
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4066
|
TR3004001_280223APB_FTO_227494
|
3004001021NRG23280220230639784
|
0149522967
|
28/02/2023
|
Niyati Chakraborty
|
Niyati Chakraborty
|
3004001021WL064037
|
00458
|
UTBI0RRBTGB
|
1060
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
TR3004001_290722APB_FTO_75729
|
3004001021NRG23290720220190789
|
3585611935
|
29/07/2022
|
Ratna Sharma Chakraborty
|
Ratna Sharma Chakraborty
|
3004001021WL0029403
|
00354
|
PUNB0122320
|
2000
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4068
|
TR3004001_130722APB_FTO_57132
|
3004001022NRG23130720220142265
|
3187610786
|
13/07/2022
|
AKRA MOG
|
AKRA MOG
|
3004001022WL0022943
|
00458
|
UTBI0RRBTGB
|
2000
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4069
|
TR3004001_200323APB_FTO_232835
|
3004001022NRG23180320230665472
|
0150515625
|
20/03/2023
|
SHABI RUNG REANG
|
SHABI RUNG REANG
|
3004001022WL064759
|
00458
|
PUNB0RRBTGB
|
1060
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4070
|
TR3004001_120922APB_FTO_109571
|
3004001023NRG23110920220312192
|
5122115696
|
12/09/2022
|
MR SUBASH DEB
|
MR SUBASH DEB
|
3004001023WL0041449
|
00458
|
PUNB0RRBTGB
|
191
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4071
|
TR3004001_180722FTO_63308
|
3004001023NRG23180720220155150
|
3272961636
|
18/07/2022
|
ANJANA PAUL
|
ANJANA PAUL
|
3004001WL0024734
|
00458
|
PUNB0RRBTGB
|
3180
|
23/07/2022
|
Account closed
|
|
4072
|
TR3004001_180722FTO_63308
|
3004001023NRG23180720220155151
|
3272961640
|
18/07/2022
|
SRIMATI DEBBARMA
|
SRIMATI DEBBARMA
|
3004001WL0024734
|
00458
|
PUNB0RRBTGB
|
3180
|
23/07/2022
|
Account closed
|
|
4073
|
TR3004007_120822APB_FTO_88863
|
3004001024NRG23120820220234521
|
4118710887
|
12/08/2022
|
Banshi rai Reang
|
Banshi rai Reang
|
3004001024WL0034066
|
00458
|
PUNB0RRBTGB
|
191
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4074
|
TR3004007_120822APB_FTO_88863
|
3004001024NRG23120820220234537
|
4118710898
|
12/08/2022
|
Bijoy kumar Reang
|
Bijoy kumar Reang
|
3004001024WL0034067
|
00458
|
UTBI0RRBTGB
|
1536
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4075
|
TR3004007_120822APB_FTO_88863
|
3004001024NRG23120820220234538
|
4118710940
|
12/08/2022
|
RAMOYTI REANG
|
RAMOYTI REANG
|
3004001024WL0034067
|
00458
|
UTBI0RRBTGB
|
1536
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4076
|
TR3004007_120822APB_FTO_88863
|
3004001024NRG23120820220234540
|
4118710895
|
12/08/2022
|
SMT HEMABATI REANG
|
SMT HEMABATI REANG
|
3004001024WL0034067
|
00458
|
UTBI0RRBTGB
|
1728
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4077
|
TR3004007_120822APB_FTO_88863
|
3004001024NRG23120820220234544
|
4118710936
|
12/08/2022
|
KARNARAM REANG
|
KARNARAM REANG
|
3004001024WL0034067
|
00458
|
UTBI0RRBTGB
|
1728
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4078
|
TR3004007_120822APB_FTO_88863
|
3004001024NRG23120820220234548
|
4118710892
|
12/08/2022
|
Prasanbati Reang
|
Prasanbati Reang
|
3004001024WL0034067
|
00458
|
UTBI0RRBTGB
|
1536
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4079
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164403
|
3365051431
|
21/07/2022
|
ASHABABI REANG
|
ASHABABI REANG
|
3004001024WL0026038
|
00458
|
UTBI0RRBTGB
|
980
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4080
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164404
|
3365051397
|
21/07/2022
|
Sri Danka rai Reang
|
Sri Danka rai Reang
|
3004001024WL0026038
|
00458
|
UTBI0RRBTGB
|
980
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4081
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164416
|
3365051402
|
21/07/2022
|
Durpati Reang
|
Durpati Reang
|
3004001024WL0026038
|
00458
|
UTBI0RRBTGB
|
784
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4082
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164426
|
3365051429
|
21/07/2022
|
SMT TITARUNG REANG
|
SMT TITARUNG REANG
|
3004001024WL0026038
|
00458
|
UTBI0RRBTGB
|
980
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4083
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164427
|
3365051398
|
21/07/2022
|
SHRI NARENDRA REANG
|
SHRI NARENDRA REANG
|
3004001024WL0026038
|
00458
|
UTBI0RRBTGB
|
980
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4084
|
TR3004007_280722APB_FTO_74873
|
3004001014NRG23280720220186614
|
3546626898
|
28/07/2022
|
DASHARATH REANG
|
DASHARATH REANG
|
3004001014WL0028887
|
00458
|
UTBI0RRBTGB
|
860
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4085
|
TR3004007_280722APB_FTO_74873
|
3004001014NRG23280720220186627
|
3546626904
|
28/07/2022
|
KARME JOY REANG
|
KARME JOY REANG
|
3004001014WL0028887
|
00458
|
UTBI0RRBTGB
|
860
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4086
|
TR3004001_281122APB_FTO_166658
|
3004001016NRG23281120220468512
|
|
28/11/2022
|
RANJAN BATI REANG
|
RANJAN BATI REANG
|
3004001016WL0054465
|
00459
|
ICIC00TSCBL
|
2100
|
02/12/2022
|
A/c Blocked or Frozen
|
|
4087
|
TR3004001_120922APB_FTO_110469
|
3004001018NRG23120920220315752
|
5122913494
|
12/09/2022
|
Toisarai Reang
|
Toisarai Reang
|
3004001018WL0041740
|
00089
|
CBIN0284442
|
2000
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4088
|
TR3004001_181122FTO_159229
|
3004001018NRG23161120220442098
|
6654951201
|
18/11/2022
|
RISPATI REANG
|
RISPATI REANG
|
3004001018WL0052571
|
00458
|
UTBI0RRBTGB
|
2000
|
25/11/2022
|
Account closed
|
|
4089
|
TR3004001_201222APB_FTO_186571
|
3004001018NRG23191220220524443
|
7441541015
|
20/12/2022
|
JUGENDRA REANG
|
JUGENDRA REANG
|
3004001018WL0057733
|
00458
|
UTBI0RRBTGB
|
1010
|
28/12/2022
|
A/c Blocked or Frozen
|
|
4090
|
TR3004001_261022FTO_143318
|
3004001018NRG23261020220396922
|
6029116379
|
26/10/2022
|
Tustaram Reang
|
Tustaram Reang
|
3004001WL0048483
|
00089
|
CBIN0284442
|
1980
|
02/11/2022
|
Account closed
|
|
4091
|
TR3004001_261022FTO_143318
|
3004001018NRG23261020220396924
|
6029116380
|
26/10/2022
|
Tustaram Reang
|
Tustaram Reang
|
3004001WL0048483
|
00089
|
CBIN0284442
|
1900
|
02/11/2022
|
Account closed
|
|
4092
|
TR3004001_261022FTO_143318
|
3004001018NRG23261020220396930
|
6029116381
|
26/10/2022
|
Tustaram Reang
|
Tustaram Reang
|
3004001WL0048483
|
00089
|
CBIN0284442
|
2120
|
02/11/2022
|
Account closed
|
|
4093
|
TR3004001_301222FTO_195719
|
3004001018NRG23301220220555976
|
|
30/12/2022
|
JATANTI REANG
|
JATANTI REANG
|
3004001WL0059363
|
00458
|
UTBI0RRBTGB
|
2100
|
03/01/2023
|
No Such Account
|
|
4094
|
TR3004001_301222FTO_195719
|
3004001018NRG23301220220555977
|
|
30/12/2022
|
JATANTI REANG
|
JATANTI REANG
|
3004001WL0059363
|
00458
|
UTBI0RRBTGB
|
2100
|
03/01/2023
|
No Such Account
|
|
4095
|
TR3004001_301222FTO_195719
|
3004001018NRG23301220220555987
|
|
30/12/2022
|
RADEBATI RIYANG
|
RADEBATI RIYANG
|
3004001WL0059363
|
00415
|
SBIN0011797
|
2020
|
03/01/2023
|
Account closed
|
|
4096
|
TR3004001_041122APB_FTO_149437
|
3004001019NRG23031120220419102
|
6417648771
|
04/11/2022
|
Mongthui Mog
|
Mongthui Mog
|
3004001019WL0050479
|
00354
|
PUNB0122320
|
3180
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4097
|
TR3004001_041122APB_FTO_149437
|
3004001019NRG23031120220419266
|
6417648772
|
04/11/2022
|
MINATI MOG
|
MINATI MOG
|
3004001019WL0050549
|
00354
|
PUNB0122320
|
3180
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4098
|
TR3004001_130323APB_FTO_228984
|
3004001019NRG23130320230642045
|
0313280856
|
13/03/2023
|
Solamchang Halam
|
Solamchang Halam
|
3004001019WL064200
|
00354
|
PUNB0122320
|
1900
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4099
|
TR3004001_270922FTO_130637
|
3004001019NRG23270920220370210
|
5130194948
|
27/09/2022
|
NIRALA HALAM
|
NIRALA HALAM
|
3004001WL0045846
|
00354
|
PUNB0058220
|
2756
|
01/10/2022
|
No Such Account
|
|
4100
|
TR3004001_270922FTO_130637
|
3004001019NRG23270920220370211
|
5130194946
|
27/09/2022
|
NIRALA HALAM
|
NIRALA HALAM
|
3004001WL0045846
|
00354
|
PUNB0058220
|
3180
|
01/10/2022
|
No Such Account
|
|
4101
|
TR3004004_010822FTO_78173
|
3004004029NRG23010820220205674
|
3631079546
|
01/08/2022
|
SUMAN DEBNATH
|
SUMAN DEBNATH
|
3004004029WL0030904
|
00458
|
PUNB0RRBTGB
|
585
|
05/08/2022
|
No Such Account
|
|
4102
|
TR3004004_260922APB_FTO_128563
|
3004004029NRG23260920220360577
|
5232213219
|
26/09/2022
|
RANABENDRA CHOUDHURY
|
RANABENDRA CHOUDHURY
|
3004004029WL0045381
|
00354
|
PUNB0183820
|
1552
|
06/10/2022
|
Account closed
|
|
4103
|
TR3004004_280722FTO_74019
|
3004004029NRG23280720220184060
|
3548191702
|
28/07/2022
|
BUDHA DEBBARMA
|
BUDHA DEBBARMA
|
3004004029WL0028318
|
00458
|
PUNB0RRBTGB
|
1782
|
03/08/2022
|
No Such Account
|
|
4104
|
TR3004004_070922FTO_106263
|
3004004030NRG22010920220893162
|
4647649193
|
07/09/2022
|
SABINA DEWAN
|
SABINA DEWAN
|
3004004WL0027246
|
00458
|
PUNB0RRBTGB
|
1950
|
12/09/2022
|
No Such Account
|
|
4105
|
TR3004004_131022FTO_138616
|
3004004030NRG22121020220893831
|
5843216730
|
13/10/2022
|
SABINA DEWAN
|
SABINA DEWAN
|
3004004WL0027298
|
00354
|
PUNB0183820
|
1950
|
20/10/2022
|
No Such Account
|
|
4106
|
TR3004004_070123APB_FTO_202642
|
3004004030NRG23060120230573945
|
7854786331
|
07/01/2023
|
BADI CHAKMA
|
BADI CHAKMA
|
3004004030WL0060431
|
00458
|
PUNB0RRBTGB
|
2702
|
12/01/2023
|
A/c Blocked or Frozen
|
|
4107
|
TR3004004_070123APB_FTO_202642
|
3004004030NRG23060120230574015
|
7854786344
|
07/01/2023
|
MRS CHAMPA CHAKMA
|
MRS CHAMPA CHAKMA
|
3004004030WL0060431
|
00458
|
PUNB0RRBTGB
|
2895
|
12/01/2023
|
A/c Blocked or Frozen
|
|
4108
|
TR3004004_070922APB_FTO_106064
|
3004004031NRG23030920220298634
|
4645847290
|
07/09/2022
|
Mrs Ashar bala Tripura
|
Mrs Ashar bala Tripura
|
3004004031WL0040394
|
00458
|
UTBI0RRBTGB
|
1820
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4109
|
TR3004001_170822APB_FTO_91712
|
3004001018NRG23170820220246419
|
4153015323
|
17/08/2022
|
RAJMOHAN REANG
|
RAJMOHAN REANG
|
3004001018WL0034972
|
00089
|
CBIN0284442
|
1900
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4110
|
TR3004001_170822APB_FTO_91712
|
3004001018NRG23170820220246645
|
4153015288
|
17/08/2022
|
GITA RANI REANG
|
GITA RANI REANG
|
3004001018WL0034992
|
00458
|
PUNB0RRBTGB
|
1870
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4111
|
TR3004001_170822APB_FTO_91712
|
3004001018NRG23170820220246662
|
4153015335
|
17/08/2022
|
INDRA BATI REANG
|
INDRA BATI REANG
|
3004001018WL0034992
|
00089
|
CBIN0284442
|
1683
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
TR3004001_311022APB_FTO_146589
|
3004001018NRG23291020220404141
|
6156840864
|
31/10/2022
|
SAIJARAM REANG
|
SAIJARAM REANG
|
3004001018WL0049249
|
00458
|
UTBI0RRBTGB
|
1800
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4113
|
TR3004001_010922APB_FTO_101980
|
3004001019NRG23010920220289942
|
4561844026
|
01/09/2022
|
Mongthui Mog
|
Mongthui Mog
|
3004001019WL0039560
|
00354
|
PUNB0122320
|
3180
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4114
|
TR3004001_010922APB_FTO_101980
|
3004001019NRG23010920220292068
|
4561844028
|
01/09/2022
|
MINATI MOG
|
MINATI MOG
|
3004001019WL0039830
|
00354
|
PUNB0122320
|
3180
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
TR3004001_080922APB_FTO_107622
|
3004001019NRG23080920220309415
|
4742603934
|
08/09/2022
|
RATAN DEB
|
RATAN DEB
|
3004001019WL0041170
|
00354
|
PUNB0122320
|
1484
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
TR3004001_130722APB_FTO_57282
|
3004001019NRG23120720220138643
|
3187611167
|
13/07/2022
|
BABY SANGMA
|
BABY SANGMA
|
3004001019WL0022333
|
00354
|
PUNB0122320
|
1930
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
TR3004001_180622APB_FTO_34930
|
3004001019NRG23180620220082170
|
2488364013
|
18/06/2022
|
BABY SANGMA
|
BABY SANGMA
|
3004001019WL0012642
|
00354
|
PUNB0058220
|
1930
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
TR3004001_290622APB_FTO_44006
|
3004001019NRG23290620220108962
|
3410534296
|
29/06/2022
|
SARASWATI GUPTA
|
SARASWATI GUPTA
|
3004001019WL0017332
|
00354
|
PUNB0058220
|
935
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
TR3004001_300822APB_FTO_100089
|
3004001019NRG23290820220277219
|
4399062464
|
30/08/2022
|
RABI SANGMA
|
RABI SANGMA
|
3004001019WL0038467
|
00354
|
PUNB0058220
|
1908
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
TR3004001_010922APB_FTO_101946
|
3004001020NRG23010920220293588
|
4561848654
|
01/09/2022
|
RANU DEB
|
RANU DEB
|
3004001020WL0039903
|
00458
|
UTBI0RRBTGB
|
1520
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4121
|
TR3004001_120123APB_FTO_207476
|
3004001021NRG23120120230587626
|
0147932168
|
12/01/2023
|
RATNA SHARMA CHAKRABORTY
|
RATNA SHARMA CHAKRABORTY
|
3004001021WL0061042
|
00354
|
PUNB0122320
|
1990
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4122
|
TR3004001_120123APB_FTO_207476
|
3004001021NRG23120120230587639
|
0147932190
|
12/01/2023
|
NILIMA DAS
|
NILIMA DAS
|
3004001021WL0061042
|
00458
|
PUNB0RRBTGB
|
1791
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4123
|
TR3004001_190922APB_FTO_118225
|
3004001021NRG23190920220331101
|
5132374978
|
19/09/2022
|
THANGIYA MOG
|
THANGIYA MOG
|
3004001021WL0043365
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4124
|
TR3004001_181022FTO_140494
|
3004001022NRG22181020220893906
|
5959256030
|
18/10/2022
|
BARNAJOY REANG
|
BARNAJOY REANG
|
3004001WL0027305
|
00458
|
PUNB0RRBTGB
|
1272
|
27/10/2022
|
Account closed
|
|
4125
|
TR3004001_181022FTO_140494
|
3004001022NRG22181020220893970
|
5959255994
|
18/10/2022
|
SHUDHANG MOG
|
SHUDHANG MOG
|
3004001WL0027305
|
00458
|
PUNB0RRBTGB
|
2120
|
27/10/2022
|
Account closed
|
|
4126
|
TR3004001_100822APB_FTO_86154
|
3004001022NRG23100820220228121
|
4027083907
|
10/08/2022
|
RANJANTI REANG
|
RANJANTI REANG
|
3004001022WL0033171
|
00458
|
PUNB0RRBTGB
|
3180
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4127
|
TR3004001_100822APB_FTO_86154
|
3004001022NRG23100820220228178
|
4027083872
|
10/08/2022
|
MITHUN DEBBARMA
|
MITHUN DEBBARMA
|
3004001022WL0033180
|
00462
|
UCBA0002832
|
3180
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
TR3004001_100822APB_FTO_86154
|
3004001022NRG23100820220228301
|
4027083957
|
10/08/2022
|
KHAJIRUNG REANG
|
KHAJIRUNG REANG
|
3004001022WL0033188
|
00458
|
PUNB0RRBTGB
|
3180
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4129
|
TR3004001_100822APB_FTO_86154
|
3004001022NRG23100820220228305
|
4027084002
|
10/08/2022
|
ANYALAXMI DEBBARMA
|
ANYALAXMI DEBBARMA
|
3004001022WL0033189
|
00458
|
PUNB0RRBTGB
|
3180
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
TR3004001_181122APB_FTO_159060
|
3004001022NRG23161120220443506
|
6655307177
|
18/11/2022
|
Akra Mog
|
Akra Mog
|
3004001022WL0052639
|
00458
|
PUNB0RRBTGB
|
1920
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4131
|
TR3004001_300422APB_FTO_10609
|
3004001022NRG23300420220008950
|
1060696307
|
30/04/2022
|
ANYALAXMI DEBBARMA
|
ANYALAXMI DEBBARMA
|
3004001022WL0003670
|
00458
|
PUNB0RRBTGB
|
3180
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
TR3004001_050123APB_FTO_201185
|
3004001023NRG23050120230571951
|
7799859381
|
05/01/2023
|
SRIMATI DEBBARMA
|
SRIMATI DEBBARMA
|
3004001023WL0060320
|
00458
|
PUNB0RRBTGB
|
1890
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
TR3004001_080622APB_FTO_27183
|
3004001023NRG23070620220063713
|
2487033695
|
08/06/2022
|
PAITOMA MOG
|
PAITOMA MOG
|
3004001023WL0010591
|
00458
|
UTBI0RRBTGB
|
1900
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4134
|
TR3004001_190722FTO_64553
|
3004001023NRG23190720220158687
|
3272962752
|
19/07/2022
|
JHULAN BHATTACHARJEE
|
JHULAN BHATTACHARJEE
|
3004001023WL0025034
|
00458
|
PUNB0RRBTGB
|
2120
|
23/07/2022
|
Account closed
|
|
4135
|
TR3004001_271222APB_FTO_191556
|
3004001023NRG23211220220530742
|
7564653622
|
27/12/2022
|
PURNIMA DAS SABDAKAR
|
PURNIMA DAS SABDAKAR
|
3004001023WL0058171
|
00458
|
UTBI0RRBTGB
|
1920
|
02/01/2023
|
Account closed
|
|
4136
|
TR3004001_271222APB_FTO_191556
|
3004001023NRG23211220220530798
|
|
27/12/2022
|
SANDHYA SABDAKAR
|
SANDHYA SABDAKAR
|
3004001023WL0058171
|
00458
|
UTBI0RRBTGB
|
1536
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4137
|
TR3004001_280722APB_FTO_74012
|
3004001023NRG23220720220167792
|
3546626689
|
28/07/2022
|
MR SUBASH DEB
|
MR SUBASH DEB
|
3004001023WL0026557
|
00458
|
PUNB0RRBTGB
|
1719
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4138
|
TR3004007_180822APB_FTO_92526
|
3004001024NRG23180820220251074
|
4230742819
|
18/08/2022
|
ASHABABI REANG
|
ASHABABI REANG
|
3004001024WL0035317
|
00458
|
PUNB0RRBTGB
|
1930
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4139
|
TR3004007_180822APB_FTO_92526
|
3004001024NRG23180820220251075
|
4230742811
|
18/08/2022
|
Kumari Amila Reang
|
Kumari Amila Reang
|
3004001024WL0035317
|
00458
|
UTBI0RRBTGB
|
1930
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4140
|
TR3004007_180822APB_FTO_92526
|
3004001024NRG23180820220251090
|
4230742816
|
18/08/2022
|
Manbati Reang
|
Manbati Reang
|
3004001024WL0035317
|
00458
|
PUNB0RRBTGB
|
1930
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4141
|
TR3004007_160123APB_FTO_210118
|
3004001027NRG23160120230593794
|
0147887384
|
16/01/2023
|
SAMAYATI REANG
|
SAMAYATI REANG
|
3004001027WL0061357
|
00458
|
PUNB0RRBTGB
|
635
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4142
|
TR3004007_180822APB_FTO_92151
|
3004001027NRG23170820220248045
|
4230743653
|
18/08/2022
|
Bijoy Kishure Jamatia
|
Bijoy Kishure Jamatia
|
3004001027WL0035175
|
00458
|
PUNB0RRBTGB
|
1800
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
TR3004004029_020522FTO_11194
|
3004004029NRG23300420220008635
|
1155603700
|
02/05/2022
|
SUNITA DEBI CHAKMA
|
SUNITA DEBI CHAKMA
|
3004004029WL0003594
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2022
|
No Such Account
|
|
4144
|
TR3004004029_020522FTO_11194
|
3004004029NRG23300420220008648
|
1155603702
|
02/05/2022
|
BIKASH DEBNATH
|
BIKASH DEBNATH
|
3004004029WL0003597
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2022
|
No Such Account
|
|
4145
|
TR3004004029_020522FTO_11194
|
3004004029NRG23300420220008673
|
1155603699
|
02/05/2022
|
PRADIP CHAKMA
|
PRADIP CHAKMA
|
3004004029WL0003603
|
00458
|
PUNB0RRBTGB
|
1696
|
13/05/2022
|
No Such Account
|
|
4146
|
TR3004004029_020522FTO_11194
|
3004004029NRG23300420220008680
|
1155603706
|
02/05/2022
|
TAPASI BHOWMIK
|
TAPASI BHOWMIK
|
3004004029WL0003605
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2022
|
No Such Account
|
|
4147
|
TR3004004029_020522FTO_11194
|
3004004029NRG23300420220008689
|
1155603703
|
02/05/2022
|
BHUBAN MAJUMDER
|
BHUBAN MAJUMDER
|
3004004029WL0003605
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2022
|
No Such Account
|
|
4148
|
TR3004004029_020522FTO_11194
|
3004004029NRG23300420220008707
|
1155603704
|
02/05/2022
|
USHA RANI PAUL
|
USHA RANI PAUL
|
3004004029WL0003611
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2022
|
No Such Account
|
|
4149
|
TR3004004029_020522FTO_11194
|
3004004029NRG23300420220008729
|
1155603698
|
02/05/2022
|
ABHIJIT SARKAR
|
ABHIJIT SARKAR
|
3004004029WL0003616
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2022
|
No Such Account
|
|
4150
|
TR3004004029_020522FTO_11194
|
3004004029NRG23300420220008745
|
1155603707
|
02/05/2022
|
CHAMPA CHAKMA
|
CHAMPA CHAKMA
|
3004004029WL0003621
|
00458
|
PUNB0RRBTGB
|
3180
|
13/05/2022
|
No Such Account
|
|
4151
|
TR3004001_200123APB_FTO_214243
|
3004001019NRG23200120230603736
|
0147927422
|
20/01/2023
|
MINATI MOG
|
MINATI MOG
|
3004001019WL0062043
|
00354
|
PUNB0122320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
TR3004001_271222APB_FTO_192530
|
3004001019NRG23271220220548149
|
|
27/12/2022
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3004001019WL0058936
|
00354
|
PUNB0122320
|
2100
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4153
|
TR3004001_271222APB_FTO_192530
|
3004001019NRG23271220220548264
|
|
27/12/2022
|
BABY SANGMA
|
BABY SANGMA
|
3004001019WL0058942
|
00354
|
PUNB0058220
|
1520
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
TR3004001_280722FTO_74374
|
3004001019NRG23280720220185745
|
3548804164
|
28/07/2022
|
Nirala Halam
|
Nirala Halam
|
3004001WL0028745
|
00354
|
PUNB0058220
|
3180
|
03/08/2022
|
No Such Account
|
|
4155
|
TR3004001_280722FTO_74374
|
3004001019NRG23280720220185752
|
3548804165
|
28/07/2022
|
Nirala Halam
|
Nirala Halam
|
3004001WL0028745
|
00354
|
PUNB0058220
|
3180
|
03/08/2022
|
No Such Account
|
|
4156
|
TR3004001_281122APB_FTO_166836
|
3004001019NRG23281120220469026
|
|
28/11/2022
|
SARASWATI GUPTA
|
SARASWATI GUPTA
|
3004001019WL0054539
|
00354
|
PUNB0058220
|
950
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4157
|
TR3004001_300422APB_FTO_10873
|
3004001019NRG23300420220009745
|
1060696285
|
30/04/2022
|
MINATI MOG
|
MINATI MOG
|
3004001019WL0003887
|
00354
|
PUNB0122320
|
2544
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4158
|
TR3004001_300422APB_FTO_10873
|
3004001019NRG23300420220009750
|
1060696278
|
30/04/2022
|
JASHURAM REANG
|
JASHURAM REANG
|
3004001019WL0003891
|
00354
|
PUNB0122320
|
2544
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4159
|
TR3004001_010922FTO_102011
|
3004001021NRG23010920220293592
|
4561797965
|
01/09/2022
|
LORANG MOG
|
LORANG MOG
|
3004001021WL0039905
|
00458
|
PUNB0RRBTGB
|
3180
|
09/09/2022
|
No Such Account
|
|
4160
|
TR3004001_211122APB_FTO_161297
|
3004001021NRG23211120220453071
|
6673188162
|
21/11/2022
|
Ratna Sharma Chakraborty
|
Ratna Sharma Chakraborty
|
3004001021WL0053428
|
00354
|
PUNB0122320
|
1970
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4161
|
TR3004001_250422APB_FTO_7972
|
3004001021NRG23250420220001480
|
0830761856
|
25/04/2022
|
Sushanta Chandra Paul
|
Sushanta Chandra Paul
|
3004001021WL0000756
|
00458
|
PUNB0RRBTGB
|
1908
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
TR3004001_250422APB_FTO_7972
|
3004001021NRG23250420220001535
|
0830761844
|
25/04/2022
|
Sumita Deb
|
Sumita Deb
|
3004001021WL0000783
|
00458
|
UTBI0RRBTGB
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
TR3004001_250422APB_FTO_7972
|
3004001021NRG23250420220001601
|
0830761873
|
25/04/2022
|
Sanjoy kumar Debnath
|
Sanjoy kumar Debnath
|
3004001021WL0000832
|
00458
|
UTBI0RRBTGB
|
3180
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4164
|
TR3004001_070123FTO_203010
|
3004001022NRG23070120230575158
|
7854436170
|
07/01/2023
|
SURENDRA REANG
|
SURENDRA REANG
|
3004001WL0060504
|
00458
|
PUNB0RRBTGB
|
1710
|
12/01/2023
|
Account closed
|
|
4165
|
TR3004001_070123FTO_203010
|
3004001022NRG23070120230575167
|
7854436169
|
07/01/2023
|
SURENDRA REANG
|
SURENDRA REANG
|
3004001WL0060504
|
00458
|
PUNB0RRBTGB
|
1940
|
12/01/2023
|
Account closed
|
|
4166
|
TR3004001_280323FTO_237472
|
3004001022NRG23180320230665478
|
0500575416
|
28/03/2023
|
ABHIRAM MALSOM
|
ABHIRAM MALSOM
|
3004001WL0064760
|
00458
|
PUNB0RRBTGB
|
1950
|
03/04/2023
|
Account closed
|
|
4167
|
TR3004001_280223APB_FTO_227458
|
3004001022NRG23230220230638952
|
0149522936
|
28/02/2023
|
SHABI RUNG REANG
|
SHABI RUNG REANG
|
3004001022WL063917
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4168
|
TR3004004_281222APB_FTO_193256
|
3004004029NRG23281220220550205
|
|
28/12/2022
|
ANUPAMA CHAKMA
|
ANUPAMA CHAKMA
|
3004004029WL0059032
|
00459
|
ICIC00TSCBL
|
1536
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
TR3004004_280922FTO_132190
|
3004004031NRG23280920220375601
|
5130143312
|
28/09/2022
|
Shachi Rani Tripura
|
Shachi Rani Tripura
|
3004004031WL0046206
|
00048
|
BKID0005033
|
1440
|
01/10/2022
|
Account closed
|
|
4170
|
TR3004005_010822FTO_78439
|
3004005000NRG22010820220890291
|
3720637184
|
01/08/2022
|
LALPUIJOY HALAM
|
LALPUIJOY HALAM
|
3004005WL0027189
|
00458
|
PUNB0RRBTGB
|
1840
|
08/08/2022
|
A/c Blocked or Frozen
|
|
4171
|
TR3004005_010822FTO_78439
|
3004005000NRG22010820220890293
|
3720637183
|
01/08/2022
|
LALPUIJOY HALAM
|
LALPUIJOY HALAM
|
3004005WL0027189
|
00458
|
PUNB0RRBTGB
|
1840
|
08/08/2022
|
A/c Blocked or Frozen
|
|
4172
|
TR3004001_200522APB_FTO_17683
|
3004001022NRG23200520220029951
|
1503884816
|
20/05/2022
|
ULA MOG
|
ULA MOG
|
3004001022WL0006932
|
00458
|
UTBI0RRBTGB
|
2000
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4173
|
TR3004001_290722APB_FTO_75615
|
3004001022NRG23290720220189109
|
3585610230
|
29/07/2022
|
AKRA MOG
|
AKRA MOG
|
3004001022WL0029203
|
00458
|
PUNB0RRBTGB
|
1568
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4174
|
TR3004001_290722APB_FTO_75615
|
3004001022NRG23290720220189354
|
3585610247
|
29/07/2022
|
SURENDRA REANG
|
SURENDRA REANG
|
3004001022WL0029222
|
00458
|
UTBI0RRBTGB
|
1710
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4175
|
TR3004001_171022FTO_140333
|
3004001023NRG23171020220393749
|
5959254504
|
17/10/2022
|
JHANTU DEB
|
JHANTU DEB
|
3004001WL0048001
|
00458
|
PUNB0RRBTGB
|
1908
|
27/10/2022
|
Account closed
|
|
4176
|
TR3004001_190722APB_FTO_64547
|
3004001023NRG23190720220157970
|
3272982527
|
19/07/2022
|
SRIMATI DEBBARMA
|
SRIMATI DEBBARMA
|
3004001023WL0024949
|
00458
|
PUNB0RRBTGB
|
2544
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
TR3004001_190722APB_FTO_64547
|
3004001023NRG23190720220157972
|
3272982521
|
19/07/2022
|
ANJANA PAUL
|
ANJANA PAUL
|
3004001023WL0024950
|
00458
|
PUNB0RRBTGB
|
2120
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
TR3004001_190722APB_FTO_64547
|
3004001023NRG23190720220158689
|
3272982528
|
19/07/2022
|
GITA DEBNATH
|
GITA DEBNATH
|
3004001023WL0025035
|
00458
|
PUNB0RRBTGB
|
2120
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
TR3004001_190722APB_FTO_64547
|
3004001023NRG23190720220158692
|
3272982525
|
19/07/2022
|
GOPAL DEB
|
GOPAL DEB
|
3004001023WL0025037
|
00458
|
PUNB0RRBTGB
|
2120
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4180
|
TR3004007_010922APB_FTO_101930
|
3004001024NRG23010920220293378
|
4561845831
|
01/09/2022
|
ASHABABI REANG
|
ASHABABI REANG
|
3004001024WL0039898
|
00458
|
PUNB0RRBTGB
|
1700
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4181
|
TR3004007_010922APB_FTO_101930
|
3004001024NRG23010920220293382
|
4561845752
|
01/09/2022
|
Sri Najiram Reang
|
Sri Najiram Reang
|
3004001024WL0039898
|
00458
|
PUNB0RRBTGB
|
1700
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4182
|
TR3004007_010922APB_FTO_101930
|
3004001024NRG23010920220293390
|
4561845746
|
01/09/2022
|
Sri Sambhu ram Reang
|
Sri Sambhu ram Reang
|
3004001024WL0039898
|
00458
|
PUNB0RRBTGB
|
1700
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4183
|
TR3004007_010922APB_FTO_101930
|
3004001024NRG23010920220293402
|
4561845827
|
01/09/2022
|
DACHIRUNG REANG
|
DACHIRUNG REANG
|
3004001024WL0039899
|
00458
|
UTBI0RRBTGB
|
1700
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4184
|
TR3004007_010922APB_FTO_101930
|
3004001024NRG23010920220293508
|
4561845795
|
01/09/2022
|
Kumari Thiyaati Reang
|
Kumari Thiyaati Reang
|
3004001024WL0039901
|
00458
|
PUNB0RRBTGB
|
1530
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4185
|
TR3004007_010922APB_FTO_101930
|
3004001024NRG23010920220293515
|
4561845731
|
01/09/2022
|
SMT FULBATI REANG
|
SMT FULBATI REANG
|
3004001024WL0039901
|
00458
|
UTBI0RRBTGB
|
1360
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4186
|
TR3004007_010922APB_FTO_101930
|
3004001024NRG23010920220293516
|
4561845727
|
01/09/2022
|
MAHAJAN REANG
|
MAHAJAN REANG
|
3004001024WL0039901
|
00458
|
PUNB0RRBTGB
|
1190
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4187
|
TR3004007_010922APB_FTO_101930
|
3004001024NRG23010920220293542
|
4561845741
|
01/09/2022
|
RANGMAILA REANG
|
RANGMAILA REANG
|
3004001024WL0039902
|
00458
|
UTBI0RRBTGB
|
600
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4188
|
TR3004007_010922APB_FTO_101930
|
3004001024NRG23010920220293554
|
4561845739
|
01/09/2022
|
THAKSOK RAI REANG
|
THAKSOK RAI REANG
|
3004001024WL0039902
|
00458
|
UTBI0RRBTGB
|
600
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4189
|
TR3004005_030822FTO_79950
|
3004005000NRG22030820220891011
|
3837873950
|
03/08/2022
|
BISWA RANJAN DEBBARMA
|
BISWA RANJAN DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
4190
|
TR3004005_030822FTO_79950
|
3004005000NRG22030820220891012
|
3837873952
|
03/08/2022
|
Dosakanya Debbarma
|
Dosakanya Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
4191
|
TR3004005_030822FTO_79950
|
3004005000NRG22030820220891013
|
3837873955
|
03/08/2022
|
Nandaram Debbarma
|
Nandaram Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
4192
|
TR3004005_030822FTO_79950
|
3004005000NRG22030820220891014
|
3837873949
|
03/08/2022
|
Tapan Kumar Debbarma
|
Tapan Kumar Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1701
|
10/08/2022
|
No Such Account
|
|
4193
|
TR3004005034_050822FTO_82197
|
3004005000NRG22050820220892918
|
3915151568
|
05/08/2022
|
MR SUSHIL BISWAS
|
MR SUSHIL BISWAS
|
3004005WL0027219
|
00354
|
PUNB0058220
|
187
|
13/08/2022
|
No Such Account
|
|
4194
|
TR3004005_010822FTO_78439
|
3004005000NRG22010820220890302
|
3720637216
|
01/08/2022
|
Changlaisan Halam
|
Changlaisan Halam
|
3004005WL0027189
|
00458
|
PUNB0RRBTGB
|
1840
|
08/08/2022
|
Account closed
|
|
4195
|
TR3004005_020822FTO_79365
|
3004005000NRG22020820220890942
|
3720390162
|
02/08/2022
|
Sumitra Debbarma
|
Sumitra Debbarma
|
3004005WL0027202
|
00354
|
PUNB0026220
|
1701
|
08/08/2022
|
No Such Account
|
|
4196
|
TR3004005_020822FTO_79365
|
3004005000NRG22020820220890943
|
3720390163
|
02/08/2022
|
Bishwalaxmi Debbarma
|
Bishwalaxmi Debbarma
|
3004005WL0027202
|
00354
|
PUNB0026220
|
1701
|
08/08/2022
|
No Such Account
|
|
4197
|
TR3004005_020822FTO_79365
|
3004005000NRG22020820220890944
|
3720390161
|
02/08/2022
|
Manindra Debbarma
|
Manindra Debbarma
|
3004005WL0027202
|
00354
|
PUNB0026220
|
1890
|
08/08/2022
|
No Such Account
|
|
4198
|
TR3004005_020822FTO_79365
|
3004005000NRG22020820220890945
|
3720390160
|
02/08/2022
|
Bikash Debbarma
|
Bikash Debbarma
|
3004005WL0027202
|
00354
|
PUNB0026220
|
1890
|
08/08/2022
|
No Such Account
|
|
4199
|
TR3004005_080822FTO_84301
|
3004005000NRG22080820220893003
|
3980072490
|
08/08/2022
|
ARAM HALAM
|
ARAM HALAM
|
3004005WL0027224
|
00458
|
PUNB0RRBTGB
|
1800
|
17/08/2022
|
Account closed
|
|
4200
|
TR3004005_131222FTO_179814
|
3004005000NRG22131220220894380
|
7320501441
|
13/12/2022
|
LALPUIJOY HALAM
|
LALPUIJOY HALAM
|
3004005WL0027352
|
00458
|
PUNB0RRBTGB
|
1840
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4201
|
TR3004005_131222FTO_179814
|
3004005000NRG22131220220894381
|
7320501442
|
13/12/2022
|
LALPUIJOY HALAM
|
LALPUIJOY HALAM
|
3004005WL0027352
|
00458
|
PUNB0RRBTGB
|
1840
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4202
|
TR3004005_020822FTO_79284
|
3004005000NRG23010820220203037
|
3720639561
|
02/08/2022
|
MRS MAHAMAYA DEBBARMA
|
MRS MAHAMAYA DEBBARMA
|
3004005WL0030720
|
00458
|
UTBI0RRBTGB
|
1910
|
08/08/2022
|
No Such Account
|
|
4203
|
TR3004005_010822APB_FTO_77684
|
3004005000NRG23010820220203675
|
3595146571
|
01/08/2022
|
MR BISWAJIT DEBBARMA
|
MR BISWAJIT DEBBARMA
|
3004005WL0030773
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4204
|
TR3004005_010922APB_FTO_102073
|
3004005000NRG23010920220293717
|
4561847091
|
01/09/2022
|
SACHIRANI DEBBARMA
|
SACHIRANI DEBBARMA
|
3004005WL0039908
|
00354
|
PUNB0058320
|
1520
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
TR3004005_010922APB_FTO_102073
|
3004005000NRG23010920220293738
|
4561847057
|
01/09/2022
|
Radha rani Debbarma
|
Radha rani Debbarma
|
3004005WL0039908
|
00354
|
PUNB0058320
|
1520
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4206
|
TR3004005_010922APB_FTO_102073
|
3004005000NRG23010920220293808
|
4561847064
|
01/09/2022
|
Sailen Debbarma
|
Sailen Debbarma
|
3004005WL0039914
|
00354
|
PUNB0058320
|
1880
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
TR3004005_031122APB_FTO_148405
|
3004005000NRG23011120220410989
|
6387330971
|
03/11/2022
|
Ukindra Debbarma
|
Ukindra Debbarma
|
3004005WL0049738
|
00354
|
PUNB0058320
|
3180
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
TR3004005045_021222FTO_171639
|
3004005000NRG23011220220481372
|
7059909377
|
02/12/2022
|
Arpita Shil
|
Arpita Shil
|
3004005WL0055176
|
00354
|
PUNB0058320
|
1274
|
10/12/2022
|
No Such Account
|
|
4209
|
TR3004005032_050722APB_FTO_48438
|
3004005000NRG23020720220120001
|
2916941942
|
05/07/2022
|
MR RUPCHAN DAS
|
MR RUPCHAN DAS
|
3004005WL0018617
|
00458
|
UTBI0RRBTGB
|
1484
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4210
|
TR3004005_030822APB_FTO_80114
|
3004005000NRG23020820220210914
|
3901061403
|
03/08/2022
|
Manuranjan Debbarma
|
Manuranjan Debbarma
|
3004005WL0031343
|
00458
|
PUNB0RRBTGB
|
3180
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
TR3004005_030822APB_FTO_80114
|
3004005000NRG23020820220210915
|
3901061380
|
03/08/2022
|
SHARMILA DEBBARMA
|
SHARMILA DEBBARMA
|
3004005WL0031343
|
00458
|
UTBI0RRBTGB
|
3180
|
12/08/2022
|
Account closed
|
|
4212
|
TR3004005_020922APB_FTO_102839
|
3004005000NRG23020920220296543
|
4641400316
|
02/09/2022
|
Rajmala Debbarma
|
Rajmala Debbarma
|
3004005WL0040121
|
00459
|
ICIC00TSCBL
|
3180
|
12/09/2022
|
Account closed
|
|
4213
|
TR3004001_080622FTO_27197
|
3004001023NRG23070620220063630
|
2487290771
|
08/06/2022
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004001023WL0010589
|
00458
|
PUNB0RRBTGB
|
1683
|
25/06/2022
|
No Such Account
|
|
4214
|
TR3004001_210622FTO_37478
|
3004001023NRG23210620220090258
|
2487700818
|
21/06/2022
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004001023WL0014149
|
00458
|
PUNB0RRBTGB
|
1683
|
25/06/2022
|
No Such Account
|
|
4215
|
TR3004001_210622FTO_37478
|
3004001023NRG23210620220090265
|
2487700837
|
21/06/2022
|
PUSPA DEBNATH
|
PUSPA DEBNATH
|
3004001023WL0014149
|
00458
|
UTBI0RRBTGB
|
1870
|
25/06/2022
|
Account closed
|
|
4216
|
TR3004007_060223APB_FTO_223120
|
3004001024NRG23060220230630922
|
0149579943
|
06/02/2023
|
HANABATI REANG
|
HANABATI REANG
|
3004001024WL063291
|
00458
|
UTBI0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4217
|
TR3004007_050922APB_FTO_104326
|
3004001024NRG23050920220301732
|
4650222690
|
05/09/2022
|
Dharmenjoy Reang
|
Dharmenjoy Reang
|
3004001024WL0040635
|
00458
|
UTBI0RRBTGB
|
1770
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4218
|
TR3004007_050922APB_FTO_104326
|
3004001024NRG23050920220301738
|
4650222673
|
05/09/2022
|
BEITHOMRAI REANG
|
BEITHOMRAI REANG
|
3004001024WL0040635
|
00458
|
PUNB0RRBTGB
|
1770
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4219
|
TR3004007_050922APB_FTO_104326
|
3004001024NRG23050920220301766
|
4650222679
|
05/09/2022
|
KARNARAM REANG
|
KARNARAM REANG
|
3004001024WL0040636
|
00458
|
UTBI0RRBTGB
|
1510
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4220
|
TR3004007_050922APB_FTO_104326
|
3004001024NRG23050920220301770
|
4650222660
|
05/09/2022
|
Prasanbati Reang
|
Prasanbati Reang
|
3004001024WL0040636
|
00458
|
UTBI0RRBTGB
|
1510
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4221
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182246
|
3546632456
|
27/07/2022
|
ASHABABI REANG
|
ASHABABI REANG
|
3004001024WL0028130
|
00458
|
UTBI0RRBTGB
|
955
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4222
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182247
|
3546632409
|
27/07/2022
|
Sri Danka rai Reang
|
Sri Danka rai Reang
|
3004001024WL0028130
|
00458
|
UTBI0RRBTGB
|
955
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4223
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182259
|
3546632424
|
27/07/2022
|
Durpati Reang
|
Durpati Reang
|
3004001024WL0028130
|
00458
|
UTBI0RRBTGB
|
955
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4224
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182269
|
3546632454
|
27/07/2022
|
SMT TITARUNG REANG
|
SMT TITARUNG REANG
|
3004001024WL0028130
|
00458
|
UTBI0RRBTGB
|
955
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4225
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182270
|
3546632420
|
27/07/2022
|
SHRI NARENDRA REANG
|
SHRI NARENDRA REANG
|
3004001024WL0028130
|
00458
|
UTBI0RRBTGB
|
955
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4226
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182272
|
3546632459
|
27/07/2022
|
KHABENTI REANG
|
KHABENTI REANG
|
3004001024WL0028130
|
00458
|
UTBI0RRBTGB
|
955
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4227
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182282
|
3546632434
|
27/07/2022
|
Bauyati Reang
|
Bauyati Reang
|
3004001024WL0028131
|
00458
|
UTBI0RRBTGB
|
804
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4228
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182291
|
3546632443
|
27/07/2022
|
Mana ram Reang
|
Mana ram Reang
|
3004001024WL0028131
|
00458
|
UTBI0RRBTGB
|
804
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4229
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182306
|
3546632428
|
27/07/2022
|
Kabi rung Reang
|
Kabi rung Reang
|
3004001024WL0028131
|
00458
|
UTBI0RRBTGB
|
1005
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4230
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182343
|
3546632480
|
27/07/2022
|
Banshi rai Reang
|
Banshi rai Reang
|
3004001024WL0028132
|
00458
|
UTBI0RRBTGB
|
945
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4231
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182346
|
3546632470
|
27/07/2022
|
KARNATI REANG
|
KARNATI REANG
|
3004001024WL0028132
|
00458
|
UTBI0RRBTGB
|
945
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4232
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182348
|
3546632469
|
27/07/2022
|
DAHI RUNG REANG
|
DAHI RUNG REANG
|
3004001024WL0028132
|
00458
|
UTBI0RRBTGB
|
945
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4233
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182355
|
3546632414
|
27/07/2022
|
Milanti Reang
|
Milanti Reang
|
3004001024WL0028133
|
00458
|
UTBI0RRBTGB
|
755
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4234
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182382
|
3546632401
|
27/07/2022
|
CHANDRA REANG
|
CHANDRA REANG
|
3004001024WL0028134
|
00458
|
UTBI0RRBTGB
|
900
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4235
|
TR3004007_270722APB_FTO_73632
|
3004001024NRG23270720220182393
|
3546632473
|
27/07/2022
|
SABITA REANG
|
SABITA REANG
|
3004001024WL0028134
|
00458
|
UTBI0RRBTGB
|
900
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4236
|
TR3004007_151222APB_FTO_182603
|
3004001025NRG23151220220516285
|
7365344251
|
15/12/2022
|
MANIK RAI REANG
|
MANIK RAI REANG
|
3004001025WL0057108
|
00458
|
PUNB0RRBTGB
|
800
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
TR3004007_151222APB_FTO_182603
|
3004001025NRG23151220220516291
|
7365344241
|
15/12/2022
|
TELIRAM REANG
|
TELIRAM REANG
|
3004001025WL0057108
|
00459
|
ICIC00TSCBL
|
800
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891050
|
3837873925
|
03/08/2022
|
PARESH DEBBARMA
|
PARESH DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
4239
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891051
|
3837873924
|
03/08/2022
|
Prabir Debbarma
|
Prabir Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
4240
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891052
|
3837873893
|
03/08/2022
|
NANDA LAXMI DEBBARMA
|
NANDA LAXMI DEBBARMA
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
4241
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891053
|
3837873929
|
03/08/2022
|
Amulya Debbarma
|
Amulya Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
4242
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891054
|
3837873914
|
03/08/2022
|
Rajesh Debbarma
|
Rajesh Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
4243
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891055
|
3837873933
|
03/08/2022
|
Urmila Debbarma
|
Urmila Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
4244
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891056
|
3837873906
|
03/08/2022
|
Mati Ranjan Debbarma
|
Mati Ranjan Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
4245
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891057
|
3837873904
|
03/08/2022
|
Surya Kr Debbarma
|
Surya Kr Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
4246
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891058
|
3837873903
|
03/08/2022
|
Sam Chandra Debbarma
|
Sam Chandra Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
4247
|
TR3004005_030822FTO_79945
|
3004005000NRG22030820220891059
|
3837873919
|
03/08/2022
|
Satya Kanya Debbarma
|
Satya Kanya Debbarma
|
3004005WL0027205
|
00354
|
PUNB0026220
|
1890
|
10/08/2022
|
No Such Account
|
|
4248
|
TR3004005_111122FTO_153357
|
3004005000NRG22111120220894253
|
6518254565
|
11/11/2022
|
Mohan Mura
|
Mohan Mura
|
3004005WL0027318
|
00458
|
PUNB0RRBTGB
|
1890
|
17/11/2022
|
No Such Account
|
|
4249
|
TR3004005_111122FTO_153357
|
3004005000NRG22111120220894279
|
6518254574
|
11/11/2022
|
MIHIR DEBBARMA
|
MIHIR DEBBARMA
|
3004005WL0027318
|
00458
|
PUNB0RRBTGB
|
1890
|
17/11/2022
|
No Such Account
|
|
4250
|
TR3004005_111122FTO_153357
|
3004005000NRG22111120220894282
|
6518254575
|
11/11/2022
|
Sanka Laxmi Debbarma
|
Sanka Laxmi Debbarma
|
3004005WL0027318
|
00354
|
PUNB0026220
|
1890
|
17/11/2022
|
No Such Account
|
|
4251
|
TR3004005_111122FTO_153357
|
3004005000NRG22111120220894285
|
6518254576
|
11/11/2022
|
Swarna sing Debbarma
|
Swarna sing Debbarma
|
3004005WL0027318
|
00354
|
PUNB0026220
|
1890
|
17/11/2022
|
No Such Account
|
|
4252
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893051
|
4118290159
|
12/08/2022
|
DHARMA RAI DEBBARMA
|
DHARMA RAI DEBBARMA
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4253
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893052
|
4118290172
|
12/08/2022
|
Suresh Munda
|
Suresh Munda
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4254
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893053
|
4118290166
|
12/08/2022
|
Chandalia Debbarma
|
Chandalia Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4255
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893054
|
4118290158
|
12/08/2022
|
KRISHNA CHARAN DEBBARMA
|
KRISHNA CHARAN DEBBARMA
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4256
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893055
|
4118290156
|
12/08/2022
|
Bidya Sagar Debbarma
|
Bidya Sagar Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4257
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893056
|
4118290168
|
12/08/2022
|
Ram Charan Debbarma
|
Ram Charan Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4258
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893057
|
4118290164
|
12/08/2022
|
Swapan Kumar Debbarma
|
Swapan Kumar Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4259
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893058
|
4118290177
|
12/08/2022
|
Krishna Bahadur Debbarma
|
Krishna Bahadur Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4260
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893059
|
4118290173
|
12/08/2022
|
Anil Ranjan Debbarma
|
Anil Ranjan Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4261
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893060
|
4118290160
|
12/08/2022
|
Binay Debbarma
|
Binay Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4262
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893061
|
4118290169
|
12/08/2022
|
Keshab Debbarma
|
Keshab Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4263
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893062
|
4118290178
|
12/08/2022
|
Bimala Debbarma
|
Bimala Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4264
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893063
|
4118290162
|
12/08/2022
|
Uttam Kr Debbarma
|
Uttam Kr Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4265
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893064
|
4118290161
|
12/08/2022
|
SAILESH KUMAR DEBBARMA
|
SAILESH KUMAR DEBBARMA
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1701
|
24/08/2022
|
No Such Account
|
|
4266
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893065
|
4118290165
|
12/08/2022
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4267
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893066
|
4118290153
|
12/08/2022
|
Laxmi Kanta Debbarma
|
Laxmi Kanta Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4268
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893067
|
4118290155
|
12/08/2022
|
Dhanya Laxmi Debbarma
|
Dhanya Laxmi Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4269
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893068
|
4118290167
|
12/08/2022
|
SURYA LAXMI DEBBARMA
|
SURYA LAXMI DEBBARMA
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1701
|
24/08/2022
|
No Such Account
|
|
4270
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893069
|
4118290157
|
12/08/2022
|
BiguRanjan Debbrma
|
BiguRanjan Debbrma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4271
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893070
|
4118290179
|
12/08/2022
|
Suniti Debbarma
|
Suniti Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4272
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893071
|
4118290171
|
12/08/2022
|
Bidhan Chandra Debbarma
|
Bidhan Chandra Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4273
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893072
|
4118290180
|
12/08/2022
|
Anima Rani Debbarma
|
Anima Rani Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4274
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893073
|
4118290182
|
12/08/2022
|
Dhanyalaxmi Debabrma
|
Dhanyalaxmi Debabrma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4275
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893074
|
4118290170
|
12/08/2022
|
Pradip Debbarma
|
Pradip Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4276
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893075
|
4118290176
|
12/08/2022
|
Shib Charan Debbarma
|
Shib Charan Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4277
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893076
|
4118290175
|
12/08/2022
|
Saraswati Debbarma
|
Saraswati Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4278
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893077
|
4118290163
|
12/08/2022
|
Saanka Laxmi Debbarma
|
Saanka Laxmi Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4279
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893078
|
4118290174
|
12/08/2022
|
Bidhumala Debabrma
|
Bidhumala Debabrma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4280
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893079
|
4118290154
|
12/08/2022
|
Swarna Sing Debbarma
|
Swarna Sing Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4281
|
TR3004005_120822FTO_87882
|
3004005000NRG22120820220893080
|
4118290181
|
12/08/2022
|
Budhumohan Debbarma
|
Budhumohan Debbarma
|
3004005WL0027231
|
00354
|
PUNB0026220
|
1890
|
24/08/2022
|
No Such Account
|
|
4282
|
TR3004005_010223APB_FTO_222205
|
3004005000NRG23010220230626113
|
0149608942
|
01/02/2023
|
INDRAJIT DEBNATH
|
INDRAJIT DEBNATH
|
3004005WL0063109
|
00458
|
UTBI0RRBTGB
|
1870
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4283
|
TR3004005_030223APB_FTO_222655
|
3004005000NRG23010220230626119
|
0149628908
|
03/02/2023
|
Sunita Sinha
|
Sunita Sinha
|
3004005WL0063110
|
00354
|
PUNB0058320
|
1870
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4284
|
TR3004005_030223APB_FTO_222655
|
3004005000NRG23010220230626126
|
0149628923
|
03/02/2023
|
JITEN PAUL
|
JITEN PAUL
|
3004005WL0063110
|
00354
|
PUNB0058320
|
1870
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4285
|
TR3004005_030223APB_FTO_222655
|
3004005000NRG23010220230626201
|
0149628853
|
03/02/2023
|
Ajoy Datta
|
Ajoy Datta
|
3004005WL0063112
|
00354
|
PUNB0058320
|
1820
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
TR3004005_030223APB_FTO_222655
|
3004005000NRG23010220230626203
|
0149628823
|
03/02/2023
|
Prabindra Datta
|
Prabindra Datta
|
3004005WL0063112
|
00354
|
PUNB0058320
|
1820
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4287
|
TR3004005_030223APB_FTO_222655
|
3004005000NRG23010220230626218
|
0149628856
|
03/02/2023
|
Nil Kanta Sinha
|
Nil Kanta Sinha
|
3004005WL0063114
|
00354
|
PUNB0058320
|
1820
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4288
|
TR3004005_030223APB_FTO_222655
|
3004005000NRG23010220230626224
|
0149628898
|
03/02/2023
|
Lakshman Sinha
|
Lakshman Sinha
|
3004005WL0063114
|
00354
|
PUNB0058320
|
1820
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4289
|
TR3004005_030223APB_FTO_222655
|
3004005000NRG23010220230626257
|
0149628850
|
03/02/2023
|
Haricharan Gour
|
Haricharan Gour
|
3004005WL0063114
|
00354
|
PUNB0058320
|
1820
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
TR3004005_030223APB_FTO_222655
|
3004005000NRG23010220230626272
|
0149628810
|
03/02/2023
|
Ram Dayal Gour
|
Ram Dayal Gour
|
3004005WL0063114
|
00354
|
PUNB0058320
|
1820
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
TR3004005_030223APB_FTO_222655
|
3004005000NRG23010220230626753
|
0149628927
|
03/02/2023
|
Nikumar Das
|
Nikumar Das
|
3004005WL0063120
|
00354
|
PUNB0058320
|
1820
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
TR3004005_030223APB_FTO_222655
|
3004005000NRG23010220230626763
|
0149628941
|
03/02/2023
|
Kiranbala Das
|
Kiranbala Das
|
3004005WL0063120
|
00354
|
PUNB0058320
|
1820
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4293
|
TR3004005_010223APB_FTO_222209
|
3004005000NRG23010220230628115
|
0149609584
|
01/02/2023
|
SURANJAN PAUL
|
SURANJAN PAUL
|
3004005WL0063136
|
00458
|
UTBI0RRBTGB
|
1840
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4294
|
TR3004005_010223APB_FTO_222209
|
3004005000NRG23010220230628116
|
0149609608
|
01/02/2023
|
DIPTI RANI PAL
|
DIPTI RANI PAL
|
3004005WL0063136
|
00458
|
UTBI0RRBTGB
|
1840
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4295
|
TR3004005_020223APB_FTO_222300
|
3004005000NRG23010220230629615
|
0149628377
|
02/02/2023
|
JATINDRA DEBBARMA
|
JATINDRA DEBBARMA
|
3004005WL0063158
|
00458
|
UTBI0RRBTGB
|
1890
|
27/03/2023
|
Account closed
|
|
4296
|
TR3004005_010223APB_FTO_222194
|
3004005000NRG23010220230629778
|
0149609680
|
01/02/2023
|
Manju Kumar Debbarma
|
Manju Kumar Debbarma
|
3004005WL0063160
|
00415
|
SBIN0006852
|
1910
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4297
|
TR3004005_010223APB_FTO_222194
|
3004005000NRG23010220230629888
|
0149609815
|
01/02/2023
|
NISHIRANI DEBBARMA
|
NISHIRANI DEBBARMA
|
3004005WL0063160
|
00458
|
PUNB0RRBTGB
|
1910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4298
|
TR3004005_010223APB_FTO_222194
|
3004005000NRG23010220230629926
|
0149609759
|
01/02/2023
|
SHANTI RANJAN DEBBARMA
|
SHANTI RANJAN DEBBARMA
|
3004005WL0063161
|
00458
|
PUNB0RRBTGB
|
1800
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4299
|
TR3004005_020223APB_FTO_222300
|
3004005000NRG23010220230629995
|
0149628541
|
02/02/2023
|
PRABHALAXMI DEBBARMA
|
PRABHALAXMI DEBBARMA
|
3004005WL0063164
|
00459
|
ICIC00TSCBL
|
1719
|
27/03/2023
|
Account closed
|
|
4300
|
TR3004005_020223APB_FTO_222300
|
3004005000NRG23010220230630000
|
0149628552
|
02/02/2023
|
SANDYARANI DEBBARMA
|
SANDYARANI DEBBARMA
|
3004005WL0063164
|
00459
|
ICIC00TSCBL
|
1528
|
27/03/2023
|
Account closed
|
|
4301
|
TR3004005_020223APB_FTO_222300
|
3004005000NRG23010220230630006
|
0149628384
|
02/02/2023
|
MR UTTAM KUMAR DEBBARMA
|
MR UTTAM KUMAR DEBBARMA
|
3004005WL0063164
|
00458
|
PUNB0RRBTGB
|
1719
|
27/03/2023
|
Account closed
|
|
4302
|
TR3004005_020223APB_FTO_222300
|
3004005000NRG23010220230630016
|
0149628479
|
02/02/2023
|
MR RAJIB DEBBARMA
|
MR RAJIB DEBBARMA
|
3004005WL0063164
|
00458
|
PUNB0RRBTGB
|
1719
|
27/03/2023
|
Account closed
|
|
4303
|
TR3004001_290422FTO_10186
|
3004001022NRG23290420220007306
|
0990070950
|
29/04/2022
|
NITICHANDRA DEBBARMA
|
NITICHANDRA DEBBARMA
|
3004001022WL0003029
|
00458
|
UTBI0RRBTGB
|
2332
|
09/05/2022
|
Account closed
|
|
4304
|
TR3004001_291022APB_FTO_145656
|
3004001022NRG23291020220402718
|
6107748036
|
29/10/2022
|
AKRA MOG
|
AKRA MOG
|
3004001022WL0049019
|
00458
|
PUNB0RRBTGB
|
2100
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4305
|
TR3004007_160722APB_FTO_60943
|
3004001024NRG23160720220149110
|
3198322462
|
16/07/2022
|
BEITHOMRAI REANG
|
BEITHOMRAI REANG
|
3004001024WL0023918
|
00458
|
UTBI0RRBTGB
|
960
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4306
|
TR3004007_160722APB_FTO_60943
|
3004001024NRG23160720220149120
|
3198322467
|
16/07/2022
|
SABITA REANG
|
SABITA REANG
|
3004001024WL0023918
|
00458
|
UTBI0RRBTGB
|
960
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4307
|
TR3004007_160722APB_FTO_60943
|
3004001024NRG23160720220149186
|
3198322497
|
16/07/2022
|
DICHANDRA REANG
|
DICHANDRA REANG
|
3004001024WL0023926
|
00458
|
UTBI0RRBTGB
|
1140
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4308
|
TR3004007_160722APB_FTO_60943
|
3004001024NRG23160720220149199
|
3198322465
|
16/07/2022
|
FARAJOY REANG
|
FARAJOY REANG
|
3004001024WL0023926
|
00458
|
UTBI0RRBTGB
|
1140
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4309
|
TR3004007_160722APB_FTO_60943
|
3004001024NRG23160720220149373
|
3198322485
|
16/07/2022
|
Mangnati Reang
|
Mangnati Reang
|
3004001024WL0023944
|
00458
|
UTBI0RRBTGB
|
1900
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4310
|
TR3004007_191122FTO_160203
|
3004001024NRG23191120220448969
|
6654958465
|
19/11/2022
|
SMT HEMABATI REANG
|
SMT HEMABATI REANG
|
3004001WL0053171
|
00458
|
PUNB0RRBTGB
|
1728
|
25/11/2022
|
No Such Account
|
|
4311
|
TR3004007_250722APB_FTO_71430
|
3004001025NRG23250720220174868
|
3385951000
|
25/07/2022
|
SUNDARI REANG
|
SUNDARI REANG
|
3004001025WL0027415
|
00459
|
ICIC00TSCBL
|
540
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4312
|
TR3004007_250722APB_FTO_71430
|
3004001025NRG23250720220174899
|
3385950983
|
25/07/2022
|
CHANDRAMOHAN REANG
|
CHANDRAMOHAN REANG
|
3004001025WL0027423
|
00459
|
ICIC00TSCBL
|
800
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4313
|
TR3004007_250722APB_FTO_71430
|
3004001025NRG23250720220174935
|
3387257460
|
25/07/2022
|
MANIK RAI REANG
|
MANIK RAI REANG
|
3004001025WL0027424
|
00459
|
ICIC00TSCBL
|
980
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
TR3004007_270722APB_FTO_73463
|
3004001025NRG23270720220181589
|
3443754843
|
27/07/2022
|
CHANDRAMOHAN REANG
|
CHANDRAMOHAN REANG
|
3004001025WL0028107
|
00459
|
ICIC00TSCBL
|
720
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
TR3004007_270722APB_FTO_73463
|
3004001025NRG23270720220181768
|
3443754860
|
27/07/2022
|
SUNDARI REANG
|
SUNDARI REANG
|
3004001025WL0028112
|
00459
|
ICIC00TSCBL
|
167
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4316
|
TR3004007_160622APB_FTO_33081
|
3004001027NRG23160620220078142
|
2487155716
|
16/06/2022
|
ANIL KUMAR REANG
|
ANIL KUMAR REANG
|
3004001027WL0011896
|
00459
|
ICIC00TSCBL
|
3180
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4317
|
TR3004007_270722APB_FTO_73504
|
3004001027NRG23250720220174998
|
3443759161
|
27/07/2022
|
AIRABATI REANG
|
AIRABATI REANG
|
3004001027WL0027439
|
00458
|
UTBI0RRBTGB
|
900
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4318
|
TR3004007_270722APB_FTO_73504
|
3004001027NRG23250720220175075
|
3443759202
|
27/07/2022
|
UDHA RAM REANG
|
UDHA RAM REANG
|
3004001027WL0027440
|
00458
|
UTBI0RRBTGB
|
900
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4319
|
TR3004007_270722APB_FTO_73504
|
3004001027NRG23250720220175098
|
3443759252
|
27/07/2022
|
DANCHARAM REANG
|
DANCHARAM REANG
|
3004001027WL0027440
|
00458
|
UTBI0RRBTGB
|
900
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4320
|
TR3004007_270722APB_FTO_73504
|
3004001027NRG23270720220181995
|
3443759264
|
27/07/2022
|
Bijoy Kishure Jamatia
|
Bijoy Kishure Jamatia
|
3004001027WL0028122
|
00458
|
PUNB0RRBTGB
|
910
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4321
|
TR3004007_270722APB_FTO_73504
|
3004001027NRG23270720220182006
|
3443759240
|
27/07/2022
|
KHUMBA RUNG REANG
|
KHUMBA RUNG REANG
|
3004001027WL0028122
|
00458
|
UTBI0RRBTGB
|
728
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4322
|
TR3004001_050722APB_FTO_48363
|
3004001028NRG23050720220125050
|
2916941305
|
05/07/2022
|
SANDHYA RANI DEBNATH
|
SANDHYA RANI DEBNATH
|
3004001028WL0019361
|
00458
|
PUNB0RRBTGB
|
1900
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4323
|
TR3004001_160822APB_FTO_90190
|
3004001028NRG23160820220241788
|
4123355625
|
16/08/2022
|
RINA DEB
|
RINA DEB
|
3004001028WL0034521
|
00458
|
UTBI0RRBTGB
|
1900
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4324
|
TR3004005036_060822FTO_83251
|
3004005000NRG23010820220203507
|
3916409706
|
06/08/2022
|
Shanta Sutradhar
|
Shanta Sutradhar
|
3004005WL0030768
|
00662
|
BDBL0001267
|
1740
|
13/08/2022
|
Account closed
|
|
4325
|
TR3004005_020922APB_FTO_103035
|
3004005000NRG23010920220290945
|
4641398812
|
02/09/2022
|
SONAI SINGHA
|
SONAI SINGHA
|
3004005WL0039681
|
00415
|
SBIN0006852
|
1337
|
12/09/2022
|
Account closed
|
|
4326
|
TR3004005_020922APB_FTO_103035
|
3004005000NRG23010920220291724
|
4641398678
|
02/09/2022
|
Arjun Das
|
Arjun Das
|
3004005WL0039745
|
00459
|
ICIC00TSCBL
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
TR3004005_020922APB_FTO_103035
|
3004005000NRG23010920220291874
|
4641398654
|
02/09/2022
|
Surya Kumar Das
|
Surya Kumar Das
|
3004005WL0039798
|
00459
|
ICIC00TSCBL
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4328
|
TR3004005_031122APB_FTO_148413
|
3004005000NRG23011120220409635
|
6387332076
|
03/11/2022
|
Susma Debbarma
|
Susma Debbarma
|
3004005WL0049635
|
00354
|
PUNB0058320
|
1910
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4329
|
TR3004004029_310522FTO_23080
|
3004004029NRG23300520220049257
|
1928015175
|
31/05/2022
|
TRISANKAR CHAKMA
|
TRISANKAR CHAKMA
|
3004004029WL0009210
|
00458
|
PUNB0RRBTGB
|
2120
|
04/06/2022
|
No Such Account
|
|
4330
|
TR3004004_010922FTO_101944
|
3004004029NRG23310820220283876
|
4641209666
|
01/09/2022
|
SAROJ CHAKMA
|
SAROJ CHAKMA
|
3004004029WL0039294
|
00458
|
PUNB0RRBTGB
|
194
|
12/09/2022
|
No Such Account
|
|
4331
|
TR3004004_010922FTO_101944
|
3004004029NRG23310820220283878
|
4641209665
|
01/09/2022
|
MRIDUL NAMA
|
MRIDUL NAMA
|
3004004029WL0039294
|
00458
|
PUNB0RRBTGB
|
1940
|
12/09/2022
|
No Such Account
|
|
4332
|
TR3004004_091222APB_FTO_177750
|
3004004030NRG23091220220501297
|
7288735063
|
09/12/2022
|
MRS ANITA CHAKMA
|
MRS ANITA CHAKMA
|
3004004030WL0056248
|
00458
|
UTBI0RRBTGB
|
2925
|
17/12/2022
|
A/c Blocked or Frozen
|
|
4333
|
TR3004004_030123APB_FTO_197418
|
3004004030NRG23291220220552734
|
N012300130864
|
03/01/2023
|
APARNA CHAKMA
|
APARNA CHAKMA
|
3004004030WL0059152
|
00458
|
PUNB0RRBTGB
|
2925
|
07/01/2023
|
A/c Blocked or Frozen
|
|
4334
|
TR3004004_030123APB_FTO_197418
|
3004004030NRG23301220220554948
|
N01230013083F
|
03/01/2023
|
Praban joti chakma
|
Praban joti chakma
|
3004004030WL0059244
|
00458
|
UTBI0RRBTGB
|
2925
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4335
|
TR3004004_040123FTO_199699
|
3004004031NRG23040120230568005
|
7798982147
|
04/01/2023
|
Raj kumar Tripura
|
Raj kumar Tripura
|
3004004031WL0060035
|
00048
|
BKID0005033
|
2730
|
10/01/2023
|
No Such Account
|
|
4336
|
TR3004004_140922FTO_112220
|
3004004031NRG23140920220318847
|
5124169265
|
14/09/2022
|
Shachi Rani Tripura
|
Shachi Rani Tripura
|
3004004031WL0042108
|
00048
|
BKID0005033
|
1800
|
01/10/2022
|
Account closed
|
|
4337
|
TR3004004_211122APB_FTO_160716
|
3004004031NRG23211120220449866
|
6673187830
|
21/11/2022
|
MARMA KISHOR TRIPURA
|
MARMA KISHOR TRIPURA
|
3004004031WL0053211
|
00354
|
PUNB0058420
|
1638
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
TR3004004_211122APB_FTO_160716
|
3004004031NRG23211120220450375
|
6673187935
|
21/11/2022
|
MAILYA BATI TRIPURA
|
MAILYA BATI TRIPURA
|
3004004031WL0053240
|
00354
|
PUNB0058420
|
1638
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4339
|
TR3004005_020822FTO_78903
|
3004005000NRG22020820220890815
|
3720637483
|
02/08/2022
|
Mihir Debbarma
|
Mihir Debbarma
|
3004005WL0027196
|
00458
|
UTBI0RRBTGB
|
1890
|
08/08/2022
|
No Such Account
|
|
4340
|
TR3004005005_020822FTO_78968
|
3004005000NRG22020820220890892
|
3720636390
|
02/08/2022
|
KANU SABDAKAR
|
KANU SABDAKAR
|
3004005WL0027200
|
00354
|
PUNB0058320
|
1890
|
08/08/2022
|
No Such Account
|
|
4341
|
TR3004005_020822FTO_79345
|
3004005000NRG22020820220890912
|
3720390583
|
02/08/2022
|
Binandi Debbarma
|
Binandi Debbarma
|
3004005WL0027201
|
00458
|
PUNB0RRBTGB
|
561
|
08/08/2022
|
Account closed
|
|
4342
|
TR3004005_020822FTO_79345
|
3004005000NRG22020820220890927
|
3720390587
|
02/08/2022
|
Ajit Debbarma
|
Ajit Debbarma
|
3004005WL0027201
|
00458
|
PUNB0RRBTGB
|
935
|
08/08/2022
|
Account closed
|
|
4343
|
TR3004005_010223APB_FTO_221899
|
3004005000NRG23010220230627269
|
0149609121
|
01/02/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3004005WL0063126
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
|
4344
|
TR3004005003_051122APB_FTO_149684
|
3004005000NRG23011120220413916
|
6417650282
|
05/11/2022
|
Champa Paul
|
Champa Paul
|
3004005WL0049888
|
00458
|
UTBI0RRBTGB
|
1870
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4345
|
TR3004005003_051122APB_FTO_149684
|
3004005000NRG23011120220413966
|
6417650319
|
05/11/2022
|
SMT NAJIMA BIBI
|
SMT NAJIMA BIBI
|
3004005WL0049889
|
00458
|
PUNB0RRBTGB
|
1840
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4346
|
TR3004005_011222APB_FTO_170856
|
3004005000NRG23011220220480203
|
7026483771
|
01/12/2022
|
SMT RADHAMALA DEBBARMA
|
SMT RADHAMALA DEBBARMA
|
3004005WL0055140
|
00458
|
PUNB0RRBTGB
|
1840
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4347
|
TR3004005_011222APB_FTO_170856
|
3004005000NRG23011220220480269
|
7026483844
|
01/12/2022
|
Lalthoi Hoi Halam
|
Lalthoi Hoi Halam
|
3004005WL0055142
|
00458
|
PUNB0RRBTGB
|
2024
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4348
|
TR3004005_011222APB_FTO_170856
|
3004005000NRG23011220220480450
|
7026483882
|
01/12/2022
|
LALSANGI HALAM
|
LALSANGI HALAM
|
3004005WL0055152
|
00662
|
BDBL0001267
|
1980
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4349
|
TR3004005_081222APB_FTO_176633
|
3004005000NRG23011220220482553
|
7207107643
|
08/12/2022
|
SAHAMANI DEBBARMA
|
SAHAMANI DEBBARMA
|
3004005WL0055208
|
00354
|
PUNB0058320
|
1950
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
TR3004005_040123APB_FTO_199998
|
3004005000NRG23020120230561922
|
7799459352
|
04/01/2023
|
SURANJAN PAUL
|
SURANJAN PAUL
|
3004005WL0059647
|
00458
|
UTBI0RRBTGB
|
1274
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4351
|
TR3004005_030123FTO_198075
|
3004005000NRG23030120230563855
|
7716689404
|
03/01/2023
|
Dakshina Debnath
|
Dakshina Debnath
|
3004005WL0059739
|
00458
|
UTBI0RRBTGB
|
3180
|
06/01/2023
|
Account closed
|
|
4352
|
TR3004007_271222FTO_191816
|
3004001025NRG23231220220535804
|
|
27/12/2022
|
Nami Rung Reang
|
Nami Rung Reang
|
3004001025WL0058385
|
00458
|
PUNB0RRBTGB
|
900
|
03/01/2023
|
No Such Account
|
|
4353
|
TR3004007_110722APB_FTO_52729
|
3004001027NRG23110720220133283
|
3137485466
|
11/07/2022
|
GALPARUNG REANG
|
GALPARUNG REANG
|
3004001027WL0021112
|
00458
|
UTBI0RRBTGB
|
3180
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4354
|
TR3004007_170722APB_FTO_61742
|
3004001027NRG23170720220151346
|
3198323748
|
17/07/2022
|
UDHA RAM REANG
|
UDHA RAM REANG
|
3004001027WL0024258
|
00458
|
UTBI0RRBTGB
|
1860
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4355
|
TR3004007_170722APB_FTO_61742
|
3004001027NRG23170720220151383
|
3198323841
|
17/07/2022
|
DANCHARAM REANG
|
DANCHARAM REANG
|
3004001027WL0024258
|
00458
|
UTBI0RRBTGB
|
1860
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4356
|
TR3004007_170722APB_FTO_61742
|
3004001027NRG23170720220151413
|
3198323843
|
17/07/2022
|
SUBIDRA REANG
|
SUBIDRA REANG
|
3004001027WL0024259
|
00458
|
UTBI0RRBTGB
|
1910
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4357
|
TR3004007_170722APB_FTO_61742
|
3004001027NRG23170720220151425
|
3198323842
|
17/07/2022
|
LALITA REANG
|
LALITA REANG
|
3004001027WL0024259
|
00458
|
UTBI0RRBTGB
|
1910
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4358
|
TR3004007_170722APB_FTO_61742
|
3004001027NRG23170720220151440
|
3198323766
|
17/07/2022
|
UMANTI REANG
|
UMANTI REANG
|
3004001027WL0024259
|
00458
|
UTBI0RRBTGB
|
1910
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4359
|
TR3004007_170722APB_FTO_61742
|
3004001027NRG23170720220151465
|
3198323771
|
17/07/2022
|
KHUMBA RUNG REANG
|
KHUMBA RUNG REANG
|
3004001027WL0024259
|
00458
|
UTBI0RRBTGB
|
1910
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4360
|
TR3004007_170722APB_FTO_61742
|
3004001027NRG23170720220151467
|
3198323756
|
17/07/2022
|
HASAI TI REANG
|
HASAI TI REANG
|
3004001027WL0024259
|
00458
|
UTBI0RRBTGB
|
955
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4361
|
TR3004007_170722APB_FTO_61742
|
3004001027NRG23170720220151501
|
3198323739
|
17/07/2022
|
KARJO BATI REANG
|
KARJO BATI REANG
|
3004001027WL0024259
|
00458
|
UTBI0RRBTGB
|
1910
|
20/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4362
|
TR3004001_220622APB_FTO_38892
|
3004001028NRG23220620220092379
|
2560509448
|
22/06/2022
|
Nilima Debbarma
|
Nilima Debbarma
|
3004001028WL0014587
|
00458
|
UTBI0RRBTGB
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
TR3004001_311022APB_FTO_146611
|
3004001029NRG23311020220405601
|
6156838295
|
31/10/2022
|
TAPAN DEB
|
TAPAN DEB
|
3004001029WL0049423
|
00458
|
PUNB0RRBTGB
|
1908
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4364
|
TR3004001_240822APB_FTO_96827
|
3004001030NRG23240820220267200
|
4314997467
|
24/08/2022
|
RABINDRA DAS
|
RABINDRA DAS
|
3004001030WL0037140
|
00458
|
UTBI0RRBTGB
|
3180
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4365
|
TR3004001_240822APB_FTO_96827
|
3004001030NRG23240820220267251
|
4314997487
|
24/08/2022
|
KANIKA DAS
|
KANIKA DAS
|
3004001030WL0037171
|
00458
|
PUNB0RRBTGB
|
3180
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4366
|
TR3004001_240822APB_FTO_96827
|
3004001030NRG23240820220268949
|
4314997444
|
24/08/2022
|
CHITTA SABDAKAR
|
CHITTA SABDAKAR
|
3004001030WL0037408
|
00458
|
UTBI0RRBTGB
|
848
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4367
|
TR3004001_240822APB_FTO_96827
|
3004001030NRG23240820220268951
|
4314997503
|
24/08/2022
|
AKHIL SABDAKAR
|
AKHIL SABDAKAR
|
3004001030WL0037410
|
00458
|
UTBI0RRBTGB
|
3180
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4368
|
TR3004001_240822APB_FTO_96827
|
3004001030NRG23240820220268953
|
4314997491
|
24/08/2022
|
Prity Deb
|
Prity Deb
|
3004001030WL0037411
|
00458
|
UTBI0RRBTGB
|
3180
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4369
|
TR3004001_240822APB_FTO_96827
|
3004001030NRG23240820220268956
|
4314997478
|
24/08/2022
|
SHILA RANI SHIL
|
SHILA RANI SHIL
|
3004001030WL0037413
|
00458
|
UTBI0RRBTGB
|
3180
|
31/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4370
|
TR3004001_290722APB_FTO_75706
|
3004001030NRG23290720220189775
|
3585610900
|
29/07/2022
|
RANENDRA SANGMA
|
RANENDRA SANGMA
|
3004001030WL0029330
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4371
|
TR3004001_290722APB_FTO_75706
|
3004001030NRG23290720220189816
|
3585610902
|
29/07/2022
|
LITAN DAS
|
LITAN DAS
|
3004001030WL0029334
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
TR3004005005_020522APB_FTO_11160
|
3004005000NRG23010520220010347
|
1156210986
|
02/05/2022
|
Nibaran Gope
|
Nibaran Gope
|
3004005WL0003945
|
00354
|
PUNB0058320
|
1890
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4373
|
TR3004005_070922FTO_106134
|
3004005000NRG22070920220893358
|
4647643267
|
07/09/2022
|
Debaki Debbarma
|
Debaki Debbarma
|
3004005WL0027258
|
00458
|
PUNB0RRBTGB
|
1701
|
12/09/2022
|
No Such Account
|
|
4374
|
TR3004005_070922FTO_106134
|
3004005000NRG22070920220893380
|
4647643264
|
07/09/2022
|
Niron kumar Debbarma
|
Niron kumar Debbarma
|
3004005WL0027258
|
00354
|
PUNB0026220
|
1890
|
12/09/2022
|
No Such Account
|
|
4375
|
TR3004005_070922FTO_106134
|
3004005000NRG22070920220893381
|
4647643262
|
07/09/2022
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3004005WL0027258
|
00354
|
PUNB0026220
|
1890
|
12/09/2022
|
No Such Account
|
|
4376
|
TR3004005_070922FTO_106134
|
3004005000NRG22070920220893382
|
4647643265
|
07/09/2022
|
Prabir Ranjan Debbarma
|
Prabir Ranjan Debbarma
|
3004005WL0027258
|
00354
|
PUNB0026220
|
1890
|
12/09/2022
|
No Such Account
|
|
4377
|
TR3004005_070922FTO_106134
|
3004005000NRG22070920220893383
|
4647643266
|
07/09/2022
|
Surya kumar Debbarma
|
Surya kumar Debbarma
|
3004005WL0027258
|
00354
|
PUNB0026220
|
1890
|
12/09/2022
|
No Such Account
|
|
4378
|
TR3004005_070922FTO_106134
|
3004005000NRG22070920220893384
|
4647643260
|
07/09/2022
|
Suren Kumar Debbarma
|
Suren Kumar Debbarma
|
3004005WL0027258
|
00354
|
PUNB0026220
|
1890
|
12/09/2022
|
No Such Account
|
|
4379
|
TR3004005_070922FTO_106134
|
3004005000NRG22070920220893385
|
4647643261
|
07/09/2022
|
Budhu Chandra Debbarma
|
Budhu Chandra Debbarma
|
3004005WL0027258
|
00354
|
PUNB0026220
|
1890
|
12/09/2022
|
No Such Account
|
|
4380
|
TR3004005_070922FTO_106134
|
3004005000NRG22070920220893386
|
4647643263
|
07/09/2022
|
Lalit Debbarma
|
Lalit Debbarma
|
3004005WL0027258
|
00354
|
PUNB0026220
|
1890
|
12/09/2022
|
No Such Account
|
|
4381
|
TR3004005_080822FTO_84319
|
3004005000NRG22080820220893013
|
3980894085
|
08/08/2022
|
Niron kumar Debbarma
|
Niron kumar Debbarma
|
3004005WL0027225
|
00354
|
PUNB0058320
|
1890
|
17/08/2022
|
No Such Account
|
|
4382
|
TR3004005_080822FTO_84319
|
3004005000NRG22080820220893014
|
3980894083
|
08/08/2022
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3004005WL0027225
|
00354
|
PUNB0058320
|
1890
|
17/08/2022
|
No Such Account
|
|
4383
|
TR3004005_080822FTO_84319
|
3004005000NRG22080820220893015
|
3980894086
|
08/08/2022
|
Prabir Ranjan Debbarma
|
Prabir Ranjan Debbarma
|
3004005WL0027225
|
00354
|
PUNB0058320
|
1890
|
17/08/2022
|
No Such Account
|
|
4384
|
TR3004005_080822FTO_84319
|
3004005000NRG22080820220893016
|
3980894087
|
08/08/2022
|
Surya kumar Debbarma
|
Surya kumar Debbarma
|
3004005WL0027225
|
00354
|
PUNB0058320
|
1890
|
17/08/2022
|
No Such Account
|
|
4385
|
TR3004005_080822FTO_84319
|
3004005000NRG22080820220893017
|
3980894081
|
08/08/2022
|
Suren Kumar Debbarma
|
Suren Kumar Debbarma
|
3004005WL0027225
|
00354
|
PUNB0058320
|
1890
|
17/08/2022
|
No Such Account
|
|
4386
|
TR3004005_080822FTO_84319
|
3004005000NRG22080820220893018
|
3980894082
|
08/08/2022
|
Budhu Chandra Debbarma
|
Budhu Chandra Debbarma
|
3004005WL0027225
|
00354
|
PUNB0058320
|
1890
|
17/08/2022
|
No Such Account
|
|
4387
|
TR3004005_080822FTO_84319
|
3004005000NRG22080820220893019
|
3980894084
|
08/08/2022
|
Lalit Debbarma
|
Lalit Debbarma
|
3004005WL0027225
|
00354
|
PUNB0058320
|
1890
|
17/08/2022
|
No Such Account
|
|
4388
|
TR3004005_010622FTO_24488
|
3004005000NRG23010620220055815
|
N0622000AFB37
|
01/06/2022
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3004005WL0009921
|
00354
|
PUNB0058320
|
1910
|
06/06/2022
|
No Such Account
|
|
4389
|
TR3004005_020822APB_FTO_79288
|
3004005000NRG23010820220202689
|
3720726615
|
02/08/2022
|
Dhirendra Debbarma
|
Dhirendra Debbarma
|
3004005WL0030655
|
00354
|
PUNB0058320
|
2544
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4390
|
TR3004005_020822APB_FTO_79288
|
3004005000NRG23010820220203028
|
3720726677
|
02/08/2022
|
Aresh Debbarma
|
Aresh Debbarma
|
3004005WL0030720
|
00354
|
PUNB0058320
|
1910
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
TR3004005_020822APB_FTO_79288
|
3004005000NRG23010820220203198
|
3720726701
|
02/08/2022
|
BALAKMANI REANG
|
BALAKMANI REANG
|
3004005WL0030738
|
00354
|
PUNB0058320
|
1910
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
TR3004005_020822APB_FTO_79288
|
3004005000NRG23010820220203214
|
3720726731
|
02/08/2022
|
NISHI KUMAR DEBBARMA
|
NISHI KUMAR DEBBARMA
|
3004005WL0030738
|
00354
|
PUNB0058320
|
1910
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4393
|
TR3004005_020822APB_FTO_78964
|
3004005000NRG23010820220204347
|
3720729383
|
02/08/2022
|
BUDHUSWAR DEBBARMA
|
BUDHUSWAR DEBBARMA
|
3004005WL0030856
|
00458
|
PUNB0RRBTGB
|
1274
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4394
|
TR3004005_050722APB_FTO_48161
|
3004005000NRG23020720220119568
|
2916946670
|
05/07/2022
|
Dashamati Debbarma
|
Dashamati Debbarma
|
3004005WL0018521
|
00354
|
PUNB0058320
|
1908
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4395
|
TR3004005_050722APB_FTO_48161
|
3004005000NRG23020720220119970
|
2916946707
|
05/07/2022
|
SUKRAI DEBBARMA
|
SUKRAI DEBBARMA
|
3004005WL0018600
|
00354
|
PUNB0058320
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4396
|
TR3004005_151022FTO_139594
|
3004005000NRG22151020220893900
|
5959254983
|
15/10/2022
|
Binandi Debbarma
|
Binandi Debbarma
|
3004005WL0027304
|
00354
|
PUNB0058320
|
561
|
27/10/2022
|
No Such Account
|
|
4397
|
TR3004005_151222FTO_182004
|
3004005000NRG22151220220894410
|
7340999000
|
15/12/2022
|
SATYA MANI DEBBARMA
|
SATYA MANI DEBBARMA
|
3004005WL0027363
|
00458
|
PUNB0RRBTGB
|
1890
|
21/12/2022
|
Account closed
|
|
4398
|
TR3004005_151222FTO_182004
|
3004005000NRG22151220220894411
|
7340998999
|
15/12/2022
|
PABAN MUNDA
|
PABAN MUNDA
|
3004005WL0027363
|
00354
|
PUNB0058320
|
1890
|
21/12/2022
|
No Such Account
|
|
4399
|
TR3004005_280922FTO_132245
|
3004005000NRG22270920220893811
|
5233600742
|
28/09/2022
|
LALPUIJOY HALAM
|
LALPUIJOY HALAM
|
3004005WL0027289
|
00458
|
PUNB0RRBTGB
|
1840
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4400
|
TR3004005_280922FTO_132245
|
3004005000NRG22270920220893812
|
5233600743
|
28/09/2022
|
LALPUIJOY HALAM
|
LALPUIJOY HALAM
|
3004005WL0027289
|
00458
|
PUNB0RRBTGB
|
1840
|
06/10/2022
|
A/c Blocked or Frozen
|
|
4401
|
TR3004005_050722FTO_48080
|
3004005000NRG23010720220118233
|
2916222244
|
05/07/2022
|
SUNIL KUMAR DEBBARMA
|
SUNIL KUMAR DEBBARMA
|
3004005WL0018343
|
00354
|
PUNB0058320
|
1910
|
08/07/2022
|
No Such Account
|
|
4402
|
TR3004005_050722FTO_48080
|
3004005000NRG23010720220118275
|
2916222253
|
05/07/2022
|
KIRAN MALA DEBBARMA
|
KIRAN MALA DEBBARMA
|
3004005WL0018344
|
00354
|
PUNB0058320
|
1910
|
08/07/2022
|
No Such Account
|
|
4403
|
TR3004005_020922APB_FTO_102660
|
3004005000NRG23010920220290854
|
4641404111
|
02/09/2022
|
Panchapati Debbarma
|
Panchapati Debbarma
|
3004005WL0039661
|
00354
|
PUNB0058320
|
2968
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
TR3004005_011122APB_FTO_146947
|
3004005000NRG23011120220409014
|
6165801326
|
01/11/2022
|
SEPHALI DEBBARMA
|
SEPHALI DEBBARMA
|
3004005WL0049617
|
00354
|
PUNB0058320
|
1870
|
07/11/2022
|
Account closed
|
|
4405
|
TR3004005_011122APB_FTO_146947
|
3004005000NRG23011120220409042
|
6165801257
|
01/11/2022
|
RABI MOHAN DEBBARMA
|
RABI MOHAN DEBBARMA
|
3004005WL0049617
|
00458
|
PUNB0RRBTGB
|
1870
|
07/11/2022
|
Account closed
|
|
4406
|
TR3004005_011122APB_FTO_146947
|
3004005000NRG23011120220409098
|
6165801334
|
01/11/2022
|
SHARMILA DEBBARMA
|
SHARMILA DEBBARMA
|
3004005WL0049618
|
00354
|
PUNB0026220
|
1890
|
07/11/2022
|
Account closed
|
|
4407
|
TR3004005_011122APB_FTO_146947
|
3004005000NRG23011120220409134
|
6165801221
|
01/11/2022
|
DHANYALAKSHMI DEBBARMA
|
DHANYALAKSHMI DEBBARMA
|
3004005WL0049619
|
00458
|
UTBI0RRBTGB
|
1683
|
07/11/2022
|
Account closed
|
|
4408
|
TR3004005_011122APB_FTO_146947
|
3004005000NRG23011120220409142
|
6165801322
|
01/11/2022
|
GOPAL DEBBARMA
|
GOPAL DEBBARMA
|
3004005WL0049619
|
00354
|
PUNB0058320
|
1870
|
07/11/2022
|
Account closed
|
|
4409
|
TR3004005_011222APB_FTO_170261
|
3004005000NRG23011220220479414
|
7023520693
|
01/12/2022
|
MISS SHAMBHU RANI DEBBARMA
|
MISS SHAMBHU RANI DEBBARMA
|
3004005WL0055106
|
00458
|
PUNB0RRBTGB
|
1512
|
09/12/2022
|
Account closed
|
|
4410
|
TR3004005_011222APB_FTO_170261
|
3004005000NRG23011220220479442
|
7023520588
|
01/12/2022
|
SHARMILA DEBBARMA
|
SHARMILA DEBBARMA
|
3004005WL0055106
|
00458
|
PUNB0RRBTGB
|
1701
|
09/12/2022
|
Account closed
|
|
4411
|
TR3004005034_020822APB_FTO_79257
|
3004005000NRG23020820220208622
|
3720726914
|
02/08/2022
|
SMT NAMITA NAMASUDRA
|
SMT NAMITA NAMASUDRA
|
3004005WL0031067
|
00458
|
PUNB0RRBTGB
|
2968
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4412
|
TR3004005_031122APB_FTO_148831
|
3004005000NRG23021120220415062
|
6387335595
|
03/11/2022
|
Sambhu Rani Debbarma
|
Sambhu Rani Debbarma
|
3004005WL0050046
|
00459
|
ICIC00TSCBL
|
3180
|
11/11/2022
|
Account closed
|
|
4413
|
TR3004005_030123APB_FTO_197894
|
3004005000NRG23030120230562679
|
N0123001305DA
|
03/01/2023
|
Bijon Bihari Purkuysta
|
Bijon Bihari Purkuysta
|
3004005WL0059687
|
00354
|
PUNB0058320
|
3180
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
TR3004005_030123APB_FTO_197894
|
3004005000NRG23030120230562681
|
N0123001305ED
|
03/01/2023
|
Biswajit Sarkar
|
Biswajit Sarkar
|
3004005WL0059687
|
00354
|
PUNB0058320
|
3180
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
TR3004007_151222FTO_182443
|
3004001024NRG23151220220515555
|
7364809594
|
15/12/2022
|
Agointi Reang
|
Agointi Reang
|
3004001WL0057071
|
00458
|
PUNB0RRBTGB
|
1136
|
23/12/2022
|
No Such Account
|
|
4416
|
TR3004007_110722APB_FTO_53380
|
3004001025NRG23110720220135482
|
3137485306
|
11/07/2022
|
MANIK RAI REANG
|
MANIK RAI REANG
|
3004001025WL0021643
|
00459
|
ICIC00TSCBL
|
1440
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
TR3004007_110722APB_FTO_53380
|
3004001025NRG23110720220135515
|
3137485350
|
11/07/2022
|
CHANDRAMOHAN REANG
|
CHANDRAMOHAN REANG
|
3004001025WL0021644
|
00459
|
ICIC00TSCBL
|
579
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4418
|
TR3004007_160422APB_FTO_6056
|
3004001027NRG23160420220000069
|
0820584516
|
16/04/2022
|
ANIL KUMAR REANG
|
ANIL KUMAR REANG
|
3004001027WL000029
|
00458
|
PUNB0RRBTGB
|
2120
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4419
|
TR3004001_200323APB_FTO_232752
|
3004001023NRG23200320230665912
|
0309414774
|
20/03/2023
|
PURNIMA DAS SABDAKAR
|
PURNIMA DAS SABDAKAR
|
3004001023WL064786
|
00458
|
PUNB0RRBTGB
|
1850
|
30/03/2023
|
Account closed
|
|
4420
|
TR3004001_240622APB_FTO_40760
|
3004001023NRG23240620220096100
|
2611774796
|
24/06/2022
|
ANJANA PAUL
|
ANJANA PAUL
|
3004001023WL0015274
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
TR3004001_240622APB_FTO_40760
|
3004001023NRG23240620220096138
|
2611774878
|
24/06/2022
|
GOPAL DEB
|
GOPAL DEB
|
3004001023WL0015295
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4422
|
TR3004001_240622APB_FTO_40760
|
3004001023NRG23240620220096148
|
2611774875
|
24/06/2022
|
RENO BALA NATH BHOWMIK
|
RENO BALA NATH BHOWMIK
|
3004001023WL0015300
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4423
|
TR3004001_240622APB_FTO_40760
|
3004001023NRG23240620220096230
|
2611774895
|
24/06/2022
|
GITA DEBNATH
|
GITA DEBNATH
|
3004001023WL0015309
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4424
|
TR3004007_300722APB_FTO_77044
|
3004001024NRG23300720220197602
|
3603010569
|
30/07/2022
|
Kumari Thiyaati Reang
|
Kumari Thiyaati Reang
|
3004001024WL0030097
|
00458
|
UTBI0RRBTGB
|
990
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4425
|
TR3004007_300722APB_FTO_77044
|
3004001024NRG23300720220197612
|
3603010537
|
30/07/2022
|
MAHAJAN REANG
|
MAHAJAN REANG
|
3004001024WL0030097
|
00458
|
UTBI0RRBTGB
|
990
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4426
|
TR3004007_300722APB_FTO_77044
|
3004001024NRG23300720220197675
|
3603010586
|
30/07/2022
|
PALAUTI REANG
|
PALAUTI REANG
|
3004001024WL0030100
|
00458
|
UTBI0RRBTGB
|
792
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4427
|
TR3004007_271222FTO_192470
|
3004001025NRG23271220220548300
|
|
27/12/2022
|
Nami Rung Reang
|
Nami Rung Reang
|
3004001025WL0058943
|
00458
|
PUNB0RRBTGB
|
1000
|
03/01/2023
|
No Such Account
|
|
4428
|
TR3004007_300722APB_FTO_76352
|
3004001027NRG23300720220195310
|
3603009779
|
30/07/2022
|
Bijoy Kishure Jamatia
|
Bijoy Kishure Jamatia
|
3004001027WL0029892
|
00458
|
PUNB0RRBTGB
|
850
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
TR3004007_300722APB_FTO_76352
|
3004001027NRG23300720220195321
|
3603009755
|
30/07/2022
|
KHUMBA RUNG REANG
|
KHUMBA RUNG REANG
|
3004001027WL0029892
|
00458
|
PUNB0RRBTGB
|
850
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4430
|
TR3004007_300722APB_FTO_76352
|
3004001027NRG23300720220195381
|
3603009715
|
30/07/2022
|
UDHA RAM REANG
|
UDHA RAM REANG
|
3004001027WL0029894
|
00458
|
PUNB0RRBTGB
|
850
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4431
|
TR3004007_300722APB_FTO_76352
|
3004001027NRG23300720220195411
|
3603009672
|
30/07/2022
|
AIRABATI REANG
|
AIRABATI REANG
|
3004001027WL0029895
|
00458
|
UTBI0RRBTGB
|
860
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4432
|
TR3004001_030822APB_FTO_80753
|
3004001028NRG23020820220211756
|
3902200849
|
03/08/2022
|
RINA DEB
|
RINA DEB
|
3004001028WL0031453
|
00458
|
UTBI0RRBTGB
|
1900
|
12/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4433
|
TR3004001_150722FTO_59329
|
3004001028NRG23120720220138742
|
3194679981
|
15/07/2022
|
SANDHYA RANI DEBNATH
|
SANDHYA RANI DEBNATH
|
3004001WL0022360
|
00458
|
PUNB0RRBTGB
|
1770
|
20/07/2022
|
Account closed
|
|
4434
|
TR3004001_150722FTO_59329
|
3004001028NRG23120720220138743
|
3194679982
|
15/07/2022
|
SANDHYA RANI DEBNATH
|
SANDHYA RANI DEBNATH
|
3004001WL0022360
|
00458
|
PUNB0RRBTGB
|
1900
|
20/07/2022
|
Account closed
|
|
4435
|
TR3004001_200922APB_FTO_120685
|
3004001028NRG23200920220336208
|
5130464271
|
20/09/2022
|
RINA DEB
|
RINA DEB
|
3004001028WL0043860
|
00458
|
PUNB0RRBTGB
|
1930
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4436
|
TR3004001_020922APB_FTO_103095
|
3004001029NRG23020920220297894
|
4641397313
|
02/09/2022
|
TAPAN DEB
|
TAPAN DEB
|
3004001029WL0040208
|
00458
|
PUNB0RRBTGB
|
1060
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4437
|
TR3004001_050822APB_FTO_82472
|
3004001029NRG23050820220221775
|
3916462788
|
05/08/2022
|
AMRIT NATH BHOWMIK
|
AMRIT NATH BHOWMIK
|
3004001029WL0032421
|
00458
|
UTBI0RRBTGB
|
1528
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4438
|
TR3004001_160123APB_FTO_209946
|
3004001029NRG23160120230592660
|
0147930062
|
16/01/2023
|
PUSPHA SHABDAKAR
|
PUSPHA SHABDAKAR
|
3004001029WL0061292
|
00458
|
UTBI0RRBTGB
|
1920
|
27/03/2023
|
A/c Blocked or Frozen
|
|
4439
|
TR3004001_160123APB_FTO_209946
|
3004001029NRG23160120230592664
|
0147930013
|
16/01/2023
|
RINKU SABDAKAR
|
RINKU SABDAKAR
|
3004001029WL0061292
|
00089
|
CBIN0284442
|
1920
|
27/03/2023
|
A/c Blocked or Frozen
|
|
4440
|
TR3004001_160123APB_FTO_209946
|
3004001029NRG23160120230592681
|
0147930020
|
16/01/2023
|
JABA RANI DEBNATH
|
JABA RANI DEBNATH
|
3004001029WL0061293
|
00458
|
UTBI0RRBTGB
|
1344
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4441
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164429
|
3365051434
|
21/07/2022
|
KHABENTI REANG
|
KHABENTI REANG
|
3004001024WL0026038
|
00458
|
UTBI0RRBTGB
|
980
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4442
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164464
|
3365051391
|
21/07/2022
|
Banshi rai Reang
|
Banshi rai Reang
|
3004001024WL0026039
|
00458
|
UTBI0RRBTGB
|
788
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4443
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164467
|
3365051446
|
21/07/2022
|
KARNATI REANG
|
KARNATI REANG
|
3004001024WL0026039
|
00458
|
UTBI0RRBTGB
|
985
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4444
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164469
|
3365051445
|
21/07/2022
|
DAHI RUNG REANG
|
DAHI RUNG REANG
|
3004001024WL0026039
|
00458
|
UTBI0RRBTGB
|
985
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4445
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164476
|
3365051477
|
21/07/2022
|
CHANDRA REANG
|
CHANDRA REANG
|
3004001024WL0026040
|
00458
|
UTBI0RRBTGB
|
990
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4446
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164487
|
3365051444
|
21/07/2022
|
SABITA REANG
|
SABITA REANG
|
3004001024WL0026040
|
00458
|
UTBI0RRBTGB
|
990
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4447
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164507
|
3365051413
|
21/07/2022
|
Bauyati Reang
|
Bauyati Reang
|
3004001024WL0026046
|
00458
|
UTBI0RRBTGB
|
985
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4448
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164516
|
3365051422
|
21/07/2022
|
Mana ram Reang
|
Mana ram Reang
|
3004001024WL0026046
|
00458
|
UTBI0RRBTGB
|
985
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4449
|
TR3004007_210722APB_FTO_67863
|
3004001024NRG23210720220164531
|
3365051407
|
21/07/2022
|
Kabi rung Reang
|
Kabi rung Reang
|
3004001024WL0026046
|
00458
|
UTBI0RRBTGB
|
985
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4450
|
TR3004007_270722APB_FTO_72066
|
3004001024NRG23270720220177561
|
3443756750
|
27/07/2022
|
Kumari Thiyaati Reang
|
Kumari Thiyaati Reang
|
3004001024WL0027637
|
00458
|
UTBI0RRBTGB
|
760
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4451
|
TR3004007_270722APB_FTO_72066
|
3004001024NRG23270720220177572
|
3443756709
|
27/07/2022
|
MAHAJAN REANG
|
MAHAJAN REANG
|
3004001024WL0027637
|
00458
|
UTBI0RRBTGB
|
950
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4452
|
TR3004007_270722APB_FTO_72066
|
3004001024NRG23270720220177616
|
3443756767
|
27/07/2022
|
PALAUTI REANG
|
PALAUTI REANG
|
3004001024WL0027639
|
00458
|
UTBI0RRBTGB
|
555
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4453
|
TR3004007_270722APB_FTO_72066
|
3004001024NRG23270720220177631
|
3443756729
|
27/07/2022
|
Milanti Reang
|
Milanti Reang
|
3004001024WL0027640
|
00458
|
UTBI0RRBTGB
|
950
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4454
|
TR3004007_111122APB_FTO_154007
|
3004001025NRG23111120220434017
|
6653433290
|
11/11/2022
|
DHANUDAR REANG
|
DHANUDAR REANG
|
3004001025WL0051713
|
00459
|
ICIC00TSCBL
|
1260
|
25/11/2022
|
Account closed
|
|
4455
|
TR3004007_221122APB_FTO_162448
|
3004001025NRG23221120220455658
|
6675747125
|
22/11/2022
|
CHANDRAMOHAN REANG
|
CHANDRAMOHAN REANG
|
3004001025WL0053557
|
00459
|
ICIC00TSCBL
|
180
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
TR3004007_221122APB_FTO_162448
|
3004001025NRG23221120220455684
|
6675747118
|
22/11/2022
|
MASERBATI REANG
|
MASERBATI REANG
|
3004001025WL0053557
|
00459
|
ICIC00TSCBL
|
1260
|
26/11/2022
|
Account closed
|
|
4457
|
TR3004007_271222APB_FTO_192022
|
3004001025NRG23271220220547648
|
7564656036
|
27/12/2022
|
DHANUDAR REANG
|
DHANUDAR REANG
|
3004001025WL0058908
|
00458
|
PUNB0RRBTGB
|
1940
|
02/01/2023
|
Account closed
|
|
4458
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168398
|
3387268388
|
22/07/2022
|
RANJIT REANG
|
RANJIT REANG
|
3004001027WL0026679
|
00458
|
UTBI0RRBTGB
|
910
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4459
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168412
|
3387268524
|
22/07/2022
|
KARAN JOY REANG
|
KARAN JOY REANG
|
3004001027WL0026679
|
00458
|
UTBI0RRBTGB
|
910
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4460
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168416
|
3387268463
|
22/07/2022
|
IRABATI REANG
|
IRABATI REANG
|
3004001027WL0026679
|
00458
|
PUNB0RRBTGB
|
910
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4461
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168418
|
3387268414
|
22/07/2022
|
ADI RUNG REANG
|
ADI RUNG REANG
|
3004001027WL0026679
|
00458
|
UTBI0RRBTGB
|
910
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4462
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168519
|
3387268490
|
22/07/2022
|
KAIYA BATI REANG
|
KAIYA BATI REANG
|
3004001027WL0026681
|
00458
|
UTBI0RRBTGB
|
900
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4463
|
TR3004001_200822APB_FTO_93728
|
3004001029NRG23200820220255929
|
4230733086
|
20/08/2022
|
SRIMATI GOUR
|
SRIMATI GOUR
|
3004001029WL0035972
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4464
|
TR3004001_100123FTO_205653
|
3004001030NRG23100120230581906
|
7879633678
|
10/01/2023
|
SUDHIR SHIL
|
SUDHIR SHIL
|
3004001WL0060852
|
00458
|
PUNB0RRBTGB
|
3180
|
13/01/2023
|
Account closed
|
|
4465
|
TR3004001_100123FTO_205653
|
3004001030NRG23100120230581909
|
7879633674
|
10/01/2023
|
SHILA RANI SHIL
|
SHILA RANI SHIL
|
3004001WL0060852
|
00458
|
PUNB0RRBTGB
|
3180
|
13/01/2023
|
Account closed
|
|
4466
|
TR3004001_100123FTO_205653
|
3004001030NRG23100120230581910
|
7879633679
|
10/01/2023
|
SUDHIR SHIL
|
SUDHIR SHIL
|
3004001WL0060852
|
00458
|
PUNB0RRBTGB
|
3180
|
13/01/2023
|
Account closed
|
|
4467
|
TR3004001_100123FTO_205653
|
3004001030NRG23100120230581915
|
7879633675
|
10/01/2023
|
SHILA RANI SHIL
|
SHILA RANI SHIL
|
3004001WL0060852
|
00458
|
PUNB0RRBTGB
|
3180
|
13/01/2023
|
Account closed
|
|
4468
|
TR3004001_170622FTO_33993
|
3004001030NRG23170620220079462
|
2487286976
|
17/06/2022
|
Mayosu Mog
|
Mayosu Mog
|
3004001030WL0012167
|
00354
|
PUNB0RRBTGB
|
1528
|
25/06/2022
|
No Such Account
|
|
4469
|
TR3004001_241122APB_FTO_164257
|
3004001030NRG23241120220459677
|
|
24/11/2022
|
SABITRI PAUL
|
SABITRI PAUL
|
3004001030WL0053787
|
00458
|
PUNB0RRBTGB
|
3180
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4470
|
TR3004001_270722APB_FTO_73293
|
3004001030NRG23250720220174311
|
3443758427
|
27/07/2022
|
CHITTA SABDAKAR
|
CHITTA SABDAKAR
|
3004001030WL0027390
|
00458
|
UTBI0RRBTGB
|
3180
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4471
|
TR3004001_270722APB_FTO_73293
|
3004001030NRG23270720220179091
|
3443758353
|
27/07/2022
|
AKHIL SABDAKAR
|
AKHIL SABDAKAR
|
3004001030WL0027802
|
00458
|
UTBI0RRBTGB
|
3180
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4472
|
TR3004005028_030822FTO_79947
|
3004005000NRG22020820220890958
|
3900957249
|
03/08/2022
|
Bibharani Nama Das
|
Bibharani Nama Das
|
3004005WL0027203
|
00354
|
PUNB0058220
|
1890
|
12/08/2022
|
No Such Account
|
|
4473
|
TR3004005010_170822FTO_91776
|
3004005000NRG22170820220893102
|
4150873860
|
17/08/2022
|
Kalpana Debnath
|
Kalpana Debnath
|
3004005WL0027235
|
00458
|
PUNB0RRBTGB
|
910
|
25/08/2022
|
Account closed
|
|
4474
|
TR3004005_060622APB_FTO_25291
|
3004005000NRG23010620220056199
|
2487022902
|
06/06/2022
|
Anita Debbarma
|
Anita Debbarma
|
3004005WL0009973
|
00459
|
ICIC00TSCBL
|
1146
|
25/06/2022
|
Account closed
|
|
4475
|
TR3004005_060622APB_FTO_25291
|
3004005000NRG23010620220056263
|
2487023061
|
06/06/2022
|
Sangita Debbarma
|
Sangita Debbarma
|
3004005WL0009982
|
00459
|
ICIC00TSCBL
|
760
|
25/06/2022
|
Account closed
|
|
4476
|
TR3004005_060622APB_FTO_25291
|
3004005000NRG23010620220056416
|
2487022975
|
06/06/2022
|
HAPPY DEBBARMA
|
HAPPY DEBBARMA
|
3004005WL0009993
|
00458
|
PUNB0RRBTGB
|
1496
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
TR3004005_020822APB_FTO_78951
|
3004005000NRG23010820220205848
|
3720727727
|
02/08/2022
|
Fulbati Reang
|
Fulbati Reang
|
3004005WL0030919
|
00458
|
PUNB0RRBTGB
|
3180
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4478
|
TR3004005_020922APB_FTO_102439
|
3004005000NRG23010920220291051
|
4641403612
|
02/09/2022
|
Sankha Rani Debbarma
|
Sankha Rani Debbarma
|
3004005WL0039697
|
00354
|
PUNB0058320
|
975
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4479
|
TR3004005_020922APB_FTO_102439
|
3004005000NRG23010920220292094
|
4641403590
|
02/09/2022
|
Badal Rajbarga
|
Badal Rajbarga
|
3004005WL0039832
|
00354
|
PUNB0058320
|
1365
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
TR3004005045_021122APB_FTO_148084
|
3004005000NRG23011120220411041
|
6354658485
|
02/11/2022
|
Sajal Paul
|
Sajal Paul
|
3004005WL0049748
|
00354
|
PUNB0058320
|
1908
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
TR3004005028_011222APB_FTO_170759
|
3004005000NRG23011220220480332
|
7023524727
|
01/12/2022
|
NIBEDITA DAS
|
NIBEDITA DAS
|
3004005WL0055147
|
00458
|
PUNB0RRBTGB
|
760
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
TR3004005028_011222APB_FTO_170759
|
3004005000NRG23011220220480399
|
7023524662
|
01/12/2022
|
Dwigbijoy Das
|
Dwigbijoy Das
|
3004005WL0055148
|
00459
|
ICIC00TSCBL
|
945
|
09/12/2022
|
Account closed
|
|
4483
|
TR3004005_020822APB_FTO_79298
|
3004005000NRG23020820220209362
|
3720729417
|
02/08/2022
|
SMT JHUNU NAMASUDRA
|
SMT JHUNU NAMASUDRA
|
3004005WL0031181
|
00458
|
UTBI0RRBTGB
|
1970
|
08/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4484
|
TR3004005_030822FTO_80112
|
3004005000NRG23020820220210961
|
3900956455
|
03/08/2022
|
Manindra Debbarma
|
Manindra Debbarma
|
3004005WL0031365
|
00354
|
PUNB0026220
|
2332
|
12/08/2022
|
No Such Account
|
|
4485
|
TR3004005_030822FTO_80112
|
3004005000NRG23020820220210976
|
3900956456
|
03/08/2022
|
Bikash Debbarma
|
Bikash Debbarma
|
3004005WL0031368
|
00354
|
PUNB0026220
|
2332
|
12/08/2022
|
No Such Account
|
|
4486
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168523
|
3387268470
|
22/07/2022
|
FAILAITI REANG
|
FAILAITI REANG
|
3004001027WL0026681
|
00458
|
UTBI0RRBTGB
|
720
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4487
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168557
|
3387268374
|
22/07/2022
|
SUSINTI REANG
|
SUSINTI REANG
|
3004001027WL0026681
|
00458
|
UTBI0RRBTGB
|
900
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4488
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168663
|
3387268531
|
22/07/2022
|
KARJABATI REANG
|
KARJABATI REANG
|
3004001027WL0026682
|
00458
|
UTBI0RRBTGB
|
910
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4489
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168667
|
3387268497
|
22/07/2022
|
RAPATI REANG
|
RAPATI REANG
|
3004001027WL0026682
|
00458
|
UTBI0RRBTGB
|
910
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4490
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168671
|
3387268529
|
22/07/2022
|
MALI RUNG REANG
|
MALI RUNG REANG
|
3004001027WL0026682
|
00458
|
UTBI0RRBTGB
|
728
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4491
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168674
|
3387268378
|
22/07/2022
|
THAKSAK RUNG REANG
|
THAKSAK RUNG REANG
|
3004001027WL0026682
|
00458
|
UTBI0RRBTGB
|
910
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4492
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168690
|
3387268381
|
22/07/2022
|
KAHAMTI REANG
|
KAHAMTI REANG
|
3004001027WL0026682
|
00458
|
UTBI0RRBTGB
|
910
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4493
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168692
|
3387268471
|
22/07/2022
|
PURAN JOY REANG
|
PURAN JOY REANG
|
3004001027WL0026682
|
00458
|
UTBI0RRBTGB
|
910
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4494
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168699
|
3387268502
|
22/07/2022
|
HERUNGBA REANG
|
HERUNGBA REANG
|
3004001027WL0026682
|
00458
|
UTBI0RRBTGB
|
910
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4495
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168718
|
3387268476
|
22/07/2022
|
UMANTI REANG
|
UMANTI REANG
|
3004001027WL0026683
|
00458
|
UTBI0RRBTGB
|
1337
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4496
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168733
|
3387268491
|
22/07/2022
|
MANA RONG REANG
|
MANA RONG REANG
|
3004001027WL0026683
|
00458
|
UTBI0RRBTGB
|
1337
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4497
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168735
|
3387268488
|
22/07/2022
|
DEDDOYATI REANG
|
DEDDOYATI REANG
|
3004001027WL0026683
|
00458
|
UTBI0RRBTGB
|
1337
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4498
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168750
|
3387268481
|
22/07/2022
|
GOROINTI REANG
|
GOROINTI REANG
|
3004001027WL0026683
|
00458
|
UTBI0RRBTGB
|
573
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4499
|
TR3004004_200223APB_FTO_225374
|
3004004031NRG23200220230636291
|
0149561080
|
20/02/2023
|
SUNA RAM DEBBARMA
|
SUNA RAM DEBBARMA
|
3004004031WL063690
|
00354
|
PUNB0058420
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4500
|
TR3004004_200223APB_FTO_225374
|
3004004031NRG23200220230636352
|
0149561082
|
20/02/2023
|
KUFULATI TRIPURA
|
KUFULATI TRIPURA
|
3004004031WL063693
|
00354
|
PUNB0058420
|
1800
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4501
|
TR3004005_040822FTO_81009
|
3004005000NRG22040820220892590
|
3866294208
|
04/08/2022
|
Pabindra Reang
|
Pabindra Reang
|
3004005WL0027215
|
00354
|
PUNB0058320
|
1800
|
11/08/2022
|
No Such Account
|
|
4502
|
TR3004005_040822FTO_81009
|
3004005000NRG22040820220892591
|
3866294206
|
04/08/2022
|
Sumati Reang
|
Sumati Reang
|
3004005WL0027215
|
00354
|
PUNB0058320
|
1800
|
11/08/2022
|
No Such Account
|
|
4503
|
TR3004005_040822FTO_81009
|
3004005000NRG22040820220892592
|
3866294207
|
04/08/2022
|
Rabendra Reang
|
Rabendra Reang
|
3004005WL0027215
|
00354
|
PUNB0058320
|
1800
|
11/08/2022
|
No Such Account
|
|
4504
|
TR3004005_040822FTO_81009
|
3004005000NRG22040820220892593
|
3866294209
|
04/08/2022
|
Jaranika Tripura
|
Jaranika Tripura
|
3004005WL0027215
|
00354
|
PUNB0058320
|
1800
|
11/08/2022
|
No Such Account
|
|
4505
|
TR3004005_040822FTO_81009
|
3004005000NRG22040820220892603
|
3866294213
|
04/08/2022
|
Adat Halam
|
Adat Halam
|
3004005WL0027215
|
00458
|
PUNB0RRBTGB
|
1620
|
11/08/2022
|
Account closed
|
|
4506
|
TR3004005010_040822FTO_81440
|
3004005000NRG22040820220892610
|
3866297146
|
04/08/2022
|
Chanchala Namasudra
|
Chanchala Namasudra
|
3004005WL0027216
|
00458
|
PUNB0RRBTGB
|
920
|
11/08/2022
|
No Such Account
|
|
4507
|
TR3004005_050822FTO_82483
|
3004005000NRG22050820220892931
|
3919988409
|
05/08/2022
|
Lajanden Halam
|
Lajanden Halam
|
3004005WL0027221
|
00458
|
PUNB0RRBTGB
|
920
|
13/08/2022
|
Account closed
|
|
4508
|
TR3004005_050822FTO_82483
|
3004005000NRG22050820220892932
|
3919988402
|
05/08/2022
|
Rengpuina Halam
|
Rengpuina Halam
|
3004005WL0027221
|
00458
|
PUNB0RRBTGB
|
1840
|
13/08/2022
|
Account closed
|
|
4509
|
TR3004005_050722APB_FTO_48161
|
3004005000NRG23020720220120465
|
2916946724
|
05/07/2022
|
Dhirendra Debbarma
|
Dhirendra Debbarma
|
3004005WL0018662
|
00354
|
PUNB0058320
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
TR3004005010_020922APB_FTO_102653
|
3004005000NRG23020920220295780
|
4641402909
|
02/09/2022
|
Srikanta Namasudra
|
Srikanta Namasudra
|
3004005WL0040072
|
00458
|
UTBI0RRBTGB
|
3180
|
12/09/2022
|
Account closed
|
|
4511
|
TR3004005_030123FTO_198081
|
3004005000NRG23030120230563849
|
7716689282
|
03/01/2023
|
Kaushullya Namasudra
|
Kaushullya Namasudra
|
3004005WL0059737
|
00458
|
UTBI0RRBTGB
|
2968
|
06/01/2023
|
Account closed
|
|
4512
|
TR3004005_030123FTO_198081
|
3004005000NRG23030120230563850
|
7716689280
|
03/01/2023
|
MR GOPENDRA KR ROY
|
MR GOPENDRA KR ROY
|
3004005WL0059737
|
00458
|
PUNB0RRBTGB
|
3392
|
06/01/2023
|
A/c Blocked or Frozen
|
|
4513
|
TR3004005_030123FTO_198081
|
3004005000NRG23030120230563851
|
7716689281
|
03/01/2023
|
MR GOPENDRA KR ROY
|
MR GOPENDRA KR ROY
|
3004005WL0059737
|
00458
|
PUNB0RRBTGB
|
2332
|
06/01/2023
|
A/c Blocked or Frozen
|
|
4514
|
TR3004005_050123APB_FTO_201190
|
3004005000NRG23030120230564461
|
7799858940
|
05/01/2023
|
SUNA CHARAN DEBBARMA
|
SUNA CHARAN DEBBARMA
|
3004005WL0059794
|
00354
|
PUNB0058320
|
1910
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4515
|
TR3004005_050123APB_FTO_201190
|
3004005000NRG23030120230564492
|
7799858998
|
05/01/2023
|
Susma Debbarma
|
Susma Debbarma
|
3004005WL0059800
|
00354
|
PUNB0058320
|
1910
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4516
|
TR3004005_040123APB_FTO_199227
|
3004005000NRG23030120230565843
|
7799466215
|
04/01/2023
|
MRS ANITA NAMASUDRA
|
MRS ANITA NAMASUDRA
|
3004005WL0059853
|
00458
|
PUNB0RRBTGB
|
1990
|
10/01/2023
|
Account closed
|
|
4517
|
TR3004005_050722APB_FTO_48161
|
3004005000NRG23040720220121867
|
2916946695
|
05/07/2022
|
SUNA CHARAN DEBBARMA
|
SUNA CHARAN DEBBARMA
|
3004005WL0018890
|
00354
|
PUNB0058320
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4518
|
TR3004005010_050722APB_FTO_48123
|
3004005000NRG23040720220121883
|
2916947956
|
05/07/2022
|
MR SUSEN NAMASHUDRA
|
MR SUSEN NAMASHUDRA
|
3004005WL0018900
|
00458
|
PUNB0RRBTGB
|
2120
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
TR3004005_050123APB_FTO_201190
|
3004005000NRG23050120230570479
|
7799858905
|
05/01/2023
|
KAMALA KANTA DEBBARMA
|
KAMALA KANTA DEBBARMA
|
3004005WL0060167
|
00354
|
PUNB0058320
|
1910
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
TR3004005_060822FTO_83471
|
3004005000NRG23060820220224815
|
3916410674
|
06/08/2022
|
Dashamati Debbarma
|
Dashamati Debbarma
|
3004005WL0032858
|
00354
|
PUNB0058320
|
1908
|
13/08/2022
|
No Such Account
|
|
4521
|
TR3004005_071122APB_FTO_150384
|
3004005000NRG23061120220422495
|
6455980385
|
07/11/2022
|
Bhagirath Debbarma
|
Bhagirath Debbarma
|
3004005WL0050878
|
00354
|
PUNB0058320
|
975
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4522
|
TR3004001_270922FTO_130637
|
3004001019NRG23270920220370212
|
5130194947
|
27/09/2022
|
NIRALA HALAM
|
NIRALA HALAM
|
3004001WL0045846
|
00354
|
PUNB0058220
|
3180
|
01/10/2022
|
No Such Account
|
|
4523
|
TR3004001_280722APB_FTO_74811
|
3004001019NRG23280720220186425
|
3546623900
|
28/07/2022
|
SARASWATI GUPTA
|
SARASWATI GUPTA
|
3004001019WL0028874
|
00354
|
PUNB0058220
|
1950
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4524
|
TR3004001_090223APB_FTO_223896
|
3004001020NRG23090220230632054
|
0149585963
|
09/02/2023
|
NIRAPADA DEB
|
NIRAPADA DEB
|
3004001020WL063386
|
00458
|
UTBI0RRBTGB
|
1810
|
27/03/2023
|
A/c Blocked or Frozen
|
|
4525
|
TR3004001_281222APB_FTO_192931
|
3004001021NRG23271220220547542
|
|
28/12/2022
|
RATNA SHARMA CHAKRABORTY
|
RATNA SHARMA CHAKRABORTY
|
3004001021WL0058902
|
00354
|
PUNB0122320
|
2000
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4526
|
TR3004001_271222APB_FTO_192076
|
3004001022NRG23261220220543715
|
|
27/12/2022
|
SURENDRA REANG
|
SURENDRA REANG
|
3004001022WL0058785
|
00458
|
PUNB0RRBTGB
|
1940
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4527
|
TR3004001_271222APB_FTO_192076
|
3004001022NRG23261220220543727
|
|
27/12/2022
|
SHABI RUNG REANG
|
SHABI RUNG REANG
|
3004001022WL0058785
|
00458
|
UTBI0RRBTGB
|
1940
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4528
|
TR3004001_271222APB_FTO_192076
|
3004001022NRG23261220220543728
|
|
27/12/2022
|
ABHIRAM MALSOM
|
ABHIRAM MALSOM
|
3004001022WL0058785
|
00458
|
UTBI0RRBTGB
|
1552
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4529
|
TR3004001_310522APB_FTO_23482
|
3004001022NRG23310520220052349
|
1928096410
|
31/05/2022
|
UGLA MOG
|
UGLA MOG
|
3004001022WL0009469
|
00458
|
PUNB0RRBTGB
|
1800
|
04/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4530
|
TR3004005034_020722FTO_46994
|
3004005000NRG23010720220117274
|
2850855717
|
02/07/2022
|
Dulal Namasudra
|
Dulal Namasudra
|
3004005WL0018207
|
00458
|
UTBI0RRBTGB
|
3180
|
07/07/2022
|
Account closed
|
|
4531
|
TR3004005_010922APB_FTO_101501
|
3004005000NRG23010920220288062
|
4561850331
|
01/09/2022
|
LAKSHI DEBNATH
|
LAKSHI DEBNATH
|
3004005WL0039519
|
00458
|
PUNB0RRBTGB
|
3180
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
TR3004005028_010922APB_FTO_101877
|
3004005000NRG23010920220290588
|
4561845503
|
01/09/2022
|
NIYATI DAS
|
NIYATI DAS
|
3004005WL0039612
|
00354
|
PUNB0058220
|
1840
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
TR3004005028_010922APB_FTO_101877
|
3004005000NRG23010920220290591
|
4561845568
|
01/09/2022
|
NIBEDITA DAS
|
NIBEDITA DAS
|
3004005WL0039612
|
00458
|
PUNB0RRBTGB
|
1840
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
TR3004005028_010922APB_FTO_101877
|
3004005000NRG23010920220290598
|
4561845517
|
01/09/2022
|
ARCHANA DAS
|
ARCHANA DAS
|
3004005WL0039612
|
00458
|
UTBI0RRBTGB
|
1840
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4535
|
TR3004005028_010922APB_FTO_101877
|
3004005000NRG23010920220290613
|
4561845567
|
01/09/2022
|
MINATI DAS
|
MINATI DAS
|
3004005WL0039612
|
00458
|
PUNB0RRBTGB
|
1840
|
09/09/2022
|
Account closed
|
|
4536
|
TR3004005_020922FTO_102436
|
3004005000NRG23010920220292091
|
4641211936
|
02/09/2022
|
MANASA BALA DAS
|
MANASA BALA DAS
|
3004005WL0039832
|
00354
|
PUNB0058320
|
1950
|
12/09/2022
|
No Such Account
|
|
4537
|
TR3004005045_021122FTO_148081
|
3004005000NRG23011120220411199
|
6354421936
|
02/11/2022
|
Sukumar Datta
|
Sukumar Datta
|
3004005WL0049768
|
00458
|
UTBI0RRBTGB
|
1696
|
11/11/2022
|
Account closed
|
|
4538
|
TR3004005005_030822APB_FTO_80227
|
3004005000NRG23020820220209456
|
3899820592
|
03/08/2022
|
Lakshibabu Sinha
|
Lakshibabu Sinha
|
3004005WL0031185
|
00354
|
PUNB0058320
|
3392
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4539
|
TR3004005005_030822APB_FTO_80227
|
3004005000NRG23020820220209458
|
3899820485
|
03/08/2022
|
Sanjoy Sinha
|
Sanjoy Sinha
|
3004005WL0031187
|
00354
|
PUNB0058320
|
3180
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4540
|
TR3004005005_030822APB_FTO_80227
|
3004005000NRG23020820220209533
|
3899820507
|
03/08/2022
|
Shyamali Sinha
|
Shyamali Sinha
|
3004005WL0031196
|
00354
|
PUNB0058320
|
3180
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
TR3004005_030822APB_FTO_80011
|
3004005000NRG23020820220211166
|
3760514017
|
03/08/2022
|
Niranjan Malakar
|
Niranjan Malakar
|
3004005WL0031390
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
TR3004005005_030822APB_FTO_80227
|
3004005000NRG23020820220211875
|
3899820487
|
03/08/2022
|
Nibaran Shil
|
Nibaran Shil
|
3004005WL0031462
|
00354
|
PUNB0058320
|
2968
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4543
|
TR3004005005_030822APB_FTO_80227
|
3004005000NRG23020820220211910
|
3899820531
|
03/08/2022
|
Liliabati Sinha
|
Liliabati Sinha
|
3004005WL0031479
|
00354
|
PUNB0058320
|
3180
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4544
|
TR3004005_030323APB_FTO_227831
|
3004005000NRG23030320230640204
|
0312400504
|
03/03/2023
|
Jugamaya Debnath
|
Jugamaya Debnath
|
3004005WL064078
|
00458
|
UTBI0RRBTGB
|
1104
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4545
|
TR3004005_051122APB_FTO_149610
|
3004005000NRG23031120220419080
|
6417646977
|
05/11/2022
|
Dashamati Debbarma
|
Dashamati Debbarma
|
3004005WL0050469
|
00354
|
PUNB0058320
|
2332
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4546
|
TR3004005_051122APB_FTO_149610
|
3004005000NRG23031120220419081
|
6417646980
|
05/11/2022
|
Laxmi narayan Debbarma
|
Laxmi narayan Debbarma
|
3004005WL0050469
|
00354
|
PUNB0058320
|
2332
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4547
|
TR3004005_060822FTO_83456
|
3004005000NRG23060820220224808
|
3916410470
|
06/08/2022
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3004005WL0032855
|
00354
|
PUNB0058320
|
3180
|
13/08/2022
|
No Such Account
|
|
4548
|
TR3004005032_060822FTO_83746
|
3004005000NRG23060820220224812
|
3923197087
|
06/08/2022
|
MR RUPCHAN DAS
|
MR RUPCHAN DAS
|
3004005WL0032857
|
00458
|
UTBI0RRBTGB
|
1484
|
13/08/2022
|
Account closed
|
|
4549
|
TR3004005_080922APB_FTO_107097
|
3004005000NRG23080920220306968
|
4742600256
|
08/09/2022
|
Biswapati Debbarma
|
Biswapati Debbarma
|
3004005WL0041030
|
00354
|
PUNB0058320
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4550
|
TR3004007_270722APB_FTO_73664
|
3004001027NRG23270720220182485
|
3546631461
|
27/07/2022
|
GALPARUNG REANG
|
GALPARUNG REANG
|
3004001027WL0028139
|
00458
|
UTBI0RRBTGB
|
3180
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4551
|
TR3004001_180722FTO_63326
|
3004001028NRG23180720220155265
|
3272958792
|
18/07/2022
|
SANDHYA RANI DEBNATH
|
SANDHYA RANI DEBNATH
|
3004001WL0024738
|
00458
|
PUNB0RRBTGB
|
1900
|
23/07/2022
|
Account closed
|
|
4552
|
TR3004001_300123APB_FTO_219363
|
3004001030NRG23300120230616475
|
0147986016
|
30/01/2023
|
LITAN DAS
|
LITAN DAS
|
3004001030WL0062660
|
00458
|
PUNB0RRBTGB
|
848
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628804
|
0149636926
|
01/02/2023
|
Sura Ranjan Chakma
|
Sura Ranjan Chakma
|
3004002WL0063149
|
00459
|
ICIC00TSCBL
|
3075
|
27/03/2023
|
Account closed
|
|
4554
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628814
|
0149636993
|
01/02/2023
|
SMT JATILA CHAKMA
|
SMT JATILA CHAKMA
|
3004002WL0063149
|
00415
|
SBIN0061688
|
3075
|
27/03/2023
|
Account closed
|
|
4555
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628817
|
0149636994
|
01/02/2023
|
Nigira Ranjan Chakma
|
Nigira Ranjan Chakma
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4556
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628823
|
0149637149
|
01/02/2023
|
KANGTI CHAKMA
|
KANGTI CHAKMA
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4557
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628840
|
0149637003
|
01/02/2023
|
LAXMIRAM CHAKMA
|
LAXMIRAM CHAKMA
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4558
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628851
|
0149637150
|
01/02/2023
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4559
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628896
|
0149637009
|
01/02/2023
|
KRISHNADEVI CHAKMA
|
KRISHNADEVI CHAKMA
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
2870
|
27/03/2023
|
Account closed
|
|
4560
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628903
|
0149637088
|
01/02/2023
|
Kanadikani Chakma
|
Kanadikani Chakma
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4561
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628916
|
0149637090
|
01/02/2023
|
Dayamoy Chakma
|
Dayamoy Chakma
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4562
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628920
|
0149637095
|
01/02/2023
|
SMT NANDA RANI CHAKMA
|
SMT NANDA RANI CHAKMA
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4563
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628927
|
0149637194
|
01/02/2023
|
Naliniranjan Chakma
|
Naliniranjan Chakma
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4564
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628930
|
0149637008
|
01/02/2023
|
KAMANA CHAKMA
|
KAMANA CHAKMA
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4565
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628932
|
0149636852
|
01/02/2023
|
MISS SUJATA CHAKMA
|
MISS SUJATA CHAKMA
|
3004002WL0063149
|
00459
|
ICIC00TSCBL
|
3075
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4566
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628935
|
0149637120
|
01/02/2023
|
MALLIKA CHAKMA
|
MALLIKA CHAKMA
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4567
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628961
|
0149637140
|
01/02/2023
|
JAMANA CHAKMA
|
JAMANA CHAKMA
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4568
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230628980
|
0149637128
|
01/02/2023
|
SHYAMALA CHAKMA
|
SHYAMALA CHAKMA
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4569
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629030
|
0149637098
|
01/02/2023
|
Kamaladevi Chakma
|
Kamaladevi Chakma
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4570
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629106
|
0149637130
|
01/02/2023
|
Dhana Pati Tripura
|
Dhana Pati Tripura
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4571
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629120
|
0149636935
|
01/02/2023
|
Kali Kumar Chakma
|
Kali Kumar Chakma
|
3004002WL0063149
|
00459
|
ICIC00TSCBL
|
3075
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4572
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629194
|
0149637192
|
01/02/2023
|
PADHA MUKHI CHAKMA
|
PADHA MUKHI CHAKMA
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4573
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629197
|
0149637137
|
01/02/2023
|
PURNA MOHAN CHAKMA
|
PURNA MOHAN CHAKMA
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4574
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629201
|
0149637099
|
01/02/2023
|
SANHA RANI CHAKMA
|
SANHA RANI CHAKMA
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4575
|
TR3004007_060223APB_FTO_223120
|
3004001024NRG23060220230630928
|
0149579930
|
06/02/2023
|
BANGI RUNG REANG
|
BANGI RUNG REANG
|
3004001024WL063291
|
00458
|
PUNB0RRBTGB
|
1000
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4576
|
TR3004007_100822APB_FTO_86236
|
3004001024NRG23100820220228638
|
4027081616
|
10/08/2022
|
Smt. Bidarung Reang
|
Smt. Bidarung Reang
|
3004001024WL0033265
|
00458
|
UTBI0RRBTGB
|
600
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4577
|
TR3004007_231222APB_FTO_189229
|
3004001027NRG23231220220536539
|
7472031598
|
23/12/2022
|
HAMSAITI REANG
|
HAMSAITI REANG
|
3004001027WL0058406
|
00458
|
PUNB0RRBTGB
|
64
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4578
|
TR3004007_270622APB_FTO_41378
|
3004001027NRG23270620220100215
|
2609482957
|
27/06/2022
|
ANIL KUMAR REANG
|
ANIL KUMAR REANG
|
3004001027WL0015847
|
00459
|
ICIC00TSCBL
|
1484
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4579
|
TR3004007_300722APB_FTO_76997
|
3004001027NRG23300720220197417
|
3603008123
|
30/07/2022
|
MANA RONG REANG
|
MANA RONG REANG
|
3004001027WL0030091
|
00458
|
UTBI0RRBTGB
|
1472
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4580
|
TR3004007_300722APB_FTO_76997
|
3004001027NRG23300720220197418
|
3603008121
|
30/07/2022
|
DEDDOYATI REANG
|
DEDDOYATI REANG
|
3004001027WL0030091
|
00458
|
UTBI0RRBTGB
|
1472
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4581
|
TR3004007_300722APB_FTO_76997
|
3004001027NRG23300720220197425
|
3603008117
|
30/07/2022
|
GOROINTI REANG
|
GOROINTI REANG
|
3004001027WL0030091
|
00458
|
UTBI0RRBTGB
|
920
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4582
|
TR3004007_300722APB_FTO_76997
|
3004001027NRG23300720220197433
|
3603008132
|
30/07/2022
|
RAJAITI REANG
|
RAJAITI REANG
|
3004001027WL0030091
|
00458
|
UTBI0RRBTGB
|
1472
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4583
|
TR3004007_300722APB_FTO_76997
|
3004001027NRG23300720220197443
|
3603008120
|
30/07/2022
|
AMILA REANG
|
AMILA REANG
|
3004001027WL0030091
|
00458
|
UTBI0RRBTGB
|
1472
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4584
|
TR3004007_300722APB_FTO_76997
|
3004001027NRG23300720220197451
|
3603008093
|
30/07/2022
|
UMANTI REANG
|
UMANTI REANG
|
3004001027WL0030092
|
00458
|
PUNB0RRBTGB
|
1528
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4585
|
TR3004007_300722APB_FTO_76997
|
3004001027NRG23300720220197456
|
3603008094
|
30/07/2022
|
KARJO BATI REANG
|
KARJO BATI REANG
|
3004001027WL0030092
|
00458
|
PUNB0RRBTGB
|
1528
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4586
|
TR3004007_300722APB_FTO_76997
|
3004001027NRG23300720220197457
|
3603008110
|
30/07/2022
|
UDA RUNG REANG
|
UDA RUNG REANG
|
3004001027WL0030092
|
00458
|
UTBI0RRBTGB
|
1528
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4587
|
TR3004001_120722APB_FTO_55571
|
3004001028NRG23120720220138275
|
3186778341
|
12/07/2022
|
MIRA DEBBARMA
|
MIRA DEBBARMA
|
3004001028WL0022168
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4588
|
TR3004001_120722APB_FTO_55571
|
3004001028NRG23120720220138449
|
3186778328
|
12/07/2022
|
BABLI DEBNATH
|
BABLI DEBNATH
|
3004001028WL0022260
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4589
|
TR3004001_120722APB_FTO_55571
|
3004001028NRG23120720220138521
|
3186778427
|
12/07/2022
|
Nilima Debbarma
|
Nilima Debbarma
|
3004001028WL0022303
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4590
|
TR3004001_290622APB_FTO_43659
|
3004001029NRG23270620220101597
|
3410539555
|
29/06/2022
|
Shibani Suklabaidya
|
Shibani Suklabaidya
|
3004001029WL0016030
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4591
|
TR3004001_170522FTO_16459
|
3004001030NRG23170520220026209
|
1503617582
|
17/05/2022
|
SUDIP NAMASUDRA
|
SUDIP NAMASUDRA
|
3004001030WL0006219
|
00458
|
PUNB0RRBTGB
|
1920
|
25/05/2022
|
No Such Account
|
|
4592
|
TR3004001_220622FTO_38811
|
3004001030NRG23210620220088413
|
2559416147
|
22/06/2022
|
Sampa Deb
|
Sampa Deb
|
3004001030WL0013816
|
00458
|
UTBI0RRBTGB
|
3180
|
30/06/2022
|
Account closed
|
|
4593
|
TR3004005_020922APB_FTO_102839
|
3004005000NRG23020920220296556
|
4641400323
|
02/09/2022
|
Bishwalaxmi Debbarma
|
Bishwalaxmi Debbarma
|
3004005WL0040123
|
00459
|
ICIC00TSCBL
|
3180
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4594
|
TR3004005_040822APB_FTO_81107
|
3004005000NRG23030820220212932
|
3866670859
|
04/08/2022
|
Bina Khanda
|
Bina Khanda
|
3004005WL0031727
|
00354
|
PUNB0058320
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
TR3004005_040822APB_FTO_81107
|
3004005000NRG23030820220212939
|
3866670823
|
04/08/2022
|
Anita Debbarma
|
Anita Debbarma
|
3004005WL0031730
|
00354
|
PUNB0058320
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4596
|
TR3004005_030123APB_FTO_198793
|
3004005000NRG23030120230566293
|
7799467746
|
03/01/2023
|
SHRI DIPANKAR DEBNATH
|
SHRI DIPANKAR DEBNATH
|
3004005WL0059873
|
00458
|
PUNB0RRBTGB
|
1800
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
TR3004005_030123APB_FTO_198793
|
3004005000NRG23030120230566532
|
7799467747
|
03/01/2023
|
Mrinal Kanti Ghosh
|
Mrinal Kanti Ghosh
|
3004005WL0059880
|
00458
|
PUNB0RRBTGB
|
1800
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4598
|
TR3004005_060922APB_FTO_104938
|
3004005000NRG23030920220299043
|
4645852317
|
06/09/2022
|
Bishwa Ranjan Debbarma
|
Bishwa Ranjan Debbarma
|
3004005WL0040405
|
00458
|
PUNB0RRBTGB
|
1870
|
12/09/2022
|
Account closed
|
|
4599
|
TR3004005_060922APB_FTO_104938
|
3004005000NRG23030920220299047
|
4645852151
|
06/09/2022
|
NAITHANGA DEBBARMA
|
NAITHANGA DEBBARMA
|
3004005WL0040405
|
00354
|
PUNB0058320
|
1870
|
12/09/2022
|
Account closed
|
|
4600
|
TR3004005_060922APB_FTO_104938
|
3004005000NRG23030920220299050
|
4645852164
|
06/09/2022
|
MRS NIRMALA DEBBARMA
|
MRS NIRMALA DEBBARMA
|
3004005WL0040405
|
00458
|
PUNB0RRBTGB
|
1870
|
12/09/2022
|
Account closed
|
|
4601
|
TR3004005_060922APB_FTO_104938
|
3004005000NRG23030920220299061
|
4645852311
|
06/09/2022
|
SURJA MALA DEBBARMA
|
SURJA MALA DEBBARMA
|
3004005WL0040405
|
00458
|
PUNB0RRBTGB
|
1870
|
12/09/2022
|
Account closed
|
|
4602
|
TR3004005_060922APB_FTO_104938
|
3004005000NRG23030920220299269
|
4645852298
|
06/09/2022
|
Kamala Kanta Debbarma
|
Kamala Kanta Debbarma
|
3004005WL0040416
|
00458
|
PUNB0RRBTGB
|
2544
|
12/09/2022
|
Account closed
|
|
4603
|
TR3004005_060922APB_FTO_104938
|
3004005000NRG23030920220299408
|
4645852296
|
06/09/2022
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL0040424
|
00458
|
PUNB0RRBTGB
|
1890
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4604
|
TR3004005_060922APB_FTO_104938
|
3004005000NRG23030920220299425
|
4645852300
|
06/09/2022
|
Krishna kr. Debbarma
|
Krishna kr. Debbarma
|
3004005WL0040424
|
00458
|
PUNB0RRBTGB
|
1890
|
12/09/2022
|
Account closed
|
|
4605
|
TR3004005_060922APB_FTO_104938
|
3004005000NRG23030920220299433
|
4645852107
|
06/09/2022
|
Jyotimoy Munda
|
Jyotimoy Munda
|
3004005WL0040424
|
00459
|
ICIC00TSCBL
|
1890
|
12/09/2022
|
Account closed
|
|
4606
|
TR3004005_081222APB_FTO_176633
|
3004005000NRG23031220220486366
|
7207107616
|
08/12/2022
|
Bhagirath Debbarma
|
Bhagirath Debbarma
|
3004005WL0055397
|
00354
|
PUNB0058320
|
1950
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4607
|
TR3004005_040123APB_FTO_199351
|
3004005000NRG23040120230567727
|
7799469671
|
04/01/2023
|
Shipra Namasudra
|
Shipra Namasudra
|
3004005WL0060003
|
00458
|
UTBI0RRBTGB
|
1560
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4608
|
TR3004005_040822APB_FTO_81625
|
3004005000NRG23040820220219164
|
3866670658
|
04/08/2022
|
SHANTI KANYA DEBBARMA
|
SHANTI KANYA DEBBARMA
|
3004005WL0032274
|
00458
|
PUNB0RRBTGB
|
2120
|
11/08/2022
|
Account closed
|
|
4609
|
TR3004005_051122APB_FTO_149621
|
3004005000NRG23041120220419769
|
6417647679
|
05/11/2022
|
Nandarani Debbarma
|
Nandarani Debbarma
|
3004005WL0050682
|
00354
|
PUNB0058320
|
975
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4610
|
TR3004005_051122APB_FTO_149621
|
3004005000NRG23041120220419785
|
6417647664
|
05/11/2022
|
SAHAMANI DEBBARMA
|
SAHAMANI DEBBARMA
|
3004005WL0050682
|
00354
|
PUNB0058320
|
975
|
12/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4611
|
TR3004005_070522APB_FTO_13262
|
3004005000NRG23060520220016597
|
1268988541
|
07/05/2022
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3004005WL0004914
|
00354
|
PUNB0058320
|
1910
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4612
|
TR3004007_180822APB_FTO_92365
|
3004001027NRG23180820220250132
|
4230743200
|
18/08/2022
|
BASANTA REANG
|
BASANTA REANG
|
3004001027WL0035281
|
00458
|
UTBI0RRBTGB
|
1890
|
27/08/2022
|
A/c Blocked or Frozen
|
|
4613
|
TR3004001_230622FTO_39834
|
3004001028NRG23220620220092885
|
2564048988
|
23/06/2022
|
SADHANA DEBNATH
|
SADHANA DEBNATH
|
3004001028WL0014674
|
00078
|
CNRB0004186
|
3180
|
30/06/2022
|
Account closed
|
|
4614
|
TR3004001_311022APB_FTO_146625
|
3004001028NRG23311020220407646
|
6156838789
|
31/10/2022
|
RINA DEB
|
RINA DEB
|
3004001028WL0049571
|
00458
|
PUNB0RRBTGB
|
1330
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4615
|
TR3004001_081122APB_FTO_151380
|
3004001029NRG23081120220428210
|
6495911242
|
08/11/2022
|
SRIMATI GOUR
|
SRIMATI GOUR
|
3004001029WL0051094
|
00458
|
PUNB0RRBTGB
|
3180
|
17/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4616
|
TR3004001_220622APB_FTO_38807
|
3004001030NRG23210620220088484
|
2560506015
|
22/06/2022
|
Sudhir Shil
|
Sudhir Shil
|
3004001030WL0013862
|
00458
|
UTBI0RRBTGB
|
3180
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4617
|
TR3004001_220622APB_FTO_38807
|
3004001030NRG23220620220090897
|
2560506040
|
22/06/2022
|
RAMENDRA SANGMA
|
RAMENDRA SANGMA
|
3004001030WL0014351
|
00458
|
PUNB0RRBTGB
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4618
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629210
|
0149636861
|
01/02/2023
|
Nandi rani Chakma
|
Nandi rani Chakma
|
3004002WL0063149
|
00459
|
ICIC00TSCBL
|
3075
|
27/03/2023
|
Account closed
|
|
4619
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629296
|
0149637086
|
01/02/2023
|
SURAMOHAN CHAKMA
|
SURAMOHAN CHAKMA
|
3004002WL0063149
|
00459
|
ICIC00TSCBL
|
3075
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629297
|
0149636989
|
01/02/2023
|
Sarala Chakma
|
Sarala Chakma
|
3004002WL0063149
|
00354
|
PUNB0119920
|
3075
|
27/03/2023
|
Account closed
|
|
4621
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629331
|
0149637100
|
01/02/2023
|
MILI CHAKMA
|
MILI CHAKMA
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
3075
|
27/03/2023
|
Account closed
|
|
4622
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629335
|
0149636828
|
01/02/2023
|
MRS ANJANA CHAKMA
|
MRS ANJANA CHAKMA
|
3004002WL0063149
|
00459
|
ICIC00TSCBL
|
3075
|
27/03/2023
|
Account closed
|
|
4623
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629368
|
0149636995
|
01/02/2023
|
Kanchana Chakma
|
Kanchana Chakma
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
2665
|
27/03/2023
|
Account closed
|
|
4624
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629390
|
0149637050
|
01/02/2023
|
Joy Suta Chakma
|
Joy Suta Chakma
|
3004002WL0063149
|
00458
|
UTBI0RRBTGB
|
2870
|
27/03/2023
|
Account closed
|
|
4625
|
TR3004002_010223APB_FTO_222005
|
3004002000NRG23010220230629392
|
0149637007
|
01/02/2023
|
KRISHNA CHAKMA
|
KRISHNA CHAKMA
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
2870
|
27/03/2023
|
Account closed
|
|
4626
|
TR3004002_010822APB_FTO_78205
|
3004002000NRG23010820220205879
|
3595147604
|
01/08/2022
|
SRI KUSUMLAL CHAKMA
|
SRI KUSUMLAL CHAKMA
|
3004002WL0030922
|
00459
|
ICIC00TSCBL
|
2332
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4627
|
TR3004002_010822APB_FTO_78205
|
3004002000NRG23010820220205880
|
3595147514
|
01/08/2022
|
CHANDRA LAXMI CHAKMA
|
CHANDRA LAXMI CHAKMA
|
3004002WL0030922
|
00458
|
UTBI0RRBTGB
|
2332
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4628
|
TR3004002_010822APB_FTO_78205
|
3004002000NRG23010820220205947
|
3595147551
|
01/08/2022
|
Barantamohan Tripura
|
Barantamohan Tripura
|
3004002WL0030922
|
00459
|
ICIC00TSCBL
|
2332
|
04/08/2022
|
Account closed
|
|
4629
|
TR3004002_010822APB_FTO_78205
|
3004002000NRG23010820220206027
|
3595147615
|
01/08/2022
|
SRI NINADHAJ CHAKMA
|
SRI NINADHAJ CHAKMA
|
3004002WL0030922
|
00459
|
ICIC00TSCBL
|
2332
|
04/08/2022
|
Account closed
|
|
4630
|
TR3004002_050922FTO_103973
|
3004002000NRG23050920220301616
|
4647653971
|
05/09/2022
|
SUJATA CHAKMA
|
SUJATA CHAKMA
|
3004002WL0040632
|
00458
|
PUNB0RRBTGB
|
3392
|
12/09/2022
|
No Such Account
|
|
4631
|
TR3004002_100323FTO_228678
|
3004002000NRG23100320230641713
|
0311936299
|
10/03/2023
|
Dhana Pati Tripura
|
Dhana Pati Tripura
|
3004002WL0064166
|
00458
|
PUNB0RRBTGB
|
3180
|
30/03/2023
|
No Such Account
|
|
4632
|
TR3004002_100323FTO_228678
|
3004002000NRG23100320230641714
|
0311936298
|
10/03/2023
|
Dhana Pati Tripura
|
Dhana Pati Tripura
|
3004002WL0064166
|
00458
|
PUNB0RRBTGB
|
2120
|
30/03/2023
|
No Such Account
|
|
4633
|
TR3004002_120822APB_FTO_88021
|
3004002000NRG23120820220232511
|
4118710440
|
12/08/2022
|
SALENDRA TRIPURA
|
SALENDRA TRIPURA
|
3004002WL0033897
|
00458
|
PUNB0RRBTGB
|
3180
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4634
|
TR3004002_161122APB_FTO_157582
|
3004002000NRG23161120220442710
|
6635869909
|
16/11/2022
|
MRS SASHI DEVI CHAKMA
|
MRS SASHI DEVI CHAKMA
|
3004002WL0052605
|
00458
|
PUNB0RRBTGB
|
2120
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
TR3004002_240123FTO_215881
|
3004002000NRG23240120230608874
|
0147770792
|
24/01/2023
|
Birendra Reang.
|
Birendra Reang.
|
3004002WL0062288
|
00458
|
PUNB0RRBTGB
|
3360
|
27/03/2023
|
Account closed
|
|
4636
|
TR3004002_240123FTO_215881
|
3004002000NRG23240120230608975
|
0147770811
|
24/01/2023
|
Chatanya Reang
|
Chatanya Reang
|
3004002WL0062288
|
00458
|
PUNB0RRBTGB
|
3360
|
27/03/2023
|
No Such Account
|
|
4637
|
TR3004005_060922FTO_104919
|
3004005000NRG23030920220299067
|
4647642941
|
06/09/2022
|
Dhanya Laxmi Debbarma
|
Dhanya Laxmi Debbarma
|
3004005WL0040405
|
00354
|
PUNB0026220
|
1870
|
12/09/2022
|
No Such Account
|
|
4638
|
TR3004005_031122APB_FTO_148831
|
3004005000NRG23031120220418091
|
6387335604
|
03/11/2022
|
Rajib Debbarma
|
Rajib Debbarma
|
3004005WL0050409
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2022
|
Account closed
|
|
4639
|
TR3004005_040123APB_FTO_200040
|
3004005000NRG23040120230568685
|
7799469729
|
04/01/2023
|
Chitta ranjan Sarkar
|
Chitta ranjan Sarkar
|
3004005WL0060070
|
00458
|
UTBI0RRBTGB
|
1737
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4640
|
TR3004005_040123APB_FTO_200040
|
3004005000NRG23040120230568686
|
7799469755
|
04/01/2023
|
MR TAPAN KUMAR SARKAR
|
MR TAPAN KUMAR SARKAR
|
3004005WL0060070
|
00458
|
UTBI0RRBTGB
|
1737
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4641
|
TR3004005_040323APB_FTO_227979
|
3004005000NRG23040320230640747
|
0312415041
|
04/03/2023
|
Jag Chan Debbarma
|
Jag Chan Debbarma
|
3004005WL064098
|
00354
|
PUNB0058320
|
2120
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
TR3004005_031122APB_FTO_148413
|
3004005000NRG23011120220409645
|
6387332155
|
03/11/2022
|
Jatamala Debbarma
|
Jatamala Debbarma
|
3004005WL0049635
|
00354
|
PUNB0058320
|
1910
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
TR3004005_031122APB_FTO_148413
|
3004005000NRG23011120220409695
|
6387332237
|
03/11/2022
|
Narendra Debbarma
|
Narendra Debbarma
|
3004005WL0049635
|
00354
|
PUNB0058320
|
1910
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4644
|
TR3004005_031122APB_FTO_148413
|
3004005000NRG23011120220411156
|
6387332088
|
03/11/2022
|
SURJYA LAKSHI DEBBARMA
|
SURJYA LAKSHI DEBBARMA
|
3004005WL0049763
|
00354
|
PUNB0058320
|
1910
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4645
|
TR3004005_031122APB_FTO_148413
|
3004005000NRG23011120220411237
|
6387332161
|
03/11/2022
|
Chintarani Debbarma
|
Chintarani Debbarma
|
3004005WL0049780
|
00354
|
PUNB0058320
|
1910
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
TR3004005_031122APB_FTO_148413
|
3004005000NRG23011120220411278
|
6387332184
|
03/11/2022
|
KAMALA KANTA DEBBARMA
|
KAMALA KANTA DEBBARMA
|
3004005WL0049780
|
00354
|
PUNB0058320
|
1910
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
TR3004005_020922APB_FTO_102908
|
3004005000NRG23020920220296002
|
4641399329
|
02/09/2022
|
BUDHUSWARI DEBBARMA
|
BUDHUSWARI DEBBARMA
|
3004005WL0040093
|
00458
|
PUNB0RRBTGB
|
1890
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4648
|
TR3004005003_020922APB_FTO_102707
|
3004005000NRG23020920220296241
|
4641396378
|
02/09/2022
|
Najima Bibi
|
Najima Bibi
|
3004005WL0040102
|
00354
|
PUNB0058320
|
1800
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4649
|
TR3004005_050922APB_FTO_103994
|
3004005000NRG23020920220298096
|
4645855092
|
05/09/2022
|
Sangita Debbarma
|
Sangita Debbarma
|
3004005WL0040228
|
00458
|
PUNB0RRBTGB
|
1870
|
12/09/2022
|
Account closed
|
|
4650
|
TR3004005_050922APB_FTO_103994
|
3004005000NRG23020920220298124
|
4645855130
|
05/09/2022
|
Sanjay Debbarma
|
Sanjay Debbarma
|
3004005WL0040230
|
00459
|
ICIC00TSCBL
|
1870
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
TR3004005_030123FTO_198675
|
3004005000NRG23030120230566701
|
7716689445
|
03/01/2023
|
MRS ANITA NAMASUDRA
|
MRS ANITA NAMASUDRA
|
3004005WL0059888
|
00458
|
PUNB0RRBTGB
|
2145
|
06/01/2023
|
No Such Account
|
|
4652
|
TR3004005032_040822APB_FTO_81385
|
3004005000NRG23030820220214602
|
3866674151
|
04/08/2022
|
Babul Das
|
Babul Das
|
3004005WL0031882
|
00458
|
UTBI0RRBTGB
|
1990
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4653
|
TR3004005032_121222FTO_178929
|
3004005000NRG23031220220488192
|
7320498584
|
12/12/2022
|
MR GOPENDRA KR ROY
|
MR GOPENDRA KR ROY
|
3004005WL0055446
|
00458
|
PUNB0RRBTGB
|
3392
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4654
|
TR3004005032_121222FTO_178929
|
3004005000NRG23031220220488193
|
7320498585
|
12/12/2022
|
MR GOPENDRA KR ROY
|
MR GOPENDRA KR ROY
|
3004005WL0055446
|
00458
|
PUNB0RRBTGB
|
2332
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4655
|
TR3004005_060822APB_FTO_83325
|
3004005000NRG23050820220221996
|
3916464517
|
06/08/2022
|
Hari Charan Debbarma
|
Hari Charan Debbarma
|
3004005WL0032465
|
00354
|
PUNB0058320
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
TR3004005_060822APB_FTO_83325
|
3004005000NRG23050820220222238
|
3916464565
|
06/08/2022
|
SANTI KUMAR DEBBARMA
|
SANTI KUMAR DEBBARMA
|
3004005WL0032500
|
00354
|
PUNB0058320
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4657
|
TR3004005_060822APB_FTO_83325
|
3004005000NRG23050820220222257
|
3916464566
|
06/08/2022
|
Ukindra Debbarma
|
Ukindra Debbarma
|
3004005WL0032510
|
00354
|
PUNB0058320
|
3180
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
TR3004005005_061222APB_FTO_174728
|
3004005000NRG23051220220491479
|
7065833107
|
06/12/2022
|
Archana Barman
|
Archana Barman
|
3004005WL0055558
|
00354
|
PUNB0058320
|
1890
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4659
|
TR3004005_060323FTO_228122
|
3004005000NRG23060320230640879
|
0311937802
|
06/03/2023
|
KIRAN MALA DEBBARMA
|
KIRAN MALA DEBBARMA
|
3004005WL0064108
|
00354
|
PUNB0058320
|
1910
|
30/03/2023
|
No Such Account
|
|
4660
|
TR3004005_060822APB_FTO_83325
|
3004005000NRG23060820220223173
|
3916464609
|
06/08/2022
|
Satya Sen Debbarma
|
Satya Sen Debbarma
|
3004005WL0032672
|
00354
|
PUNB0058320
|
2968
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4661
|
TR3004005_110722APB_FTO_52341
|
3004005000NRG23090720220131102
|
3137482994
|
11/07/2022
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3004005WL0020651
|
00459
|
ICIC00TSCBL
|
3180
|
16/07/2022
|
Account closed
|
|
4662
|
TR3004005_040822APB_FTO_81609
|
3004005000NRG23030820220214917
|
3866675918
|
04/08/2022
|
Bishwalaxmi Debbarma
|
Bishwalaxmi Debbarma
|
3004005WL0031934
|
00459
|
ICIC00TSCBL
|
2120
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4663
|
TR3004005_050722APB_FTO_48176
|
3004005000NRG23040720220122411
|
2916937681
|
05/07/2022
|
Shan kani Debbarma
|
Shan kani Debbarma
|
3004005WL0019002
|
00354
|
PUNB0058320
|
1484
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4664
|
TR3004005045_051122APB_FTO_149936
|
3004005000NRG23051120220421346
|
6417653415
|
05/11/2022
|
ABHA RANI DAS
|
ABHA RANI DAS
|
3004005WL0050822
|
00458
|
UTBI0RRBTGB
|
1309
|
12/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4665
|
TR3004005036_060622FTO_25400
|
3004005000NRG23060620220059797
|
2487287249
|
06/06/2022
|
ANANDITA DAS KAR
|
ANANDITA DAS KAR
|
3004005WL0010299
|
00662
|
BDBL0001267
|
1424
|
25/06/2022
|
Account closed
|
|
4666
|
TR3004005010_080922APB_FTO_107083
|
3004005000NRG23060920220303188
|
4742598340
|
08/09/2022
|
Arati bala Das
|
Arati bala Das
|
3004005WL0040834
|
00458
|
UTBI0RRBTGB
|
1638
|
16/09/2022
|
Account closed
|
|
4667
|
TR3004005_070123APB_FTO_202999
|
3004005000NRG23070120230574831
|
7854922981
|
07/01/2023
|
Nibaran Gope
|
Nibaran Gope
|
3004005WL0060478
|
00354
|
PUNB0058320
|
1870
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4668
|
TR3004005_070123APB_FTO_203094
|
3004005000NRG23070120230575414
|
7854501793
|
07/01/2023
|
MRS TRIGABATI TRIPURA
|
MRS TRIGABATI TRIPURA
|
3004005WL0060510
|
00458
|
UTBI0RRBTGB
|
1950
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4669
|
TR3004005010_080922APB_FTO_107083
|
3004005000NRG23070920220303506
|
4742598269
|
08/09/2022
|
Mitan Das
|
Mitan Das
|
3004005WL0040881
|
00459
|
ICIC00TSCBL
|
1820
|
16/09/2022
|
Account closed
|
|
4670
|
TR3004005_080922FTO_107285
|
3004005000NRG23080920220308812
|
4742804047
|
08/09/2022
|
Panchapati Debbarma
|
Panchapati Debbarma
|
3004005WL0041118
|
00354
|
PUNB0058320
|
3180
|
16/09/2022
|
Account closed
|
|
4671
|
TR3004005_160123FTO_209520
|
3004005000NRG23110120230584940
|
0147765067
|
16/01/2023
|
Malati Debnath Das
|
Malati Debnath Das
|
3004005WL0060945
|
00458
|
PUNB0RRBTGB
|
1055
|
27/03/2023
|
Account closed
|
|
4672
|
TR3004005_130123APB_FTO_208232
|
3004005000NRG23120120230587361
|
0147942818
|
13/01/2023
|
MISS SHIPRA NAMASUDRA
|
MISS SHIPRA NAMASUDRA
|
3004005WL0061029
|
00458
|
PUNB0RRBTGB
|
1407
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4673
|
TR3004005_130123APB_FTO_208432
|
3004005000NRG23120120230587514
|
0147824646
|
13/01/2023
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3004005WL0061038
|
00459
|
ICIC00TSCBL
|
3180
|
27/03/2023
|
Account closed
|
|
4674
|
TR3004005_120922APB_FTO_110046
|
3004005000NRG23120920220314266
|
5122115534
|
12/09/2022
|
MR DEBENDRA DEBBARMA
|
MR DEBENDRA DEBBARMA
|
3004005WL0041656
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4675
|
TR3004005_120922APB_FTO_110046
|
3004005000NRG23120920220314267
|
5122115533
|
12/09/2022
|
MRS CHABIKANYA DEBBARMA
|
MRS CHABIKANYA DEBBARMA
|
3004005WL0041656
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
|
4676
|
TR3004005_120922FTO_110074
|
3004005000NRG23120920220314292
|
5121863532
|
12/09/2022
|
CHABIRANI DEBBARMA
|
CHABIRANI DEBBARMA
|
3004005WL0041659
|
00662
|
BDBL0001267
|
3180
|
01/10/2022
|
Account Under Litigation
|
|
4677
|
TR3004005_120922APB_FTO_110046
|
3004005000NRG23120920220314304
|
5122115525
|
12/09/2022
|
MAYARANI DEBBARMA
|
MAYARANI DEBBARMA
|
3004005WL0041660
|
00662
|
BDBL0001267
|
3180
|
01/10/2022
|
A/c Blocked or Frozen
|
|
4678
|
TR3004005_130123APB_FTO_208927
|
3004005000NRG23130120230589819
|
0147825635
|
13/01/2023
|
Jugamaya Debnath
|
Jugamaya Debnath
|
3004005WL0061177
|
00458
|
UTBI0RRBTGB
|
1701
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4679
|
TR3004005_131022FTO_138498
|
3004005000NRG23131020220389835
|
5843218304
|
13/10/2022
|
Krishnapati Debbarma
|
Krishnapati Debbarma
|
3004005WL0047393
|
00354
|
PUNB0026220
|
1870
|
20/10/2022
|
No Such Account
|
|
4680
|
TR3004005_131022FTO_138536
|
3004005000NRG23131020220389852
|
5843218166
|
13/10/2022
|
NEILALMI HALAM
|
NEILALMI HALAM
|
3004005WL0047397
|
00662
|
BDBL0001267
|
1800
|
20/10/2022
|
Account Under Litigation
|
|
4681
|
TR3004001_220622FTO_38811
|
3004001030NRG23220620220090909
|
2559416117
|
22/06/2022
|
PRADIP DEB
|
PRADIP DEB
|
3004001030WL0014359
|
00354
|
PUNB0RRBTGB
|
3180
|
30/06/2022
|
No Such Account
|
|
4682
|
TR3004001_240822FTO_96831
|
3004001030NRG23240820220267201
|
4313938208
|
24/08/2022
|
Kalpana Das
|
Kalpana Das
|
3004001030WL0037140
|
00458
|
UTBI0RRBTGB
|
3180
|
31/08/2022
|
Account closed
|
|
4683
|
TR3004002_010223FTO_221998
|
3004002000NRG23010220230629327
|
0149421618
|
01/02/2023
|
Umakanta Chakma
|
Umakanta Chakma
|
3004002WL0063149
|
00458
|
PUNB0RRBTGB
|
2665
|
27/03/2023
|
No Such Account
|
|
4684
|
TR3004002_010822FTO_78200
|
3004002000NRG23010820220205910
|
3595053000
|
01/08/2022
|
Alinjoy Tripura
|
Alinjoy Tripura
|
3004002WL0030922
|
00458
|
PUNB0RRBTGB
|
2332
|
04/08/2022
|
No Such Account
|
|
4685
|
TR3004001_051122FTO_149659
|
3004001023NRG23041120220420189
|
6454443563
|
05/11/2022
|
MAKHAN CH DAS
|
MAKHAN CH DAS
|
3004001023WL0050732
|
00458
|
UTBI0RRBTGB
|
1737
|
15/11/2022
|
Account closed
|
|
4686
|
TR3004007_131222APB_FTO_179722
|
3004001025NRG23131220220509699
|
7341191420
|
13/12/2022
|
MANIK RAI REANG
|
MANIK RAI REANG
|
3004001025WL0056617
|
00458
|
PUNB0RRBTGB
|
570
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4687
|
TR3004007_131222APB_FTO_179722
|
3004001025NRG23131220220509706
|
7341191408
|
13/12/2022
|
TELIRAM REANG
|
TELIRAM REANG
|
3004001025WL0056617
|
00459
|
ICIC00TSCBL
|
950
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4688
|
TR3004007_131222APB_FTO_179722
|
3004001025NRG23131220220509725
|
7341191418
|
13/12/2022
|
DHANUDAR REANG
|
DHANUDAR REANG
|
3004001025WL0056617
|
00458
|
PUNB0RRBTGB
|
380
|
21/12/2022
|
Account closed
|
|
4689
|
TR3004007_161222APB_FTO_183587
|
3004001025NRG23161220220519743
|
7367344602
|
16/12/2022
|
CHANDRAMOHAN REANG
|
CHANDRAMOHAN REANG
|
3004001025WL0057357
|
00459
|
ICIC00TSCBL
|
180
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
TR3004007_180722APB_FTO_63599
|
3004001025NRG23180720220155870
|
3272980338
|
18/07/2022
|
MANIK RAI REANG
|
MANIK RAI REANG
|
3004001025WL0024782
|
00459
|
ICIC00TSCBL
|
985
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4691
|
TR3004001_131222APB_FTO_179897
|
3004001026NRG23131220220508310
|
7321000570
|
13/12/2022
|
MANJU RANI DEBBARMA
|
MANJU RANI DEBBARMA
|
3004001026WL0056578
|
00459
|
ICIC00TSCBL
|
2100
|
20/12/2022
|
A/c Blocked or Frozen
|
|
4692
|
TR3004001_070922APB_FTO_106411
|
3004001028NRG23070920220305388
|
4645856557
|
07/09/2022
|
RINA DEB
|
RINA DEB
|
3004001028WL0040949
|
00458
|
PUNB0RRBTGB
|
764
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4693
|
TR3004001_210622APB_FTO_37170
|
3004001028NRG23210620220089375
|
2488368835
|
21/06/2022
|
SANDHYA RANI DEBNATH
|
SANDHYA RANI DEBNATH
|
3004001028WL0014064
|
00458
|
UTBI0RRBTGB
|
1900
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4694
|
TR3004001_271222APB_FTO_192432
|
3004001030NRG23271220220547822
|
|
27/12/2022
|
SABITRI PAUL
|
SABITRI PAUL
|
3004001030WL0058921
|
00458
|
PUNB0RRBTGB
|
3180
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4695
|
TR3004001_300123APB_FTO_219380
|
3004001030NRG23300120230616524
|
0147888480
|
30/01/2023
|
SABITRI PAUL
|
SABITRI PAUL
|
3004001030WL0062670
|
00458
|
PUNB0RRBTGB
|
848
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4696
|
TR3004001_180622FTO_34398
|
3004001031NRG23180620220080413
|
2487284530
|
18/06/2022
|
Shipra Das
|
Shipra Das
|
3004001031WL0012355
|
00354
|
PUNB0122320
|
1800
|
25/06/2022
|
No Such Account
|
|
4697
|
TR3004002_090922APB_FTO_108397
|
3004002000NRG23090920220310292
|
5130434292
|
09/09/2022
|
SAMBHARAN CHAKMA
|
SAMBHARAN CHAKMA
|
3004002WL0041336
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4698
|
TR3004005009_061222APB_FTO_174885
|
3004005000NRG23061220220493720
|
7065824145
|
06/12/2022
|
SUNIL CHANDRA NAMADAS
|
SUNIL CHANDRA NAMADAS
|
3004005WL0055761
|
00458
|
PUNB0RRBTGB
|
3180
|
10/12/2022
|
Account closed
|
|
4699
|
TR3004005_130722APB_FTO_56648
|
3004005000NRG23080720220129893
|
3186794482
|
13/07/2022
|
Urmila Debbarma
|
Urmila Debbarma
|
3004005WL0020430
|
00354
|
PUNB0058320
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4700
|
TR3004005_130123APB_FTO_208979
|
3004005000NRG23110120230583536
|
0147930164
|
13/01/2023
|
MRS DEBASHWARI DEBBARMA
|
MRS DEBASHWARI DEBBARMA
|
3004005WL0060892
|
00458
|
UTBI0RRBTGB
|
1890
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4701
|
TR3004005_130123APB_FTO_208979
|
3004005000NRG23110120230583541
|
0147930162
|
13/01/2023
|
MR DEBENDRA DEBBARMA
|
MR DEBENDRA DEBBARMA
|
3004005WL0060892
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4702
|
TR3004005_130123APB_FTO_208979
|
3004005000NRG23110120230583542
|
0147930148
|
13/01/2023
|
MRS CHABI KANYA DEBBARMA
|
MRS CHABI KANYA DEBBARMA
|
3004005WL0060892
|
00662
|
BDBL0001267
|
1890
|
27/03/2023
|
Account closed
|
|
4703
|
TR3004005_130123APB_FTO_208979
|
3004005000NRG23110120230583546
|
0147930158
|
13/01/2023
|
MRS ANJALI DEBBARMA
|
MRS ANJALI DEBBARMA
|
3004005WL0060892
|
00458
|
UTBI0RRBTGB
|
1890
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4704
|
TR3004005_150722APB_FTO_59180
|
3004005000NRG23110720220135808
|
3195022355
|
15/07/2022
|
SANTI KUMAR DEBBARMA
|
SANTI KUMAR DEBBARMA
|
3004005WL0021660
|
00354
|
PUNB0058320
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4705
|
TR3004005_150722APB_FTO_59180
|
3004005000NRG23110720220136048
|
3195022352
|
15/07/2022
|
Ukindra Debbarma
|
Ukindra Debbarma
|
3004005WL0021668
|
00354
|
PUNB0058320
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4706
|
TR3004005_160822FTO_89831
|
3004005000NRG23110820220231354
|
4120550005
|
16/08/2022
|
Suresh Munda
|
Suresh Munda
|
3004005WL0033723
|
00354
|
PUNB0026220
|
3180
|
24/08/2022
|
No Such Account
|
|
4707
|
TR3004005_150722APB_FTO_59180
|
3004005000NRG23120720220139597
|
3195022310
|
15/07/2022
|
Subindra Debbarma
|
Subindra Debbarma
|
3004005WL0022480
|
00354
|
PUNB0058320
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
TR3004005_150722APB_FTO_59180
|
3004005000NRG23120720220139608
|
3195022264
|
15/07/2022
|
Hari Charan Debbarma
|
Hari Charan Debbarma
|
3004005WL0022485
|
00354
|
PUNB0058320
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4709
|
TR3004005_150722APB_FTO_59180
|
3004005000NRG23120720220139638
|
3195022261
|
15/07/2022
|
Bhagirath Debbarma
|
Bhagirath Debbarma
|
3004005WL0022503
|
00354
|
PUNB0058320
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4710
|
TR3004005_120822APB_FTO_87895
|
3004005000NRG23120820220232243
|
4118719405
|
12/08/2022
|
Manimala Debbarma
|
Manimala Debbarma
|
3004005WL0033855
|
00459
|
ICIC00TSCBL
|
3180
|
24/08/2022
|
Account closed
|
|
4711
|
TR3004005_120822APB_FTO_87895
|
3004005000NRG23120820220232244
|
4118719411
|
12/08/2022
|
Bimal Debbarma
|
Bimal Debbarma
|
3004005WL0033856
|
00459
|
ICIC00TSCBL
|
3180
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
TR3004005044_121222APB_FTO_178815
|
3004005000NRG23121220220504391
|
7321404653
|
12/12/2022
|
Dakshina Debnath
|
Dakshina Debnath
|
3004005WL0056359
|
00458
|
UTBI0RRBTGB
|
3180
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4713
|
TR3004005032_121222APB_FTO_178919
|
3004005000NRG23121220220504999
|
7321406924
|
12/12/2022
|
Kaushullya Namasudra
|
Kaushullya Namasudra
|
3004005WL0056394
|
00458
|
UTBI0RRBTGB
|
2968
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4714
|
TR3004005_150722APB_FTO_59180
|
3004005000NRG23140720220144005
|
3195022220
|
15/07/2022
|
Bina Khanda
|
Bina Khanda
|
3004005WL0023130
|
00354
|
PUNB0058320
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4715
|
TR3004005_150722APB_FTO_59180
|
3004005000NRG23140720220144009
|
3195022225
|
15/07/2022
|
Anita Debbarma
|
Anita Debbarma
|
3004005WL0023131
|
00354
|
PUNB0058320
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4716
|
TR3004005_150722APB_FTO_59180
|
3004005000NRG23140720220144548
|
3195022307
|
15/07/2022
|
Niranjan Malakar
|
Niranjan Malakar
|
3004005WL0023224
|
00354
|
PUNB0058320
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4717
|
TR3004002_090922APB_FTO_108397
|
3004002000NRG23090920220310293
|
5130434356
|
09/09/2022
|
SMT KALINTI RANI CHAKMA
|
SMT KALINTI RANI CHAKMA
|
3004002WL0041336
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4718
|
TR3004002_090922APB_FTO_108397
|
3004002000NRG23090920220310305
|
5130434330
|
09/09/2022
|
SURALA CHAKMA
|
SURALA CHAKMA
|
3004002WL0041336
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4719
|
TR3004002_130922FTO_110924
|
3004002000NRG23130920220316039
|
5132181244
|
13/09/2022
|
RANI BALA TRIPURA
|
RANI BALA TRIPURA
|
3004002WL0041766
|
00354
|
PUNB0058420
|
2120
|
01/10/2022
|
No Such Account
|
|
4720
|
TR3004002_160822APB_FTO_90649
|
3004002000NRG23160820220242928
|
4123353390
|
16/08/2022
|
BATIR MIA
|
BATIR MIA
|
3004002WL0034586
|
00458
|
PUNB0RRBTGB
|
3168
|
24/08/2022
|
Account closed
|
|
4721
|
TR3004002_160822APB_FTO_90649
|
3004002000NRG23160820220242929
|
4123353392
|
16/08/2022
|
MANJI RANI DAS
|
MANJI RANI DAS
|
3004002WL0034586
|
00458
|
PUNB0RRBTGB
|
3168
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4722
|
TR3004002_160822APB_FTO_90649
|
3004002000NRG23160820220242943
|
4123353385
|
16/08/2022
|
KALABI CHAKMA
|
KALABI CHAKMA
|
3004002WL0034586
|
00459
|
ICIC00TSCBL
|
3168
|
24/08/2022
|
Account closed
|
|
4723
|
TR3004002_220822FTO_94589
|
3004002000NRG23220820220259315
|
4230376725
|
22/08/2022
|
Alinjoy Tripura
|
Alinjoy Tripura
|
3004002WL0036496
|
00458
|
PUNB0RRBTGB
|
3392
|
27/08/2022
|
No Such Account
|
|
4724
|
TR3004002_290822FTO_98858
|
3004002000NRG23290820220275862
|
4398888174
|
29/08/2022
|
JOYMANI CHAKMA
|
JOYMANI CHAKMA
|
3004002WL0038360
|
00458
|
PUNB0RRBTGB
|
3392
|
02/09/2022
|
No Such Account
|
|
4725
|
TR3004002_290822FTO_98858
|
3004002000NRG23290820220275906
|
4398888260
|
29/08/2022
|
Jatna Rung Reang
|
Jatna Rung Reang
|
3004002WL0038360
|
00458
|
PUNB0RRBTGB
|
3392
|
02/09/2022
|
No Such Account
|
|
4726
|
TR3004002_050722APB_FTO_47822
|
3004002001NRG23050720220123642
|
2916941736
|
05/07/2022
|
Maya Debi Chakma
|
Maya Debi Chakma
|
3004002001WL0019233
|
00459
|
ICIC00TSCBL
|
3392
|
08/07/2022
|
Account closed
|
|
4727
|
TR3004005_030123APB_FTO_198109
|
3004005000NRG23030120230564223
|
7716756565
|
03/01/2023
|
Binata Debbarma
|
Binata Debbarma
|
3004005WL0059770
|
00458
|
PUNB0RRBTGB
|
900
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4728
|
TR3004005_030123APB_FTO_198109
|
3004005000NRG23030120230564278
|
7716756583
|
03/01/2023
|
SMT RADHAMALA DEBBARMA
|
SMT RADHAMALA DEBBARMA
|
3004005WL0059772
|
00458
|
PUNB0RRBTGB
|
1920
|
06/01/2023
|
A/c Blocked or Frozen
|
|
4729
|
TR3004005_030822FTO_80112
|
3004005000NRG23030820220212875
|
3900956443
|
03/08/2022
|
Mati Ranjan Debbarma
|
Mati Ranjan Debbarma
|
3004005WL0031700
|
00354
|
PUNB0026220
|
3180
|
12/08/2022
|
No Such Account
|
|
4730
|
TR3004005_050822APB_FTO_82302
|
3004005000NRG23030820220213236
|
3916462256
|
05/08/2022
|
Sunai Singha
|
Sunai Singha
|
3004005WL0031751
|
00459
|
ICIC00TSCBL
|
1890
|
13/08/2022
|
Account closed
|
|
4731
|
TR3004005_031122APB_FTO_148680
|
3004005000NRG23031120220419138
|
6387335656
|
03/11/2022
|
RAJMALA DEBBARMA
|
RAJMALA DEBBARMA
|
3004005WL0050506
|
00458
|
PUNB0RRBTGB
|
3392
|
11/11/2022
|
Account closed
|
|
4732
|
TR3004005036_031222FTO_172803
|
3004005000NRG23031220220487556
|
7135128346
|
03/12/2022
|
Sabitri Debnath
|
Sabitri Debnath
|
3004005WL0055427
|
00458
|
UTBI0RRBTGB
|
1780
|
12/12/2022
|
Account closed
|
|
4733
|
TR3004005010_051122APB_FTO_149733
|
3004005000NRG23041120220420025
|
6455997639
|
05/11/2022
|
Shukla Biswas
|
Shukla Biswas
|
3004005WL0050708
|
00458
|
UTBI0RRBTGB
|
2120
|
15/11/2022
|
A/c Blocked or Frozen
|
|
4734
|
TR3004005_060123APB_FTO_202266
|
3004005000NRG23060120230574080
|
7854922087
|
06/01/2023
|
MRS RITA DAS
|
MRS RITA DAS
|
3004005WL0060433
|
00458
|
UTBI0RRBTGB
|
1840
|
12/01/2023
|
Account closed
|
|
4735
|
TR3004005_090622APB_FTO_27887
|
3004005000NRG23060620220060138
|
2487031308
|
09/06/2022
|
RATANLAL HALAM
|
RATANLAL HALAM
|
3004005WL0010330
|
00458
|
PUNB0RRBTGB
|
1870
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4736
|
TR3004005010_061222APB_FTO_174904
|
3004005000NRG23061220220493303
|
7065833713
|
06/12/2022
|
Saraswati Sarkar
|
Saraswati Sarkar
|
3004005WL0055741
|
00458
|
UTBI0RRBTGB
|
1820
|
10/12/2022
|
Account closed
|
|
4737
|
TR3004005010_061222APB_FTO_174904
|
3004005000NRG23061220220493306
|
7065833734
|
06/12/2022
|
Arati bala Das
|
Arati bala Das
|
3004005WL0055741
|
00458
|
PUNB0RRBTGB
|
1820
|
10/12/2022
|
Account closed
|
|
4738
|
TR3004005_080922FTO_107244
|
3004005000NRG23080920220308508
|
4742805321
|
08/09/2022
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3004005WL0041106
|
00354
|
PUNB0026220
|
3180
|
16/09/2022
|
No Such Account
|
|
4739
|
TR3004005032_080922FTO_107475
|
3004005000NRG23080920220308809
|
4742804155
|
08/09/2022
|
Babul Das
|
Babul Das
|
3004005WL0041117
|
00458
|
UTBI0RRBTGB
|
1990
|
16/09/2022
|
Account closed
|
|
4740
|
TR3004005_090223APB_FTO_223935
|
3004005000NRG23090220230632106
|
0149586933
|
09/02/2023
|
SHRI RAJMOHAN DEBBARMA
|
SHRI RAJMOHAN DEBBARMA
|
3004005WL063388
|
00458
|
PUNB0RRBTGB
|
1840
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4741
|
TR3004005_091222APB_FTO_177716
|
3004005000NRG23091220220501584
|
7288735099
|
09/12/2022
|
SUKRAI DEBBARMA
|
SUKRAI DEBBARMA
|
3004005WL0056266
|
00354
|
PUNB0058320
|
636
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4742
|
TR3004005_100822FTO_86094
|
3004005000NRG23100820220227759
|
4026436394
|
10/08/2022
|
Ranjit Debbarma
|
Ranjit Debbarma
|
3004005WL0033135
|
00354
|
PUNB0026220
|
3180
|
19/08/2022
|
No Such Account
|
|
4743
|
TR3004005_100822FTO_86094
|
3004005000NRG23100820220227761
|
4026436393
|
10/08/2022
|
Dilip Debbarma
|
Dilip Debbarma
|
3004005WL0033135
|
00354
|
PUNB0026220
|
3180
|
19/08/2022
|
No Such Account
|
|
4744
|
TR3004005_100822FTO_86094
|
3004005000NRG23100820220227765
|
4026436391
|
10/08/2022
|
Krishna kr. Debbarma
|
Krishna kr. Debbarma
|
3004005WL0033135
|
00354
|
PUNB0026220
|
1890
|
19/08/2022
|
No Such Account
|
|
4745
|
TR3004005_100822FTO_86094
|
3004005000NRG23100820220227766
|
4026436392
|
10/08/2022
|
Krishna kr. Debbarma
|
Krishna kr. Debbarma
|
3004005WL0033135
|
00354
|
PUNB0026220
|
1890
|
19/08/2022
|
No Such Account
|
|
4746
|
TR3004005_100822FTO_86094
|
3004005000NRG23100820220227767
|
4026436387
|
10/08/2022
|
SANJIT KUMAR DEBBARMA
|
SANJIT KUMAR DEBBARMA
|
3004005WL0033135
|
00354
|
PUNB0026220
|
1890
|
19/08/2022
|
No Such Account
|
|
4747
|
TR3004005_100822FTO_86094
|
3004005000NRG23100820220227768
|
4026436388
|
10/08/2022
|
SANJIT KUMAR DEBBARMA
|
SANJIT KUMAR DEBBARMA
|
3004005WL0033135
|
00354
|
PUNB0026220
|
1890
|
19/08/2022
|
No Such Account
|
|
4748
|
TR3004005_100822FTO_86094
|
3004005000NRG23100820220227769
|
4026436390
|
10/08/2022
|
Kanu Ranjan Debbarma
|
Kanu Ranjan Debbarma
|
3004005WL0033135
|
00354
|
PUNB0026220
|
1890
|
19/08/2022
|
No Such Account
|
|
4749
|
TR3004005_100822FTO_86094
|
3004005000NRG23100820220227770
|
4026436389
|
10/08/2022
|
Kanu Ranjan Debbarma
|
Kanu Ranjan Debbarma
|
3004005WL0033135
|
00354
|
PUNB0026220
|
1800
|
19/08/2022
|
No Such Account
|
|
4750
|
TR3004005_160822APB_FTO_89405
|
3004005000NRG23110820220229921
|
4123351727
|
16/08/2022
|
Panchapati Debbarma
|
Panchapati Debbarma
|
3004005WL0033449
|
00354
|
PUNB0058320
|
3180
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4751
|
TR3004005_160822APB_FTO_89405
|
3004005000NRG23110820220229961
|
4123351746
|
16/08/2022
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004005WL0033461
|
00354
|
PUNB0058320
|
3180
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4752
|
TR3004005_180123APB_FTO_212173
|
3004005000NRG23120120230587083
|
0147813702
|
18/01/2023
|
Kanan bala Das
|
Kanan bala Das
|
3004005WL0061019
|
00354
|
PUNB0058320
|
1890
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4753
|
TR3004005_130123APB_FTO_208463
|
3004005000NRG23130120230588471
|
0147940566
|
13/01/2023
|
Binata Debbarma
|
Binata Debbarma
|
3004005WL0061092
|
00458
|
PUNB0RRBTGB
|
1528
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4754
|
TR3004005_130123APB_FTO_208463
|
3004005000NRG23130120230588521
|
0147940579
|
13/01/2023
|
Kiran Bala Debbarma
|
Kiran Bala Debbarma
|
3004005WL0061097
|
00458
|
UTBI0RRBTGB
|
900
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4755
|
TR3004005_130123APB_FTO_208463
|
3004005000NRG23130120230588544
|
0147940631
|
13/01/2023
|
SMT RADHAMALA DEBBARMA
|
SMT RADHAMALA DEBBARMA
|
3004005WL0061097
|
00458
|
PUNB0RRBTGB
|
900
|
27/03/2023
|
A/c Blocked or Frozen
|
|
4756
|
TR3004005034_140722APB_FTO_57714
|
3004005000NRG23130720220140141
|
3187617504
|
14/07/2022
|
SMT. NAMITA NAMASUDRA
|
SMT. NAMITA NAMASUDRA
|
3004005WL0022607
|
00458
|
PUNB0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4757
|
TR3004005_130922APB_FTO_110854
|
3004005000NRG23130920220316507
|
5130430809
|
13/09/2022
|
Niranjan Malakar
|
Niranjan Malakar
|
3004005WL0041886
|
00354
|
PUNB0058320
|
848
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4758
|
TR3004005_130922APB_FTO_110854
|
3004005000NRG23130920220316512
|
5130430804
|
13/09/2022
|
Subodh Deb
|
Subodh Deb
|
3004005WL0041886
|
00354
|
PUNB0058320
|
848
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4759
|
TR3004001_270722APB_FTO_73293
|
3004001030NRG23270720220180206
|
3443758418
|
27/07/2022
|
JYOTSNA RANI PAUL
|
JYOTSNA RANI PAUL
|
3004001030WL0027974
|
00458
|
UTBI0RRBTGB
|
3180
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4760
|
TR3004001_270722APB_FTO_73394
|
3004001030NRG23270720220180270
|
3443763711
|
27/07/2022
|
SHILA RANI SHIL
|
SHILA RANI SHIL
|
3004001030WL0028012
|
00458
|
UTBI0RRBTGB
|
3180
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4761
|
TR3004001_300323APB_FTO_240136
|
3004001030NRG23300320230680791
|
0492987611
|
30/03/2023
|
KRAJAI MOG
|
KRAJAI MOG
|
3004001030WL065712
|
00458
|
UTBI0RRBTGB
|
1900
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4762
|
TR3004001_300323APB_FTO_240136
|
3004001030NRG23300320230680794
|
0492987704
|
30/03/2023
|
SABHYA DAS
|
SABHYA DAS
|
3004001030WL065712
|
00458
|
PUNB0RRBTGB
|
1140
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4763
|
TR3004001_061222APB_FTO_174592
|
3004001031NRG23061220220493116
|
7065824739
|
06/12/2022
|
Shanti Debbarma
|
Shanti Debbarma
|
3004001031WL0055725
|
00415
|
SBIN0011797
|
1990
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4764
|
TR3004001_280722FTO_74457
|
3004001031NRG23280720220185817
|
3548188600
|
28/07/2022
|
PADMABIR MOLSOM
|
PADMABIR MOLSOM
|
3004001031WL0028757
|
00458
|
PUNB0RRBTGB
|
3180
|
03/08/2022
|
No Such Account
|
|
4765
|
TR3004002_181122APB_FTO_158703
|
3004002000NRG23181120220445334
|
6655315627
|
18/11/2022
|
Shyamala Chakma
|
Shyamala Chakma
|
3004002WL0052825
|
00459
|
ICIC00TSCBL
|
2120
|
25/11/2022
|
Account closed
|
|
4766
|
TR3004002_181122APB_FTO_158703
|
3004002000NRG23181120220445493
|
6655315674
|
18/11/2022
|
NANDI CHAKMA
|
NANDI CHAKMA
|
3004002WL0052825
|
00458
|
PUNB0RRBTGB
|
2120
|
25/11/2022
|
Account closed
|
|
4767
|
TR3004002_181122APB_FTO_158703
|
3004002000NRG23181120220445600
|
6655315615
|
18/11/2022
|
SIGHARAJ CHAKMA
|
SIGHARAJ CHAKMA
|
3004002WL0052825
|
00459
|
ICIC00TSCBL
|
2120
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4768
|
TR3004002_220822APB_FTO_95191
|
3004002000NRG23220820220261113
|
4230335793
|
22/08/2022
|
SMT KALINTI RANI CHAKMA
|
SMT KALINTI RANI CHAKMA
|
3004002WL0036679
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4769
|
TR3004002_280722APB_FTO_73994
|
3004002000NRG23280720220183268
|
3546631140
|
28/07/2022
|
Nigira Ranjan Chakma
|
Nigira Ranjan Chakma
|
3004002WL0028252
|
00458
|
UTBI0RRBTGB
|
3392
|
03/08/2022
|
Account closed
|
|
4770
|
TR3004002_280722APB_FTO_73994
|
3004002000NRG23280720220183287
|
3546631137
|
28/07/2022
|
Debarani Chakma
|
Debarani Chakma
|
3004002WL0028252
|
00458
|
UTBI0RRBTGB
|
3392
|
03/08/2022
|
Account closed
|
|
4771
|
TR3004002_280722APB_FTO_73994
|
3004002000NRG23280720220183347
|
3546631102
|
28/07/2022
|
Gatishri Tripura
|
Gatishri Tripura
|
3004002WL0028252
|
00459
|
ICIC00TSCBL
|
3180
|
03/08/2022
|
Account closed
|
|
4772
|
TR3004002_130922APB_FTO_110925
|
3004002000NRG23130920220316086
|
5130432072
|
13/09/2022
|
BABUDHAN CHAKMA
|
BABUDHAN CHAKMA
|
3004002WL0041766
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
|
4773
|
TR3004002_130922APB_FTO_110925
|
3004002000NRG23130920220316110
|
5130432063
|
13/09/2022
|
MAYARANI CHAKMA
|
MAYARANI CHAKMA
|
3004002WL0041766
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Account closed
|
|
4774
|
TR3004002_130922APB_FTO_110925
|
3004002000NRG23130920220316114
|
5130432079
|
13/09/2022
|
PADALA CHAKMA
|
PADALA CHAKMA
|
3004002WL0041766
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
|
4775
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23190920220330510
|
5130488669
|
20/09/2022
|
Kamalini Chakma
|
Kamalini Chakma
|
3004002WL0043343
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
|
4776
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23190920220330581
|
5130488638
|
20/09/2022
|
NANDI CHAKMA
|
NANDI CHAKMA
|
3004002WL0043343
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
|
4777
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23190920220330652
|
5130488679
|
20/09/2022
|
MRS SARALA CHAKMA
|
MRS SARALA CHAKMA
|
3004002WL0043343
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
|
4778
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23190920220330683
|
5130488685
|
20/09/2022
|
MILI CHAKMA
|
MILI CHAKMA
|
3004002WL0043343
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
|
4779
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23190920220330686
|
5130488657
|
20/09/2022
|
ANJANA CHAKMA
|
ANJANA CHAKMA
|
3004002WL0043343
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
|
4780
|
TR3004002_191222APB_FTO_185549
|
3004002000NRG23191220220524180
|
7375690533
|
19/12/2022
|
Dulal Chakma
|
Dulal Chakma
|
3004002WL0057712
|
00458
|
UTBI0RRBTGB
|
2925
|
23/12/2022
|
Account closed
|
|
4781
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23200920220333754
|
5130488660
|
20/09/2022
|
SHRI NIGIRA RANJAN CHAKMA
|
SHRI NIGIRA RANJAN CHAKMA
|
3004002WL0043734
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
|
4782
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23200920220333822
|
5130488671
|
20/09/2022
|
Krishnadevi Chakma
|
Krishnadevi Chakma
|
3004002WL0043734
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
|
4783
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23200920220333828
|
5130488675
|
20/09/2022
|
GAKKAKLI CHAKMA
|
GAKKAKLI CHAKMA
|
3004002WL0043734
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
|
4784
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23200920220333833
|
5130488617
|
20/09/2022
|
KAKALI CHAKMA
|
KAKALI CHAKMA
|
3004002WL0043734
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Account closed
|
|
4785
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23200920220333838
|
5130488639
|
20/09/2022
|
RANU CHAKMA
|
RANU CHAKMA
|
3004002WL0043734
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
|
4786
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23200920220333850
|
5130488576
|
20/09/2022
|
MALIKA CHAKMA
|
MALIKA CHAKMA
|
3004002WL0043734
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Account closed
|
|
4787
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23200920220333856
|
5130488637
|
20/09/2022
|
MANGLA RANI CHAKMA
|
MANGLA RANI CHAKMA
|
3004002WL0043734
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
|
4788
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23200920220333934
|
5130488624
|
20/09/2022
|
KAMAL DEVI CHAKMA
|
KAMAL DEVI CHAKMA
|
3004002WL0043734
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Account closed
|
|
4789
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23200920220333997
|
5130488684
|
20/09/2022
|
DHANA PATI TRIPURA
|
DHANA PATI TRIPURA
|
3004002WL0043734
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
Account closed
|
|
4790
|
TR3004002_200922APB_FTO_120046
|
3004002000NRG23200920220334020
|
5130488761
|
20/09/2022
|
SURAMOHAN CHAKMA
|
SURAMOHAN CHAKMA
|
3004002WL0043734
|
00459
|
ICIC00TSCBL
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4791
|
TR3004002_300722APB_FTO_76247
|
3004002000NRG23300720220194712
|
3603005640
|
30/07/2022
|
BASANTI CHAKMA
|
BASANTI CHAKMA
|
3004002WL0029787
|
00458
|
UTBI0RRBTGB
|
3392
|
04/08/2022
|
Account closed
|
|
4792
|
TR3004002_300722APB_FTO_76247
|
3004002000NRG23300720220194787
|
3603005635
|
30/07/2022
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002WL0029787
|
00458
|
PUNB0RRBTGB
|
3392
|
04/08/2022
|
Account closed
|
|
4793
|
TR3004002_060822FTO_83033
|
3004002001NRG23050820220221928
|
3919992332
|
06/08/2022
|
Niranjan Chakma
|
Niranjan Chakma
|
3004002001WL0032454
|
00458
|
PUNB0RRBTGB
|
1980
|
13/08/2022
|
Account closed
|
|
4794
|
TR3004005_170622APB_FTO_33364
|
3004005000NRG23140620220070732
|
2487033103
|
17/06/2022
|
SUNA CHARAN DEBBARMA
|
SUNA CHARAN DEBBARMA
|
3004005WL0011189
|
00354
|
PUNB0058320
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4795
|
TR3004005_170622APB_FTO_33364
|
3004005000NRG23140620220070738
|
2487033284
|
17/06/2022
|
MAHA LAXMI DEBBARMA
|
MAHA LAXMI DEBBARMA
|
3004005WL0011192
|
00354
|
PUNB0058320
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4796
|
TR3004005_170622APB_FTO_33364
|
3004005000NRG23140620220071683
|
2487033278
|
17/06/2022
|
Usha Rani Debbarma
|
Usha Rani Debbarma
|
3004005WL0011370
|
00354
|
PUNB0058320
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4797
|
TR3004005_080922APB_FTO_107097
|
3004005000NRG23080920220306980
|
4742600252
|
08/09/2022
|
Bibhu Ranjan Debbarma
|
Bibhu Ranjan Debbarma
|
3004005WL0041031
|
00354
|
PUNB0058320
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4798
|
TR3004005_080922APB_FTO_107097
|
3004005000NRG23080920220307041
|
4742600205
|
08/09/2022
|
Biswabali Debbarma
|
Biswabali Debbarma
|
3004005WL0041034
|
00354
|
PUNB0058320
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4799
|
TR3004005_080922APB_FTO_107097
|
3004005000NRG23080920220307069
|
4742600310
|
08/09/2022
|
Ramesh Debbarma
|
Ramesh Debbarma
|
3004005WL0041036
|
00354
|
PUNB0058320
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4800
|
TR3004005_080922APB_FTO_107097
|
3004005000NRG23080920220307388
|
4742600247
|
08/09/2022
|
Laxman Gour
|
Laxman Gour
|
3004005WL0041049
|
00354
|
PUNB0058320
|
3180
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4801
|
TR3004005_100223APB_FTO_224203
|
3004005000NRG23100220230632526
|
0149547490
|
10/02/2023
|
Kirti Debbarma
|
Kirti Debbarma
|
3004005WL063464
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4802
|
TR3004005_100223APB_FTO_224203
|
3004005000NRG23100220230632529
|
0149547601
|
10/02/2023
|
Satya Sen Debbarma
|
Satya Sen Debbarma
|
3004005WL063464
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4803
|
TR3004005_100223APB_FTO_224203
|
3004005000NRG23100220230632560
|
0149547513
|
10/02/2023
|
Sumit Debbarma
|
Sumit Debbarma
|
3004005WL063464
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4804
|
TR3004005_100223APB_FTO_224203
|
3004005000NRG23100220230632563
|
0149547588
|
10/02/2023
|
NANDARANI DEBBARMA
|
NANDARANI DEBBARMA
|
3004005WL063464
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
TR3004005_100223APB_FTO_224203
|
3004005000NRG23100220230632564
|
0149547567
|
10/02/2023
|
UKINDRA DEBBARMA
|
UKINDRA DEBBARMA
|
3004005WL063464
|
00354
|
PUNB0058320
|
1560
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
TR3004005_100223APB_FTO_224203
|
3004005000NRG23100220230632570
|
0149547492
|
10/02/2023
|
Manju Debbarma
|
Manju Debbarma
|
3004005WL063464
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4807
|
TR3004005_100223APB_FTO_224203
|
3004005000NRG23100220230632579
|
0149547491
|
10/02/2023
|
Bijoy Das
|
Bijoy Das
|
3004005WL063464
|
00354
|
PUNB0058320
|
1560
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
TR3004005_100223APB_FTO_224203
|
3004005000NRG23100220230632632
|
0149547451
|
10/02/2023
|
Madan Debbarma
|
Madan Debbarma
|
3004005WL063466
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4809
|
TR3004005_100223APB_FTO_224203
|
3004005000NRG23100220230632648
|
0149547577
|
10/02/2023
|
LALIT DEBBARMA
|
LALIT DEBBARMA
|
3004005WL063466
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4810
|
TR3004005_100223APB_FTO_224203
|
3004005000NRG23100220230632673
|
0149547494
|
10/02/2023
|
Bhagirath Debbarma
|
Bhagirath Debbarma
|
3004005WL063466
|
00354
|
PUNB0058320
|
1560
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4811
|
TR3004005_291222FTO_194709
|
3004005000NRG23101120220430001
|
|
29/12/2022
|
SHARMILA DEBBARMA
|
SHARMILA DEBBARMA
|
3004005WL0051412
|
00354
|
PUNB0026220
|
3180
|
03/01/2023
|
No Such Account
|
|
4812
|
TR3004005_291222FTO_194709
|
3004005000NRG23101120220430002
|
|
29/12/2022
|
SHARMILA DEBBARMA
|
SHARMILA DEBBARMA
|
3004005WL0051412
|
00354
|
PUNB0026220
|
2332
|
03/01/2023
|
No Such Account
|
|
4813
|
TR3004005_101122FTO_153001
|
3004005000NRG23101120220430013
|
6498329391
|
10/11/2022
|
LALPUIJOY HALAM
|
LALPUIJOY HALAM
|
3004005WL0051415
|
00458
|
PUNB0RRBTGB
|
1840
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4814
|
TR3004005_140722APB_FTO_58660
|
3004005000NRG23110720220133155
|
3187623718
|
14/07/2022
|
Manoj Kumar Debbarma
|
Manoj Kumar Debbarma
|
3004005WL0021043
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4815
|
TR3004002_050722APB_FTO_47822
|
3004002001NRG23050720220123644
|
2916941752
|
05/07/2022
|
CIJIPATI CHAKMA
|
CIJIPATI CHAKMA
|
3004002001WL0019233
|
00458
|
UTBI0RRBTGB
|
3392
|
08/07/2022
|
Account closed
|
|
4816
|
TR3004002_050722APB_FTO_47822
|
3004002001NRG23050720220123650
|
2916941739
|
05/07/2022
|
NANI MALA TRIPURA
|
NANI MALA TRIPURA
|
3004002001WL0019234
|
00459
|
ICIC00TSCBL
|
3392
|
08/07/2022
|
Account closed
|
|
4817
|
TR3004002_050722FTO_47812
|
3004002001NRG23050720220123667
|
2916224493
|
05/07/2022
|
Ouranga Mukhi Chakma
|
Ouranga Mukhi Chakma
|
3004002001WL0019235
|
00458
|
PUNB0RRBTGB
|
3392
|
08/07/2022
|
No Such Account
|
|
4818
|
TR3004002_050722APB_FTO_47822
|
3004002001NRG23050720220123673
|
2916941732
|
05/07/2022
|
BAGYAPATI CHAKMA
|
BAGYAPATI CHAKMA
|
3004002001WL0019235
|
00459
|
ICIC00TSCBL
|
3392
|
08/07/2022
|
Account closed
|
|
4819
|
TR3004002_050722APB_FTO_47822
|
3004002001NRG23050720220123684
|
2916941744
|
05/07/2022
|
DHANAPATI CHAKMA
|
DHANAPATI CHAKMA
|
3004002001WL0019236
|
00458
|
UTBI0RRBTGB
|
3392
|
08/07/2022
|
Account closed
|
|
4820
|
TR3004002_050722APB_FTO_47822
|
3004002001NRG23050720220123696
|
2916941754
|
05/07/2022
|
Bimal Chakma
|
Bimal Chakma
|
3004002001WL0019237
|
00458
|
PUNB0RRBTGB
|
3392
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
TR3004002_050722APB_FTO_47822
|
3004002001NRG23050720220123704
|
2916941745
|
05/07/2022
|
JUMANA CHAKMA
|
JUMANA CHAKMA
|
3004002001WL0019238
|
00458
|
UTBI0RRBTGB
|
3392
|
08/07/2022
|
Account closed
|
|
4822
|
TR3004002_151222APB_FTO_182578
|
3004002001NRG23151220220514984
|
7342312523
|
15/12/2022
|
SMT BHAGYA BATI TRIPURA
|
SMT BHAGYA BATI TRIPURA
|
3004002001WL0057048
|
00459
|
ICIC00TSCBL
|
2548
|
21/12/2022
|
Account closed
|
|
4823
|
TR3004002_151222APB_FTO_182578
|
3004002001NRG23151220220515061
|
7342312594
|
15/12/2022
|
RABIMALA CHAKMA
|
RABIMALA CHAKMA
|
3004002001WL0057051
|
00458
|
UTBI0RRBTGB
|
3120
|
21/12/2022
|
Account closed
|
|
4824
|
TR3004002_151222APB_FTO_182578
|
3004002001NRG23151220220515063
|
7342312597
|
15/12/2022
|
MAHARANI CHAKMA
|
MAHARANI CHAKMA
|
3004002001WL0057051
|
00458
|
UTBI0RRBTGB
|
3120
|
21/12/2022
|
Account closed
|
|
4825
|
TR3004002_151222APB_FTO_182578
|
3004002001NRG23151220220515067
|
7342312586
|
15/12/2022
|
BABUDHAN CHAKMA
|
BABUDHAN CHAKMA
|
3004002001WL0057051
|
00458
|
PUNB0RRBTGB
|
3120
|
21/12/2022
|
Account closed
|
|
4826
|
TR3004002_151222APB_FTO_182578
|
3004002001NRG23151220220515078
|
7342312582
|
15/12/2022
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL0057051
|
00354
|
PUNB0119920
|
3120
|
21/12/2022
|
Account closed
|
|
4827
|
TR3004002_151222APB_FTO_182578
|
3004002001NRG23151220220515898
|
7342312588
|
15/12/2022
|
SRI MANIK SARKAR
|
SRI MANIK SARKAR
|
3004002001WL0057090
|
00458
|
UTBI0RRBTGB
|
2925
|
21/12/2022
|
Account closed
|
|
4828
|
TR3004002_151222APB_FTO_182578
|
3004002001NRG23151220220515918
|
7342312606
|
15/12/2022
|
BABI CHAKMA
|
BABI CHAKMA
|
3004002001WL0057091
|
00458
|
PUNB0RRBTGB
|
194
|
21/12/2022
|
Account closed
|
|
4829
|
TR3004002_151222APB_FTO_182578
|
3004002001NRG23151220220515919
|
7342312421
|
15/12/2022
|
BABI CHAKMA
|
BABI CHAKMA
|
3004002001WL0057091
|
00458
|
PUNB0RRBTGB
|
2910
|
21/12/2022
|
Account closed
|
|
4830
|
TR3004002_210123APB_FTO_214763
|
3004002001NRG23200120230602918
|
0147980477
|
21/01/2023
|
Kala Rani Tripura
|
Kala Rani Tripura
|
3004002001WL0061961
|
00459
|
ICIC00TSCBL
|
2376
|
27/03/2023
|
Account closed
|
|
4831
|
TR3004002_200722APB_FTO_66143
|
3004002001NRG23200720220160643
|
3319715574
|
20/07/2022
|
GAYAJOY TRIPURA
|
GAYAJOY TRIPURA
|
3004002001WL0025371
|
00459
|
ICIC00TSCBL
|
2985
|
26/07/2022
|
Account closed
|
|
4832
|
TR3004002_210123APB_FTO_214763
|
3004002001NRG23210120230603965
|
0147980510
|
21/01/2023
|
SACHI RANI CHAKMA
|
SACHI RANI CHAKMA
|
3004002001WL0062081
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Account closed
|
|
4833
|
TR3004002_210123APB_FTO_214763
|
3004002001NRG23210120230603977
|
0147980509
|
21/01/2023
|
OURANGA MUKHI CHAKMA
|
OURANGA MUKHI CHAKMA
|
3004002001WL0062081
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Account closed
|
|
4834
|
TR3004002_210123APB_FTO_214763
|
3004002001NRG23210120230603988
|
0147980496
|
21/01/2023
|
Bimal Chakma
|
Bimal Chakma
|
3004002001WL0062081
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4835
|
TR3004002_210123APB_FTO_214763
|
3004002001NRG23210120230605191
|
0147980519
|
21/01/2023
|
KHANJA LATA TRIPURA
|
KHANJA LATA TRIPURA
|
3004002001WL0062136
|
00458
|
PUNB0RRBTGB
|
2535
|
27/03/2023
|
Account closed
|
|
4836
|
TR3004002_210123APB_FTO_214763
|
3004002001NRG23210120230605233
|
0147980561
|
21/01/2023
|
BHISHUDHAN TRIPURA
|
BHISHUDHAN TRIPURA
|
3004002001WL0062136
|
00459
|
ICIC00TSCBL
|
2535
|
27/03/2023
|
Account closed
|
|
4837
|
TR3004002_210123APB_FTO_214763
|
3004002001NRG23210120230605290
|
0147980528
|
21/01/2023
|
JAGACHANDRA TRIPURA
|
JAGACHANDRA TRIPURA
|
3004002001WL0062139
|
00459
|
ICIC00TSCBL
|
2535
|
27/03/2023
|
Account closed
|
|
4838
|
TR3004002_210123APB_FTO_214763
|
3004002001NRG23210120230605296
|
0147980516
|
21/01/2023
|
GAYA JOY TRIPURA
|
GAYA JOY TRIPURA
|
3004002001WL0062139
|
00458
|
PUNB0RRBTGB
|
2535
|
27/03/2023
|
Account closed
|
|
4839
|
TR3004002_241122APB_FTO_163805
|
3004002001NRG23221120220455848
|
|
24/11/2022
|
SUSHI RANI CHAKMA
|
SUSHI RANI CHAKMA
|
3004002001WL0053561
|
00458
|
UTBI0RRBTGB
|
1960
|
01/12/2022
|
Account closed
|
|
4840
|
TR3004005036_061222APB_FTO_174870
|
3004005000NRG23051220220492579
|
7065825152
|
06/12/2022
|
SMT SUNATI NAMASUDRA
|
SMT SUNATI NAMASUDRA
|
3004005WL0055632
|
00458
|
PUNB0RRBTGB
|
1780
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4841
|
TR3004005_060223APB_FTO_223019
|
3004005000NRG23060220230630522
|
0149555135
|
06/02/2023
|
Kiran Bala Debbarma
|
Kiran Bala Debbarma
|
3004005WL063266
|
00458
|
UTBI0RRBTGB
|
1536
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4842
|
TR3004005_060223APB_FTO_223019
|
3004005000NRG23060220230630543
|
0149555215
|
06/02/2023
|
SMT RADHAMALA DEBBARMA
|
SMT RADHAMALA DEBBARMA
|
3004005WL063266
|
00458
|
PUNB0RRBTGB
|
1536
|
27/03/2023
|
A/c Blocked or Frozen
|
|
4843
|
TR3004005_070223APB_FTO_223532
|
3004005000NRG23070220230631601
|
0149557004
|
07/02/2023
|
BRAJENDRA SINHA
|
BRAJENDRA SINHA
|
3004005WL063343
|
00354
|
PUNB0058320
|
1820
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4844
|
TR3004005_070223APB_FTO_223532
|
3004005000NRG23070220230631621
|
0149557034
|
07/02/2023
|
Adhir Tanti
|
Adhir Tanti
|
3004005WL063343
|
00354
|
PUNB0058320
|
1820
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
TR3004005_080922FTO_107093
|
3004005000NRG23080920220307396
|
4742807364
|
08/09/2022
|
Dhanya Rani Debbarma
|
Dhanya Rani Debbarma
|
3004005WL0041049
|
00354
|
PUNB0058320
|
3180
|
16/09/2022
|
No Such Account
|
|
4846
|
TR3004005_090123APB_FTO_203846
|
3004005000NRG23090120230577295
|
7854908461
|
09/01/2023
|
ANJANA NAMASUDRA
|
ANJANA NAMASUDRA
|
3004005WL0060621
|
00662
|
BDBL0001267
|
1908
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4847
|
TR3004005005_140722APB_FTO_58615
|
3004005000NRG23110720220134374
|
3187619085
|
14/07/2022
|
Soma Deb
|
Soma Deb
|
3004005WL0021392
|
00354
|
PUNB0058320
|
3392
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
TR3004005005_140722APB_FTO_58615
|
3004005000NRG23110720220135010
|
3187618936
|
14/07/2022
|
Lakshibabu Sinha
|
Lakshibabu Sinha
|
3004005WL0021550
|
00354
|
PUNB0058320
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
TR3004005005_140722APB_FTO_58615
|
3004005000NRG23110720220135399
|
3187618920
|
14/07/2022
|
Nibaran Shil
|
Nibaran Shil
|
3004005WL0021632
|
00354
|
PUNB0058320
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
TR3004005_130123APB_FTO_208592
|
3004005000NRG23130120230588809
|
0147934303
|
13/01/2023
|
SHANTI RANJAN DEBBARMA
|
SHANTI RANJAN DEBBARMA
|
3004005WL0061128
|
00458
|
PUNB0RRBTGB
|
1820
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4851
|
TR3004005_130123APB_FTO_208592
|
3004005000NRG23130120230589005
|
0147934194
|
13/01/2023
|
SARALA DEBBARMA
|
SARALA DEBBARMA
|
3004005WL0061137
|
00458
|
PUNB0RRBTGB
|
1700
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4852
|
TR3004005_130123APB_FTO_208592
|
3004005000NRG23130120230589042
|
0147934298
|
13/01/2023
|
NIRMALA DEBBARMA
|
NIRMALA DEBBARMA
|
3004005WL0061138
|
00458
|
PUNB0RRBTGB
|
1910
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4853
|
TR3004005_160822APB_FTO_90031
|
3004005000NRG23130820220235776
|
4123350278
|
16/08/2022
|
Rajib Kumar Debbarma
|
Rajib Kumar Debbarma
|
3004005WL0034106
|
00354
|
PUNB0026220
|
2756
|
24/08/2022
|
Account closed
|
|
4854
|
TR3004005_200722APB_FTO_66650
|
3004005000NRG23140720220143593
|
3319713123
|
20/07/2022
|
Raj Mohan Debbarma
|
Raj Mohan Debbarma
|
3004005WL0023015
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4855
|
TR3004005035_150722APB_FTO_59380
|
3004005000NRG23140720220143686
|
3195017836
|
15/07/2022
|
Gita Debnath
|
Gita Debnath
|
3004005WL0023064
|
00458
|
UTBI0RRBTGB
|
3180
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4856
|
TR3004002_061222FTO_174996
|
3004002001NRG23061220220495311
|
7065485793
|
06/12/2022
|
Natun Pati Chakma
|
Natun Pati Chakma
|
3004002001WL0055825
|
00458
|
PUNB0RRBTGB
|
2955
|
10/12/2022
|
No Such Account
|
|
4857
|
TR3004002_220722APB_FTO_68766
|
3004002001NRG23200720220160960
|
3385931720
|
22/07/2022
|
GOLOK BASI TRIPURA
|
GOLOK BASI TRIPURA
|
3004002001WL0025396
|
00459
|
ICIC00TSCBL
|
3392
|
29/07/2022
|
Account closed
|
|
4858
|
TR3004002_220722APB_FTO_68766
|
3004002001NRG23210720220164197
|
3385931610
|
22/07/2022
|
Jumuna Chakma
|
Jumuna Chakma
|
3004002001WL0026000
|
00354
|
PUNB0119920
|
3392
|
29/07/2022
|
Account closed
|
|
4859
|
TR3004002_220722APB_FTO_68766
|
3004002001NRG23210720220164202
|
3385931711
|
22/07/2022
|
Bagyapati Chakma
|
Bagyapati Chakma
|
3004002001WL0026000
|
00458
|
PUNB0RRBTGB
|
3392
|
29/07/2022
|
Account closed
|
|
4860
|
TR3004002_220722APB_FTO_68766
|
3004002001NRG23210720220164204
|
3385931714
|
22/07/2022
|
Dhanapati Chakma
|
Dhanapati Chakma
|
3004002001WL0026000
|
00458
|
PUNB0RRBTGB
|
3392
|
29/07/2022
|
Account closed
|
|
4861
|
TR3004002_220722APB_FTO_68766
|
3004002001NRG23210720220164206
|
3385931607
|
22/07/2022
|
Maya Devi Chakma
|
Maya Devi Chakma
|
3004002001WL0026000
|
00354
|
PUNB0119920
|
3392
|
29/07/2022
|
Account closed
|
|
4862
|
TR3004002_220722APB_FTO_68766
|
3004002001NRG23210720220164208
|
3385931713
|
22/07/2022
|
Chijipati Chakma
|
Chijipati Chakma
|
3004002001WL0026000
|
00458
|
PUNB0RRBTGB
|
3392
|
29/07/2022
|
Account closed
|
|
4863
|
TR3004002_211222FTO_187535
|
3004002001NRG23211220220530248
|
7469293113
|
21/12/2022
|
Chitta Ranga Chakma
|
Chitta Ranga Chakma
|
3004002001WL0058159
|
00458
|
PUNB0RRBTGB
|
2925
|
28/12/2022
|
No Such Account
|
|
4864
|
TR3004002_211222FTO_187535
|
3004002001NRG23211220220530385
|
7469293112
|
21/12/2022
|
Mukul Kanti Chakma .
|
Mukul Kanti Chakma .
|
3004002001WL0058163
|
00458
|
PUNB0RRBTGB
|
2940
|
28/12/2022
|
No Such Account
|
|
4865
|
TR3004002_211222FTO_187535
|
3004002001NRG23211220220530388
|
7469293114
|
21/12/2022
|
Shashangka Chakma .
|
Shashangka Chakma .
|
3004002001WL0058163
|
00458
|
PUNB0RRBTGB
|
2940
|
28/12/2022
|
No Such Account
|
|
4866
|
TR3004002_220722APB_FTO_68766
|
3004002001NRG23220720220166738
|
3385931639
|
22/07/2022
|
ANTALILA TRIPURA
|
ANTALILA TRIPURA
|
3004002001WL0026352
|
00459
|
ICIC00TSCBL
|
1980
|
29/07/2022
|
A/c Blocked or Frozen
|
|
4867
|
TR3004002_220722APB_FTO_68766
|
3004002001NRG23220720220166749
|
3385931637
|
22/07/2022
|
TANGYAJOY TRIPURA
|
TANGYAJOY TRIPURA
|
3004002001WL0026352
|
00459
|
ICIC00TSCBL
|
1980
|
29/07/2022
|
Account closed
|
|
4868
|
TR3004002_250123APB_FTO_217288
|
3004002001NRG23250120230609938
|
0147865908
|
25/01/2023
|
UDOY CHANDRA CHAKMA
|
UDOY CHANDRA CHAKMA
|
3004002001WL0062329
|
00459
|
ICIC00TSCBL
|
2522
|
27/03/2023
|
Account closed
|
|
4869
|
TR3004002_220822APB_FTO_94937
|
3004002002NRG23220820220258445
|
4230335399
|
22/08/2022
|
Mangal dhan Chakma
|
Mangal dhan Chakma
|
3004002002WL0036422
|
00459
|
ICIC00TSCBL
|
3200
|
27/08/2022
|
Account closed
|
|
4870
|
TR3004002_220822APB_FTO_94937
|
3004002002NRG23220820220258455
|
4230335574
|
22/08/2022
|
MILI CHAKMA
|
MILI CHAKMA
|
3004002002WL0036422
|
00458
|
UTBI0RRBTGB
|
3200
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4871
|
TR3004002_220822APB_FTO_94937
|
3004002002NRG23220820220258548
|
4230335498
|
22/08/2022
|
Fula kamal Chakma
|
Fula kamal Chakma
|
3004002002WL0036424
|
00459
|
ICIC00TSCBL
|
2850
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4872
|
TR3004002_220822APB_FTO_94937
|
3004002002NRG23220820220258553
|
4230335596
|
22/08/2022
|
DIPTIMOY CHAKMA
|
DIPTIMOY CHAKMA
|
3004002002WL0036425
|
00459
|
ICIC00TSCBL
|
2548
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4873
|
TR3004002_220822APB_FTO_94937
|
3004002002NRG23220820220258663
|
4230335480
|
22/08/2022
|
indra Rani Chakma
|
indra Rani Chakma
|
3004002002WL0036428
|
00459
|
ICIC00TSCBL
|
2940
|
27/08/2022
|
Account closed
|
|
4874
|
TR3004002_220822APB_FTO_94937
|
3004002002NRG23220820220258665
|
4230335507
|
22/08/2022
|
MISS GURI MILA CHAKMA
|
MISS GURI MILA CHAKMA
|
3004002002WL0036428
|
00459
|
ICIC00TSCBL
|
2940
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4875
|
TR3004002_220822APB_FTO_94937
|
3004002002NRG23220820220259618
|
4230335544
|
22/08/2022
|
Rity Mala Chakma
|
Rity Mala Chakma
|
3004002002WL0036497
|
00459
|
ICIC00TSCBL
|
2820
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4876
|
TR3004002_231222APB_FTO_188797
|
3004002002NRG23231220220533788
|
7471642560
|
23/12/2022
|
ANJALI CHAKMA
|
ANJALI CHAKMA
|
3004002002WL0058301
|
00458
|
UTBI0RRBTGB
|
1950
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4877
|
TR3004002_231222APB_FTO_188797
|
3004002002NRG23231220220533838
|
7471642547
|
23/12/2022
|
MRS MRIGA SABHA CHAKMA
|
MRS MRIGA SABHA CHAKMA
|
3004002002WL0058301
|
00458
|
PUNB0RRBTGB
|
1950
|
28/12/2022
|
Account closed
|
|
4878
|
TR3004002_291222APB_FTO_194345
|
3004002002NRG23261220220544512
|
|
29/12/2022
|
SUSHI RANI CHAKMA
|
SUSHI RANI CHAKMA
|
3004002002WL0058814
|
00415
|
SBIN0009128
|
2925
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4879
|
TR3004005_140922FTO_112326
|
3004005000NRG23140920220320525
|
5124169682
|
14/09/2022
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3004005WL0042227
|
00354
|
PUNB0026220
|
2332
|
01/10/2022
|
No Such Account
|
|
4880
|
TR3004005_190123FTO_213083
|
3004005000NRG23160120230593084
|
0147760746
|
19/01/2023
|
SURANJAN PAUL
|
SURANJAN PAUL
|
3004005WL0061317
|
00458
|
UTBI0RRBTGB
|
1274
|
27/03/2023
|
Account closed
|
|
4881
|
TR3004005_180722APB_FTO_62936
|
3004005000NRG23160720220149269
|
3304675024
|
18/07/2022
|
Santikanya Debbarma
|
Santikanya Debbarma
|
3004005WL0023931
|
00459
|
ICIC00TSCBL
|
3180
|
25/07/2022
|
Account closed
|
|
4882
|
TR3004005_200822APB_FTO_93198
|
3004005000NRG23160820220242886
|
4230729270
|
20/08/2022
|
Chiranjit Debbarma
|
Chiranjit Debbarma
|
3004005WL0034579
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4883
|
TR3004005_170622APB_FTO_33364
|
3004005000NRG23140620220071845
|
2487033155
|
17/06/2022
|
Dhirendra Debbarma
|
Dhirendra Debbarma
|
3004005WL0011379
|
00354
|
PUNB0058320
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4884
|
TR3004005_180722APB_FTO_62617
|
3004005000NRG23140720220144293
|
3304676689
|
18/07/2022
|
Snehamoy Debbarma
|
Snehamoy Debbarma
|
3004005WL0023186
|
00458
|
UTBI0RRBTGB
|
1274
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4885
|
TR3004005_180722APB_FTO_62617
|
3004005000NRG23140720220144307
|
3304676639
|
18/07/2022
|
Namita Debbarma
|
Namita Debbarma
|
3004005WL0023186
|
00458
|
UTBI0RRBTGB
|
1274
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4886
|
TR3004005_180722APB_FTO_62617
|
3004005000NRG23140720220144309
|
3304676606
|
18/07/2022
|
Falgunti Debbarma
|
Falgunti Debbarma
|
3004005WL0023186
|
00458
|
UTBI0RRBTGB
|
1092
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4887
|
TR3004005005_140922APB_FTO_112413
|
3004005000NRG23140920220319943
|
5122555504
|
14/09/2022
|
Sima Das
|
Sima Das
|
3004005WL0042205
|
00354
|
PUNB0058320
|
1890
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4888
|
TR3004005005_140922APB_FTO_112413
|
3004005000NRG23140920220320095
|
5122555503
|
14/09/2022
|
Sunita Sinha
|
Sunita Sinha
|
3004005WL0042210
|
00354
|
PUNB0058320
|
1910
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4889
|
TR3004005005_140922APB_FTO_112413
|
3004005000NRG23140920220320224
|
5122555381
|
14/09/2022
|
Surja Kanta Sinha
|
Surja Kanta Sinha
|
3004005WL0042213
|
00354
|
PUNB0058320
|
1701
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4890
|
TR3004005005_140922APB_FTO_112413
|
3004005000NRG23140920220320230
|
5122555344
|
14/09/2022
|
Pradesh Deb
|
Pradesh Deb
|
3004005WL0042213
|
00354
|
PUNB0058320
|
1890
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4891
|
TR3004005003_140922APB_FTO_112714
|
3004005000NRG23140920220320440
|
5122558773
|
14/09/2022
|
Dijendra Sutradhar
|
Dijendra Sutradhar
|
3004005WL0042221
|
00458
|
UTBI0RRBTGB
|
1840
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4892
|
TR3004005_140922FTO_112355
|
3004005000NRG23140920220320521
|
5122509193
|
14/09/2022
|
Laxmi narayan Debbarma
|
Laxmi narayan Debbarma
|
3004005WL0042225
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
No Such Account
|
|
4893
|
TR3004005_160123APB_FTO_209589
|
3004005000NRG23150120230591063
|
0147944559
|
16/01/2023
|
Sandhya rani sutradhar
|
Sandhya rani sutradhar
|
3004005WL0061251
|
00458
|
UTBI0RRBTGB
|
1840
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
TR3004005_160123APB_FTO_209589
|
3004005000NRG23150120230591164
|
0147944543
|
16/01/2023
|
Rajen Sinha
|
Rajen Sinha
|
3004005WL0061254
|
00458
|
PUNB0RRBTGB
|
1288
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4895
|
TR3004005_170622APB_FTO_33364
|
3004005000NRG23150620220074342
|
2487033066
|
17/06/2022
|
Dashamati Debbarma
|
Dashamati Debbarma
|
3004005WL0011533
|
00354
|
PUNB0058320
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4896
|
TR3004005_180722APB_FTO_62617
|
3004005000NRG23150720220145240
|
3304676588
|
18/07/2022
|
Budhuswari Debbarma
|
Budhuswari Debbarma
|
3004005WL0023378
|
00458
|
UTBI0RRBTGB
|
1840
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4897
|
TR3004005_180722APB_FTO_62617
|
3004005000NRG23150720220145325
|
3304676631
|
18/07/2022
|
Santi Ranjan Debbarma
|
Santi Ranjan Debbarma
|
3004005WL0023382
|
00458
|
UTBI0RRBTGB
|
1820
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4898
|
TR3004005_151122APB_FTO_156173
|
3004005000NRG23151120220438130
|
N112200D0ED39
|
15/11/2022
|
Laxmi Pati Gour
|
Laxmi Pati Gour
|
3004005WL0052006
|
00458
|
PUNB0RRBTGB
|
1701
|
22/11/2022
|
Account closed
|
|
4899
|
TR3004002_251122FTO_164860
|
3004002001NRG23241120220459973
|
|
25/11/2022
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002WL0053817
|
00354
|
PUNB0119920
|
1980
|
02/12/2022
|
No Such Account
|
|
4900
|
TR3004002_251122FTO_164860
|
3004002001NRG23241120220459974
|
|
25/11/2022
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002WL0053817
|
00354
|
PUNB0119920
|
1980
|
02/12/2022
|
No Such Account
|
|
4901
|
TR3004002_301222APB_FTO_195290
|
3004002001NRG23301220220555167
|
|
30/12/2022
|
SMT RAJLILA TRIPURA
|
SMT RAJLILA TRIPURA
|
3004002001WL0059250
|
00459
|
ICIC00TSCBL
|
1980
|
03/01/2023
|
Account closed
|
|
4902
|
TR3004002_301222APB_FTO_195290
|
3004002001NRG23301220220555198
|
|
30/12/2022
|
SMT MANJARANI TRIPURA
|
SMT MANJARANI TRIPURA
|
3004002001WL0059251
|
00459
|
ICIC00TSCBL
|
1782
|
03/01/2023
|
Account closed
|
|
4903
|
TR3004002_301222APB_FTO_195290
|
3004002001NRG23301220220555207
|
|
30/12/2022
|
SRI PANCHA BAHAN TRIPURA
|
SRI PANCHA BAHAN TRIPURA
|
3004002001WL0059251
|
00459
|
ICIC00TSCBL
|
1980
|
03/01/2023
|
Account closed
|
|
4904
|
TR3004005_100223APB_FTO_224308
|
3004005000NRG23100220230632940
|
0149548617
|
10/02/2023
|
MRS ANITA NAMASUDRA
|
MRS ANITA NAMASUDRA
|
3004005WL063474
|
00458
|
PUNB0RRBTGB
|
1393
|
27/03/2023
|
Account closed
|
|
4905
|
TR3004005_110722APB_FTO_52341
|
3004005000NRG23100720220131525
|
3137482967
|
11/07/2022
|
BINOD DEBBARMA
|
BINOD DEBBARMA
|
3004005WL0020806
|
00459
|
ICIC00TSCBL
|
3180
|
16/07/2022
|
Account closed
|
|
4906
|
TR3004005_110722APB_FTO_52341
|
3004005000NRG23100720220131530
|
3137483013
|
11/07/2022
|
Sonacharan Debbarma
|
Sonacharan Debbarma
|
3004005WL0020809
|
00458
|
UTBI0RRBTGB
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4907
|
TR3004005_110123APB_FTO_206631
|
3004005000NRG23110120230584191
|
0147933561
|
11/01/2023
|
MRS ANITA NAMASUDRA
|
MRS ANITA NAMASUDRA
|
3004005WL0060910
|
00458
|
PUNB0RRBTGB
|
1950
|
27/03/2023
|
Account closed
|
|
4908
|
TR3004005_110722APB_FTO_52341
|
3004005000NRG23110720220131822
|
3137483052
|
11/07/2022
|
Manuranjan Debbarma
|
Manuranjan Debbarma
|
3004005WL0020866
|
00458
|
PUNB0RRBTGB
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4909
|
TR3004005_160822APB_FTO_89855
|
3004005000NRG23110820220231421
|
4123351497
|
16/08/2022
|
Tarani Debbarma
|
Tarani Debbarma
|
3004005WL0033748
|
00458
|
UTBI0RRBTGB
|
2968
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4910
|
TR3004005_160822APB_FTO_89855
|
3004005000NRG23110820220231536
|
4123351582
|
16/08/2022
|
Rashik Mohan Debbarma
|
Rashik Mohan Debbarma
|
3004005WL0033769
|
00458
|
PUNB0RRBTGB
|
3180
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4911
|
TR3004005_120922FTO_109737
|
3004005000NRG23110920220312597
|
5121866845
|
12/09/2022
|
RASMEL REANG
|
RASMEL REANG
|
3004005WL0041483
|
00354
|
PUNB0058320
|
2340
|
01/10/2022
|
No Such Account
|
|
4912
|
TR3004005_120922APB_FTO_109743
|
3004005000NRG23110920220312612
|
5122118645
|
12/09/2022
|
Raj Mohan Debbarma
|
Raj Mohan Debbarma
|
3004005WL0041484
|
00458
|
PUNB0RRBTGB
|
1060
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4913
|
TR3004005_130522APB_FTO_15325
|
3004005000NRG23120520220020785
|
1372915384
|
13/05/2022
|
Surja Laxmi Debbarma
|
Surja Laxmi Debbarma
|
3004005WL0005724
|
00354
|
PUNB0058320
|
1910
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
TR3004005_130522APB_FTO_15325
|
3004005000NRG23120520220020872
|
1372915388
|
13/05/2022
|
SACHIRANI DEBBARMA
|
SACHIRANI DEBBARMA
|
3004005WL0005736
|
00354
|
PUNB0058320
|
1910
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4915
|
TR3004005_130522APB_FTO_15325
|
3004005000NRG23120520220020891
|
1372915373
|
13/05/2022
|
Radha rani Debbarma
|
Radha rani Debbarma
|
3004005WL0005736
|
00354
|
PUNB0058320
|
1910
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
TR3004005_120722FTO_54981
|
3004005000NRG23120720220138057
|
3186625365
|
12/07/2022
|
RAJESH PAUL
|
RAJESH PAUL
|
3004005WL0022093
|
00415
|
SBIN0006852
|
1656
|
19/07/2022
|
No Such Account
|
|
4917
|
TR3004005_140922APB_FTO_111962
|
3004005000NRG23130920220315960
|
5122114957
|
14/09/2022
|
MR RABI THANG HALAM
|
MR RABI THANG HALAM
|
3004005WL0041763
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4918
|
TR3004005010_141122APB_FTO_154469
|
3004005000NRG23131120220434684
|
6549715019
|
14/11/2022
|
Sukhendra Namasudra
|
Sukhendra Namasudra
|
3004005WL0051782
|
00458
|
UTBI0RRBTGB
|
3180
|
19/11/2022
|
Account closed
|
|
4919
|
TR3004001_131222APB_FTO_179870
|
3004001029NRG23131220220510304
|
7321401438
|
13/12/2022
|
SRIMATI GOUR
|
SRIMATI GOUR
|
3004001029WL0056654
|
00458
|
PUNB0RRBTGB
|
2120
|
20/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4920
|
TR3004001_221122FTO_161983
|
3004001029NRG23221120220454363
|
6673487111
|
22/11/2022
|
SHILPI DAS
|
SHILPI DAS
|
3004001029WL0053490
|
00458
|
PUNB0RRBTGB
|
1728
|
26/11/2022
|
No Such Account
|
|
4921
|
TR3004001_270422APB_FTO_9269
|
3004001030NRG23250420220001721
|
0832260212
|
27/04/2022
|
RAMENDRA SANGMA
|
RAMENDRA SANGMA
|
3004001030WL0000932
|
00458
|
UTBI0RRBTGB
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4922
|
TR3004001_270422APB_FTO_9269
|
3004001030NRG23270420220004595
|
0832260242
|
27/04/2022
|
LITAN DAS
|
LITAN DAS
|
3004001030WL0002119
|
00458
|
UTBI0RRBTGB
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4923
|
TR3004001_271222FTO_192425
|
3004001030NRG23271220220547843
|
|
27/12/2022
|
PARBATI DEBNATH
|
PARBATI DEBNATH
|
3004001030WL0058923
|
00458
|
PUNB0RRBTGB
|
1710
|
03/01/2023
|
Account closed
|
|
4924
|
TR3004001_130123APB_FTO_208268
|
3004001031NRG23130120230588363
|
0147930224
|
13/01/2023
|
Radhapati Molsom
|
Radhapati Molsom
|
3004001031WL0061082
|
00459
|
ICIC00TSCBL
|
2040
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4925
|
TR3004001_130123APB_FTO_208268
|
3004001031NRG23130120230588510
|
0147930358
|
13/01/2023
|
Chandani Reang
|
Chandani Reang
|
3004001031WL0061096
|
00089
|
CBIN0284442
|
2100
|
27/03/2023
|
A/c Blocked or Frozen
|
|
4926
|
TR3004001_191122APB_FTO_159656
|
3004001031NRG23191120220448048
|
6655318800
|
19/11/2022
|
Shanti Debbarma
|
Shanti Debbarma
|
3004001031WL0053032
|
00415
|
SBIN0011797
|
2000
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
TR3004002_100123FTO_205276
|
3004002000NRG23090120230579236
|
7906970474
|
10/01/2023
|
SMT MANAKA CHAKMA
|
SMT MANAKA CHAKMA
|
3004002WL0060699
|
00458
|
PUNB0RRBTGB
|
2120
|
14/01/2023
|
No Such Account
|
|
4928
|
TR3004002_100123FTO_205276
|
3004002000NRG23090120230579237
|
7906970473
|
10/01/2023
|
SMT MANAKA CHAKMA
|
SMT MANAKA CHAKMA
|
3004002WL0060699
|
00458
|
PUNB0RRBTGB
|
2120
|
14/01/2023
|
No Such Account
|
|
4929
|
TR3004002_240123APB_FTO_215889
|
3004002000NRG23240120230608851
|
0147963193
|
24/01/2023
|
Maneya bati Reang
|
Maneya bati Reang
|
3004002WL0062288
|
00458
|
UTBI0RRBTGB
|
3360
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4930
|
TR3004002_290822APB_FTO_98881
|
3004002000NRG23290820220275820
|
4398805490
|
29/08/2022
|
Mannjoy Reang
|
Mannjoy Reang
|
3004002WL0038360
|
00458
|
PUNB0RRBTGB
|
3392
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4931
|
TR3004002_290822APB_FTO_98881
|
3004002000NRG23290820220275838
|
4398805483
|
29/08/2022
|
DAYA BATI REANG
|
DAYA BATI REANG
|
3004002WL0038360
|
00458
|
PUNB0RRBTGB
|
3392
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4932
|
TR3004002_060822APB_FTO_83039
|
3004002001NRG23050820220221942
|
3921868068
|
06/08/2022
|
MALIN KUMAR CHAKMA
|
MALIN KUMAR CHAKMA
|
3004002001WL0032454
|
00459
|
ICIC00TSCBL
|
1980
|
13/08/2022
|
Account closed
|
|
4933
|
TR3004002_060822APB_FTO_83039
|
3004002001NRG23050820220221955
|
3921868074
|
06/08/2022
|
CHITTARANJAN CHAKMA
|
CHITTARANJAN CHAKMA
|
3004002001WL0032454
|
00459
|
ICIC00TSCBL
|
1980
|
13/08/2022
|
Account closed
|
|
4934
|
TR3004002_060822APB_FTO_83039
|
3004002001NRG23050820220221968
|
3921868079
|
06/08/2022
|
NOADHAN CHAKMA
|
NOADHAN CHAKMA
|
3004002001WL0032454
|
00459
|
ICIC00TSCBL
|
1980
|
13/08/2022
|
Account closed
|
|
4935
|
TR3004002_060822APB_FTO_83039
|
3004002001NRG23060820220223176
|
3921868064
|
06/08/2022
|
Urbashi Tripura
|
Urbashi Tripura
|
3004002001WL0032673
|
00458
|
PUNB0RRBTGB
|
1980
|
13/08/2022
|
Account closed
|
|
4936
|
TR3004002_060822APB_FTO_83039
|
3004002001NRG23060820220223183
|
3921868049
|
06/08/2022
|
MATILAL CHAKMA
|
MATILAL CHAKMA
|
3004002001WL0032673
|
00459
|
ICIC00TSCBL
|
1980
|
13/08/2022
|
Account closed
|
|
4937
|
TR3004002_060822APB_FTO_83039
|
3004002001NRG23060820220223188
|
3921868042
|
06/08/2022
|
BABUDHAN CHAKMA
|
BABUDHAN CHAKMA
|
3004002001WL0032673
|
00459
|
ICIC00TSCBL
|
1980
|
13/08/2022
|
Account closed
|
|
4938
|
TR3004002_060822APB_FTO_83039
|
3004002001NRG23060820220223198
|
3921868063
|
06/08/2022
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL0032673
|
00458
|
PUNB0RRBTGB
|
1980
|
13/08/2022
|
Account closed
|
|
4939
|
TR3004002_170123APB_FTO_210848
|
3004002001NRG23170120230595148
|
8129016282
|
17/01/2023
|
RABIMALA CHAKMA
|
RABIMALA CHAKMA
|
3004002001WL0061439
|
00458
|
UTBI0RRBTGB
|
2730
|
24/01/2023
|
Account closed
|
|
4940
|
TR3004002_170123APB_FTO_210848
|
3004002001NRG23170120230595150
|
8129016286
|
17/01/2023
|
MAHARANI CHAKMA
|
MAHARANI CHAKMA
|
3004002001WL0061439
|
00458
|
UTBI0RRBTGB
|
2730
|
24/01/2023
|
Account closed
|
|
4941
|
TR3004002_170123APB_FTO_210848
|
3004002001NRG23170120230595154
|
8129016259
|
17/01/2023
|
BABUDHAN CHAKMA
|
BABUDHAN CHAKMA
|
3004002001WL0061439
|
00458
|
PUNB0RRBTGB
|
2730
|
24/01/2023
|
Account closed
|
|
4942
|
TR3004002_170123APB_FTO_210848
|
3004002001NRG23170120230595167
|
8129016238
|
17/01/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL0061439
|
00354
|
PUNB0119920
|
2730
|
24/01/2023
|
Account closed
|
|
4943
|
TR3004002_170123APB_FTO_210848
|
3004002001NRG23170120230595194
|
8129016229
|
17/01/2023
|
KADAIYA CHAKMA
|
KADAIYA CHAKMA
|
3004002001WL0061439
|
00459
|
ICIC00TSCBL
|
2730
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
TR3004002_170123APB_FTO_210848
|
3004002001NRG23170120230595206
|
8129016292
|
17/01/2023
|
BABI CHAKMA
|
BABI CHAKMA
|
3004002001WL0061439
|
00458
|
PUNB0RRBTGB
|
2730
|
24/01/2023
|
Account closed
|
|
4945
|
TR3004002_170123APB_FTO_210848
|
3004002001NRG23170120230595236
|
8129016231
|
17/01/2023
|
SMT TUKKAUBI CHAKMA
|
SMT TUKKAUBI CHAKMA
|
3004002001WL0061439
|
00459
|
ICIC00TSCBL
|
2730
|
24/01/2023
|
Account closed
|
|
4946
|
TR3004002_170123APB_FTO_210848
|
3004002001NRG23170120230596030
|
8129016254
|
17/01/2023
|
SANTANA CHAKMA
|
SANTANA CHAKMA
|
3004002001WL0061470
|
00354
|
PUNB0183820
|
1990
|
24/01/2023
|
Account closed
|
|
4947
|
TR3004002_250123FTO_216925
|
3004002001NRG23210120230605321
|
0147765931
|
25/01/2023
|
OURANGA MUKHI CHAKMA
|
OURANGA MUKHI CHAKMA
|
3004002WL0062140
|
00458
|
PUNB0RRBTGB
|
2020
|
27/03/2023
|
No Such Account
|
|
4948
|
TR3004002_230522APB_FTO_19656
|
3004002001NRG23220520220035841
|
1588864565
|
23/05/2022
|
Bimal Chakma
|
Bimal Chakma
|
3004002001WL0007735
|
00458
|
UTBI0RRBTGB
|
3392
|
26/05/2022
|
Account closed
|
|
4949
|
TR3004002_290622APB_FTO_43692
|
3004002001NRG23290620220108358
|
3410533210
|
29/06/2022
|
CHANDRABAHU CHAKMA
|
CHANDRABAHU CHAKMA
|
3004002001WL0017284
|
00459
|
ICIC00TSCBL
|
2800
|
29/07/2022
|
Account closed
|
|
4950
|
TR3004005_140722APB_FTO_58660
|
3004005000NRG23110720220133174
|
3187623659
|
14/07/2022
|
Ajoy Debbarma
|
Ajoy Debbarma
|
3004005WL0021054
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4951
|
TR3004005_140722APB_FTO_58660
|
3004005000NRG23110720220133335
|
3187623655
|
14/07/2022
|
Bikesh Debbarma
|
Bikesh Debbarma
|
3004005WL0021142
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4952
|
TR3004005_140722APB_FTO_58660
|
3004005000NRG23110720220134720
|
3187623617
|
14/07/2022
|
MR BISWAJIT DEBBARMA
|
MR BISWAJIT DEBBARMA
|
3004005WL0021441
|
00458
|
UTBI0RRBTGB
|
2968
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4953
|
TR3004005_120822FTO_87867
|
3004005000NRG23120820220232367
|
4118283910
|
12/08/2022
|
Rajib Kumar Debbarma
|
Rajib Kumar Debbarma
|
3004005WL0033870
|
00354
|
PUNB0026220
|
1512
|
24/08/2022
|
No Such Account
|
|
4954
|
TR3004005_120822FTO_87867
|
3004005000NRG23120820220232369
|
4118283909
|
12/08/2022
|
GOPAL DEBBARMA
|
GOPAL DEBBARMA
|
3004005WL0033870
|
00354
|
PUNB0026220
|
3180
|
24/08/2022
|
No Such Account
|
|
4955
|
TR3004005_120922APB_FTO_110075
|
3004005000NRG23120920220314293
|
5122117056
|
12/09/2022
|
MRS HAPPY DEBBARMA
|
MRS HAPPY DEBBARMA
|
3004005WL0041659
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4956
|
TR3004005_140722APB_FTO_58660
|
3004005000NRG23130720220141060
|
3187623713
|
14/07/2022
|
Chiranjit Debbarma
|
Chiranjit Debbarma
|
3004005WL0022669
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
TR3004005_131022FTO_138534
|
3004005000NRG23131020220389861
|
5843218172
|
13/10/2022
|
Laxmi Rani Debbarma
|
Laxmi Rani Debbarma
|
3004005WL0047398
|
00458
|
UTBI0RRBTGB
|
1800
|
20/10/2022
|
Account closed
|
|
4958
|
TR3004005_131022FTO_138527
|
3004005000NRG23131020220389902
|
5843216465
|
13/10/2022
|
LALPUIJOY HALAM
|
LALPUIJOY HALAM
|
3004005WL0047406
|
00458
|
PUNB0RRBTGB
|
1840
|
20/10/2022
|
A/c Blocked or Frozen
|
|
4959
|
TR3004005_150922APB_FTO_113233
|
3004005000NRG23140920220319534
|
5130501446
|
15/09/2022
|
Laxmi narayan Debbarma
|
Laxmi narayan Debbarma
|
3004005WL0042179
|
00354
|
PUNB0058320
|
2968
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4960
|
TR3004005_150922APB_FTO_113233
|
3004005000NRG23140920220320270
|
5130501456
|
15/09/2022
|
SURJYA LAKSHI DEBBARMA
|
SURJYA LAKSHI DEBBARMA
|
3004005WL0042214
|
00354
|
PUNB0058320
|
1910
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4961
|
TR3004005_150922APB_FTO_113233
|
3004005000NRG23140920220320679
|
5130501432
|
15/09/2022
|
Susma Debbarma
|
Susma Debbarma
|
3004005WL0042234
|
00354
|
PUNB0058320
|
1910
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4962
|
TR3004005_150922APB_FTO_113233
|
3004005000NRG23140920220320739
|
5130501391
|
15/09/2022
|
Ranjan Kumar Debbarma
|
Ranjan Kumar Debbarma
|
3004005WL0042234
|
00354
|
PUNB0058320
|
1910
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4963
|
TR3004005_141222FTO_181079
|
3004005000NRG23141220220512218
|
7341000672
|
14/12/2022
|
CHABIRANI DEBBARMA
|
CHABIRANI DEBBARMA
|
3004005WL0056788
|
00662
|
BDBL0001267
|
3180
|
21/12/2022
|
Account Under Litigation
|
|
4964
|
TR3004005_141222FTO_181079
|
3004005000NRG23141220220512219
|
7341000673
|
14/12/2022
|
MAYARANI DEBBARMA
|
MAYARANI DEBBARMA
|
3004005WL0056788
|
00662
|
BDBL0001267
|
3180
|
21/12/2022
|
Account Under Litigation
|
|
4965
|
TR3004005_141222FTO_181079
|
3004005000NRG23141220220512220
|
7341000674
|
14/12/2022
|
SONABULI DEBBARMA
|
SONABULI DEBBARMA
|
3004005WL0056788
|
00662
|
BDBL0001267
|
1910
|
21/12/2022
|
Account Under Litigation
|
|
4966
|
TR3004005028_180622APB_FTO_34450
|
3004005000NRG23160620220077908
|
2487144203
|
18/06/2022
|
NIYATI DAS
|
NIYATI DAS
|
3004005WL0011854
|
00354
|
PUNB0058220
|
1900
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4967
|
TR3004005_180722APB_FTO_62153
|
3004005000NRG23160720220149406
|
3304684818
|
18/07/2022
|
Joygabala Debbarma
|
Joygabala Debbarma
|
3004005WL0023959
|
00458
|
PUNB0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4968
|
TR3004001_290722APB_FTO_75706
|
3004001030NRG23290720220190007
|
3585610903
|
29/07/2022
|
SUDHIR SHIL
|
SUDHIR SHIL
|
3004001030WL0029339
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4969
|
TR3004001_290722FTO_75708
|
3004001030NRG23290720220190268
|
3581888991
|
29/07/2022
|
SAMPA DEB
|
SAMPA DEB
|
3004001030WL0029348
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Account closed
|
|
4970
|
TR3004001_270922FTO_130732
|
3004001031NRG22270920220893794
|
5130191528
|
27/09/2022
|
MEGASANTI MOLSOM
|
MEGASANTI MOLSOM
|
3004001WL0027286
|
00458
|
PUNB0RRBTGB
|
885
|
01/10/2022
|
No Such Account
|
|
4971
|
TR3004002_290622APB_FTO_43692
|
3004002001NRG23290620220108396
|
3410533239
|
29/06/2022
|
RATAN CHAKMA
|
RATAN CHAKMA
|
3004002001WL0017284
|
00459
|
ICIC00TSCBL
|
2800
|
29/07/2022
|
Account closed
|
|
4972
|
TR3004002_110722APB_FTO_52873
|
3004002002NRG23090720220130986
|
3137486167
|
11/07/2022
|
SAMBHARAN CHAKMA
|
SAMBHARAN CHAKMA
|
3004002002WL0020635
|
00459
|
ICIC00TSCBL
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4973
|
TR3004002_110722APB_FTO_52873
|
3004002002NRG23090720220130987
|
3137486207
|
11/07/2022
|
KALINJI RANI CHAKMA
|
KALINJI RANI CHAKMA
|
3004002002WL0020635
|
00459
|
ICIC00TSCBL
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
TR3004002_110722APB_FTO_52873
|
3004002002NRG23090720220131071
|
3137486213
|
11/07/2022
|
MANGALA RANI CHAKMA
|
MANGALA RANI CHAKMA
|
3004002002WL0020642
|
00459
|
ICIC00TSCBL
|
3180
|
16/07/2022
|
Account closed
|
|
4975
|
TR3004002_110722APB_FTO_52873
|
3004002002NRG23090720220131077
|
3137486136
|
11/07/2022
|
PRADIP CHAKMA
|
PRADIP CHAKMA
|
3004002002WL0020643
|
00459
|
ICIC00TSCBL
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4976
|
TR3004002_110722APB_FTO_52873
|
3004002002NRG23090720220131078
|
3137486208
|
11/07/2022
|
SACHIRANI CHAKMA
|
SACHIRANI CHAKMA
|
3004002002WL0020643
|
00459
|
ICIC00TSCBL
|
3180
|
16/07/2022
|
Account closed
|
|
4977
|
TR3004002_110722APB_FTO_52873
|
3004002002NRG23110720220131824
|
3137486222
|
11/07/2022
|
Dipti Moy Chakma
|
Dipti Moy Chakma
|
3004002002WL0020867
|
00458
|
PUNB0RRBTGB
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4978
|
TR3004002_110722APB_FTO_52873
|
3004002002NRG23110720220131825
|
3137486223
|
11/07/2022
|
BIZURAM CHAKMA
|
BIZURAM CHAKMA
|
3004002002WL0020867
|
00458
|
UTBI0RRBTGB
|
3180
|
16/07/2022
|
Account closed
|
|
4979
|
TR3004002_110722APB_FTO_52873
|
3004002002NRG23110720220131827
|
3137486229
|
11/07/2022
|
Gurimila Chakma
|
Gurimila Chakma
|
3004002002WL0020867
|
00458
|
PUNB0RRBTGB
|
3180
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4980
|
TR3004002_110722APB_FTO_52873
|
3004002002NRG23110720220132111
|
3137486204
|
11/07/2022
|
GYANA MUKUL CHAKMA
|
GYANA MUKUL CHAKMA
|
3004002002WL0020887
|
00459
|
ICIC00TSCBL
|
1990
|
16/07/2022
|
Account closed
|
|
4981
|
TR3004002_110722APB_FTO_52873
|
3004002002NRG23110720220132175
|
3137486224
|
11/07/2022
|
MRIGASOVA CHAKMA
|
MRIGASOVA CHAKMA
|
3004002002WL0020887
|
00458
|
PUNB0RRBTGB
|
1990
|
16/07/2022
|
Account closed
|
|
4982
|
TR3004002_240622APB_FTO_40187
|
3004002002NRG23230620220093489
|
2611779373
|
24/06/2022
|
SANJOYLAL CHAKMA
|
SANJOYLAL CHAKMA
|
3004002002WL0014924
|
00459
|
ICIC00TSCBL
|
2715
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4983
|
TR3004002_240622APB_FTO_40187
|
3004002002NRG23240620220095721
|
2611779419
|
24/06/2022
|
Rity mala Chakma
|
Rity mala Chakma
|
3004002002WL0015208
|
00459
|
ICIC00TSCBL
|
2520
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4984
|
TR3004002_290722APB_FTO_75346
|
3004002002NRG23270720220180615
|
3585607568
|
29/07/2022
|
MILI CHAKMA
|
MILI CHAKMA
|
3004002002WL0028048
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4985
|
TR3004005_141222FTO_181085
|
3004005000NRG23141220220512212
|
7341000210
|
14/12/2022
|
NEILALMI HALAM
|
NEILALMI HALAM
|
3004005WL0056787
|
00662
|
BDBL0001267
|
1800
|
21/12/2022
|
Account Under Litigation
|
|
4986
|
TR3004005_141222FTO_181085
|
3004005000NRG23141220220512216
|
7341000212
|
14/12/2022
|
LALSANGI HALAM
|
LALSANGI HALAM
|
3004005WL0056787
|
00662
|
BDBL0001267
|
1980
|
21/12/2022
|
Account Under Litigation
|
|
4987
|
TR3004005_141222FTO_181085
|
3004005000NRG23141220220512217
|
7341000211
|
14/12/2022
|
LALSANGI HALAM
|
LALSANGI HALAM
|
3004005WL0056787
|
00662
|
BDBL0001267
|
1683
|
21/12/2022
|
Account Under Litigation
|
|
4988
|
TR3004005_150223APB_FTO_224944
|
3004005000NRG23150220230635132
|
0149594077
|
15/02/2023
|
MISS SHIPRA NAMASUDRA
|
MISS SHIPRA NAMASUDRA
|
3004005WL063632
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4989
|
TR3004005_160822APB_FTO_89855
|
3004005000NRG23150820220239000
|
4123351470
|
16/08/2022
|
Dilip Debbarma
|
Dilip Debbarma
|
3004005WL0034333
|
00354
|
PUNB0026220
|
3180
|
24/08/2022
|
Account closed
|
|
4990
|
TR3004005_160822APB_FTO_89855
|
3004005000NRG23150820220239008
|
4123351566
|
16/08/2022
|
GOPAL DEBBARMA
|
GOPAL DEBBARMA
|
3004005WL0034337
|
00354
|
PUNB0026220
|
3180
|
24/08/2022
|
Account closed
|
|
4991
|
TR3004005_160822APB_FTO_89855
|
3004005000NRG23150820220239014
|
4123351489
|
16/08/2022
|
Kaliprasad Debbarma
|
Kaliprasad Debbarma
|
3004005WL0034341
|
00458
|
UTBI0RRBTGB
|
3180
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
TR3004001_220622APB_FTO_38807
|
3004001030NRG23220620220090901
|
2560506083
|
22/06/2022
|
LITAN DAS
|
LITAN DAS
|
3004001030WL0014354
|
00458
|
PUNB0RRBTGB
|
3180
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4993
|
TR3004001_010223APB_FTO_221535
|
3004001031NRG23010220230624866
|
0149605209
|
01/02/2023
|
Shanti Kumar Debbarma
|
Shanti Kumar Debbarma
|
3004001031WL0063065
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4994
|
TR3004001_010223APB_FTO_221535
|
3004001031NRG23010220230625004
|
0149605237
|
01/02/2023
|
Dharmalaxmi Molsom
|
Dharmalaxmi Molsom
|
3004001031WL0063072
|
00459
|
ICIC00TSCBL
|
2120
|
27/03/2023
|
A/c Blocked or Frozen
|
|
4995
|
TR3004001_191222APB_FTO_185817
|
3004001031NRG23191220220523200
|
7376632040
|
19/12/2022
|
Dharmalaxmi Molsom
|
Dharmalaxmi Molsom
|
3004001031WL0057658
|
00459
|
ICIC00TSCBL
|
2100
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4996
|
TR3004001_191222APB_FTO_185817
|
3004001031NRG23191220220523317
|
7376632147
|
19/12/2022
|
Chandani Reang
|
Chandani Reang
|
3004001031WL0057670
|
00089
|
CBIN0284442
|
2100
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4997
|
TR3004001_191222APB_FTO_185817
|
3004001031NRG23191220220525858
|
7376631991
|
19/12/2022
|
Radhapati Molsom
|
Radhapati Molsom
|
3004001031WL0057830
|
00459
|
ICIC00TSCBL
|
2010
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4998
|
TR3004002_010822FTO_78130
|
3004002000NRG23010820220206206
|
3595055766
|
01/08/2022
|
Tumba Rung Reang
|
Tumba Rung Reang
|
3004002WL0030924
|
00458
|
PUNB0RRBTGB
|
3392
|
04/08/2022
|
No Such Account
|
|
4999
|
TR3004002_010822APB_FTO_78137
|
3004002000NRG23010820220206259
|
3595142766
|
01/08/2022
|
Mannjoy Reang
|
Mannjoy Reang
|
3004002WL0030924
|
00458
|
UTBI0RRBTGB
|
3392
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5000
|
TR3004002_010822APB_FTO_78137
|
3004002000NRG23010820220206278
|
3595142782
|
01/08/2022
|
DAYA BATI REANG
|
DAYA BATI REANG
|
3004002WL0030924
|
00458
|
UTBI0RRBTGB
|
3392
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5001
|
TR3004002_010822FTO_78130
|
3004002000NRG23010820220206354
|
3595055847
|
01/08/2022
|
Jatna Rung Reang
|
Jatna Rung Reang
|
3004002WL0030924
|
00458
|
PUNB0RRBTGB
|
3392
|
04/08/2022
|
No Such Account
|
|
5002
|
TR3004002_100323APB_FTO_228676
|
3004002000NRG23100320230641609
|
0313281537
|
10/03/2023
|
Smt Krishna Debi Chakma
|
Smt Krishna Debi Chakma
|
3004002WL064164
|
00458
|
UTBI0RRBTGB
|
3392
|
30/03/2023
|
Account closed
|
|
5003
|
TR3004002_100323APB_FTO_228676
|
3004002000NRG23100320230641615
|
0313281592
|
10/03/2023
|
Shila Devi Mandal
|
Shila Devi Mandal
|
3004002WL064164
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Account closed
|
|
5004
|
TR3004002_100323APB_FTO_228676
|
3004002000NRG23100320230641626
|
0313281550
|
10/03/2023
|
Mandodhari Chakma
|
Mandodhari Chakma
|
3004002WL064164
|
00458
|
PUNB0RRBTGB
|
3392
|
30/03/2023
|
Account closed
|
|
5005
|
TR3004002_100323APB_FTO_228676
|
3004002000NRG23100320230641649
|
0313281575
|
10/03/2023
|
Parbati Das.
|
Parbati Das.
|
3004002WL064164
|
00458
|
PUNB0RRBTGB
|
3392
|
30/03/2023
|
Account closed
|
|
5006
|
TR3004002_220822APB_FTO_94595
|
3004002000NRG23220820220259286
|
4230728860
|
22/08/2022
|
SRI KUSUMLAL CHAKMA
|
SRI KUSUMLAL CHAKMA
|
3004002WL0036496
|
00459
|
ICIC00TSCBL
|
3392
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5007
|
TR3004002_220822APB_FTO_94595
|
3004002000NRG23220820220259485
|
4230728905
|
22/08/2022
|
CHADRA BANU CHAKMA
|
CHADRA BANU CHAKMA
|
3004002WL0036496
|
00458
|
UTBI0RRBTGB
|
3392
|
27/08/2022
|
Account closed
|
|
5008
|
TR3004002_301222APB_FTO_195626
|
3004002000NRG23301220220555992
|
|
30/12/2022
|
MR GYNA MUKUL CHAKMA
|
MR GYNA MUKUL CHAKMA
|
3004002WL0059364
|
00354
|
PUNB0119920
|
3180
|
03/01/2023
|
Account closed
|
|
5009
|
TR3004005_070522APB_FTO_13262
|
3004005000NRG23060520220016686
|
1268988534
|
07/05/2022
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3004005WL0004914
|
00354
|
PUNB0058320
|
1910
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5010
|
TR3004005028_060722FTO_50156
|
3004005000NRG23060720220127260
|
2969065188
|
06/07/2022
|
NIYATI DAS
|
NIYATI DAS
|
3004005WL0020035
|
00458
|
PUNB0RRBTGB
|
1900
|
11/07/2022
|
No Such Account
|
|
5011
|
TR3004005_070123APB_FTO_203105
|
3004005000NRG23070120230575094
|
7854923074
|
07/01/2023
|
Samendra Debbarma
|
Samendra Debbarma
|
3004005WL0060498
|
00458
|
UTBI0RRBTGB
|
1890
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5012
|
TR3004005_070223APB_FTO_223535
|
3004005000NRG23070220230631452
|
0149578516
|
07/02/2023
|
Arati Biswas
|
Arati Biswas
|
3004005WL063335
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Account closed
|
|
5013
|
TR3004005_070223APB_FTO_223535
|
3004005000NRG23070220230631458
|
0149578510
|
07/02/2023
|
MRS RITA DAS
|
MRS RITA DAS
|
3004005WL063337
|
00458
|
PUNB0RRBTGB
|
1820
|
27/03/2023
|
Account closed
|
|
5014
|
TR3004005_110123APB_FTO_206188
|
3004005000NRG23100120230582056
|
7907135011
|
11/01/2023
|
Anamika Das
|
Anamika Das
|
3004005WL0060855
|
00458
|
PUNB0RRBTGB
|
910
|
14/01/2023
|
Account closed
|
|
5015
|
TR3004005_110123APB_FTO_206188
|
3004005000NRG23100120230582468
|
7907134932
|
11/01/2023
|
Kripalini Sinha
|
Kripalini Sinha
|
3004005WL0060862
|
00459
|
ICIC00TSCBL
|
850
|
14/01/2023
|
Account closed
|
|
5016
|
TR3004005_050822FTO_82483
|
3004005000NRG22050820220892939
|
3919988398
|
05/08/2022
|
Hirati Debbarma
|
Hirati Debbarma
|
3004005WL0027221
|
00458
|
PUNB0RRBTGB
|
1820
|
13/08/2022
|
Account closed
|
|
5017
|
TR3004005_081122FTO_151058
|
3004005000NRG22281020220894086
|
6454446476
|
08/11/2022
|
LALPUIJOY HALAM
|
LALPUIJOY HALAM
|
3004005WL0027314
|
00458
|
PUNB0RRBTGB
|
1840
|
15/11/2022
|
A/c Blocked or Frozen
|
|
5018
|
TR3004005_081122FTO_151058
|
3004005000NRG22281020220894087
|
6454446477
|
08/11/2022
|
LALPUIJOY HALAM
|
LALPUIJOY HALAM
|
3004005WL0027314
|
00458
|
PUNB0RRBTGB
|
1840
|
15/11/2022
|
A/c Blocked or Frozen
|
|
5019
|
TR3004005_010622APB_FTO_24161
|
3004005000NRG23010620220054733
|
N06220001EDEC
|
01/06/2022
|
Tapan Debbarma
|
Tapan Debbarma
|
3004005WL0009766
|
00354
|
PUNB0058320
|
1950
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
TR3004005_010622APB_FTO_24161
|
3004005000NRG23010620220055196
|
N06220001EE56
|
01/06/2022
|
Ukindra Debbarma
|
Ukindra Debbarma
|
3004005WL0009882
|
00354
|
PUNB0058320
|
975
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5021
|
TR3004005_020922APB_FTO_102552
|
3004005000NRG23010920220293040
|
4641398899
|
02/09/2022
|
Lalthoi Hoi Halam
|
Lalthoi Hoi Halam
|
3004005WL0039879
|
00458
|
UTBI0RRBTGB
|
1800
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5022
|
TR3004005_011222FTO_170432
|
3004005000NRG23011220220480438
|
7023359916
|
01/12/2022
|
LALSANGI HALAM
|
LALSANGI HALAM
|
3004005WL0055151
|
00662
|
BDBL0001267
|
1683
|
09/12/2022
|
Account Under Litigation
|
|
5023
|
TR3004005_030123APB_FTO_198628
|
3004005000NRG23020120230562048
|
N012300188A93
|
03/01/2023
|
SMT NAJIMA BIBI
|
SMT NAJIMA BIBI
|
3004005WL0059651
|
00458
|
PUNB0RRBTGB
|
1820
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5024
|
TR3004005_030822APB_FTO_80308
|
3004005000NRG23020820220209261
|
3855730771
|
03/08/2022
|
MRS GITA DEBNATH
|
MRS GITA DEBNATH
|
3004005WL0031156
|
00458
|
PUNB0RRBTGB
|
3180
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
TR3004005_040822APB_FTO_81259
|
3004005000NRG23020820220212539
|
3866673576
|
04/08/2022
|
Hema Debbarma
|
Hema Debbarma
|
3004005WL0031671
|
00458
|
PUNB0RRBTGB
|
2332
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5026
|
TR3004005_020922APB_FTO_102828
|
3004005000NRG23020920220296476
|
4641395915
|
02/09/2022
|
MAN KANYA DEBBARMA
|
MAN KANYA DEBBARMA
|
3004005WL0040113
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2022
|
Account closed
|
|
5027
|
TR3004005_020922APB_FTO_102828
|
3004005000NRG23020920220296487
|
4641395894
|
02/09/2022
|
Bimal Debbarma
|
Bimal Debbarma
|
3004005WL0040114
|
00459
|
ICIC00TSCBL
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5028
|
TR3004005_020922APB_FTO_102828
|
3004005000NRG23020920220296495
|
4641395888
|
02/09/2022
|
Manimala Debbarma
|
Manimala Debbarma
|
3004005WL0040115
|
00459
|
ICIC00TSCBL
|
3180
|
12/09/2022
|
Account closed
|
|
5029
|
TR3004005_040223APB_FTO_222868
|
3004005000NRG23040220230630421
|
0149631301
|
04/02/2023
|
Suchen Debbarma
|
Suchen Debbarma
|
3004005WL063233
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5030
|
TR3004005_040223APB_FTO_222868
|
3004005000NRG23040220230630424
|
0149631300
|
04/02/2023
|
MAYA RANI DEBBARMA
|
MAYA RANI DEBBARMA
|
3004005WL063233
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5031
|
TR3004005_040223APB_FTO_222868
|
3004005000NRG23040220230630427
|
0149631302
|
04/02/2023
|
SURJYA LAKSHI DEBBARMA
|
SURJYA LAKSHI DEBBARMA
|
3004005WL063233
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5032
|
TR3004005_040822APB_FTO_81718
|
3004005000NRG23040820220216891
|
3905578790
|
04/08/2022
|
Sushil Debnath
|
Sushil Debnath
|
3004005WL0032146
|
00458
|
UTBI0RRBTGB
|
3180
|
12/08/2022
|
Account closed
|
|
5033
|
TR3004005_050822FTO_82474
|
3004005000NRG23050820220221993
|
3919988984
|
05/08/2022
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004005WL0032464
|
00458
|
PUNB0RRBTGB
|
3180
|
13/08/2022
|
Account closed
|
|
5034
|
TR3004005_050822FTO_82474
|
3004005000NRG23050820220221994
|
3919988982
|
05/08/2022
|
MRS REJELEN DEBBARMA
|
MRS REJELEN DEBBARMA
|
3004005WL0032464
|
00458
|
PUNB0RRBTGB
|
3180
|
13/08/2022
|
Account closed
|
|
5035
|
TR3004005_050822FTO_82474
|
3004005000NRG23050820220221995
|
3919988983
|
05/08/2022
|
Wanlaljoy Halam
|
Wanlaljoy Halam
|
3004005WL0032464
|
00458
|
PUNB0RRBTGB
|
3180
|
13/08/2022
|
Account closed
|
|
5036
|
TR3004005035_130722APB_FTO_56600
|
3004005000NRG23090720220130748
|
3186793829
|
13/07/2022
|
Banamala Debbarma
|
Banamala Debbarma
|
3004005WL0020588
|
00458
|
UTBI0RRBTGB
|
3180
|
19/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5037
|
TR3004005032_151122FTO_156020
|
3004005000NRG23101120220430011
|
N112200CB37D2
|
15/11/2022
|
MR GOPENDRA KR ROY
|
MR GOPENDRA KR ROY
|
3004005WL0051414
|
00458
|
PUNB0RRBTGB
|
3392
|
22/11/2022
|
A/c Blocked or Frozen
|
|
5038
|
TR3004005032_151122FTO_156020
|
3004005000NRG23101120220430012
|
N112200CB37D3
|
15/11/2022
|
MR GOPENDRA KR ROY
|
MR GOPENDRA KR ROY
|
3004005WL0051414
|
00458
|
PUNB0RRBTGB
|
2332
|
22/11/2022
|
A/c Blocked or Frozen
|
|
5039
|
TR3004005_141122APB_FTO_154396
|
3004005000NRG23111120220433988
|
6549712885
|
14/11/2022
|
SMT ISHWARI DEBBARMA
|
SMT ISHWARI DEBBARMA
|
3004005WL0051711
|
00458
|
PUNB0RRBTGB
|
1950
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5040
|
TR3004005010_140922APB_FTO_112529
|
3004005000NRG23120920220312934
|
5122553808
|
14/09/2022
|
Srikanta Namasudra
|
Srikanta Namasudra
|
3004005WL0041547
|
00458
|
UTBI0RRBTGB
|
2332
|
01/10/2022
|
Account closed
|
|
5041
|
TR3004005_150922FTO_113225
|
3004005000NRG23140920220319323
|
5130116766
|
15/09/2022
|
Manalaxmi Debbarma
|
Manalaxmi Debbarma
|
3004005WL0042142
|
00354
|
PUNB0058320
|
1910
|
01/10/2022
|
No Such Account
|
|
5042
|
TR3004005_141122APB_FTO_154869
|
3004005000NRG23141120220435228
|
6549712683
|
14/11/2022
|
SMT MOUSUMI DEBBARMA
|
SMT MOUSUMI DEBBARMA
|
3004005WL0051809
|
00458
|
PUNB0RRBTGB
|
1456
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5043
|
TR3004005035_171222FTO_184498
|
3004005000NRG23141220220512866
|
7364804430
|
17/12/2022
|
BIJAYLATA DEBBARMA
|
BIJAYLATA DEBBARMA
|
3004005WL0056863
|
00662
|
BDBL0001267
|
3180
|
23/12/2022
|
Account Under Litigation
|
|
5044
|
TR3004005_170822APB_FTO_90947
|
3004005000NRG23150820220237019
|
4153013919
|
17/08/2022
|
SANTI RANJAN DEBBARMA
|
SANTI RANJAN DEBBARMA
|
3004005WL0034224
|
00458
|
PUNB0RRBTGB
|
1800
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5045
|
TR3004005_170822APB_FTO_90947
|
3004005000NRG23150820220237083
|
4153013926
|
17/08/2022
|
NAMITA DEBBARMA
|
NAMITA DEBBARMA
|
3004005WL0034227
|
00458
|
PUNB0RRBTGB
|
910
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5046
|
TR3004005_170822APB_FTO_90947
|
3004005000NRG23150820220237085
|
4153013871
|
17/08/2022
|
FALGUNTI DEBBARMA
|
FALGUNTI DEBBARMA
|
3004005WL0034227
|
00458
|
PUNB0RRBTGB
|
910
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5047
|
TR3004005_170822APB_FTO_90947
|
3004005000NRG23150820220237109
|
4153014023
|
17/08/2022
|
SNEHAMOY DEBARMA
|
SNEHAMOY DEBARMA
|
3004005WL0034228
|
00458
|
PUNB0RRBTGB
|
1456
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5048
|
TR3004005_170822APB_FTO_90947
|
3004005000NRG23150820220237622
|
4153013908
|
17/08/2022
|
Ajoy Debbarma
|
Ajoy Debbarma
|
3004005WL0034257
|
00458
|
UTBI0RRBTGB
|
3180
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5049
|
TR3004005_170822APB_FTO_90947
|
3004005000NRG23150820220237773
|
4153013855
|
17/08/2022
|
Sumila Debbarma
|
Sumila Debbarma
|
3004005WL0034279
|
00458
|
UTBI0RRBTGB
|
1638
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5050
|
TR3004005_170822APB_FTO_90947
|
3004005000NRG23150820220237784
|
4153014021
|
17/08/2022
|
Kamlarani Debbarma
|
Kamlarani Debbarma
|
3004005WL0034279
|
00458
|
UTBI0RRBTGB
|
1820
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5051
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168763
|
3387268441
|
22/07/2022
|
KARJO BATI REANG
|
KARJO BATI REANG
|
3004001027WL0026683
|
00458
|
UTBI0RRBTGB
|
1337
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5052
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168764
|
3387268435
|
22/07/2022
|
UDA RUNG REANG
|
UDA RUNG REANG
|
3004001027WL0026683
|
00458
|
UTBI0RRBTGB
|
1146
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5053
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168766
|
3387268530
|
22/07/2022
|
RAJAITI REANG
|
RAJAITI REANG
|
3004001027WL0026683
|
00458
|
UTBI0RRBTGB
|
382
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5054
|
TR3004007_220722APB_FTO_69420
|
3004001027NRG23220720220168791
|
3387268508
|
22/07/2022
|
KHARANTI REANG
|
KHARANTI REANG
|
3004001027WL0026683
|
00458
|
UTBI0RRBTGB
|
1146
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5055
|
TR3004001_080622APB_FTO_27398
|
3004001028NRG23080620220064345
|
2487156927
|
08/06/2022
|
SANDHYA RANI DEBNATH
|
SANDHYA RANI DEBNATH
|
3004001028WL0010673
|
00458
|
UTBI0RRBTGB
|
1770
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5056
|
TR3004001_190722APB_FTO_64404
|
3004001028NRG23190720220158651
|
3272982873
|
19/07/2022
|
SANDHYA RANI DEBNATH
|
SANDHYA RANI DEBNATH
|
3004001028WL0025026
|
00458
|
PUNB0RRBTGB
|
1800
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5057
|
TR3004001_190722APB_FTO_64404
|
3004001028NRG23190720220158654
|
3272982850
|
19/07/2022
|
RINA DEB
|
RINA DEB
|
3004001028WL0025026
|
00458
|
UTBI0RRBTGB
|
1800
|
23/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5058
|
TR3004001_250722APB_FTO_71551
|
3004001029NRG23220720220166801
|
3387259792
|
25/07/2022
|
Tapan Deb
|
Tapan Deb
|
3004001029WL0026370
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5059
|
TR3004001_250722APB_FTO_71551
|
3004001029NRG23220720220166828
|
3387259765
|
25/07/2022
|
Shibani Suklabaidya
|
Shibani Suklabaidya
|
3004001029WL0026382
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5060
|
TR3004002_280722APB_FTO_73994
|
3004002000NRG23280720220183367
|
3546630998
|
28/07/2022
|
Dhana Pati Tripura
|
Dhana Pati Tripura
|
3004002WL0028252
|
00458
|
UTBI0RRBTGB
|
3180
|
03/08/2022
|
Account closed
|
|
5061
|
TR3004002_280722APB_FTO_73994
|
3004002000NRG23280720220183465
|
3546631114
|
28/07/2022
|
NANDI CHAKMA
|
NANDI CHAKMA
|
3004002WL0028252
|
00458
|
UTBI0RRBTGB
|
2756
|
03/08/2022
|
Account closed
|
|
5062
|
TR3004002_280722APB_FTO_73994
|
3004002000NRG23280720220183489
|
3546631144
|
28/07/2022
|
Turula chakma
|
Turula chakma
|
3004002WL0028252
|
00458
|
UTBI0RRBTGB
|
2756
|
03/08/2022
|
Account closed
|
|
5063
|
TR3004002_280722APB_FTO_73994
|
3004002000NRG23280720220183518
|
3546631113
|
28/07/2022
|
BIRANG LATA CHAKMA
|
BIRANG LATA CHAKMA
|
3004002WL0028252
|
00459
|
ICIC00TSCBL
|
3392
|
03/08/2022
|
Account closed
|
|
5064
|
TR3004002_280722APB_FTO_73994
|
3004002000NRG23280720220183541
|
3546631029
|
28/07/2022
|
SURAMOHAN CHAKMA
|
SURAMOHAN CHAKMA
|
3004002WL0028252
|
00459
|
ICIC00TSCBL
|
3392
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5065
|
TR3004002_280722APB_FTO_73994
|
3004002000NRG23280720220183542
|
3546630971
|
28/07/2022
|
CHANCHANIMALA CHAKMA
|
CHANCHANIMALA CHAKMA
|
3004002WL0028252
|
00458
|
UTBI0RRBTGB
|
3392
|
03/08/2022
|
Account closed
|
|
5066
|
TR3004002_280722APB_FTO_73994
|
3004002000NRG23280720220183572
|
3546631116
|
28/07/2022
|
MILI CHAKMA
|
MILI CHAKMA
|
3004002WL0028252
|
00459
|
ICIC00TSCBL
|
3392
|
03/08/2022
|
Account closed
|
|
5067
|
TR3004002_280722APB_FTO_73994
|
3004002000NRG23280720220183578
|
3546631127
|
28/07/2022
|
ANJANA DEVI CHAKMA
|
ANJANA DEVI CHAKMA
|
3004002WL0028252
|
00458
|
UTBI0RRBTGB
|
3392
|
03/08/2022
|
Account closed
|
|
5068
|
TR3004002_280722APB_FTO_73994
|
3004002000NRG23280720220183612
|
3546631146
|
28/07/2022
|
Kanchana Chakma
|
Kanchana Chakma
|
3004002WL0028252
|
00458
|
UTBI0RRBTGB
|
3392
|
03/08/2022
|
Account closed
|
|
5069
|
TR3004002_110822APB_FTO_86535
|
3004002001NRG23110820220229540
|
4027086084
|
11/08/2022
|
GOLOK BASI TRIPURA
|
GOLOK BASI TRIPURA
|
3004002001WL0033392
|
00458
|
PUNB0RRBTGB
|
3180
|
19/08/2022
|
Account closed
|
|
5070
|
TR3004005034_130922APB_FTO_111455
|
3004005000NRG23130920220317487
|
5130422690
|
13/09/2022
|
SMT ANITA DEBBARMA
|
SMT ANITA DEBBARMA
|
3004005WL0042040
|
00458
|
PUNB0RRBTGB
|
1560
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5071
|
TR3004005_211222FTO_187305
|
3004005000NRG23131220220510379
|
7469294513
|
21/12/2022
|
LALPUIJOY HALAM
|
LALPUIJOY HALAM
|
3004005WL0056665
|
00458
|
PUNB0RRBTGB
|
1840
|
28/12/2022
|
A/c Blocked or Frozen
|
|
5072
|
TR3004005_140622APB_FTO_30647
|
3004005000NRG23140620220070865
|
2487027310
|
14/06/2022
|
Padhangul Halam
|
Padhangul Halam
|
3004005WL0011206
|
00458
|
PUNB0RRBTGB
|
1840
|
25/06/2022
|
A/c Blocked or Frozen
|
|
5073
|
TR3004005_160622APB_FTO_32351
|
3004005000NRG23140620220071574
|
2487031711
|
16/06/2022
|
Kanu Ranjan Debbarma
|
Kanu Ranjan Debbarma
|
3004005WL0011353
|
00459
|
ICIC00TSCBL
|
1800
|
25/06/2022
|
Account closed
|
|
5074
|
TR3004005_160622APB_FTO_32351
|
3004005000NRG23140620220071595
|
2487031754
|
16/06/2022
|
GOPAL DEBBARMA
|
GOPAL DEBBARMA
|
3004005WL0011353
|
00354
|
PUNB0058320
|
1800
|
25/06/2022
|
Account closed
|
|
5075
|
TR3004005_160622APB_FTO_32351
|
3004005000NRG23140620220071598
|
2487031668
|
16/06/2022
|
Sati Kanya Debbarma
|
Sati Kanya Debbarma
|
3004005WL0011353
|
00459
|
ICIC00TSCBL
|
1800
|
25/06/2022
|
Account closed
|
|
5076
|
TR3004005_160622APB_FTO_32351
|
3004005000NRG23140620220072205
|
2487031776
|
16/06/2022
|
Prabha Laxmi Debbarma
|
Prabha Laxmi Debbarma
|
3004005WL0011403
|
00458
|
UTBI0RRBTGB
|
1890
|
25/06/2022
|
Account closed
|
|
5077
|
TR3004005_160622APB_FTO_32351
|
3004005000NRG23140620220072211
|
2487031715
|
16/06/2022
|
Amari Debbarma
|
Amari Debbarma
|
3004005WL0011403
|
00459
|
ICIC00TSCBL
|
1890
|
25/06/2022
|
Account closed
|
|
5078
|
TR3004005_160622APB_FTO_32351
|
3004005000NRG23140620220072218
|
2487031794
|
16/06/2022
|
Shri Uttam Kumar Debbarma
|
Shri Uttam Kumar Debbarma
|
3004005WL0011403
|
00458
|
UTBI0RRBTGB
|
1701
|
25/06/2022
|
Account closed
|
|
5079
|
TR3004005_160622APB_FTO_32351
|
3004005000NRG23140620220072228
|
2487031721
|
16/06/2022
|
Rajib Kumar Debbarma
|
Rajib Kumar Debbarma
|
3004005WL0011403
|
00459
|
ICIC00TSCBL
|
1512
|
25/06/2022
|
Account closed
|
|
5080
|
TR3004005_160622APB_FTO_32351
|
3004005000NRG23140620220072237
|
2487031738
|
16/06/2022
|
SANJIT KUMAR DEBBARMA
|
SANJIT KUMAR DEBBARMA
|
3004005WL0011403
|
00459
|
ICIC00TSCBL
|
1890
|
25/06/2022
|
Account closed
|
|
5081
|
TR3004005_160622FTO_32344
|
3004005000NRG23150620220074921
|
2487696671
|
16/06/2022
|
BINDU KUMAR DEBBARMA
|
BINDU KUMAR DEBBARMA
|
3004005WL0011563
|
00354
|
PUNB0026220
|
1800
|
25/06/2022
|
No Such Account
|
|
5082
|
TR3004005_160622APB_FTO_32351
|
3004005000NRG23150620220074930
|
2487031701
|
16/06/2022
|
Kali Mohan Debbarma
|
Kali Mohan Debbarma
|
3004005WL0011563
|
00459
|
ICIC00TSCBL
|
1800
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5083
|
TR3004005_151122FTO_156200
|
3004005000NRG23151120220438554
|
N112200D0E84E
|
15/11/2022
|
Laxmi Pati Gour
|
Laxmi Pati Gour
|
3004005WL0052032
|
00458
|
PUNB0RRBTGB
|
1870
|
22/11/2022
|
No Such Account
|
|
5084
|
TR3004005_161222APB_FTO_182742
|
3004005000NRG23151220220513685
|
7367346515
|
16/12/2022
|
SHANTI RANJAN DEBBARMA
|
SHANTI RANJAN DEBBARMA
|
3004005WL0056933
|
00458
|
PUNB0RRBTGB
|
1800
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5085
|
TR3004002_160323APB_FTO_231073
|
3004002000NRG23160320230663325
|
0313282707
|
16/03/2023
|
Belak Chakma
|
Belak Chakma
|
3004002WL064632
|
00458
|
UTBI0RRBTGB
|
3392
|
30/03/2023
|
Account closed
|
|
5086
|
TR3004002_160323APB_FTO_231073
|
3004002000NRG23160320230663335
|
0313282622
|
16/03/2023
|
Nanimala Chakma.
|
Nanimala Chakma.
|
3004002WL064632
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Account closed
|
|
5087
|
TR3004002_160323APB_FTO_231073
|
3004002000NRG23160320230663337
|
0313282728
|
16/03/2023
|
Gunguni Chakma
|
Gunguni Chakma
|
3004002WL064632
|
00458
|
UTBI0RRBTGB
|
3392
|
30/03/2023
|
Account closed
|
|
5088
|
TR3004002_160323APB_FTO_231073
|
3004002000NRG23160320230663424
|
0313282682
|
16/03/2023
|
RANJAN CHAKMA
|
RANJAN CHAKMA
|
3004002WL064632
|
00459
|
ICIC00TSCBL
|
3392
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5089
|
TR3004002_170822APB_FTO_91409
|
3004002000NRG23170820220245287
|
4153011611
|
17/08/2022
|
BASANTI CHAKMA
|
BASANTI CHAKMA
|
3004002WL0034779
|
00458
|
UTBI0RRBTGB
|
3392
|
25/08/2022
|
Account closed
|
|
5090
|
TR3004002_170822APB_FTO_91409
|
3004002000NRG23170820220245403
|
4153011610
|
17/08/2022
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002WL0034779
|
00458
|
PUNB0RRBTGB
|
3392
|
25/08/2022
|
Account closed
|
|
5091
|
TR3004002_061222APB_FTO_175007
|
3004002001NRG23061220220494334
|
7065104218
|
06/12/2022
|
SMT JAMUNA DEVI CHAKMA
|
SMT JAMUNA DEVI CHAKMA
|
3004002001WL0055788
|
00458
|
UTBI0RRBTGB
|
2772
|
10/12/2022
|
Account closed
|
|
5092
|
TR3004002_061222APB_FTO_175007
|
3004002001NRG23061220220494338
|
7065104263
|
06/12/2022
|
SUSHI RANI CHAKMA
|
SUSHI RANI CHAKMA
|
3004002001WL0055788
|
00458
|
PUNB0RRBTGB
|
2772
|
10/12/2022
|
Account closed
|
|
5093
|
TR3004002_061222APB_FTO_175007
|
3004002001NRG23061220220494351
|
7065104253
|
06/12/2022
|
SURJYABALA CHAKMA
|
SURJYABALA CHAKMA
|
3004002001WL0055788
|
00458
|
UTBI0RRBTGB
|
2772
|
10/12/2022
|
Account closed
|
|
5094
|
TR3004002_061222APB_FTO_175007
|
3004002001NRG23061220220494440
|
7065104181
|
06/12/2022
|
SRI KUSUMLAL CHAKMA
|
SRI KUSUMLAL CHAKMA
|
3004002001WL0055790
|
00459
|
ICIC00TSCBL
|
2925
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
TR3004002_220722FTO_68772
|
3004002001NRG23220720220166770
|
3384284074
|
22/07/2022
|
Jumuna Chakma
|
Jumuna Chakma
|
3004002WL0026353
|
00354
|
PUNB0119920
|
3392
|
29/07/2022
|
No Such Account
|
|
5096
|
TR3004002_291222APB_FTO_194399
|
3004002002NRG23261220220540062
|
|
29/12/2022
|
Jamuna Chakma
|
Jamuna Chakma
|
3004002002WL0058541
|
00459
|
ICIC00TSCBL
|
3180
|
03/01/2023
|
Account closed
|
|
5097
|
TR3004002_190922APB_FTO_118572
|
3004002003NRG23190920220332149
|
5132377111
|
19/09/2022
|
MRS SASHI DEVI CHAKMA
|
MRS SASHI DEVI CHAKMA
|
3004002003WL0043514
|
00458
|
PUNB0RRBTGB
|
1950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5098
|
TR3004002_230922APB_FTO_125480
|
3004002003NRG23230920220347286
|
5132219573
|
23/09/2022
|
Jiban mala chakma
|
Jiban mala chakma
|
3004002003WL0044603
|
00458
|
UTBI0RRBTGB
|
965
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5099
|
TR3004002_270922APB_FTO_130048
|
3004002003NRG23270920220366147
|
5130359062
|
27/09/2022
|
Jiban mala chakma
|
Jiban mala chakma
|
3004002003WL0045632
|
00458
|
UTBI0RRBTGB
|
965
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5100
|
TR3004002_310323APB_FTO_241682
|
3004002003NRG23300320230680225
|
1237351457
|
31/03/2023
|
Samiran Chakma
|
Samiran Chakma
|
3004002003WL065692
|
00354
|
PUNB0058420
|
1930
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5101
|
TR3004002_080822APB_FTO_84177
|
3004002004NRG23080820220225641
|
3981410770
|
08/08/2022
|
SMT JATILA CHAKMA
|
SMT JATILA CHAKMA
|
3004002004WL0032955
|
00458
|
PUNB0RRBTGB
|
3180
|
17/08/2022
|
Account closed
|
|
5102
|
TR3004002_110822FTO_86582
|
3004002004NRG23110820220229518
|
4026440350
|
11/08/2022
|
SMT JATILA CHAKMA
|
SMT JATILA CHAKMA
|
3004002WL0033376
|
00458
|
PUNB0RRBTGB
|
3392
|
19/08/2022
|
No Such Account
|
|
5103
|
TR3004002_210622APB_FTO_37364
|
3004002004NRG23210620220090221
|
2560511799
|
21/06/2022
|
PADMALOCHAN CHAKMA
|
PADMALOCHAN CHAKMA
|
3004002004WL0014144
|
00459
|
ICIC00TSCBL
|
3392
|
30/06/2022
|
Account closed
|
|
5104
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23261220220541731
|
7564778707
|
28/12/2022
|
JAMANA CHAKMA
|
JAMANA CHAKMA
|
3004002004WL0058658
|
00458
|
UTBI0RRBTGB
|
1755
|
02/01/2023
|
Account closed
|
|
5105
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23261220220541748
|
7564778731
|
28/12/2022
|
SMT SHYAMALA CHAKMA
|
SMT SHYAMALA CHAKMA
|
3004002004WL0058658
|
00458
|
PUNB0RRBTGB
|
1755
|
02/01/2023
|
Account closed
|
|
5106
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23271220220547912
|
7564778788
|
28/12/2022
|
PADHA MUKHI CHAKMA
|
PADHA MUKHI CHAKMA
|
3004002004WL0058925
|
00458
|
UTBI0RRBTGB
|
1755
|
02/01/2023
|
Account closed
|
|
5107
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23271220220547916
|
7564778574
|
28/12/2022
|
PURNA MOHAN CHAKMA
|
PURNA MOHAN CHAKMA
|
3004002004WL0058925
|
00459
|
ICIC00TSCBL
|
1755
|
02/01/2023
|
Account closed
|
|
5108
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23271220220547920
|
7564778787
|
28/12/2022
|
SANHA RANI CHAKMA
|
SANHA RANI CHAKMA
|
3004002004WL0058925
|
00458
|
UTBI0RRBTGB
|
1755
|
02/01/2023
|
Account closed
|
|
5109
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23271220220547929
|
7564778706
|
28/12/2022
|
NANDI CHAKMA
|
NANDI CHAKMA
|
3004002004WL0058925
|
00458
|
PUNB0RRBTGB
|
1755
|
02/01/2023
|
Account closed
|
|
5110
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23281220220549552
|
7564778697
|
28/12/2022
|
MRS ANJANA CHAKMA
|
MRS ANJANA CHAKMA
|
3004002004WL0059005
|
00354
|
PUNB0119920
|
1746
|
02/01/2023
|
Account closed
|
|
5111
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23281220220549569
|
|
28/12/2022
|
SIGHA RAJ CHAKMA
|
SIGHA RAJ CHAKMA
|
3004002004WL0059005
|
00354
|
PUNB0119920
|
1746
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5112
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23281220220549583
|
7564778735
|
28/12/2022
|
SMT KANCHAN MALA CHAKMA
|
SMT KANCHAN MALA CHAKMA
|
3004002004WL0059005
|
00458
|
PUNB0RRBTGB
|
1746
|
02/01/2023
|
Account closed
|
|
5113
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23281220220549662
|
7564778769
|
28/12/2022
|
SMT JATILA CHAKMA
|
SMT JATILA CHAKMA
|
3004002004WL0059008
|
00458
|
PUNB0RRBTGB
|
1351
|
02/01/2023
|
Account closed
|
|
5114
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23281220220549664
|
7564778701
|
28/12/2022
|
Mr Nigira Chan Chakma
|
Mr Nigira Chan Chakma
|
3004002004WL0059008
|
00415
|
SBIN0003795
|
579
|
02/01/2023
|
Account closed
|
|
5115
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23281220220549670
|
7564778724
|
28/12/2022
|
KANGTI CHAKMA
|
KANGTI CHAKMA
|
3004002004WL0059008
|
00458
|
UTBI0RRBTGB
|
772
|
02/01/2023
|
Account closed
|
|
5116
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23281220220549686
|
7564778538
|
28/12/2022
|
LAXMIRAM CHAKMA
|
LAXMIRAM CHAKMA
|
3004002004WL0059008
|
00459
|
ICIC00TSCBL
|
579
|
02/01/2023
|
Account closed
|
|
5117
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23281220220549698
|
7564778726
|
28/12/2022
|
Indra Sova Chakma
|
Indra Sova Chakma
|
3004002004WL0059008
|
00458
|
PUNB0RRBTGB
|
1351
|
02/01/2023
|
Account closed
|
|
5118
|
TR3004002_281222APB_FTO_193692
|
3004002004NRG23281220220549780
|
7564778702
|
28/12/2022
|
KRISHNA CHAKMA
|
KRISHNA CHAKMA
|
3004002004WL0059010
|
00458
|
PUNB0RRBTGB
|
1158
|
02/01/2023
|
Account closed
|
|
5119
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552516
|
7564774565
|
29/12/2022
|
Sura Pati Chakma
|
Sura Pati Chakma
|
3004002004WL0059147
|
00458
|
PUNB0RRBTGB
|
1746
|
02/01/2023
|
Account closed
|
|
5120
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552529
|
7564774495
|
29/12/2022
|
MILI CHAKMA
|
MILI CHAKMA
|
3004002004WL0059147
|
00459
|
ICIC00TSCBL
|
1746
|
02/01/2023
|
Account closed
|
|
5121
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552559
|
7564774471
|
29/12/2022
|
SHUBHA PATI CHAKMA
|
SHUBHA PATI CHAKMA
|
3004002004WL0059148
|
00459
|
ICIC00TSCBL
|
1552
|
02/01/2023
|
Account closed
|
|
5122
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552579
|
|
29/12/2022
|
SURAMOHAN CHAKMA
|
SURAMOHAN CHAKMA
|
3004002004WL0059148
|
00459
|
ICIC00TSCBL
|
1746
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5123
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552580
|
7564774551
|
29/12/2022
|
MRS SARALA CHAKMA
|
MRS SARALA CHAKMA
|
3004002004WL0059148
|
00458
|
PUNB0RRBTGB
|
1746
|
02/01/2023
|
Account closed
|
|
5124
|
TR3004005_170822APB_FTO_90947
|
3004005000NRG23150820220237792
|
4153013891
|
17/08/2022
|
SMT HAMALATA DEBBARMA
|
SMT HAMALATA DEBBARMA
|
3004005WL0034279
|
00458
|
UTBI0RRBTGB
|
1820
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5125
|
TR3004005_160123APB_FTO_209544
|
3004005000NRG23160120230592291
|
0147936263
|
16/01/2023
|
Prabha rani Das
|
Prabha rani Das
|
3004005WL0061281
|
00458
|
UTBI0RRBTGB
|
1060
|
27/03/2023
|
A/c Blocked or Frozen
|
|
5126
|
TR3004005_190123FTO_213139
|
3004005000NRG23160120230592898
|
0147758730
|
19/01/2023
|
Bijon Bihari Purkuysta
|
Bijon Bihari Purkuysta
|
3004005WL0061302
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
No Such Account
|
|
5127
|
TR3004005_160922APB_FTO_116009
|
3004005000NRG23160920220326134
|
5130468985
|
16/09/2022
|
Mithun kumar Debbarma
|
Mithun kumar Debbarma
|
3004005WL0042751
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5128
|
TR3004005_160922APB_FTO_116009
|
3004005000NRG23160920220326505
|
5130468989
|
16/09/2022
|
Dashamati Debbarma
|
Dashamati Debbarma
|
3004005WL0042767
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5129
|
TR3004005035_161122FTO_157253
|
3004005000NRG23161120220442114
|
6618484308
|
16/11/2022
|
BIJAYLATA DEBBARMA
|
BIJAYLATA DEBBARMA
|
3004005WL0052572
|
00662
|
BDBL0001267
|
3180
|
24/11/2022
|
Account Under Litigation
|
|
5130
|
TR3004005_171122APB_FTO_157712
|
3004005000NRG23161120220442382
|
6637035943
|
17/11/2022
|
Akhon Halam
|
Akhon Halam
|
3004005WL0052598
|
00458
|
UTBI0RRBTGB
|
1683
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5131
|
TR3004005_171122APB_FTO_157712
|
3004005000NRG23161120220442400
|
6637035958
|
17/11/2022
|
Lalthoi Hoi Halam
|
Lalthoi Hoi Halam
|
3004005WL0052598
|
00458
|
UTBI0RRBTGB
|
1870
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5132
|
TR3004002_290922APB_FTO_133112
|
3004002001NRG23290920220377446
|
5236487321
|
29/09/2022
|
JAGACHANDRA TRIPURA
|
JAGACHANDRA TRIPURA
|
3004002001WL0046372
|
00459
|
ICIC00TSCBL
|
2955
|
06/10/2022
|
Account closed
|
|
5133
|
TR3004002_290922APB_FTO_133112
|
3004002001NRG23290920220377463
|
5236487334
|
29/09/2022
|
KHANJALATA TRIPURA
|
KHANJALATA TRIPURA
|
3004002001WL0046373
|
00459
|
ICIC00TSCBL
|
2970
|
06/10/2022
|
Account closed
|
|
5134
|
TR3004002_301222FTO_195324
|
3004002001NRG23301220220555683
|
|
30/12/2022
|
SMT JAMUNA DEVI CHAKMA
|
SMT JAMUNA DEVI CHAKMA
|
3004002WL0059319
|
00458
|
PUNB0RRBTGB
|
2772
|
03/01/2023
|
No Such Account
|
|
5135
|
TR3004002_060622APB_FTO_25843
|
3004002002NRG23020620220056585
|
2487152539
|
06/06/2022
|
MANGALDHAN CHAKMA
|
MANGALDHAN CHAKMA
|
3004002002WL0010055
|
00459
|
ICIC00TSCBL
|
2970
|
25/06/2022
|
Account closed
|
|
5136
|
TR3004002_040822APB_FTO_81477
|
3004002002NRG23040820220216691
|
3906868144
|
04/08/2022
|
Mangal dhan Chakma
|
Mangal dhan Chakma
|
3004002002WL0032129
|
00459
|
ICIC00TSCBL
|
2388
|
12/08/2022
|
Account closed
|
|
5137
|
TR3004002_150622FTO_31639
|
3004002002NRG23140620220070716
|
2487294524
|
15/06/2022
|
Kajal Chakma
|
Kajal Chakma
|
3004002002WL0011183
|
00354
|
PUNB0119920
|
1990
|
25/06/2022
|
No Such Account
|
|
5138
|
TR3004002_230922APB_FTO_126003
|
3004002002NRG23230920220350702
|
5130510611
|
23/09/2022
|
MISS GURI MILA CHAKMA
|
MISS GURI MILA CHAKMA
|
3004002002WL0044759
|
00459
|
ICIC00TSCBL
|
2548
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5139
|
TR3004002_230922APB_FTO_126003
|
3004002002NRG23230920220350748
|
5130510551
|
23/09/2022
|
MISS INDRA RANI CHAKMA
|
MISS INDRA RANI CHAKMA
|
3004002002WL0044761
|
00459
|
ICIC00TSCBL
|
2509
|
01/10/2022
|
Account closed
|
|
5140
|
TR3004002_230922APB_FTO_126003
|
3004002002NRG23230920220350771
|
5130510630
|
23/09/2022
|
MRS JATILA CHAKMA
|
MRS JATILA CHAKMA
|
3004002002WL0044762
|
00458
|
PUNB0RRBTGB
|
2189
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5141
|
TR3004002_230922APB_FTO_126003
|
3004002002NRG23230920220350772
|
5130510560
|
23/09/2022
|
DIPTI MOY CHAKMA
|
DIPTI MOY CHAKMA
|
3004002002WL0044762
|
00459
|
ICIC00TSCBL
|
2189
|
01/10/2022
|
Account closed
|
|
5142
|
TR3004002_230922APB_FTO_126003
|
3004002002NRG23230920220350844
|
5130510593
|
23/09/2022
|
SMT MANGALA RANI CHAKMA
|
SMT MANGALA RANI CHAKMA
|
3004002002WL0044762
|
00459
|
ICIC00TSCBL
|
2189
|
01/10/2022
|
Account closed
|
|
5143
|
TR3004002_230922APB_FTO_126003
|
3004002002NRG23230920220351363
|
5130510645
|
23/09/2022
|
SMT MANIKA CHAKMA
|
SMT MANIKA CHAKMA
|
3004002002WL0044784
|
00458
|
PUNB0RRBTGB
|
2522
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5144
|
TR3004002_230922APB_FTO_126003
|
3004002002NRG23230920220351387
|
5130510642
|
23/09/2022
|
MR PULAKAMAL CHAKMA
|
MR PULAKAMAL CHAKMA
|
3004002002WL0044784
|
00458
|
PUNB0RRBTGB
|
2522
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5145
|
TR3004002_260922APB_FTO_128296
|
3004002002NRG23240920220356295
|
5232217589
|
26/09/2022
|
SARAT BINDHU CHAKMA
|
SARAT BINDHU CHAKMA
|
3004002002WL0044994
|
00459
|
ICIC00TSCBL
|
2880
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5146
|
TR3004005_161122APB_FTO_156935
|
3004005000NRG23141120220436537
|
6618361324
|
16/11/2022
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3004005WL0051873
|
00458
|
UTBI0RRBTGB
|
1060
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5147
|
TR3004005_180722APB_FTO_62450
|
3004005000NRG23160720220149127
|
3304682935
|
18/07/2022
|
Bishwalaxmi Debbarma
|
Bishwalaxmi Debbarma
|
3004005WL0023921
|
00459
|
ICIC00TSCBL
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5148
|
TR3004005_161222APB_FTO_183173
|
3004005000NRG23161220220518475
|
7367358041
|
16/12/2022
|
PRATIBHA DEBBARMA
|
PRATIBHA DEBBARMA
|
3004005WL0057184
|
00354
|
PUNB0058320
|
1880
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5149
|
TR3004005_161222APB_FTO_183173
|
3004005000NRG23161220220518480
|
7367358054
|
16/12/2022
|
Swapna Debbarma
|
Swapna Debbarma
|
3004005WL0057184
|
00354
|
PUNB0058320
|
1880
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5150
|
TR3004005_161222APB_FTO_183173
|
3004005000NRG23161220220518502
|
7367358092
|
16/12/2022
|
Radha rani Debbarma
|
Radha rani Debbarma
|
3004005WL0057184
|
00354
|
PUNB0058320
|
1880
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5151
|
TR3004005_161222APB_FTO_183173
|
3004005000NRG23161220220518563
|
7367358045
|
16/12/2022
|
BINOY KUMAR DEBBARMA
|
BINOY KUMAR DEBBARMA
|
3004005WL0057187
|
00354
|
PUNB0058320
|
1880
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5152
|
TR3004005045_180522APB_FTO_16880
|
3004005000NRG23170520220025674
|
1503873827
|
18/05/2022
|
Sajal Paul
|
Sajal Paul
|
3004005WL0006185
|
00354
|
PUNB0058320
|
848
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5153
|
TR3004002_301222APB_FTO_195290
|
3004002001NRG23301220220555209
|
|
30/12/2022
|
SMT KUFURANI TRIPURA
|
SMT KUFURANI TRIPURA
|
3004002001WL0059251
|
00458
|
PUNB0RRBTGB
|
1980
|
03/01/2023
|
Account closed
|
|
5154
|
TR3004002_301222APB_FTO_195290
|
3004002001NRG23301220220555220
|
|
30/12/2022
|
SMT KONTA PRIYA TRIPURA
|
SMT KONTA PRIYA TRIPURA
|
3004002001WL0059251
|
00459
|
ICIC00TSCBL
|
1980
|
03/01/2023
|
Account closed
|
|
5155
|
TR3004002_301222APB_FTO_195290
|
3004002001NRG23301220220555227
|
|
30/12/2022
|
SMT TAPASHRI TRIPURA
|
SMT TAPASHRI TRIPURA
|
3004002001WL0059251
|
00459
|
ICIC00TSCBL
|
1980
|
03/01/2023
|
Account closed
|
|
5156
|
TR3004002_301222APB_FTO_195290
|
3004002001NRG23301220220555371
|
|
30/12/2022
|
SMT JAMUNA DEVI CHAKMA
|
SMT JAMUNA DEVI CHAKMA
|
3004002001WL0059276
|
00458
|
PUNB0RRBTGB
|
2020
|
03/01/2023
|
Account closed
|
|
5157
|
TR3004002_301222APB_FTO_195290
|
3004002001NRG23301220220555374
|
|
30/12/2022
|
SUSHI RANI CHAKMA
|
SUSHI RANI CHAKMA
|
3004002001WL0059276
|
00458
|
PUNB0RRBTGB
|
2020
|
03/01/2023
|
Account closed
|
|
5158
|
TR3004002_301222APB_FTO_195290
|
3004002001NRG23301220220555393
|
|
30/12/2022
|
Ouranga Mukhi Chakma
|
Ouranga Mukhi Chakma
|
3004002001WL0059276
|
00458
|
PUNB0RRBTGB
|
2020
|
03/01/2023
|
Account closed
|
|
5159
|
TR3004002_301222APB_FTO_195290
|
3004002001NRG23301220220555413
|
|
30/12/2022
|
KAJALA CHAKMA
|
KAJALA CHAKMA
|
3004002001WL0059276
|
00458
|
PUNB0RRBTGB
|
2020
|
03/01/2023
|
Account closed
|
|
5160
|
TR3004002_230522APB_FTO_19699
|
3004002002NRG23220520220035748
|
1595448577
|
23/05/2022
|
DIPTIMOY CHAKMA
|
DIPTIMOY CHAKMA
|
3004002002WL0007667
|
00459
|
ICIC00TSCBL
|
3180
|
26/05/2022
|
Account closed
|
|
5161
|
TR3004002_230522APB_FTO_19699
|
3004002002NRG23220520220035765
|
1595448594
|
23/05/2022
|
GURIMILA CHAKMA
|
GURIMILA CHAKMA
|
3004002002WL0007676
|
00459
|
ICIC00TSCBL
|
3180
|
26/05/2022
|
Account closed
|
|
5162
|
TR3004002_300622APB_FTO_44484
|
3004002002NRG23270620220100151
|
3022736645
|
30/06/2022
|
MRIGASOVA CHAKMA
|
MRIGASOVA CHAKMA
|
3004002002WL0015808
|
00458
|
PUNB0RRBTGB
|
1970
|
12/07/2022
|
Account closed
|
|
5163
|
TR3004002_290822APB_FTO_99029
|
3004002002NRG23290820220274768
|
4399062735
|
29/08/2022
|
SANJOY LAL CHAKMA
|
SANJOY LAL CHAKMA
|
3004002002WL0038246
|
00458
|
PUNB0RRBTGB
|
2865
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5164
|
TR3004002_060622FTO_25683
|
3004002003NRG23060620220059199
|
2487297015
|
06/06/2022
|
MANGAL KANTI CHAKMA
|
MANGAL KANTI CHAKMA
|
3004002003WL0010277
|
00458
|
PUNB0RRBTGB
|
1950
|
25/06/2022
|
No Such Account
|
|
5165
|
TR3004002_220722APB_FTO_68752
|
3004002003NRG23210720220163363
|
3385941105
|
22/07/2022
|
KARUNA SABHA CHAKMA
|
KARUNA SABHA CHAKMA
|
3004002003WL0025886
|
00458
|
UTBI0RRBTGB
|
1960
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5166
|
TR3004002_300123APB_FTO_219465
|
3004002003NRG23300120230617391
|
0147984105
|
30/01/2023
|
SUMIKA CHAKMA
|
SUMIKA CHAKMA
|
3004002003WL0062815
|
00458
|
PUNB0RRBTGB
|
2211
|
27/03/2023
|
Account closed
|
|
5167
|
TR3004002_300123APB_FTO_219465
|
3004002003NRG23300120230617692
|
0147984015
|
30/01/2023
|
MRS SASHI DEVI CHAKMA
|
MRS SASHI DEVI CHAKMA
|
3004002003WL0062815
|
00458
|
PUNB0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5168
|
TR3004002_300123APB_FTO_219465
|
3004002003NRG23300120230617740
|
0147984149
|
30/01/2023
|
BISHU RAM CHAKMA
|
BISHU RAM CHAKMA
|
3004002003WL0062815
|
00458
|
UTBI0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5169
|
TR3004002_301122APB_FTO_168953
|
3004002003NRG23301120220474358
|
6967149378
|
30/11/2022
|
Jiban mala chakma
|
Jiban mala chakma
|
3004002003WL0054836
|
00458
|
UTBI0RRBTGB
|
1970
|
07/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5170
|
TR3004002_301122APB_FTO_168953
|
3004002003NRG23301120220475401
|
6967149288
|
30/11/2022
|
SMT SUMIKA CHAKMA
|
SMT SUMIKA CHAKMA
|
3004002003WL0054947
|
00458
|
PUNB0RRBTGB
|
3392
|
07/12/2022
|
Account closed
|
|
5171
|
TR3004002_110722APB_FTO_53384
|
3004002004NRG23080720220129911
|
3137478713
|
11/07/2022
|
SUJATA CHAKMA
|
SUJATA CHAKMA
|
3004002004WL0020436
|
00459
|
ICIC00TSCBL
|
3392
|
16/07/2022
|
Account closed
|
|
5172
|
TR3004002_110722APB_FTO_53384
|
3004002004NRG23080720220129922
|
3137478732
|
11/07/2022
|
JATILA CHAKMA
|
JATILA CHAKMA
|
3004002004WL0020437
|
00458
|
PUNB0RRBTGB
|
3392
|
16/07/2022
|
Account closed
|
|
5173
|
TR3004005_151122FTO_156166
|
3004005000NRG23151120220438308
|
N112200D0E999
|
15/11/2022
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3004005WL0052027
|
00458
|
UTBI0RRBTGB
|
1104
|
22/11/2022
|
Account closed
|
|
5174
|
TR3004005044_151222APB_FTO_182512
|
3004005000NRG23151220220514827
|
7342313057
|
15/12/2022
|
Mrinal Kanti Ghosh
|
Mrinal Kanti Ghosh
|
3004005WL0057041
|
00458
|
PUNB0RRBTGB
|
1800
|
21/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5175
|
TR3004005044_151222APB_FTO_182512
|
3004005000NRG23151220220514914
|
7342313056
|
15/12/2022
|
SHRI DIPANKAR DEBNATH
|
SHRI DIPANKAR DEBNATH
|
3004005WL0057044
|
00458
|
PUNB0RRBTGB
|
1800
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5176
|
TR3004005_160123APB_FTO_209421
|
3004005000NRG23160120230591439
|
0147928288
|
16/01/2023
|
SHRI SUBRATA BISWAS
|
SHRI SUBRATA BISWAS
|
3004005WL0061261
|
00458
|
PUNB0RRBTGB
|
1472
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5177
|
TR3004001_250922FTO_127023
|
3004001031NRG23240920220354651
|
5130136059
|
25/09/2022
|
ADUSING REANG
|
ADUSING REANG
|
3004001031WL0044942
|
00089
|
CBIN0284442
|
2100
|
01/10/2022
|
Account closed
|
|
5178
|
TR3004002_200922FTO_120038
|
3004002000NRG23190920220330732
|
5130161077
|
20/09/2022
|
Khati moy chakma
|
Khati moy chakma
|
3004002WL0043343
|
00458
|
PUNB0RRBTGB
|
2120
|
01/10/2022
|
No Such Account
|
|
5179
|
TR3004002_230922APB_FTO_125820
|
3004002000NRG23230920220351082
|
5130520600
|
23/09/2022
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002WL0044766
|
00459
|
ICIC00TSCBL
|
3392
|
01/10/2022
|
Account closed
|
|
5180
|
TR3004002_270922APB_FTO_129909
|
3004002000NRG23270920220368260
|
5130356639
|
27/09/2022
|
SMT KALINTI RANI CHAKMA
|
SMT KALINTI RANI CHAKMA
|
3004002WL0045795
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5181
|
TR3004002_270922APB_FTO_129909
|
3004002000NRG23270920220368267
|
5130356582
|
27/09/2022
|
SURALA CHAKMA
|
SURALA CHAKMA
|
3004002WL0045795
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5182
|
TR3004002_211222APB_FTO_187555
|
3004002001NRG23211220220530254
|
7470013533
|
21/12/2022
|
SMT SANTANA DEBI CHAKMA
|
SMT SANTANA DEBI CHAKMA
|
3004002001WL0058159
|
00459
|
ICIC00TSCBL
|
2925
|
28/12/2022
|
Account closed
|
|
5183
|
TR3004002_111122APB_FTO_153408
|
3004002002NRG23111120220432621
|
6519256049
|
11/11/2022
|
Pradip Chakma
|
Pradip Chakma
|
3004002002WL0051632
|
00459
|
ICIC00TSCBL
|
3180
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5184
|
TR3004002_111122APB_FTO_153408
|
3004002002NRG23111120220432622
|
6519256078
|
11/11/2022
|
SUSHI RANI CHAKMA
|
SUSHI RANI CHAKMA
|
3004002002WL0051632
|
00415
|
SBIN0009128
|
3180
|
19/11/2022
|
Account closed
|
|
5185
|
TR3004002_170822APB_FTO_91497
|
3004002003NRG23130820220235051
|
4153020683
|
17/08/2022
|
Nilomay Chakma
|
Nilomay Chakma
|
3004002003WL0034082
|
00458
|
UTBI0RRBTGB
|
1950
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5186
|
TR3004002_170822APB_FTO_91497
|
3004002003NRG23160820220240080
|
4153020847
|
17/08/2022
|
Mulyaban Chakma
|
Mulyaban Chakma
|
3004002003WL0034459
|
00458
|
UTBI0RRBTGB
|
1930
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5187
|
TR3004002_170822APB_FTO_91497
|
3004002003NRG23170820220244421
|
4153020750
|
17/08/2022
|
SMT SUMIKA CHAKMA
|
SMT SUMIKA CHAKMA
|
3004002003WL0034670
|
00459
|
ICIC00TSCBL
|
3392
|
25/08/2022
|
Account closed
|
|
5188
|
TR3004002_170822APB_FTO_91497
|
3004002003NRG23170820220244463
|
4153020838
|
17/08/2022
|
Biplob Chakma
|
Biplob Chakma
|
3004002003WL0034678
|
00458
|
PUNB0RRBTGB
|
1970
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5189
|
TR3004002_170822APB_FTO_91497
|
3004002003NRG23170820220244957
|
4153020747
|
17/08/2022
|
Sushidevi Chakma
|
Sushidevi Chakma
|
3004002003WL0034724
|
00458
|
PUNB0RRBTGB
|
1970
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5190
|
TR3004002_280722APB_FTO_74407
|
3004002003NRG23280720220183121
|
3546623474
|
28/07/2022
|
Basanti mala Chakma
|
Basanti mala Chakma
|
3004002003WL0028238
|
00458
|
UTBI0RRBTGB
|
1719
|
03/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5191
|
TR3004002_200922FTO_120781
|
3004002004NRG23200920220334363
|
5130041725
|
20/09/2022
|
KAMANA CHAKMA
|
KAMANA CHAKMA
|
3004002WL0043762
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
No Such Account
|
|
5192
|
TR3004002_200922FTO_120781
|
3004002004NRG23200920220334364
|
5130041708
|
20/09/2022
|
MANGLA RANI CHAKMA
|
MANGLA RANI CHAKMA
|
3004002WL0043762
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
No Such Account
|
|
5193
|
TR3004002_250722APB_FTO_70248
|
3004002004NRG23250720220170565
|
3387263028
|
25/07/2022
|
Mangal Rani Chakma
|
Mangal Rani Chakma
|
3004002004WL0027071
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Account closed
|
|
5194
|
TR3004002_250722APB_FTO_70248
|
3004002004NRG23250720220170595
|
3387263023
|
25/07/2022
|
Kamana Chakma
|
Kamana Chakma
|
3004002004WL0027079
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Account closed
|
|
5195
|
TR3004002_250722APB_FTO_70248
|
3004002004NRG23250720220171352
|
3387263027
|
25/07/2022
|
Nanda Rani Chakma
|
Nanda Rani Chakma
|
3004002004WL0027144
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Account closed
|
|
5196
|
TR3004002_250722APB_FTO_70248
|
3004002004NRG23250720220171372
|
3387263026
|
25/07/2022
|
Sujata Chakma
|
Sujata Chakma
|
3004002004WL0027146
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Account closed
|
|
5197
|
TR3004005_180722APB_FTO_62153
|
3004005000NRG23160720220149543
|
3304684683
|
18/07/2022
|
Fulbati Reang
|
Fulbati Reang
|
3004005WL0024007
|
00458
|
UTBI0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5198
|
TR3004005_180722APB_FTO_62153
|
3004005000NRG23160720220149753
|
3304684696
|
18/07/2022
|
Hema Debbarma
|
Hema Debbarma
|
3004005WL0024073
|
00458
|
UTBI0RRBTGB
|
2544
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5199
|
TR3004005_160922FTO_115486
|
3004005000NRG23160920220325574
|
5130167449
|
16/09/2022
|
Tarani Debbarma
|
Tarani Debbarma
|
3004005WL0042666
|
00458
|
UTBI0RRBTGB
|
2968
|
01/10/2022
|
Account closed
|
|
5200
|
TR3004005_190123FTO_213065
|
3004005000NRG23160120230593955
|
0147757044
|
19/01/2023
|
Chitta ranjan Sarkar
|
Chitta ranjan Sarkar
|
3004005WL0061377
|
00458
|
UTBI0RRBTGB
|
1737
|
27/03/2023
|
Account closed
|
|
5201
|
TR3004005_170622APB_FTO_33364
|
3004005000NRG23160620220076398
|
2487033169
|
17/06/2022
|
Shan kani Debbarma
|
Shan kani Debbarma
|
3004005WL0011724
|
00354
|
PUNB0058320
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5202
|
TR3004005_180722APB_FTO_62708
|
3004005000NRG23160720220148599
|
3304679300
|
18/07/2022
|
Paritosh Datta
|
Paritosh Datta
|
3004005WL0023837
|
00458
|
UTBI0RRBTGB
|
1840
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5203
|
TR3004005_160922APB_FTO_115871
|
3004005000NRG23160920220326086
|
5132245881
|
16/09/2022
|
SHRI DIPANKAR DEBNATH
|
SHRI DIPANKAR DEBNATH
|
3004005WL0042749
|
00458
|
PUNB0RRBTGB
|
1840
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5204
|
TR3004005_171222APB_FTO_184625
|
3004005000NRG23171220220521004
|
7367357905
|
17/12/2022
|
SACHIRANI DEBBARMA
|
SACHIRANI DEBBARMA
|
3004005WL0057569
|
00354
|
PUNB0058320
|
1900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5205
|
TR3004005_171222APB_FTO_184625
|
3004005000NRG23171220220521029
|
7367357912
|
17/12/2022
|
Sara Rani Debbarma
|
Sara Rani Debbarma
|
3004005WL0057569
|
00354
|
PUNB0058320
|
1900
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5206
|
TR3004005045_191122APB_FTO_160174
|
3004005000NRG23191120220447952
|
6656701870
|
19/11/2022
|
Sajal Paul
|
Sajal Paul
|
3004005WL0053004
|
00354
|
PUNB0058320
|
3180
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5207
|
TR3004005_211222APB_FTO_187795
|
3004005000NRG23191220220523867
|
7470021752
|
21/12/2022
|
NANDARANI DEBBARMA
|
NANDARANI DEBBARMA
|
3004005WL0057695
|
00354
|
PUNB0058320
|
1755
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5208
|
TR3004005_211222APB_FTO_187795
|
3004005000NRG23191220220523873
|
7470021765
|
21/12/2022
|
Ajit kumar Debbarma
|
Ajit kumar Debbarma
|
3004005WL0057695
|
00354
|
PUNB0058320
|
1755
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5209
|
TR3004005003_191222APB_FTO_185779
|
3004005000NRG23191220220525514
|
7376630597
|
19/12/2022
|
Rajen Sinha
|
Rajen Sinha
|
3004005WL0057821
|
00458
|
PUNB0RRBTGB
|
1870
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5210
|
TR3004005_200223APB_FTO_225477
|
3004005000NRG23200220230636764
|
0149596966
|
20/02/2023
|
MR RASARAJ DAS
|
MR RASARAJ DAS
|
3004005WL063725
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5211
|
TR3004005028_210722APB_FTO_67674
|
3004005000NRG23200720220163217
|
3365049724
|
21/07/2022
|
NIYATI DAS
|
NIYATI DAS
|
3004005WL0025882
|
00354
|
PUNB0058220
|
1700
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5212
|
TR3004005028_210722APB_FTO_67674
|
3004005000NRG23200720220163223
|
3365049793
|
21/07/2022
|
NIBEDITA DAS
|
NIBEDITA DAS
|
3004005WL0025882
|
00458
|
PUNB0RRBTGB
|
1700
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5213
|
TR3004005_220822APB_FTO_95042
|
3004005000NRG23200820220256897
|
4230337679
|
22/08/2022
|
Fulbati Reang
|
Fulbati Reang
|
3004005WL0036119
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5214
|
TR3004005_220822APB_FTO_95042
|
3004005000NRG23200820220257314
|
4230337690
|
22/08/2022
|
Hema Debbarma
|
Hema Debbarma
|
3004005WL0036189
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5215
|
TR3004005_211222APB_FTO_187795
|
3004005000NRG23201220220527291
|
7470021796
|
21/12/2022
|
Satya Sen Debbarma
|
Satya Sen Debbarma
|
3004005WL0057937
|
00354
|
PUNB0058320
|
1755
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
TR3004005_211222APB_FTO_187795
|
3004005000NRG23201220220527305
|
7470021821
|
21/12/2022
|
UKINDRA DEBBARMA
|
UKINDRA DEBBARMA
|
3004005WL0057937
|
00354
|
PUNB0058320
|
1950
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5217
|
TR3004005_211222APB_FTO_187795
|
3004005000NRG23201220220527308
|
7470021792
|
21/12/2022
|
Bisha Rani Debbarma
|
Bisha Rani Debbarma
|
3004005WL0057937
|
00354
|
PUNB0058320
|
1950
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5218
|
TR3004005_211222APB_FTO_187795
|
3004005000NRG23201220220527315
|
7470021794
|
21/12/2022
|
Bidya Kumar Debbarma
|
Bidya Kumar Debbarma
|
3004005WL0057937
|
00354
|
PUNB0058320
|
1950
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5219
|
TR3004005_110123APB_FTO_206188
|
3004005000NRG23100120230582474
|
7907134969
|
11/01/2023
|
SMT DIPA SINHA
|
SMT DIPA SINHA
|
3004005WL0060862
|
00458
|
PUNB0RRBTGB
|
850
|
14/01/2023
|
Account closed
|
|
5220
|
TR3004005_100223APB_FTO_224312
|
3004005000NRG23100220230633024
|
0149547780
|
10/02/2023
|
SHRI SUBRATA BISWAS
|
SHRI SUBRATA BISWAS
|
3004005WL063476
|
00458
|
PUNB0RRBTGB
|
1820
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5221
|
TR3004005_100223APB_FTO_224312
|
3004005000NRG23100220230633042
|
0149547771
|
10/02/2023
|
BHAJANA DAS
|
BHAJANA DAS
|
3004005WL063476
|
00458
|
UTBI0RRBTGB
|
1820
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5222
|
TR3004005_130323APB_FTO_228892
|
3004005000NRG23130320230641780
|
0312413479
|
13/03/2023
|
MR RASARAJ DAS
|
MR RASARAJ DAS
|
3004005WL064177
|
00458
|
PUNB0RRBTGB
|
3180
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5223
|
TR3004005_131022FTO_138533
|
3004005000NRG23131020220389865
|
5843216463
|
13/10/2022
|
CHABIRANI DEBBARMA
|
CHABIRANI DEBBARMA
|
3004005WL0047400
|
00662
|
BDBL0001267
|
3180
|
20/10/2022
|
Account Under Litigation
|
|
5224
|
TR3004005_131022FTO_138533
|
3004005000NRG23131020220389866
|
5843216459
|
13/10/2022
|
MAYARANI DEBBARMA
|
MAYARANI DEBBARMA
|
3004005WL0047400
|
00662
|
BDBL0001267
|
3180
|
20/10/2022
|
Account Under Litigation
|
|
5225
|
TR3004005_131022FTO_138533
|
3004005000NRG23131020220389869
|
5843216460
|
13/10/2022
|
SONABULI DEBBARMA
|
SONABULI DEBBARMA
|
3004005WL0047400
|
00662
|
BDBL0001267
|
1910
|
20/10/2022
|
Account Under Litigation
|
|
5226
|
TR3004005009_131222APB_FTO_180124
|
3004005000NRG23131220220509665
|
7321397764
|
13/12/2022
|
Ruhi Das
|
Ruhi Das
|
3004005WL0056615
|
00459
|
ICIC00TSCBL
|
2120
|
20/12/2022
|
Account closed
|
|
5227
|
TR3004005_160922APB_FTO_115416
|
3004005000NRG23150920220323318
|
5130504086
|
16/09/2022
|
Laxmi Rani Debbarma
|
Laxmi Rani Debbarma
|
3004005WL0042452
|
00458
|
UTBI0RRBTGB
|
1800
|
01/10/2022
|
A/c Blocked or Frozen
|
|
5228
|
TR3004005_160922APB_FTO_115416
|
3004005000NRG23150920220323500
|
5130504089
|
16/09/2022
|
Sujit Debbarma
|
Sujit Debbarma
|
3004005WL0042465
|
00458
|
UTBI0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5229
|
TR3004005_171222FTO_184101
|
3004005000NRG23161220220519607
|
7364802888
|
17/12/2022
|
MR LALTHANG MAI DEBBARMA
|
MR LALTHANG MAI DEBBARMA
|
3004005WL0057352
|
00354
|
PUNB0058320
|
1870
|
23/12/2022
|
No Such Account
|
|
5230
|
TR3004005_180822FTO_92198
|
3004005000NRG23170820220246730
|
4228930472
|
18/08/2022
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004005WL0035011
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Account closed
|
|
5231
|
TR3004005_181122FTO_159078
|
3004005000NRG23171120220444909
|
6653358390
|
18/11/2022
|
SANKAR DEB
|
SANKAR DEB
|
3004005WL0052763
|
00354
|
PUNB0058320
|
2120
|
25/11/2022
|
No Such Account
|
|
5232
|
TR3004005036_180722APB_FTO_63137
|
3004005000NRG23180720220154704
|
3304677115
|
18/07/2022
|
MRS SUCHITRA DEBBARMA
|
MRS SUCHITRA DEBBARMA
|
3004005WL0024671
|
00458
|
PUNB0RRBTGB
|
1720
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5233
|
TR3004005036_180722APB_FTO_63137
|
3004005000NRG23180720220154782
|
3304677118
|
18/07/2022
|
MRS RATNA DEBNATH
|
MRS RATNA DEBNATH
|
3004005WL0024678
|
00458
|
PUNB0RRBTGB
|
1720
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5234
|
TR3004005032_190722APB_FTO_64628
|
3004005000NRG23190720220159188
|
3272981948
|
19/07/2022
|
Anita Namasudra
|
Anita Namasudra
|
3004005WL0025147
|
00458
|
UTBI0RRBTGB
|
2010
|
23/07/2022
|
Account closed
|
|
5235
|
TR3004005_210722APB_FTO_67057
|
3004005000NRG23190720220160136
|
3365052999
|
21/07/2022
|
Kiranbala Debbarma
|
Kiranbala Debbarma
|
3004005WL0025297
|
00458
|
UTBI0RRBTGB
|
1870
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5236
|
TR3004005_200722APB_FTO_66230
|
3004005000NRG23190720220160282
|
3319712111
|
20/07/2022
|
Dilip Debbarma
|
Dilip Debbarma
|
3004005WL0025321
|
00459
|
ICIC00TSCBL
|
3180
|
26/07/2022
|
Account closed
|
|
5237
|
TR3004005_200722APB_FTO_66230
|
3004005000NRG23190720220160292
|
3319712107
|
20/07/2022
|
GOPAL DEBBARMA
|
GOPAL DEBBARMA
|
3004005WL0025327
|
00459
|
ICIC00TSCBL
|
3180
|
26/07/2022
|
Account closed
|
|
5238
|
TR3004005_200722APB_FTO_66230
|
3004005000NRG23190720220160312
|
3319712124
|
20/07/2022
|
Kaliprasad Debbarma
|
Kaliprasad Debbarma
|
3004005WL0025339
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5239
|
TR3004005_200722APB_FTO_66230
|
3004005000NRG23190720220160318
|
3319712147
|
20/07/2022
|
Subindra Debbarma
|
Subindra Debbarma
|
3004005WL0025342
|
00458
|
PUNB0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5240
|
TR3004005_200722APB_FTO_66230
|
3004005000NRG23190720220160339
|
3319712123
|
20/07/2022
|
MR KISHORE KR DEBBARMA
|
MR KISHORE KR DEBBARMA
|
3004005WL0025353
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Account closed
|
|
5241
|
TR3004005032_200522APB_FTO_17839
|
3004005000NRG23200520220029268
|
1503880864
|
20/05/2022
|
Rabindra Sabar
|
Rabindra Sabar
|
3004005WL0006701
|
00458
|
UTBI0RRBTGB
|
1908
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5242
|
TR3004005_170822APB_FTO_91102
|
3004005000NRG23170820220245200
|
4153013196
|
17/08/2022
|
MR RAJMANI DEBBARMA
|
MR RAJMANI DEBBARMA
|
3004005WL0034756
|
00458
|
PUNB0RRBTGB
|
1880
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5243
|
TR3004005005_210622APB_FTO_37261
|
3004005000NRG23180620220081030
|
2560500649
|
21/06/2022
|
Lakshibabu Sinha
|
Lakshibabu Sinha
|
3004005WL0012513
|
00354
|
PUNB0058320
|
3392
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5244
|
TR3004005005_210622APB_FTO_37261
|
3004005000NRG23180620220081312
|
2560500769
|
21/06/2022
|
Shyamali Sinha
|
Shyamali Sinha
|
3004005WL0012566
|
00354
|
PUNB0058320
|
3392
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5245
|
TR3004005_200922APB_FTO_120167
|
3004005000NRG23180920220329350
|
5130487044
|
20/09/2022
|
Binata Debbarma
|
Binata Debbarma
|
3004005WL0043275
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5246
|
TR3004005_200922APB_FTO_120167
|
3004005000NRG23180920220329428
|
5130486991
|
20/09/2022
|
SMT RADHAMALA DEBBARMA
|
SMT RADHAMALA DEBBARMA
|
3004005WL0043278
|
00458
|
UTBI0RRBTGB
|
1800
|
01/10/2022
|
A/c Blocked or Frozen
|
|
5247
|
TR3004005_200922APB_FTO_120167
|
3004005000NRG23180920220329487
|
5130486966
|
20/09/2022
|
NEILALMI HALAM
|
NEILALMI HALAM
|
3004005WL0043279
|
00662
|
BDBL0001267
|
1800
|
01/10/2022
|
A/c Blocked or Frozen
|
|
5248
|
TR3004005_200123APB_FTO_213700
|
3004005000NRG23190120230601655
|
0147867929
|
20/01/2023
|
MR RAJIB DEBBARMA
|
MR RAJIB DEBBARMA
|
3004005WL0061851
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Account closed
|
|
5249
|
TR3004005028_200922APB_FTO_119934
|
3004005000NRG23190920220330320
|
5130487712
|
20/09/2022
|
NIBEDITA DAS
|
NIBEDITA DAS
|
3004005WL0043335
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5250
|
TR3004005_200223APB_FTO_225251
|
3004005000NRG23200220230636441
|
0149563264
|
20/02/2023
|
MR DEBENDRA DEBBARMA
|
MR DEBENDRA DEBBARMA
|
3004005WL063696
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5251
|
TR3004005_200223APB_FTO_225251
|
3004005000NRG23200220230636561
|
0149563236
|
20/02/2023
|
Uparani Debbarma
|
Uparani Debbarma
|
3004005WL063698
|
00459
|
ICIC00TSCBL
|
1701
|
27/03/2023
|
Account closed
|
|
5252
|
TR3004005_200223APB_FTO_225251
|
3004005000NRG23200220230636569
|
0149563289
|
20/02/2023
|
Anita Debbarma
|
Anita Debbarma
|
3004005WL063698
|
00459
|
ICIC00TSCBL
|
1890
|
27/03/2023
|
Account closed
|
|
5253
|
TR3004005_240822APB_FTO_96364
|
3004005000NRG23200820220255112
|
4278997756
|
24/08/2022
|
Manuranjan Debbarma
|
Manuranjan Debbarma
|
3004005WL0035814
|
00458
|
PUNB0RRBTGB
|
2332
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5254
|
TR3004005_240822APB_FTO_96364
|
3004005000NRG23200820220255113
|
4278997754
|
24/08/2022
|
SHARMILA DEBBARMA
|
SHARMILA DEBBARMA
|
3004005WL0035814
|
00458
|
UTBI0RRBTGB
|
2332
|
30/08/2022
|
Account closed
|
|
5255
|
TR3004002_260922APB_FTO_128296
|
3004002002NRG23240920220356299
|
5232217607
|
26/09/2022
|
PRADIP CHAKMA
|
PRADIP CHAKMA
|
3004002002WL0044995
|
00459
|
ICIC00TSCBL
|
2940
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5256
|
TR3004002_260922APB_FTO_128296
|
3004002002NRG23240920220356561
|
5232217721
|
26/09/2022
|
MR SANJOY LAL CHAKMA
|
MR SANJOY LAL CHAKMA
|
3004002002WL0044999
|
00458
|
PUNB0RRBTGB
|
2280
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5257
|
TR3004002_021122APB_FTO_147652
|
3004002002NRG23311020220407030
|
6354655437
|
02/11/2022
|
SMT MANIKA CHAKMA
|
SMT MANIKA CHAKMA
|
3004002002WL0049544
|
00458
|
PUNB0RRBTGB
|
2090
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5258
|
TR3004002_021122APB_FTO_147652
|
3004002002NRG23311020220407052
|
6354655441
|
02/11/2022
|
MR FULAKAMAL CHAKMA
|
MR FULAKAMAL CHAKMA
|
3004002002WL0049544
|
00458
|
PUNB0RRBTGB
|
2090
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5259
|
TR3004002_270522APB_FTO_21662
|
3004002003NRG23250520220043675
|
1881113338
|
27/05/2022
|
SATYA JIT MUNDA
|
SATYA JIT MUNDA
|
3004002003WL0008543
|
00458
|
UTBI0RRBTGB
|
3180
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5260
|
TR3004002_060722APB_FTO_49951
|
3004002005NRG23020720220120024
|
2972295530
|
06/07/2022
|
SRI TULA RAM REANG
|
SRI TULA RAM REANG
|
3004002005WL0018627
|
00459
|
ICIC00TSCBL
|
1990
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5261
|
TR3004002_060722APB_FTO_49951
|
3004002005NRG23020720220120084
|
2972295554
|
06/07/2022
|
DINARAM REANG
|
DINARAM REANG
|
3004002005WL0018628
|
00459
|
ICIC00TSCBL
|
1990
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5262
|
TR3004005_160822APB_FTO_89855
|
3004005000NRG23150820220239023
|
4123351488
|
16/08/2022
|
MR KISHORE KR DEBBARMA
|
MR KISHORE KR DEBBARMA
|
3004005WL0034346
|
00458
|
PUNB0RRBTGB
|
3180
|
24/08/2022
|
Account closed
|
|
5263
|
TR3004005_151122FTO_155536
|
3004005000NRG23151120220437544
|
N112200D0E99B
|
15/11/2022
|
CHABIRANI DEBBARMA
|
CHABIRANI DEBBARMA
|
3004005WL0051976
|
00662
|
BDBL0001267
|
3180
|
22/11/2022
|
Account Under Litigation
|
|
5264
|
TR3004005_151122FTO_155536
|
3004005000NRG23151120220437545
|
N112200D0E99C
|
15/11/2022
|
MAYARANI DEBBARMA
|
MAYARANI DEBBARMA
|
3004005WL0051976
|
00662
|
BDBL0001267
|
3180
|
22/11/2022
|
Account Under Litigation
|
|
5265
|
TR3004005_151122FTO_155536
|
3004005000NRG23151120220437546
|
N112200D0E99D
|
15/11/2022
|
SONABULI DEBBARMA
|
SONABULI DEBBARMA
|
3004005WL0051976
|
00662
|
BDBL0001267
|
1910
|
22/11/2022
|
Account Under Litigation
|
|
5266
|
TR3004005_160123APB_FTO_209765
|
3004005000NRG23160120230592781
|
0147823746
|
16/01/2023
|
MR RASARAJ DAS
|
MR RASARAJ DAS
|
3004005WL0061297
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5267
|
TR3004005_170123APB_FTO_211372
|
3004005000NRG23160120230594555
|
8129014137
|
17/01/2023
|
SMT SUNATI NAMASUDRA
|
SMT SUNATI NAMASUDRA
|
3004005WL0061412
|
00458
|
PUNB0RRBTGB
|
1566
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5268
|
TR3004005_170522APB_FTO_16231
|
3004005000NRG23160520220023660
|
1503870948
|
17/05/2022
|
Sonacharan Debbarma
|
Sonacharan Debbarma
|
3004005WL0006006
|
00458
|
UTBI0RRBTGB
|
1890
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5269
|
TR3004005_170822APB_FTO_91025
|
3004005000NRG23160820220242034
|
4153013447
|
17/08/2022
|
Paritosh Datta
|
Paritosh Datta
|
3004005WL0034537
|
00458
|
UTBI0RRBTGB
|
1840
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5270
|
TR3004005_200922APB_FTO_119978
|
3004005000NRG23160920220327467
|
5130464949
|
20/09/2022
|
Don rani Halam
|
Don rani Halam
|
3004005WL0042930
|
00458
|
PUNB0RRBTGB
|
1840
|
01/10/2022
|
A/c Blocked or Frozen
|
|
5271
|
TR3004005_161122FTO_156969
|
3004005000NRG23161120220441604
|
6618481629
|
16/11/2022
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3004005WL0052508
|
00458
|
UTBI0RRBTGB
|
3180
|
24/11/2022
|
Account closed
|
|
5272
|
TR3004005_170223APB_FTO_225101
|
3004005000NRG23170220230635612
|
0149563215
|
17/02/2023
|
Jaharlal Das
|
Jaharlal Das
|
3004005WL063646
|
00458
|
UTBI0RRBTGB
|
1060
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5273
|
TR3004005_170223APB_FTO_225103
|
3004005000NRG23170220230636018
|
0149562829
|
17/02/2023
|
Santi ranjan Debbarma
|
Santi ranjan Debbarma
|
3004005WL063656
|
00458
|
UTBI0RRBTGB
|
2010
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5274
|
TR3004005_170522FTO_16282
|
3004005000NRG23170520220025637
|
1503620385
|
17/05/2022
|
Mani Ranjan Debbarma
|
Mani Ranjan Debbarma
|
3004005WL0006161
|
00354
|
PUNB0058320
|
3180
|
25/05/2022
|
No Such Account
|
|
5275
|
TR3004005036_180722APB_FTO_62422
|
3004005000NRG23170720220151312
|
3304676300
|
18/07/2022
|
Akhil Debnath
|
Akhil Debnath
|
3004005WL0024257
|
00458
|
UTBI0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5276
|
TR3004005036_180722APB_FTO_62422
|
3004005000NRG23170720220151563
|
3304676279
|
18/07/2022
|
LAKSHI DEBNATH
|
LAKSHI DEBNATH
|
3004005WL0024283
|
00458
|
PUNB0RRBTGB
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
TR3004005_200922APB_FTO_120062
|
3004005000NRG23170920220328758
|
5130499732
|
20/09/2022
|
Kirti Debbarma
|
Kirti Debbarma
|
3004005WL0043196
|
00354
|
PUNB0058320
|
1950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5278
|
TR3004005_200922APB_FTO_120062
|
3004005000NRG23170920220328789
|
5130499786
|
20/09/2022
|
Bidya Kumar Debbarma
|
Bidya Kumar Debbarma
|
3004005WL0043196
|
00354
|
PUNB0058320
|
1950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5279
|
TR3004005_190123APB_FTO_212957
|
3004005000NRG23180120230599042
|
0147877036
|
19/01/2023
|
Ruhi Das
|
Ruhi Das
|
3004005WL0061596
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Account closed
|
|
5280
|
TR3004005_210622APB_FTO_36755
|
3004005000NRG23200620220084515
|
2486969721
|
21/06/2022
|
MR DEBENDRA DEBBARMA
|
MR DEBENDRA DEBBARMA
|
3004005WL0013233
|
00458
|
PUNB0RRBTGB
|
1890
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5281
|
TR3004005_210622APB_FTO_36977
|
3004005000NRG23200620220086819
|
2488375677
|
21/06/2022
|
Joygabala Debbarma
|
Joygabala Debbarma
|
3004005WL0013519
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5282
|
TR3004005_210722APB_FTO_67122
|
3004005000NRG23200720220161184
|
3365049508
|
21/07/2022
|
Kaberi Debbarma
|
Kaberi Debbarma
|
3004005WL0025433
|
00458
|
UTBI0RRBTGB
|
1890
|
27/07/2022
|
Account closed
|
|
5283
|
TR3004005_211222APB_FTO_187795
|
3004005000NRG23201220220527317
|
7470021822
|
21/12/2022
|
SAHAMANI DEBBARMA
|
SAHAMANI DEBBARMA
|
3004005WL0057937
|
00354
|
PUNB0058320
|
1950
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
TR3004005_210123APB_FTO_215141
|
3004005000NRG23210120230605820
|
0147974305
|
21/01/2023
|
RAMESH DEBBARMA
|
RAMESH DEBBARMA
|
3004005WL0062187
|
00354
|
PUNB0058320
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5285
|
TR3004005_210123APB_FTO_215141
|
3004005000NRG23210120230605822
|
0147974301
|
21/01/2023
|
Surja Mohan Debbarma
|
Surja Mohan Debbarma
|
3004005WL0062187
|
00354
|
PUNB0058320
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5286
|
TR3004005_210622APB_FTO_37273
|
3004005000NRG23210620220090009
|
2488371651
|
21/06/2022
|
Sailen Debbarma
|
Sailen Debbarma
|
3004005WL0014131
|
00354
|
PUNB0058320
|
1880
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5287
|
TR3004005_210622APB_FTO_37273
|
3004005000NRG23210620220090044
|
2488371655
|
21/06/2022
|
Rajya Rani Debbarma
|
Rajya Rani Debbarma
|
3004005WL0014133
|
00354
|
PUNB0058320
|
1880
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5288
|
TR3004005_210622APB_FTO_37273
|
3004005000NRG23210620220090073
|
2488371679
|
21/06/2022
|
SACHIRANI DEBBARMA
|
SACHIRANI DEBBARMA
|
3004005WL0014138
|
00354
|
PUNB0058320
|
1900
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5289
|
TR3004005_210622APB_FTO_37273
|
3004005000NRG23210620220090104
|
2488371646
|
21/06/2022
|
Radha rani Debbarma
|
Radha rani Debbarma
|
3004005WL0014138
|
00354
|
PUNB0058320
|
1900
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5290
|
TR3004005028_210722APB_FTO_67674
|
3004005000NRG23210720220164092
|
3365049775
|
21/07/2022
|
GOURILAL DAS
|
GOURILAL DAS
|
3004005WL0025947
|
00458
|
PUNB0RRBTGB
|
1530
|
27/07/2022
|
Account closed
|
|
5291
|
TR3004005_210922APB_FTO_122835
|
3004005000NRG23210920220341447
|
5130532911
|
21/09/2022
|
Bibhu Ranjan Debbarma
|
Bibhu Ranjan Debbarma
|
3004005WL0044169
|
00354
|
PUNB0058320
|
2120
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5292
|
TR3004005_241122APB_FTO_163974
|
3004005000NRG23211120220449666
|
|
24/11/2022
|
Sukhuram Gour
|
Sukhuram Gour
|
3004005WL0053205
|
00354
|
PUNB0058320
|
1950
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5293
|
TR3004005_241122APB_FTO_163974
|
3004005000NRG23211120220449684
|
|
24/11/2022
|
NANDARANI DEBBARMA
|
NANDARANI DEBBARMA
|
3004005WL0053206
|
00354
|
PUNB0058320
|
1950
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5294
|
TR3004005_241122APB_FTO_163974
|
3004005000NRG23211120220449689
|
|
24/11/2022
|
SAHAMANI DEBBARMA
|
SAHAMANI DEBBARMA
|
3004005WL0053206
|
00354
|
PUNB0058320
|
1950
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5295
|
TR3004005_241122APB_FTO_163974
|
3004005000NRG23211120220449735
|
|
24/11/2022
|
Bidya Kumar Debbarma
|
Bidya Kumar Debbarma
|
3004005WL0053207
|
00354
|
PUNB0058320
|
1560
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5296
|
TR3004005_241122APB_FTO_163974
|
3004005000NRG23211120220449748
|
|
24/11/2022
|
Rabindra Debbarma
|
Rabindra Debbarma
|
3004005WL0053207
|
00354
|
PUNB0058320
|
1755
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5297
|
TR3004005_221222APB_FTO_188201
|
3004005000NRG23211220220530870
|
7470024043
|
22/12/2022
|
BINAPANI DEBBARMA
|
BINAPANI DEBBARMA
|
3004005WL0058178
|
00458
|
PUNB0RRBTGB
|
3180
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5298
|
TR3004005_260822APB_FTO_97952
|
3004005000NRG23220820220260127
|
4399055999
|
26/08/2022
|
Hari Charan Debbarma
|
Hari Charan Debbarma
|
3004005WL0036606
|
00354
|
PUNB0058320
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5299
|
TR3004005_260822APB_FTO_97952
|
3004005000NRG23220820220260207
|
4399056040
|
26/08/2022
|
Subindra Debbarma
|
Subindra Debbarma
|
3004005WL0036625
|
00354
|
PUNB0058320
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5300
|
TR3004005036_241122APB_FTO_164368
|
3004005000NRG23221120220453514
|
|
24/11/2022
|
Sabitri Debnath
|
Sabitri Debnath
|
3004005WL0053455
|
00458
|
UTBI0RRBTGB
|
1780
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5301
|
TR3004005028_161122APB_FTO_157181
|
3004005000NRG23161120220441266
|
6618359178
|
16/11/2022
|
NIBEDITA DAS
|
NIBEDITA DAS
|
3004005WL0052415
|
00458
|
PUNB0RRBTGB
|
1660
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5302
|
TR3004005_171222APB_FTO_184106
|
3004005000NRG23161220220519242
|
7367358156
|
17/12/2022
|
Mr. RABI THANG HALAM
|
Mr. RABI THANG HALAM
|
3004005WL0057338
|
00415
|
SBIN0006852
|
1870
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5303
|
TR3004005_171222APB_FTO_184106
|
3004005000NRG23161220220519640
|
7367358232
|
17/12/2022
|
Lalthoi Hoi Halam
|
Lalthoi Hoi Halam
|
3004005WL0057352
|
00458
|
PUNB0RRBTGB
|
1870
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5304
|
TR3004005_180123APB_FTO_212175
|
3004005000NRG23170120230596433
|
0147814460
|
18/01/2023
|
MRS. SATIKANYA DEBBARMA
|
MRS. SATIKANYA DEBBARMA
|
3004005WL0061485
|
00415
|
SBIN0006483
|
2120
|
27/03/2023
|
Account closed
|
|
5305
|
TR3004005028_180622APB_FTO_34450
|
3004005000NRG23170620220078771
|
2487144284
|
18/06/2022
|
NIBEDITA DAS
|
NIBEDITA DAS
|
3004005WL0012046
|
00458
|
PUNB0RRBTGB
|
1737
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5306
|
TR3004005_200722FTO_65756
|
3004005000NRG23180720220155282
|
3319657500
|
20/07/2022
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004005WL0024747
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Account closed
|
|
5307
|
TR3004005034_200722APB_FTO_66413
|
3004005000NRG23190720220156963
|
3319711793
|
20/07/2022
|
Sujit Namasudra
|
Sujit Namasudra
|
3004005WL0024884
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5308
|
TR3004005034_200722APB_FTO_66413
|
3004005000NRG23190720220157025
|
3319711798
|
20/07/2022
|
Krishna Mani Namasudra
|
Krishna Mani Namasudra
|
3004005WL0024897
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5309
|
TR3004005_220722APB_FTO_68510
|
3004005000NRG23190720220159014
|
3385931878
|
22/07/2022
|
Ranjit Malakar
|
Ranjit Malakar
|
3004005WL0025094
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5310
|
TR3004005_200722FTO_65756
|
3004005000NRG23190720220159661
|
3319657426
|
20/07/2022
|
Parimal Biswas
|
Parimal Biswas
|
3004005WL0025266
|
00662
|
BDBL0001267
|
1820
|
26/07/2022
|
No Such Account
|
|
5311
|
TR3004005035_191222APB_FTO_185140
|
3004005000NRG23191220220522747
|
7375691333
|
19/12/2022
|
PRABHATI DEBBARMA
|
PRABHATI DEBBARMA
|
3004005WL0057627
|
00458
|
UTBI0RRBTGB
|
1701
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5312
|
TR3004005_220722APB_FTO_68510
|
3004005000NRG23200720220160952
|
3385931859
|
22/07/2022
|
Bipul Dutta
|
Bipul Dutta
|
3004005WL0025392
|
00458
|
UTBI0RRBTGB
|
3180
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5313
|
TR3004005005_200822FTO_93665
|
3004005000NRG23200820220255695
|
4230371820
|
20/08/2022
|
Nanda Rani Sinha
|
Nanda Rani Sinha
|
3004005WL0035925
|
00354
|
PUNB0058320
|
1800
|
27/08/2022
|
Account closed
|
|
5314
|
TR3004005005_200822APB_FTO_93676
|
3004005000NRG23200820220255804
|
4230729518
|
20/08/2022
|
Nibaran Gope
|
Nibaran Gope
|
3004005WL0035954
|
00354
|
PUNB0058320
|
1800
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5315
|
TR3004005_200922FTO_120283
|
3004005000NRG23200920220334967
|
5130163931
|
20/09/2022
|
RATNA SUKLABAIDYA
|
RATNA SUKLABAIDYA
|
3004005WL0043797
|
00354
|
PUNB0058320
|
1900
|
01/10/2022
|
No Such Account
|
|
5316
|
TR3004005010_211222APB_FTO_187616
|
3004005000NRG23201220220527861
|
7470019278
|
21/12/2022
|
Milan Suklabaidhya
|
Milan Suklabaidhya
|
3004005WL0057968
|
00458
|
PUNB0RRBTGB
|
3180
|
28/12/2022
|
Account closed
|
|
5317
|
TR3004005_210123APB_FTO_214791
|
3004005000NRG23210120230604280
|
0147977323
|
21/01/2023
|
Arati Biswas
|
Arati Biswas
|
3004005WL0062099
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Account closed
|
|
5318
|
TR3004005_210123APB_FTO_214791
|
3004005000NRG23210120230604292
|
0147977325
|
21/01/2023
|
Arjun Namasudra
|
Arjun Namasudra
|
3004005WL0062100
|
00458
|
UTBI0RRBTGB
|
2332
|
27/03/2023
|
Account closed
|
|
5319
|
TR3004005_240622APB_FTO_40155
|
3004005000NRG23210620220088650
|
2611775878
|
24/06/2022
|
Sajal Paul
|
Sajal Paul
|
3004005WL0013949
|
00354
|
PUNB0058320
|
2120
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5320
|
TR3004005_210922APB_FTO_121968
|
3004005000NRG23210920220339268
|
5130532222
|
21/09/2022
|
Kanu Ranjan Debbarma
|
Kanu Ranjan Debbarma
|
3004005WL0044077
|
00458
|
PUNB0RRBTGB
|
1870
|
01/10/2022
|
Account closed
|
|
5321
|
TR3004005_210922APB_FTO_121968
|
3004005000NRG23210920220339350
|
5130532295
|
21/09/2022
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL0044081
|
00458
|
PUNB0RRBTGB
|
1512
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5322
|
TR3004005_210922APB_FTO_121968
|
3004005000NRG23210920220339377
|
5130532219
|
21/09/2022
|
Mallika Munda
|
Mallika Munda
|
3004005WL0044081
|
00354
|
PUNB0026220
|
1512
|
01/10/2022
|
Account closed
|
|
5323
|
TR3004005_211022APB_FTO_141925
|
3004005000NRG23161020220392696
|
5997203023
|
21/10/2022
|
Ukindra Debbarma
|
Ukindra Debbarma
|
3004005WL0047860
|
00354
|
PUNB0058320
|
3180
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5324
|
TR3004005_211022APB_FTO_141925
|
3004005000NRG23161020220392706
|
5997203013
|
21/10/2022
|
Rajesh Kr. Debbarma
|
Rajesh Kr. Debbarma
|
3004005WL0047862
|
00354
|
PUNB0058320
|
3180
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5325
|
TR3004005_180822APB_FTO_92604
|
3004005000NRG23170820220246346
|
4230726579
|
18/08/2022
|
Rajya Rani Debbarma
|
Rajya Rani Debbarma
|
3004005WL0034957
|
00354
|
PUNB0058320
|
1900
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5326
|
TR3004005_180822APB_FTO_92200
|
3004005000NRG23170820220246623
|
4229432697
|
18/08/2022
|
Wanlaljoy Halam
|
Wanlaljoy Halam
|
3004005WL0034990
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5327
|
TR3004005_180822APB_FTO_92604
|
3004005000NRG23170820220246744
|
4230726593
|
18/08/2022
|
Swapan Gour
|
Swapan Gour
|
3004005WL0035023
|
00354
|
PUNB0058320
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5328
|
TR3004005_180822APB_FTO_92604
|
3004005000NRG23170820220246777
|
4230726583
|
18/08/2022
|
Swapna Debbarma
|
Swapna Debbarma
|
3004005WL0035041
|
00354
|
PUNB0058320
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
TR3004005_211022APB_FTO_141925
|
3004005000NRG23171020220392981
|
5997203012
|
21/10/2022
|
Manindra Debbarma
|
Manindra Debbarma
|
3004005WL0047876
|
00354
|
PUNB0058320
|
848
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5330
|
TR3004002_270722APB_FTO_72356
|
3004002001NRG23270720220177214
|
3443751500
|
27/07/2022
|
URBHASI CHAKMA
|
URBHASI CHAKMA
|
3004002001WL0027629
|
00458
|
UTBI0RRBTGB
|
1980
|
30/07/2022
|
Account closed
|
|
5331
|
TR3004002_270722APB_FTO_72356
|
3004002001NRG23270720220177235
|
3443751498
|
27/07/2022
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL0027629
|
00459
|
ICIC00TSCBL
|
1980
|
30/07/2022
|
Account closed
|
|
5332
|
TR3004002_270722APB_FTO_72356
|
3004002001NRG23270720220177373
|
3443751413
|
27/07/2022
|
CHANDRABAHU CHAKMA
|
CHANDRABAHU CHAKMA
|
3004002001WL0027632
|
00459
|
ICIC00TSCBL
|
2985
|
30/07/2022
|
Account closed
|
|
5333
|
TR3004002_270722APB_FTO_72356
|
3004002001NRG23270720220177410
|
3443751494
|
27/07/2022
|
RATAN CHAKMA
|
RATAN CHAKMA
|
3004002001WL0027632
|
00459
|
ICIC00TSCBL
|
2985
|
30/07/2022
|
Account closed
|
|
5334
|
TR3004002_270722APB_FTO_72356
|
3004002001NRG23270720220177448
|
3443751439
|
27/07/2022
|
DUN DEBI CHAKMA
|
DUN DEBI CHAKMA
|
3004002001WL0027635
|
00459
|
ICIC00TSCBL
|
1970
|
30/07/2022
|
Account closed
|
|
5335
|
TR3004002_071122APB_FTO_150500
|
3004002002NRG23041120220420544
|
6455992101
|
07/11/2022
|
JATILA CHAKMA
|
JATILA CHAKMA
|
3004002002WL0050750
|
00458
|
PUNB0RRBTGB
|
2772
|
15/11/2022
|
Account closed
|
|
5336
|
TR3004002_071122APB_FTO_150500
|
3004002002NRG23051120220421071
|
6455992195
|
07/11/2022
|
MISS INDRA RANI CHAKMA
|
MISS INDRA RANI CHAKMA
|
3004002002WL0050799
|
00459
|
ICIC00TSCBL
|
2376
|
15/11/2022
|
Account closed
|
|
5337
|
TR3004002_071122APB_FTO_150500
|
3004002002NRG23051120220421836
|
6455992115
|
07/11/2022
|
SMT KALPANA CHAKMA
|
SMT KALPANA CHAKMA
|
3004002002WL0050842
|
00458
|
PUNB0RRBTGB
|
3152
|
15/11/2022
|
Account closed
|
|
5338
|
TR3004002_071122APB_FTO_150500
|
3004002002NRG23051120220421861
|
6455992093
|
07/11/2022
|
Mriga Sabha Chakma
|
Mriga Sabha Chakma
|
3004002002WL0050842
|
00354
|
PUNB0119920
|
3152
|
15/11/2022
|
Account closed
|
|
5339
|
TR3004002_071122APB_FTO_150500
|
3004002002NRG23051120220421921
|
6455992095
|
07/11/2022
|
SHANTI MALA CHAKMA
|
SHANTI MALA CHAKMA
|
3004002002WL0050843
|
00354
|
PUNB0119920
|
3040
|
15/11/2022
|
Account closed
|
|
5340
|
TR3004002_071122APB_FTO_150500
|
3004002002NRG23051120220421922
|
6455992206
|
07/11/2022
|
Rity Mala Chakma
|
Rity Mala Chakma
|
3004002002WL0050843
|
00459
|
ICIC00TSCBL
|
3040
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5341
|
TR3004002_071122APB_FTO_150500
|
3004002002NRG23051120220421991
|
6455992155
|
07/11/2022
|
MR SANJOY LAL CHAKMA
|
MR SANJOY LAL CHAKMA
|
3004002002WL0050845
|
00458
|
PUNB0RRBTGB
|
2992
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5342
|
TR3004002_220822FTO_94932
|
3004002002NRG23220820220258639
|
4230380962
|
22/08/2022
|
Nandita Chakma
|
Nandita Chakma
|
3004002002WL0036428
|
00354
|
PUNB0119920
|
2940
|
27/08/2022
|
No Such Account
|
|
5343
|
TR3004002_130722FTO_56845
|
3004002003NRG23040720220121230
|
3186630070
|
13/07/2022
|
KINKAR CHAKMA
|
KINKAR CHAKMA
|
3004002003WL0018781
|
00458
|
PUNB0RRBTGB
|
1930
|
19/07/2022
|
No Such Account
|
|
5344
|
TR3004002_051222APB_FTO_173896
|
3004002003NRG23041220220489147
|
7065827041
|
05/12/2022
|
MRS SASHI DEVI CHAKMA
|
MRS SASHI DEVI CHAKMA
|
3004002003WL0055469
|
00458
|
PUNB0RRBTGB
|
1970
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5345
|
TR3004002_240622FTO_40362
|
3004002003NRG23240620220095592
|
2607291332
|
24/06/2022
|
MANGAL KANTI CHAKMA
|
MANGAL KANTI CHAKMA
|
3004002003WL0015203
|
00458
|
PUNB0RRBTGB
|
1990
|
02/07/2022
|
No Such Account
|
|
5346
|
TR3004002_270622APB_FTO_41308
|
3004002004NRG23270620220098068
|
2607609896
|
27/06/2022
|
KRISHNA CHAKMA
|
KRISHNA CHAKMA
|
3004002004WL0015611
|
00459
|
ICIC00TSCBL
|
1970
|
02/07/2022
|
Account closed
|
|
5347
|
TR3004002_010223APB_FTO_221802
|
3004002005NRG23010220230625641
|
0149605798
|
01/02/2023
|
Tularam Reang
|
Tularam Reang
|
3004002005WL0063099
|
00459
|
ICIC00TSCBL
|
2865
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5348
|
TR3004002_010223APB_FTO_221802
|
3004002005NRG23010220230625686
|
0149605616
|
01/02/2023
|
Dinaram Reang
|
Dinaram Reang
|
3004002005WL0063100
|
00458
|
PUNB0RRBTGB
|
2865
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5349
|
TR3004002_010223APB_FTO_221802
|
3004002005NRG23010220230625687
|
0149605838
|
01/02/2023
|
LISTIRWNG REANG
|
LISTIRWNG REANG
|
3004002005WL0063100
|
00459
|
ICIC00TSCBL
|
2865
|
27/03/2023
|
Account closed
|
|
5350
|
TR3004002_010223APB_FTO_221802
|
3004002005NRG23010220230625854
|
0149605807
|
01/02/2023
|
Anjoy Tripura
|
Anjoy Tripura
|
3004002005WL0063103
|
00459
|
ICIC00TSCBL
|
2880
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5351
|
TR3004002_010223APB_FTO_221802
|
3004002005NRG23010220230626304
|
0149605615
|
01/02/2023
|
NITYARWNG TRIUPURA
|
NITYARWNG TRIUPURA
|
3004002005WL0063115
|
00459
|
ICIC00TSCBL
|
2880
|
27/03/2023
|
Account closed
|
|
5352
|
TR3004002_221222FTO_188388
|
3004002005NRG23211220220529994
|
7469293799
|
22/12/2022
|
Mankhela Tripura
|
Mankhela Tripura
|
3004002005WL0058148
|
00458
|
PUNB0RRBTGB
|
2865
|
28/12/2022
|
No Such Account
|
|
5353
|
TR3004005_211022APB_FTO_141925
|
3004005000NRG23171020220392989
|
5997203001
|
21/10/2022
|
Subindra Debbarma
|
Subindra Debbarma
|
3004005WL0047877
|
00354
|
PUNB0058320
|
1060
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
TR3004005_211222APB_FTO_187185
|
3004005000NRG23171220220520289
|
7470022112
|
21/12/2022
|
BUDHUSWARI DEBBARMA
|
BUDHUSWARI DEBBARMA
|
3004005WL0057424
|
00458
|
PUNB0RRBTGB
|
1638
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5355
|
TR3004005_211222APB_FTO_187185
|
3004005000NRG23171220220520440
|
7470022093
|
21/12/2022
|
Laxmiti Debbarma
|
Laxmiti Debbarma
|
3004005WL0057429
|
00458
|
PUNB0RRBTGB
|
1820
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5356
|
TR3004005045_191222APB_FTO_185490
|
3004005000NRG23171220220521191
|
7376632255
|
19/12/2022
|
Sajal Paul
|
Sajal Paul
|
3004005WL0057579
|
00354
|
PUNB0058320
|
212
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5357
|
TR3004005035_200622APB_FTO_35529
|
3004005000NRG23180620220082246
|
2487155387
|
20/06/2022
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3004005WL0012689
|
00458
|
PUNB0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5358
|
TR3004005_200722APB_FTO_65826
|
3004005000NRG23180720220154588
|
3319714967
|
20/07/2022
|
MRS REJELEN DEBBARMA
|
MRS REJELEN DEBBARMA
|
3004005WL0024643
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5359
|
TR3004005_200722APB_FTO_65826
|
3004005000NRG23180720220155283
|
3319714865
|
20/07/2022
|
Wanlaljoy Halam
|
Wanlaljoy Halam
|
3004005WL0024748
|
00458
|
UTBI0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5360
|
TR3004005_210522APB_FTO_18668
|
3004005000NRG23190520220028840
|
1586925333
|
21/05/2022
|
Rashik Mohan Debbarma
|
Rashik Mohan Debbarma
|
3004005WL0006639
|
00459
|
ICIC00TSCBL
|
1890
|
26/05/2022
|
Account closed
|
|
5361
|
TR3004005_210522APB_FTO_18668
|
3004005000NRG23190520220028870
|
1586925202
|
21/05/2022
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL0006639
|
00459
|
ICIC00TSCBL
|
1890
|
26/05/2022
|
Account closed
|
|
5362
|
TR3004005_210522APB_FTO_18668
|
3004005000NRG23190520220028895
|
1586925277
|
21/05/2022
|
Subindra Debbarma
|
Subindra Debbarma
|
3004005WL0006639
|
00458
|
UTBI0RRBTGB
|
1890
|
26/05/2022
|
Account closed
|
|
5363
|
TR3004005045_191222APB_FTO_185490
|
3004005000NRG23191220220524420
|
7376632261
|
19/12/2022
|
ABHA RANI DAS
|
ABHA RANI DAS
|
3004005WL0057731
|
00458
|
PUNB0RRBTGB
|
1840
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5364
|
TR3004005_210622APB_FTO_36844
|
3004005000NRG23200620220083947
|
2488376317
|
21/06/2022
|
Chandani Debbarma
|
Chandani Debbarma
|
3004005WL0013152
|
00458
|
PUNB0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5365
|
TR3004005003_200922APB_FTO_121047
|
3004005000NRG23200920220335696
|
5130463481
|
20/09/2022
|
Rajen Sinha
|
Rajen Sinha
|
3004005WL0043844
|
00458
|
PUNB0RRBTGB
|
1840
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5366
|
TR3004005_200922APB_FTO_121593
|
3004005000NRG23200920220338220
|
5130481809
|
20/09/2022
|
BISWAPATI DEBBARMA
|
BISWAPATI DEBBARMA
|
3004005WL0044024
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5367
|
TR3004005_171122APB_FTO_157712
|
3004005000NRG23161120220442427
|
6637035927
|
17/11/2022
|
LALSANGI HALAM
|
LALSANGI HALAM
|
3004005WL0052599
|
00662
|
BDBL0001267
|
1683
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5368
|
TR3004005_191222APB_FTO_185277
|
3004005000NRG23171220220521629
|
7376632642
|
19/12/2022
|
Suchen Debbarma
|
Suchen Debbarma
|
3004005WL0057602
|
00354
|
PUNB0058320
|
1910
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5369
|
TR3004005_191222APB_FTO_185277
|
3004005000NRG23171220220522323
|
7376632844
|
19/12/2022
|
Chandra Kala Debbarma
|
Chandra Kala Debbarma
|
3004005WL0057617
|
00354
|
PUNB0058320
|
1910
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5370
|
TR3004005_191222APB_FTO_185277
|
3004005000NRG23171220220522325
|
7376632654
|
19/12/2022
|
Susma Debbarma
|
Susma Debbarma
|
3004005WL0057617
|
00354
|
PUNB0058320
|
1910
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5371
|
TR3004005_191222APB_FTO_185277
|
3004005000NRG23171220220522338
|
7376632802
|
19/12/2022
|
Swapna Rani Debbarma
|
Swapna Rani Debbarma
|
3004005WL0057617
|
00354
|
PUNB0058320
|
1910
|
23/12/2022
|
A/c Blocked or Frozen
|
|
5372
|
TR3004005_200922FTO_120160
|
3004005000NRG23180920220329389
|
5130038017
|
20/09/2022
|
BIJOY KUMAR DEBBARMA
|
BIJOY KUMAR DEBBARMA
|
3004005WL0043276
|
00458
|
PUNB0RRBTGB
|
1800
|
01/10/2022
|
No Such Account
|
|
5373
|
TR3004005010_200922APB_FTO_120315
|
3004005000NRG23190920220329943
|
5130499568
|
20/09/2022
|
Mitan Das
|
Mitan Das
|
3004005WL0043311
|
00459
|
ICIC00TSCBL
|
1840
|
01/10/2022
|
Account closed
|
|
5374
|
TR3004005_191222APB_FTO_185277
|
3004005000NRG23191220220523131
|
7376632603
|
19/12/2022
|
Krishna Debbarma
|
Krishna Debbarma
|
3004005WL0057654
|
00354
|
PUNB0058320
|
1910
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5375
|
TR3004005_191222APB_FTO_185277
|
3004005000NRG23191220220523150
|
7376632865
|
19/12/2022
|
Milan kumar Debbarma
|
Milan kumar Debbarma
|
3004005WL0057655
|
00354
|
PUNB0058320
|
1910
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5376
|
TR3004005_191222APB_FTO_185277
|
3004005000NRG23191220220523164
|
7376632770
|
19/12/2022
|
Chinta Rani Debbarma
|
Chinta Rani Debbarma
|
3004005WL0057656
|
00354
|
PUNB0058320
|
1910
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5377
|
TR3004005_200123APB_FTO_213673
|
3004005000NRG23200120230602624
|
0147923276
|
20/01/2023
|
Sukhendra Namasudra
|
Sukhendra Namasudra
|
3004005WL0061932
|
00458
|
PUNB0RRBTGB
|
2120
|
27/03/2023
|
Account closed
|
|
5378
|
TR3004005_210722APB_FTO_67240
|
3004005000NRG23200720220161453
|
3365050468
|
21/07/2022
|
SMT ISHWARI DEBBARMA
|
SMT ISHWARI DEBBARMA
|
3004005WL0025503
|
00458
|
UTBI0RRBTGB
|
3180
|
27/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5379
|
TR3004005_200722APB_FTO_66419
|
3004005000NRG23200720220162347
|
3319714396
|
20/07/2022
|
Monakaniya Debbarma
|
Monakaniya Debbarma
|
3004005WL0025725
|
00459
|
ICIC00TSCBL
|
2968
|
26/07/2022
|
Account closed
|
|
5380
|
TR3004005_200722APB_FTO_66419
|
3004005000NRG23200720220162440
|
3319714427
|
20/07/2022
|
Bimal Debbarma
|
Bimal Debbarma
|
3004005WL0025733
|
00459
|
ICIC00TSCBL
|
2968
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5381
|
TR3004005_200722APB_FTO_66419
|
3004005000NRG23200720220162528
|
3319714472
|
20/07/2022
|
MR DEBENDRA DEBBARMA
|
MR DEBENDRA DEBBARMA
|
3004005WL0025773
|
00458
|
PUNB0RRBTGB
|
3165
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5382
|
TR3004005_200722APB_FTO_66419
|
3004005000NRG23200720220162529
|
3319714465
|
20/07/2022
|
MRS CHABIKANYA DEBBARMA
|
MRS CHABIKANYA DEBBARMA
|
3004005WL0025773
|
00458
|
UTBI0RRBTGB
|
3165
|
26/07/2022
|
Account closed
|
|
5383
|
TR3004005_200722APB_FTO_66419
|
3004005000NRG23200720220162535
|
3319714494
|
20/07/2022
|
MRS HAPPY DEBBARMA
|
MRS HAPPY DEBBARMA
|
3004005WL0025777
|
00458
|
PUNB0RRBTGB
|
3180
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5384
|
TR3004005035_200922FTO_120923
|
3004005000NRG23200920220336319
|
5130041261
|
20/09/2022
|
RINA BISHWAS
|
RINA BISHWAS
|
3004005WL0043866
|
00662
|
BDBL0001267
|
1512
|
01/10/2022
|
Account Under Litigation
|
|
5385
|
TR3004005_230522APB_FTO_19425
|
3004005000NRG23210520220034591
|
1586926462
|
23/05/2022
|
Chandani Debbarma
|
Chandani Debbarma
|
3004005WL0007432
|
00458
|
UTBI0RRBTGB
|
2968
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5386
|
TR3004005_210622APB_FTO_36935
|
3004005000NRG23210620220088600
|
2488375468
|
21/06/2022
|
Paresh Malakar
|
Paresh Malakar
|
3004005WL0013935
|
00354
|
PUNB0058320
|
1950
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5387
|
TR3004005_210622APB_FTO_36935
|
3004005000NRG23210620220088698
|
2488375434
|
21/06/2022
|
Badal Rajbarga
|
Badal Rajbarga
|
3004005WL0013954
|
00354
|
PUNB0058320
|
1755
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5388
|
TR3004005_210622APB_FTO_36935
|
3004005000NRG23210620220088858
|
2488375406
|
21/06/2022
|
Raj Kr Chanda
|
Raj Kr Chanda
|
3004005WL0013972
|
00354
|
PUNB0058320
|
1755
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5389
|
TR3004005_210622APB_FTO_36935
|
3004005000NRG23210620220088874
|
2488375497
|
21/06/2022
|
Hari Charan Debbarma
|
Hari Charan Debbarma
|
3004005WL0013974
|
00354
|
PUNB0058320
|
1950
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5390
|
TR3004005_210722FTO_67637
|
3004005000NRG23210720220164832
|
3364883517
|
21/07/2022
|
Kanu Ranjan Debbarma
|
Kanu Ranjan Debbarma
|
3004005WL0026059
|
00354
|
PUNB0058320
|
1800
|
27/07/2022
|
No Such Account
|
|
5391
|
TR3004005_210722FTO_67637
|
3004005000NRG23210720220164837
|
3364883518
|
21/07/2022
|
Krishna kr. Debbarma
|
Krishna kr. Debbarma
|
3004005WL0026059
|
00354
|
PUNB0058320
|
1890
|
27/07/2022
|
No Such Account
|
|
5392
|
TR3004005_210722FTO_67637
|
3004005000NRG23210720220164838
|
3364883516
|
21/07/2022
|
SANJIT KUMAR DEBBARMA
|
SANJIT KUMAR DEBBARMA
|
3004005WL0026059
|
00354
|
PUNB0058320
|
1890
|
27/07/2022
|
No Such Account
|
|
5393
|
TR3004005_220922APB_FTO_124622
|
3004005000NRG23210920220342618
|
5130532711
|
22/09/2022
|
MR RAKHAL MALAKAR
|
MR RAKHAL MALAKAR
|
3004005WL0044280
|
00458
|
PUNB0RRBTGB
|
1484
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5394
|
TR3004005035_220622APB_FTO_38120
|
3004005000NRG23220620220090584
|
2560507966
|
22/06/2022
|
Biswa Kanya Debbarma
|
Biswa Kanya Debbarma
|
3004005WL0014270
|
00458
|
UTBI0RRBTGB
|
3180
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5395
|
TR3004005_220722APB_FTO_69026
|
3004005000NRG23220720220167752
|
3385942366
|
22/07/2022
|
Bibhu Ranjan Debbarma
|
Bibhu Ranjan Debbarma
|
3004005WL0026544
|
00354
|
PUNB0058320
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5396
|
TR3004005_230822APB_FTO_95383
|
3004005000NRG23220820220261625
|
4276489308
|
23/08/2022
|
Samendra Debbarma
|
Samendra Debbarma
|
3004005WL0036749
|
00458
|
UTBI0RRBTGB
|
1880
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5397
|
TR3004005_231222APB_FTO_188719
|
3004005000NRG23221220220533411
|
7472029982
|
23/12/2022
|
Harendra Das
|
Harendra Das
|
3004005WL0058251
|
00458
|
PUNB0RRBTGB
|
2332
|
28/12/2022
|
Account closed
|
|
5398
|
TR3004005005_250522APB_FTO_20820
|
3004005000NRG23230520220038331
|
1820368977
|
25/05/2022
|
Shefali Sen
|
Shefali Sen
|
3004005WL0007941
|
00354
|
PUNB0058320
|
1890
|
01/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5399
|
TR3004005005_250522APB_FTO_20820
|
3004005000NRG23230520220038463
|
1820368948
|
25/05/2022
|
Nibaran Gope
|
Nibaran Gope
|
3004005WL0007947
|
00354
|
PUNB0058320
|
1890
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5400
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552627
|
7564774589
|
29/12/2022
|
KAMAL DEVI CHAKMA
|
KAMAL DEVI CHAKMA
|
3004002004WL0059149
|
00458
|
PUNB0RRBTGB
|
1552
|
02/01/2023
|
Account closed
|
|
5401
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552633
|
7564774489
|
29/12/2022
|
Takpati Chakma
|
Takpati Chakma
|
3004002004WL0059149
|
00459
|
ICIC00TSCBL
|
1552
|
02/01/2023
|
Account closed
|
|
5402
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552658
|
7564774571
|
29/12/2022
|
SMT KRISHNA DEBI CHAKMA
|
SMT KRISHNA DEBI CHAKMA
|
3004002004WL0059150
|
00458
|
PUNB0RRBTGB
|
1746
|
02/01/2023
|
Account closed
|
|
5403
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552665
|
7564774574
|
29/12/2022
|
SMT GAKKA KALI CHAKMA
|
SMT GAKKA KALI CHAKMA
|
3004002004WL0059150
|
00458
|
PUNB0RRBTGB
|
1746
|
02/01/2023
|
Account closed
|
|
5404
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552672
|
7564774388
|
29/12/2022
|
MISS KAKALI CHAKMA
|
MISS KAKALI CHAKMA
|
3004002004WL0059150
|
00459
|
ICIC00TSCBL
|
1746
|
02/01/2023
|
Account closed
|
|
5405
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552676
|
7564774400
|
29/12/2022
|
Dayamoy Chakma
|
Dayamoy Chakma
|
3004002004WL0059150
|
00459
|
ICIC00TSCBL
|
1746
|
02/01/2023
|
Account closed
|
|
5406
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552680
|
7564774593
|
29/12/2022
|
SMT NANDA RANI CHAKMA
|
SMT NANDA RANI CHAKMA
|
3004002004WL0059150
|
00458
|
PUNB0RRBTGB
|
1746
|
02/01/2023
|
Account closed
|
|
5407
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552684
|
7564774424
|
29/12/2022
|
JERABO RAM CHAKMA
|
JERABO RAM CHAKMA
|
3004002004WL0059150
|
00459
|
ICIC00TSCBL
|
1552
|
02/01/2023
|
Account closed
|
|
5408
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552688
|
7564774407
|
29/12/2022
|
Naliniranjan Chakma
|
Naliniranjan Chakma
|
3004002004WL0059150
|
00459
|
ICIC00TSCBL
|
1552
|
02/01/2023
|
Account closed
|
|
5409
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552691
|
7564774543
|
29/12/2022
|
KAMANA CHAKMA
|
KAMANA CHAKMA
|
3004002004WL0059150
|
00354
|
PUNB0119920
|
1552
|
02/01/2023
|
Account closed
|
|
5410
|
TR3004005_210922APB_FTO_121968
|
3004005000NRG23210920220339472
|
5130532235
|
21/09/2022
|
Prabha Laxmi Debbarma
|
Prabha Laxmi Debbarma
|
3004005WL0044087
|
00458
|
PUNB0RRBTGB
|
1890
|
01/10/2022
|
Account closed
|
|
5411
|
TR3004005_210922APB_FTO_121968
|
3004005000NRG23210920220339480
|
5130532221
|
21/09/2022
|
Uttam Kr Debbarma
|
Uttam Kr Debbarma
|
3004005WL0044087
|
00354
|
PUNB0026220
|
1890
|
01/10/2022
|
Account closed
|
|
5412
|
TR3004005_210922APB_FTO_121968
|
3004005000NRG23210920220339490
|
5130532223
|
21/09/2022
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3004005WL0044087
|
00354
|
PUNB0026220
|
1701
|
01/10/2022
|
Account closed
|
|
5413
|
TR3004005009_211122APB_FTO_161228
|
3004005000NRG23211120220451912
|
6673176295
|
21/11/2022
|
RUHI DAS
|
RUHI DAS
|
3004005WL0053377
|
00354
|
PUNB0058320
|
3180
|
26/11/2022
|
Account closed
|
|
5414
|
TR3004005035_230822APB_FTO_95589
|
3004005000NRG23220820220259112
|
4278998495
|
23/08/2022
|
Banamala Debbarma
|
Banamala Debbarma
|
3004005WL0036480
|
00458
|
PUNB0RRBTGB
|
3180
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5415
|
TR3004005035_230822APB_FTO_95589
|
3004005000NRG23220820220259121
|
4278998494
|
23/08/2022
|
Biswa Kanya Debbarma
|
Biswa Kanya Debbarma
|
3004005WL0036481
|
00458
|
PUNB0RRBTGB
|
2532
|
30/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5416
|
TR3004005032_220822APB_FTO_95235
|
3004005000NRG23220820220259933
|
4230339455
|
22/08/2022
|
Gopendra Kumar Roy
|
Gopendra Kumar Roy
|
3004005WL0036556
|
00458
|
UTBI0RRBTGB
|
3392
|
27/08/2022
|
A/c Blocked or Frozen
|
|
5417
|
TR3004005045_241122APB_FTO_164278
|
3004005000NRG23221120220454164
|
|
24/11/2022
|
Ratna Biswas Malakar
|
Ratna Biswas Malakar
|
3004005WL0053479
|
00458
|
PUNB0RRBTGB
|
424
|
01/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5418
|
TR3004005035_270422APB_FTO_9055
|
3004005000NRG23230420220001328
|
0832258427
|
27/04/2022
|
Mrs SABITA DEBNATH
|
Mrs SABITA DEBNATH
|
3004005WL0000646
|
00415
|
SBIN0011797
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5419
|
TR3004005035_230822APB_FTO_95589
|
3004005000NRG23230820220263324
|
4278998493
|
23/08/2022
|
Asharani Das
|
Asharani Das
|
3004005WL0036935
|
00458
|
UTBI0RRBTGB
|
3180
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5420
|
TR3004005_240822FTO_96408
|
3004005000NRG23240820220267272
|
4277800523
|
24/08/2022
|
Mati Ranjan Debbarma
|
Mati Ranjan Debbarma
|
3004005WL0037185
|
00354
|
PUNB0026220
|
3180
|
30/08/2022
|
No Such Account
|
|
5421
|
TR3004005032_250822APB_FTO_97240
|
3004005000NRG23240820220269107
|
4314997316
|
25/08/2022
|
Anita Namasudra
|
Anita Namasudra
|
3004005WL0037436
|
00458
|
UTBI0RRBTGB
|
1970
|
31/08/2022
|
Account closed
|
|
5422
|
TR3004005_260422APB_FTO_8625
|
3004005000NRG23250420220001646
|
0832252478
|
26/04/2022
|
Dashamati Debbarma
|
Dashamati Debbarma
|
3004005WL0000870
|
00354
|
PUNB0058320
|
2968
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5423
|
TR3004005_260422APB_FTO_8625
|
3004005000NRG23250420220001683
|
0832252482
|
26/04/2022
|
Mahalaxmi Debbarma
|
Mahalaxmi Debbarma
|
3004005WL0000901
|
00354
|
PUNB0058320
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5424
|
TR3004005_260422APB_FTO_8625
|
3004005000NRG23250420220001697
|
0832252533
|
26/04/2022
|
DILIP KUMAR DEBBARMA
|
DILIP KUMAR DEBBARMA
|
3004005WL0000913
|
00354
|
PUNB0058320
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5425
|
TR3004005_260422APB_FTO_8625
|
3004005000NRG23250420220001788
|
0832252498
|
26/04/2022
|
Sanjit Debbarma
|
Sanjit Debbarma
|
3004005WL0000971
|
00354
|
PUNB0058320
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5426
|
TR3004005_260422APB_FTO_8625
|
3004005000NRG23250420220001863
|
0832252487
|
26/04/2022
|
Furen Ch Debbarma
|
Furen Ch Debbarma
|
3004005WL0001009
|
00354
|
PUNB0058320
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5427
|
TR3004005_260422APB_FTO_8625
|
3004005000NRG23250420220001896
|
0832252574
|
26/04/2022
|
Usha Rani Debbarma
|
Usha Rani Debbarma
|
3004005WL0001029
|
00354
|
PUNB0058320
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5428
|
TR3004005_260422APB_FTO_8625
|
3004005000NRG23250420220001913
|
0832252515
|
26/04/2022
|
Rajendra Debbarma
|
Rajendra Debbarma
|
3004005WL0001039
|
00354
|
PUNB0058320
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5429
|
TR3004002_120922APB_FTO_110071
|
3004002005NRG23080920220306703
|
5122913107
|
12/09/2022
|
Tularam Reang
|
Tularam Reang
|
3004002005WL0041022
|
00459
|
ICIC00TSCBL
|
2674
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5430
|
TR3004005036_241122APB_FTO_164368
|
3004005000NRG23221120220453541
|
|
24/11/2022
|
SMT SUNATI NAMASUDRA
|
SMT SUNATI NAMASUDRA
|
3004005WL0053455
|
00458
|
PUNB0RRBTGB
|
1780
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5431
|
TR3004006_221222APB_FTO_188490
|
3004005000NRG23221220220533241
|
7470009032
|
22/12/2022
|
SUMATI KANDA
|
SUMATI KANDA
|
3004005WL0058242
|
00415
|
SBIN0006852
|
1766
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5432
|
TR3004005_240522APB_FTO_20184
|
3004005000NRG23230520220036349
|
1671055478
|
24/05/2022
|
Mahalaxmi Debbarma
|
Mahalaxmi Debbarma
|
3004005WL0007812
|
00354
|
PUNB0058320
|
1910
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5433
|
TR3004005_240522APB_FTO_20184
|
3004005000NRG23230520220036383
|
1671055501
|
24/05/2022
|
Birendra Debbarma
|
Birendra Debbarma
|
3004005WL0007812
|
00354
|
PUNB0058320
|
1528
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5434
|
TR3004005_240522APB_FTO_20184
|
3004005000NRG23230520220036436
|
1671055531
|
24/05/2022
|
HARICHARAN DEBBARMA
|
HARICHARAN DEBBARMA
|
3004005WL0007813
|
00354
|
PUNB0058320
|
1910
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5435
|
TR3004005_240522APB_FTO_20184
|
3004005000NRG23230520220036559
|
1671055508
|
24/05/2022
|
Furen Ch Debbarma
|
Furen Ch Debbarma
|
3004005WL0007815
|
00354
|
PUNB0058320
|
1910
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5436
|
TR3004005_240522APB_FTO_20184
|
3004005000NRG23230520220036566
|
1671055490
|
24/05/2022
|
Binoy mala Debbarma
|
Binoy mala Debbarma
|
3004005WL0007815
|
00354
|
PUNB0058320
|
1910
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5437
|
TR3004005_240522APB_FTO_20184
|
3004005000NRG23230520220037415
|
1671055631
|
24/05/2022
|
Sita rani Debbarma
|
Sita rani Debbarma
|
3004005WL0007835
|
00354
|
PUNB0058320
|
1910
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5438
|
TR3004005_240822APB_FTO_96412
|
3004005000NRG23230820220263401
|
4278997504
|
24/08/2022
|
Kaberi Debbarma
|
Kaberi Debbarma
|
3004005WL0036941
|
00458
|
PUNB0RRBTGB
|
1910
|
30/08/2022
|
Account closed
|
|
5439
|
TR3004005_260822APB_FTO_97952
|
3004005000NRG23240820220269176
|
4399056032
|
26/08/2022
|
SANTI KUMAR DEBBARMA
|
SANTI KUMAR DEBBARMA
|
3004005WL0037441
|
00354
|
PUNB0058320
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5440
|
TR3004005_260822APB_FTO_97952
|
3004005000NRG23240820220269181
|
4399056031
|
26/08/2022
|
Ukindra Debbarma
|
Ukindra Debbarma
|
3004005WL0037445
|
00354
|
PUNB0058320
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5441
|
TR3004005_260822APB_FTO_97952
|
3004005000NRG23240820220269185
|
4399056002
|
26/08/2022
|
Bhagirath Debbarma
|
Bhagirath Debbarma
|
3004005WL0037448
|
00354
|
PUNB0058320
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5442
|
TR3004005_260822APB_FTO_97952
|
3004005000NRG23240820220269223
|
4399056009
|
26/08/2022
|
Manindra Debbarma
|
Manindra Debbarma
|
3004005WL0037458
|
00354
|
PUNB0058320
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5443
|
TR3004005_251122FTO_164798
|
3004005000NRG23241120220461345
|
|
25/11/2022
|
SONABULI DEBBARMA
|
SONABULI DEBBARMA
|
3004005WL0053927
|
00662
|
BDBL0001267
|
1910
|
02/12/2022
|
Account Under Litigation
|
|
5444
|
TR3004002_110722APB_FTO_53384
|
3004002004NRG23080720220129935
|
3137478719
|
11/07/2022
|
KAMANA CHAKMA
|
KAMANA CHAKMA
|
3004002004WL0020438
|
00458
|
UTBI0RRBTGB
|
3392
|
16/07/2022
|
Account closed
|
|
5445
|
TR3004002_110722APB_FTO_53384
|
3004002004NRG23080720220129946
|
3137478711
|
11/07/2022
|
MANGALA RANI CHAKMA
|
MANGALA RANI CHAKMA
|
3004002004WL0020440
|
00459
|
ICIC00TSCBL
|
3392
|
16/07/2022
|
Account closed
|
|
5446
|
TR3004002_110722APB_FTO_53384
|
3004002004NRG23080720220129960
|
3137478715
|
11/07/2022
|
NANDA RANI CHAKMA
|
NANDA RANI CHAKMA
|
3004002004WL0020442
|
00459
|
ICIC00TSCBL
|
3392
|
16/07/2022
|
Account closed
|
|
5447
|
TR3004002_110722APB_FTO_53384
|
3004002004NRG23090720220130783
|
3137478717
|
11/07/2022
|
Sura Pati Chakma
|
Sura Pati Chakma
|
3004002004WL0020608
|
00459
|
ICIC00TSCBL
|
3392
|
16/07/2022
|
Account closed
|
|
5448
|
TR3004002_110722APB_FTO_53384
|
3004002004NRG23100720220131187
|
3137478710
|
11/07/2022
|
TARULATA CHAKMA
|
TARULATA CHAKMA
|
3004002004WL0020682
|
00459
|
ICIC00TSCBL
|
1773
|
16/07/2022
|
Account closed
|
|
5449
|
TR3004002_241122APB_FTO_163779
|
3004002005NRG23231120220456627
|
|
24/11/2022
|
SADENSREE TRIPURA
|
SADENSREE TRIPURA
|
3004002005WL0053584
|
00459
|
ICIC00TSCBL
|
191
|
01/12/2022
|
Account closed
|
|
5450
|
TR3004005036_220622FTO_38033
|
3004005000NRG23200620220086176
|
2559415727
|
22/06/2022
|
ANANDITA DAS KAR
|
ANANDITA DAS KAR
|
3004005WL0013463
|
00662
|
BDBL0001267
|
522
|
30/06/2022
|
Account closed
|
|
5451
|
TR3004005_200922APB_FTO_120633
|
3004005000NRG23200920220335288
|
5130499867
|
20/09/2022
|
SANJITA DEBBARMA
|
SANJITA DEBBARMA
|
3004005WL0043812
|
00459
|
ICIC00TSCBL
|
1870
|
01/10/2022
|
Account closed
|
|
5452
|
TR3004005_220323APB_FTO_234068
|
3004005000NRG23210320230667547
|
0150461096
|
22/03/2023
|
Kanan bala Das
|
Kanan bala Das
|
3004005WL064824
|
00354
|
PUNB0058320
|
1870
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5453
|
TR3004005_230323APB_FTO_234349
|
3004005000NRG23210320230668149
|
0150465233
|
23/03/2023
|
Namita Deb
|
Namita Deb
|
3004005WL064840
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5454
|
TR3004005_210622FTO_37248
|
3004005000NRG23210620220090006
|
2485862949
|
21/06/2022
|
Ranjika Gour
|
Ranjika Gour
|
3004005WL0014131
|
00354
|
PUNB0058320
|
1880
|
25/06/2022
|
Account closed
|
|
5455
|
TR3004005_210622FTO_37248
|
3004005000NRG23210620220090089
|
2485862943
|
21/06/2022
|
Smt Suchitra Debbarma
|
Smt Suchitra Debbarma
|
3004005WL0014138
|
00354
|
PUNB0058320
|
1900
|
25/06/2022
|
No Such Account
|
|
5456
|
TR3004005_210722APB_FTO_67481
|
3004005000NRG23210720220164214
|
3365053867
|
21/07/2022
|
Rashik Mohan Debbarma
|
Rashik Mohan Debbarma
|
3004005WL0026004
|
00458
|
PUNB0RRBTGB
|
3180
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5457
|
TR3004005_220822APB_FTO_94587
|
3004005000NRG23220820220259749
|
4230738017
|
22/08/2022
|
MR DEBENDRA DEBBARMA
|
MR DEBENDRA DEBBARMA
|
3004005WL0036506
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5458
|
TR3004005_220822APB_FTO_94587
|
3004005000NRG23220820220259750
|
4230738014
|
22/08/2022
|
MRS CHABIKANYA DEBBARMA
|
MRS CHABIKANYA DEBBARMA
|
3004005WL0036506
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Account closed
|
|
5459
|
TR3004005_220822APB_FTO_94587
|
3004005000NRG23220820220259761
|
4230738027
|
22/08/2022
|
MRS HAPPY DEBBARMA
|
MRS HAPPY DEBBARMA
|
3004005WL0036507
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5460
|
TR3004005_221222APB_FTO_188150
|
3004005000NRG23221220220532400
|
7470015092
|
22/12/2022
|
Prabha Laxmi Debbarma
|
Prabha Laxmi Debbarma
|
3004005WL0058206
|
00458
|
PUNB0RRBTGB
|
1870
|
28/12/2022
|
Account closed
|
|
5461
|
TR3004005_221222APB_FTO_188150
|
3004005000NRG23221220220532404
|
7470014968
|
22/12/2022
|
SWAPANA DEBBARMA
|
SWAPANA DEBBARMA
|
3004005WL0058206
|
00458
|
UTBI0RRBTGB
|
1309
|
28/12/2022
|
Account closed
|
|
5462
|
TR3004005_221222APB_FTO_188150
|
3004005000NRG23221220220532410
|
7470015131
|
22/12/2022
|
Uttam Kr Debbarma
|
Uttam Kr Debbarma
|
3004005WL0058206
|
00458
|
PUNB0RRBTGB
|
1870
|
28/12/2022
|
Account closed
|
|
5463
|
TR3004005_221222APB_FTO_188150
|
3004005000NRG23221220220532539
|
7470015043
|
22/12/2022
|
SAMBHURANI DEBBARMA
|
SAMBHURANI DEBBARMA
|
3004005WL0058208
|
00459
|
ICIC00TSCBL
|
1870
|
28/12/2022
|
Account closed
|
|
5464
|
TR3004005_221222APB_FTO_188150
|
3004005000NRG23221220220532567
|
7470015085
|
22/12/2022
|
MANORANJAN DEBBARMA
|
MANORANJAN DEBBARMA
|
3004005WL0058208
|
00459
|
ICIC00TSCBL
|
1870
|
28/12/2022
|
Account closed
|
|
5465
|
TR3004005_240622APB_FTO_40361
|
3004005000NRG23230620220094018
|
2611782185
|
24/06/2022
|
Manuranjan Debbarma
|
Manuranjan Debbarma
|
3004005WL0014939
|
00459
|
ICIC00TSCBL
|
1890
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5466
|
TR3004002_081122APB_FTO_151334
|
3004002001NRG23081120220426251
|
6455983172
|
08/11/2022
|
DURBADASH TRIPURA
|
DURBADASH TRIPURA
|
3004002001WL0051007
|
00459
|
ICIC00TSCBL
|
2376
|
15/11/2022
|
Account closed
|
|
5467
|
TR3004002_290622FTO_43691
|
3004002001NRG23290620220108412
|
3410008423
|
29/06/2022
|
Swpan Chowdhury
|
Swpan Chowdhury
|
3004002001WL0017285
|
00354
|
PUNB0183820
|
2970
|
29/07/2022
|
Account closed
|
|
5468
|
TR3004002_310323APB_FTO_241336
|
3004002001NRG23310320230682270
|
1237918358
|
31/03/2023
|
SMT BIJOYA CHAKMA
|
SMT BIJOYA CHAKMA
|
3004002001WL065802
|
00459
|
ICIC00TSCBL
|
2000
|
05/05/2023
|
Account closed
|
|
5469
|
TR3004002_310323APB_FTO_241336
|
3004002001NRG23310320230682374
|
1237918384
|
31/03/2023
|
SMT MONKA CHAKMA
|
SMT MONKA CHAKMA
|
3004002001WL065817
|
00354
|
PUNB0183820
|
2000
|
05/05/2023
|
Account closed
|
|
5470
|
TR3004002_310323APB_FTO_241336
|
3004002001NRG23310320230683367
|
1237918382
|
31/03/2023
|
SMT TUKKAUBI CHAKMA
|
SMT TUKKAUBI CHAKMA
|
3004002001WL065886
|
00459
|
ICIC00TSCBL
|
2772
|
05/05/2023
|
Account closed
|
|
5471
|
TR3004002_310323APB_FTO_241336
|
3004002001NRG23310320230683378
|
1237918386
|
31/03/2023
|
BABUDHAN CHAKMA
|
BABUDHAN CHAKMA
|
3004002001WL065887
|
00354
|
PUNB0119920
|
2786
|
05/05/2023
|
Account closed
|
|
5472
|
TR3004002_310323APB_FTO_241336
|
3004002001NRG23310320230683384
|
1237918417
|
31/03/2023
|
JANATA CHAKMA
|
JANATA CHAKMA
|
3004002001WL065887
|
00458
|
PUNB0RRBTGB
|
2786
|
05/05/2023
|
Account closed
|
|
5473
|
TR3004005_200822APB_FTO_93198
|
3004005000NRG23160820220242916
|
4230729275
|
20/08/2022
|
Manoj Kumar Debbarma
|
Manoj Kumar Debbarma
|
3004005WL0034583
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
TR3004005_160922FTO_115470
|
3004005000NRG23160920220325595
|
5130168993
|
16/09/2022
|
Panchapati Debbarma
|
Panchapati Debbarma
|
3004005WL0042669
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
Account closed
|
|
5475
|
TR3004005_160922FTO_115470
|
3004005000NRG23160920220325606
|
5130168994
|
16/09/2022
|
Panchapati Debbarma
|
Panchapati Debbarma
|
3004005WL0042669
|
00354
|
PUNB0058320
|
2968
|
01/10/2022
|
Account closed
|
|
5476
|
TR3004005_170123APB_FTO_211413
|
3004005000NRG23170120230595250
|
8129005955
|
17/01/2023
|
Jaharlal Das
|
Jaharlal Das
|
3004005WL0061440
|
00458
|
UTBI0RRBTGB
|
3180
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5477
|
TR3004005_170123APB_FTO_211413
|
3004005000NRG23170120230595254
|
8129005993
|
17/01/2023
|
Nitesh Ghosh
|
Nitesh Ghosh
|
3004005WL0061440
|
00458
|
UTBI0RRBTGB
|
3180
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5478
|
TR3004005032_180522APB_FTO_16896
|
3004005000NRG23170520220026624
|
1503878593
|
18/05/2022
|
MR PRAHLAD DAS
|
MR PRAHLAD DAS
|
3004005WL0006254
|
00458
|
PUNB0RRBTGB
|
1608
|
25/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5479
|
TR3004005_200822APB_FTO_93198
|
3004005000NRG23170820220245608
|
4230729223
|
20/08/2022
|
MR BISWAJIT DEBBARMA
|
MR BISWAJIT DEBBARMA
|
3004005WL0034810
|
00458
|
PUNB0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5480
|
TR3004005_180822APB_FTO_92224
|
3004005000NRG23170820220246497
|
4229432790
|
18/08/2022
|
BUDHUSWAR DEBBARMA
|
BUDHUSWAR DEBBARMA
|
3004005WL0034984
|
00458
|
PUNB0RRBTGB
|
1080
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5481
|
TR3004005_200822APB_FTO_93198
|
3004005000NRG23170820220246735
|
4230729246
|
20/08/2022
|
Bikesh Debbarma
|
Bikesh Debbarma
|
3004005WL0035015
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5482
|
TR3004005_171222APB_FTO_184640
|
3004005000NRG23171220220520605
|
7367343523
|
17/12/2022
|
MRS TRIGABATI TRIPURA
|
MRS TRIGABATI TRIPURA
|
3004005WL0057464
|
00458
|
UTBI0RRBTGB
|
1950
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5483
|
TR3004005_180123APB_FTO_211666
|
3004005000NRG23180120230597694
|
0147813609
|
18/01/2023
|
Satya Sen Debbarma
|
Satya Sen Debbarma
|
3004005WL0061557
|
00354
|
PUNB0058320
|
585
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5484
|
TR3004005_180123APB_FTO_211666
|
3004005000NRG23180120230597724
|
0147813655
|
18/01/2023
|
Sumit Debbarma
|
Sumit Debbarma
|
3004005WL0061557
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5485
|
TR3004005_180123APB_FTO_211666
|
3004005000NRG23180120230597740
|
0147813685
|
18/01/2023
|
Manju Debbarma
|
Manju Debbarma
|
3004005WL0061557
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5486
|
TR3004005_180123APB_FTO_211666
|
3004005000NRG23180120230597753
|
0147813586
|
18/01/2023
|
Madan Debbarma
|
Madan Debbarma
|
3004005WL0061558
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5487
|
TR3004005_180123APB_FTO_211666
|
3004005000NRG23180120230597761
|
0147813531
|
18/01/2023
|
SUMAN DEBBARMA
|
SUMAN DEBBARMA
|
3004005WL0061558
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5488
|
TR3004005_180123APB_FTO_211666
|
3004005000NRG23180120230597762
|
0147813588
|
18/01/2023
|
SUCHITRA DEBBARMA
|
SUCHITRA DEBBARMA
|
3004005WL0061558
|
00354
|
PUNB0058320
|
585
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5489
|
TR3004002_291222APB_FTO_194345
|
3004002002NRG23261220220544551
|
7564777700
|
29/12/2022
|
KALABI CHAKMA
|
KALABI CHAKMA
|
3004002002WL0058814
|
00415
|
SBIN0009128
|
2925
|
02/01/2023
|
Account closed
|
|
5490
|
TR3004002_040123APB_FTO_199503
|
3004002003NRG23040120230567283
|
7795559125
|
04/01/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002003WL0059974
|
00458
|
UTBI0RRBTGB
|
1773
|
10/01/2023
|
Account closed
|
|
5491
|
TR3004002_040123APB_FTO_199503
|
3004002003NRG23040120230567924
|
7795559013
|
04/01/2023
|
SUMIKA CHAKMA
|
SUMIKA CHAKMA
|
3004002003WL0060031
|
00354
|
PUNB0183820
|
3392
|
10/01/2023
|
Account closed
|
|
5492
|
TR3004002_111022APB_FTO_137341
|
3004002003NRG23111020220388123
|
5625389672
|
11/10/2022
|
SMT SUMIKA CHAKMA
|
SMT SUMIKA CHAKMA
|
3004002003WL0047193
|
00354
|
PUNB0183820
|
3392
|
19/10/2022
|
Account closed
|
|
5493
|
TR3004002_130722APB_FTO_56744
|
3004002005NRG23120720220136981
|
3186795457
|
13/07/2022
|
Kanyabati Tripura
|
Kanyabati Tripura
|
3004002005WL0021927
|
00459
|
ICIC00TSCBL
|
1960
|
19/07/2022
|
Account closed
|
|
5494
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552693
|
|
29/12/2022
|
MISS SUJATA CHAKMA
|
MISS SUJATA CHAKMA
|
3004002004WL0059150
|
00459
|
ICIC00TSCBL
|
1746
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5495
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552694
|
7564774418
|
29/12/2022
|
MANGAL JOY CHAKMA
|
MANGAL JOY CHAKMA
|
3004002004WL0059150
|
00459
|
ICIC00TSCBL
|
1552
|
02/01/2023
|
Account closed
|
|
5496
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552697
|
7564774557
|
29/12/2022
|
MISS MALIKA CHAKMA
|
MISS MALIKA CHAKMA
|
3004002004WL0059150
|
00458
|
PUNB0RRBTGB
|
1746
|
02/01/2023
|
Account closed
|
|
5497
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552704
|
7564774542
|
29/12/2022
|
MANGLA RANI CHAKMA
|
MANGLA RANI CHAKMA
|
3004002004WL0059150
|
00354
|
PUNB0119920
|
1746
|
02/01/2023
|
Account closed
|
|
5498
|
TR3004002_291222APB_FTO_194283
|
3004002004NRG23291220220552706
|
7564774540
|
29/12/2022
|
Sumati Mala Chakma
|
Sumati Mala Chakma
|
3004002004WL0059150
|
00354
|
PUNB0119920
|
1746
|
02/01/2023
|
Account closed
|
|
5499
|
TR3004002_190722APB_FTO_64566
|
3004002005NRG23190720220158825
|
3272978983
|
19/07/2022
|
BATAIRWNG TRIPURA
|
BATAIRWNG TRIPURA
|
3004002005WL0025065
|
00459
|
ICIC00TSCBL
|
1940
|
23/07/2022
|
Account closed
|
|
5500
|
TR3004002_190722APB_FTO_64566
|
3004002005NRG23190720220158848
|
3272979021
|
19/07/2022
|
Amitarani Tripura
|
Amitarani Tripura
|
3004002005WL0025065
|
00459
|
ICIC00TSCBL
|
1940
|
23/07/2022
|
Account closed
|
|
5501
|
TR3004002_190722APB_FTO_64566
|
3004002005NRG23190720220158957
|
3272978963
|
19/07/2022
|
DALIMAHAN TRIPURA
|
DALIMAHAN TRIPURA
|
3004002005WL0025074
|
00459
|
ICIC00TSCBL
|
1960
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5502
|
TR3004002_190722APB_FTO_64566
|
3004002005NRG23190720220158960
|
3272979025
|
19/07/2022
|
DHALA MOHAN TRIPURA
|
DHALA MOHAN TRIPURA
|
3004002005WL0025074
|
00459
|
ICIC00TSCBL
|
1960
|
23/07/2022
|
Account closed
|
|
5503
|
TR3004002_250123APB_FTO_216945
|
3004002005NRG23250120230610368
|
0147953902
|
25/01/2023
|
Chihna Shawri Tripura
|
Chihna Shawri Tripura
|
3004002005WL0062340
|
00459
|
ICIC00TSCBL
|
2865
|
27/03/2023
|
Account closed
|
|
5504
|
TR3004002_301222FTO_195292
|
3004002005NRG23291220220551504
|
|
30/12/2022
|
Mankhela Tripura
|
Mankhela Tripura
|
3004002WL0059093
|
00458
|
PUNB0RRBTGB
|
2895
|
03/01/2023
|
No Such Account
|
|
5505
|
TR3004002_301222FTO_195292
|
3004002005NRG23291220220551505
|
|
30/12/2022
|
Mankhela Tripura
|
Mankhela Tripura
|
3004002WL0059093
|
00458
|
PUNB0RRBTGB
|
2865
|
03/01/2023
|
No Such Account
|
|
5506
|
TR3004002_301222FTO_195292
|
3004002005NRG23291220220551506
|
|
30/12/2022
|
Mankhela Tripura
|
Mankhela Tripura
|
3004002WL0059093
|
00458
|
PUNB0RRBTGB
|
2674
|
03/01/2023
|
No Such Account
|
|
5507
|
TR3004002_050822APB_FTO_82618
|
3004002006NRG23050820220222060
|
3915450452
|
05/08/2022
|
Kumpa Joy Reang
|
Kumpa Joy Reang
|
3004002006WL0032481
|
00458
|
UTBI0RRBTGB
|
2470
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5508
|
TR3004002_050822APB_FTO_82618
|
3004002006NRG23050820220222196
|
3915450406
|
05/08/2022
|
GIYANBATI REANG
|
GIYANBATI REANG
|
3004002006WL0032484
|
00458
|
UTBI0RRBTGB
|
2470
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5509
|
TR3004002_050822APB_FTO_82618
|
3004002006NRG23050820220222206
|
3915450435
|
05/08/2022
|
Nitya Rung Reang
|
Nitya Rung Reang
|
3004002006WL0032484
|
00458
|
UTBI0RRBTGB
|
2470
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5510
|
TR3004002_050822APB_FTO_82618
|
3004002006NRG23050820220222207
|
3915450449
|
05/08/2022
|
Lakhi bati Reang
|
Lakhi bati Reang
|
3004002006WL0032484
|
00458
|
UTBI0RRBTGB
|
2470
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5511
|
TR3004002_191122FTO_159800
|
3004002006NRG23181120220446155
|
6654954881
|
19/11/2022
|
Levamani Reang
|
Levamani Reang
|
3004002WL0052869
|
00458
|
PUNB0RRBTGB
|
2232
|
25/11/2022
|
No Such Account
|
|
5512
|
TR3004002_220922FTO_123979
|
3004002006NRG23210920220342673
|
5130131589
|
22/09/2022
|
Khushidhan Reang.
|
Khushidhan Reang.
|
3004002WL0044304
|
00458
|
PUNB0RRBTGB
|
2820
|
01/10/2022
|
No Such Account
|
|
5513
|
TR3004002_270722APB_FTO_73129
|
3004002006NRG23250720220174429
|
3443748388
|
27/07/2022
|
PANCHALI REANG
|
PANCHALI REANG
|
3004002006WL0027402
|
00458
|
UTBI0RRBTGB
|
2457
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5514
|
TR3004002_011122FTO_147106
|
3004002006NRG23291020220403794
|
6165623206
|
01/11/2022
|
Beba ram Reang
|
Beba ram Reang
|
3004002006WL0049233
|
00458
|
PUNB0RRBTGB
|
2220
|
07/11/2022
|
No Such Account
|
|
5515
|
TR3004002_291022FTO_145676
|
3004002006NRG23291020220404470
|
6107624396
|
29/10/2022
|
Levamani Reang
|
Levamani Reang
|
3004002006WL0049260
|
00458
|
PUNB0RRBTGB
|
2232
|
04/11/2022
|
No Such Account
|
|
5516
|
TR3004002_291022FTO_145676
|
3004002006NRG23291020220404500
|
6107624471
|
29/10/2022
|
Khaja ram Reang.
|
Khaja ram Reang.
|
3004002006WL0049261
|
00458
|
PUNB0RRBTGB
|
2208
|
04/11/2022
|
Account closed
|
|
5517
|
TR3004002_291022FTO_145676
|
3004002006NRG23291020220404522
|
6107624395
|
29/10/2022
|
Rakta joy Reang
|
Rakta joy Reang
|
3004002006WL0049261
|
00458
|
PUNB0RRBTGB
|
2208
|
04/11/2022
|
No Such Account
|
|
5518
|
TR3004002_241122APB_FTO_163779
|
3004002005NRG23231120220456628
|
|
24/11/2022
|
SADENSREE TRIPURA
|
SADENSREE TRIPURA
|
3004002005WL0053584
|
00459
|
ICIC00TSCBL
|
2674
|
01/12/2022
|
Account closed
|
|
5519
|
TR3004002_241122APB_FTO_163779
|
3004002005NRG23231120220456740
|
|
24/11/2022
|
Dhali Mohan Tripura
|
Dhali Mohan Tripura
|
3004002005WL0053585
|
00459
|
ICIC00TSCBL
|
2865
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5520
|
TR3004002_241122APB_FTO_163779
|
3004002005NRG23231120220456743
|
|
24/11/2022
|
SHASTIRWNG TRIPURA
|
SHASTIRWNG TRIPURA
|
3004002005WL0053585
|
00459
|
ICIC00TSCBL
|
2865
|
01/12/2022
|
Account closed
|
|
5521
|
TR3004002_241122APB_FTO_163779
|
3004002005NRG23231120220457541
|
|
24/11/2022
|
LALIDAS TRIPURA
|
LALIDAS TRIPURA
|
3004002005WL0053611
|
00459
|
ICIC00TSCBL
|
2865
|
01/12/2022
|
Account closed
|
|
5522
|
TR3004002_241122APB_FTO_163779
|
3004002005NRG23231120220457551
|
|
24/11/2022
|
SANTIRWNG TRIPURA
|
SANTIRWNG TRIPURA
|
3004002005WL0053612
|
00459
|
ICIC00TSCBL
|
2865
|
01/12/2022
|
Account closed
|
|
5523
|
TR3004002_241122APB_FTO_163779
|
3004002005NRG23231120220457566
|
|
24/11/2022
|
Amitarani Tripura
|
Amitarani Tripura
|
3004002005WL0053612
|
00458
|
PUNB0RRBTGB
|
2865
|
01/12/2022
|
Account closed
|
|
5524
|
TR3004002_241122APB_FTO_163779
|
3004002005NRG23231120220457584
|
|
24/11/2022
|
KIRANDEVI ASLONG
|
KIRANDEVI ASLONG
|
3004002005WL0053613
|
00459
|
ICIC00TSCBL
|
2865
|
01/12/2022
|
Account closed
|
|
5525
|
TR3004002_210922FTO_122829
|
3004002006NRG23210920220341575
|
5130122039
|
21/09/2022
|
Iran bati Reang
|
Iran bati Reang
|
3004002006WL0044176
|
00458
|
PUNB0RRBTGB
|
2715
|
01/10/2022
|
No Such Account
|
|
5526
|
TR3004002_210922FTO_122829
|
3004002006NRG23210920220341731
|
5130122040
|
21/09/2022
|
Khushidhan Reang.
|
Khushidhan Reang.
|
3004002006WL0044180
|
00458
|
PUNB0RRBTGB
|
2715
|
01/10/2022
|
No Such Account
|
|
5527
|
TR3004002_290622APB_FTO_43765
|
3004002006NRG23290620220106949
|
3410536547
|
29/06/2022
|
GIYANBATI REANG
|
GIYANBATI REANG
|
3004002006WL0017016
|
00458
|
UTBI0RRBTGB
|
2790
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5528
|
TR3004002_290622APB_FTO_43765
|
3004002006NRG23290620220106957
|
3410536594
|
29/06/2022
|
Lakhi bati Reang
|
Lakhi bati Reang
|
3004002006WL0017016
|
00458
|
UTBI0RRBTGB
|
2790
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5529
|
TR3004002_290622APB_FTO_43765
|
3004002006NRG23290620220107021
|
3410536597
|
29/06/2022
|
Kumpa Joy Reang
|
Kumpa Joy Reang
|
3004002006WL0017018
|
00458
|
UTBI0RRBTGB
|
2775
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5530
|
TR3004002_290622APB_FTO_43765
|
3004002006NRG23290620220107155
|
3410536579
|
29/06/2022
|
Nitya Rung Reang
|
Nitya Rung Reang
|
3004002006WL0017021
|
00458
|
UTBI0RRBTGB
|
2760
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5531
|
TR3004002_081122APB_FTO_151441
|
3004002007NRG23081120220427603
|
6455990486
|
08/11/2022
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002007WL0051069
|
00458
|
PUNB0RRBTGB
|
3000
|
15/11/2022
|
Account closed
|
|
5532
|
TR3004002_081122APB_FTO_151441
|
3004002007NRG23081120220428490
|
6455990489
|
08/11/2022
|
ARUN CHAKMA
|
ARUN CHAKMA
|
3004002007WL0051202
|
00459
|
ICIC00TSCBL
|
3200
|
15/11/2022
|
Account closed
|
|
5533
|
TR3004002_150622FTO_31529
|
3004002007NRG23130620220068205
|
2487697124
|
15/06/2022
|
Hiran Chakma
|
Hiran Chakma
|
3004002007WL0011068
|
00458
|
PUNB0RRBTGB
|
2400
|
25/06/2022
|
No Such Account
|
|
5534
|
TR3004002_261222FTO_190860
|
3004002007NRG23191220220523305
|
7514865320
|
26/12/2022
|
Padhasen Chakma
|
Padhasen Chakma
|
3004002007WL0057669
|
00458
|
PUNB0RRBTGB
|
3200
|
30/12/2022
|
Account closed
|
|
5535
|
TR3004002_261222FTO_190860
|
3004002007NRG23191220220523306
|
7514865321
|
26/12/2022
|
Maya debi Chakma
|
Maya debi Chakma
|
3004002007WL0057669
|
00458
|
PUNB0RRBTGB
|
3200
|
30/12/2022
|
Account closed
|
|
5536
|
TR3004005_251122FTO_164798
|
3004005000NRG23241120220461346
|
|
25/11/2022
|
CHABIRANI DEBBARMA
|
CHABIRANI DEBBARMA
|
3004005WL0053927
|
00662
|
BDBL0001267
|
3180
|
02/12/2022
|
Account Under Litigation
|
|
5537
|
TR3004005_251122FTO_164798
|
3004005000NRG23241120220461347
|
|
25/11/2022
|
MAYARANI DEBBARMA
|
MAYARANI DEBBARMA
|
3004005WL0053927
|
00662
|
BDBL0001267
|
3180
|
02/12/2022
|
Account Under Litigation
|
|
5538
|
TR3004005_250722APB_FTO_70517
|
3004005000NRG23250720220170722
|
3387262135
|
25/07/2022
|
Binata Debbarma
|
Binata Debbarma
|
3004005WL0027084
|
00458
|
UTBI0RRBTGB
|
1683
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5539
|
TR3004005_260822APB_FTO_97952
|
3004005000NRG23250820220270284
|
4399055989
|
26/08/2022
|
Niranjan Malakar
|
Niranjan Malakar
|
3004005WL0037645
|
00354
|
PUNB0058320
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5540
|
TR3004005_270323APB_FTO_236099
|
3004005000NRG23260320230670260
|
0498951960
|
27/03/2023
|
Ajoy Datta
|
Ajoy Datta
|
3004005WL065072
|
00354
|
PUNB0058320
|
1820
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5541
|
TR3004005_270922APB_FTO_130491
|
3004005000NRG23260920220359891
|
5130347767
|
27/09/2022
|
Laxmi narayan Debbarma
|
Laxmi narayan Debbarma
|
3004005WL0045312
|
00354
|
PUNB0058320
|
1910
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5542
|
TR3004002_060722APB_FTO_49951
|
3004002005NRG23060720220127110
|
2972295532
|
06/07/2022
|
Bira Bala Tripura
|
Bira Bala Tripura
|
3004002005WL0019967
|
00459
|
ICIC00TSCBL
|
3180
|
11/07/2022
|
Account closed
|
|
5543
|
TR3004002_170822APB_FTO_91687
|
3004002005NRG23160820220239514
|
4153010290
|
17/08/2022
|
SMT NICHANGTI TRIPURA
|
SMT NICHANGTI TRIPURA
|
3004002005WL0034431
|
00459
|
ICIC00TSCBL
|
2895
|
25/08/2022
|
Account closed
|
|
5544
|
TR3004002_170822APB_FTO_91687
|
3004002005NRG23170820220244593
|
4153010292
|
17/08/2022
|
Amitarani Tripura
|
Amitarani Tripura
|
3004002005WL0034691
|
00458
|
PUNB0RRBTGB
|
2895
|
25/08/2022
|
Account closed
|
|
5545
|
TR3004002_170822APB_FTO_91687
|
3004002005NRG23170820220244704
|
4153010297
|
17/08/2022
|
PARBASREE TRIPURA
|
PARBASREE TRIPURA
|
3004002005WL0034703
|
00459
|
ICIC00TSCBL
|
2880
|
25/08/2022
|
Account closed
|
|
5546
|
TR3004002_170822APB_FTO_91687
|
3004002005NRG23170820220244714
|
4153010212
|
17/08/2022
|
BARTAMAHAN TRIPURA
|
BARTAMAHAN TRIPURA
|
3004002005WL0034703
|
00459
|
ICIC00TSCBL
|
2880
|
25/08/2022
|
Account closed
|
|
5547
|
TR3004002_170822APB_FTO_91687
|
3004002005NRG23170820220245659
|
4153010282
|
17/08/2022
|
Dinaram Reang
|
Dinaram Reang
|
3004002005WL0034820
|
00459
|
ICIC00TSCBL
|
2895
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5548
|
TR3004002_170822APB_FTO_91687
|
3004002005NRG23170820220246069
|
4153010424
|
17/08/2022
|
PANDIRUNG TRIPURA
|
PANDIRUNG TRIPURA
|
3004002005WL0034908
|
00459
|
ICIC00TSCBL
|
2910
|
25/08/2022
|
Account closed
|
|
5549
|
TR3004002_170822APB_FTO_91687
|
3004002005NRG23170820220246072
|
4153010328
|
17/08/2022
|
Smt Naresh rani Tripura
|
Smt Naresh rani Tripura
|
3004002005WL0034908
|
00459
|
ICIC00TSCBL
|
2910
|
25/08/2022
|
Account closed
|
|
5550
|
TR3004002_170822APB_FTO_91687
|
3004002005NRG23170820220247158
|
4153010248
|
17/08/2022
|
DALIMAHAN TRIPURA
|
DALIMAHAN TRIPURA
|
3004002005WL0035103
|
00459
|
ICIC00TSCBL
|
2895
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5551
|
TR3004002_171122FTO_157876
|
3004002005NRG23171120220444320
|
6635642768
|
17/11/2022
|
Mankhela Tripura
|
Mankhela Tripura
|
3004002005WL0052694
|
00458
|
PUNB0RRBTGB
|
2865
|
24/11/2022
|
No Such Account
|
|
5552
|
TR3004002_211222APB_FTO_187377
|
3004002005NRG23211220220528839
|
7441540615
|
21/12/2022
|
Sabita Tripura
|
Sabita Tripura
|
3004002005WL0058117
|
00459
|
ICIC00TSCBL
|
2865
|
28/12/2022
|
Account closed
|
|
5553
|
TR3004002_211222APB_FTO_187377
|
3004002005NRG23211220220528969
|
7441540635
|
21/12/2022
|
Amitarani Tripura
|
Amitarani Tripura
|
3004002005WL0058119
|
00459
|
ICIC00TSCBL
|
2865
|
28/12/2022
|
Account closed
|
|
5554
|
TR3004002_050822FTO_82614
|
3004002006NRG23040820220221012
|
3916407232
|
05/08/2022
|
Mailya Ram Reang
|
Mailya Ram Reang
|
3004002006WL0032386
|
00354
|
PUNB0183820
|
2405
|
13/08/2022
|
No Such Account
|
|
5555
|
TR3004002_050822FTO_82614
|
3004002006NRG23050820220222083
|
3916407345
|
05/08/2022
|
Hajendra Reang
|
Hajendra Reang
|
3004002006WL0032481
|
00458
|
PUNB0RRBTGB
|
2470
|
13/08/2022
|
No Such Account
|
|
5556
|
TR3004002_050822FTO_82614
|
3004002006NRG23050820220222113
|
3916407238
|
05/08/2022
|
Mithun joy Reang
|
Mithun joy Reang
|
3004002006WL0032482
|
00458
|
PUNB0RRBTGB
|
2405
|
13/08/2022
|
No Such Account
|
|
5557
|
TR3004002_050822FTO_82614
|
3004002006NRG23050820220222155
|
3916407239
|
05/08/2022
|
Torana bati Reang
|
Torana bati Reang
|
3004002006WL0032483
|
00458
|
PUNB0RRBTGB
|
2470
|
13/08/2022
|
No Such Account
|
|
5558
|
TR3004002_061222FTO_174817
|
3004002006NRG23051220220490456
|
7065474866
|
06/12/2022
|
Dahanjoy Reang.
|
Dahanjoy Reang.
|
3004002006WL0055508
|
00458
|
PUNB0RRBTGB
|
2418
|
10/12/2022
|
Account closed
|
|
5559
|
TR3004002_061222FTO_174817
|
3004002006NRG23061220220494565
|
7065475079
|
06/12/2022
|
Beba ram Reang
|
Beba ram Reang
|
3004002006WL0055795
|
00458
|
PUNB0RRBTGB
|
2405
|
10/12/2022
|
No Such Account
|
|
5560
|
TR3004002_290622FTO_43747
|
3004002006NRG23290620220108494
|
3410008467
|
29/06/2022
|
Mithun joy Reang
|
Mithun joy Reang
|
3004002006WL0017292
|
00458
|
PUNB0RRBTGB
|
2775
|
29/07/2022
|
No Such Account
|
|
5561
|
TR3004002_290622FTO_43747
|
3004002006NRG23290620220108535
|
3410008468
|
29/06/2022
|
Torana bati Reang
|
Torana bati Reang
|
3004002006WL0017293
|
00458
|
PUNB0RRBTGB
|
2790
|
29/07/2022
|
No Such Account
|
|
5562
|
TR3004005032_200922APB_FTO_121190
|
3004005000NRG23200920220336790
|
5130485498
|
20/09/2022
|
ANITA NAMASUDRA
|
ANITA NAMASUDRA
|
3004005WL0043885
|
00458
|
PUNB0RRBTGB
|
1970
|
01/10/2022
|
Account closed
|
|
5563
|
TR3004005_210123APB_FTO_214747
|
3004005000NRG23210120230604479
|
0147971133
|
21/01/2023
|
Chittaranjan Malakar
|
Chittaranjan Malakar
|
3004005WL0062106
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5564
|
TR3004005005_210622APB_FTO_37261
|
3004005000NRG23210620220088067
|
2560500709
|
21/06/2022
|
Sunita Sinha
|
Sunita Sinha
|
3004005WL0013696
|
00354
|
PUNB0058320
|
1890
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5565
|
TR3004005_241122APB_FTO_163921
|
3004005000NRG23221120220456073
|
|
24/11/2022
|
DILIP KUMAR DEBBARMA
|
DILIP KUMAR DEBBARMA
|
3004005WL0053566
|
00354
|
PUNB0058320
|
1870
|
02/12/2022
|
Account closed
|
|
5566
|
TR3004002_150323APB_FTO_230120
|
3004002005NRG23150320230656297
|
0313281488
|
15/03/2023
|
Maha Rung Tripura
|
Maha Rung Tripura
|
3004002005WL064465
|
00458
|
UTBI0RRBTGB
|
2925
|
30/03/2023
|
Account closed
|
|
5567
|
TR3004002_150323APB_FTO_230120
|
3004002005NRG23150320230656302
|
0313281489
|
15/03/2023
|
Puuspa Rani Tripura
|
Puuspa Rani Tripura
|
3004002005WL064465
|
00458
|
UTBI0RRBTGB
|
2925
|
30/03/2023
|
Account closed
|
|
5568
|
TR3004002_150323FTO_230135
|
3004002005NRG23150320230656351
|
0311936319
|
15/03/2023
|
Mankhela Tripura
|
Mankhela Tripura
|
3004002005WL064465
|
00458
|
PUNB0RRBTGB
|
2925
|
30/03/2023
|
No Such Account
|
|
5569
|
TR3004002_221222APB_FTO_188390
|
3004002005NRG23211220220529984
|
7470016948
|
22/12/2022
|
Singranti Tripura
|
Singranti Tripura
|
3004002005WL0058148
|
00459
|
ICIC00TSCBL
|
2865
|
28/12/2022
|
Account closed
|
|
5570
|
TR3004002_221222APB_FTO_188390
|
3004002005NRG23211220220530648
|
7470016941
|
22/12/2022
|
Anga rung Tripura
|
Anga rung Tripura
|
3004002005WL0058169
|
00459
|
ICIC00TSCBL
|
2865
|
28/12/2022
|
Account closed
|
|
5571
|
TR3004002_221222APB_FTO_188390
|
3004002005NRG23211220220530706
|
7470017060
|
22/12/2022
|
SHASTIRWNG TRIPURA
|
SHASTIRWNG TRIPURA
|
3004002005WL0058170
|
00459
|
ICIC00TSCBL
|
2865
|
28/12/2022
|
Account closed
|
|
5572
|
TR3004002_231222APB_FTO_188767
|
3004002005NRG23231220220533960
|
7472047393
|
23/12/2022
|
Dinaram Reang
|
Dinaram Reang
|
3004002005WL0058306
|
00459
|
ICIC00TSCBL
|
2880
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5573
|
TR3004002_231222APB_FTO_188767
|
3004002005NRG23231220220534166
|
7472047397
|
23/12/2022
|
Anjoy Tripura
|
Anjoy Tripura
|
3004002005WL0058316
|
00459
|
ICIC00TSCBL
|
2880
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5574
|
TR3004002_231222APB_FTO_188767
|
3004002005NRG23231220220534181
|
7472047409
|
23/12/2022
|
NITYARWNG TRIUPURA
|
NITYARWNG TRIUPURA
|
3004002005WL0058316
|
00459
|
ICIC00TSCBL
|
2880
|
28/12/2022
|
Account closed
|
|
5575
|
TR3004002_150323APB_FTO_230467
|
3004002007NRG23100320230641542
|
0312408153
|
15/03/2023
|
Mika Chakma
|
Mika Chakma
|
3004002007WL064162
|
00458
|
PUNB0RRBTGB
|
3000
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5576
|
TR3004002_150323APB_FTO_230467
|
3004002007NRG23100320230641559
|
0312408134
|
15/03/2023
|
Arunbikash Chakma
|
Arunbikash Chakma
|
3004002007WL064162
|
00459
|
ICIC00TSCBL
|
3000
|
30/03/2023
|
Account closed
|
|
5577
|
TR3004002_261222APB_FTO_190870
|
3004002007NRG23191220220523283
|
7515387360
|
26/12/2022
|
Briswapati Chakma
|
Briswapati Chakma
|
3004002007WL0057666
|
00458
|
PUNB0RRBTGB
|
3392
|
30/12/2022
|
Account closed
|
|
5578
|
TR3004005_180123APB_FTO_211666
|
3004005000NRG23180120230597768
|
0147813690
|
18/01/2023
|
LALIT DEBBARMA
|
LALIT DEBBARMA
|
3004005WL0061558
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5579
|
TR3004005_180123APB_FTO_211666
|
3004005000NRG23180120230597793
|
0147813654
|
18/01/2023
|
Bhagirath Debbarma
|
Bhagirath Debbarma
|
3004005WL0061558
|
00354
|
PUNB0058320
|
1950
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5580
|
TR3004005032_210622APB_FTO_36732
|
3004005000NRG23180620220080178
|
2486974226
|
21/06/2022
|
Kaushullya Namasudra
|
Kaushullya Namasudra
|
3004005WL0012324
|
00458
|
UTBI0RRBTGB
|
3180
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5581
|
TR3004005032_210622APB_FTO_36732
|
3004005000NRG23180620220080914
|
2486974219
|
21/06/2022
|
Rabindra Sabar
|
Rabindra Sabar
|
3004005WL0012461
|
00458
|
UTBI0RRBTGB
|
2544
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5582
|
TR3004005_190722APB_FTO_63845
|
3004005000NRG23180720220154670
|
3272978405
|
19/07/2022
|
Gita Debnath
|
Gita Debnath
|
3004005WL0024653
|
00458
|
UTBI0RRBTGB
|
3180
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5583
|
TR3004005032_181022FTO_140658
|
3004005000NRG23181020220394018
|
5938617930
|
18/10/2022
|
MR GOPENDRA KR ROY
|
MR GOPENDRA KR ROY
|
3004005WL0048124
|
00458
|
PUNB0RRBTGB
|
3392
|
27/10/2022
|
A/c Blocked or Frozen
|
|
5584
|
TR3004005032_181022FTO_140658
|
3004005000NRG23181020220394019
|
5938617931
|
18/10/2022
|
MR GOPENDRA KR ROY
|
MR GOPENDRA KR ROY
|
3004005WL0048124
|
00458
|
PUNB0RRBTGB
|
2332
|
27/10/2022
|
A/c Blocked or Frozen
|
|
5585
|
TR3004005045_200422APB_FTO_7192
|
3004005000NRG23190420220000471
|
0830757598
|
20/04/2022
|
Sajal Paul
|
Sajal Paul
|
3004005WL0000265
|
00354
|
PUNB0058320
|
2120
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5586
|
TR3004005_220822APB_FTO_94926
|
3004005000NRG23210820220257999
|
4230744439
|
22/08/2022
|
Shyamarathi Ahir
|
Shyamarathi Ahir
|
3004005WL0036330
|
00458
|
UTBI0RRBTGB
|
3180
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5587
|
TR3004005_241122APB_FTO_163898
|
3004005000NRG23211120220452320
|
|
24/11/2022
|
Mr. RABI THANG HALAM
|
Mr. RABI THANG HALAM
|
3004005WL0053393
|
00415
|
SBIN0006852
|
3180
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5588
|
TR3004005_270922APB_FTO_130491
|
3004005000NRG23260920220359892
|
5130347921
|
27/09/2022
|
SATYA KUMAR DEBBARMA
|
SATYA KUMAR DEBBARMA
|
3004005WL0045312
|
00354
|
PUNB0058320
|
1910
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5589
|
TR3004005_270123APB_FTO_218087
|
3004005000NRG23270120230612095
|
0147903569
|
27/01/2023
|
Padmarani Debbarma
|
Padmarani Debbarma
|
3004005WL0062400
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5590
|
TR3004005_270123APB_FTO_218087
|
3004005000NRG23270120230612102
|
0147903558
|
27/01/2023
|
SHAHAMBU RAM DEBBAR
|
SHAHAMBU RAM DEBBAR
|
3004005WL0062400
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5591
|
TR3004005_270123APB_FTO_218087
|
3004005000NRG23270120230612108
|
0147903581
|
27/01/2023
|
Basanti gour
|
Basanti gour
|
3004005WL0062401
|
00354
|
PUNB0058320
|
2120
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5592
|
TR3004005_270123APB_FTO_218087
|
3004005000NRG23270120230612113
|
0147903570
|
27/01/2023
|
Biswajit Sarkar
|
Biswajit Sarkar
|
3004005WL0062401
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5593
|
TR3004005_270123APB_FTO_218087
|
3004005000NRG23270120230612459
|
0147903536
|
27/01/2023
|
Ajit kumar Debbarma
|
Ajit kumar Debbarma
|
3004005WL0062409
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5594
|
TR3004005_270922APB_FTO_130491
|
3004005000NRG23270920220367680
|
5130347871
|
27/09/2022
|
SURJYA LAKSHI DEBBARMA
|
SURJYA LAKSHI DEBBARMA
|
3004005WL0045759
|
00354
|
PUNB0058320
|
1910
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5595
|
TR3004005_270922APB_FTO_130491
|
3004005000NRG23270920220367748
|
5130347857
|
27/09/2022
|
Susma Debbarma
|
Susma Debbarma
|
3004005WL0045779
|
00354
|
PUNB0058320
|
1910
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5596
|
TR3004005_270922APB_FTO_130491
|
3004005000NRG23270920220367807
|
5130347809
|
27/09/2022
|
Ranjan Kumar Debbarma
|
Ranjan Kumar Debbarma
|
3004005WL0045779
|
00354
|
PUNB0058320
|
1910
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5597
|
TR3004005_270922APB_FTO_130491
|
3004005000NRG23270920220367811
|
5130347844
|
27/09/2022
|
Selen Debbarma
|
Selen Debbarma
|
3004005WL0045779
|
00354
|
PUNB0058320
|
955
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5598
|
TR3004005_271222APB_FTO_192586
|
3004005000NRG23271220220547661
|
|
27/12/2022
|
RAMESH DEBBARMA
|
RAMESH DEBBARMA
|
3004005WL0058911
|
00354
|
PUNB0058320
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5599
|
TR3004005_271222APB_FTO_192586
|
3004005000NRG23271220220547681
|
|
27/12/2022
|
Surja Mohan Debbarma
|
Surja Mohan Debbarma
|
3004005WL0058913
|
00354
|
PUNB0058320
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5600
|
TR3004005_271222APB_FTO_192586
|
3004005000NRG23271220220547682
|
|
27/12/2022
|
Mani Mala Debbarma
|
Mani Mala Debbarma
|
3004005WL0058913
|
00354
|
PUNB0058320
|
3180
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5601
|
TR3004005_030323APB_FTO_227849
|
3004005000NRG23280220230639595
|
0312416807
|
03/03/2023
|
Susma Debbarma
|
Susma Debbarma
|
3004005WL064019
|
00354
|
PUNB0058320
|
955
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
TR3004005_030323APB_FTO_227849
|
3004005000NRG23280220230639617
|
0312416794
|
03/03/2023
|
SWAPNA RANI DEBBARMA
|
SWAPNA RANI DEBBARMA
|
3004005WL064019
|
00354
|
PUNB0058320
|
1910
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5603
|
TR3004005_030323APB_FTO_227849
|
3004005000NRG23280220230639633
|
0312416776
|
03/03/2023
|
Channlakshi Debbarma
|
Channlakshi Debbarma
|
3004005WL064019
|
00354
|
PUNB0058320
|
1910
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
TR3004005_030323APB_FTO_227849
|
3004005000NRG23280220230639810
|
0312416904
|
03/03/2023
|
Dashamati Debbarma
|
Dashamati Debbarma
|
3004005WL064052
|
00354
|
PUNB0058320
|
1910
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
TR3004002_130123APB_FTO_208128
|
3004002007NRG23110120230585165
|
0147932805
|
13/01/2023
|
Kalabi Chakma
|
Kalabi Chakma
|
3004002007WL0060955
|
00354
|
PUNB0119920
|
2800
|
27/03/2023
|
Account closed
|
|
5606
|
TR3004002_130123APB_FTO_208128
|
3004002007NRG23110120230585230
|
0147932862
|
13/01/2023
|
RAJU CHAKMA
|
RAJU CHAKMA
|
3004002007WL0060956
|
00458
|
PUNB0RRBTGB
|
2800
|
27/03/2023
|
Account closed
|
|
5607
|
TR3004002_130123APB_FTO_208128
|
3004002007NRG23110120230585378
|
0147932868
|
13/01/2023
|
Joya Barua.
|
Joya Barua.
|
3004002007WL0060961
|
00458
|
PUNB0RRBTGB
|
2800
|
27/03/2023
|
Account closed
|
|
5608
|
TR3004002_130123APB_FTO_208128
|
3004002007NRG23110120230585383
|
0147932813
|
13/01/2023
|
Mamani Barua
|
Mamani Barua
|
3004002007WL0060961
|
00458
|
PUNB0RRBTGB
|
2800
|
27/03/2023
|
Account closed
|
|
5609
|
TR3004002_130123APB_FTO_208128
|
3004002007NRG23110120230585386
|
0147932770
|
13/01/2023
|
JAYANTA BANIK
|
JAYANTA BANIK
|
3004002007WL0060961
|
00459
|
ICIC00TSCBL
|
2800
|
27/03/2023
|
Account closed
|
|
5610
|
TR3004002_190123APB_FTO_213070
|
3004002007NRG23190120230601500
|
0147867847
|
19/01/2023
|
RANJAN CHAKMA
|
RANJAN CHAKMA
|
3004002007WL0061844
|
00459
|
ICIC00TSCBL
|
2968
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5611
|
TR3004005_230922APB_FTO_125520
|
3004005000NRG23230920220349200
|
5130518384
|
23/09/2022
|
MRS RUP KANYA DEBBARMA
|
MRS RUP KANYA DEBBARMA
|
3004005WL0044686
|
00458
|
UTBI0RRBTGB
|
1970
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5612
|
TR3004005_230922FTO_126429
|
3004005000NRG23230920220353374
|
5130135237
|
23/09/2022
|
MR RAKHAL MALAKAR
|
MR RAKHAL MALAKAR
|
3004005WL0044876
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
|
5613
|
TR3004005_230922FTO_126429
|
3004005000NRG23230920220353375
|
5130135238
|
23/09/2022
|
MR RAKHAL MALAKAR
|
MR RAKHAL MALAKAR
|
3004005WL0044876
|
00458
|
PUNB0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
|
5614
|
TR3004005_290822APB_FTO_98652
|
3004005000NRG23250820220269864
|
4398804682
|
29/08/2022
|
Susma Debbarma
|
Susma Debbarma
|
3004005WL0037609
|
00354
|
PUNB0058320
|
1910
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5615
|
TR3004005_290822APB_FTO_98652
|
3004005000NRG23250820220269876
|
4398804756
|
29/08/2022
|
Aresh Debbarma
|
Aresh Debbarma
|
3004005WL0037609
|
00354
|
PUNB0058320
|
1910
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5616
|
TR3004005_290822APB_FTO_98652
|
3004005000NRG23250820220269918
|
4398804665
|
29/08/2022
|
Selen Debbarma
|
Selen Debbarma
|
3004005WL0037609
|
00354
|
PUNB0058320
|
1910
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5617
|
TR3004005_290822APB_FTO_98652
|
3004005000NRG23250820220270101
|
4398804547
|
29/08/2022
|
BALAKMANI REANG
|
BALAKMANI REANG
|
3004005WL0037631
|
00354
|
PUNB0058320
|
1910
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5618
|
TR3004005_290822APB_FTO_98652
|
3004005000NRG23250820220270314
|
4398804572
|
29/08/2022
|
SUNA CHARAN DEBBARMA
|
SUNA CHARAN DEBBARMA
|
3004005WL0037652
|
00354
|
PUNB0058320
|
2483
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5619
|
TR3004005_290822APB_FTO_98652
|
3004005000NRG23250820220270610
|
4398804600
|
29/08/2022
|
RANJIT DEBBARMA
|
RANJIT DEBBARMA
|
3004005WL0037663
|
00354
|
PUNB0058320
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5620
|
TR3004005_290822APB_FTO_98652
|
3004005000NRG23250820220270666
|
4398804576
|
29/08/2022
|
Laxmi narayan Debbarma
|
Laxmi narayan Debbarma
|
3004005WL0037684
|
00354
|
PUNB0058320
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5621
|
TR3004005_290822APB_FTO_98652
|
3004005000NRG23250820220270821
|
4398804604
|
29/08/2022
|
KAMALA KANTA DEBBARMA
|
KAMALA KANTA DEBBARMA
|
3004005WL0037703
|
00354
|
PUNB0058320
|
2483
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5622
|
TR3004005_290822APB_FTO_98652
|
3004005000NRG23250820220270868
|
4398804781
|
29/08/2022
|
BISWA LAKSHI DEBBARMA
|
BISWA LAKSHI DEBBARMA
|
3004005WL0037706
|
00354
|
PUNB0058320
|
2483
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5623
|
TR3004005_290822APB_FTO_98652
|
3004005000NRG23250820220270958
|
4398804708
|
29/08/2022
|
RABIKUMAR DEBBARMA
|
RABIKUMAR DEBBARMA
|
3004005WL0037715
|
00354
|
PUNB0058320
|
2292
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5624
|
TR3004005_290822APB_FTO_98652
|
3004005000NRG23250820220270984
|
4398804624
|
29/08/2022
|
SANDHYAMALI DEBBARMA
|
SANDHYAMALI DEBBARMA
|
3004005WL0037717
|
00354
|
PUNB0058320
|
2483
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5625
|
TR3004002_310323APB_FTO_241336
|
3004002001NRG23310320230683404
|
1237918365
|
31/03/2023
|
KADAIYA CHAKMA
|
KADAIYA CHAKMA
|
3004002001WL065887
|
00459
|
ICIC00TSCBL
|
2786
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5626
|
TR3004002_260922APB_FTO_128316
|
3004002002NRG23260920220358097
|
5232211992
|
26/09/2022
|
CHANDRA PRABHA CHAKMA
|
CHANDRA PRABHA CHAKMA
|
3004002002WL0045133
|
00459
|
ICIC00TSCBL
|
2730
|
06/10/2022
|
Account closed
|
|
5627
|
TR3004002_260922APB_FTO_128316
|
3004002002NRG23260920220358439
|
5232212005
|
26/09/2022
|
Mriga Sova Chakma
|
Mriga Sova Chakma
|
3004002002WL0045151
|
00459
|
ICIC00TSCBL
|
3136
|
06/10/2022
|
Account closed
|
|
5628
|
TR3004002_170123APB_FTO_210572
|
3004002003NRG23140120230590117
|
8129009060
|
17/01/2023
|
RANJIT CHAKMA
|
RANJIT CHAKMA
|
3004002003WL0061235
|
00458
|
UTBI0RRBTGB
|
1950
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5629
|
TR3004002_210622APB_FTO_36847
|
3004002004NRG23210620220087729
|
2488371412
|
21/06/2022
|
SUMATI BALA CHAKMA
|
SUMATI BALA CHAKMA
|
3004002004WL0013612
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Account closed
|
|
5630
|
TR3004002_210622APB_FTO_36847
|
3004002004NRG23210620220087752
|
2488371414
|
21/06/2022
|
JATILA CHAKMA
|
JATILA CHAKMA
|
3004002004WL0013631
|
00459
|
ICIC00TSCBL
|
3392
|
25/06/2022
|
Account closed
|
|
5631
|
TR3004002_130123APB_FTO_208330
|
3004002006NRG23120120230586328
|
0147938788
|
13/01/2023
|
Sibhani Reang
|
Sibhani Reang
|
3004002006WL0061000
|
00458
|
PUNB0RRBTGB
|
2928
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5632
|
TR3004002_130123APB_FTO_208330
|
3004002006NRG23120120230586379
|
0147938595
|
13/01/2023
|
MORANJOY REANG
|
MORANJOY REANG
|
3004002006WL0061001
|
00458
|
UTBI0RRBTGB
|
2928
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5633
|
TR3004002_160822FTO_90602
|
3004002007NRG23140820220236424
|
4120550685
|
16/08/2022
|
SUJATA CHAKMA
|
SUJATA CHAKMA
|
3004002007WL0034176
|
00458
|
PUNB0RRBTGB
|
3200
|
24/08/2022
|
No Such Account
|
|
5634
|
TR3004002_160822FTO_90602
|
3004002007NRG23160820220240897
|
4120550684
|
16/08/2022
|
SUJATA CHAKMA
|
SUJATA CHAKMA
|
3004002007WL0034489
|
00458
|
PUNB0RRBTGB
|
600
|
24/08/2022
|
No Such Account
|
|
5635
|
TR3004005032_230922FTO_126394
|
3004005000NRG23230920220353461
|
5130136653
|
23/09/2022
|
Gopendra Kumar Roy
|
Gopendra Kumar Roy
|
3004005WL0044881
|
00458
|
UTBI0RRBTGB
|
3392
|
01/10/2022
|
Account closed
|
|
5636
|
TR3004005032_230922FTO_126394
|
3004005000NRG23230920220353462
|
5130136654
|
23/09/2022
|
Gopendra Kumar Roy
|
Gopendra Kumar Roy
|
3004005WL0044881
|
00458
|
UTBI0RRBTGB
|
2332
|
01/10/2022
|
Account closed
|
|
5637
|
TR3004005032_230922FTO_126394
|
3004005000NRG23230920220353464
|
5130136652
|
23/09/2022
|
BABUL DAS
|
BABUL DAS
|
3004005WL0044881
|
00458
|
PUNB0RRBTGB
|
1990
|
01/10/2022
|
Account closed
|
|
5638
|
TR3004005_230922FTO_126446
|
3004005000NRG23230920220353465
|
5130140930
|
23/09/2022
|
LALPUIJOY HALAM
|
LALPUIJOY HALAM
|
3004005WL0044882
|
00458
|
PUNB0RRBTGB
|
1840
|
01/10/2022
|
A/c Blocked or Frozen
|
|
5639
|
TR3004005003_251122APB_FTO_165282
|
3004005000NRG23231120220456961
|
|
25/11/2022
|
KRISHNA MOHAN DAS
|
KRISHNA MOHAN DAS
|
3004005WL0053596
|
00458
|
UTBI0RRBTGB
|
1870
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5640
|
TR3004005_231222APB_FTO_189154
|
3004005000NRG23231220220535742
|
7472029656
|
23/12/2022
|
MS RUPAMA DEBBARMA
|
MS RUPAMA DEBBARMA
|
3004005WL0058383
|
00458
|
PUNB0RRBTGB
|
1890
|
28/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5641
|
TR3004005_240223APB_FTO_226718
|
3004005000NRG23240220230638962
|
0149573741
|
24/02/2023
|
MR RASARAJ DAS
|
MR RASARAJ DAS
|
3004005WL063919
|
00458
|
PUNB0RRBTGB
|
1060
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5642
|
TR3004005_240622APB_FTO_40361
|
3004005000NRG23240620220096170
|
2611782337
|
24/06/2022
|
Rashik Mohan Debbarma
|
Rashik Mohan Debbarma
|
3004005WL0015305
|
00458
|
PUNB0RRBTGB
|
1890
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5643
|
TR3004005_240622APB_FTO_40361
|
3004005000NRG23240620220096197
|
2611782313
|
24/06/2022
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL0015305
|
00458
|
PUNB0RRBTGB
|
1890
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5644
|
TR3004005_240622APB_FTO_40361
|
3004005000NRG23240620220096268
|
2611782311
|
24/06/2022
|
Subindra Debbarma
|
Subindra Debbarma
|
3004005WL0015327
|
00458
|
PUNB0RRBTGB
|
1890
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5645
|
TR3004005_240622APB_FTO_40361
|
3004005000NRG23240620220096278
|
2611782225
|
24/06/2022
|
Swarnamala Debbarma
|
Swarnamala Debbarma
|
3004005WL0015327
|
00459
|
ICIC00TSCBL
|
1890
|
02/07/2022
|
Account closed
|
|
5646
|
TR3004005003_270722APB_FTO_73354
|
3004005000NRG23250720220172049
|
3443760345
|
27/07/2022
|
SMT GITA RANI BHOUMIK
|
SMT GITA RANI BHOUMIK
|
3004005WL0027219
|
00458
|
UTBI0RRBTGB
|
3180
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5647
|
TR3004005005_251122APB_FTO_165089
|
3004005000NRG23251120220462975
|
|
25/11/2022
|
Parul Bala Gope
|
Parul Bala Gope
|
3004005WL0054144
|
00354
|
PUNB0058320
|
3180
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5648
|
TR3004005_210722APB_FTO_67122
|
3004005000NRG23200720220161199
|
3365049497
|
21/07/2022
|
Kanu Ranjan Debbarma
|
Kanu Ranjan Debbarma
|
3004005WL0025433
|
00354
|
PUNB0058320
|
1890
|
27/07/2022
|
Account closed
|
|
5649
|
TR3004005_210722APB_FTO_67122
|
3004005000NRG23200720220161266
|
3365049582
|
21/07/2022
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL0025434
|
00458
|
PUNB0RRBTGB
|
1890
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5650
|
TR3004005_210722APB_FTO_67122
|
3004005000NRG23200720220161289
|
3365049498
|
21/07/2022
|
Krishna kr. Debbarma
|
Krishna kr. Debbarma
|
3004005WL0025434
|
00354
|
PUNB0058320
|
1890
|
27/07/2022
|
Account closed
|
|
5651
|
TR3004005_210722APB_FTO_67122
|
3004005000NRG23200720220162147
|
3365049517
|
21/07/2022
|
Prabha Laxmi Debbarma
|
Prabha Laxmi Debbarma
|
3004005WL0025664
|
00458
|
PUNB0RRBTGB
|
1890
|
27/07/2022
|
Account closed
|
|
5652
|
TR3004005_210722APB_FTO_67122
|
3004005000NRG23200720220162150
|
3365049495
|
21/07/2022
|
Krishnapati Debbarma
|
Krishnapati Debbarma
|
3004005WL0025664
|
00354
|
PUNB0026220
|
1890
|
27/07/2022
|
Account closed
|
|
5653
|
TR3004005_210722APB_FTO_67122
|
3004005000NRG23200720220162154
|
3365049533
|
21/07/2022
|
Shri Uttam Kumar Debbarma
|
Shri Uttam Kumar Debbarma
|
3004005WL0025664
|
00458
|
PUNB0RRBTGB
|
1890
|
27/07/2022
|
Account closed
|
|
5654
|
TR3004005_210722APB_FTO_67122
|
3004005000NRG23200720220162166
|
3365049496
|
21/07/2022
|
SANJIT KUMAR DEBBARMA
|
SANJIT KUMAR DEBBARMA
|
3004005WL0025664
|
00354
|
PUNB0058320
|
1890
|
27/07/2022
|
Account closed
|
|
5655
|
TR3004005_240822FTO_96362
|
3004005000NRG23200820220255174
|
4277807718
|
24/08/2022
|
Surya Kumar Debbarma
|
Surya Kumar Debbarma
|
3004005WL0035826
|
00354
|
PUNB0058320
|
2332
|
30/08/2022
|
No Such Account
|
|
5656
|
TR3004005_200922APB_FTO_120062
|
3004005000NRG23200920220334265
|
5130499702
|
20/09/2022
|
Badal Rajbarga
|
Badal Rajbarga
|
3004005WL0043752
|
00354
|
PUNB0058320
|
1950
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5657
|
TR3004005_200922FTO_120972
|
3004005000NRG23200920220336940
|
5130041751
|
20/09/2022
|
Kaliprasad Debbarma
|
Kaliprasad Debbarma
|
3004005WL0043907
|
00458
|
UTBI0RRBTGB
|
3180
|
01/10/2022
|
Account closed
|
|
5658
|
TR3004005_200922FTO_120972
|
3004005000NRG23200920220336941
|
5130041752
|
20/09/2022
|
Kaliprasad Debbarma
|
Kaliprasad Debbarma
|
3004005WL0043907
|
00458
|
UTBI0RRBTGB
|
2544
|
01/10/2022
|
Account closed
|
|
5659
|
TR3004005_210123APB_FTO_215112
|
3004005000NRG23210120230604354
|
0147973702
|
21/01/2023
|
SHARMILA DEBBARMA
|
SHARMILA DEBBARMA
|
3004005WL0062102
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
Account closed
|
|
5660
|
TR3004005_210123APB_FTO_215112
|
3004005000NRG23210120230604404
|
0147973727
|
21/01/2023
|
Dharmendra Debbarma
|
Dharmendra Debbarma
|
3004005WL0062104
|
00458
|
UTBI0RRBTGB
|
1890
|
27/03/2023
|
Account closed
|
|
5661
|
TR3004005_210123APB_FTO_215112
|
3004005000NRG23210120230604410
|
0147973627
|
21/01/2023
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL0062104
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5662
|
TR3004005_210123APB_FTO_215112
|
3004005000NRG23210120230604445
|
0147973646
|
21/01/2023
|
PABAN MUNDA
|
PABAN MUNDA
|
3004005WL0062104
|
00354
|
PUNB0058320
|
1890
|
27/03/2023
|
Account closed
|
|
5663
|
TR3004005_210123APB_FTO_215112
|
3004005000NRG23210120230604447
|
0147973635
|
21/01/2023
|
KRISHNA KR. DEBBARMA
|
KRISHNA KR. DEBBARMA
|
3004005WL0062104
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
Account closed
|
|
5664
|
TR3004002_290722APB_FTO_75346
|
3004002002NRG23270720220180636
|
3585607541
|
29/07/2022
|
SAMBHARAN CHAKMA
|
SAMBHARAN CHAKMA
|
3004002002WL0028052
|
00459
|
ICIC00TSCBL
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5665
|
TR3004002_290722APB_FTO_75346
|
3004002002NRG23270720220180637
|
3585607562
|
29/07/2022
|
SMT KALINTI RANI CHAKMA
|
SMT KALINTI RANI CHAKMA
|
3004002002WL0028052
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5666
|
TR3004002_290722APB_FTO_75346
|
3004002002NRG23270720220180645
|
3585607616
|
29/07/2022
|
Pradip Chakma
|
Pradip Chakma
|
3004002002WL0028052
|
00459
|
ICIC00TSCBL
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5667
|
TR3004002_290722APB_FTO_75346
|
3004002002NRG23270720220180646
|
3585607617
|
29/07/2022
|
SUSHI RANI CHAKMA
|
SUSHI RANI CHAKMA
|
3004002002WL0028052
|
00459
|
ICIC00TSCBL
|
3180
|
04/08/2022
|
Account closed
|
|
5668
|
TR3004002_290722APB_FTO_75346
|
3004002002NRG23270720220180676
|
3585607524
|
29/07/2022
|
MISS GURI MILA CHAKMA
|
MISS GURI MILA CHAKMA
|
3004002002WL0028055
|
00459
|
ICIC00TSCBL
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5669
|
TR3004002_290722APB_FTO_75346
|
3004002002NRG23270720220180687
|
3585607572
|
29/07/2022
|
SMT MANGALA RANI CHAKMA
|
SMT MANGALA RANI CHAKMA
|
3004002002WL0028057
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Account closed
|
|
5670
|
TR3004002_290722APB_FTO_75346
|
3004002002NRG23270720220180817
|
3585607619
|
29/07/2022
|
DIPTIMOY CHAKMA
|
DIPTIMOY CHAKMA
|
3004002002WL0028064
|
00459
|
ICIC00TSCBL
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5671
|
TR3004002_290722APB_FTO_75346
|
3004002002NRG23270720220180818
|
3585607561
|
29/07/2022
|
MRS JATILA CHAKMA
|
MRS JATILA CHAKMA
|
3004002002WL0028064
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Account closed
|
|
5672
|
TR3004002_290722APB_FTO_75346
|
3004002002NRG23270720220181896
|
3585607573
|
29/07/2022
|
SANJOY LAL CHAKMA
|
SANJOY LAL CHAKMA
|
3004002002WL0028116
|
00458
|
PUNB0RRBTGB
|
1930
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5673
|
TR3004002_290722APB_FTO_75346
|
3004002002NRG23270720220181955
|
3585607604
|
29/07/2022
|
Rity Mala Chakma
|
Rity Mala Chakma
|
3004002002WL0028117
|
00459
|
ICIC00TSCBL
|
2660
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5674
|
TR3004002_290722APB_FTO_75346
|
3004002002NRG23270720220182079
|
3585607530
|
29/07/2022
|
MANIKA CHAKMA
|
MANIKA CHAKMA
|
3004002002WL0028124
|
00459
|
ICIC00TSCBL
|
1764
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5675
|
TR3004002_230922FTO_125472
|
3004002003NRG23230920220347881
|
5130129563
|
23/09/2022
|
Malika Chakma
|
Malika Chakma
|
3004002003WL0044638
|
00458
|
UTBI0RRBTGB
|
1950
|
01/10/2022
|
No Such Account
|
|
5676
|
TR3004002_171122APB_FTO_157890
|
3004002005NRG23171120220444210
|
6635870860
|
17/11/2022
|
NITYARWNG TRIUPURA
|
NITYARWNG TRIUPURA
|
3004002005WL0052692
|
00459
|
ICIC00TSCBL
|
2880
|
24/11/2022
|
Account closed
|
|
5677
|
TR3004002_171122APB_FTO_157890
|
3004002005NRG23171120220444224
|
6635870861
|
17/11/2022
|
Naresh Rani Aslong
|
Naresh Rani Aslong
|
3004002005WL0052692
|
00458
|
PUNB0RRBTGB
|
2880
|
24/11/2022
|
Account closed
|
|
5678
|
TR3004002_210123FTO_214615
|
3004002005NRG23210120230604631
|
0147771971
|
21/01/2023
|
Mankhela Tripura
|
Mankhela Tripura
|
3004002005WL0062112
|
00458
|
PUNB0RRBTGB
|
3120
|
27/03/2023
|
No Such Account
|
|
5679
|
TR3004002_250123FTO_216925
|
3004002005NRG23250120230610303
|
0147765930
|
25/01/2023
|
Mankhela Tripura
|
Mankhela Tripura
|
3004002WL0062338
|
00458
|
PUNB0RRBTGB
|
2865
|
27/03/2023
|
No Such Account
|
|
5680
|
TR3004002_250123FTO_216925
|
3004002005NRG23250120230610308
|
0147765928
|
25/01/2023
|
Mankhela Tripura
|
Mankhela Tripura
|
3004002WL0062338
|
00458
|
PUNB0RRBTGB
|
2895
|
27/03/2023
|
No Such Account
|
|
5681
|
TR3004002_250123FTO_216925
|
3004002005NRG23250120230610309
|
0147765929
|
25/01/2023
|
Mankhela Tripura
|
Mankhela Tripura
|
3004002WL0062338
|
00458
|
PUNB0RRBTGB
|
2674
|
27/03/2023
|
No Such Account
|
|
5682
|
TR3004002_250123FTO_216925
|
3004002005NRG23250120230610310
|
0147765927
|
25/01/2023
|
Mankhela Tripura
|
Mankhela Tripura
|
3004002WL0062338
|
00458
|
PUNB0RRBTGB
|
2865
|
27/03/2023
|
No Such Account
|
|
5683
|
TR3004002_010223APB_FTO_221862
|
3004002007NRG23010220230626369
|
0149614152
|
01/02/2023
|
Baitya Chakma
|
Baitya Chakma
|
3004002007WL0063116
|
00459
|
ICIC00TSCBL
|
3200
|
27/03/2023
|
Account closed
|
|
5684
|
TR3004002_170123APB_FTO_211230
|
3004002007NRG23170120230597190
|
8129008470
|
17/01/2023
|
BASANTI CHAKMA
|
BASANTI CHAKMA
|
3004002007WL0061506
|
00459
|
ICIC00TSCBL
|
1800
|
24/01/2023
|
Account closed
|
|
5685
|
TR3004005_210123APB_FTO_215112
|
3004005000NRG23210120230605665
|
0147973920
|
21/01/2023
|
MR UTTAM KUMAR DEBBARMA
|
MR UTTAM KUMAR DEBBARMA
|
3004005WL0062153
|
00458
|
PUNB0RRBTGB
|
1890
|
27/03/2023
|
Account closed
|
|
5686
|
TR3004005_220722APB_FTO_69086
|
3004005000NRG23220720220168145
|
3387268582
|
22/07/2022
|
Sujala Debbarma
|
Sujala Debbarma
|
3004005WL0026633
|
00354
|
PUNB0058320
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5687
|
TR3004005_250422APB_FTO_7905
|
3004005000NRG23230420220001271
|
0830764841
|
25/04/2022
|
Badal Rajbarga
|
Badal Rajbarga
|
3004005WL0000640
|
00354
|
PUNB0058320
|
965
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5688
|
TR3004005028_240622APB_FTO_40206
|
3004005000NRG23230620220094346
|
2611780744
|
24/06/2022
|
Sanju Das
|
Sanju Das
|
3004005WL0015035
|
00459
|
ICIC00TSCBL
|
3180
|
02/07/2022
|
Account closed
|
|
5689
|
TR3004005028_240622APB_FTO_40206
|
3004005000NRG23230620220094355
|
2611780705
|
24/06/2022
|
Jharna Baidyakar
|
Jharna Baidyakar
|
3004005WL0015040
|
00459
|
ICIC00TSCBL
|
3180
|
02/07/2022
|
Account closed
|
|
5690
|
TR3004005_260922APB_FTO_127950
|
3004005000NRG23260920220358046
|
5232213936
|
26/09/2022
|
Shyamarathi Ahir
|
Shyamarathi Ahir
|
3004005WL0045131
|
00458
|
UTBI0RRBTGB
|
3180
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5691
|
TR3004005_260922APB_FTO_127950
|
3004005000NRG23260920220358134
|
5232213915
|
26/09/2022
|
LAKSHI DEBNATH
|
LAKSHI DEBNATH
|
3004005WL0045137
|
00458
|
PUNB0RRBTGB
|
1060
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
TR3004005_270123APB_FTO_218064
|
3004005000NRG23270120230612023
|
0147795624
|
27/01/2023
|
Debendra Namasudra
|
Debendra Namasudra
|
3004005WL0062398
|
00458
|
UTBI0RRBTGB
|
2968
|
27/03/2023
|
Account closed
|
|
5693
|
TR3004005_231222APB_FTO_188745
|
3004005000NRG23211220220530518
|
7472029238
|
23/12/2022
|
MRS ANITA NAMASUDRA
|
MRS ANITA NAMASUDRA
|
3004005WL0058166
|
00458
|
PUNB0RRBTGB
|
2145
|
28/12/2022
|
Account closed
|
|
5694
|
TR3004005_230922APB_FTO_125392
|
3004005000NRG23230920220347601
|
5130524799
|
23/09/2022
|
Ukindra Debbarma
|
Ukindra Debbarma
|
3004005WL0044623
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5695
|
TR3004005010_270622APB_FTO_41551
|
3004005000NRG23250620220097637
|
2607609646
|
27/06/2022
|
Anjana Namasudra
|
Anjana Namasudra
|
3004005WL0015568
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5696
|
TR3004005_250722FTO_70582
|
3004005000NRG23250720220172431
|
3384292443
|
25/07/2022
|
SUCHITRA DEBBARMA
|
SUCHITRA DEBBARMA
|
3004005WL0027276
|
00458
|
UTBI0RRBTGB
|
1980
|
29/07/2022
|
No Such Account
|
|
5697
|
TR3004005034_260822APB_FTO_97874
|
3004005000NRG23250820220269352
|
4399058649
|
26/08/2022
|
SMT ANITA DEBBARMA
|
SMT ANITA DEBBARMA
|
3004005WL0037491
|
00458
|
PUNB0RRBTGB
|
2535
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5698
|
TR3004005_290822FTO_98649
|
3004005000NRG23250820220270792
|
4398889689
|
29/08/2022
|
AMITAB DEBBARMA
|
AMITAB DEBBARMA
|
3004005WL0037703
|
00354
|
PUNB0058320
|
2483
|
02/09/2022
|
No Such Account
|
|
5699
|
TR3004005010_270622APB_FTO_41551
|
3004005000NRG23260620220098017
|
2607609608
|
27/06/2022
|
Malati Das
|
Malati Das
|
3004005WL0015604
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Account closed
|
|
5700
|
TR3004005010_270622APB_FTO_41551
|
3004005000NRG23260620220098024
|
2607609624
|
27/06/2022
|
Dipankar Das
|
Dipankar Das
|
3004005WL0015609
|
00458
|
UTBI0RRBTGB
|
2120
|
02/07/2022
|
Account closed
|
|
5701
|
TR3004005_270123APB_FTO_218591
|
3004005000NRG23270120230613508
|
0147803327
|
27/01/2023
|
Biswajit Debnath
|
Biswajit Debnath
|
3004005WL0062505
|
00458
|
UTBI0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5702
|
TR3004005_290622APB_FTO_43679
|
3004005000NRG23280620220104817
|
3410537600
|
29/06/2022
|
Kiranbala Debbarma
|
Kiranbala Debbarma
|
3004005WL0016801
|
00458
|
UTBI0RRBTGB
|
1870
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5703
|
TR3004005010_290722APB_FTO_75394
|
3004005000NRG23290720220187795
|
3585602611
|
29/07/2022
|
Harendra Das
|
Harendra Das
|
3004005WL0029019
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Account closed
|
|
5704
|
TR3004005010_290722APB_FTO_75394
|
3004005000NRG23290720220187804
|
3585602646
|
29/07/2022
|
Anjana Namasudra
|
Anjana Namasudra
|
3004005WL0029024
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5705
|
TR3004005010_290722APB_FTO_75394
|
3004005000NRG23290720220188159
|
3585602599
|
29/07/2022
|
MRS MALATI DAS
|
MRS MALATI DAS
|
3004005WL0029075
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Account closed
|
|
5706
|
TR3004005010_290722APB_FTO_75394
|
3004005000NRG23290720220188589
|
3585602618
|
29/07/2022
|
SHRI Dipankar Das
|
SHRI Dipankar Das
|
3004005WL0029101
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Account closed
|
|
5707
|
TR3004005010_290722APB_FTO_75394
|
3004005000NRG23290720220188591
|
3585602665
|
29/07/2022
|
MR SUSEN NAMASHUDRA
|
MR SUSEN NAMASHUDRA
|
3004005WL0029102
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5708
|
TR3004005032_300922APB_FTO_134341
|
3004005000NRG23290920220381286
|
5238317061
|
30/09/2022
|
ANITA NAMASUDRA
|
ANITA NAMASUDRA
|
3004005WL0046749
|
00458
|
PUNB0RRBTGB
|
1592
|
06/10/2022
|
Account closed
|
|
5709
|
TR3004005_021122APB_FTO_147706
|
3004005000NRG23291020220403041
|
6354661957
|
02/11/2022
|
Sanjoy Sinha
|
Sanjoy Sinha
|
3004005WL0049111
|
00354
|
PUNB0058320
|
1060
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5710
|
TR3004005_021122FTO_147703
|
3004005000NRG23291020220403112
|
6354424371
|
02/11/2022
|
SANKAR DEB
|
SANKAR DEB
|
3004005WL0049116
|
00354
|
PUNB0058320
|
2120
|
11/11/2022
|
Account closed
|
|
5711
|
TR3004005_021122APB_FTO_147706
|
3004005000NRG23291020220403203
|
6354661942
|
02/11/2022
|
Parul Bala Gope
|
Parul Bala Gope
|
3004005WL0049125
|
00354
|
PUNB0058320
|
2120
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5712
|
TR3004005_021122APB_FTO_147706
|
3004005000NRG23291020220403223
|
6354661906
|
02/11/2022
|
Lal babu Gour
|
Lal babu Gour
|
3004005WL0049131
|
00354
|
PUNB0058320
|
424
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5713
|
TR3004005_300123APB_FTO_219600
|
3004005000NRG23300120230616382
|
0147891170
|
30/01/2023
|
Raj Laxmi Debbarma
|
Raj Laxmi Debbarma
|
3004005WL0062599
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5714
|
TR3004005003_260822APB_FTO_98163
|
3004005000NRG23260820220272197
|
4399055078
|
26/08/2022
|
MR BIJOY BHOWMIK
|
MR BIJOY BHOWMIK
|
3004005WL0037951
|
00458
|
UTBI0RRBTGB
|
2120
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5715
|
TR3004005003_260822APB_FTO_98163
|
3004005000NRG23260820220272198
|
4399055111
|
26/08/2022
|
SMT GITA RANI BHOUMIK
|
SMT GITA RANI BHOUMIK
|
3004005WL0037951
|
00458
|
UTBI0RRBTGB
|
1060
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5716
|
TR3004005_270123APB_FTO_218188
|
3004005000NRG23270120230612533
|
0147807270
|
27/01/2023
|
Karuna Debnath
|
Karuna Debnath
|
3004005WL0062417
|
00354
|
PUNB0058320
|
1696
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5717
|
TR3004005036_270422APB_FTO_9223
|
3004005000NRG23270420220003909
|
0832259245
|
27/04/2022
|
LAKSHI DEBNATH
|
LAKSHI DEBNATH
|
3004005WL0001895
|
00458
|
UTBI0RRBTGB
|
900
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5718
|
TR3004005_280422APB_FTO_9500
|
3004005000NRG23270420220004689
|
0926386340
|
28/04/2022
|
Swapan Gour
|
Swapan Gour
|
3004005WL0002208
|
00354
|
PUNB0058320
|
3180
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5719
|
TR3004005034_280922FTO_132156
|
3004005000NRG23280920220375999
|
5238493257
|
28/09/2022
|
ANJANA NAMASUDRA
|
ANJANA NAMASUDRA
|
3004005WL0046216
|
00662
|
BDBL0001267
|
3180
|
06/10/2022
|
No Such Account
|
|
5720
|
TR3004005_300822APB_FTO_100125
|
3004005000NRG23290820220276198
|
4399070964
|
30/08/2022
|
SMT ISHWARI DEBBARMA
|
SMT ISHWARI DEBBARMA
|
3004005WL0038373
|
00458
|
PUNB0RRBTGB
|
848
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5721
|
TR3004005034_290922APB_FTO_133903
|
3004005000NRG23290920220382114
|
5238658106
|
29/09/2022
|
JYOTSNA NAMASUDRA
|
JYOTSNA NAMASUDRA
|
3004005WL0046794
|
00458
|
UTBI0RRBTGB
|
1755
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5722
|
TR3004005036_291022APB_FTO_145606
|
3004005000NRG23291020220402459
|
6107753082
|
29/10/2022
|
SMT SUNATI NAMASUDRA
|
SMT SUNATI NAMASUDRA
|
3004005WL0049001
|
00458
|
UTBI0RRBTGB
|
1620
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5723
|
TR3004005032_180722FTO_62977
|
3004005000NRG23300620220115721
|
3304113469
|
18/07/2022
|
Rabindra Sabar
|
Rabindra Sabar
|
3004005WL0017830
|
00458
|
UTBI0RRBTGB
|
1908
|
25/07/2022
|
Account closed
|
|
5724
|
TR3004005032_180722FTO_62977
|
3004005000NRG23300620220115724
|
3304113470
|
18/07/2022
|
Rabindra Sabar
|
Rabindra Sabar
|
3004005WL0017830
|
00458
|
UTBI0RRBTGB
|
2544
|
25/07/2022
|
Account closed
|
|
5725
|
TR3004005_060922APB_FTO_104938
|
3004005000NRG23300820220278954
|
4645852165
|
06/09/2022
|
Kaliprasad Debbarma
|
Kaliprasad Debbarma
|
3004005WL0038765
|
00458
|
UTBI0RRBTGB
|
2544
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
TR3004005_060922APB_FTO_104938
|
3004005000NRG23300820220279003
|
4645852140
|
06/09/2022
|
GOPAL DEBBARMA
|
GOPAL DEBBARMA
|
3004005WL0038796
|
00354
|
PUNB0026220
|
2544
|
12/09/2022
|
Account closed
|
|
5727
|
TR3004005_031122APB_FTO_148755
|
3004005000NRG23301020220404849
|
6387334967
|
03/11/2022
|
Sati Kanya Debbarma
|
Sati Kanya Debbarma
|
3004005WL0049334
|
00458
|
PUNB0RRBTGB
|
3180
|
11/11/2022
|
Account closed
|
|
5728
|
TR3004005_011222FTO_170200
|
3004005000NRG23301120220476202
|
7023360061
|
01/12/2022
|
FENSHE HALAM
|
FENSHE HALAM
|
3004005WL0055022
|
00458
|
PUNB0RRBTGB
|
1820
|
09/12/2022
|
No Such Account
|
|
5729
|
TR3004005_310123APB_FTO_220635
|
3004005000NRG23310120230620082
|
0148010769
|
31/01/2023
|
SWAPNA RANI DEBBARMA
|
SWAPNA RANI DEBBARMA
|
3004005WL0062936
|
00354
|
PUNB0058320
|
1910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5730
|
TR3004005_310123APB_FTO_220635
|
3004005000NRG23310120230620989
|
0148010910
|
31/01/2023
|
JAHARLAL GOUR
|
JAHARLAL GOUR
|
3004005WL0062955
|
00354
|
PUNB0058320
|
1910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5731
|
TR3004005_310123APB_FTO_220635
|
3004005000NRG23310120230621017
|
0148010826
|
31/01/2023
|
SAMIR DEBBARMA
|
SAMIR DEBBARMA
|
3004005WL0062955
|
00354
|
PUNB0058320
|
1910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5732
|
TR3004005_310123APB_FTO_220635
|
3004005000NRG23310120230621036
|
0148010778
|
31/01/2023
|
Pathi ranjan Debbarma
|
Pathi ranjan Debbarma
|
3004005WL0062955
|
00354
|
PUNB0058320
|
1337
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5733
|
TR3004005_310123APB_FTO_220635
|
3004005000NRG23310120230621042
|
0148010745
|
31/01/2023
|
Krishna Debbarma
|
Krishna Debbarma
|
3004005WL0062955
|
00354
|
PUNB0058320
|
1910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5734
|
TR3004005_250422FTO_8155
|
3004005000NRG23230420220000973
|
0831995993
|
25/04/2022
|
ANINGKIP HALAM
|
ANINGKIP HALAM
|
3004005WL0000549
|
00354
|
PUNB0058320
|
900
|
04/05/2022
|
No Such Account
|
|
5735
|
TR3004005_241122APB_FTO_163921
|
3004005000NRG23231120220456792
|
|
24/11/2022
|
SURESH DEBBARMA
|
SURESH DEBBARMA
|
3004005WL0053593
|
00458
|
PUNB0RRBTGB
|
1496
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5736
|
TR3004005_241122APB_FTO_163921
|
3004005000NRG23231120220456828
|
|
24/11/2022
|
KRISHNA KR. DEBBARMA
|
KRISHNA KR. DEBBARMA
|
3004005WL0053593
|
00459
|
ICIC00TSCBL
|
1870
|
02/12/2022
|
Account closed
|
|
5737
|
TR3004005_241122APB_FTO_163921
|
3004005000NRG23231120220456845
|
|
24/11/2022
|
MALIKA MUNDA
|
MALIKA MUNDA
|
3004005WL0053593
|
00458
|
PUNB0RRBTGB
|
1870
|
02/12/2022
|
Account closed
|
|
5738
|
TR3004005_240123APB_FTO_216346
|
3004005000NRG23240120230608540
|
0147950450
|
24/01/2023
|
Mithun kumar Debbarma
|
Mithun kumar Debbarma
|
3004005WL0062262
|
00354
|
PUNB0058320
|
2332
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5739
|
TR3004005_250522APB_FTO_20652
|
3004005000NRG23240520220040966
|
1820367997
|
25/05/2022
|
RATANLAL HALAM
|
RATANLAL HALAM
|
3004005WL0008211
|
00458
|
UTBI0RRBTGB
|
1870
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5740
|
TR3004005005_260422APB_FTO_8606
|
3004005000NRG23250420220001553
|
0832257312
|
26/04/2022
|
Laxmibabu Sinha
|
Laxmibabu Sinha
|
3004005WL0000794
|
00354
|
PUNB0058320
|
3392
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5741
|
TR3004005_270522FTO_21388
|
3004005000NRG23250520220043582
|
1880605765
|
27/05/2022
|
MRS BAJANTI MALA DEBBARMA
|
MRS BAJANTI MALA DEBBARMA
|
3004005WL0008537
|
00354
|
PUNB0058320
|
1870
|
02/06/2022
|
No Such Account
|
|
5742
|
TR3004005005_260422APB_FTO_8606
|
3004005000NRG23260420220002251
|
0832257316
|
26/04/2022
|
Nibaran Sinha
|
Nibaran Sinha
|
3004005WL0001232
|
00354
|
PUNB0058320
|
3392
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5743
|
TR3004005_300822APB_FTO_99774
|
3004005000NRG23260820220271961
|
4399061828
|
30/08/2022
|
Haradhan Das
|
Haradhan Das
|
3004005WL0037891
|
00354
|
PUNB0058320
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5744
|
TR3004005010_260822APB_FTO_97923
|
3004005000NRG23260820220272157
|
4399055459
|
26/08/2022
|
Arati bala Das
|
Arati bala Das
|
3004005WL0037943
|
00458
|
UTBI0RRBTGB
|
1656
|
02/09/2022
|
Account closed
|
|
5745
|
TR3004005032_271222APB_FTO_192186
|
3004005000NRG23261220220542939
|
|
27/12/2022
|
Nayan tara Das
|
Nayan tara Das
|
3004005WL0058686
|
00458
|
UTBI0RRBTGB
|
3180
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5746
|
TR3004005032_271222APB_FTO_192186
|
3004005000NRG23261220220542940
|
|
27/12/2022
|
Nayan tara Das
|
Nayan tara Das
|
3004005WL0058686
|
00458
|
UTBI0RRBTGB
|
848
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5747
|
TR3004005_270123APB_FTO_218570
|
3004005000NRG23270120230613649
|
0147804533
|
27/01/2023
|
Mani Mala Debbarma
|
Mani Mala Debbarma
|
3004005WL0062542
|
00354
|
PUNB0058320
|
3180
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5748
|
TR3004005_270722APB_FTO_72302
|
3004005000NRG23270720220177667
|
3443753311
|
27/07/2022
|
Bipul Dutta
|
Bipul Dutta
|
3004005WL0027652
|
00458
|
UTBI0RRBTGB
|
1060
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5749
|
TR3004005005_310822APB_FTO_100433
|
3004005000NRG23270820220273369
|
4419253606
|
31/08/2022
|
Lakshibabu Sinha
|
Lakshibabu Sinha
|
3004005WL0038060
|
00354
|
PUNB0058320
|
3392
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5750
|
TR3004005_290722APB_FTO_75136
|
3004005000NRG23280720220183074
|
3585602188
|
29/07/2022
|
Raj Mohan Debbarma
|
Raj Mohan Debbarma
|
3004005WL0028231
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5751
|
TR3004005_020822APB_FTO_79288
|
3004005000NRG23280720220184814
|
3720726619
|
02/08/2022
|
BINA RANI DEBBARMA
|
BINA RANI DEBBARMA
|
3004005WL0028549
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5752
|
TR3004005_020822APB_FTO_79288
|
3004005000NRG23280720220184822
|
3720726700
|
02/08/2022
|
Panchapati Debbarma
|
Panchapati Debbarma
|
3004005WL0028554
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5753
|
TR3004005_291122APB_FTO_167597
|
3004005000NRG23281120220468980
|
6847815483
|
29/11/2022
|
RAJMALA DEBBARMA
|
RAJMALA DEBBARMA
|
3004005WL0054538
|
00459
|
ICIC00TSCBL
|
3392
|
03/12/2022
|
Account closed
|
|
5754
|
TR3004005044_251122APB_FTO_164979
|
3004005000NRG23251120220462416
|
|
25/11/2022
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3004005WL0054059
|
00662
|
BDBL0001267
|
3180
|
02/12/2022
|
Account closed
|
|
5755
|
TR3004005005_251122FTO_165087
|
3004005000NRG23251120220462818
|
|
25/11/2022
|
SANKAR DEB
|
SANKAR DEB
|
3004005WL0054133
|
00354
|
PUNB0058320
|
2120
|
02/12/2022
|
No Such Account
|
|
5756
|
TR3004005_280422APB_FTO_9525
|
3004005000NRG23280420220005312
|
0926386005
|
28/04/2022
|
Binoy mala Debbarma
|
Binoy mala Debbarma
|
3004005WL0002455
|
00354
|
PUNB0058320
|
1910
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5757
|
TR3004005_291122APB_FTO_167610
|
3004005000NRG23281120220468560
|
6847831262
|
29/11/2022
|
Rajib Debbarma
|
Rajib Debbarma
|
3004005WL0054472
|
00459
|
ICIC00TSCBL
|
2332
|
03/12/2022
|
Account closed
|
|
5758
|
TR3004005_300722APB_FTO_76378
|
3004005000NRG23290720220190121
|
3603004398
|
30/07/2022
|
Namita Debbarma
|
Namita Debbarma
|
3004005WL0029343
|
00458
|
UTBI0RRBTGB
|
920
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5759
|
TR3004005_300722APB_FTO_76378
|
3004005000NRG23290720220190123
|
3603004359
|
30/07/2022
|
Falgunti Debbarma
|
Falgunti Debbarma
|
3004005WL0029343
|
00458
|
UTBI0RRBTGB
|
1472
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5760
|
TR3004005_300722APB_FTO_76378
|
3004005000NRG23290720220190219
|
3603004386
|
30/07/2022
|
Santi Ranjan Debbarma
|
Santi Ranjan Debbarma
|
3004005WL0029346
|
00458
|
UTBI0RRBTGB
|
1840
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5761
|
TR3004005_300722APB_FTO_76378
|
3004005000NRG23290720220190672
|
3603004460
|
30/07/2022
|
Snehamoy Debbarma
|
Snehamoy Debbarma
|
3004005WL0029381
|
00458
|
UTBI0RRBTGB
|
1472
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5762
|
TR3004005010_291222APB_FTO_194499
|
3004005000NRG23291220220552847
|
|
29/12/2022
|
Juba Raj Das
|
Juba Raj Das
|
3004005WL0059155
|
00458
|
PUNB0RRBTGB
|
1840
|
03/01/2023
|
Account closed
|
|
5763
|
TR3004005035_300722APB_FTO_76512
|
3004005000NRG23300720220194456
|
3603002023
|
30/07/2022
|
Banamala Debbarma
|
Banamala Debbarma
|
3004005WL0029731
|
00458
|
PUNB0RRBTGB
|
3392
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5764
|
TR3004005_300722APB_FTO_76378
|
3004005000NRG23300720220194837
|
3603004507
|
30/07/2022
|
Kamlarani Debbarma
|
Kamlarani Debbarma
|
3004005WL0029791
|
00458
|
UTBI0RRBTGB
|
1890
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5765
|
TR3004005_300722APB_FTO_76378
|
3004005000NRG23300720220194849
|
3603004382
|
30/07/2022
|
SMT HAMALATA DEBBARMA
|
SMT HAMALATA DEBBARMA
|
3004005WL0029791
|
00458
|
UTBI0RRBTGB
|
1890
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5766
|
TR3004005010_301122APB_FTO_169701
|
3004005000NRG23301120220475885
|
6966279476
|
30/11/2022
|
Milan Baidya
|
Milan Baidya
|
3004005WL0055006
|
00458
|
UTBI0RRBTGB
|
3180
|
07/12/2022
|
Account closed
|
|
5767
|
TR3004005_030123APB_FTO_197952
|
3004005000NRG23301220220554385
|
N01230013069D
|
03/01/2023
|
Laxmiti Debbarma
|
Laxmiti Debbarma
|
3004005WL0059226
|
00458
|
PUNB0RRBTGB
|
1840
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5768
|
TR3004005_030123APB_FTO_197952
|
3004005000NRG23301220220554399
|
N0123001306A6
|
03/01/2023
|
BUDHUSWARI DEBBARMA
|
BUDHUSWARI DEBBARMA
|
3004005WL0059227
|
00458
|
PUNB0RRBTGB
|
1638
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5769
|
TR3004005_301222APB_FTO_195238
|
3004005000NRG23301220220555003
|
|
30/12/2022
|
Sara Rani Debbarma
|
Sara Rani Debbarma
|
3004005WL0059246
|
00354
|
PUNB0058320
|
1870
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5770
|
TR3004005_301222APB_FTO_195238
|
3004005000NRG23301220220555008
|
|
30/12/2022
|
Radha rani Debbarma
|
Radha rani Debbarma
|
3004005WL0059246
|
00354
|
PUNB0058320
|
1683
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5771
|
TR3004005_301222APB_FTO_195238
|
3004005000NRG23301220220555268
|
|
30/12/2022
|
BISHNUCHARAN DEBBARMA
|
BISHNUCHARAN DEBBARMA
|
3004005WL0059255
|
00354
|
PUNB0058320
|
1870
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5772
|
TR3004005_301222APB_FTO_195238
|
3004005000NRG23301220220555272
|
|
30/12/2022
|
Swapna Debbarma
|
Swapna Debbarma
|
3004005WL0059255
|
00354
|
PUNB0058320
|
1870
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5773
|
TR3004005_310323APB_FTO_242303
|
3004005000NRG23310320230682482
|
1237347117
|
31/03/2023
|
Usharani Das
|
Usharani Das
|
3004005WL065850
|
00458
|
UTBI0RRBTGB
|
3180
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5774
|
TR3004005_310323APB_FTO_242303
|
3004005000NRG23310320230683570
|
1237347065
|
31/03/2023
|
SHRI DIPANKAR DEBNATH
|
SHRI DIPANKAR DEBNATH
|
3004005WL065897
|
00458
|
PUNB0RRBTGB
|
1820
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5775
|
TR3004005_200922APB_FTO_121593
|
3004005000NRG23200920220338259
|
5130481835
|
20/09/2022
|
RAMESH DEBBARMA
|
RAMESH DEBBARMA
|
3004005WL0044027
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5776
|
TR3004005_200922APB_FTO_121593
|
3004005000NRG23200920220338409
|
5130481825
|
20/09/2022
|
Mani Mala Debbarma
|
Mani Mala Debbarma
|
3004005WL0044035
|
00354
|
PUNB0058320
|
3180
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5777
|
TR3004005_210922FTO_121964
|
3004005000NRG23210920220339495
|
5131592251
|
21/09/2022
|
Daya Sagar Debbarma
|
Daya Sagar Debbarma
|
3004005WL0044087
|
00458
|
PUNB0RRBTGB
|
1890
|
01/10/2022
|
No Such Account
|
|
5778
|
TR3004005_210922FTO_122749
|
3004005000NRG23210920220341407
|
5130121751
|
21/09/2022
|
SONABULI DEBBARMA
|
SONABULI DEBBARMA
|
3004005WL0044168
|
00662
|
BDBL0001267
|
1910
|
01/10/2022
|
Account Under Litigation
|
|
5779
|
TR3004005_250722APB_FTO_70374
|
3004005000NRG23220720220166777
|
3385943957
|
25/07/2022
|
SMT JYOSNA RANI DEBNATH
|
SMT JYOSNA RANI DEBNATH
|
3004005WL0026354
|
00458
|
PUNB0RRBTGB
|
3180
|
29/07/2022
|
Account closed
|
|
5780
|
TR3004005044_231122APB_FTO_163328
|
3004005000NRG23231120220457908
|
6675750478
|
23/11/2022
|
SHRI DIPANKAR DEBNATH
|
SHRI DIPANKAR DEBNATH
|
3004005WL0053652
|
00458
|
PUNB0RRBTGB
|
1810
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5781
|
TR3004005035_250822APB_FTO_97273
|
3004005000NRG23240820220268944
|
4314996804
|
25/08/2022
|
SABITA DEBNATH
|
SABITA DEBNATH
|
3004005WL0037405
|
00458
|
PUNB0RRBTGB
|
3180
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5782
|
TR3004002_020922APB_FTO_102858
|
3004002006NRG23010920220294193
|
4641400907
|
02/09/2022
|
Nitya Rung Reang
|
Nitya Rung Reang
|
3004002006WL0039943
|
00458
|
PUNB0RRBTGB
|
2850
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5783
|
TR3004002_020922APB_FTO_102858
|
3004002006NRG23010920220294194
|
4641400912
|
02/09/2022
|
Lakhi bati Reang
|
Lakhi bati Reang
|
3004002006WL0039943
|
00458
|
PUNB0RRBTGB
|
2850
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5784
|
TR3004002_020922APB_FTO_102858
|
3004002006NRG23010920220294234
|
4641400873
|
02/09/2022
|
PANCHALI REANG
|
PANCHALI REANG
|
3004002006WL0039944
|
00458
|
UTBI0RRBTGB
|
2850
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5785
|
TR3004002_020922APB_FTO_102858
|
3004002006NRG23010920220294584
|
4641400987
|
02/09/2022
|
DUNAJOY REANG
|
DUNAJOY REANG
|
3004002006WL0039952
|
00458
|
UTBI0RRBTGB
|
2820
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5786
|
TR3004002_020922APB_FTO_102858
|
3004002006NRG23010920220294588
|
4641400947
|
02/09/2022
|
GIYANBATI REANG
|
GIYANBATI REANG
|
3004002006WL0039952
|
00458
|
PUNB0RRBTGB
|
2820
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5787
|
TR3004002_060123APB_FTO_201828
|
3004002007NRG23060120230572870
|
7854794360
|
06/01/2023
|
Baitya Chakma
|
Baitya Chakma
|
3004002007WL0060360
|
00415
|
SBIN0009128
|
3200
|
12/01/2023
|
Account closed
|
|
5788
|
TR3004005032_241122FTO_164383
|
3004005000NRG23241120220461348
|
|
24/11/2022
|
MR GOPENDRA KR ROY
|
MR GOPENDRA KR ROY
|
3004005WL0053928
|
00458
|
PUNB0RRBTGB
|
3392
|
01/12/2022
|
A/c Blocked or Frozen
|
|
5789
|
TR3004005032_241122FTO_164383
|
3004005000NRG23241120220461349
|
|
24/11/2022
|
MR GOPENDRA KR ROY
|
MR GOPENDRA KR ROY
|
3004005WL0053928
|
00458
|
PUNB0RRBTGB
|
2332
|
01/12/2022
|
A/c Blocked or Frozen
|
|
5790
|
TR3004005010_250522APB_FTO_20917
|
3004005000NRG23250520220041738
|
1821525970
|
25/05/2022
|
Sushen Namasudra
|
Sushen Namasudra
|
3004005WL0008320
|
00458
|
UTBI0RRBTGB
|
2120
|
02/06/2022
|
Account closed
|
|
5791
|
TR3004005_270522APB_FTO_21377
|
3004005000NRG23250520220043242
|
1881116605
|
27/05/2022
|
Bichitra Debbarma
|
Bichitra Debbarma
|
3004005WL0008525
|
00459
|
ICIC00TSCBL
|
1840
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5792
|
TR3004005_270522APB_FTO_21377
|
3004005000NRG23250520220043298
|
1881116626
|
27/05/2022
|
Debendra Debbarma
|
Debendra Debbarma
|
3004005WL0008526
|
00459
|
ICIC00TSCBL
|
1870
|
02/06/2022
|
Account closed
|
|
5793
|
TR3004005_260822APB_FTO_98066
|
3004005000NRG23250820220270043
|
4399055223
|
26/08/2022
|
Mithun kumar Debbarma
|
Mithun kumar Debbarma
|
3004005WL0037615
|
00354
|
PUNB0058320
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5794
|
TR3004005_270922FTO_130478
|
3004005000NRG23260920220359609
|
5130193236
|
27/09/2022
|
Manalaxmi Debbarma
|
Manalaxmi Debbarma
|
3004005WL0045264
|
00354
|
PUNB0058320
|
1910
|
01/10/2022
|
No Such Account
|
|
5795
|
TR3004005_261222FTO_190689
|
3004005000NRG23261220220541659
|
7514864907
|
26/12/2022
|
MRS MAYA RANI DEBBARMA
|
MRS MAYA RANI DEBBARMA
|
3004005WL0058654
|
00458
|
PUNB0RRBTGB
|
1910
|
30/12/2022
|
Account closed
|
|
5796
|
TR3004005_270622APB_FTO_41442
|
3004005000NRG23270620220099741
|
2607611440
|
27/06/2022
|
SHRI BALENDRA DEBBARMA
|
SHRI BALENDRA DEBBARMA
|
3004005WL0015777
|
00458
|
UTBI0RRBTGB
|
3180
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5797
|
TR3004002_120922APB_FTO_110071
|
3004002005NRG23080920220306750
|
5122912903
|
12/09/2022
|
BARTAMAHAN TRIPURA
|
BARTAMAHAN TRIPURA
|
3004002005WL0041023
|
00459
|
ICIC00TSCBL
|
2702
|
01/10/2022
|
Account closed
|
|
5798
|
TR3004002_120922APB_FTO_110071
|
3004002005NRG23090920220310466
|
5122912952
|
12/09/2022
|
LAHA KR. TRIPURA
|
LAHA KR. TRIPURA
|
3004002005WL0041339
|
00459
|
ICIC00TSCBL
|
2674
|
01/10/2022
|
Account closed
|
|
5799
|
TR3004002_120922APB_FTO_110071
|
3004002005NRG23120920220312716
|
5122913135
|
12/09/2022
|
NITYARWNG TRIUPURA
|
NITYARWNG TRIUPURA
|
3004002005WL0041538
|
00459
|
ICIC00TSCBL
|
2702
|
01/10/2022
|
Account closed
|
|
5800
|
TR3004002_120922APB_FTO_110071
|
3004002005NRG23120920220312723
|
5122913031
|
12/09/2022
|
PANDIRUNG TRIPURA
|
PANDIRUNG TRIPURA
|
3004002005WL0041538
|
00459
|
ICIC00TSCBL
|
2702
|
01/10/2022
|
Account closed
|
|
5801
|
TR3004002_120922APB_FTO_110071
|
3004002005NRG23120920220312726
|
5122913055
|
12/09/2022
|
Smt Naresh rani Tripura
|
Smt Naresh rani Tripura
|
3004002005WL0041538
|
00459
|
ICIC00TSCBL
|
2702
|
01/10/2022
|
Account closed
|
|
5802
|
TR3004002_120922APB_FTO_110071
|
3004002005NRG23120920220313412
|
5122912914
|
12/09/2022
|
DALIMAHAN TRIPURA
|
DALIMAHAN TRIPURA
|
3004002005WL0041595
|
00459
|
ICIC00TSCBL
|
2730
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5803
|
TR3004002_120922APB_FTO_110071
|
3004002005NRG23120920220313648
|
5122913136
|
12/09/2022
|
Amitarani Tripura
|
Amitarani Tripura
|
3004002005WL0041634
|
00458
|
PUNB0RRBTGB
|
2674
|
01/10/2022
|
Account closed
|
|
5804
|
TR3004002_120922APB_FTO_110071
|
3004002005NRG23120920220313673
|
5122913111
|
12/09/2022
|
Dinaram Reang
|
Dinaram Reang
|
3004002005WL0041635
|
00459
|
ICIC00TSCBL
|
2674
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5805
|
TR3004002_171122FTO_158002
|
3004002005NRG23171120220444081
|
6635646301
|
17/11/2022
|
Mankhela Tripura
|
Mankhela Tripura
|
3004002WL0052688
|
00458
|
PUNB0RRBTGB
|
2895
|
24/11/2022
|
No Such Account
|
|
5806
|
TR3004002_171122FTO_158002
|
3004002005NRG23171120220444084
|
6635646302
|
17/11/2022
|
Mankhela Tripura
|
Mankhela Tripura
|
3004002WL0052688
|
00458
|
PUNB0RRBTGB
|
2674
|
24/11/2022
|
No Such Account
|
|
5807
|
TR3004002_020922FTO_102848
|
3004002006NRG23010920220294712
|
4641207348
|
02/09/2022
|
Khushidhan Reang.
|
Khushidhan Reang.
|
3004002006WL0039955
|
00458
|
PUNB0RRBTGB
|
2820
|
12/09/2022
|
No Such Account
|
|
5808
|
TR3004002_130123FTO_208324
|
3004002006NRG23120120230586284
|
0147764638
|
13/01/2023
|
Smt Menaka Reang
|
Smt Menaka Reang
|
3004002006WL0060999
|
00458
|
PUNB0RRBTGB
|
2912
|
27/03/2023
|
Account closed
|
|
5809
|
TR3004002_090123APB_FTO_204161
|
3004002007NRG23090120230579012
|
7854914482
|
09/01/2023
|
Biswapriya Tripura
|
Biswapriya Tripura
|
3004002007WL0060682
|
00458
|
UTBI0RRBTGB
|
2200
|
12/01/2023
|
Account closed
|
|
5810
|
TR3004002_130722APB_FTO_56768
|
3004002007NRG23130720220140672
|
3186795340
|
13/07/2022
|
BISWARANJAN CHAKMA
|
BISWARANJAN CHAKMA
|
3004002007WL0022628
|
00459
|
ICIC00TSCBL
|
3200
|
19/07/2022
|
Account closed
|
|
5811
|
TR3004002_130722APB_FTO_56768
|
3004002007NRG23130720220141251
|
3186795299
|
13/07/2022
|
KHEMASRI TRIPURA
|
KHEMASRI TRIPURA
|
3004002007WL0022704
|
00459
|
ICIC00TSCBL
|
3392
|
19/07/2022
|
Account closed
|
|
5812
|
TR3004002_130722APB_FTO_56768
|
3004002007NRG23130720220141342
|
3186795356
|
13/07/2022
|
GITACHAKMA
|
GITACHAKMA
|
3004002007WL0022710
|
00458
|
UTBI0RRBTGB
|
3392
|
19/07/2022
|
Account closed
|
|
5813
|
TR3004005_250722APB_FTO_70567
|
3004005000NRG23250720220172184
|
3387262467
|
25/07/2022
|
Altien Halam
|
Altien Halam
|
3004005WL0027239
|
00458
|
UTBI0RRBTGB
|
1800
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5814
|
TR3004005_260422APB_FTO_8625
|
3004005000NRG23260420220002635
|
0832252474
|
26/04/2022
|
Mani Ranjan Debbarma
|
Mani Ranjan Debbarma
|
3004005WL0001319
|
00354
|
PUNB0058320
|
3180
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5815
|
TR3004005_291222APB_FTO_193871
|
3004005000NRG23261220220542803
|
7564770400
|
29/12/2022
|
SANJITA DEBBARMA
|
SANJITA DEBBARMA
|
3004005WL0058677
|
00415
|
SBIN0006852
|
1910
|
02/01/2023
|
Account closed
|
|
5816
|
TR3004005_270123APB_FTO_218174
|
3004005000NRG23270120230612563
|
0147794498
|
27/01/2023
|
ABHA RANI DAS
|
ABHA RANI DAS
|
3004005WL0062420
|
00458
|
PUNB0RRBTGB
|
1288
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5817
|
TR3004005_270323APB_FTO_236533
|
3004005000NRG23270320230670988
|
0498943897
|
27/03/2023
|
Suchen Debbarma
|
Suchen Debbarma
|
3004005WL065121
|
00354
|
PUNB0058320
|
1910
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5818
|
TR3004005_270922APB_FTO_130251
|
3004005000NRG23270920220366369
|
5130458653
|
27/09/2022
|
Sunil Chandra Das
|
Sunil Chandra Das
|
3004005WL0045674
|
00459
|
ICIC00TSCBL
|
3180
|
01/10/2022
|
Account closed
|
|
5819
|
TR3004005_270922APB_FTO_130251
|
3004005000NRG23270920220366442
|
5130458592
|
27/09/2022
|
Surya Kumar Das
|
Surya Kumar Das
|
3004005WL0045727
|
00459
|
ICIC00TSCBL
|
424
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5820
|
TR3004005_010622APB_FTO_24161
|
3004005000NRG23310520220050745
|
N06220001EDDF
|
01/06/2022
|
Badal Rajbarga
|
Badal Rajbarga
|
3004005WL0009431
|
00354
|
PUNB0058320
|
1755
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5821
|
TR3004005_010622APB_FTO_24161
|
3004005000NRG23310520220050764
|
N06220001EE1F
|
01/06/2022
|
Raj Kr Chanda
|
Raj Kr Chanda
|
3004005WL0009431
|
00354
|
PUNB0058320
|
1950
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5822
|
TR3004005032_010622APB_FTO_24098
|
3004005000NRG23310520220053506
|
N06220001A126
|
01/06/2022
|
Kaushullya Namasudra
|
Kaushullya Namasudra
|
3004005WL0009598
|
00458
|
UTBI0RRBTGB
|
1696
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5823
|
TR3004005_310822APB_FTO_100834
|
3004005000NRG23310820220284098
|
4419250600
|
31/08/2022
|
SHRI DIPANKAR DEBNATH
|
SHRI DIPANKAR DEBNATH
|
3004005WL0039308
|
00458
|
PUNB0RRBTGB
|
1860
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5824
|
TR3004005032_010922APB_FTO_101606
|
3004005000NRG23310820220286036
|
4561844214
|
01/09/2022
|
MR MANIK NAMA DAS
|
MR MANIK NAMA DAS
|
3004005WL0039439
|
00458
|
UTBI0RRBTGB
|
1773
|
09/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5825
|
TR3004005_311022APB_FTO_146528
|
3004005000NRG23311020220406064
|
6165801982
|
31/10/2022
|
Laxmi Debbarma
|
Laxmi Debbarma
|
3004005WL0049472
|
00458
|
UTBI0RRBTGB
|
1104
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5826
|
TR3004005_311022APB_FTO_146528
|
3004005000NRG23311020220406207
|
6165802015
|
31/10/2022
|
Sujit Debbarma
|
Sujit Debbarma
|
3004005WL0049475
|
00458
|
UTBI0RRBTGB
|
1530
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5827
|
TR3004005_030123APB_FTO_197952
|
3004005000NRG23311220220558267
|
N012300130621
|
03/01/2023
|
Manju Kumar Debbarma
|
Manju Kumar Debbarma
|
3004005WL0059496
|
00415
|
SBIN0006852
|
1620
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5828
|
TR3004005_030123APB_FTO_197952
|
3004005000NRG23311220220558289
|
N01230013069A
|
03/01/2023
|
SHANTI RANJAN DEBBARMA
|
SHANTI RANJAN DEBBARMA
|
3004005WL0059497
|
00458
|
PUNB0RRBTGB
|
1700
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5829
|
TR3004005_030123APB_FTO_197952
|
3004005000NRG23311220220558309
|
N012300130683
|
03/01/2023
|
Bidya Mohan Debbarma
|
Bidya Mohan Debbarma
|
3004005WL0059497
|
00458
|
UTBI0RRBTGB
|
1530
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5830
|
TR3004005_030123APB_FTO_197952
|
3004005000NRG23311220220558497
|
N01230013066F
|
03/01/2023
|
Nirmala Debbarma
|
Nirmala Debbarma
|
3004005WL0059525
|
00458
|
UTBI0RRBTGB
|
1700
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5831
|
TR3004005_030123APB_FTO_197952
|
3004005000NRG23311220220558503
|
N01230013062F
|
03/01/2023
|
Sarala Debbarma
|
Sarala Debbarma
|
3004005WL0059525
|
00458
|
UTBI0RRBTGB
|
1700
|
07/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5832
|
TR3004005_311222APB_FTO_196520
|
3004005000NRG23311220220559056
|
7716813664
|
31/12/2022
|
MRS RUP KANYA DEBBARMA
|
MRS RUP KANYA DEBBARMA
|
3004005WL0059555
|
00458
|
UTBI0RRBTGB
|
1950
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5833
|
TR3004005_030123APB_FTO_197534
|
3004005000NRG23311220220560017
|
N012300130743
|
03/01/2023
|
Don rani Halam
|
Don rani Halam
|
3004005WL0059590
|
00458
|
PUNB0RRBTGB
|
1840
|
07/01/2023
|
A/c Blocked or Frozen
|
|
5834
|
TR3004005_180722APB_FTO_63108
|
3004005001NRG23150720220144797
|
3304680226
|
18/07/2022
|
Satya Sen Debbarma
|
Satya Sen Debbarma
|
3004005001WL0023259
|
00354
|
PUNB0058320
|
3180
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5835
|
TR3004006_030123APB_FTO_198272
|
3004005004NRG23030120230563384
|
7716761914
|
03/01/2023
|
BIPLABI NAMASUDRA
|
BIPLABI NAMASUDRA
|
3004005004WL0059718
|
00458
|
PUNB0RRBTGB
|
1820
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5836
|
TR3004006_110522APB_FTO_13832
|
3004005004NRG23100520220019390
|
1273782792
|
11/05/2022
|
Manindra Debnath
|
Manindra Debnath
|
3004005004WL0005435
|
00458
|
UTBI0RRBTGB
|
2968
|
16/05/2022
|
A/c Blocked or Frozen
|
|
5837
|
TR3004006_110522APB_FTO_13832
|
3004005004NRG23110520220020114
|
1273782818
|
11/05/2022
|
MALAY MALAKAR
|
MALAY MALAKAR
|
3004005004WL0005548
|
00415
|
SBIN0006852
|
2968
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5838
|
TR3004006_160922FTO_116671
|
3004005004NRG23160920220327738
|
5132193062
|
16/09/2022
|
KAJAL DAS
|
KAJAL DAS
|
3004005004WL0042981
|
00415
|
SBIN0006852
|
3392
|
01/10/2022
|
No Such Account
|
|
5839
|
TR3004006_180522APB_FTO_16901
|
3004005004NRG23180520220027070
|
1503888552
|
18/05/2022
|
NAKUL CHANDRA MALLIK
|
NAKUL CHANDRA MALLIK
|
3004005004WL0006481
|
00415
|
SBIN0006852
|
2968
|
25/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5840
|
TR3004005_030323APB_FTO_227849
|
3004005000NRG23280220230639813
|
0312416737
|
03/03/2023
|
SUNA CHARAN DEBBARMA
|
SUNA CHARAN DEBBARMA
|
3004005WL064052
|
00354
|
PUNB0058320
|
1910
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5841
|
TR3004005_030323APB_FTO_227849
|
3004005000NRG23280220230639818
|
0312416716
|
03/03/2023
|
KAMALA KANTA DEBBARMA
|
KAMALA KANTA DEBBARMA
|
3004005WL064052
|
00354
|
PUNB0058320
|
1910
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5842
|
TR3004005_030323APB_FTO_227849
|
3004005000NRG23280220230639829
|
0312416909
|
03/03/2023
|
BISWA LAKSHI DEBBARMA
|
BISWA LAKSHI DEBBARMA
|
3004005WL064052
|
00354
|
PUNB0058320
|
1910
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5843
|
TR3004005_311022APB_FTO_146264
|
3004005000NRG23281020220399720
|
6165800146
|
31/10/2022
|
Laxmi Pati Gour
|
Laxmi Pati Gour
|
3004005WL0048721
|
00459
|
ICIC00TSCBL
|
1870
|
07/11/2022
|
Account closed
|
|
5844
|
TR3004005_021122APB_FTO_147950
|
3004005000NRG23281020220400892
|
6354660505
|
02/11/2022
|
Haradhan Das
|
Haradhan Das
|
3004005WL0048859
|
00354
|
PUNB0058320
|
2332
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5845
|
TR3004005044_291022FTO_145451
|
3004005000NRG23281020220401044
|
6107619569
|
29/10/2022
|
MR BISWAJIT NAMASUDRA
|
MR BISWAJIT NAMASUDRA
|
3004005WL0048876
|
00458
|
UTBI0RRBTGB
|
3180
|
04/11/2022
|
Account closed
|
|
5846
|
TR3004005044_291022FTO_145451
|
3004005000NRG23281020220401060
|
6107619564
|
29/10/2022
|
Jayanti Chakraborty
|
Jayanti Chakraborty
|
3004005WL0048878
|
00458
|
PUNB0RRBTGB
|
3180
|
04/11/2022
|
Account closed
|
|
5847
|
TR3004005_291122APB_FTO_167576
|
3004005000NRG23281120220467525
|
6847815803
|
29/11/2022
|
SMT MOUSUMI DEBBARMA
|
SMT MOUSUMI DEBBARMA
|
3004005WL0054403
|
00458
|
PUNB0RRBTGB
|
1472
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5848
|
TR3004005032_291122APB_FTO_167779
|
3004005000NRG23281120220469374
|
6847815054
|
29/11/2022
|
MR SUBHASH NAMASUDRA
|
MR SUBHASH NAMASUDRA
|
3004005WL0054563
|
00458
|
PUNB0RRBTGB
|
1970
|
03/12/2022
|
Account closed
|
|
5849
|
TR3004005_290323APB_FTO_238038
|
3004005000NRG23290320230674497
|
0500786383
|
29/03/2023
|
NISHIRANI DEBBARMA
|
NISHIRANI DEBBARMA
|
3004005WL065307
|
00458
|
PUNB0RRBTGB
|
1870
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5850
|
TR3004005028_020722APB_FTO_46786
|
3004005000NRG23290620220109276
|
2851583536
|
02/07/2022
|
NIYATI DAS
|
NIYATI DAS
|
3004005WL0017337
|
00458
|
PUNB0RRBTGB
|
1701
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5851
|
TR3004005028_020722APB_FTO_46786
|
3004005000NRG23290620220109280
|
2851583589
|
02/07/2022
|
NIBEDITA DAS
|
NIBEDITA DAS
|
3004005WL0017337
|
00458
|
PUNB0RRBTGB
|
1701
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5852
|
TR3004005028_020722APB_FTO_46786
|
3004005000NRG23290620220109305
|
2851583530
|
02/07/2022
|
Sandhya Das
|
Sandhya Das
|
3004005WL0017337
|
00459
|
ICIC00TSCBL
|
1701
|
07/07/2022
|
Account closed
|
|
5853
|
TR3004005_300722APB_FTO_76293
|
3004005000NRG23290720220188863
|
3603000945
|
30/07/2022
|
SHRI BALENDRA DEBBARMA
|
SHRI BALENDRA DEBBARMA
|
3004005WL0029145
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5854
|
TR3004005035_290922APB_FTO_133253
|
3004005000NRG23290920220378312
|
5236479084
|
29/09/2022
|
Gita Debnath
|
Gita Debnath
|
3004005WL0046398
|
00458
|
PUNB0RRBTGB
|
3180
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5855
|
TR3004005_021122APB_FTO_147950
|
3004005000NRG23291020220402514
|
6354660481
|
02/11/2022
|
RUHI DAS
|
RUHI DAS
|
3004005WL0049009
|
00459
|
ICIC00TSCBL
|
3180
|
11/11/2022
|
Account closed
|
|
5856
|
TR3004005_311022APB_FTO_146264
|
3004005000NRG23291020220404034
|
6165800210
|
31/10/2022
|
Samendra Debbarma
|
Samendra Debbarma
|
3004005WL0049244
|
00458
|
UTBI0RRBTGB
|
1870
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5857
|
TR3004005_300323APB_FTO_240053
|
3004005000NRG23300320230679520
|
0492987480
|
30/03/2023
|
Mr.SONAI SINGHA
|
Mr.SONAI SINGHA
|
3004005WL065633
|
00415
|
SBIN0006852
|
1472
|
03/04/2023
|
Account closed
|
|
5858
|
TR3004005_300323APB_FTO_240053
|
3004005000NRG23300320230679521
|
0492987452
|
30/03/2023
|
KANAN BALA DAS
|
KANAN BALA DAS
|
3004005WL065633
|
00354
|
PUNB0058320
|
1472
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5859
|
TR3004005_020722APB_FTO_46663
|
3004005000NRG23300620220113766
|
2851593462
|
02/07/2022
|
Chandani Debbarma
|
Chandani Debbarma
|
3004005WL0017551
|
00458
|
PUNB0RRBTGB
|
2120
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5860
|
TR3004005_300323APB_FTO_239287
|
3004005000NRG23290320230675515
|
0493295144
|
30/03/2023
|
SHRI SUBRATA BISWAS
|
SHRI SUBRATA BISWAS
|
3004005WL065343
|
00458
|
PUNB0RRBTGB
|
1288
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5861
|
TR3004005_020822APB_FTO_79029
|
3004005000NRG23290720220191514
|
3720729279
|
02/08/2022
|
Shaiba Malakar
|
Shaiba Malakar
|
3004005WL0029538
|
00354
|
PUNB0058320
|
1950
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5862
|
TR3004005_020822FTO_79021
|
3004005000NRG23290720220191757
|
3720639147
|
02/08/2022
|
SANJIB DEBBARMA
|
SANJIB DEBBARMA
|
3004005WL0029571
|
00354
|
PUNB0058320
|
1950
|
08/08/2022
|
No Such Account
|
|
5863
|
TR3004005_031122APB_FTO_148389
|
3004005000NRG23291020220404424
|
6387337135
|
03/11/2022
|
Sachindra Debbarma
|
Sachindra Debbarma
|
3004005WL0049257
|
00458
|
UTBI0RRBTGB
|
3180
|
11/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5864
|
TR3004005_011222APB_FTO_170214
|
3004005000NRG23291120220471975
|
7023522973
|
01/12/2022
|
SHANTI RANJAN DEBBARMA
|
SHANTI RANJAN DEBBARMA
|
3004005WL0054688
|
00458
|
PUNB0RRBTGB
|
1820
|
09/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5865
|
TR3004005044_291122FTO_168319
|
3004005000NRG23291120220473190
|
6847632991
|
29/11/2022
|
Jyotsna Debnath
|
Jyotsna Debnath
|
3004005WL0054737
|
00662
|
BDBL0001267
|
3180
|
03/12/2022
|
No Such Account
|
|
5866
|
TR3004005009_291222APB_FTO_194621
|
3004005000NRG23291220220552793
|
|
29/12/2022
|
SUNIL CHANDRA NAMADAS
|
SUNIL CHANDRA NAMADAS
|
3004005WL0059153
|
00354
|
PUNB0058320
|
1060
|
03/01/2023
|
Account closed
|
|
5867
|
TR3004005032_020522APB_FTO_11343
|
3004005000NRG23300420220009659
|
1157276262
|
02/05/2022
|
MR PRAHLAD DAS
|
MR PRAHLAD DAS
|
3004005WL0003871
|
00458
|
PUNB0RRBTGB
|
2010
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5868
|
TR3004005005_300522APB_FTO_22681
|
3004005000NRG23300520220046859
|
1892871847
|
30/05/2022
|
Suchitra Singha
|
Suchitra Singha
|
3004005WL0008996
|
00354
|
PUNB0058320
|
1890
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5869
|
TR3004005_020722FTO_47105
|
3004005000NRG23300620220114479
|
2850859594
|
02/07/2022
|
SHRI LALPUIJOY HALAM
|
SHRI LALPUIJOY HALAM
|
3004005WL0017642
|
00458
|
PUNB0RRBTGB
|
1840
|
07/07/2022
|
A/c Blocked or Frozen
|
|
5870
|
TR3004005_300722FTO_76221
|
3004005000NRG23300720220194689
|
3602983982
|
30/07/2022
|
LALPUIJOY HALAM
|
LALPUIJOY HALAM
|
3004005WL0029775
|
00458
|
PUNB0RRBTGB
|
1840
|
04/08/2022
|
A/c Blocked or Frozen
|
|
5871
|
TR3004005_020822APB_FTO_79288
|
3004005000NRG23300720220196029
|
3720726618
|
02/08/2022
|
URMILA DEBBNARMA
|
URMILA DEBBNARMA
|
3004005WL0029954
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5872
|
TR3004005_300922FTO_135015
|
3004005000NRG23300920220385035
|
5233607750
|
30/09/2022
|
RATNA SUKLABAIDYA
|
RATNA SUKLABAIDYA
|
3004005WL0047042
|
00354
|
PUNB0058320
|
1850
|
07/10/2022
|
No Such Account
|
|
5873
|
TR3004005028_030822APB_FTO_79908
|
3004005000NRG23310720220200089
|
3902199326
|
03/08/2022
|
Minati Das
|
Minati Das
|
3004005WL0030243
|
00459
|
ICIC00TSCBL
|
1890
|
12/08/2022
|
Account closed
|
|
5874
|
TR3004005028_030822APB_FTO_79908
|
3004005000NRG23310720220200117
|
3902199471
|
03/08/2022
|
NIBEDITA DAS
|
NIBEDITA DAS
|
3004005WL0030245
|
00458
|
PUNB0RRBTGB
|
1890
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5875
|
TR3004005_020822APB_FTO_79288
|
3004005000NRG23310720220200788
|
3720726696
|
02/08/2022
|
Dashamati Debbarma
|
Dashamati Debbarma
|
3004005WL0030440
|
00354
|
PUNB0058320
|
3180
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5876
|
TR3004005_050822FTO_82466
|
3004005000NRG23310720220202160
|
3919988849
|
05/08/2022
|
SABITA DEBBARMA
|
SABITA DEBBARMA
|
3004005WL0030525
|
00458
|
PUNB0RRBTGB
|
3180
|
13/08/2022
|
Account closed
|
|
5877
|
TR3004005_020822APB_FTO_79288
|
3004005000NRG23310720220202361
|
3720726576
|
02/08/2022
|
SUNA CHARAN DEBBARMA
|
SUNA CHARAN DEBBARMA
|
3004005WL0030540
|
00354
|
PUNB0058320
|
2968
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5878
|
TR3004005_311022APB_FTO_146611
|
3004005000NRG23311020220407384
|
6165812704
|
31/10/2022
|
SMT RADHAMALA DEBBARMA
|
SMT RADHAMALA DEBBARMA
|
3004005WL0049556
|
00458
|
UTBI0RRBTGB
|
1683
|
07/11/2022
|
A/c Blocked or Frozen
|
|
5879
|
TR3004005_311022APB_FTO_146611
|
3004005000NRG23311020220407490
|
6165812766
|
31/10/2022
|
MR RABI THANG HALAM
|
MR RABI THANG HALAM
|
3004005WL0049559
|
00458
|
UTBI0RRBTGB
|
3180
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5880
|
TR3004006_080822APB_FTO_84748
|
3004005004NRG23080820220225873
|
3981409716
|
08/08/2022
|
MANINDRA DEBNATH
|
MANINDRA DEBNATH
|
3004005004WL0032980
|
00458
|
PUNB0RRBTGB
|
3392
|
17/08/2022
|
A/c Blocked or Frozen
|
|
5881
|
TR3004006_080822APB_FTO_84748
|
3004005004NRG23080820220225880
|
3981409723
|
08/08/2022
|
MALAY MALAKAR
|
MALAY MALAKAR
|
3004005004WL0032981
|
00458
|
PUNB0RRBTGB
|
3392
|
17/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5882
|
TR3004006_190722APB_FTO_64580
|
3004005004NRG23180720220153095
|
3272987739
|
19/07/2022
|
Kajal Sarkar
|
Kajal Sarkar
|
3004005004WL0024432
|
00459
|
ICIC00TSCBL
|
3392
|
23/07/2022
|
A/c Blocked or Frozen
|
|
5883
|
TR3004006_190722APB_FTO_64580
|
3004005004NRG23180720220153228
|
3272987851
|
19/07/2022
|
MALAY MALAKAR
|
MALAY MALAKAR
|
3004005004WL0024455
|
00458
|
PUNB0RRBTGB
|
3392
|
23/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5884
|
TR3004006_190722APB_FTO_64580
|
3004005004NRG23190720220159233
|
3272987844
|
19/07/2022
|
MANINDRA DEBNATH
|
MANINDRA DEBNATH
|
3004005004WL0025149
|
00458
|
PUNB0RRBTGB
|
3392
|
23/07/2022
|
A/c Blocked or Frozen
|
|
5885
|
TR3004006_300722APB_FTO_76771
|
3004005004NRG23300720220195255
|
3603009905
|
30/07/2022
|
NAKUL CHANDRA MALLIK
|
NAKUL CHANDRA MALLIK
|
3004005004WL0029881
|
00415
|
SBIN0006852
|
3392
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5886
|
TR3004006_010622APB_FTO_24420
|
3004005006NRG23010620220055317
|
N062200063787
|
01/06/2022
|
DROUPATI GOWALA
|
DROUPATI GOWALA
|
3004005006WL0009905
|
00354
|
PUNB0026220
|
1674
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5887
|
TR3004006_010622APB_FTO_24420
|
3004005006NRG23010620220055838
|
N06220006372E
|
01/06/2022
|
RAJENDRA DEBBARMA
|
RAJENDRA DEBBARMA
|
3004005006WL0009924
|
00354
|
PUNB0026220
|
1665
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5888
|
TR3004006_130922APB_FTO_110811
|
3004005006NRG23110920220312407
|
5130425458
|
13/09/2022
|
DULA DEBBARMA
|
DULA DEBBARMA
|
3004005006WL0041473
|
00354
|
PUNB0026220
|
1648
|
01/10/2022
|
A/c Blocked or Frozen
|
|
5889
|
TR3004006_130922APB_FTO_110811
|
3004005006NRG23110920220312461
|
5130425532
|
13/09/2022
|
BASANTI GOUR ROY
|
BASANTI GOUR ROY
|
3004005006WL0041476
|
00354
|
PUNB0026220
|
1625
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5890
|
TR3004006_130922APB_FTO_110811
|
3004005006NRG23110920220312493
|
5130425508
|
13/09/2022
|
MANINDRA DEBBARMA
|
MANINDRA DEBBARMA
|
3004005006WL0041477
|
00354
|
PUNB0026220
|
1680
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5891
|
TR3004006_130922APB_FTO_110811
|
3004005006NRG23110920220312505
|
5130425473
|
13/09/2022
|
KASHIM ALI AND HANIPH ALI
|
KASHIM ALI AND HANIPH ALI
|
3004005006WL0041477
|
00354
|
PUNB0026220
|
1680
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5892
|
TR3004006_130922APB_FTO_110811
|
3004005006NRG23110920220312512
|
5130425531
|
13/09/2022
|
SUMATI DAS
|
SUMATI DAS
|
3004005006WL0041477
|
00354
|
PUNB0026220
|
1680
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5893
|
TR3004006_020722APB_FTO_47252
|
3004005006NRG23290620220108106
|
2851590440
|
02/07/2022
|
NIRMAL TNATI
|
NIRMAL TNATI
|
3004005006WL0017133
|
00354
|
PUNB0026220
|
2120
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5894
|
TR3004006_300323APB_FTO_239550
|
3004005006NRG23300320230679229
|
0492985219
|
30/03/2023
|
BASANTI GOUR ROY
|
BASANTI GOUR ROY
|
3004005006WL065612
|
00354
|
PUNB0026220
|
1648
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5895
|
TR3004006_300323APB_FTO_239550
|
3004005006NRG23300320230679410
|
0492985201
|
30/03/2023
|
MD.HANIF MIYA
|
MD.HANIF MIYA
|
3004005006WL065616
|
00354
|
PUNB0026220
|
1690
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5896
|
TR3004006_150323APB_FTO_230562
|
3004005007NRG23150320230657980
|
0312418119
|
15/03/2023
|
DIPANKAR DAS
|
DIPANKAR DAS
|
3004005007WL064506
|
00458
|
PUNB0RRBTGB
|
3392
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5897
|
TR3004006_231222APB_FTO_189411
|
3004005007NRG23231220220537002
|
7472037027
|
23/12/2022
|
Mira Rani Das
|
Mira Rani Das
|
3004005007WL0058430
|
00458
|
UTBI0RRBTGB
|
1609
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5898
|
TR3004006_100223FTO_224297
|
3004005007NRG23270120230613652
|
0149423981
|
10/02/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0062543
|
00176
|
IDBI000D071
|
2120
|
27/03/2023
|
invalid Bank Identifier
|
|
5899
|
TR3004006_100223FTO_224297
|
3004005007NRG23270120230613653
|
0149423982
|
10/02/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0062543
|
00176
|
IDBI000D071
|
3392
|
27/03/2023
|
invalid Bank Identifier
|
|
5900
|
TR3004006_290922FTO_133575
|
3004005007NRG23290920220378663
|
5233608639
|
29/09/2022
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005007WL0046483
|
00176
|
IDBI000D071
|
2120
|
06/10/2022
|
invalid Bank Identifier
|
|
5901
|
TR3004005_290722APB_FTO_75521
|
3004005000NRG23280720220183950
|
3585602063
|
29/07/2022
|
Ajoy Debbarma
|
Ajoy Debbarma
|
3004005WL0028307
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5902
|
TR3004005_290722APB_FTO_75521
|
3004005000NRG23280720220184993
|
3585602133
|
29/07/2022
|
Manoj Kumar Debbarma
|
Manoj Kumar Debbarma
|
3004005WL0028607
|
00458
|
PUNB0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5903
|
TR3004005_290722APB_FTO_75521
|
3004005000NRG23280720220185161
|
3585602128
|
29/07/2022
|
Chiranjit Debbarma
|
Chiranjit Debbarma
|
3004005WL0028664
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5904
|
TR3004005035_300822APB_FTO_99809
|
3004005000NRG23280820220274023
|
4399068796
|
30/08/2022
|
Gita Debnath
|
Gita Debnath
|
3004005WL0038099
|
00458
|
PUNB0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5905
|
TR3004005_290822APB_FTO_98667
|
3004005000NRG23280820220274441
|
4400768188
|
29/08/2022
|
Raj Mohan Debbarma
|
Raj Mohan Debbarma
|
3004005WL0038180
|
00458
|
PUNB0RRBTGB
|
3180
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5906
|
TR3004005036_291222APB_FTO_194112
|
3004005000NRG23281220220550860
|
|
29/12/2022
|
Tinku Debnath
|
Tinku Debnath
|
3004005WL0059070
|
00458
|
UTBI0RRBTGB
|
348
|
03/01/2023
|
A/c Blocked or Frozen
|
|
5907
|
TR3004005_300422FTO_10441
|
3004005000NRG23290420220007520
|
1060427261
|
30/04/2022
|
Bajanti Riang
|
Bajanti Riang
|
3004005WL0003066
|
00458
|
PUNB0RRBTGB
|
1379
|
10/05/2022
|
Account closed
|
|
5908
|
TR3004005036_291222APB_FTO_194112
|
3004005000NRG23291220220551616
|
|
29/12/2022
|
SMT SUNATI NAMASUDRA
|
SMT SUNATI NAMASUDRA
|
3004005WL0059106
|
00458
|
PUNB0RRBTGB
|
1760
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5909
|
TR3004005_310123APB_FTO_220933
|
3004005000NRG23300120230618788
|
0149606804
|
31/01/2023
|
MISS ALPANA DEBBARMA
|
MISS ALPANA DEBBARMA
|
3004005WL0062899
|
00458
|
UTBI0RRBTGB
|
1870
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5910
|
TR3004005005_020522APB_FTO_11160
|
3004005000NRG23300420220009304
|
1156210967
|
02/05/2022
|
Sima Das
|
Sima Das
|
3004005WL0003826
|
00354
|
PUNB0058320
|
1890
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5911
|
TR3004005_310822APB_FTO_100686
|
3004005000NRG23300820220279110
|
4419251281
|
31/08/2022
|
Ranjit Malakar
|
Ranjit Malakar
|
3004005WL0038817
|
00458
|
UTBI0RRBTGB
|
2120
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5912
|
TR3004005_310822APB_FTO_100686
|
3004005000NRG23300820220279303
|
4419251306
|
31/08/2022
|
MR RAKHAL MALAKAR
|
MR RAKHAL MALAKAR
|
3004005WL0038843
|
00458
|
UTBI0RRBTGB
|
3180
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5913
|
TR3004006_160922APB_FTO_116676
|
3004005004NRG23160920220326509
|
5130503802
|
16/09/2022
|
Niramal Debnath
|
Niramal Debnath
|
3004005004WL0042768
|
00415
|
SBIN0006852
|
3376
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5914
|
TR3004006_160922APB_FTO_116676
|
3004005004NRG23160920220327739
|
5130503769
|
16/09/2022
|
NAKUL CHANDRA MALLIK
|
NAKUL CHANDRA MALLIK
|
3004005004WL0042982
|
00415
|
SBIN0006852
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5915
|
TR3004006_160922APB_FTO_116676
|
3004005004NRG23160920220327741
|
5130503780
|
16/09/2022
|
Uttam Das
|
Uttam Das
|
3004005004WL0042983
|
00415
|
SBIN0006852
|
3392
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5916
|
TR3004006_031122APB_FTO_148631
|
3004005006NRG23031120220419322
|
6387332791
|
03/11/2022
|
RAJENDRA DEBBARMA
|
RAJENDRA DEBBARMA
|
3004005006WL0050558
|
00354
|
PUNB0026220
|
1716
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5917
|
TR3004006_161222APB_FTO_183151
|
3004005006NRG23151220220514589
|
7367353172
|
16/12/2022
|
RAJENDRA DEBBARMA
|
RAJENDRA DEBBARMA
|
3004005006WL0057036
|
00354
|
PUNB0026220
|
1610
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5918
|
TR3004006_060123APB_FTO_202002
|
3004005008NRG23060120230573763
|
7854783391
|
06/01/2023
|
Pranati Debbarma
|
Pranati Debbarma
|
3004005008WL0060425
|
00176
|
IDIB000D071
|
3392
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5919
|
TR3004006_081122APB_FTO_151428
|
3004005008NRG23081120220428437
|
6455993565
|
08/11/2022
|
SAMPA DAS
|
SAMPA DAS
|
3004005008WL0051201
|
00458
|
PUNB0RRBTGB
|
3392
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5920
|
TR3004005028_310522APB_FTO_23408
|
3004005000NRG23300520220049414
|
1928093414
|
31/05/2022
|
NIYATI DAS
|
NIYATI DAS
|
3004005WL0009230
|
00354
|
PUNB0026220
|
189
|
04/06/2022
|
Account closed
|
|
5921
|
TR3004005028_310522APB_FTO_23408
|
3004005000NRG23300520220049421
|
1928093382
|
31/05/2022
|
Nibedita Das
|
Nibedita Das
|
3004005WL0009230
|
00459
|
ICIC00TSCBL
|
1890
|
04/06/2022
|
Account closed
|
|
5922
|
TR3004005_020922APB_FTO_102415
|
3004005000NRG23300820220279321
|
4641400099
|
02/09/2022
|
SNEHAMOY DEBARMA
|
SNEHAMOY DEBARMA
|
3004005WL0038853
|
00458
|
PUNB0RRBTGB
|
1840
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5923
|
TR3004005_020922APB_FTO_102415
|
3004005000NRG23300820220279338
|
4641399992
|
02/09/2022
|
FALGUNTI DEBBARMA
|
FALGUNTI DEBBARMA
|
3004005WL0038853
|
00458
|
PUNB0RRBTGB
|
1840
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5924
|
TR3004005044_301122FTO_169578
|
3004005000NRG23301120220475223
|
6966222220
|
30/11/2022
|
Sandhya Namasudra
|
Sandhya Namasudra
|
3004005WL0054941
|
00458
|
PUNB0RRBTGB
|
1060
|
07/12/2022
|
Account closed
|
|
5925
|
TR3004005_310123APB_FTO_220730
|
3004005000NRG23310120230619659
|
0148010657
|
31/01/2023
|
Nitesh Ghosh
|
Nitesh Ghosh
|
3004005WL0062921
|
00458
|
UTBI0RRBTGB
|
2544
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5926
|
TR3004005_310123APB_FTO_220914
|
3004005000NRG23310120230622584
|
0149610981
|
31/01/2023
|
PRATIBHA DEBBARMA
|
PRATIBHA DEBBARMA
|
3004005WL0062990
|
00354
|
PUNB0058320
|
925
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5927
|
TR3004005_310123APB_FTO_220914
|
3004005000NRG23310120230622606
|
0149610963
|
31/01/2023
|
Jebri Debbarma
|
Jebri Debbarma
|
3004005WL0062990
|
00354
|
PUNB0058320
|
925
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
TR3004005_310123APB_FTO_220914
|
3004005000NRG23310120230622782
|
0149610988
|
31/01/2023
|
SHYAMA KANTA SHIL
|
SHYAMA KANTA SHIL
|
3004005WL0062994
|
00354
|
PUNB0058320
|
1850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5929
|
TR3004005_310123APB_FTO_220914
|
3004005000NRG23310120230622783
|
0149610992
|
31/01/2023
|
Namita Debbarma
|
Namita Debbarma
|
3004005WL0062994
|
00354
|
PUNB0058320
|
1850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5930
|
TR3004005_310123APB_FTO_220914
|
3004005000NRG23310120230622789
|
0149610962
|
31/01/2023
|
CHANDRA KUMAR DEBBARMA
|
CHANDRA KUMAR DEBBARMA
|
3004005WL0062994
|
00354
|
PUNB0058320
|
1850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5931
|
TR3004005_310123APB_FTO_220914
|
3004005000NRG23310120230622796
|
0149610939
|
31/01/2023
|
Manga Rani Debbarma
|
Manga Rani Debbarma
|
3004005WL0062994
|
00354
|
PUNB0058320
|
1850
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5932
|
TR3004005_060922FTO_104919
|
3004005000NRG23310820220282532
|
4647642942
|
06/09/2022
|
Suresh Munda
|
Suresh Munda
|
3004005WL0039225
|
00354
|
PUNB0026220
|
3180
|
12/09/2022
|
No Such Account
|
|
5933
|
TR3004005_020922APB_FTO_102415
|
3004005000NRG23310820220283406
|
4641400097
|
02/09/2022
|
Kamlarani Debbarma
|
Kamlarani Debbarma
|
3004005WL0039283
|
00458
|
UTBI0RRBTGB
|
1840
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5934
|
TR3004005_020922APB_FTO_102415
|
3004005000NRG23310820220283413
|
4641400009
|
02/09/2022
|
SMT HAMALATA DEBBARMA
|
SMT HAMALATA DEBBARMA
|
3004005WL0039283
|
00458
|
UTBI0RRBTGB
|
1840
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5935
|
TR3004005_030123APB_FTO_197894
|
3004005000NRG23311220220560272
|
N0123001305D9
|
03/01/2023
|
Ajit kumar Debbarma
|
Ajit kumar Debbarma
|
3004005WL0059600
|
00354
|
PUNB0058320
|
2968
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5936
|
TR3004005_030123APB_FTO_197894
|
3004005000NRG23311220220560273
|
N0123001305DF
|
03/01/2023
|
Brajandra Debbarma
|
Brajandra Debbarma
|
3004005WL0059600
|
00354
|
PUNB0058320
|
3180
|
07/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5937
|
TR3004005_101122FTO_153052
|
3004005002NRG22101120220894199
|
6498331194
|
10/11/2022
|
Sailen Debbarma
|
Sailen Debbarma
|
3004005WL0027317
|
00458
|
PUNB0RRBTGB
|
1379
|
17/11/2022
|
Account closed
|
|
5938
|
TR3004006_070223APB_FTO_223457
|
3004005004NRG23040220230630507
|
0149584278
|
07/02/2023
|
NAKUL CHANDRA MALLIK
|
NAKUL CHANDRA MALLIK
|
3004005004WL063255
|
00415
|
SBIN0006852
|
848
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5939
|
TR3004006_300922APB_FTO_135137
|
3004005006NRG23300920220385124
|
5238312643
|
30/09/2022
|
KASHIM ALI AND HANIPH ALI
|
KASHIM ALI AND HANIPH ALI
|
3004005006WL0047052
|
00354
|
PUNB0026220
|
607
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5940
|
TR3004005_291122APB_FTO_167517
|
3004005000NRG23281120220468072
|
6847819883
|
29/11/2022
|
Chinta Rani Debbarma
|
Chinta Rani Debbarma
|
3004005WL0054424
|
00354
|
PUNB0058320
|
1910
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5941
|
TR3004005_291122APB_FTO_167517
|
3004005000NRG23281120220468101
|
6847819775
|
29/11/2022
|
NIBARAN DEBBARMA
|
NIBARAN DEBBARMA
|
3004005WL0054424
|
00354
|
PUNB0058320
|
1910
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5942
|
TR3004005_291122APB_FTO_167517
|
3004005000NRG23281120220468287
|
6847819846
|
29/11/2022
|
KRISHNA GOALA
|
KRISHNA GOALA
|
3004005WL0054447
|
00354
|
PUNB0058320
|
1719
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5943
|
TR3004005_291122APB_FTO_167517
|
3004005000NRG23281120220468290
|
6847819801
|
29/11/2022
|
Birojit Debbarma
|
Birojit Debbarma
|
3004005WL0054447
|
00354
|
PUNB0058320
|
1910
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5944
|
TR3004005_291122APB_FTO_167517
|
3004005000NRG23281120220468350
|
6847819778
|
29/11/2022
|
RANJIT DEBBARMA
|
RANJIT DEBBARMA
|
3004005WL0054451
|
00354
|
PUNB0058320
|
1910
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5945
|
TR3004005_291122APB_FTO_167517
|
3004005000NRG23281120220468351
|
6847819817
|
29/11/2022
|
Susma Debbarma
|
Susma Debbarma
|
3004005WL0054451
|
00354
|
PUNB0058320
|
1910
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5946
|
TR3004005_311022APB_FTO_146243
|
3004005000NRG23291020220403305
|
6165805865
|
31/10/2022
|
Mousumi Debbarma
|
Mousumi Debbarma
|
3004005WL0049157
|
00458
|
UTBI0RRBTGB
|
1800
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5947
|
TR3004005032_291122APB_FTO_168062
|
3004005000NRG23291120220471823
|
6847828692
|
29/11/2022
|
SMT LALMANI SABAR
|
SMT LALMANI SABAR
|
3004005WL0054679
|
00458
|
PUNB0RRBTGB
|
1060
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5948
|
TR3004005032_291122APB_FTO_168062
|
3004005000NRG23291120220471831
|
6847828696
|
29/11/2022
|
MRS NISHI RANI DAS
|
MRS NISHI RANI DAS
|
3004005WL0054680
|
00458
|
PUNB0RRBTGB
|
1060
|
03/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5949
|
TR3004005_300123APB_FTO_219859
|
3004005000NRG23300120230616440
|
0147901768
|
30/01/2023
|
MR RASARAJ DAS
|
MR RASARAJ DAS
|
3004005WL0062639
|
00458
|
PUNB0RRBTGB
|
3180
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5950
|
TR3004005_300123APB_FTO_219859
|
3004005000NRG23300120230617274
|
0147901784
|
30/01/2023
|
MRS ANITA NAMASUDRA
|
MRS ANITA NAMASUDRA
|
3004005WL0062784
|
00458
|
PUNB0RRBTGB
|
1950
|
27/03/2023
|
Account closed
|
|
5951
|
TR3004005003_020522FTO_11226
|
3004005000NRG23300420220009935
|
1157540206
|
02/05/2022
|
ASHALATA DAS
|
ASHALATA DAS
|
3004005WL0003936
|
00458
|
UTBI0RRBTGB
|
3180
|
13/05/2022
|
Account closed
|
|
5952
|
TR3004005032_300822APB_FTO_99893
|
3004005000NRG23300820220278941
|
4399070086
|
30/08/2022
|
Gopendra Kumar Roy
|
Gopendra Kumar Roy
|
3004005WL0038754
|
00458
|
UTBI0RRBTGB
|
2332
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5953
|
TR3004005_310522APB_FTO_23461
|
3004005000NRG23310520220051586
|
1928090442
|
31/05/2022
|
Rajya Rani Debbarma
|
Rajya Rani Debbarma
|
3004005WL0009452
|
00354
|
PUNB0058320
|
1880
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5954
|
TR3004005_310522APB_FTO_23461
|
3004005000NRG23310520220052009
|
1928090467
|
31/05/2022
|
SACHIRANI DEBBARMA
|
SACHIRANI DEBBARMA
|
3004005WL0009464
|
00354
|
PUNB0058320
|
1900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5955
|
TR3004005_310522APB_FTO_23461
|
3004005000NRG23310520220052030
|
1928090434
|
31/05/2022
|
Radha rani Debbarma
|
Radha rani Debbarma
|
3004005WL0009464
|
00354
|
PUNB0058320
|
1900
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5956
|
TR3004005_050822APB_FTO_82469
|
3004005000NRG23310720220202374
|
3921864361
|
05/08/2022
|
Wanlaljoy Halam
|
Wanlaljoy Halam
|
3004005WL0030548
|
00458
|
PUNB0RRBTGB
|
3180
|
13/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5957
|
TR3004006_180123APB_FTO_212450
|
3004005004NRG23180120230599299
|
0147937538
|
18/01/2023
|
MALAY MALAKAR
|
MALAY MALAKAR
|
3004005004WL0061616
|
00458
|
PUNB0RRBTGB
|
636
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5958
|
TR3004006_230822APB_FTO_95490
|
3004005004NRG23220820220261657
|
4278996537
|
23/08/2022
|
NAKUL CHANDRA MALLIK
|
NAKUL CHANDRA MALLIK
|
3004005004WL0036752
|
00415
|
SBIN0006852
|
3392
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5959
|
TR3004006_030123FTO_197537
|
3004005007NRG23311220220559244
|
7716687549
|
03/01/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0059564
|
00176
|
IDBI000D071
|
2120
|
06/01/2023
|
invalid Bank Identifier
|
|
5960
|
TR3004006_030123FTO_197537
|
3004005007NRG23311220220559245
|
7716687550
|
03/01/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0059564
|
00176
|
IDBI000D071
|
3392
|
06/01/2023
|
invalid Bank Identifier
|
|
5961
|
TR3004006_300922FTO_134584
|
3004005000NRG23300920220384032
|
5233510922
|
30/09/2022
|
Dwijamani Singha
|
Dwijamani Singha
|
3004005WL0046951
|
00415
|
SBIN0006852
|
1662
|
06/10/2022
|
Account closed
|
|
5962
|
TR3004006_300922FTO_134584
|
3004005000NRG23300920220384110
|
5233510861
|
30/09/2022
|
MANDIRA NAMASUDRA
|
MANDIRA NAMASUDRA
|
3004005WL0046954
|
00354
|
PUNB0026220
|
1657
|
07/10/2022
|
No Such Account
|
|
5963
|
TR3004005005_020822APB_FTO_78899
|
3004005000NRG23310720220200651
|
3720724530
|
02/08/2022
|
Sunita Sinha
|
Sunita Sinha
|
3004005WL0030367
|
00354
|
PUNB0058320
|
1890
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5964
|
TR3004005005_020822APB_FTO_78899
|
3004005000NRG23310720220200681
|
3720724412
|
02/08/2022
|
Pradesh Deb
|
Pradesh Deb
|
3004005WL0030367
|
00354
|
PUNB0058320
|
1890
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5965
|
TR3004005_020822FTO_79284
|
3004005000NRG23310720220202285
|
3720639483
|
02/08/2022
|
AMITAB DEBBARMA
|
AMITAB DEBBARMA
|
3004005WL0030535
|
00354
|
PUNB0058320
|
2968
|
08/08/2022
|
No Such Account
|
|
5966
|
TR3004005_010922APB_FTO_101557
|
3004005000NRG23310820220285039
|
4561848943
|
01/09/2022
|
Sajal Paul
|
Sajal Paul
|
3004005WL0039354
|
00354
|
PUNB0058320
|
3180
|
09/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5967
|
TR3004005_021122APB_FTO_147950
|
3004005000NRG23311020220405724
|
6354660507
|
02/11/2022
|
SUNIL CHANDRA NAMADAS
|
SUNIL CHANDRA NAMADAS
|
3004005WL0049442
|
00354
|
PUNB0058320
|
3180
|
11/11/2022
|
Account closed
|
|
5968
|
TR3004006_010622APB_FTO_24305
|
3004005004NRG23010620220055405
|
N06220006380D
|
01/06/2022
|
BIPLABI NAMASUDRA
|
BIPLABI NAMASUDRA
|
3004005004WL0009908
|
00458
|
PUNB0RRBTGB
|
1507
|
06/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5969
|
TR3004006_240922FTO_126827
|
3004005004NRG23230920220353892
|
5131598777
|
24/09/2022
|
Dibyendy Choudhury
|
Dibyendy Choudhury
|
3004005004WL0044906
|
00415
|
SBIN0006852
|
1721
|
01/10/2022
|
No Such Account
|
|
5970
|
TR3004006_300622APB_FTO_44449
|
3004005004NRG23290620220108282
|
3022734685
|
30/06/2022
|
NAKUL CHANDRA MALLIK
|
NAKUL CHANDRA MALLIK
|
3004005004WL0017247
|
00415
|
SBIN0006852
|
2968
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5971
|
TR3004006_250522APB_FTO_21056
|
3004005006NRG23250520220042938
|
1820370812
|
25/05/2022
|
KASHIM ALI AND HANIPH ALI
|
KASHIM ALI AND HANIPH ALI
|
3004005006WL0008517
|
00354
|
PUNB0026220
|
1667
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5972
|
TR3004006_250522APB_FTO_21056
|
3004005006NRG23250520220042943
|
1820370820
|
25/05/2022
|
SUMATI DAS
|
SUMATI DAS
|
3004005006WL0008517
|
00354
|
PUNB0026220
|
1667
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5973
|
TR3004006_250522APB_FTO_21056
|
3004005006NRG23250520220043074
|
1820370821
|
25/05/2022
|
KARIM MIA
|
KARIM MIA
|
3004005006WL0008522
|
00354
|
PUNB0026220
|
1666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5974
|
TR3004006_250522APB_FTO_21056
|
3004005006NRG23250520220043098
|
1820370810
|
25/05/2022
|
ATIB ALI AND JAYRUN BIBI
|
ATIB ALI AND JAYRUN BIBI
|
3004005006WL0008522
|
00354
|
PUNB0026220
|
1666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5975
|
TR3004006_250522APB_FTO_21056
|
3004005006NRG23250520220043130
|
1820370843
|
25/05/2022
|
Sushanta Debbarma
|
Sushanta Debbarma
|
3004005006WL0008522
|
00415
|
SBIN0006483
|
1666
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5976
|
TR3004006_290722APB_FTO_75739
|
3004005006NRG23290720220189796
|
3585611017
|
29/07/2022
|
DROUPATI GOWALA
|
DROUPATI GOWALA
|
3004005006WL0029333
|
00354
|
PUNB0026220
|
1560
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5977
|
TR3004006_081222FTO_177004
|
3004005007NRG23081220220500639
|
7205188839
|
08/12/2022
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0056189
|
00176
|
IDBI000D071
|
3392
|
15/12/2022
|
invalid Bank Identifier
|
|
5978
|
TR3004006_081222FTO_177004
|
3004005007NRG23081220220500640
|
7205188838
|
08/12/2022
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0056189
|
00176
|
IDBI000D071
|
2120
|
15/12/2022
|
invalid Bank Identifier
|
|
5979
|
TR3004006_251122APB_FTO_165309
|
3004005007NRG23251120220463499
|
|
25/11/2022
|
Shyamal Das
|
Shyamal Das
|
3004005007WL0054173
|
00458
|
UTBI0RRBTGB
|
1622
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5980
|
TR3004006_251122APB_FTO_165090
|
3004005004NRG23251120220462489
|
|
25/11/2022
|
NAKUL CHANDRA MALLIK
|
NAKUL CHANDRA MALLIK
|
3004005004WL0054075
|
00415
|
SBIN0006852
|
3180
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5981
|
TR3004005_231222APB_FTO_188754
|
3004005005NRG23221220220532295
|
7472030391
|
23/12/2022
|
Kartik Singha
|
Kartik Singha
|
3004005005WL0058204
|
00354
|
PUNB0058320
|
1890
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5982
|
TR3004005_231222APB_FTO_188754
|
3004005005NRG23221220220532305
|
7472030484
|
23/12/2022
|
JITEN PAUL
|
JITEN PAUL
|
3004005005WL0058204
|
00354
|
PUNB0058320
|
1890
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5983
|
TR3004005_231222APB_FTO_188754
|
3004005005NRG23221220220532336
|
7472030429
|
23/12/2022
|
Surja Kanta Sinha
|
Surja Kanta Sinha
|
3004005005WL0058204
|
00354
|
PUNB0058320
|
1701
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5984
|
TR3004006_081222APB_FTO_176994
|
3004005007NRG23071220220497534
|
7207109951
|
08/12/2022
|
Sarada Ahir
|
Sarada Ahir
|
3004005007WL0056025
|
00459
|
ICIC00TSCBL
|
2120
|
15/12/2022
|
Account closed
|
|
5985
|
TR3004006_081222APB_FTO_176994
|
3004005007NRG23071220220497595
|
7207110096
|
08/12/2022
|
Amritalal khariya
|
Amritalal khariya
|
3004005007WL0056028
|
00458
|
UTBI0RRBTGB
|
3392
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5986
|
TR3004006_110123APB_FTO_206343
|
3004005007NRG23110120230584527
|
7907138561
|
11/01/2023
|
Tapashi Das
|
Tapashi Das
|
3004005007WL0060921
|
00459
|
ICIC00TSCBL
|
1675
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5987
|
TR3004006_110123APB_FTO_206343
|
3004005007NRG23110120230584578
|
7907138629
|
11/01/2023
|
MIRA RANI DAS
|
MIRA RANI DAS
|
3004005007WL0060923
|
00458
|
PUNB0RRBTGB
|
1656
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5988
|
TR3004005_310123APB_FTO_220635
|
3004005000NRG23310120230621249
|
0148010708
|
31/01/2023
|
KAMALA KANTA DEBBARMA
|
KAMALA KANTA DEBBARMA
|
3004005WL0062959
|
00354
|
PUNB0058320
|
1910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5989
|
TR3004005_310123APB_FTO_220635
|
3004005000NRG23310120230621263
|
0148010710
|
31/01/2023
|
SHAILENDRA DEBBARMA
|
SHAILENDRA DEBBARMA
|
3004005WL0062959
|
00354
|
PUNB0058320
|
1910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5990
|
TR3004005_310123APB_FTO_220635
|
3004005000NRG23310120230621267
|
0148010867
|
31/01/2023
|
BISWA LAKSHI DEBBARMA
|
BISWA LAKSHI DEBBARMA
|
3004005WL0062959
|
00354
|
PUNB0058320
|
1910
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5991
|
TR3004005_010223APB_FTO_221665
|
3004005000NRG23310120230623040
|
0149614393
|
01/02/2023
|
Bhushan Namadas
|
Bhushan Namadas
|
3004005WL0063006
|
00459
|
ICIC00TSCBL
|
1870
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5992
|
TR3004005_010223APB_FTO_221665
|
3004005000NRG23310120230623045
|
0149614389
|
01/02/2023
|
Jatindra Das
|
Jatindra Das
|
3004005WL0063006
|
00459
|
ICIC00TSCBL
|
1870
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5993
|
TR3004005_010223APB_FTO_221665
|
3004005000NRG23310120230623056
|
0149614402
|
01/02/2023
|
MR. HIRALAL DAS
|
MR. HIRALAL DAS
|
3004005WL0063006
|
00415
|
SBIN0006852
|
1870
|
27/03/2023
|
Account closed
|
|
5994
|
TR3004005_010223APB_FTO_221665
|
3004005000NRG23310120230623075
|
0149614420
|
01/02/2023
|
SMT JHARNA SHABDAKAR
|
SMT JHARNA SHABDAKAR
|
3004005WL0063006
|
00458
|
PUNB0RRBTGB
|
1870
|
27/03/2023
|
Account closed
|
|
5995
|
TR3004005_010223APB_FTO_221665
|
3004005000NRG23310120230623088
|
0149614456
|
01/02/2023
|
BIMAL SINHA
|
BIMAL SINHA
|
3004005WL0063006
|
00458
|
PUNB0RRBTGB
|
935
|
27/03/2023
|
Account closed
|
|
5996
|
TR3004005_060922APB_FTO_104938
|
3004005000NRG23310820220282512
|
4645852301
|
06/09/2022
|
Rashik Mohan Debbarma
|
Rashik Mohan Debbarma
|
3004005WL0039206
|
00458
|
PUNB0RRBTGB
|
3180
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5997
|
TR3004005_060922APB_FTO_104938
|
3004005000NRG23310820220282525
|
4645852144
|
06/09/2022
|
Rajib Kumar Debbarma
|
Rajib Kumar Debbarma
|
3004005WL0039218
|
00354
|
PUNB0026220
|
3180
|
12/09/2022
|
Account closed
|
|
5998
|
TR3004005_020922APB_FTO_102708
|
3004005000NRG23310820220285797
|
4641406112
|
02/09/2022
|
RATANLAL HALAM
|
RATANLAL HALAM
|
3004005WL0039418
|
00458
|
PUNB0RRBTGB
|
1840
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5999
|
TR3004006_240922APB_FTO_126828
|
3004005004NRG23240920220355261
|
5130442101
|
24/09/2022
|
SUBINOY NAMASUDRA
|
SUBINOY NAMASUDRA
|
3004005004WL0044955
|
00458
|
PUNB0RRBTGB
|
1691
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6000
|
TR3004006_120822APB_FTO_88740
|
3004005006NRG23120820220234288
|
4118722726
|
12/08/2022
|
KASHIM ALI AND HANIPH ALI
|
KASHIM ALI AND HANIPH ALI
|
3004005006WL0034056
|
00354
|
PUNB0026220
|
1670
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6001
|
TR3004006_120822APB_FTO_88740
|
3004005006NRG23120820220234293
|
4118722732
|
12/08/2022
|
SUMATI DAS
|
SUMATI DAS
|
3004005006WL0034056
|
00354
|
PUNB0026220
|
1670
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6002
|
TR3004006_160922APB_FTO_115474
|
3004005007NRG23160920220324922
|
5132239050
|
16/09/2022
|
MR NIKHIL DAS
|
MR NIKHIL DAS
|
3004005007WL0042602
|
00458
|
PUNB0RRBTGB
|
3392
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6003
|
TR3004006_060822APB_FTO_83638
|
3004005008NRG23050820220222449
|
3916463858
|
06/08/2022
|
SHAILEN DAS
|
SHAILEN DAS
|
3004005008WL0032526
|
00415
|
SBIN0006852
|
3392
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6004
|
TR3004006_230822APB_FTO_95490
|
3004005004NRG23230820220264068
|
4278996556
|
23/08/2022
|
Uttam Das
|
Uttam Das
|
3004005004WL0036993
|
00458
|
UTBI0RRBTGB
|
3392
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6005
|
TR3004006_110123FTO_206346
|
3004005007NRG23110120230584615
|
7906971773
|
11/01/2023
|
AMRIT LAL KHARIA
|
AMRIT LAL KHARIA
|
3004005WL0060924
|
00458
|
PUNB0RRBTGB
|
3392
|
14/01/2023
|
Account closed
|
|
6006
|
TR3004006_110123FTO_206346
|
3004005007NRG23110120230584618
|
7906971769
|
11/01/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0060924
|
00176
|
IDBI000D071
|
2120
|
14/01/2023
|
invalid Bank Identifier
|
|
6007
|
TR3004006_110123FTO_206346
|
3004005007NRG23110120230584619
|
7906971770
|
11/01/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0060924
|
00176
|
IDBI000D071
|
3392
|
14/01/2023
|
invalid Bank Identifier
|
|
6008
|
TR3004006_200722APB_FTO_65583
|
3004005007NRG23180720220154292
|
3319715373
|
20/07/2022
|
MR NIKHIL DAS
|
MR NIKHIL DAS
|
3004005007WL0024595
|
00458
|
PUNB0RRBTGB
|
3392
|
26/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6009
|
TR3004006_181122FTO_159443
|
3004005007NRG23181120220445659
|
6654959064
|
18/11/2022
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005007WL0052833
|
00176
|
IDBI000D071
|
3392
|
25/11/2022
|
invalid Bank Identifier
|
|
6010
|
TR3004006_200722APB_FTO_65583
|
3004005007NRG23200720220161041
|
3319715383
|
20/07/2022
|
MINATI DAS
|
MINATI DAS
|
3004005007WL0025417
|
00459
|
ICIC00TSCBL
|
3392
|
26/07/2022
|
Account closed
|
|
6011
|
TR3004006_290922APB_FTO_133580
|
3004005007NRG23290920220379147
|
5238658328
|
29/09/2022
|
MR NIKHIL DAS
|
MR NIKHIL DAS
|
3004005007WL0046571
|
00458
|
PUNB0RRBTGB
|
2120
|
06/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6012
|
TR3004006_290922APB_FTO_133580
|
3004005007NRG23290920220380023
|
5238658360
|
29/09/2022
|
PARIMAL DAS
|
PARIMAL DAS
|
3004005007WL0046658
|
00458
|
PUNB0RRBTGB
|
2120
|
06/10/2022
|
Account closed
|
|
6013
|
TR3004006_310323FTO_241656
|
3004005007NRG23310320230683563
|
1236537539
|
31/03/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0065896
|
00176
|
IDBI000D071
|
2120
|
05/05/2023
|
invalid Bank Identifier
|
|
6014
|
TR3004006_310323FTO_241656
|
3004005007NRG23310320230683564
|
1236537540
|
31/03/2023
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0065896
|
00176
|
IDBI000D071
|
3392
|
05/05/2023
|
invalid Bank Identifier
|
|
6015
|
TR3004006_070223APB_FTO_223420
|
3004005008NRG23070220230631183
|
0149588894
|
07/02/2023
|
Pampa Rani Das
|
Pampa Rani Das
|
3004005008WL063319
|
00458
|
UTBI0RRBTGB
|
1696
|
27/03/2023
|
Account closed
|
|
6016
|
TR3004006_300922APB_FTO_135137
|
3004005006NRG23300920220385130
|
5238312654
|
30/09/2022
|
ARSHAD ALI
|
ARSHAD ALI
|
3004005006WL0047052
|
00354
|
PUNB0026220
|
607
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6017
|
TR3004006_300922APB_FTO_135137
|
3004005006NRG23300920220385178
|
5238312741
|
30/09/2022
|
KARIM MIA
|
KARIM MIA
|
3004005006WL0047054
|
00354
|
PUNB0026220
|
1589
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6018
|
TR3004006_300922APB_FTO_135137
|
3004005006NRG23300920220385208
|
5238312696
|
30/09/2022
|
ATIB ALI AND JAYRUN BIBI
|
ATIB ALI AND JAYRUN BIBI
|
3004005006WL0047054
|
00354
|
PUNB0026220
|
1589
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6019
|
TR3004006_300922APB_FTO_135137
|
3004005006NRG23300920220385318
|
5238312559
|
30/09/2022
|
RAJENDRA DEBBARMA
|
RAJENDRA DEBBARMA
|
3004005006WL0047060
|
00354
|
PUNB0026220
|
1635
|
06/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6020
|
TR3004006_181122FTO_159446
|
3004005007NRG23181120220447091
|
6654959595
|
18/11/2022
|
PRIYABALA DAS
|
PRIYABALA DAS
|
3004005WL0052942
|
00176
|
IDBI000D071
|
2120
|
25/11/2022
|
invalid Bank Identifier
|
|
6021
|
TR3004006_280323APB_FTO_237480
|
3004005007NRG23280320230673817
|
0500794487
|
28/03/2023
|
MIRA RANI DAS
|
MIRA RANI DAS
|
3004005007WL065269
|
00458
|
PUNB0RRBTGB
|
1653
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6022
|
TR3004006_051122FTO_149839
|
3004005008NRG23051120220421426
|
6417390570
|
05/11/2022
|
Lakshi Prasad Goala
|
Lakshi Prasad Goala
|
3004005WL0050828
|
00176
|
IDBI000D071
|
1710
|
12/11/2022
|
invalid Bank Identifier
|
|
6023
|
TR3004005034_270922APB_FTO_129619
|
3004005000NRG23270920220366331
|
5130354131
|
27/09/2022
|
Paramaswar Debbarma
|
Paramaswar Debbarma
|
3004005WL0045643
|
00458
|
UTBI0RRBTGB
|
2340
|
01/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6024
|
TR3004005_270922APB_FTO_130432
|
3004005000NRG23270920220371160
|
5132229685
|
27/09/2022
|
MR RABI THANG HALAM
|
MR RABI THANG HALAM
|
3004005WL0045867
|
00458
|
UTBI0RRBTGB
|
2120
|
01/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6025
|
TR3004005_280422APB_FTO_9520
|
3004005000NRG23280420220005069
|
0926386026
|
28/04/2022
|
Birendra Debbarma
|
Birendra Debbarma
|
3004005WL0002431
|
00354
|
PUNB0058320
|
1719
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6026
|
TR3004005_280422APB_FTO_9520
|
3004005000NRG23280420220005196
|
0926386053
|
28/04/2022
|
SANJIT DEBBARMA
|
SANJIT DEBBARMA
|
3004005WL0002453
|
00354
|
PUNB0058320
|
1910
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6027
|
TR3004005_280422APB_FTO_9520
|
3004005000NRG23280420220005222
|
0926386064
|
28/04/2022
|
Nakul Debbarma
|
Nakul Debbarma
|
3004005WL0002453
|
00354
|
PUNB0058320
|
1910
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6028
|
TR3004005_280422APB_FTO_9520
|
3004005000NRG23280420220005228
|
0926386105
|
28/04/2022
|
FULEN KUMAR DEBBARMA
|
FULEN KUMAR DEBBARMA
|
3004005WL0002453
|
00354
|
PUNB0058320
|
1910
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6029
|
TR3004005_280422APB_FTO_9520
|
3004005000NRG23280420220005299
|
0926386047
|
28/04/2022
|
Binoy kr Debbarma
|
Binoy kr Debbarma
|
3004005WL0002454
|
00354
|
PUNB0058320
|
1719
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6030
|
TR3004005_290622APB_FTO_43320
|
3004005000NRG23280620220102705
|
3410531242
|
29/06/2022
|
Satya Sen Debbarma
|
Satya Sen Debbarma
|
3004005WL0016336
|
00354
|
PUNB0058320
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6031
|
TR3004005_290622APB_FTO_43320
|
3004005000NRG23280620220102727
|
3410531232
|
29/06/2022
|
Benulal Debbarma
|
Benulal Debbarma
|
3004005WL0016348
|
00354
|
PUNB0058320
|
3180
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6032
|
TR3004005009_291122APB_FTO_168009
|
3004005000NRG23281120220467063
|
6847831023
|
29/11/2022
|
Kanan bala Das
|
Kanan bala Das
|
3004005WL0054379
|
00354
|
PUNB0058320
|
764
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6033
|
TR3004005009_291122APB_FTO_168009
|
3004005000NRG23281120220467134
|
6847831043
|
29/11/2022
|
SUMATI SINHA
|
SUMATI SINHA
|
3004005WL0054382
|
00354
|
PUNB0058320
|
1337
|
03/12/2022
|
Account closed
|
|
6034
|
TR3004005009_291122APB_FTO_168009
|
3004005000NRG23281120220468892
|
6847830923
|
29/11/2022
|
Gopi Mohan Das
|
Gopi Mohan Das
|
3004005WL0054523
|
00459
|
ICIC00TSCBL
|
636
|
03/12/2022
|
Account closed
|
|
6035
|
TR3004005_301222APB_FTO_195227
|
3004005000NRG23281220220550164
|
|
30/12/2022
|
SHRI SUBRATA BISWAS
|
SHRI SUBRATA BISWAS
|
3004005WL0059031
|
00458
|
UTBI0RRBTGB
|
1820
|
03/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6036
|
TR3004005032_311022APB_FTO_146664
|
3004005000NRG23291020220402779
|
6156838249
|
31/10/2022
|
Kaushullya Namasudra
|
Kaushullya Namasudra
|
3004005WL0049041
|
00458
|
UTBI0RRBTGB
|
1908
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6037
|
TR3004005_300722APB_FTO_76364
|
3004005000NRG23300720220191885
|
3603000078
|
30/07/2022
|
MR RAKHAL MALAKAR
|
MR RAKHAL MALAKAR
|
3004005WL0029585
|
00458
|
UTBI0RRBTGB
|
3180
|
04/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6038
|
TR3004005035_300922FTO_134650
|
3004005000NRG23300920220383338
|
5233596954
|
30/09/2022
|
BIJAYLATA DEBBARMA
|
BIJAYLATA DEBBARMA
|
3004005WL0046871
|
00662
|
BDBL0001267
|
3180
|
06/10/2022
|
Account Under Litigation
|
|
6039
|
TR3004005_010223APB_FTO_222205
|
3004005000NRG23310120230621378
|
0149608830
|
01/02/2023
|
Samar Das
|
Samar Das
|
3004005WL0062962
|
00458
|
UTBI0RRBTGB
|
1870
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6040
|
TR3004005_010223APB_FTO_222205
|
3004005000NRG23310120230621703
|
0149609016
|
01/02/2023
|
Rajen Sinha
|
Rajen Sinha
|
3004005WL0062969
|
00458
|
PUNB0RRBTGB
|
1870
|
27/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6041
|
TR3004005_310323APB_FTO_241780
|
3004005000NRG23310320230683140
|
1237347831
|
31/03/2023
|
MRS ANJALI DEBBARMA
|
MRS ANJALI DEBBARMA
|
3004005WL065870
|
00458
|
PUNB0RRBTGB
|
3180
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6042
|
TR3004005044_311022APB_FTO_146473
|
3004005000NRG23311020220405703
|
6156836947
|
31/10/2022
|
SUSHIL DEB NATH
|
SUSHIL DEB NATH
|
3004005WL0049439
|
00458
|
PUNB0RRBTGB
|
3180
|
07/11/2022
|
Account closed
|
|
6043
|
TR3004005_031122APB_FTO_148413
|
3004005000NRG23311020220408448
|
6387332203
|
03/11/2022
|
SUNA CHARAN DEBBARMA
|
SUNA CHARAN DEBBARMA
|
3004005WL0049600
|
00354
|
PUNB0058320
|
1910
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6044
|
TR3004005_030123APB_FTO_198553
|
3004005000NRG23311220220558938
|
7718225613
|
03/01/2023
|
BIMAL SINHA
|
BIMAL SINHA
|
3004005WL0059543
|
00458
|
PUNB0RRBTGB
|
1890
|
06/01/2023
|
Account closed
|
|
6045
|
TR3004005_030123APB_FTO_198553
|
3004005000NRG23311220220559575
|
7718225620
|
03/01/2023
|
NIBEDITA DAS
|
NIBEDITA DAS
|
3004005WL0059581
|
00458
|
PUNB0RRBTGB
|
945
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6046
|
TR3004005_030123APB_FTO_198553
|
3004005000NRG23311220220559634
|
7718225640
|
03/01/2023
|
Sabitri Das
|
Sabitri Das
|
3004005WL0059581
|
00459
|
ICIC00TSCBL
|
1890
|
06/01/2023
|
Account closed
|
|
6047
|
TR3004005_030123APB_FTO_198553
|
3004005000NRG23311220220559644
|
7718225716
|
03/01/2023
|
SMT SWAPNA DAS
|
SMT SWAPNA DAS
|
3004005WL0059581
|
00458
|
PUNB0RRBTGB
|
1890
|
06/01/2023
|
Account closed
|
|
6048
|
TR3004006_110822APB_FTO_87216
|
3004005004NRG23110820220231287
|
4028705181
|
11/08/2022
|
BIPLABI NAMASUDRA
|
BIPLABI NAMASUDRA
|
3004005004WL0033719
|
00458
|
PUNB0RRBTGB
|
1706
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6049
|
TR3004006_070223APB_FTO_223423
|
3004005006NRG23070220230631496
|
0149583176
|
07/02/2023
|
MD.HANIF MIYA
|
MD.HANIF MIYA
|
3004005006WL063339
|
00354
|
PUNB0026220
|
1720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6050
|
TR3004006_070223APB_FTO_223423
|
3004005006NRG23070220230631497
|
0149583185
|
07/02/2023
|
Suraj Das
|
Suraj Das
|
3004005006WL063339
|
00354
|
PUNB0026220
|
1720
|
27/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6051
|
TR3004006_281222APB_FTO_192952
|
3004005006NRG23281220220549144
|
|
28/12/2022
|
BASANTI GOUR ROY
|
BASANTI GOUR ROY
|
3004005006WL0058975
|
00354
|
PUNB0026220
|
1668
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6052
|
TR3004006_281222APB_FTO_192952
|
3004005006NRG23281220220549330
|
|
28/12/2022
|
KASHIM ALI AND HANIPH ALI
|
KASHIM ALI AND HANIPH ALI
|
3004005006WL0058996
|
00354
|
PUNB0026220
|
1703
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6053
|
TR3004006_030123APB_FTO_197533
|
3004005007NRG23301220220555539
|
7716752438
|
03/01/2023
|
Dipankar Das
|
Dipankar Das
|
3004005007WL0059284
|
00458
|
UTBI0RRBTGB
|
3392
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6054
|
TR3004006_030123APB_FTO_197533
|
3004005007NRG23301220220555946
|
7716752390
|
03/01/2023
|
SARADA AHIR
|
SARADA AHIR
|
3004005007WL0059347
|
00459
|
ICIC00TSCBL
|
3392
|
06/01/2023
|
Account closed
|
|
6055
|
TR3004006_021222FTO_171416
|
3004005008NRG23021220220483463
|
7065467170
|
02/12/2022
|
Lakshi Prasad Goala
|
Lakshi Prasad Goala
|
3004005008WL0055251
|
00176
|
IDBI000D071
|
1336
|
10/12/2022
|
invalid Bank Identifier
|
|
6056
|
TR3004006_021222FTO_171499
|
3004005008NRG23021220220484429
|
7065467534
|
02/12/2022
|
Lakshi Prasad Goala
|
Lakshi Prasad Goala
|
3004005WL0055281
|
00176
|
IDBI000D071
|
1710
|
10/12/2022
|
invalid Bank Identifier
|
|
6057
|
TR3004006_050123FTO_200565
|
3004005008NRG23040120230569379
|
7798978896
|
05/01/2023
|
Lakshi Prasad Goala
|
Lakshi Prasad Goala
|
3004005008WL0060118
|
00176
|
IDBI000D071
|
1980
|
10/01/2023
|
invalid Bank Identifier
|